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115 BR Cai TRM PTB
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Document Control
Date
Author
Version
Change Reference
17-May-07
23-Jul-07
03-Oct-07
08-Oct-07
30-Oct-07
07-Mar-08
18-Jun-08
01-Aug-08
Rodrigo Naves
Marcos Allonso
Marcos Allonso
Marcos Allonso
Marcos Allonso
Marcos Allonso
Camila Azevedo
Camila Azevedo
1
2
3
4
5
6
7
8
01-Oct -08
Camila Azevedo
14-Nov-08
Marcos Allonso
10
08-Dez-08
Marcos Allonso
11
05-Jan-10
Luana Calazans
12
Criao
Reviso
Revisar nome das tabela de open interface
Incluir views da localizao BS EBI
Atualizao na view caibr_ap_impostos_retidos_v
Atualizar views
Reviso de documentos, incluir views caibr_sp%
ncluso das views caibr_rec_nfe_v, caibr_rec_itens_nfe_v,
caibr_rec_invoices_v, caibr_rec_invoice_lines_v,
caibr_ebi_taxpayer_uf_v, caibr_ebi_item_changes_tl_v,
caibr_ebi_customer_trx_nfe_v, caibr_fnd_lookup_values_v,
caibr_gl_je_headers_v
Incluso das views
caibr_mtl_item_catalog_grp_v,caibr_mtl_descr_element_vl_v
,caibr_rec_invoice_distribut_v,caibr_wsh_carrier_services_v
Atualizar as views
caibr_ar_nfs_v, caibr_ar_totais_impostos_nfs_v,
caibr_po_fornecedores_v, caibr_po_transportadoras_v,
caibr_inv_itens_v, caibr_jlbr_entidades_legais_v
Incluir a view caibr_gl_balances_v
Atualizar a view caibr_rec_nfe_v
Incluir seguintes objetos:
Novas Views: caibr_gl_consolidation_v,
caibr_gl_cons_segment_map_v,
caibr_gl_cons_rollup_ranges_v, caibr_jl_br_eilog_v,
caibr_ap_lookup_codes_v, caibr_ap_ae_lines_v,
caibr_ar_distributions_v, caibr_fnd_conc_requests_v,
caibr_fnd_flex_values_vl_v, caibr_fnd_lobs_v,
caibr_fnd_seg_attr_values_v, caibr_gl_cons_flex_hierar_v,
caibr_gl_import_references_v, caibr_gl_je_lines_v,
caibr_hz_site_uses_v, caibr_jl_br_ar_occur_docs_v,
caibr_jl_br_cinfos_books_v, caibr_jl_br_cinfos_contac_v,
caibr_jl_br_cinfos_estabs_v, caibr_jl_br_cinfos_reg_v,
caibr_jl_br_sped_part_cod_v, caibr_jl_br_sped_part_rel_v,
caibr_rg_report_axes_v, caibr_rg_rep_axis_cont_v,
caibr_rg_rep_axis_sets_v, caibr_rg_rep_calc_v,
caibr_rg_reports_v, caibr_fnd_flex_validation_q_v,
caibr_jl_zz_ar_locn_v
Atualizar Views: caibr_ar_location_values_v,
caibr_ar_totais_impostos_nfs_v, caibr_ar_nfs_v,
caibr_jlbr_tipo_operacao_v, caibr_jlbr_tipo_docto_v,
caibr_jlbr_codigo_nbm_v, caibr_gl_diario_v,
caibr_ar_clientes_v
Reviewers
Name
Role
Project Manager
Distribution
Cpia No.
Name
Local
Biblioteca Master
Biblioteca do Projeto
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ii
Content
CHAPTER 2
Open Interfaces...................................................................................................................... 16
List of Open Interface Tables .................................................................................................. 17
CHAPTER 3
CHAPTER 4
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CAIBR_AP_INVOICE_PREPAYS_V ............................................................................ 44
CAIBR_AP_INV_RELATIONSHIPS_V ........................................................................ 44
CAIBR_AP_INV_SCHEDULES_V ................................................................................ 45
CAIBR_AP_IRRF_V ....................................................................................................... 46
CAIBR_AP_LOOKUP_CODES_V................................................................................. 46
CAIBR_AP_NFFS_RI_V ................................................................................................ 46
CAIBR_AP_NFFS_V ...................................................................................................... 49
CAIBR_AP_OTHER_PERIODS_V ................................................................................ 51
CAIBR_AP_PAGAMENTOS_V..................................................................................... 52
CAIBR_AP_TAX_CODES_V......................................................................................... 54
CAIBR_AP_TERMS_LINES_V ..................................................................................... 56
CAIBR_AP_TERMS_V................................................................................................... 57
CAIBR_AR_ACCT_SITES_V ........................................................................................ 58
CAIBR_AR_ADDRESSES_V......................................................................................... 59
CAIBR_AR_ADJUSTMENTS_V ................................................................................... 61
CAIBR_AR_BATCH_SOURCES_V .............................................................................. 63
CAIBR_AR_BILLING_V................................................................................................ 65
CAIBR_AR_CASH_RECEIPTS_V................................................................................. 65
CAIBR_AR_CATEG_IMPOSTO_V............................................................................... 67
CAIBR_AR_CLASSE_TRANSACAO_V....................................................................... 68
CAIBR_AR_CUSTOMER_PROFILES_V...................................................................... 69
CAIBR_AR_CLIENTES_V............................................................................................. 71
CAIBR_AR_CUS_TRX_LINE_GL_DIS_V ................................................................... 73
CAIBR_AR_CUST_RECEIPT_METHOD_V ................................................................ 74
CAIBR_AR_CUST_TRX_TYPES_V ............................................................................. 75
CAIBR_AR_CUSTOMER_TRX_V ................................................................................ 76
CAIBR_AR_CUSTOMER_TRX_LINES_V................................................................... 80
CAIBR_AR_CUSTOMERS_V........................................................................................ 82
CAIBR_AR_DISTRIBUTIONS_V ................................................................................. 85
CAIBR_AR_FRETE_NFS_V .......................................................................................... 86
CAIBR_AR_GRUPO_IMPOSTO_V............................................................................... 87
CAIBR_AR_IMPOSTOS_V............................................................................................ 87
CAIBR_AR_ITENS_NFS_GL_V.................................................................................... 88
CAIBR_AR_ITENS_NFS_V ........................................................................................... 89
CAIBR_AR_LINHAS_AVISO_V ................................................................................... 90
CAIBR_AR_LOCATIONS_V ......................................................................................... 90
CAIBR_AR_LOCATION_VALUES_V.......................................................................... 91
CAIBR_AR_METHODS_V ............................................................................................ 92
CAIBR_AR_METHOD_ACCOUNTS_V ....................................................................... 94
CAIBR_AR_MOVTOS_V............................................................................................... 95
CAIBR_AR_NFFS_PEDIDOS_V ................................................................................... 98
CAIBR_AR_NFS_COMPLEMENTAR_V ................................................................... 100
CAIBR_AR_NFS_V ...................................................................................................... 101
CAIBR_AR_NOTAS_PAI_V........................................................................................ 104
CAIBR_AR_ORIGEM_TRANSACAO_V.................................................................... 104
CAIBR_AR_PARTIES_V ............................................................................................. 106
CAIBR_AR_PARTY_SITES_V.................................................................................... 108
CAIBR_AR_PHONES_V .............................................................................................. 109
CAIBR_AR_RECEBIMENTOS_MISC_V ................................................................... 110
CAIBR_AR_RECEBIMENTOS_V ............................................................................... 111
CAIBR_AR_RECEB_CASH_V .................................................................................... 112
CAIBR_AR_RECEIPT_CLASSES_V........................................................................... 113
CAIBR_AR_RECEIVABLES_TRX_V......................................................................... 114
CAIBR_AR_RULES_V ................................................................................................. 116
CAIBR_AR_SITE_USES_V ......................................................................................... 116
CAIBR_AR_TERMOS_V ............................................................................................. 119
CAIBR_AR_TERMS_V ................................................................................................ 119
CAIBR_AR_TERMS_LINES_V ................................................................................... 120
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CAIBR_AR_TIPO_TRANSACAO_V........................................................................... 121
CAIBR_AR_TOTAIS_IMPOSTOS_NFS_V ................................................................ 122
CAIBR_AR_VAT_TAX_ALL_V.................................................................................. 123
CAIBR_BOM_BILL_OF_MATERIALS_V ................................................................. 125
CAIBR_BOM_DEPTO_V ............................................................................................. 126
CAIBR_BOM_INV_COMPONENTS_V...................................................................... 126
CAIBR_BOM_SUBST_COMPONENTS_V................................................................. 128
CAIBR_BS_PO_VENDOR_SITES_EXT_V ................................................................ 128
CAIBR_CST_COST_GROUP_ASSIGN_V.................................................................. 129
CAIBR_CST_ESTOQUE_V.......................................................................................... 129
CAIBR_CST_GRUPO_CUSTO_V ............................................................................... 130
CAIBR_CST_INVENTARIO_V ................................................................................... 131
CAIBR_CST_ITEM_COSTS_V.................................................................................... 131
CAIBR_CST_PAC_ITEM_COSTS_V.......................................................................... 132
CAIBR_CST_PAC_PERIODS_V ................................................................................. 134
CAIBR_CST_PAC_PROCESS_PHASES_V ................................................................ 134
CAIBR_CST_TIPO_CUSTO_V.................................................................................... 135
CAIBR_EBI_ITEM_CHANGES_TL_V ....................................................................... 135
CAIBR_EBI_CUSTOMER_TRX_NFE_V ................................................................... 135
CAIBR_EBI_TAXPAYER_UF_V ................................................................................ 136
CAIBR_FA_ADDITIONS_V ........................................................................................ 136
CAIBR_FA_AJUSTES_V ............................................................................................. 137
CAIBR_FA_AQUISICOES_V ...................................................................................... 138
CAIBR_FA_ASSET_INVOICES_V ............................................................................. 138
CAIBR_FA_BAIXAS_V ............................................................................................... 139
CAIBR_FA_BENS_V.................................................................................................... 140
CAIBR_FA_BOOKS_V ................................................................................................ 141
CAIBR_FA_CATEGORIAS_V..................................................................................... 143
CAIBR_FA_CATEGORIA_LIVROS_V....................................................................... 144
CAIBR_FA_DEPRN_SUMMARY_V........................................................................... 146
CAIBR_FA_DIST_HISTORY_V.................................................................................. 147
CAIBR_FA_LOOKUPS_V............................................................................................ 147
CAIBR_FA_PERIODO_DEPREC_V............................................................................ 148
CAIBR_FA_RETIREMENTS_V................................................................................... 149
CAIBR_FA_SALDO_DEPREC_V................................................................................ 150
CAIBR_FA_SUSP_DEPREC_V ................................................................................... 150
CAIBR_FA_TIPOS_BENS_V....................................................................................... 151
CAIBR_FA_TIPO_MOVTO_PATR_V ........................................................................ 151
CAIBR_FA_TRANSFERENCIAS_V ........................................................................... 151
CAIBR_FINANCIALS_SYSTEM_PARM_V............................................................... 152
CAIBR_FND_APPLICATION_V ................................................................................. 154
CAIBR_FND_CONC_REQUESTS_V .......................................................................... 154
CAIBR_FND_FLEX_VALUES_V................................................................................ 156
CAIBR_FND_FLEX_VALUES_VL_V ........................................................................ 158
CAIBR_FND_FLEX_VALUE_SETS_V....................................................................... 159
CAIBR_FND_FLEX_VALUES_TL_V......................................................................... 160
CAIBR_FND_FLEX_VALUE_NORM_HI_V.............................................................. 160
CAIBR_FND_FLEX_VALIDATION_Q_V.................................................................. 161
CAIBR_FND_ID_FLEX_SEGMENTS_V .................................................................... 161
CAIBR_FND_ID_FLEX_STRUCTURES_V................................................................ 162
CAIBR_FND_LOBS_V................................................................................................. 162
CAIBR_FND_LOOKUP_VALUES_VL ....................................................................... 163
CAIBR_FND_MOEDAS_V .......................................................................................... 163
CAIBR_FND_RESPONSIBILITY_V ........................................................................... 164
CAIBR_FND_SEG_ATTR_VALUES_V...................................................................... 164
CAIBR_FND_TERRITORIES_V.................................................................................. 165
CAIBR_FND_TERRITORIOS_V ................................................................................. 165
CAIBR_FND_USUARIOS_V ....................................................................................... 166
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CAIBR_HR_PEOPLE_V............................................................................................... 213
CAIBR_HR_PERIODOS_V .......................................................................................... 216
CAIBR_HR_PERSON_ANALYSES_V........................................................................ 217
CAIBR_HR_PERSON_TYPES_V ................................................................................ 218
CAIBR_HR_PERSON_TYPE_USAGES_V................................................................. 219
CAIBR_HR_POSICOES_V........................................................................................... 219
CAIBR_HR_QUALIFICACAO_V ................................................................................ 222
CAIBR_HR_SALARIOS_V .......................................................................................... 224
CAIBR_HR_SALARIOS_COMPOSTOS_V ................................................................ 225
CAIBR_HR_TABELAS_V............................................................................................ 225
CAIBR_HR_TELEFONES_V ....................................................................................... 226
CAIBR_HZ_SITE_USES_V.......................................................................................... 227
CAIBR_INV_ALMOXARIFADOS_V.......................................................................... 229
CAIBR_INV_ATP_RULES_V...................................................................................... 231
CAIBR_INV_CATEGORIAS_V................................................................................... 232
CAIBR_INV_CONTAGEM_CICLICA_V.................................................................... 233
CAIBR_INV_CONTAS_V ............................................................................................ 235
CAIBR_INV_CONVERSOES_UNIDADE_V .............................................................. 236
CAIBR_INV_CROSS_REFERENCES_V..................................................................... 236
CAIBR_INV_ENDERECOS_ITENS_V ....................................................................... 237
CAIBR_INV_ENDERECO_ESTOQUE_V................................................................... 237
CAIBR_INV_ESPECIE_VOLUME_V ......................................................................... 238
CAIBR_INV_ESTABELECIMENTOS_V.................................................................... 238
CAIBR_INV_ITEM_ATTRIBUTES_V........................................................................ 240
CAIBR_INV_ITEM_STATUS_V ................................................................................. 240
CAIBR_INV_ITEM_TEMPLATES_V ......................................................................... 241
CAIBR_INV_ITEM_TEMPL_ATTRIB_V................................................................... 242
CAIBR_INV_ITENS_CATEGORIA_V........................................................................ 243
CAIBR_INV_ITENS_TL_V.......................................................................................... 243
CAIBR_INV_ITENS_V................................................................................................. 243
CAIBR_INV_MANUFACTURERS_V ......................................................................... 250
CAIBR_INV_ONHAND_QTY_V................................................................................. 251
CAIBR_INV_ORGANIZACOES_V ............................................................................. 251
CAIBR_INV_PAC_CONTAS_V .................................................................................. 252
CAIBR_INV_PARAM_ORGANIZACOES_V ............................................................. 253
CAIBR_INV_PART_NUMBERS_V............................................................................. 255
CAIBR_INV_PICKING_RULES_V ............................................................................. 255
CAIBR_INV_PLANNERS_V ....................................................................................... 256
CAIBR_INV_REASONS_V.......................................................................................... 257
CAIBR_INV_RECEBIMENTOS_V ............................................................................. 257
CAIBR_INV_SALES_ORDER_V ................................................................................ 258
CAIBR_INV_SERIAL_NUMBERS_V ......................................................................... 258
CAIBR_INV_STAT_ATTR_VALUES_V .................................................................... 259
CAIBR_INV_TIPO_CONTAINERS_V ........................................................................ 259
CAIBR_INV_TIPO_CUSTO_ITEM_V ........................................................................ 260
CAIBR_INV_TIPO_ITENS_V...................................................................................... 261
CAIBR_INV_TIPO_TRANSACOES_V ....................................................................... 261
CAIBR_INV_TRANSACOES_V .................................................................................. 262
CAIBR_INV_TXN_LOT_NUMBERS_V..................................................................... 263
CAIBR_INV_UNID_MEDIDA_V ................................................................................ 265
CAIBR_INV_UNIT_TRANSACTIONS_V .................................................................. 266
CAIBR_JLBR_APLIC_MERC_V ................................................................................. 268
CAIBR_JLBR_AR_REC_METH_ACCTS_V............................................................... 268
CAIBR_JLBR_BALANCES_ALL_V ........................................................................... 269
CAIBR_JLBR_CFO_V .................................................................................................. 270
CAIBR_JLBR_CODIGO_NBM_V ............................................................................... 270
CAIBR_JLBR_ENTIDADES_LEGAIS_V ................................................................... 271
CAIBR_JLBR_FORN_CONTRIBUINTE_V................................................................ 271
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CAIBR_OM_PEDIDOS_VENDAS_V.......................................................................... 330
CAIBR_OM_PRICE_LISTS_V..................................................................................... 333
CAIBR_OM_PRICE_LIST_LINES_V.......................................................................... 333
CAIBR_OM_TRANSACOES_V................................................................................... 335
CAIBR_OPM_CALENDARIOS_V............................................................................... 336
CAIBR_OPM_ESTOQUE_V ........................................................................................ 337
CAIBR_OPM_FORMULA_INGREDIENT_V ............................................................. 338
CAIBR_OPM_FORMULA_PRODUTOS_V ................................................................ 339
CAIBR_OPM_INVENTARIO_V.................................................................................. 341
CAIBR_OPM_METHOD_MST_V ............................................................................... 342
CAIBR_OPM_PERIODOS_CALEND_V ..................................................................... 342
CAIBR_ORG_ACCT_PERIODS_V.............................................................................. 342
CAIBR_ORG_EMPRESAS_V ...................................................................................... 343
CAIBR_OTA_ACT_CAT_INCUSIONS_V.................................................................. 344
CAIBR_OTA_ACTIVITY_VERSIONS_V................................................................... 344
CAIBR_OTA_CATEGORY_USAGES_V.................................................................... 346
CAIBR_OTA_DELEGATE_BOOKINGS_V................................................................ 346
CAIBR_OTA_EVENTS_V............................................................................................ 348
CAIBR_PAC_SUBINVENTORIES_EXT_V................................................................ 349
CAIBR_PAC_ESTOQUE_V ......................................................................................... 349
CAIBR_PAC_INVENTARIO_V................................................................................... 351
CAIBR_PO_AGENTS_V .............................................................................................. 352
CAIBR_PO_CATEGORIA_PFJ_V ............................................................................... 353
CAIBR_PO_DISTRIBUTIONS_V................................................................................ 353
CAIBR_PO_FORNECEDORES_V............................................................................... 355
CAIBR_PO_HEADERS_V............................................................................................ 357
CAIBR_PO_ITENS_COMPRAS_EXP_V .................................................................... 359
CAIBR_PO_ITENS_PED_COMPRAS_V .................................................................... 361
CAIBR_PO_LINE_LOCATIONS_V ............................................................................ 362
CAIBR_PO_ORG_ARRECADADOR_V...................................................................... 365
CAIBR_PO_PED_COMPRAS_V ................................................................................. 365
CAIBR_PO_RCV_SHIPMENT_HEADER_V.............................................................. 367
CAIBR_PO_RCV_SHIPMENT_LINES_V................................................................... 369
CAIBR_PO_RCV_TRANSACTIONS_V...................................................................... 371
CAIBR_PO_RELEASES_V .......................................................................................... 373
CAIBR_PO_REQ_DISTRIBUTIONS_V...................................................................... 374
CAIBR_PO_REQ_HEADERS_V.................................................................................. 376
CAIBR_PO_REQ_LINES_V......................................................................................... 377
CAIBR_PO_TRANSPORTADORAS_V....................................................................... 380
CAIBR_PO_VENDOR_CONTACTS_V ...................................................................... 381
CAIBR_PO_VENDOR_SITES_V................................................................................. 382
CAIBR_PO_VENDORS_V ........................................................................................... 385
CAIBR_REC_BUSINESS_VENDORS_V.................................................................... 388
CAIBR_REC_CITY_SERVICE_TYPE_V ................................................................... 389
CAIBR_REC_CLASSIF_TAX_V ................................................................................. 390
CAIBR_REC_ENTRY_OPERATIONS_V ................................................................... 391
CAIBR_REC_ESTADOS_V ......................................................................................... 392
CAIBR_REC_ESTOQUE_V ......................................................................................... 392
CAIBR_REC_FISCAL_ENTITIES_V .......................................................................... 393
CAIBR_REC_FISCAL_EXCEPTIONS_V ................................................................... 394
CAIBR_REC_IMPORT_PARAMETERS_V ................................................................ 395
CAIBR_REC_ICMS_INTER_UF_V............................................................................. 396
CAIBR_REC_INVOICE_DISTRIBUT_V .................................................................... 396
CAIBR_REC_ISS_CIDADES_V .................................................................................. 397
CAIBR_REC_ITENS_NFE_V ...................................................................................... 398
CAIBR_REC_LINE_LOCATIONS_V.......................................................................... 400
CAIBR_REC_LOOKUPS_V ......................................................................................... 401
CAIBR_REC_NFE_DIST_GL_V.................................................................................. 402
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CAIBR_WIP_OPERACOES_V..................................................................................... 438
CAIBR_WIP_ORDENS_V............................................................................................ 439
CAIBR_WIP_PRODUTOS_INSUMOS_V................................................................... 441
CAIBR_WIP_SO_RELATIONSHIPS_V ...................................................................... 442
CAIBR_WIP_TRANSACOES_V.................................................................................. 443
CAIBR_WIP_UTILIZA_INSUMOS_V ........................................................................ 444
CAIBR_WSH_CARRIER_SERVICES_V .................................................................... 445
CAIBR_WSH_DELIVERABLES_V............................................................................. 445
CAIBR_WSH_FREIGHT_COSTS_V ........................................................................... 449
CAIBR_WSH_FREIGHT_COSTS_TYPES_V............................................................. 450
CAIBR_WSH_CONTAINER_ITEMS_V ..................................................................... 451
CAIBR_USER_TAB_COLUMNS_V............................................................................ 451
CAIBR_INV_CUSTO_PARAM_V............................................................................... 452
CAIBR_AP_IMPOSTOS_NF_V ................................................................................... 453
CAIBR_REC_PARAMETERS_V ................................................................................. 453
CAIBR_OPM_SY_DOCS_MST_V............................................................................... 456
CAIBR_BS_AP_INVOICES_EXT_V........................................................................... 456
CAIBR_MTL_CLIENTES_ITENS_V........................................................................... 456
CAIBR_MTL_CLIENTES_XREFS_V.......................................................................... 459
CAIBR_OPM_CUSTO_QTDE_V1............................................................................... 459
CAIBR_OPM_ESTOQUE_V1 ...................................................................................... 460
CAIBR_OPM_INVENTARIO_V1................................................................................ 461
CAIBR_OPM_LANCTOS_V ........................................................................................ 461
CAIBR_REC_INVOICES_V......................................................................................... 462
CAIBR_REC_INVOICE_LINES_V.............................................................................. 465
CAIBR_WMS_LICENSE_PLATE_V........................................................................... 468
CAIBR_REC_CALENDAR_TAXES_V ....................................................................... 469
CAIBR_WSH_SERIAL_NUMBERS_V ....................................................................... 470
CAIBR_CST_PER_CLOSE_DTLS_V .......................................................................... 471
CAIBR_BS_EBI_ELECTRONIC_RET_V ................................................................... 471
CAIBR_BS_EBI_ELECTRONIC_TRX_V ................................................................... 472
CHAPTER 5
CHAPTER 6
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CHAPTER
Arquitetura de
Notificao
O programa EBSI(E-Business Suite Integration), antigo CAI, representa
um esforo proativo da Oracle em construir alianas cooperativas,
conduzindo vendas atravs de um extenso grupo de indstrias. O EBSI
encoraja a integrao de aplicativos de parceiros com os Aplicativos Oracle,
usando Open Interfaces/APIs pblicas da Oracle.
A arquitetura de notificao foi criada em trabalho conjunto com os
parceiros do programa EBSI para auxiliar no processo de integrao com
eBusiness Suite Release 11i, compondo o desenho da soluo de integrao e
no devendo ser utilizada fora dessas solues. Sendo assim, a arquitetura
de notificao, com todos seus objetos, somente suportado por LAD
Consulting Localizations quando utilizada nas integraes com parceiros
homologados por Alianas.
O suporte desses objetos deve ser feito atravs de abertura de chamados
pelo parceiro, utilizando o CSI do cliente quando em projeto, ou atravs de
contato direto com Alianas e LAD Consulting Localizations.
12
Princpios Bsicos
O programa CAI, busca criar solues padro para seus processos. A
arquitetura de notificao desenvolvida para servir como parte da
APIs padro de carga de dados para integraes com parceiros. Este
documento lista os componentes da Arquitetura de notificao. Os
cdigos de origem associados a este documento procuram servir como
base ao desenvolvimento de APIs de carga de dados aos especficos
parceiros.
Em qualquer integrao de uma aplicao externa junto ao Oracle EBusiness Suite, uma carga efetiva de dados realizada. A arquitetura de
carga de dados necessita estar apta a:
necessria
funo
de
negcio
envolvendo
13
Overview Tcnico
Um esquema de representao do fluxo de dados da sada do Oracle EBusiness Suite para a tabela de Notificao mostrado na figura
seguinte. Este diagrama indica o proprietrio de cada componente na
Arquitetura de Tabela de Notificao e identifica os maiores pontos entre
os sistemas.
DB Triggers (CAI)
Insere registro nas tabela de
Exportao quando ocorre um
evento
Oracle
E-Business
Suite
Tabela de
Exportao:
CAI: Insere
ISV:
Deleta
Views (CAI)
Programa de
Extrao
(ISV)
Busca pela chave a
informao gravada
na Tabela de
Exportao e usa as
views para dados
adicionais.
APPS
CAI
ISV(DBlink)
14
15
CHAPTER
Open Interfaces
O Oracle Applications Open Interface uma poderosa e flexvel
ferramenta que permite capturar dados de sistemas proprietrios, definir
formatos necessrios e direcionar dados para o Oracle Applications sem
gastos de tempo com programao.
Tem como funcionalidades a integrao do Oracle Applications com
sistemas externos ou aplicaes customizadas e a importao de dados
histricos e de dados de planilhas..
16
AP_INVOICE_LINES_INTERFACE
AP_INVOICES_INTERFACE
AR_PAYMENTS_INTERFACE_ALL
GL_DAILY_RATES_INTERFACE
GL_INTERFACE
MTL_DESC_ELEM_VAL_INTERFACE
MTL_ITEM_SUB_INVS_INTERFACE
MTL_SECONDARY_LOCS_INTERFACE
MTL_SERIAL_NUMBERS_INTERFACE
MTL_SO_RMA_INTERFACE
MTL_SYSTEM_ITEMS_INTERFACE
MTL_TRANSACTION_LOTS_INTERFACE
MTL_TRANSACTIONS_INTERFACE
PO_DISTRIBUTIONS_INTERFACE
PO_HEADERS_INTERFACE
PO_LINES_INTERFACE
PO_REQUISITIONS_INTERFACE_ALL
RA_CUSTOMERS_INTERFACE_ALL
RA_INTERFACE_DISTRIBUTIONS_ALL
RA_INTERFACE_LINES_ALL
SO_HEADERS_INTERFACE_ALL
SO_LINE_DETAILS_INTERFACE
SO_LINES_INTERFACE_ALL
WSH_DELIVERIES_INTERFACE
WSH_FREIGHT_CHARGES_INTERFACE
WSH_PACKED_CONTAINER_INTERFACE
OE_HEADERS_IFACE_ALL
OE_LINES_IFACE_ALL
REC_INTERFACE_ERRORS
REC_INVOICES_INTERFACE
REC_INVOICE_LINES_INTERFACE
REC_INVOICE_PARENTS_INT
REC_INVOICE_LINE_PARENTS_INT
17
CHAPTER
Tabelas CAIBR
18
Tabela de Parmetros
Esta tabela controla a disponibilidade de acesso Arquitetura de Notificao
para cada parceiro em cada instalao. Cada parceiro tem um identificador
nico - o export_system_id - da Tabela de Exportao - estabelecido pelo
Programa EBSI da Oracle. Este identificador determina a unicidade de acesso
s informaes. No momento da instalao do sistema do parceiro que
utilizar a interface EBSI, o parceiro deve atualizar o campo INSTALADO
como S para que o EBSI passe a exportar os eventos referentes s transaes
do Oracle APPS para a tabela de exportao.
CAIBR_PARAMETROS
COLUNA
TIPO
DESCRIO
ID_PARCEIRO
NOT NULL
NUMBER
ID DO PARCEIRO
NM_PARCEIRO
NOT NULL
VARCHAR2(20)
NOME DO PARCEIRO
NEGOCIO
NOT NULL
VARCHAR2(30)
INSTALADO
NOT NULL
CHAR(1)
TERRITORY_CODE
NOT NULL
VARCHAR2(2)
19
CAIBR_HABILITA_EVENTOS
COLUNA
TIPO
id_parceiro
NOT NULL
NUMBER
Id do parceiro
event_type_id
NOT NULL
NUMBER
Id do Evento
habilitado
NULL
CHAR(01)
Flag contendo S ou N
territory_code
NOT NULL
VARCHAR2(2)
verifica_duplicidade
NULL
VARCHAR2(1)
DESCRIO
20
Tabela de Exportao
Esta tabela um repositrio onde as primary-keys de todos os eventos so
gravadas. O EBSI responsvel pela insero dos dados nessa tabela. Os
parceiros so responsveis por mant-la, deletando os registros processados
e dando tratamento aos erros e excees.
As colunas System_id1.. System_id10 e System_code1..System_code10
guardam os identificadores (primary-keys) dos correspondentes registros nas
tabelas da base de dados. O programa de extrao usa estes identificadores
para consultar as informaes adicionais nas views disponibilizadas pelo
EBSI.
CAIBR_EXPORT_DATA
COLUNA
TIPO
DESCRIO
transaction_id (pk)
NOT NULL
NUMBER
Sequence: CAIBR_EXPORT_DATA_S
Primary Key: CAIBR_EXPORT_DATA_pk
export_system_id
NOT NULL
NUMBER
event_type_id
NOT NULL
NUMBER
transaction_type
NOT NULL
NUMBER
export_date
NOT NULL
DATE
21
COLUNA
TIPO
export_status
NOT NULL
DESCRIO
NUMBER
system_id1
NUMBER
system_id2
NUMBER
system_id3
NUMBER
system_code1
VARCHAR(150)
system_code2
VARCHAR(150)
user_id
NUMBER
export_status_desc
VARCHAR(200
0)
VARCHAR(2)
system_id4
NUMBER
system_id5
NUMBER
system_id6
NUMBER
system_id7
NUMBER
system_id8
NUMBER
system_id9
NUMBER
system_id10
NUMBER
system_code3
VARCHAR(150)
system_code4
VARCHAR(150)
system_code5
VARCHAR(150)
system_code6
VARCHAR(150)
system_code7
VARCHAR(150)
system_code8
VARCHAR(150)
system_code9
VARCHAR(150)
system_code10
VARCHAR(150)
territory_code
NOT NULL
22
CAIBR_HR_AUMENTO_COLETIVO
COLUNA
TIPO
id_funcionario
NOT NULL
dt_salario
NOT NULL
DATE
vl_salario
NOT NULL
NUMBER
id_motivo
NOT NULL
VARCHAR(30)
processado
NOT NULL
CHAR(1)
DESCRIO
NUMBER(10)
Id do funcionrio (Pk).
23
CAIBR_HR_EXAME_MEDICO
COLUNA
TIPO
DESCRIO
person_id
NOT NULL
NUMBER(10)
Id do funcionrio.
data
NOT NULL
DATE
resultado
NOT NULL
VARCHAR2(30)
vaga
NOT NULL
VARCHAR2(150)
CHAR(1)
processado
24
CHAPTER
Views CAIBR
O
25
CAIBR_AP_AE_LINES_V
View com informaes sobre transaes de crdito/dbito do Oracle Payables
Tabelas Origem: AP_AE_LINES_ALL
COLUNA
TIPO
AE_LINE_ID
AE_HEADER_ID
AE_LINE_NUMBER
AE_LINE_TYPE_CODE
CODE_COMBINATION_I
D
CURRENCY_CODE
CURRENCY_CONVERSI
ON_TYPE
CURRENCY_CONVERSI
ON_DATE
CURRENCY_CONVERSI
ON_RATE
ENTERED_DR
ENTERED_CR
ACCOUNTED_DR
ACCOUNTED_CR
SOURCE_TABLE
SOURCE_ID
ACCOUNT_OVERLAY_S
OURCE_ID
GL_SL_LINK_ID
DESCRIPTION
ACCOUNTING_ERROR_
CODE
GL_TRANSFER_ERROR_
CODE
THIRD_PARTY_ID
THIRD_PARTY_SUB_ID
STAT_AMOUNT
SUBLEDGER_DOC_SEQ
UENCE_ID
SUBLEDGER_DOC_SEQ
UENCE_VALUE
ORG_ID
CREATION_DATE
USSGL_TRANSACTION_
CODE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_UPDATE_DA
TE
PROGRAM_APPLICATIO
N_ID
PROGRAM_ID
REQUEST_ID
REFERENCE1
REFERENCE2
REFERENCE3
REFERENCE4
REFERENCE5
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(30)
NUMBER(15,0)
VARCHAR2(15)
VARCHAR2(30)
DATE
NUMBER
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15,0)
NUMBER(15,0)
NUMBER
NUMBER(15,0)
NUMBER(15,0)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15,0)
DATE
VARCHAR2(30)
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
26
COLUNA
TIPO
REFERENCE6
REFERENCE7
REFERENCE8
REFERENCE9
REFERENCE10
APPLIED_FROM_TRX_H
DR_TABLE
APPLIED_FROM_TRX_H
DR_ID
APPLIED_TO_TRX_HDR_
TABLE
APPLIED_TO_TRX_HDR_
ID
TAX_CODE_ID
TAXABLE_ENTERED_D
R
TAXABLE_ENTERED_C
R
TAXABLE_ACCOUNTED
_DR
TAXABLE_ACCOUNTED
_CR
TAX_LINK_ID
DESCRIO
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(30)
NUMBER(15,0)
VARCHAR2(30)
NUMBER(15,0)
NUMBER(15,0)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER(15,0)
CAIBR_AP_BANCOS_EXT_V
View de bancos de entidades externas, como fornecedores e clientes.
Tabelas Origem: AP_BANK_ACCOUNT_USES_ALL
27
COLUNA
TIPO
DESCRIO
BANK_ACCOUNT_USES_
ID
DT_ATUALIZACAO
DT_CRIACAO
CUSTOMER_ID
CUSTOMER_SITE_USE_I
D
VENDOR_ID
NOT NULL
NUMBER(22)
NOT NULL
NOT NULL
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VENDOR_SITE_ID
NUMBER(22)
EXTERNAL_BANK_ACC
OUNT_ID
DT_ATIVACAO
DT_INATIVACAO
PRIMARY_FLAG
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ORG_ID
NOT NULL
NUMBER(22)
NOT NULL
DATE(7)
DATE(7)
VARCHAR2(1)
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
CAIBR_AP_BANCOS_V
View de bancos, agncias e suas contas correntes, com informaes de endereos contbeis e cadastrais.
Tabelas Origem: AP_BANK_ACCOUNTS_ALL,
AP_BANK_BRANCHES
COLUNA
TIPO
BANK_BRANCH_ID
DT_ATUALIZACAO
NM_BANCO
NM_AGENCIA
DESCRICAO
ENDERECO
BAIRRO
CIDADE
ESTADO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
DATE(7)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(35)
VARCHAR2(35)
VARCHAR2(25)
VARCHAR2(25)
ID DA AGNCIA
DATA DA LTIMA ATUALIZAO
NOME DO BANCO
NOME DA AGNCIA
DESCRIO
ENDEREO
BAIRRO
CIDADE
ESTADO
28
COLUNA
CEP
PAIS
DDD
FONE
CONTATO
PREFIXO
TITULO
NUM_BANCO
DT_CRIACAO
TP_INSTITUICAO
NR_BANCO
COMPL_2
TP_AGENCIA
DT_ATIVACAO
ID_CONTA
NM_CONTA
NR_CONTA
CHECK_DIGITS
MOEDA
DESCR_CONTA
PAGTO_MAX
PAGTO_MIN
DT_INATIVA_CTA
TP_BANCO_CTA
NR_VALIDACAO
SET_OF_BOOKS_ID
ASSET_CODE_COMBIN
ATION_ID
GAIN_CODE_COMBINA
TION_ID
LOSS_CODE_COMBINA
TION_ID
MAX_OUTLAY
MULTI_CURRENCY_FL
AG
TIPO_CTA
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(20)
VARCHAR2(25)
VARCHAR2(10)
VARCHAR2(15)
VARCHAR2(50)
VARCHAR2(5)
VARCHAR2(30)
VARCHAR2(25)
DATE(7)
VARCHAR2(25)
VARCHAR2(30)
VARCHAR2(35)
VARCHAR2(25)
DATE(7)
NUMBER(22)
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(15)
VARCHAR2(240)
NUMBER(22)
NUMBER(22)
DATE(7)
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
NUMBER(22)
CEP
PAS
DDD
TELEFONE
CONTATO
PREFIXO DO CONTATO
TTULO DO CONTATO
CDIGO DA AGNCIA
DATA DA CRIAO DO REGISTRO
TIPO DE INSTITUIO
NMERO DO BANCO
COMPLEMENTO DO ENDEREO
TIPO DE AGNCIA
DATA DE ATIVAO
ID DA CONTA
NOME DA CONTA
NMERO DA CONTA
DGITO DA CONTA.
CDIGO DA MOEDA CORRENTE
DESCRIO DA CONTA
PAGAMENTO MXIMO
PAGAMENTO MNIMO
DATA DE INATIVAO DA CONTA
CDIGO DO TIPO DE CONTA
NMERO DE VALIDAO
ID DO CONJUNTO DE LIVROS
CONTA CONTBIL DO BANCO.
NUMBER(22)
NUMBER(22)
NOT NULL
NUMBER(22)
VARCHAR2(1)
NOT NULL
VARCHAR2(25)
POOLED_FLAG
ZERO_AMOUNTS_ALL
OWED
RECEIPT_MULTI_CURR
ENCY_FLAG
ORG_ID
CASH_CLEARING_CCID
BANK_CHARGES_CCID
BANK_ERRORS_CCID
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
EARNED_CCID
UNEARNED_CCID
ON_ACCOUNT_CCID
NUMBER(22)
NUMBER(22)
NUMBER(22)
UNAPPLIED_CCID
UNIDENTIFIED_CCID
FACTOR_CCID
RECEIPT_CLEARING_C
CID
REMITTANCE_CCID
SHORT_TERM_DEPOSI
T_CCID
ACCOUNT_HOLDER_N
AME
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
ID DA UNIDADE OPERACIONAL.
ID DA CONTA DE RECONCILIAO.
ID DA CONTA DE ENCARGOS BANCRIOS.
ID DA CONTA DE ERROS BANCRIOS. (NORMALMENTE
NO USADO NO BRASIL).
NUMBER(22)
NUMBER(22)
VARCHAR2(80)
DETENTOR DA CONTA.
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
29
COLUNA
TIPO
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
GLOB_ATT1
GLOB_ATT2
GLOB_ATT3
GLOB_ATT4
GLOB_ATT5
GLOB_ATT6
GLOB_ATT7
GLOB_ATT8
GLOB_ATT9
GLOB_ATT10
GLOB_ATT11
GLOB_ATT12
GLOB_ATT13
GLOB_ATT14
GLOB_ATT15
GLOB_ATT16
GLOB_ATT17
GLOB_ATT18
GLOB_ATT19
GLOB_ATT20
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATT_CTA1
ATT_CTA2
ATT_CTA3
ATT_CTA4
ATT_CTA5
ATT_CTA6
ATT_CTA7
ATT_CTA8
ATT_CTA9
ATT_CTA10
ATT_CTA11
ATT_CTA12
ATT_CTA13
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
30
COLUNA
TIPO
ATT_CTA14
ATT_CTA15
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
CAIBR_AP_BANK_ACCOUNTS_V
View de contas bancrias.
Tabelas Origem: AP_BANK_ACCOUNTS_ALL
COLUNA
TIPO
BANK_ACCOUNT_ID
BANK_ACCOUNT_NAM
E
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
BANK_ACCOUNT_NUM
BANK_BRANCH_ID
SET_OF_BOOKS_ID
CURRENCY_CODE
DESCRIPTION
CONTACT_FIRST_NAM
E
CONTACT_MIDDLE_NA
ME
CONTACT_LAST_NAM
E
CONTACT_PREFIX
CONTACT_TITLE
CONTACT_AREA_COD
E
CONTACT_PHONE
MAX_CHECK_AMOUN
T
MIN_CHECK_AMOUNT
ONE_SIGNATURE_MAX
_FLAG
INACTIVE_DATE
AVG_FLOAT_DAYS
ASSET_CODE_COMBIN
ATION_ID
GAIN_CODE_COMBINA
TION_ID
LOSS_CODE_COMBINA
TION_ID
BANK_ACCOUNT_TYP
E
VALIDATION_NUMBER
MAX_OUTLAY
MULTI_CURRENCY_FL
AG
ACCOUNT_TYPE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
NOT NULL
NOT NULL
NUMBER(15)
VARCHAR2(80)
IDENTIFICADOR DA CONTA
NOME DA CONTA
NOT NULL
NOT NULL
DATE
NUMBER(15)
DATE
VARCHAR2(15)
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
VARCHAR2(15)
VARCHAR2(240)
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(20)
VARCHAR2(5)
VARCHAR2(30)
VARCHAR2(10)
RAMAL DE CONTATO
TITULO DO CONTATO
DDD DE CONTATO
VARCHAR2(15)
NUMBER
TELEFONE DE CONTATO
VALOR MXIMO LIMITE DA CONTA
NUMBER
VARCHAR2(1)
DATE
NUMBER(15)
NUMBER(15)
NUMBER(15)
ID DA CONTA DE GANHOS
NUMBER(15)
ID DA CONTA DE PERDAS
VARCHAR2(25)
TIPO DA CONTA
NUMBER(5)
NUMBER
VARCHAR2(1)
MLTI MOEDAS
VARCHAR2(25)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
31
COLUNA
TIPO
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
POOLED_FLAG
ZERO_AMOUNTS_ALL
OWED
RECEIPT_MULTI_CURR
ENCY_FLAG
CHECK_DIGITS
ORG_ID
CASH_CLEARING_CCID
BANK_CHARGES_CCID
BANK_ERRORS_CCID
EARNED_CCID
UNEARNED_CCID
ON_ACCOUNT_CCID
UNAPPLIED_CCID
UNIDENTIFIED_CCID
FACTOR_CCID
RECEIPT_CLEARING_C
CID
REMITTANCE_CCID
SHORT_TERM_DEPOSI
T_CCID
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
BANK_ACCOUNT_NAM
E_ALT
ACCOUNT_HOLDER_N
AME
ACCOUNT_HOLDER_N
AME_ALT
EFT_REQUESTER_ID
EFT_USER_NUMBER
PAYROLL_BANK_ACC
OUNT_ID
FUTURE_DATED_PAY
MENT_CCID
EDISC_RECEIVABLES_
TRX_ID
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
RECEBER UM MULT-MOEDAS
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
NUMBER(15)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(320)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
NOME ALTERATIVO PARA CONTA
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(25)
VARCHAR2(30)
NUMBER(9)
NUMBER(15)
NUMBER(15)
32
COLUNA
TIPO
UNEDISC_RECEIVABLE
S_TRX_ID
BR_REMITTANCE_CCI
D
BR_FACTOR_CCID
BR_STD_RECEIVABLES
_TRX_ID
ALLOW_MULTI_ASSIG
NMENTS_FLAG
AGENCY_LOCATION_C
ODE
IBAN_NUMBER
DESCRIO
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(40)
CAIBR_AP_BANK_BRANCHES_V
View de bancos e agncias bancrias.
Tabelas Origem: AP_BANK_BRANCHES
COLUNA
TIPO
BANK_BRANCH_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
BANK_NAME
BANK_BRANCH_NAME
DESCRIPTION
ADDRESS_LINE1
ADDRESS_LINE2
ADDRESS_LINE3
CITY
STATE
ZIP
PROVINCE
COUNTRY
AREA_CODE
PHONE
CONTACT_FIRST_NAM
E
CONTACT_MIDDLE_NA
ME
CONTACT_LAST_NAM
E
CONTACT_PREFIX
CONTACT_TITLE
BANK_NUM
CREATION_DATE
CREATED_BY
INSTITUTION_TYPE
CLEARING_HOUSE_ID
TRANSMISSION_PROG
RAM_ID
PRINTING_PROGRAM_I
D
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(240)
VARCHAR2(35)
VARCHAR2(35)
VARCHAR2(35)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(20)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(10)
VARCHAR2(15)
VARCHAR2(15)
IDENTIFICADOR DE BANCO/AGNCIA
DATA DA LTIMA ALTERAO
ID DO USURIO DA LTIMA ALTERAO
NOME DO BANCO
NOME DA AGNCIA
DESCRIO
LINHAS DE ENDEREO DO BANCO/AGNCIA
LINHAS DE ENDEREO DO BANCO/AGNCIA
LINHAS DE ENDEREO DO BANCO/AGNCIA
CIDADE
ESTADO
CEP
PROVINCIA
PAIS
DDD
TELEFONE
PRIMEIRO NOME DE CONTATO
VARCHAR2(15)
VARCHAR2(20)
VARCHAR2(5)
VARCHAR2(30)
VARCHAR2(25)
DATE
NUMBER(15)
VARCHAR2(25)
NUMBER
NUMBER
RAMAL
TITULO DO CONTATO
NMERO DA AGNCIA
DATA DE CRIAO DO REGISTRO
ID DO USURIO DE CRIAO DO REGISTRO
TIPO DE INSTITUIO
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
33
COLUNA
TIPO
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ADDRESS_STYLE
BANK_NUMBER
ADDRESS_LINE4
COUNTY
EFT_USER_NUMBER
EFT_SWIFT_CODE
END_DATE
EDI_ID_NUMBER
BANK_BRANCH_TYPE
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
BANK_NAME_ALT
BANK_BRANCH_NAME
_ALT
ADDRESS_LINES_ALT
ACTIVE_DATE
TP_HEADER_ID
ECE_TP_LOCATION_CO
DE
PAYROLL_BANK_ACC
OUNT_ID
RFC_IDENTIFIER
BANK_ADMIN_EMAIL
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(35)
VARCHAR2(25)
VARCHAR2(30)
VARCHAR2(12)
DATE
VARCHAR2(30)
VARCHAR2(25)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(320)
VARCHAR2(320)
VARCHAR2(560)
DATE
NUMBER(15)
VARCHAR2(60)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
ESTILO DE ENDEREO
NMERO DO BANCO
ESTADO
DATA DE ATIVAO
NUMBER(9)
VARCHAR2(15)
VARCHAR2(255)
CAIBR_AP_COD_DARF_V
View de cdigos de DARF (Documento de arrecadao de receitas federais).
Tabelas Origem: BS_ZZ_LOOKUP_VALUES
COLUNA
TIPO
COD_DARF
DESCRICAO
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(80)
CDIGO DO DARF
DESCRIO DO CDIGO DO DARF
34
COLUNA
TIPO
DT_CRIACAO
DT_ATUALIZACAO
NOT NULL
NOT NULL
DESCRIO
DATE(7)
DATE(7)
CAIBR_AP_COND_PAGTO_V
View de condies de pagamento a fornecedores.
Tabelas Origem: AP_TERMS_LINES, AP_TERMS_TL, AP_TERMS
COLUNA
TIPO
TERM_ID
DT_ATUALIZACAO
DT_CRIACAO
NOME
HABILITADO
DESCRICAO
TP_TERMO
DT_ATIVACAO
DT_INATIVACAO
RANK
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NR_SEQ
PERCENTUAL
VALOR
DIAS
DIAS_MES
MESES
PERC_DESC
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
DATE(7)
DATE(7)
VARCHAR2(50)
VARCHAR2(1)
VARCHAR2(240)
VARCHAR2(15)
DATE(7)
DATE(7)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER
NUMBER(22)
NUMBER(22)
NUMBER(22)
DIAS_DESC
NUMBER(22)
DIAS_MES_DESC
NUMBER(22)
MESES_DESC
NUMBER(22)
ID DA CONDIO DE PAGAMENTO.
DATA DA LTIMA ATUALIZAO.
DATA DA CRIAO DO REGISTRO.
CONDIO DE PAGAMENTO.
SE HABILITADO.
DESCRIO.
TIPO DA CONDIO.
DATA DE ATIVAO.
DATA DE INATIVAO.
ORDEM (PRIORIDADE) DE PAGAMENTO.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
NMERO DA LINHA DA CONDIO DE PAGAMENTO.
PORCENTAGEM PAGA POR PARCELA.
VALOR DA PARCELA.
PRAZO PARA PAGAMENTO (NMERO DE DIAS).
DIA DO MS PARA O PAGAMENTO DA PARCELA.
NMERO DE PRESTAES MENSAIS.
PORCENTAGEM PARA CLCULO DO DESCONTO
DISPONVEL PARA A PARCELA.
NMERO DE DIAS A PARTIR DA DATA DO INCIO DO
PAGAMENTO PARA CLCULO DE DESCONTO.
DIA DO MS PARA CLCULO DE DESCONTO DA
PARCELA.
NMERO DE MESES QUE FALTAM PARA O FIM DO
PAGAMENTO DAS PARCELAS. USADO PARA CLCULO
DE DESCONTO.
35
CAIBR_AP_CONTAS_PAGAR_V
View de lanamentos de contas a pagar na bancada de NFFs do Oracle Payables. Todas as NFFs vinculadas s
ordens de compra, importadas do Oracle Recebimento Integrado, com informaes contbeis, fornecedores, moeda,
tipo de operao, perodo contbil e conjunto de livros.
Tabelas Origem: AP_INVOICES_ALL,
AP_INVOICE_DISTRIBUTIONS_ALL
COLUNA
TIPO
INVOICE_ID
INVOICE_NUM
SET_OF_BOOKS_ID
COD_MOEDA
MOEDA_PAGTO
DT_INVOICE
ORIGEM
COD_DOCTO
DESCR_INVOICE
VENDOR_ID
VENDOR_SITE_ID
COD_OPERACAO
ORG_ID
DT_MOVTO
NR_LINHA
ID_CTA
TP_LINHA
PERIOD_NAME
PO_DISTRIBUTION_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(15)
DATE(7)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(240)
NUMBER(22)
NUMBER(22)
CHAR(14)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
VARCHAR2(15)
NUMBER(22)
ID_CTA_PAGTO
DESCRIPTION
VALOR
IND_DC
VLR_BASE
NUMBER(15)
VARCHAR2(240)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
VLR_BASE_VARIACAO
NUMBER(22)
DT_CRIACAO
DESCRICAO
VLR_VARIACAO
DATE(7)
VARCHAR2(240)
NUMBER(22)
POSTADO
QUANTIDADE
VARCHAR2(1)
NUMBER(22)
ID_CTA_VARIACAO
REVERSAO
PRECO_UNITARIO
VLR_EMPENHO
VLOR_BASE_EMPENH
O
EMPENHO
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER
NUMBER
AJUSTE_PRECO
VARCHAR2(1)
VARCHAR2(1)
ID DA NOTA FISCAL-FATURA
NMERO DA NOTA FISCAL-FATURA
ID DO CONJUNTO DE LIVROS
CDIGO DA MOEDA CORRENTE
CDIGO DA MOEDA PARA PAGAMENTO
DATA DA EMISSO DA NOTA FISCAL-FATURA
ORIGEM DA NOTA
TIPO DE NOTA
DESCRIO DA NOTA
ID DO FORNECEDOR
ID DO ENDEREO DO FORNECEDOR
VALOR FIXO: CONTAS A PAGAR
ID DA UNIDADE OPERACIONAL.
DATA DA CONTABILIZAO DA NOTA.
NMERO DA LINHA NA NOTA FISCAL.
ID DA CONTA CONTBIL ASSOCIADA LINHA DA NOTA.
TIPO DE LINHA.
NOME DO PERODO CONTBIL.
ID DA LINHA DE CONTABILIZAO (DISTRIBUIO
CONTBIL) DO PEDIDO DE COMPRA QUE SE REFERE
LINHA DE CONTABILIZAO DA NOTA.
ESSE CAMPO NO MAIS UTILIZADO.
DESCRIO DA LINHA DA NOTA.
VALOR DA LINHA NA MOEDA DA NOTA.
SE DBITO OU CRDITO.
VALOR DA NOTA NA MOEDA FUNCIONAL, QUANDO A
NOTA EST NUMA MOEDA ESTRANGEIRA.
DIFERENA ENTRE VALOR ACORDADO NO PEDIDO E O
VALOR DA NOTA, NA MOEDA FUNCIONAL. SOMENTE
USADO QUANDO O TIPO DE CUSTO DA ORGANIZAO
FOR PADRO, QUANDO A NOTA EST EM MOEDA
ESTRANGEIRA.
DATA DE CRIAO DA LINHA DA NOTA.
DESCRIO DA LINHA DA NOTA.
DIFERENA ENTRE VALOR ACORDADO NO PEDIDO E O
VALOR DA NOTA. SOMENTE USADO QUANDO O TIPO DE
CUSTO DA ORGANIZAO FOR PADRO, NA MOEDA DA
NOTA.
INDICA SE A LINHA DA NOTA FOI CONTABILIZADA.
QUANTIDADE A SER ATUALIZADA NO PEDIDO DE
COMPRA COMO PAGA.
ID DA CONTA CONTBIL DE VARIAO CAMBIAL.
INDICA SE UMA DISTRIBUIO DE REVERSO.
PREO UNITRIO ACORDADO NO PEDIDO DE COMPRA.
ESSE CAMPO NO MAIS UTILIZADO.
ESSE CAMPO NO MAIS UTILIZADO.
INDICA SE A DISTRIBUIO DA NOTA SE REFERE A
ORAMENTO PLANEJADO.
ESSE CAMPO NO MAIS UTILIZADO.
36
COLUNA
TIPO
DESCRIO
ID_CTA_VAR_PRECO
NUMBER(22)
QTDE_EMPENHO
VLR_A_POSTAR
VLR_BASE_A_POSTAR
INVOICE_PAI
VALOR_CONTABIL
VALOR_BASE_CONTA
BIL
VALOR_ADIANTAMEN
TO
DT_INICIO_DESPESA
NUMBER
NUMBER
NUMBER
NUMBER(22)
NUMBER
NUMBER
DT_FIM_DESPESA
DATE(7)
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
EXPENDITURE_ITEM_D
ATE
EXPENDITURE_ORGAN
IZATION_ID
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE(7)
NUMBER(22)
DATE(7)
NUMBER(22)
EXPENDITURE_TYPE
VARCHAR2(30)
JE_BATCH_ID
PA_ADDITION_FLAG
NUMBER(15)
VARCHAR2(1)
PA_QUANTITY
NUMBER(22)
PROJECT_ACCOUNTIN
G_CONTEXT
PROJECT_ID
VARCHAR2(30)
NUMBER(22)
TASK_ID
NUMBER(22)
REFERENCE_1
VARCHAR2(30)
REFERENCE_2
VARCHAR2(30)
OTHER_INVOICE_ID
AWT_INVOICE_PAYME
NT_ID
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
37
COLUNA
TIPO
DESCRIO
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
LINE_GROUP_NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
JUSTIFICATION
EXPENSE_GROUP
ADJUSTMENT_REASON
PAGO
DT_VENCTO
VARCHAR2(240)
VARCHAR2(80)
VARCHAR2(240)
VARCHAR2(1)
DATE(7)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
NMERO QUE IDENTIFICA CADA LINHA DE ITENS PARA
RATEIO.
JUSTIFICATIVA DE DESPESA.
GRUPO DE DESPESAS.
MOTIVO DO AJUSTE DE DESPESAS.
INDICA SE A NOTA FOI PAGA.
DATA USADA PARA AGENDAMENTO DO PAGAMENTO
DA NOTA, SEGUNDO AS CONDIES DE PAGAMENTO.
CAIBR_AP_EXPENSE_HEADERS_V
Tabelas Origem: AP_EXPENSE_REPORT_HEADERS_ALL
COLUNA
TIPO
REPORT_HEADER_ID
NOT NULL
EMPLOYEE_ID
WEEK_END_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
VOUCHNO
TOTAL
VENDOR_ID
VENDOR_SITE_ID
EXPENSE_CHECK_ADD
RESS_FLAG
REFERENCE_1
REFERENCE_2
INVOICE_NUM
EXPENSE_REPORT_ID
ACCTS_PAY_CODE_CO
MBINATION_ID
SET_OF_BOOKS_ID
SOURCE
PURGEABLE_FLAG
ACCOUNTING_DATE
MAXIMUM_AMOUNT_
TO_APPLY
ADVANCE_INVOICE_T
O_APPLY
APPLY_ADVANCES_DE
FAULT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER(10)
DATE
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(50)
NUMBER
NUMBER(15)
NUMBER(15)
VARCHAR2(25)
VARCHAR2(1)
DATE
NUMBER
NMERO DA NF
NUMBER(15)
VARCHAR2(4)
38
COLUNA
EMPLOYEE_CCID
DESCRIPTION
REJECT_CODE
HOLD_LOOKUP_CODE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DEFAULT_CURRENCY_
CODE
DEFAULT_EXCHANGE_
RATE_TYPE
DEFAULT_EXCHANGE_
RATE
DEFAULT_EXCHANGE_
DATE
VOUCHER_NUM
USSGL_TRANSACTION
_CODE
USSGL_TRX_CODE_CO
NTEXT
DOC_CATEGORY_COD
E
AWT_GROUP_ID
ORG_ID
TIPO
NOT NULL
WORKFLOW_APPROVE
D_FLAG
FLEX_CONCATENATE
D
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
OVERRIDE_APPROVER
_ID
PAYMENT_CROSS_RAT
E_TYPE
DESCRIO
NUMBER
VARCHAR2(240)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(15)
CONTA DE EMPREGADO
DESCRIO
CDIGO DE REJEIO
LOOKUP PARA RETENO
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
CDIGO DA MOEDA DEFAULT
VARCHAR2(30)
NUMBER
TAXA DE TROCA
DATE
VARCHAR2(50)
VARCHAR2(30)
NMERO DO VOUCHER
CDIGOS DE TRANSAO USSGL
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
VARCHAR2(1)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(9)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(30)
39
COLUNA
TIPO
PAYMENT_CROSS_RAT
E_DATE
PAYMENT_CROSS_RAT
E
PAYMENT_CURRENCY
_CODE
CORE_WF_STATUS_FL
AG
PREPAY_APPLY_FLAG
PREPAY_NUM
PREPAY_DIST_NUM
PREPAY_APPLY_AMOU
NT
PREPAY_GL_DATE
BOTHPAY_PARENT_ID
SHORTPAY_PARENT_I
D
PAID_ON_BEHALF_EM
PLOYEE_ID
OVERRIDE_APPROVER
_NAME
AMT_DUE_CCARD_CO
MPANY
AMT_DUE_EMPLOYEE
DEFAULT_RECEIPT_CU
RRENCY_CODE
MULTIPLE_CURRENCI
ES_FLAG
EXPENSE_STATUS_CO
DE
EXPENSE_LAST_STAT
US_DATE
EXPENSE_CURRENT_A
PPROVER_ID
REPORT_FILING_NUMB
ER
RECEIPTS_RECEIVED_
DATE
AUDIT_CODE
REPORT_SUBMITTED_
DATE
DESCRIO
DATE
NUMBER
VARCHAR2(15)
VARCHAR2(1)
VARCHAR2(4)
VARCHAR2(50)
NUMBER(15)
NUMBER
DATE
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(240)
NUMBER
NUMBER
VARCHAR2(15)
VARCHAR2(1)
VARCHAR2(30)
DATE
NUMBER(15)
VARCHAR2(240)
DATE
VARCHAR2(30)
DATE
CAIBR_AP_IMPOSTOS_NF_V
Tabelas Origens:
AP_AWT_BUCKETS_ALL,
AP_OTHER_PERIODS,
PO_VENDORS,
AP_AWT_TAX_RATES_ALL,
AP_CHECKS_ALL,
AP_INVOICE_PAYMENTS_ALL,
AP_TAX_CODES_ALL,
AP_PAYMENT_SCHEDULES_ALL,
AP_INVOICE_DISTRIBUTIONS_ALL,
AP_INVOICES_ALL,
40
COLUNA
TIPO
ID_NOTA_FISCAL
NOTA_FISCAL
VALOR_LIQUIDO_NF
DT_NF
ID_PFJ
NOME_PFJ
ID_PAGTO
NRO_PAGTO
DT_VENCIMENTO
DT_PAGTO
FLAG_REVERSAO
ID_PAGTO_REVERTIDO
VALOR_PAGTO
IMPOSTO
ALIQUOTA
VALOR_BASE_NF
VALOR_IMPOSTO_RETID
O_NF
VALOR_BASE_PERIODO
VALOR_RETIDO_PERIOD
O
PERIODO_ARRECADACA
O
ORIGEM_NF
ID_EMPRESA
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
VARCHAR2(50)
NUMBER
DATE
NUMBER(15,0)
VARCHAR2(240)
NUMBER(15,0)
NUMBER(15,0)
DATE
DATE
VARCHAR2(1)
NUMBER(15,0)
NUMBER
VARCHAR2(15)
NUMBER
NUMBER
NOT NULL
NUMBER
NUMBER
NOT NULL
NUMBER
NOT NULL
VARCHAR2(15)
VARCHAR2(25)
NUMBER(15,0)
CAIBR_AP_IMPOSTOS_RETIDOS_V
View de impostos retidos.
Tabelas Origem: AP_INVOICES_ALL,
AP_INVOICE_DISTRIBUTIONS_ALL,
AP_AWT_TAX_RATES_ALL,
BS_AP_TAX_CODES_EXT,
AP_TAX_CODES_ALL,
AP_INVOICE_PAYMENTS_ALL
COLUNA
TIPO
INVOICE_ID
DT_MOVTO
DT_VECTO
NOTA_FISCAL
VALOR_NF
TIPO_IMPOSTO
TAX_NAME
COD_ARRECADACAO
ALIQ
VALOR_RETIDO
ID_PFJ
ID_CTA
REVERSAL_FLAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
DESCRIO
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(50)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(15)
VARCHAR2(4)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
ID DA NOTA FISCAL-FATURA
DATA DA EMISSO DA NOTA FISCAL
DATA DE VENCIMENTO DA NOTA FISCAL
NMERO DA NOTA FISCAL
VALOR DA NOTA FISCAL
TIPO DE IMPOSTO DEFINIDO PELO SISTEMA.
TIPO DE IMPOSTO DEFINIDO PELO USURIO.
CDIGO DE ARRECADAO DO IMPOSTO.
ALQUOTA DO IMPOSTO.
VALOR DO IMPOSTO.
ID DO FORNECEDOR
ID DA CONTA CONTBIL.
FLAG DE REVERSO (N, Y OU NULL)
41
CAIBR_AP_INVOICES_V
View de transaes de NFFs efetuadas no Oracle Payables. Dados referentes NFF por fornecedor, tipo, origem,
status, etc.
Tabelas Origem: AP_INVOICES_ALL,
AP_PAYMENT_SCHEDULES_ALL,
AP_SYSTEM_PARAMETERS_ALL
COLUNA
TIPO
INVOICE_ID
INVOICE_NUM
SET_OF_BOOKS_ID
COD_MOEDA
MOEDA_PAGTO
DT_ATUALIZACAO
DT_INVOICE
ORIGEM
COD_DOCTO
COD_OPERACAO
DESCRICAO
VENDOR_ID
VALOR
VENDOR_SITE_ID
VALOR_PAGO
VALOR_DESCONTO
TP_PAGTO
GRUPO_PAGTO
ID_CTA
PAGO
DT_CRIACAO
VALOR_BASE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(15)
DATE(7)
DATE(7)
VARCHAR2(25)
VARCHAR2(25)
CHAR(14)
VARCHAR2(240)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
VARCHAR2(25)
NUMBER(22)
VARCHAR2(1)
DATE(7)
NUMBER(22)
PO_HEADER_ID
VALOR_FRETE
DT_REC_MERC
DT_REC_NFF
VOUCHER_NUM
NUMBER(22)
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(50)
VALOR_APROVADO
VALOR_ORIGINAL
NUMBER(22)
NUMBER(22)
ID DA NOTA-FISCAL FATURA
NMERO DA NOTA-FISCAL
ID DO CONJUNTO DE LIVROS
CDIGO DA MOEDA CORRENTE
CDIGO DA MOEDA PARA PAGAMENTO
DATA DA LTIMA ATUALIZAO
DATA DA EMISSO DA FATURA
ORIGEM DA NOTA.
TIPO DA NOTA. EX.: CREDIT MEMO, ADIANTAMENTO.
CONTAS A PAGAR
DESCRIO DA NOTA.
ID DO FORNECEDOR.
VALOR DA NOTA.
ID DO ENDEREO DO FORNECEDOR.
VALOR PAGO.
VALOR DO DESCONTO DA NOTA.
TIPO DE PAGAMENTO. EX.: CHEQUE, ELETRNICO.
GRUPO DE PAGAMENTO. DEFINIDO POR CLIENTE.
ID DA CONTA DE PASSIVO.
INDICA SE A NOTA FOI PAGA.
DATA DA CRIAO DA NOTA.
PARA OS CASOS DE CONVERSO DE MOEDA DEFINIDA
PELO USURIO, O USURIO INFORMA O VALOR BASE
PARA O CLCULO DA TAXA DE CONVERSO.
ID DO CABEALHO DO PEDIDO DE COMPRA.
VALOR DO FRETE.
DATA DE RECEBIMENTO DA MERCADORIA.
DATA DE RECEBIMENTO DA NOTA.
NMERO DO VOUCHER (SEQUENCIAL OU NO
SEQUENCIAL).
VALOR APROVADO DA NOTA.
NO MAIS UTILIZADO.
STATUS_APROV
VARCHAR2(25)
STATUS DE APROVAO.
DESCRICAO_APROV
VALOR_TOT_INVOICE
STATUS
PREPAGAMENTO
AUTORIZADO
DT_CANCELADA
CANCELADA_POR
VARCHAR2(240)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(1)
VARCHAR2(25)
DATE(7)
NUMBER(22)
VALOR_CANCELADO
VALOR_TOTAL_PAGO
BATCH_ID
TERMS_ID
DOC_SEQUENCE_ID
DOC_SEQUENCE_VAL
UE
DOC_CATEGORY_COD
E
ATTRIBUTE1
ATTRIBUTE2
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
NO UTILIZADO NO BRASIL.
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
42
COLUNA
TIPO
DESCRIO
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
PROJECT_ID
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
TASK_ID
EXPENDITURE_TYPE
EXPENDITURE_ITEM_D
ATE
PA_QUANTITY
NUMBER(22)
VARCHAR2(30)
DATE(7)
NUMBER(22)
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
ID DO PROJETO RELACIONADO NOTA. (ORACLE
PROJECTS)
ID DA ATIVIDADE DO PROJETO (ORACLE PROJECTS)
TIPO DE DESPESA DO PROJETO. (ORACLE PROJECTS)
DATA DE CONTABILIZAO DO ITEM DE PROJETO.
(ORACLE PROJECTS)
QUANTIDADE UTILIZADA PARA CONTABILIZAR JUNTO
AO PROJETO. (ORACLE PROJECTS)
ID DA ORGANIZAO DE PROJETO UTILIZADA NA
CONTABILIZAO. (ORACLE PROJECTS)
ID DA CONTA PADRO PARA AS LINHAS DA NOTA.
(ORACLE PROJECTS)
NO MAIS UTILIZADO.
EXPENDITURE_ORGAN
IZATION_ID
PA_DEFAULT_DIST_CC
ID
VENDOR_PREPAY_AM
OUNT
AWT_FLAG
NUMBER(22)
AWT_GROUP_ID
REFERENCE_1
NUMBER(22)
VARCHAR2(30)
REFERENCE_2
VARCHAR2(30)
ORG_ID
PRE_WITHHOLDING_A
MOUNT
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
AUTO_TAX_CALC_FLA
G
NUMBER(22)
NUMBER(22)
PAYMENT_CROSS_RAT
E_TYPE
PAYMENT_CROSS_RAT
E_DATE
VARCHAR2(30)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
INDICA SE O VALOR DO IMPOSTO CALCULADO
AUTOMATICAMENTE. Y: CABEALHO DA NOTA, L:
LINHA , T: PARA LINHAS DO TIPO IMPOSTO, N: NO
CALCULADO AUTOMATICAMENTE.
NO UTILIZADO NO BRASIL.
DATE(7)
NO UTILIZADO NO BRASIL.
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
43
COLUNA
TIPO
PAY_CURR_INVOICE_A
MOUNT
EXCHANGE_RATE
ORGANIZATION_ID
LOCATION_ID
NR_LINHA
DT_VENCTO
VL_EM_ABERTO
VL_DOCTO
BASE_CURRENCY_CO
DE
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
TAXA DE CONVERSO.
ID DA ORGANIZAO DE ESTOQUE ONDE FOI RECEBIDA
A NOTA.
ID DO ENDEREO ONDE FOI RECEBIDA A NOTA.
NMERO SEQUENCIAL DA PARCELA REFERENTE UMA
NOTA.
DATA DE VENCIMENTO.
VALOR EM ABERTO A SER PAGO.
VALOR TOTAL DA PARCELA.
MOEDA FUNCIONAL.
NOT NULL
NUMBER(22)
NUMBER(22)
NOT NULL
DATE(7)
NUMBER(22)
NUMBER(22)
VARCHAR2(15)
CAIBR_AP_INVOICE_PREPAYS_V
Tabelas Origem: AP_INVOICE_PREPAYS_ALL
COLUNA
TIPO
DESCRIO
PREPAY_ID
INVOICE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
PREPAYMENT_AMOUN
T_APPLIED
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
DATE_REPORTED
ORG_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
DATE
NUMBER(15)
NOT NULL
NUMBER
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
CAIBR_AP_INV_RELATIONSHIPS_V
Tabelas Origem: AP_INVOICE_RELATIONSHIPS
COLUNA
TIPO
RELATED_INVOICE_ID
ORIGINAL_INVOICE_ID
ORIGINAL_PAYMENT_
NUM
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
CHECKRUN_NAME
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
NUMBER(15)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
DATE
NUMBER(15)
DATE
VARCHAR2(50)
DESCRIO
44
CAIBR_AP_INV_SCHEDULES_V
View de pagamentos programados.
Tabelas Origem: AP_PAYMENT_SCHEDULES_ALL
COLUNA
TIPO
INVOICE_ID
DT_ATUALIZACAO
NR_PAGTO
AMOUNT_REMAINING
DT_CRIACAO
DT_DESCONTO
NOT NULL
NOT NULL
NOT NULL
DT_VENCTO
FUTURE_PAY_DUE_DA
TE
GROSS_AMOUNT
PAYMENT_METHOD_L
OOKUP_CODE
PAYMENT_STATUS_FL
AG
SECOND_DISCOUNT_D
ATE
THIRD_DISCOUNT_DA
TE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DISCOUNT_AMOUNT_
REMAINING
ORG_ID
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
DESCRIO
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
DATE(7)
DATE(7)
DATE(7)
DATE(7)
ID DA NOTA FISCAL-FATURA.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
NMERO DO PAGAMENTO.
VALOR EM ABERTO A SER PAGO DA PARCELA.
DATA DA CRIAO DO REGISTRO.
DATA DE VENCIMENTO PARA A PRIMEIRA CONDIO
DE DESCONTO.
DATA DO VENCIMENTO.
NO MAIS UTILIZADO.
NUMBER(22)
VARCHAR2(25)
VARCHAR2(25)
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
ID DA UNIDADE OPERACIONAL.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
DATE(7)
45
COLUNA
TIPO
DESCRIO
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
EXTERNAL_BANK_AC
COUNT_ID
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
ID DA CONTA DO BANCO A SER EFETUADO O
PAGAMENTO.
CAIBR_AP_IRRF_V
View de dados de IRRF.
Tabelas Origem: AP_INVOICE_DISTRIBUTIONS_ALL,
AP_INVOICES_ALL,
AP_AWT_TAX_RATES_ALL,
BS_AP_TAX_CODES_EXT
COLUNA
TIPO
INVOICE_ID
ID_PFJ
TIPO_DOCTO
NOTA_FISCAL
DT_MOVTO
DT_VECTO
VALOR_NF
ALIQ
VALOR_RETIDO
ID_CTA
COD_DARF
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
CHAR(3)
VARCHAR2(50)
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(4)
NOT NULL
NOT NULL
NOT NULL
ID DA NOTA FISCAL-FATURA
ID DO FORNECEDOR
CAMPO FIXO: NFF
NMERO DA NOTA FISCAL
DATA DA EMISSO DA NOTA FISCAL
DATA DE VENCIMENTO DA NOTA FISCAL
VALOR DA NOTA FISCAL
ALQUOTA DO IRRF.
VALOR DO IRRF.
ID DA CONTA CONTBIL.
CDIGO DO DARF.
CAIBR_AP_LOOKUP_CODES_V
View com informaes sobre lookups do mdulo Oracle Payments.
Tabelas Origem: AP_LOOKUP_CODES
COLUNA
TIPO
LOOKUP_TYPE
LOOKUP_CODE
DISPLAYED_FIELD
DESCRIPTION
ENABLED_FLAG
START_DATE_ACTIVE
INACTIVE_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(80)
VARCHAR2(240)
VARCHAR2(1)
DATE
DATE
CAIBR_AP_NFFS_RI_V
View de NFFs da Bancada de NFFS do Oracle Payables importadas atravs do Oracle Recebimento Integrado.
Atravs desta view pode-se obter detalhes sobre impostos, itens, contabilizao da NFF de Entrada, fornecedor, tipo
de Nota Fiscal e outras informaes necessrias.
Tabelas Origem: CAIBR_ORG_EMPRESAS_V,
REC_INVOICES,
46
AP_INVOICES_ALL,
REC_FISCAL_ENTITIES_ALL
COLUNA
TIPO
INVOICE_ID
INVOICE_NUM
ORGANIZATION_ID
LOCATION_ID
RI_INVOICE_ID
COD_EMPRESA
COD_ESTABELECIMEN
TO
OPERATION_ID
SERIE_DOCFIS
SET_OF_BOOKS_ID
COD_MOEDA
MOEDA_PAGTO
DT_ATUALIZACAO
DT_INVOICE
ORIGEM
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
NUMBER(22)
NUMBER
VARCHAR2(8)
VARCHAR2(4)
ID DA FATURA
NMERO DA FATURA
ID DA ORGANIZAO
ID DA LOCALIZAO
ID DA NF (RECEBIMENTO INTEGRADO)
CDIGO DA EMPRESA
CDIGO DO ESTABELECIMENTO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(15)
DATE(7)
DATE(7)
VARCHAR2(25)
COD_DOCTO
COD_OPERACAO
DESCRICAO
VENDOR_ID
VENDOR_SITE_ID
COD_MODELO
VALOR
VENDOR_SITE_ID
VALOR_PAGO
VALOR_DESCONTO
DT_VENCTO
TP_PAGTO
GRUPO_PAGTO
ID_CTA
PAGO
DT_CRIACAO
VALOR_BASE
PO_HEADER_ID
VALOR_FRETE
DT_REC_MERC
DT_REC_NFF
VOUCHER_NUM
VALOR_APROVADO
VALOR_ORIGINAL
STATUS_APROV
DESCRICAO_APROV
VALOR_TOT_INVOICE
STATUS
PREPAGAMENTO
AUTORIZADO
DT_CANCELADA
CANCELADA_POR
VALOR_CANCELADO
VALOR_TOTAL_PAGO
BATCH_ID
TERMS_ID
DOC_SEQUENCE_ID
DOC_SEQUENCE_VAL
UE
DOC_CATEGORY_COD
E
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
NOT NULL
VARCHAR2(25)
CHAR(9)
VARCHAR2(240)
NUMBER(22)
NUMBER(15)
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
VARCHAR2(25)
VARCHAR2(25)
NUMBER(22)
VARCHAR2(1)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(50)
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
VARCHAR2(240)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(1)
VARCHAR2(25)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
ID DA UNIDADE OPERACIONAL.
SRIE DA NOTA FISCAL.
ID DO LIVRO DE CONTAS.
CDIGO DA MOEDA FUNCIONAL.
CDIGO DA MOEDA DO PAGAMENTO.
DATA DA LTIMA ATUALIZAO DA NOTA.
DATA DE EMISSO DA NOTA FISCAL NO RI.
ORIGEM DA NOTA. CAMPO FIXO: RECEBIMENTO
INTEGRADO.
CDIGO DO MODELO DO DOCUMENTO FISCAL.
CAMPO FIXO: PURCHASES.
DESCRIO DA NOTA.
ID DO FORNECEDOR.
ID DO ENDEREO DO FORNECEDOR.
CDIGO DO MODELO DO DOCUMENTO FISCAL.
VALOR TOTAL BRUTO.
ID DO ENDEREO DO FORNECEDOR.
VALOR PAGO.
VALOR DO DESCONTO OBTIDO.
DATA DE VENCIMENTO DA FATURA.
NOME DO MTODO DE PAGAMENTO.
NOME DO GRUPO DE PAGAMENTO.
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
47
COLUNA
TIPO
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGOR
Y
PROJECT_ID
TASK_ID
EXPENDITURE_TYPE
EXPENDITURE_ITEM_D
ATE
PA_QUANTITY
EXPENDITURE_ORGAN
IZATION_ID
PA_DEFAULT_DIST_CC
ID
VENDOR_PREPAY_AM
OUNT
AWT_FLAG
AWT_GROUP_ID
REFERENCE_1
REFERENCE_2
ORG_ID
PRE_WITHHOLDING_A
MOUNT
GLOBAL_ATTRIBUTE_
CATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
AUTO_TAX_CALC_FLA
G
PAYMENT_CROSS_RAT
E_TYPE
PAYMENT_CROSS_RAT
E_DATE
PAY_CURR_INVOICE_A
MOUNT
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
ID DA UNIDADE OPERACIONAL.
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(30)
DATE(7)
NUMBER(22)
48
CAIBR_AP_NFFS_V
View de notas fiscais-fatura do Oracle Payables.
Tabelas Origem: AP_INVOICES_ALL
COLUNA
TIPO
INVOICE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
VENDOR_ID
INVOICE_NUM
SET_OF_BOOKS_ID
INVOICE_CURRENCY_
CODE
PAYMENT_CURRENCY
_CODE
PAYMENT_CROSS_RAT
E
INVOICE_AMOUNT
VENDOR_SITE_ID
AMOUNT_PAID
DISCOUNT_AMOUNT_T
AKEN
INVOICE_DATE
SOURCE
INVOICE_TYPE_LOOKU
P_CODE
DESCRIPTION
BATCH_ID
AMOUNT_APPLICABLE
_TO_DISCOUNT
TAX_AMOUNT
TERMS_ID
TERMS_DATE
PAYMENT_METHOD_L
OOKUP_CODE
PAY_GROUP_LOOKUP_
CODE
ACCTS_PAY_CODE_CO
MBINATION_ID
PAYMENT_STATUS_FL
AG
CREATION_DATE
CREATED_BY
BASE_AMOUNT
VAT_CODE
EXCLUSIVE_PAYMENT
_FLAG
PO_HEADER_ID
FREIGHT_AMOUNT
GOODS_RECEIVED_DA
TE
INVOICE_RECEIVED_D
ATE
VOUCHER_NUM
APPROVED_AMOUNT
RECURRING_PAYMEN
T_ID
EXCHANGE_RATE
EXCHANGE_RATE_TYP
E
EXCHANGE_DATE
EARLIEST_SETTLEMEN
T_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
VARCHAR2(50)
NUMBER(15)
VARCHAR2(15)
NOT NULL
VARCHAR2(15)
NOT NULL
NUMBER
DESCRIO
NUMBER
NUMBER(15)
NUMBER
NUMBER
DATE
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(240)
NUMBER(15)
NUMBER
NUMBER
NUMBER(15)
DATE
VARCHAR2(25)
VARCHAR2(25)
NUMBER(15)
VARCHAR2(1)
DATE
NUMBER(15)
NUMBER
VARCHAR2(15)
VARCHAR2(1)
NUMBER(15)
NUMBER
DATE
DATE
VARCHAR2(50)
NUMBER
NUMBER(15)
NUMBER
VARCHAR2(30)
DATE
DATE
49
COLUNA
TIPO
ORIGINAL_PREPAYME
NT_AMOUNT
DOC_SEQUENCE_ID
DOC_SEQUENCE_VAL
UE
DOC_CATEGORY_COD
E
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
APPROVAL_STATUS
APPROVAL_DESCRIPTI
ON
INVOICE_DISTRIBUTIO
N_TOTAL
POSTING_STATUS
PREPAY_FLAG
AUTHORIZED_BY
CANCELLED_DATE
CANCELLED_BY
CANCELLED_AMOUNT
TEMP_CANCELLED_A
MOUNT
PROJECT_ACCOUNTIN
G_CONTEXT
USSGL_TRANSACTION
_CODE
USSGL_TRX_CODE_CO
NTEXT
PROJECT_ID
TASK_ID
EXPENDITURE_TYPE
EXPENDITURE_ITEM_D
ATE
PA_QUANTITY
EXPENDITURE_ORGAN
IZATION_ID
PA_DEFAULT_DIST_CC
ID
VENDOR_PREPAY_AM
OUNT
PAYMENT_AMOUNT_T
OTAL
AWT_FLAG
AWT_GROUP_ID
REFERENCE_1
REFERENCE_2
ORG_ID
PRE_WITHHOLDING_A
MOUNT
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
DESCRIO
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(25)
VARCHAR2(240)
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
NUMBER
VARCHAR2(15)
VARCHAR2(1)
VARCHAR2(25)
DATE
NUMBER(15)
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
DATE
NUMBER(22,5)
NUMBER(15)
NUMBER(15)
NUMBER
NUMBER
VARCHAR2(1)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15)
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
50
COLUNA
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
AUTO_TAX_CALC_FLA
G
PAYMENT_CROSS_RAT
E_TYPE
PAYMENT_CROSS_RAT
E_DATE
PAY_CURR_INVOICE_A
MOUNT
MRC_BASE_AMOUNT
MRC_EXCHANGE_RAT
E
MRC_EXCHANGE_RAT
E_TYPE
MRC_EXCHANGE_DAT
E
GL_DATE
AWARD_ID
PAID_ON_BEHALF_EM
PLOYEE_ID
AMT_DUE_CCARD_CO
MPANY
AMT_DUE_EMPLOYEE
APPROVAL_READY_FL
AG
APPROVAL_ITERATION
WFAPPROVAL_STATUS
TIPO
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(30)
DATE
NUMBER
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(2000)
NOT NULL
DATE
NUMBER(15)
NUMBER(15)
NUMBER
NOT NULL
NUMBER
VARCHAR2(1)
NOT NULL
NUMBER(9)
VARCHAR2(50)
CAIBR_AP_OTHER_PERIODS_V
Tabelas Origens: AP_OTHER_PERIODS
COLUNA
TIPO
APPLICATION_ID
NOT NULL
PERIOD_NAME
NOT NULL
MODULE
NOT NULL
LAST_UPDATE_DATE
NOT NULL
LAST_UPDATED_BY
NOT NULL
STATUS
NOT NULL
START_DATE
NOT NULL
END_DATE
NOT NULL
PERIOD_TYPE
NOT NULL
PERIOD_YEAR
NOT NULL
PERIOD_NUM
NOT NULL
ENTERED_PERIOD_NAME NOT NULL
DESCRIO
NUMBER(15,0)
VARCHAR2(15)
VARCHAR2(30)
DATE
NUMBER(15,0)
VARCHAR2(1)
DATE
DATE
VARCHAR2(15)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(15)
51
COLUNA
TIPO
DESCRIPTION
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CONTEXT
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
DUE_DATE
DESCRIO
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15,0)
DATE
NUMBER(15,0)
DATE
CAIBR_AP_PAGAMENTOS_V
View de pagamentos efetuados na bancada de pagamentos do Oracle Payables.
Tabelas Origem: AP_INVOICE_PAYMENTS_ALL,
AP_CHECKS_ALL,
AP_INVOICES_ALL,
AP_SELECTED_INVOICES_ALL,
AP_CHECK_FORMATS
COLUNA
TIPO
INVOICE_ID
INVOICE_NUM
COD_MOEDA
MOEDA_PAGTO
DT_INVOICE
ORIGEM
DESCR_INVOICE
DT_MOVTO
VALOR
INVOICE_PAYMENT_ID
DT_ATUALIZACAO
NR_PAGTO
PERIOD_NAME
POSTADO
SET_OF_BOOKS_ID
ID_CTA_PGTO
ID_CTA_ATIVO
DT_CRIACAO
NR_CTA_BANCO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
TP_CTA_BANCO
DESCRIO
NUMBER(22)
VARCHAR2(50)
VARCHAR2(15)
VARCHAR2(15)
DATE(7)
VARCHAR2(25)
VARCHAR2(240)
DATE(7)
NUMBER(22)
NUMBER(22)
DATE(7)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
VARCHAR2(30)
VARCHAR2(25)
ID DA NOTA.
NMERO DA NOTA.
CDIGO DA MOEDA CORRENTE
CDIGO DA MOEDA PARA PAGAMENTO
DATA DE EMISSO DA FATURA
ORIGEM DA NOTA.
DESCRIO DA NOTA.
DATA DE CONTABILIZAO.
VALOR DA NOTA.
ID DO PAGAMENTO DA PARCELA DA NOTA.
DATA DA LTIMA ATUALIZAO DO REGISTRO
NMERO SEQUENCIAL
NMERO DO PAGAMENTO.
INDICA SE O PAGAMENTO FOI CONTABILIZADO.
ID DO LIVRO DE CONTAS.
ID DA CONTA DE PASSIVO OU DE ATIVO.
ID DA CONTA DE ATIVO.
DATA DE CRIAO DO PAGAMENTO.
NMERO DA CONTA BANCRIA QUE VAI RECEBER O
PAGAMENTO.
TIPO DA CONTA BANCRIA QUE VAI RECEBER O
PAGAMENTO.
52
COLUNA
TIPO
DESCRIO
NR_BANCO
VLR_DESCTO_PERDID
O
VLR_DESCTO
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
ID_CTA_GANHO
NUMBER(22)
VLR_BASE_INVOICE
NUMBER(22)
ID_CTA_PERDA
NUMBER(22)
VLR_BASE_PAGTO
NUMBER(22)
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ID_CTA_PG_FUTURO
POST_PG_FUTURO
JE_BATCH_ID
ELECTRONIC_TRANSF
ER_ID
ATIVO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
OTHER_INVOICE_ID
EMPRESA
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
ID_CTA_BCO_EXTERN
O
VLR_CHEQUE
BANK_ACCOUNT_ID
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NM_CTA_BANCO
DT_EMISSAO
NOT NULL
NOT NULL
VARCHAR2(80)
DATE(7)
VARCHAR2(1)
53
COLUNA
TIPO
CHECK_ID
CHECKRUN_NAME
NR_CHEQUE
MOEDA_CHEQUE
COD_DOCTO
COD_OPERACAO
TP_PAGTO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(25)
CHAR(10)
VARCHAR2(25)
ID DO PAGAMENTO.
NMERO DO PAGAMENTO.
MOEDA EM QUE FOI FEITO O PAGAMENTO.
MTODO DE PAGAMENTO. EX.: CHEQUE, EFT, ETC.
CAMPO FIXO: 'PAGAMENTOS'
TIPO DE FORMATAO DO PAGAMENTO. (A: BATCH, M:
MANUAL, Q: QUICK, REFUND).
ID DO LOTE DE FORMATAO DO PAGAMENTO.
NOME DO LOTE DE FORMATAO DO PAGAMENTO.
CHECK_FORMAT_ID
CHECK_FORMAT_NAM
E
CHECK_TIPO
CHECK_STOCK_ID
STATUS
NUMBER(22)
VARCHAR2(30)
VOUCHER_NUM
VALOR_IMPRESSO
DT_IMPRESSAO
DOC_CATEGORY_COD
E
DOC_SEQUENCE_ID
DOC_SEQUENCE_VAL
UE
DT_PGTO_FUTURO
RECONCILIATION_BAT
CH_ID
CLEARED_BASE_AMO
UNT
VENDOR_ID
VENDOR_SITE_ID
BASE_AMOUNT
CHECKRUN_ID
CLEARED_ERROR_AM
OUNT
CLEARED_CHARGES_A
MOUNT
CLEARED_ERROR_BAS
E_AMOUNT
CLEARED_CHARGES_B
ASE_AMOUNT
POSITIVE_PAY_STATU
S_CODE
TRANSFER_PRIORITY
NUMBER(22)
NUMBER(22)
DATE(7)
VARCHAR2(30)
NO MAIS UTILIZADO.
NO UTILIZADO PELO EBSI.
STATUS DOLOTE DO PAGAMENTO. EX.: CANCELADO,
CONFIRMADO, RECONCILIADO, ETC.
NMERO DO VOUCHER.
VALOR PAGO RECONCILIADO.
DATA DA RECONCILIAO.
NO UTILIZADO NO BRASIL.
NUMBER(22)
NUMBER(22)
NO UTILIZADO NO BRASIL.
NO UTILIZADO NO BRASIL.
DATE(7)
NUMBER(22)
NUMBER(22)
STAMP_DUTY_AMT
STAMP_DUTY_BASE_A
MT
INVOICE_PAYMENT_T
YPE
ORIGINAL_INVOICE_ID
NUMBER(22)
NUMBER(22)
EXCHANGE_RATE
NUMBER(22)
REVERSAL_FLAG
REVERSAL_INV_PMT_I
D
ORG_ID
VARCHAR2(1)
NUMBER(15)
VARCHAR2(15)
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(30)
NUMBER(15)
CAIBR_AP_TAX_CODES_V
View de Cdigos de Impostos
54
COLUNA
TIPO
NAME
TAX_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
TAX_TYPE
SET_OF_BOOKS_ID
DESCRIPTION
TAX_RATE
TAX_CODE_COMBINA
TION_ID
INACTIVE_DATE
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
AWT_VENDOR_ID
AWT_VENDOR_SITE_ID
AWT_PERIOD_TYPE
AWT_PERIOD_LIMIT
RANGE_AMOUNT_BAS
IS
RANGE_PERIOD_BASIS
ORG_ID
VAT_TRANSACTION_T
YPE
GLOBAL_ATTRIBUTE_
CATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE20
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE17
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(15)
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(25)
NUMBER(15)
VARCHAR2(240)
NUMBER
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15)
NUMBER(15)
VARCHAR2(15)
NUMBER
VARCHAR2(25)
VARCHAR2(25)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
55
COLUNA
TIPO
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
WEB_ENABLED_FLAG
TAX_RECOVERY_RUL
E_ID
TAX_RECOVERY_RAT
E
START_DATE
ENABLED_FLAG
AWT_RATE_TYPE
OFFSET_TAX_CODE_ID
SUPPRESS_ZERO_AMO
UNT_FLAG
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
NUMBER(15)
NUMBER
DATE
VARCHAR2(1)
VARCHAR2(30)
NUMBER(15)
VARCHAR2(1)
CAIBR_AP_TERMS_LINES_V
View de Linhas de Condio de Pagamento
Tabelas Origem: AP_TERMS_LINES
COLUNA
TIPO
TERM_ID
SEQUENCE_NUM
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
DUE_PERCENT
DUE_AMOUNT
DUE_DAYS
DUE_DAY_OF_MONTH
DUE_MONTHS_FORWA
RD
DISCOUNT_PERCENT
DISCOUNT_DAYS
DISCOUNT_DAY_OF_M
ONTH
DISCOUNT_MONTHS_F
ORWARD
DISCOUNT_PERCENT_2
DISCOUNT_DAYS_2
DISCOUNT_DAY_OF_M
ONTH_2
DISCOUNT_MONTHS_F
ORWARD_2
DISCOUNT_PERCENT_3
DISCOUNT_DAYS_3
DISCOUNT_DAY_OF_M
ONTH_3
DISCOUNT_MONTHS_F
ORWARD_3
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
56
COLUNA
TIPO
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
FIXED_DATE
CALENDAR
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS.
CAIBR_AP_TERMS_V
View de Condio de Pagamento
Tabelas Origem: AP_TERMS_TL
COLUNA
TIPO
TERM_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
NAME
ENABLED_FLAG
DUE_CUTOFF_DAY
DESCRIPTION
TYPE
START_DATE_ACTIVE
END_DATE_ACTIVE
RANK
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
LANGUAGE
SOURCE_LANG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(50)
VARCHAR2(1)
NUMBER
VARCHAR2(240)
VARCHAR2(15)
DATE
DATE
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(4)
VARCHAR2(4)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
57
CAIBR_AR_ACCT_SITES_V
Tabelas Origem: HZ_CUST_ACCT_SITES_ALL
COLUNA
TIPO
CUST_ACCT_SITE_ID
CUST_ACCOUNT_ID
PARTY_SITE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
WH_UPDATE_DATE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
ORIG_SYSTEM_REFER
ENCE
STATUS
ORG_ID
BILL_TO_FLAG
MARKET_FLAG
SHIP_TO_FLAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER(15)
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(240)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(1)
NUMBER(15)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
58
COLUNA
TIPO
CUSTOMER_CATEGOR
Y_CODE
LANGUAGE
KEY_ACCOUNT_FLAG
TP_HEADER_ID
ECE_TP_LOCATION_CO
DE
SERVICE_TERRITORY_
ID
PRIMARY_SPECIALIST_
ID
SECONDARY_SPECIALI
ST_ID
TERRITORY_ID
ADDRESS_TEXT
TERRITORY
TRANSLATED_CUSTO
MER_NAME
OBJECT_VERSION_NU
MBER
CREATED_BY_MODUL
E
APPLICATION_ID
DESCRIO
VARCHAR2(30)
VARCHAR2(4)
VARCHAR2(1)
NUMBER
VARCHAR2(40)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
CLOB
VARCHAR2(30)
VARCHAR2(50)
NUMBER
VARCHAR2(150)
NUMBER
CAIBR_AR_ADDRESSES_V
View de endereos.
Tabelas Origem: RA_ADDRESSES_ALL
COLUNA
ROW_ID
PARTY_SITE_ID
PARTY_ID
PARTY_LOCATION_ID
KEY_ACCOUNT_FLAG
PROGRAM_UPDATE_D
ATE
TERRITORY_ID
ADDRESS_KEY
BILL_TO_FLAG
MARKET_FLAG
SHIP_TO_FLAG
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
TIPO
NOT NULL
NOT NULL
NOT NULL
DESCRIO
ROWID
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(1)
DATE
NUMBER(15)
VARCHAR2(500)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
59
COLUNA
ATTRIBUTE20
LOCATION_ID
SERVICE_TERRITORY_
ID
PRIMARY_SPECIALIST_
ID
SECONDARY_SPECIALI
ST_ID
CUSTOMER_CATEGOR
Y_CODE
CUSTOMER_GROUP_C
ODE
CUSTOMER_SUBGROU
P_CODE
REFERENCE_USE_FLA
G
ANALYSIS_FY
FISCAL_YEAREND_MO
NTH
NET_WORTH
NUM_OF_EMPLOYEES
POTENTIAL_REVENUE
_CURR_FY
POTENTIAL_REVENUE
_NEXT_FY
RANK
COMPETITOR_FLAG
THIRD_PARTY_FLAG
YEAR_ESTABLISHED
DO_NOT_MAIL_FLAG
ADDRESS_STYLE
LANGUAGE
ADDRESS_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
CUSTOMER_ID
STATUS
ORIG_SYSTEM_REFER
ENCE
ORG_ID
TIPO
DESCRIO
VARCHAR2(150)
NUMBER(15)
NUMBER(15)
DESCRIPTIVE FLEXFIELDS
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(0)
VARCHAR2(0)
VARCHAR2(0)
VARCHAR2(0)
VARCHAR2(0)
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(0)
VARCHAR2(0)
VARCHAR2(0)
NUMBER
VARCHAR2(0)
VARCHAR2(30)
VARCHAR2(4)
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
VARCHAR2(1)
VARCHAR2(240)
NUMBER(15)
COUNTRY
NOT NULL
VARCHAR2(60)
ADDRESS1
ADDRESS2
ADDRESS3
ADDRESS4
CITY
POSTAL_CODE
STATE
PROVINCE
COUNTY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ADDRESS_LINES_PHO
NETIC
GLOBAL_ATTRIBUTE1
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(560)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
60
COLUNA
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
TP_HEADER_ID
WH_UPDATE_DATE
ECE_TP_LOCATION_CO
DE
SALES_TAX_GEOCODE
SALES_TAX_INSIDE_CI
TY_LIMITS
TERRITORY
TRANSLATED_CUSTO
MER_NAME
ADDRESS_TEXT
SITE_NUMBER
IDENTIFYING_ADDRES
S_FLAG
PARTY_SITE_LAST_UP
DATE_DATE
LOC_LAST_UPDATE_D
ATE
ADDRESSEE
TIPO
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DATE
VARCHAR2(40)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(50)
NOT NULL
NOT NULL
CLOB
VARCHAR2(30)
VARCHAR2(1)
NOT NULL
DATE
NOT NULL
DATE
VARCHAR2(360)
CAIBR_AR_ADJUSTMENTS_V
View de Ajustes de Contas a Receber
Tabelas Origem: AR_ADJUSTMENTS_ALL
COLUNA
TIPO
ADJUSTMENT_ID
LAST_UPDATED_BY
LAST_UPDATE_DATE
CREATED_BY
CREATION_DATE
AMOUNT
APPLY_DATE
GL_DATE
SET_OF_BOOKS_ID
CODE_COMBINATION_
ID
TYPE
ADJUSTMENT_TYPE
STATUS
LINE_ADJUSTED
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER
DATE
DATE
NUMBER(15)
NUMBER(15)
VARCHAR2(15)
VARCHAR2(3)
VARCHAR2(30)
NUMBER
61
COLUNA
FREIGHT_ADJUSTED
TAX_ADJUSTED
RECEIVABLES_CHARG
ES_ADJUSTED
ASSOCIATED_CASH_R
ECEIPT_ID
CHARGEBACK_CUSTO
MER_TRX_ID
BATCH_ID
CUSTOMER_TRX_ID
CUSTOMER_TRX_LINE
_ID
SUBSEQUENT_TRX_ID
PAYMENT_SCHEDULE
_ID
RECEIVABLES_TRX_ID
DISTRIBUTION_SET_ID
GL_POSTED_DATE
COMMENTS
AUTOMATICALLY_GE
NERATED
CREATED_FROM
REASON_CODE
POSTABLE
APPROVED_BY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
POSTING_CONTROL_ID
ACCTD_AMOUNT
ADJUSTMENT_NUMBE
R
ORG_ID
USSGL_TRANSACTION
_CODE
USSGL_TRANSACTION
_CODE_CONTEXT
DOC_SEQUENCE_VAL
UE
DOC_SEQUENCE_ID
ASSOCIATED_APPLICA
TION_ID
CONS_INV_ID
MRC_GL_POSTED_DAT
E
MRC_POSTING_CONTR
OL_ID
MRC_ACCTD_AMOUNT
ADJ_TAX_ACCT_RULE
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
TIPO
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
DATE
VARCHAR2(2000)
VARCHAR2(1)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15)
NUMBER
VARCHAR2(20)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER(15)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(3)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
62
COLUNA
TIPO
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
LINK_TO_TRX_HIST_ID
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
CAIBR_AR_BATCH_SOURCES_V
View de Grupos de Origem do Contas a Receber
Tabelas Origem: RA_BATCH_SOURCES_ALL
COLUNA
TIPO
BATCH_SOURCE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
NAME
ORG_ID
DESCRIPTION
STATUS
LAST_BATCH_NUM
DEFAULT_INV_TRX_T
YPE
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ACCOUNTING_FLEXFIE
LD_RULE
ACCOUNTING_RULE_R
ULE
AGREEMENT_RULE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(50)
NUMBER(15)
VARCHAR2(240)
VARCHAR2(1)
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(30)
VARCHAR2(30)
63
COLUNA
AUTO_BATCH_NUMBE
RING_FLAG
AUTO_TRX_NUMBERI
NG_FLAG
BATCH_SOURCE_TYPE
BILL_ADDRESS_RULE
BILL_CONTACT_RULE
BILL_CUSTOMER_RUL
E
CREATE_CLEARING_FL
AG
CUST_TRX_TYPE_RUL
E
DERIVE_DATE_FLAG
END_DATE
FOB_POINT_RULE
GL_DATE_PERIOD_RUL
E
INVALID_LINES_RULE
INVALID_TAX_RATE_R
ULE
INVENTORY_ITEM_RU
LE
INVOICING_RULE_RUL
E
MEMO_REASON_RULE
REV_ACC_ALLOCATIO
N_RULE
SALESPERSON_RULE
SALES_CREDIT_RULE
SALES_CREDIT_TYPE_
RULE
SALES_TERRITORY_RU
LE
SHIP_ADDRESS_RULE
SHIP_CONTACT_RULE
SHIP_CUSTOMER_RUL
E
SHIP_VIA_RULE
SOLD_CUSTOMER_RU
LE
START_DATE
TERM_RULE
UNIT_OF_MEASURE_R
ULE
CUSTOMER_BANK_AC
COUNT_RULE
MEMO_LINE_RULE
RECEIPT_METHOD_RU
LE
RELATED_DOCUMENT
_RULE
ALLOW_SALES_CREDI
T_FLAG
GROUPING_RULE_ID
CREDIT_MEMO_BATC
H_SOURCE_ID
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
TIPO
DESCRIO
VARCHAR2(1)
VARCHAR2(1)
NOT NULL
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(1)
DATE
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
DATE
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
NUMBER(15)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
64
COLUNA
TIPO
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
GLOBAL_ATTRIBUTE_
CATEGORY
COPY_DOC_NUMBER_
FLAG
DEFAULT_REFERENCE
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(1)
VARCHAR2(80)
CAIBR_AR_BILLING_V
View de notas fiscais de sada completas.
Tabelas Origem: RA_CUSTOMER_TRX_ALL
COLUNA
TIPO
DESCRIO
CUSTOMER_TRX_ID
DT_ATUALIZACAO
DT_CRIACAO
CUST_TRX_TYPE_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
DATE(7)
DATE(7)
NUMBER(22)
DT_EMISSAO
SET_OF_BOOKS_ID
BATCH_SOURCE_ID
INITIAL_CUSTOMER_T
RX_ID
STATUS_TRX
ORG_ID
NOT NULL
NOT NULL
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
ID DA NOTA.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
DATA DE CRIAO DO REGISTRO.
ID DO TIPO DE TRANSAO. VER
CAIBR_AR_TIPO_TRANSACAO_V.
DATA DA EMISSO DA NOTA.
ID DO LIVRO DE CONTAS.
ID DO LOTE DE ORIGEM.
CAIBR_AR_CASH_RECEIPTS_V
View de recebimentos.
Tabelas Origem: AR_CASH_RECEIPTS_ALL
COLUNA
TIPO
CASH_RECEIPT_ID
AMOUNT
SET_OF_BOOKS_ID
CURRENCY_CODE
RECEIVABLES_TRX_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
PAY_FROM_CUSTOME
R
DESCRIO
NUMBER(15)
NUMBER
NUMBER(15)
VARCHAR2(15)
NUMBER(15)
NUMBER(15)
ID DO RECEBIMENTO.
VALOR RECEBIDO.
ID DO CONJUNTO DE LIVROS.
CDIGO DA MOEDA. VER CAIBR_FND_MOEDAS_V.
ID DA TRANSAO. VER
CAIBR_AR_RECEIVABLES_TRX_V.
ID DO CLIENTE.
65
COLUNA
TIPO
DESCRIO
STATUS
VARCHAR2(30)
TYPE
VARCHAR2(20)
RECEIPT_NUMBER
RECEIPT_DATE
COMMENTS
REVERSAL_DATE
REVERSAL_CATEGOR
Y
NOT NULL
VARCHAR2(30)
DATE
VARCHAR2(240)
DATE
VARCHAR2(20)
REVERSAL_REASON_C
ODE
VARCHAR2(30)
REVERSAL_COMMENT
S
MISC_PAYMENT_SOUR
CE
VARCHAR2(240)
EXCHANGE_RATE_TYP
E
EXCHANGE_RATE
EXCHANGE_DATE
REMITTANCE_BANK_A
CCOUNT_ID
CONFIRMED_FLAG
VARCHAR2(30)
CUSTOMER_BANK_AC
COUNT_ID
CUSTOMER_SITE_USE_
ID
DEPOSIT_DATE
RECEIPT_METHOD_ID
VARCHAR2(30)
NUMBER
DATE
NUMBER(15)
VARCHAR2(1)
NUMBER(15)
NUMBER(15)
NOT NULL
DATE
NUMBER(15)
SELECTED_FOR_FACT
ORING_FLAG
SELECTED_REMITTAN
CE_BATCH_ID
FACTOR_DISCOUNT_A
MOUNT
USSGL_TRANSACTION
_CODE
USSGL_TRANSACTION
_CODE_CONTEXT
DOC_SEQUENCE_VAL
UE
DOC_SEQUENCE_ID
VAT_TAX_ID
NUMBER(15)
NUMBER(15)
REFERENCE_TYPE
VARCHAR2(30)
REFERENCE_ID
CUSTOMER_RECEIPT_
REFERENCE
OVERRIDE_REMIT_AC
COUNT_FLAG
ORG_ID
ANTICIPATED_CLEARI
NG_DATE
ISSUE_DATE
NUMBER(15)
VARCHAR2(30)
VARCHAR2(1)
NUMBER(15)
NUMBER
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15)
VARCHAR2(1)
NUMBER(15)
DATE
DATE
66
COLUNA
TIPO
DESCRIO
ISSUER_NAME
VARCHAR2(50)
ISSUER_BANK_BRANC
H_ID
CUSTOMER_BANK_BR
ANCH_ID
APPROVAL_CODE
PAYMENT_SERVER_O
RDER_NUM
ADDRESS_VERIFICATI
ON_CODE
TAX_RATE
ACTUAL_VALUE_DATE
POSTMARK_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
CREATED_BY
CREATION_DATE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
NUMBER(15)
NUMBER(15)
VARCHAR2(80)
VARCHAR2(80)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(80)
NUMBER
DATE
DATE
NUMBER(15)
DATE
NUMBER(15)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_AR_CATEG_IMPOSTO_V
View de categoria de impostos.
Tabelas Origem: JL_ZZ_AR_TX_CATEG_ALL
67
COLUNA
TIPO
ID_CATEG_TX
CATEGORIA_TX
DESCRICAO
DT_INATIVACAO
DT_ATUALIZACAO
VLR_MINIMO
BASE_TAXAVEL
PERC_MINIMO
IMPOSTO_INCLUIDO
CONDICAO_ORGANIZA
CAO
CONDICAO_CLIENTE
CONDICAO_TRANSAC
AO
MANDATORY_IN_CLAS
S
TAX_RULE_SET
TAX_AUTHORITY_COD
E
SUBST_TRIBUTARIA
USED_TO_REDUCE
TAX_CATEG_TO_REDU
CE_ID
COD_IMPOSTO
IMPRIME
DT_ATIVACAO
ORG_ID
DT_CRIACAO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
VARCHAR2(80)
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(30)
ID DA CATEGORIA DE IMPOSTO.
VARCHAR2(30)
VARCHAR2(30)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(50)
VARCHAR2(1)
DATE(7)
NUMBER(22)
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
ID DA UNIDADE OPERACIONAL.
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_AR_CLASSE_TRANSACAO_V
View de classes de transaoes e categorias de impostos.
Tabelas Origem: JL_ZZ_AR_TX_CATEG_ALL,
JL_ZZ_AR_TX_ATT_CLS_ALL
COLUNA
ORG_ID
COD_NATUREZA_OP
TAX_CATEGORY_ID
TAX_CATEGORY
DT_INATIVACAO
DT_ATIVACAO
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
DATE(7)
DATE(7)
ID DA UNIDADE OPERACIONAL.
68
COLUNA
TIPO
TAX_RULE_SET
PRINT_FLAG
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(1)
DATE(7)
DATE(7)
VARCHAR2(30)
CAIBR_AR_CUSTOMER_PROFILES_V
Tabelas Origem: AR_CUSTOMER_PROFILES
COLUNA
CUSTOMER_PROFILE_ID
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
CUSTOMER_ID
STATUS
COLLECTOR_ID
CREDIT_CHECKING
TOLERANCE
DISCOUNT_TERMS
DUNNING_LETTERS
INTEREST_CHARGES
STATEMENTS
CREDIT_BALANCE_STAT
EMENTS
CREDIT_HOLD
CUSTOMER_PROFILE_CL
ASS_ID
SITE_USE_ID
CREDIT_LIMIT_EXPIRATI
ON_DA
REVIEW_CYCLE_DAYS
CREDIT_RATING
RISK_CODE
OUTSIDE_REPORTING
STANDARD_TERMS
OVERRIDE_TERMS
UNIQUE_TERMS
AUTO_DUNNING_DAYS
DUNNING_LETTER_SET_I
D
COMBINE_DUNNING_LET
TERS
INTEREST_PERIOD_DAYS
PRIMARY_AUTO_CASH_
METHOD
PAYMENT_GRACE_DAYS
DISCOUNT_GRACE_DAYS
STATEMENT_CYCLE_ID
ACCOUNT_STATUS
PERCENT_COLLECTABLE
AUTOCASH_HIERARCHY
_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
TIPO
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(1)
NUMBER(15)
VARCHAR2(1)
NUMBER
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(1)
NUMBER(15)
NUMBER(15)
VARCHAR2(0)
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(0)
NUMBER(15)
VARCHAR2(1)
VARCHAR2(0)
NUMBER
NUMBER(15)
VARCHAR2(0)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER(15)
VARCHAR2(30)
NUMBER
NUMBER(15)
VARCHAR2(30)
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
69
COLUNA
TIPO
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
PROGRAM_APPLICATION
_ID
PROGRAM_ID
PROGRAM_UPDATE_DAT
E
REQUEST_ID
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
AUTO_REC_INCL_DISPUT
ED_FLA
NOT NULL
TAX_PRINTING_OPTION
CHARGE_ON_FINANCE_C
HARGE_F
GROUPING_RULE_ID
CLEARING_DAYS
JGZZ_ATTRIBUTE_CATEG
ORY
JGZZ_ATTRIBUTE1
JGZZ_ATTRIBUTE2
JGZZ_ATTRIBUTE3
JGZZ_ATTRIBUTE4
JGZZ_ATTRIBUTE5
JGZZ_ATTRIBUTE6
JGZZ_ATTRIBUTE7
JGZZ_ATTRIBUTE8
JGZZ_ATTRIBUTE9
JGZZ_ATTRIBUTE10
JGZZ_ATTRIBUTE11
JGZZ_ATTRIBUTE12
JGZZ_ATTRIBUTE13
JGZZ_ATTRIBUTE14
JGZZ_ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
GLOBAL_ATTRIBUTE_CA
TEGORY
CONS_INV_FLAG
DESCRIO
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
NUMBER(15)
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(1)
NUMBER(15)
NUMBER(5)
VARCHAR2(30)
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(150
VARCHAR2(30)
VARCHAR2(1)
70
COLUNA
TIPO
CONS_INV_TYPE
AUTOCASH_HIERARCHY
_ID_FOR_
LOCKBOX_MATCHING_O
PTION
DESCRIO
VARCHAR2(30)
NUMBER(15)
VARCHAR2(30)
CAIBR_AR_CLIENTES_V
View de clientes.
Tabelas Origem: RA_CUSTOMERS,
RA_ADDRESSES_ALL,
RA_SITE_USES_ALL
COLUNA
TIPO
CUSTOMER_ID
ADDRESS_ID
PARTY_SITE_ID
PARTY_ID
PARTY_LOCATION_ID
COD_CLIENTE
COD_CATEGORIA
NOME_CLIENTE
CODIGO_INTERNO
TP_CLIENTE
ENDERECO
ENDERECO_1
COMPL
BAIRRO
ADDRESS1
ADDRESS2
ADDRESS3
ADDRESS4
PAIS
CIDADE
UF
CEP
ORG_ID
DT_ATUALIZACAO
TP_DOC_CLIENTE
INSCR_ESTADUAL
INSCR_MUNICIPAL
TIPO_ESTABELECIMEN
TO
DT_CRIACAO
FATURA
MERCADO
EXPEDICAO
TERRITORIO
LOCATION_ID
SALES_CHANNEL
CATEG_CLIENTE
GRUPO_CLIENTE
CHAVE
SUBGRUPO
TERMO_FRETE
EXPEDE_PARCIAL
VIA_TRANSPORTE
ID_TERM
COD_FISCAL
ALTERADO_POR
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(41)
CHAR(7)
VARCHAR2(50)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
NUMBER(22)
DATE(7)
VARCHAR2(6)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
ID DO CLIENTE
ID DO ENDEREO DO CLIENTE
ID DA UNIDADE OPERACIONAL.
DATE(7)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(0)
VARCHAR2(500)
VARCHAR2(0)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(25)
NUMBER(22)
VARCHAR2(20)
NUMBER(22)
71
COLUNA
TIPO
DT_ATUALIZACAO_CLI
ENTE
SITE_USE_ID
SITE_USE_CODE
PRIMARY_FLAG
STATUS
LOCATION
BILL_TO_SITE_USE_ID
FOB_POINT
WAREHOUSE_ID
TERRITORY_ID
SIC_CODE
GL_ID_REC
GL_ID_REV
GL_ID_TAX
GL_ID_FREIGHT
GL_ID_CLEARING
GL_ID_UNBILLED
GL_ID_UNEARNED
GL_ID_UNPAID_REC
GL_ID_REMITTANCE
GL_ID_FACTOR
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
GLOBAL_ATTR_RAC1
GLOBAL_ATTR_RAC2
GLOBAL_ATTR_RAC3
GLOBAL_ATTR_RAC4
GLOBAL_ATTR_RAC5
GLOBAL_ATTR_RAC6
GLOBAL_ATTR_RAC7
GLOBAL_ATTR_RAC8
NOT NULL
DATE(7)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(40)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIO
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
72
COLUNA
TIPO
GLOBAL_ATTR_RAC9
GLOBAL_ATTR_RAC10
GLOBAL_ATTR_RAC11
GLOBAL_ATTR_RAC12
GLOBAL_ATTR_RAC13
GLOBAL_ATTR_RAC14
GLOBAL_ATTR_RAC15
GLOBAL_ATTR_RAC16
GLOBAL_ATTR_RAC17
GLOBAL_ATTR_RAC18
GLOBAL_ATTR_RAC19
GLOBAL_ATTR_RAC20
ADDRESS_LINES_PHO
NETIC
COUNTY
PROVINCE
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(560)
VARCHAR2(60)
VARCHAR2(60)
CAIBR_AR_CUS_TRX_LINE_GL_DIS_V
Tabelas Origem: RA_CUST_TRX_LINE_GL_DIST_ALL
COLUNA
CUST_TRX_LINE_GL_D
IST_ID
CUSTOMER_TRX_LINE
_ID
CODE_COMBINATION_
ID
SET_OF_BOOKS_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
PERCENT
AMOUNT
GL_DATE
GL_POSTED_DATE
CUST_TRX_LINE_SALE
SREP_ID
COMMENTS
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
TIPO
NOT NULL
DESCRIO
NUMBER(15)
NUMBER(15)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
NUMBER
NUMBER
DATE
DATE
NUMBER(15)
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER(15)
NUMBER(15)
73
COLUNA
PROGRAM_UPDATE_D
ATE
CONCATENATED_SEG
MENTS
ORIGINAL_GL_DATE
POST_REQUEST_ID
POSTING_CONTROL_ID
ACCOUNT_CLASS
RA_POST_LOOP_NUMB
ER
CUSTOMER_TRX_ID
ACCOUNT_SET_FLAG
ACCTD_AMOUNT
USSGL_TRANSACTION
_CODE
USSGL_TRANSACTION
_CODE_CONTEXT
LATEST_REC_FLAG
ORG_ID
MRC_ACCOUNT_CLAS
S
MRC_CUSTOMER_TRX
_ID
MRC_AMOUNT
MRC_GL_POSTED_DAT
E
MRC_POSTING_CONTR
OL_ID
MRC_ACCTD_AMOUNT
COLLECTED_TAX_CCI
D
COLLECTED_TAX_CON
CAT_SEG
REVENUE_ADJUSTME
NT_ID
REV_ADJ_CLASS_TEM
P
REC_OFFSET_FLAG
TIPO
DESCRIO
DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(240)
DATE
NUMBER(15)
NUMBER(15)
VARCHAR2(20)
NUMBER(15)
NUMBER(15)
VARCHAR2(1)
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
NUMBER(15)
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(2000)
NUMBER(15)
VARCHAR2(240)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(1)
CAIBR_AR_CUST_RECEIPT_METHOD_V
View de Mtodos de Recebimento do Contas a Receber.
Tabelas Origem: RA_CUST_RECEIPT_METHODS
COLUNA
TIPO
CUST_RECEIPT_METH
OD_ID
CUSTOMER_ID
RECEIPT_METHOD_ID
PRIMARY_FLAG
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
SITE_USE_ID
START_DATE
END_DATE
ATTRIBUTE1
ATTRIBUTE2
NOT NULL
NUMBER(15)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
VARCHAR2(1)
DATE
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
DATE
DATE
VARCHAR2(150)
VARCHAR2(150)
NOT NULL
DESCRIO
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
74
COLUNA
TIPO
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_AR_CUST_TRX_TYPES_V
View de Tipos de Transaes
Tabelas Origem: RA_CUST_TRX_TYPES_ALL
COLUNA
TIPO
CUST_TRX_TYPE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
POST_TO_GL
ACCOUNTING_AFFECT
_FLAG
CREDIT_MEMO_TYPE_
ID
STATUS
NAME
DESCRIPTION
TYPE
DEFAULT_TERM
DEFAULT_PRINTING_O
PTION
DEFAULT_STATUS
GL_ID_REV
GL_ID_FREIGHT
GL_ID_REC
SUBSEQUENT_TRX_TY
PE_ID
SET_OF_BOOKS_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(15)
NOT NULL
NOT NULL
VARCHAR2(30)
VARCHAR2(20)
VARCHAR2(80)
VARCHAR2(20)
NUMBER(15)
VARCHAR2(20)
VARCHAR2(20)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
75
COLUNA
ATTRIBUTE15
ALLOW_FREIGHT_FLA
G
ALLOW_OVERAPPLICA
TION_FLAG
CREATION_SIGN
END_DATE
GL_ID_CLEARING
GL_ID_TAX
GL_ID_UNBILLED
GL_ID_UNEARNED
START_DATE
TAX_CALCULATION_F
LAG
NATURAL_APPLICATIO
N_ONLY_FLAG
ORG_ID
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
RULE_SET_ID
SIGNED_FLAG
DRAWEE_ISSUED_FLA
G
MAGNETIC_FORMAT_
CODE
FORMAT_PROGRAM_I
D
GL_ID_UNPAID_REC
GL_ID_REMITTANCE
GL_ID_FACTOR
ALLOCATE_TAX_FREI
GHT
TIPO
DESCRIO
NOT NULL
VARCHAR2(150)
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(30)
DATE
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
DATE
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
VARCHAR2(1)
VARCHAR2(1)
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(1)
CAIBR_AR_CUSTOMER_TRX_V
View de Transaes do Contas a Receber
Tabelas Origem: RA_CUSTOMER_TRX_ALL
COLUNA
TIPO
CUSTOMER_TRX_ID
LAST_UPDATE_DATE
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
DATE
76
COLUNA
TIPO
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
TRX_NUMBER
CUST_TRX_TYPE_ID
TRX_DATE
SET_OF_BOOKS_ID
BILL_TO_CONTACT_ID
BATCH_ID
BATCH_SOURCE_ID
REASON_CODE
SOLD_TO_CUSTOMER_
ID
SOLD_TO_CONTACT_I
D
SOLD_TO_SITE_USE_ID
BILL_TO_CUSTOMER_I
D
BILL_TO_SITE_USE_ID
SHIP_TO_CUSTOMER_I
D
SHIP_TO_CONTACT_ID
SHIP_TO_SITE_USE_ID
SHIPMENT_ID
REMIT_TO_ADDRESS_I
D
TERM_ID
TERM_DUE_DATE
PREVIOUS_CUSTOMER
_TRX_ID
PRIMARY_SALESREP_I
D
PRINTING_ORIGINAL_D
ATE
PRINTING_LAST_PRINT
ED
PRINTING_OPTION
PRINTING_COUNT
PRINTING_PENDING
PURCHASE_ORDER
PURCHASE_ORDER_RE
VISION
PURCHASE_ORDER_D
ATE
CUSTOMER_REFEREN
CE
CUSTOMER_REFEREN
CE_DATE
COMMENTS
INTERNAL_NOTES
EXCHANGE_RATE_TYP
E
EXCHANGE_DATE
EXCHANGE_RATE
TERRITORY_ID
INVOICE_CURRENCY_
CODE
INITIAL_CUSTOMER_T
RX_ID
AGREEMENT_ID
END_DATE_COMMITM
ENT
START_DATE_COMMIT
MENT
LAST_PRINTED_SEQUE
NCE_NUM
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(20)
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
DATE
DATE
VARCHAR2(20)
NUMBER(15)
VARCHAR2(1)
VARCHAR2(50)
VARCHAR2(50)
DATE
VARCHAR2(30)
DATE
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(30)
DATE
NUMBER
NUMBER(15)
VARCHAR2(15)
NUMBER(15)
NUMBER(15)
DATE
DATE
NUMBER(15)
77
COLUNA
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ORIG_SYSTEM_BATCH
_NAME
POST_REQUEST_ID
FINANCE_CHARGES
COMPLETE_FLAG
POSTING_CONTROL_ID
BILL_TO_ADDRESS_ID
RA_POST_LOOP_NUMB
ER
SHIP_TO_ADDRESS_ID
CREDIT_METHOD_FOR
_RULES
CREDIT_METHOD_FOR
_INSTALLMENTS
RECEIPT_METHOD_ID
RELATED_CUSTOMER_
TRX_ID
INVOICING_RULE_ID
SHIP_VIA
SHIP_DATE_ACTUAL
WAYBILL_NUMBER
FOB_POINT
CUSTOMER_BANK_AC
COUNT_ID
INTERFACE_HEADER_
ATTRIBUTE1
INTERFACE_HEADER_
ATTRIBUTE2
INTERFACE_HEADER_
ATTRIBUTE3
INTERFACE_HEADER_
ATTRIBUTE4
INTERFACE_HEADER_
ATTRIBUTE5
INTERFACE_HEADER_
ATTRIBUTE6
INTERFACE_HEADER_
ATTRIBUTE7
INTERFACE_HEADER_
ATTRIBUTE8
INTERFACE_HEADER_
ATTRIBUTE9
INTERFACE_HEADER_
ATTRIBUTE10
INTERFACE_HEADER_
ATTRIBUTE11
INTERFACE_HEADER_
ATTRIBUTE12
INTERFACE_HEADER_
ATTRIBUTE13
TIPO
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(40)
NOT NULL
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER(15)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
DATE
VARCHAR2(50)
VARCHAR2(30)
NUMBER(15)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
78
COLUNA
INTERFACE_HEADER_
ATTRIBUTE14
INTERFACE_HEADER_
ATTRIBUTE15
INTERFACE_HEADER_
CONTEXT
DEFAULT_USSGL_TRX
_CODE_CONTEXT
DEFAULT_USSGL_TRA
NSACTION_CODE
RECURRED_FROM_TR
X_NUMBER
STATUS_TRX
DOC_SEQUENCE_ID
DOC_SEQUENCE_VAL
UE
PAYING_CUSTOMER_I
D
PAYING_SITE_USE_ID
RELATED_BATCH_SOU
RCE_ID
DEFAULT_TAX_EXEMP
T_FLAG
CREATED_FROM
ORG_ID
WH_UPDATE_DATE
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
EDI_PROCESSED_FLAG
EDI_PROCESSED_STAT
US
MRC_EXCHANGE_RAT
E_TYPE
MRC_EXCHANGE_DAT
E
MRC_EXCHANGE_RAT
E
PAYMENT_SERVER_O
RDER_NUM
APPROVAL_CODE
ADDRESS_VERIFICATI
ON_CODE
OLD_TRX_NUMBER
BR_AMOUNT
BR_UNPAID_FLAG
BR_ON_HOLD_FLAG
DRAWEE_ID
DRAWEE_CONTACT_ID
TIPO
DESCRIO
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(20)
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(1)
NOT NULL
VARCHAR2(30)
NUMBER(15)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
VARCHAR2(10)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(80)
VARCHAR2(80)
VARCHAR2(80)
VARCHAR2(20)
NUMBER
VARCHAR2(1)
VARCHAR2(1)
NUMBER(15)
NUMBER(15)
79
COLUNA
TIPO
DRAWEE_SITE_USE_ID
REMITTANCE_BANK_A
CCOUNT_ID
OVERRIDE_REMIT_AC
COUNT_FLAG
DRAWEE_BANK_ACCO
UNT_ID
SPECIAL_INSTRUCTIO
NS
REMITTANCE_BATCH_
ID
PREPAYMENT_FLAG
CT_REFERENCE
CONTRACT_ID
BILL_TEMPLATE_ID
DESCRIO
NUMBER(15)
NUMBER(15)
VARCHAR2(1)
NUMBER(15)
VARCHAR2(240)
NUMBER(15)
VARCHAR2(1)
VARCHAR2(30)
NUMBER
NUMBER(15)
CAIBR_AR_CUSTOMER_TRX_LINES_V
View das linhas das transaes (NF) do AR.
Tabelas Origem: RA_CUSTOMER_TRX_LINES_ALL
COLUNA
TIPO
CUSTOMER_TRX_LINE
_ID
CUSTOMER_TRX_ID
LINE_NUMBER
DESCRIPTION
SET_OF_BOOKS_ID
REASON_CODE
INVENTORY_ITEM_ID
PREVIOUS_CUSTOMER
_TRX_ID
PREVIOUS_CUSTOMER
_TRX_LINE_ID
QUANTITY_ORDERED
NOT NULL
NUMBER(15)
ID DA LINHA DA NOTA.
NOT NULL
NOT NULL
NUMBER(15)
NUMBER
VARCHAR2(240)
NUMBER(15)
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
ID DA NOTA.
NMERO DA LINHA NA NOTA.
DESCRIO DA LINHA DA NOTA.
ID DO CONJUNTO DE LIVROS.
NOT NULL
DESCRIO
ID DO ITEM DE INVENTRIO.
NUMBER(15)
NUMBER
QUANTITY_CREDITED
QUANTITY_INVOICED
UNIT_STANDARD_PRIC
E
UNIT_SELLING_PRICE
SALES_ORDER
NUMBER
NUMBER
NUMBER
SALES_ORDER_REVISI
ON
SALES_ORDER_LINE
NUMBER
SALES_ORDER_DATE
ACCOUNTING_RULE_I
D
ACCOUNTING_RULE_D
URATION
LINE_TYPE
RULE_START_DATE
INITIAL_CUSTOMER_T
RX_LINE_ID
SALES_ORDER_SOURC
E
DATE
NUMBER(15)
NUMBER
VARCHAR2(50)
VARCHAR2(30)
NUMBER(15)
NOT NULL
VARCHAR2(20)
DATE
NUMBER(15)
VARCHAR2(50)
80
COLUNA
TIPO
EXTENDED_AMOUNT
REVENUE_AMOUNT
AUTORULE_COMPLET
E_FLAG
LINK_TO_CUST_TRX_L
INE_ID
TAX_PRECEDENCE
TAX_RATE
ITEM_EXCEPTION_RAT
E_ID
TAX_EXEMPTION_ID
MEMO_LINE_ID
NOT NULL
DESCRIO
NUMBER
NUMBER
VARCHAR2(1)
NUMBER(15)
NUMBER
NUMBER
NUMBER(15)
NUMBER(15)
NUMBER(15)
AUTORULE_DURATION
_PROCESSED
UOM_CODE
NUMBER(15)
VARCHAR2(3)
DEFAULT_USSGL_TRA
NSACTION_CODE
DEFAULT_USSGL_TRX
_CODE_CONTEXT
VAT_TAX_ID
NUMBER(15)
AUTOTAX
VARCHAR2(1)
LAST_PERIOD_TO_CRE
DIT
ITEM_CONTEXT
TAX_EXEMPT_FLAG
NUMBER
TAX_EXEMPT_NUMBE
R
TAX_EXEMPT_REASO
N_CODE
TAX_VENDOR_RETUR
N_CODE
ORG_ID
GROSS_UNIT_SELLING
_PRICE
GROSS_EXTENDED_A
MOUNT
AMOUNT_INCLUDES_T
AX_FLAG
TAXABLE_AMOUNT
TRANSLATED_DESCRI
PTION
EXTENDED_ACCTD_A
MOUNT
BR_REF_CUSTOMER_T
RX_ID
BR_REF_PAYMENT_SC
HEDULE_ID
BR_ADJUSTMENT_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15)
NUMBER
ID DA UNIDADE OPERACIONAL.
NUMBER
VARCHAR2(1)
NUMBER
VARCHAR2(1000)
NUMBER
NUMBER(15)
NUMBER(15)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
81
COLUNA
TIPO
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
CAIBR_AR_CUSTOMERS_V
View de Clientes
Tabelas Origem: RA_CUSTOMERS
COLUNA
ROW_ID
CUSTOMER_ID
PARTY_ID
PARTY_NUMBER
PARTY_TYPE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
CUSTOMER_NAME
CUSTOMER_NUMBER
ORIG_SYSTEM_REFER
ENCE
STATUS
CUSTOMER_TYPE
CUSTOMER_PROSPECT
_CODE
CUSTOMER_CLASS_CO
DE
PRIMARY_SALESREP_I
D
SALES_CHANNEL_COD
E
SIC_CODE
ORDER_TYPE_ID
PRICE_LIST_ID
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
ROWID
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(30)
DATE
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(50)
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(1)
VARCHAR2(30)
CHAR(8)
VARCHAR2(30)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
82
COLUNA
TIPO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ANALYSIS_FY
CUSTOMER_CATEGOR
Y_CODE
CUSTOMER_GROUP_C
ODE
CUSTOMER_KEY
CUSTOMER_SUBGROU
P_CODE
FISCAL_YEAREND_MO
NTH
NET_WORTH
NUM_OF_EMPLOYEES
POTENTIAL_REVENUE
_CURR_FY
POTENTIAL_REVENUE
_NEXT_FY
RANK
REFERENCE_USE_FLA
G
TAX_CODE
TAX_REFERENCE
THIRD_PARTY_FLAG
ACCESS_TEMPLATE_E
NTITY_CODE
PRIMARY_SPECIALIST_
ID
SECONDARY_SPECIALI
ST_ID
COMPETITOR_FLAG
DUNNING_SITE_USE_I
D
STATEMENT_SITE_USE
_ID
ORIG_SYSTEM
YEAR_ESTABLISHED
COTERMINATE_DAY_
MONTH
FOB_POINT
FREIGHT_TERM
GSA_INDICATOR
SHIP_PARTIAL
SHIP_VIA
WAREHOUSE_ID
PAYMENT_TERM_ID
TAX_EXEMPT
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(5)
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(0)
VARCHAR2(500)
VARCHAR2(0)
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(0)
VARCHAR2(1)
VARCHAR2(50)
VARCHAR2(50)
VARCHAR2(1)
VARCHAR2(0)
NUMBER(15)
NUMBER(15)
VARCHAR2(1)
NUMBER
NUMBER
VARCHAR2(0)
NUMBER
VARCHAR2(6)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
VARCHAR2(0)
83
COLUNA
TIPO
TAX_EXEMPT_NUM
TAX_EXEMPT_REASO
N_CODE
JGZZ_FISCAL_CODE
DO_NOT_MAIL_FLAG
MISSION_STATEMENT
CUSTOMER_NAME_PH
ONETIC
TAX_HEADER_LEVEL_
FLAG
TAX_ROUNDING_RULE
WH_UPDATE_DATE
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
URL
LANGUAGE
TRANSLATED_CUSTO
MER_NAME
PERSON_PRE_NAME_A
DJUNCT
PERSON_FIRST_NAME
PERSON_MIDDLE_NAM
E
PERSON_LAST_NAME
PERSON_SUFFIX
PERSON_FIRST_NAME_
PHONETIC
PERSON_LAST_NAME_
PHONETIC
SHIP_SETS_INCLUDE_L
INES_FLAG
ARRIVALSETS_INCLUD
E_LINES_FLAG
SCHED_DATE_PUSH_F
LAG
OVER_SHIPMENT_TOL
ERANCE
UNDER_SHIPMENT_TO
LERANCE
OVER_RETURN_TOLER
ANCE
UNDER_RETURN_TOLE
RANCE
ITEM_CROSS_REF_PRE
F
DATE_TYPE_PREFERE
NCE
DESCRIO
VARCHAR2(0)
VARCHAR2(0)
VARCHAR2(20)
VARCHAR2(1)
VARCHAR2(2000)
VARCHAR2(320)
VARCHAR2(1)
VARCHAR2(30)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(2000)
VARCHAR2(0)
VARCHAR2(0)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(60)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(20)
84
COLUNA
DATES_NEGATIVE_TO
LERANCE
DATES_POSITIVE_TOL
ERANCE
INVOICE_QUANTITY_R
ULE
DUNS_NUMBER
DUNS_NUMBER_C
PARTY_LAST_UPDATE
_DATE
SIC_CODE_TYPE
TIPO
DESCRIO
NUMBER
NUMBER
VARCHAR2(30)
NOT NULL
NUMBER
VARCHAR2(30)
DATE
VARCHAR2(30)
CAIBR_AR_DISTRIBUTIONS_V
View com informaes sobre as distribuies de contabilizao de recebimentos de caixa, receitas diversas, ajustes
memorando de pedidos de crdito, aplicaes de recebimento de dinheiro e transaes de contas a receber.
Tabelas Origem: AR_DISTRIBUTIONS_ALL
COLUNA
TIPO
LINE_ID
SOURCE_ID
SOURCE_TABLE
SOURCE_TYPE
CODE_COMBINATION_I
D
AMOUNT_DR
AMOUNT_CR
ACCTD_AMOUNT_DR
ACCTD_AMOUNT_CR
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
ORG_ID
SOURCE_TABLE_SECON
DARY
SOURCE_ID_SECONDAR
Y
CURRENCY_CODE
CURRENCY_CONVERSI
ON_RATE
CURRENCY_CONVERSI
ON_TYPE
CURRENCY_CONVERSI
ON_DATE
TAXABLE_ENTERED_D
R
TAXABLE_ENTERED_C
R
TAXABLE_ACCOUNTED
_DR
TAXABLE_ACCOUNTED
_CR
TAX_LINK_ID
THIRD_PARTY_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(10)
VARCHAR2(30)
NUMBER(15,0)
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(10)
NUMBER(15,0)
VARCHAR2(15)
NUMBER
VARCHAR2(30)
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER(15,0)
NUMBER(15,0)
85
COLUNA
TIPO
THIRD_PARTY_SUB_ID
REVERSED_SOURCE_ID
TAX_CODE_ID
LOCATION_SEGMENT_I
D
SOURCE_TYPE_SECOND
ARY
TAX_GROUP_CODE_ID
DESCRIO
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(30)
NUMBER(15,0)
CAIBR_AR_FRETE_NFS_V
View de linhas do tipo frete de uma NFF de sada; informaes referentes placa do veculo, transportadora,
volume, peso, despesa de frete e locais de entrega e faturamento.
Tabelas Origem: RA_CUST_TRX_TYPES_ALL,
RA_BATCH_SOURCES_ALL,
CAIBR_PO_TRANSPORTADORAS_V,
CAIBR_AR_CLIENTES_V,
RA_CUSTOMER_TRX_ALL,
RA_CUSTOMER_TRX_LINES_ALL
COLUNA
TIPO
CUSTOMER_TRX_ID
ORG_ID
NUM_DOCFIS
SUB_SERIES
EMPRESA
DATA_EMISSAO
COD_CLIENTE_SHIP
COD_CATEGORIA
LOCATION_SHIP
COD_CLIENTE_BILL
LOCATION_BILL
DT_VENCTO
DATA_SAIDA
MOVTO_E_S
COD_DOCTO
COD_TRANSP
VIA_TRANSPORTE
COD_MODALIDADE
DATA_SAIDA_REC
VLR_FRETE
VLR_SEGURO
VLR_OUTRAS
PLACA_VEICULO
VOLUME
ESPECIE_VOLUME
NR_VOLUME
PESO_BRUTO
PESO_LIQUIDO
DESPESA_FRETE
SHIP_TO_SITE_USE_ID
BILL_TO_SITE_USE_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(20)
VARCHAR2(5)
VARCHAR2(150)
DATE(7)
VARCHAR2(41)
CHAR(7)
VARCHAR2(40)
VARCHAR2(41)
VARCHAR2(40)
DATE(7)
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(25)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
NUMBER(15)
NUMBER(15)
ID DA UNIDADE OPERACIONAL.
86
CAIBR_AR_GRUPO_IMPOSTO_V
View de grupos de impostos.
Tabelas Origem: JL_ZZ_AR_TX_GROUPS_ALL
COLUNA
TIPO
TAX_GROUP_RECORD_
ID
GROUP_TAX_ID
TAX_CATEGORY_ID
TIPO_ESTABELECIMEN
TO
TIPO_CONTRIBUINTE
COD_NATUREZA_OP
END_DATE_ACTIVE
USE_TX_CATEG_THRE
SHOLDS
DT_ATUALIZACAO
IMPOSTO_INCLUIDO
TRIBUTARY_SUBSTITU
TION
USED_TO_REDUCE
TAX_CODE
START_DATE_ACTIVE
ORG_ID
CREATION_DATE
CREATED_BY
TAX_CATEGORY_TO_R
EDUCE_ID
CALCULATE_IN_OE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
BASE_RATE
DESCRIO
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(30)
VARCHAR2(30)
DATE(7)
VARCHAR2(1)
NOT NULL
DATE(7)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(50)
DATE(7)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
ID DA UNIDADE OPERACIONAL.
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_AR_IMPOSTOS_V
View de impostos impressos na nota fiscal.
Tabelas Origem: AR_VAT_TAX_ALL,
JL_ZZ_AR_TX_CATEG_ALL
87
COLUNA
TIPO
ID_CATEGORIA
COD_IMPOSTO
VAT_TAX_ID
NOT NULL
NOT NULL
NOT NULL
ORG_ID
ID_IMPOSTO
IMP_DESTACADO
ALIQUOTA
IMP_EMBUTIDO
PAIS
DESCRIO
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(30)
ID DA CATEGORIA DE IMPOSTO.
CATEGORIA DE IMPOSTO.
ID DO CDIGO DO IMPOSTO. VER
CAIBR_AR_IMPOSTOS_V.
ID DA UNIDADE OPERACIONAL.
ID DO CDIGO DO IMPOSTO.
INDICA SE O IMPOSTO DESTACADO.
ALQUOTA DO IMPOSTO.
INDICA SE O IMPOSTO EMBUTIDO.
FILTRAR A CATEGORIA DE IMPOSTO.
CAIBR_AR_ITENS_NFS_GL_V
View de linhas de contabilizao das NFFs de Sada. As linhas podem ser de item, imposto ou frete e esto em
ordem de conta contbil.
Tabelas Origem: RA_CUST_TRX_TYPES_ALL,
RA_CUSTOMER_TRX_ALL,
RA_CUST_TRX_LINE_GL_DIST_ALL
COLUNA
TIPO
NUM_DOCFIS
DT_EMISSAO
COD_MOEDA
DT_VENCTO
COD_DOCTO
COD_NATUREZA_OP
SET_OF_BOOKS_ID
MOVTO_E_S
COD_CFO
ACCOUNT_SET_FLAG
TIPO_LINHA
ORG_ID
CUSTOMER_TRX_ID
CUSTOMER_TRX_LINE
_ID
CODE_COMBINATION_
ID
DATA_MOVTO
DATA_POST
VALOR_MOVTO
RECEIPT_METHOD_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(20)
DATE(7)
VARCHAR2(15)
DATE(7)
VARCHAR2(150)
VARCHAR2(20)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
VARCHAR2(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
ID DO LIVROS DE CONTAS.
ID DA UNIDADE OPERACIONAL.
NUMBER(22)
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
88
CAIBR_AR_ITENS_NFS_V
View de linhas do tipo de itens e impostos das Notas Fiscais, quantidades, preos, atributos fiscais, empresa,
estabelecimento, local a faturar, local a entregar, local do cliente a entregar e a faturar.
Tabelas Origem: RA_CUST_TRX_TYPES_ALL,
RA_CUSTOMER_TRX_ALL,
RA_CUSTOMER_TRX_LINES_ALL
COLUNA
TIPO
CUSTOMER_TRX_ID
CUSTOMER_TRX_LINE
_ID
MEMO_LINE_ID
NOT NULL
NOT NULL
NUM_DOCFIS
LINE_NUMBER
DT_EMISSAO
SET_OF_BOOKS_ID
INVENTORY_ITEM_ID
DESCRIPTION
QUANTIDADE
PRECO_UNITARIO
PRECO_TOTAL
SALES_ORDER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
SALES_ORDER_REVISI
ON
SALES_ORDER_LINE
SALES_ORDER_DATE
LINE_TYPE
VALOR_TOTAL_ITEM
REVENUE_AMOUNT
ID_ITEM_ORIGEM
COD_MEDIDA
VAT_TAX_ID
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(20)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
VARCHAR2(240)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
NOT NULL
NOT NULL
REASON_CODE
VALOR_ITEM
VALOR_BASE
VLR_INCLUI_IMPOSTO
COD_CFO
COD_NBM
COD_UTIL_FISCAL
TP_ORIGEM_ITEM
TP_FISCAL_ITEM
COD_SIT_TRIB_FED
COD_SIT_TRIB_EST
MENSAGEM_1
MENSAGEM_2
MENSAGEM_3
VLR_BASE
ALIQ_REDUCAO
COD_NATUREZA_OP
INTERFACE_LINE_CON
TEXT
INTERFACE_LINE_ATT
RIBUTE1
EMPRESA
ORGANIZATION_ID
VARCHAR2(30)
DATE(7)
VARCHAR2(20)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(40)
NUMBER(22)
89
COLUNA
TIPO
ATTRIBUTE1
ORG_ID
DESCRIO
VARCHAR2(150)
NUMBER(22)
ID DA UNIDADE OPERACIONAL.
CAIBR_AR_LINHAS_AVISO_V
View de linhas de aviso.
Tabelas Origem: AR_MEMO_LINES_ALL_B,
AR_MEMO_LINES_ALL_TL
COLUNA
TIPO
MEMO_LINE_ID
LINHA_AVISO
TIPO_LINHA
COD_MEDIDA
DESCRICAO
SET_OF_BOOKS_ID
ID_CTA_REC
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(50)
VARCHAR2(30)
VARCHAR2(3)
VARCHAR2(80)
NUMBER(22)
NUMBER(22)
ID DA LINHA DE AVISO
NOME DA LINHA
TIPO DE LINHA
CDIGO DA UNIDADE DE MEDIDA
DESCRIO
ID DO CONJUNTO DE LIVROS
CAIBR_AR_LOCATIONS_V
View de Locais do Contas a Receber
Tabelas Origem: HZ_LOCATIONS
COLUNA
TIPO
LOCATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
90
COLUNA
ATTRIBUTE20
COUNTRY
ADDRESS1
ADDRESS2
ADDRESS3
ADDRESS4
CITY
POSTAL_CODE
STATE
PROVINCE
COUNTY
ADDRESS_KEY
ADDRESS_STYLE
VALIDATED_FLAG
ADDRESS_EFFECTIVE_
DATE
ADDRESS_EXPIRATION
_DATE
ADDRESS_ERROR_CO
DE
LANGUAGE
TIPO
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(150)
VARCHAR2(60)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(500)
VARCHAR2(30)
VARCHAR2(1)
DATE
DATE
VARCHAR2(50)
VARCHAR2(4)
CAIBR_AR_LOCATION_VALUES_V
Tabelas Origem: AR_LOCATION_VALUES
COLUNA
TIPO
LOCATION_SEGMENT_I
D
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LOCATION_STRUCTURE
_ID
LOCATION_SEGMENT_Q
UALIFIER
LOCATION_SEGMENT_V
ALUE
LOCATION_SEGMENT_D
ESCRIPTION
PARENT_SEGMENT_ID
REQUEST_ID
PROGRAM_APPLICATIO
N_ID
PROGRAM_ID
PROGRAM_UPDATE_DA
TE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
NOT NULL
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15,0)
DATE
NUMBER(15,0)
DATE
NUMBER(15,0)
NOT NULL
VARCHAR2(30)
NOT NULL
VARCHAR2(60)
DESCRIO
ID DO LOCAL.
ID DO USURIO CRIADOR DO REGISTRO.
DATA DE CRIAO DO REGISTRO.
ID DO LTIMO USURIO QUE ALTEROU O REGISTRO.
DATA DA LTIMA ATUALIZAO DO REGISTRO
VARCHAR2(80)
NUMBER
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
91
COLUNA
TIPO
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
LAST_UPDATE_LOGIN
LOCATION_SEGMENT_U NOT NULL
SER_VALUE
TAX_ACCOUNT_CCID
ORG_ID
INTERIM_TAX_CCID
ADJ_CCID
EDISC_CCID
UNEDISC_CCID
FINCHRG_CCID
ADJ_NON_REC_TAX_CC
ID
EDISC_NON_REC_TAX_
CCID
UNEDISC_NON_REC_TA
X_CCID
FINCHRG_NON_REC_TA
X_CCID
GLOBAL_ATTRIBUTE_C
ATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15,0)
VARCHAR2(60)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_AR_METHODS_V
View de mtodos de pagamento do Oracle Receivables.
Tabelas Origem: AR_RECEIPT_METHODS
COLUNA
TIPO
RECEIPT_METHOD_ID
NAME
PAYMENT_TYPE_COD
E
RECEIPT_CLASS_ID
NOT NULL
NOT NULL
NUMBER(15)
VARCHAR2(30)
VARCHAR2(30)
NOT NULL
NUMBER(15)
DESCRIO
ID DO MTODO DE PAGAMENTO.
NOME DO MTODO DE PAGAMENTO.
MTODO DE PAGAMENTO: DINHEIRO, CHEQUE,
CARTO DE CRDITO.
ID DA CLASSE DE RECEBIMENTO ASSOCIADA.
92
COLUNA
TIPO
START_DATE
END_DATE
LEAD_DAYS
NOT NULL
DESCRIO
DATE
DATE
NUMBER(5)
MATURITY_DATE_RUL
E_CODE
VARCHAR2(30)
RECEIPT_CREATION_R
ULE_CODE
VARCHAR2(30)
MERCHANT_ID
NUMBER(15)
MERCHANT_REF
VARCHAR2(80)
RECEIPT_INHERIT_INV
_NUM_FLAG
VARCHAR2(1)
DM_INHERIT_RECEIPT
_NUM_FLAG
BR_CUST_TRX_TYPE_I
D
BR_INHERIT_INV_NUM
_FLAG
BR_MIN_ACCTD_AMO
UNT
BR_MAX_ACCTD_AMO
UNT
PRINTED_NAME
VARCHAR2(1)
NUMBER(15)
VARCHAR2(1)
NUMBER
NUMBER
VARCHAR2(30)
CREATED_BY
NOT NULL
NUMBER(15)
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER(15)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
93
COLUNA
TIPO
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_AR_METHOD_ACCOUNTS_V
View de ligao entre o mtodo de pagamento do Oracle Receivables e a conta bancria.
Tabelas Origem: AR_RECEIPT_METHOD_ACCOUNTS_ALL
COLUNA
TIPO
RECEIPT_METHOD_ID
NOT NULL
NUMBER(15)
BANK_ACCOUNT_ID
START_DATE
END_DATE
CASH_CCID
EARNED_CCID
ON_ACCOUNT_CCID
NOT NULL
NOT NULL
NUMBER(15)
DATE
DATE
NUMBER(15)
NUMBER(15)
NUMBER(15)
UNAPPLIED_CCID
UNEARNED_CCID
UNIDENTIFIED_CCID
BANK_CHARGES_CCID
FACTOR_CCID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
FACTOR_PRINT_PROG
RAM_ID
FACTOR_TRANSMISSIO
N_PROGRAM_ID
MIN_RECEIPT_AMOUN
T
NUMBER(15)
RECEIPT_CLEARING_C
CID
REMITTANCE_CCID
REMIT_PRINT_PROGRA
M_ID
REMIT_TRANSMISSION
_PROGRAM_ID
PRIMARY_FLAG
NUMBER(15)
NUMBER(15)
NUMBER
NUMBER(15)
NUMBER(15)
NUMBER(15)
NOT NULL
VARCHAR2(1)
CLEARING_DAYS
SHORT_TERM_DEBT_C
CID
OVERRIDE_REMIT_AC
COUNT_FLAG
NUMBER(5)
NUMBER(15)
RISK_ELIMINATION_D
AYS
ORG_ID
EDISC_RECEIVABLES_
TRX_ID
NUMBER(5)
VARCHAR2(1)
NUMBER(15)
NUMBER(15)
ID DA UNIDADE OPERACIONAL.
ID DA ATIVIDADE DE RECEBIMENTO UTILIZADA NA
CONTABILIZAO DE DESCONTOS GANHOS.
94
COLUNA
UNEDISC_RECEIVABLE
S_TRX_ID
BR_COLLECTION_DAY
S
BR_STD_RECEIVABLES
_TRX_ID
BR_REMITTANCE_CCI
D
BR_FACTOR_CCID
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
TIPO
DESCRIO
NUMBER(15)
NUMBER(5)
NUMBER(15)
NUMBER(15)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
DATE
NUMBER(15)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_AR_MOVTOS_V
View de transaes efetuadas na bancada de NFFs do Oracle Receivables e informaes referentes ao documento,
atributos do cliente, valores contbeis e contas.
Tabelas Origem: AR_PAYMENT_SCHEDULES_ALL
COLUNA
TIPO
PAYMENT_SCHEDULE
_ID
CUSTOMER_TRX_ID
NOT NULL
DESCRIO
NUMBER(15)
ID DO AGENDAMENTO DE PAGAMENTO.
NUMBER(15)
ID DA NOTA
95
COLUNA
TIPO
ORG_ID
NUM_DOCFIS
ARQUIVAMENTO
NR_PARCELA
DESCRIO
NUMBER(15)
VARCHAR2(30)
VARCHAR2(40)
NUMBER
CHAR(16)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER(15)
ID DA UNIDADE OPERACIONAL
NMERO DO RECEBIMENTO.
NMERO DA PARCELA.
NMERO DA PARCELA. SE NO HOUVER, ID DO
AGENDAMENTO DE PAGAMENTO.
DATA DO FECHAMENTO CONTBIL EM QUE O
AGENDAMENTO FOI FECHADO. SE O AGENDAMENTO
AINDA EST ABERTO, O SISTEMA ATRIBUI A DATA 31DEC-4712.
VALOR DA PARCELA DA NOTA.
VALOR DEVIDO RESTANTE.
DATA DO VENCIMENTO.
STATUS DA TRANSAO. ESSE STATUS MUDA DE OP
PARA CL QUANDO O VALOR DEVIDO RESTANTE FOR
IGUAL A ZERO.
TIPO DE RECEBIMENTO AGENDADO: INV: INVOICE, DM:
DEBIT MEMO, GUAR: GUARANTEE, M - CREDIT MEMO,
DEP DEPOSIT, CB: CHARGEBACK, PMT RECEIPT.
CAMPO FIXO: 'CONTAS A RECEBER'
VALOR APLICADO.
VALOR CREDITADO.
ESSE CAMPO NO MAIS UTILIZADO.
ESSE CAMPO NO MAIS UTILIZADO.
VALOR DO DESCONTO GANHO.
ID DO ENDEREO DO CLIENTE.
VARCHAR2(1)
NUMBER
DATE
NUMBER(2)
SE DBITO OU CRDITO.
TAXA DE CMBIO.
DATA DA TRANSAO.
NVEL DE COBRANA.
DATE
DT_MOVTO
NOT NULL
DATE
VL_TOT_DOCTO
VL_MOVTO
DT_VENCTO
STATUS
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
DATE
VARCHAR2(30)
TP_MOVTO
NOT NULL
VARCHAR2(20)
COD_OPERACAO
VLR_APLICADO
VLR_CREDITADO
VLR_DESC_ORIG
VLR_DESC
VLR_DESCONTO
CUSTOMER_SITE_USE_
ID
IND_DC
EXCHANGE_RATE
TRX_DATE
STAGED_DUNNING_LE
VEL
DUNNING_LEVEL_OVE
RRIDE_DATE
NUMBER_OF_DUE_DA
TES
INVOICE_CURRENCY_
CODE
CUST_TRX_TYPE_ID
CUSTOMER_ID
CASH_RECEIPT_ID
ASSOCIATED_CASH_R
ECEIPT_ID
TERM_ID
TERMS_SEQUENCE_N
UMBER
ACTUAL_DATE_CLOSE
D
NOT NULL
NUMBER(15)
NOT NULL
VARCHAR2(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
ID DO TIPO DE TRANSAO.
ID DO CLIENTE.
ID DO RECEBIMENTO.
ID DA ATIVIDADE DE ENCARGO ASSOCIADA AO
RECEBIMENTO.
ID DA CONDIO DE PAGAMENTO.
NMERO DA PARCELA.
NUMBER(15)
NUMBER(15)
NOT NULL
DISCOUNT_DATE
AMOUNT_LINE_ITEMS
_ORIGINAL
AMOUNT_LINE_ITEMS
_REMAINING
AMOUNT_ADJUSTED
AMOUNT_IN_DISPUTE
RECEIVABLES_CHARG
ES_CHARGED
RECEIVABLES_CHARG
ES_REMAINING
FREIGHT_ORIGINAL
FREIGHT_REMAINING
TAX_ORIGINAL
TAX_REMAINING
DISCOUNT_TAKEN_UN
EARNED
IN_COLLECTION
DATE
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
96
COLUNA
TIPO
CASH_APPLIED_ID_LA
ST
CASH_APPLIED_DATE_
LAST
CASH_APPLIED_AMOU
NT_LAST
CASH_APPLIED_STATU
S_LAST
CASH_GL_DATE_LAST
CASH_RECEIPT_ID_LA
ST
CASH_RECEIPT_DATE_
LAST
CASH_RECEIPT_AMOU
NT_LAST
CASH_RECEIPT_STATU
S_LAST
EXCHANGE_RATE_TYP
E
DESCRIO
NUMBER
DATE
NUMBER
VARCHAR2(30)
DATE
NUMBER(15)
DATE
NUMBER
VARCHAR2(30)
VARCHAR2(30)
EXCHANGE_DATE
DATE
ADJUSTMENT_ID_LAST
ADJUSTMENT_DATE_L
AST
ADJUSTMENT_GL_DAT
E_LAST
ADJUSTMENT_AMOUN
T_LAST
FOLLOW_UP_DATE_LA
ST
FOLLOW_UP_CODE_LA
ST
PROMISE_DATE_LAST
PROMISE_AMOUNT_LA
ST
COLLECTOR_LAST
NUMBER(15)
DATE
DATE
NUMBER
DATE
VARCHAR2(30)
DATE
NUMBER
NUMBER(15)
CALL_DATE_LAST
DATE
REVERSED_CASH_REC
EIPT_ID
AMOUNT_ADJUSTED_P
ENDING
GL_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY
NUMBER(15)
NUMBER
NOT NULL
NOT NULL
NOT NULL
DATE
DATE
NUMBER(15)
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER(15)
NUMBER
DATA DO GL.
DATA DA LTIMA ALTERAO DO REGISTRO.
ID DO USURIO QUE ALTEROU O REGISTRO PELA
LTIMA VEZ.
DATA DA CRIAO DO REGISTRO.
ID DO USURIO CRIADOR DO REGISTRO.
VALOR EM ABERTO DA TRANSAO (NA MOEDA
FUNCIONAL).
INDICA SE O RECEBIMENTO FOI CONFIRMADO (Y OU N).
CREATION_DATE
CREATED_BY
ACCTD_AMOUNT_DUE
_REMAINING
RECEIPT_CONFIRMED_
FLAG
SELECTED_FOR_RECEI
PT_BATCH_ID
VARCHAR2(1)
NUMBER(15)
LAST_CHARGE_DATE
SECOND_LAST_CHARG
E_DATE
DISPUTE_DATE
DATE
DATE
CONS_INV_ID
CONS_INV_ID_REV
NUMBER(15)
NUMBER(15)
DATE
97
COLUNA
TIPO
EXCLUDE_FROM_DUN
NING_FLAG
MRC_CUSTOMER_TRX
_ID
MRC_EXCHANGE_RAT
E_TYPE
MRC_EXCHANGE_DAT
E
MRC_EXCHANGE_RAT
E
MRC_ACCTD_AMOUNT
_DUE_REMAINING
BR_AMOUNT_ASSIGNE
D
RESERVED_TYPE
RESERVED_VALUE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
DESCRIO
VARCHAR2(1)
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(2000)
NUMBER
VARCHAR2(30)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
CAIBR_AR_NFFS_PEDIDOS_V
View de dados de pedidos de sada quando a origem da nota fiscal no AR for o OM.
Tabelas Origem:
RA_CUSTOMER_TRX_ALL,
WSH_NEW_DELIVERIES,
WSH_DELIVERY_ASSIGNMENTS,
WSH_DELIVERY_DETAILS,
98
OE_ORDER_HEADERS_ALL,
OE_ORDER_LINES_ALL
COLUNA
TIPO
CUSTOMER_TRX_ID
NUM_DOCFIS
DT_EMISSAO
HEADER_ID
ORG_ID
TIPO_PEDIDO
COD_PEDIDO
VERSAO
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT
_REF
DATA_PEDIDO
COD_MOEDA
LINE_ID
LINE_TYPE_ID
LINE_NUMBER
ORDERED_ITEM
DELIVERY_DETAIL_ID
SOURCE_CODE
SOURCE_HEADER_ID
SOURCE_LINE_ID
SOURCE_HEADER_TYP
E_ID
SOURCE_HEADER_TYP
E_NAME
CUST_PO_NUMBER
CUSTOMER_ID
INVENTORY_ITEM_ID
ITEM_DESCRIPTION
SHIP_FROM_LOCATION
_ID
CANCELLED_QUANTIT
Y
REQUESTED_QUANTIT
Y
REQUESTED_QUANTIT
Y_UOM
SHIPPED_QUANTITY
DELIVERED_QUANTIT
Y
MOVE_ORDER_LINE_I
D
SUBINVENTORY
DATE_REQUESTED
DATE_SCHEDULED
MASTER_CONTAINER_
ITEM_ID
DETAIL_CONTAINER_I
TEM_ID
PROJECT_ID
TASK_ID
CREATION_DATE
LAST_UPDATE_DATE
MINIMUM_FILL_PERCE
NT
MAXIMUM_VOLUME
MAXIMUM_LOAD_WEI
GHT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(20)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(50)
ID DA UNIDADE OPERACIONAL.
DATE(7)
VARCHAR2(15)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(2000)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(240)
NOT NULL
VARCHAR2(50)
NUMBER(22)
NUMBER(22)
VARCHAR2(250)
NUMBER(22)
ID DO ITEM DE INVENTRIO.
NUMBER(22)
NOT NULL
NUMBER(22)
NOT NULL
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
99
COLUNA
MASTER_SERIAL_NUM
BER
CONTAINER_NAME
CONTAINER_TYPE_CO
DE
CONTAINER_FLAG
UNIT_PRICE
SHIP_TO_SITE_USE_ID
DELIVERY_ID
NAME
PLANNED_FLAG
STATUS_CODE
FREIGHT_TERMS_COD
E
FOB_CODE
WAYBILL
ACCEPTED_DATE
REASON_OF_TRANSPO
RT
DESCRIPTION
GROSS_WEIGHT
NET_WEIGHT
WEIGHT_UOM_CODE
VOLUME
VOLUME_UOM_CODE
CONFIRM_DATE
SHIP_METHOD_CODE
DELIVERY_TYPE
CURRENCY_CODE
ORGANIZATION_ID
TIPO
DESCRIO
VARCHAR2(30)
VARCHAR2(50)
VARCHAR2(30)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(2)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
DATE(7)
VARCHAR2(30)
NOT NULL
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(3)
DATE(7)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(15)
NUMBER(22)
CAIBR_AR_NFS_COMPLEMENTAR_V
View de notas fiscais complementares de sada.
Tabelas Origem: JL_BR_AR_COMP_INV_ALL
COLUNA
TIPO
COMP_INVOICE_ID
CUSTOMER_TRX_ID
NUM_DOCFIS
QUANTIDADE
UNID_MEDIDA
VALOR_TOTAL_LINHA
ALIQ_IPI
ALIQ_ICMS
ALIQ_ICMS_ST
ALIQ_IR
ALIQ_ISS
VLR_IPI_LINHA
VLR_IPI
VLR_ICMS
VLR_ICMS_ST
VLR_IR
VLR_ISS
VLR_BASE_IPI
VLR_BASE_ICMS
VLR_BASE_ICMS_ST
VLR_BASE_IR
VLR_BASE_ISS
VLR_FRETE
VLR_SEGURO
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(20)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
100
COLUNA
TIPO
VLR_OUTRAS
VLR_PRODUTO
VLR_TOTAL_NF
DATA_SAIDA
CUSTOMER_TRX_LINE
_ID
ORG_ID
COMENTARIOS
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
LEGAL_MESSAGE_1
LEGAL_MESSAGE_2
LEGAL_MESSAGE_3
DT_ATUALIZACAO
ALTERADO_POR
DT_CRIACAO
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
NUMBER(22)
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE(7)
NUMBER(22)
DATE(7)
ID DA UNIDADE OPERACIONAL.
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_AR_NFS_V
View de headers das NFFs de sada; informaes referentes aos atributos fiscais da NFF, local de entrega e
faturamento, local de entrega e faturamento do cliente, empresa, valor de despesas, status, tipo de transao e fretes.
Tabelas Origem: RA_CUSTOMER_TRX_ALL,
JL_BR_CUSTOMER_TRX_EXTS,
RA_CUST_TRX_TYPES_ALL,
RA_BATCH_SOURCES_ALL
COLUNA
TIPO
CUSTOMER_TRX_ID
ORG_ID
NUM_DOCFIS
SERIE
SUB_SERIES
EMPRESA
DATA_EMISSAO
SHIP_TO_SITE_USE_ID
BILL_TO_SITE_USE_ID
SOLD_TO_SITE_USE_ID
REMIT_TO_ADDRESS_I
D
TP_INTERESSE
VLR_INTERESSE
PERIODO_DIAS
FORM_INTERESSE
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(20)
VARCHAR2(1)
VARCHAR2(5)
VARCHAR2(150)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
ID DA UNIDADE OPERACIONAL.
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
101
COLUNA
DIAS_GRACA
PENALIDADE
VLR_PENALIDADE
DATA_SAIDA_REC
VLR_FRETE
VLR_SEGURO
VLR_OUTRAS
PLACA_VEICULO
VOLUME
ESPECIE_VOLUME
NR_VOLUME
PESO_BRUTO
PESO_LIQUIDO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
INTERFACE_HEADER_
ATTRIBUTE1
INTERFACE_HEADER_
ATTRIBUTE2
INTERFACE_HEADER_
ATTRIBUTE3
INTERFACE_HEADER_
ATTRIBUTE4
INTERFACE_HEADER_
ATTRIBUTE5
INTERFACE_HEADER_
ATTRIBUTE6
INTERFACE_HEADER_
ATTRIBUTE7
INTERFACE_HEADER_
ATTRIBUTE8
INTERFACE_HEADER_
ATTRIBUTE9
INTERFACE_HEADER_
ATTRIBUTE10
INTERFACE_HEADER_
ATTRIBUTE11
INTERFACE_HEADER_
ATTRIBUTE12
INTERFACE_HEADER_
ATTRIBUTE13
INTERFACE_HEADER_
ATTRIBUTE14
INTERFACE_HEADER_
ATTRIBUTE15
INTERFACE_HEADER_
CONTEXT
COMPLETE_FLAG
BILL_TO_ADDRESS_ID
SHIP_TO_CUSTOMER_I
D
SHIP_TO_CONTACT_ID
TERM_ID
DT_VENCTO
VIA_TRANSPORTE
BATCH_SOURCE_ID
CUST_TRX_TYPE_ID
DT_IMPRESSAO
TIPO
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
VARCHAR2(30)
NOT NULL
NOT NULL
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
DATE(7)
102
COLUNA
DT_ULT_IMPR
PURCHASE_ORDER
PURCHASE_ORDER_RE
VISION
PURCHASE_ORDER_D
ATE
COMENTARIOS
MOEDA_NF
DATA_EXPEDICAO
ORIGEM
ID_CTA_REC
COD_NATUREZA_OP
DESCRICAO
SET_OF_BOOKS_ID
MOVTO_E_S
COD_DOCTO
COD_CFO
TIPO
DOC_SEQUENCE_VAL
UE
STATUS_NF
CUSTOMER_BANK_AC
COUNT_ID
FOB_POINT
WAYBILL_NUMBER
RECEIPT_METHOD_ID
TIPO
DESCRIO
DATE(7)
VARCHAR2(50)
VARCHAR2(50)
DATE(7)
NOT NULL
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
EXCHANGE_RATE_TYP
E
EXCHANGE_DATE
EXCHANGE_RATE
PREVIOUS_CUSTOMER
_TRX_ID
INTERNAL_NOTES
BAT_GLOBAL_ATTRIB
UTE3
BAT_GLOBAL_ATTRIB
UTE4
BAT_GLOBAL_ATTRIB
UTE5
BAT_GLOBAL_ATTRIB
UTE6
BAT_GLOBAL_ATTRIB
UTE7
TYP_GLOBAL_ATTRIB
UTE5
LEGAL_PROCESS_COD
E
VARCHAR2(240)
VARCHAR2(15)
DATE(7)
VARCHAR2(50)
NUMBER(22)
VARCHAR2(20)
VARCHAR2(80)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(20)
NUMBER(22)
ID DO LIVROS DE CONTAS.
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(50)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
DATE
NUMBER
NUMBER(15)
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
103
COLUNA
TIPO
LEGAL_PROCESS_SOU
RCE_IND
VEHICLE_PLATE_STAT
E_CODE
VEHICLE_ANTT_INSCR
IPTION
SEAL_NUMBER
ELECTRONIC_INV_WE
B_ADDRESS
ELECTRONIC_INV_STA
TUS
ELECTRONIC_INV_ACC
ESS_KEY
ELECTRONIC_INV_PRO
TOCOL
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
GLOBAL_ATTRIBUTE21
GLOBAL_ATTRIBUTE22
GLOBAL_ATTRIBUTE23
GLOBAL_ATTRIBUTE24
GLOBAL_ATTRIBUTE25
GLOBAL_ATTRIBUTE26
GLOBAL_ATTRIBUTE27
GLOBAL_ATTRIBUTE28
GLOBAL_ATTRIBUTE29
GLOBAL_ATTRIBUTE30
DESCRIO
VARCHAR2(1)
VARCHAR2(2)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(2000)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_AR_NOTAS_PAI_V
View de notas-pai de sada.
Tabelas Origem: RA_CUSTOMER_TRX_ALL,
RA_BATCH_SOURCES_ALL,
COLUNA
TIPO
ID_NOTA_PAI
NUM_DOCFIS_PAI
DT_EMISSAO_NF_PAI
SERIE_NF_PAI
SUB_SERIE_NF_PAI
CUSTOMER_TRX_ID
NUM_DOCFIS
DT_NF
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(20)
DATE(7)
VARCHAR2(1)
VARCHAR2(5)
NUMBER(22)
VARCHAR2(20)
DATE(7)
ID DA NOTA PAI.
NMERO DA TRANSAO.
DATA DE EMISSO DA NOTA-PAI.
SRIE DA NOTA-PAI.
SUB-SRIE DA NOTA-PAI.
ID DA NOTA DE ORIGEM.
NMERO DA TRANSAO DA NOTA DE ORIGEM.
DATA DE EMISSO DA NOTA DE ORIGEM.
CAIBR_AR_ORIGEM_TRANSACAO_V
View de origens de lotes que controlam o tipo de transao padro atribudo a uma transao e determina se o Oracle
Receivables ir numerar automaticamente suas transaes e seus lotes de transaes.
Tabelas Origem: RA_BATCH_SOURCES_ALL
104
COLUNA
TIPO
BATCH_SOURCE_ID
ORG_ID
DT_ATUALIZACAO
DT_CRIACAO
ORIGEM
DESCRICAO
STATUS
DT_INICIO_VAL
DT_FINAL_VAL
LAST_BATCH_NUM
TP_TRANSACAO_STAN
DARD
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ALLOW_SALES_CREDI
T_FLAG
GROUPING_RULE_ID
CREDIT_MEMO_BATC
H_SOURCE_ID
SERIE
SUB_SERIES
EMPRESA
COPY_DOC_NUMBER_
FLAG
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(50)
VARCHAR2(240)
VARCHAR2(1)
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
ID DA UNIDADE OPERACIONAL.
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(5)
VARCHAR2(150)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
105
CAIBR_AR_PARTIES_V
View de informaes sobre Organizaes, pessoas e grupos.
Tabelas Origem: HZ_PARTIES
COLUNA
TIPO
PARTY_ID
PARTY_NUMBER
PARTY_NAME
PARTY_TYPE
VALIDATED_FLAG
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
WH_UPDATE_DATE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
ORIG_SYSTEM_REFER
ENCE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
VARCHAR2(30)
VARCHAR2(360)
VARCHAR2(30)
VARCHAR2(1)
NUMBER(15)
DATE
NUMBER(15)
DATE
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(240)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
106
COLUNA
SIC_CODE
HQ_BRANCH_IND
CUSTOMER_KEY
TAX_REFERENCE
JGZZ_FISCAL_CODE
DUNS_NUMBER
TAX_NAME
PERSON_PRE_NAME_A
DJUNCT
PERSON_FIRST_NAME
PERSON_MIDDLE_NAM
E
PERSON_LAST_NAME
PERSON_NAME_SUFFI
X
PERSON_TITLE
PERSON_ACADEMIC_T
ITLE
PERSON_PREVIOUS_LA
ST_NAME
KNOWN_AS
PERSON_IDEN_TYPE
PERSON_IDENTIFIER
GROUP_TYPE
COUNTRY
ADDRESS1
ADDRESS2
ADDRESS3
ADDRESS4
CITY
POSTAL_CODE
STATE
PROVINCE
STATUS
COUNTY
SIC_CODE_TYPE
TOTAL_NUM_OF_ORD
ERS
TOTAL_ORDERED_AM
OUNT
LAST_ORDERED_DATE
URL
EMAIL_ADDRESS
DO_NOT_MAIL_FLAG
ANALYSIS_FY
FISCAL_YEAREND_MO
NTH
EMPLOYEES_TOTAL
CURR_FY_POTENTIAL_
REVENUE
NEXT_FY_POTENTIAL_
REVENUE
YEAR_ESTABLISHED
GSA_INDICATOR_FLAG
MISSION_STATEMENT
ORGANIZATION_NAME
_PHONETIC
PERSON_FIRST_NAME_
PHONETIC
PERSON_LAST_NAME_
PHONETIC
LANGUAGE_NAME
CATEGORY_CODE
REFERENCE_USE_FLA
G
TIPO
DESCRIO
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(500)
VARCHAR2(50)
VARCHAR2(20)
NUMBER
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(60)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(150)
NOT NULL
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(60)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(30)
NUMBER
NUMBER
DATE
VARCHAR2(2000)
VARCHAR2(2000)
VARCHAR2(1)
VARCHAR2(5)
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
NUMBER(4)
VARCHAR2(1)
VARCHAR2(2000)
VARCHAR2(320)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(4)
VARCHAR2(30)
VARCHAR2(1)
107
COLUNA
TIPO
THIRD_PARTY_FLAG
COMPETITOR_FLAG
SALUTATION
KNOWN_AS2
KNOWN_AS3
KNOWN_AS4
KNOWN_AS5
DUNS_NUMBER_C
OBJECT_VERSION_NU
MBER
CREATED_BY_MODUL
E
DESCRIO
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(30)
NUMBER
VARCHAR2(150)
CAIBR_AR_PARTY_SITES_V
View de informaes Locais Clientes, Fornecedores, Empresas, Empregados
Tabelas Origem: HZ_PARTY_SITES
COLUNA
TIPO
PARTY_SITE_ID
PARTY_ID
LOCATION_ID
LAST_UPDATE_DATE
PARTY_SITE_NUMBER
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
START_DATE_ACTIVE
END_DATE_ACTIVE
REGION
LANGUAGE
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER(15)
NUMBER(15)
DATE
VARCHAR2(30)
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
DATE
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
108
COLUNA
TIPO
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
CAIBR_AR_PHONES_V
View de telefones de clientes.
COLUNA
TIPO
PHONE_ID
CUSTOMER_ID
CONTACT_ID
ADDRESS_ID
TIPO_TEL
DDD
TELEFONE
RAMAL
STATUS
PRIMARY_FLAG
NOT NULL
NOT NULL
NOT NULL
CONTACT_POINT_TYP
E
TELEPHONE_TYPE
TIME_ZONE
PHONE_TOUCH_TONE_
TYPE_FLAG
TELEX_NUMBER
CUST_CONTACT_POIN
T_ID
WEB_TYPE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(10)
VARCHAR2(50)
VARCHAR2(20)
VARCHAR2(30)
VARCHAR2(1)
ID DO TELEFONE.
ID DO CLIENTE.
ID DO CONTATO.
ID DO ENDEREO.
TIPO DE TELEFONE. EX.: CELULAR, FAX, ETC.
CDIGO DE REA.
NMERO DO TELEFONE.
RAMAL
STATUS DO TELEFONE. A: ATIVO, I: INATIVO.
INDICA SE O TELEFONE PRINCIPAL DO CLIENTE, DO
ENDEREO OU DO CONTATO.
VARCHAR2(30)
VARCHAR2(30)
NUMBER
VARCHAR2(1)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(50)
NUMBER(15)
VARCHAR2(60)
DATE
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
109
COLUNA
TIPO
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_AR_RECEBIMENTOS_MISC_V
View de bancada de recebimentos Tipo Miscelaneous.
Tabelas Origem: CAIBR_AP_BANCOS_V,
AR_RECEIPT_CLASSES,
AR_RECEIPT_METHODS,
AR_CASH_RECEIPTS_ALL,
AR_MISC_CASH_DISTRIBUTIONS_ALL
COLUNA
TIPO
CASH_RECEIPT_ID
NUM_DOCFIS
DT_EMISSAO
DT_VENCTO
VL_TOT_DOCTO
MOEDA
TP_REC
NOT NULL
STATUS
ARQUIVAMENTO
ID_CTA
BANK_BRANCH_ID
BANCO
AGENCIA
CONTA
DT_CONTABIL
VL_MOVTO
DT_POSTADO
DT_MOVTO
CUSTOMER_ID
CUSTOMER_SITE_USE_
ID
ID_BCO_CTA
ID_AGENCIA
ID_CTA_REMESSA_BC
O
RECEIPT_METHOD_ID
RECEIPT_CLASS_ID
CLASSE_RECEB
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
DATE(7)
DATE(7)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(20)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
DATE(7)
NUMBER(22)
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
110
COLUNA
TIPO
METODO_RECEB
DT_DEPOSITO
COD_OPERACAO
RECEIVABLES_TRX_ID
EXCHANGE_RATE
SET_OF_BOOKS_ID
COMENTARIOS
IND_DC
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
DATE(7)
CHAR(12)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(240)
VARCHAR2(1)
ID DO LIVROS DE CONTAS.
CAIBR_AR_RECEBIMENTOS_V
View de bancada de recebimentos Tipo Cash.
Tabelas Origem: AR_RECEIVABLE_APPLICATIONS_ALL,
CAIBR_AR_NFS_V,
AR_RECEIPT_CLASSES,
AR_RECEIPT_METHODS,
AR_PAYMENT_SCHEDULES_ALL,
AR_CASH_RECEIPTS_ALL
COLUNA
CASH_RECEIPT_ID
RECEIVABLE_APPLICA
TION_ID
NUM_DOCFIS
SERIE
COD_DOCTO
TIPO
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
ID DO RECEBIMENTO.
ID DA APLICAO DO RECEBIMENTO.
VARCHAR2(20)
VARCHAR2(1)
VARCHAR2(150)
CUSTOMER_ID
CUSTOMER_SITE_USE_
ID
COD_EMPRESA
COD_ESTABELEC
NR_DOCUMENTO
NUM_DOC_RECEB
TP_RECEB
NUMBER(22)
NUMBER(22)
STATUS_RECEB
VARCHAR2(30)
MOEDA_RECEB
ID_AGENCIA
ID_BCO_CTA
ID_CTA_REMESSA_BC
O
ID_CTA
VALOR_APLICADO
VLR_RECEBIDO
DT_MOVTO
VARCHAR2(8)
VARCHAR2(4)
VARCHAR2(14)
VARCHAR2(30)
VARCHAR2(20)
NOT NULL
VARCHAR2(15)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
DT_POSTADO
DT_RECEB
DT_EMISSAO
DATE(7)
NOT NULL
NOT NULL
DATE(7)
DATE(7)
CDIGO DA EMPRESA
CDIGO DO ESTABELECIMENTO
NMERO DO DOCUMENTO DA EMPRESA.
NMERO DO RECEBIMENTO.
INDICA O TIPO DO RECEBIMENTO. NO CASO DESSA
VIEW APENAS CASH: PAGAMENTO RECEBIDO DE
CLIENTES PARA MERCADORIAS E SERVIOS.
STATUS DO RECEBIMENTO. APROVADO, CONFIRMADO,
REMETIDO, RECONCILIADO, REVERTIDO.
MOEDA USADA NO RECEBIMENTO.
ID DA AGNCIA BANCRIA DO CLIENTE.
ID DA CONTA BANCRIA DO CLIENTE.
ID DA CONTA BANCRIA PARA DEPSITO DO
RECEBIMENTO.
ID DA CONTA DA APLICAO DO RECEBIMENTO.
VALOR APLICADO.
VALOR RECEBIDO.
DATA EM QUE APLICAO DEVE SER ENVIADA PARA O
GL.
DATA EM QUE APLICAO FOI EFETIVAMENTE
ENVIADA PARA O GL.
DATA DO RECEBIMENTO.
DATA DE EMISSO DA NOTA.
111
COLUNA
TIPO
DT_VENCTO
DT_APLICADO
TP_APLICADO
VLR_DESCONTO
SET_OF_BOOKS_ID
DISPLAY
EXCHANGE_RATE
STATUS
NR_PARCELA
APPLIED_CUSTOMER_
TRX_ID
APPLIED_CUSTOMER_
TRX_LINE_ID
APPLIED_PAYMENT_S
CHEDULE_ID
CUSTOMER_TRX_ID
RECEIPT_METHOD_ID
METODO_RECEB
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
DATE(7)
DATE(7)
VARCHAR2(20)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
RECEIPT_CLASS_ID
CLASSE_RECEB
ORG_ID
COD_OPERACAO
RECEIVABLES_TRX_ID
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
CHAR(12)
NUMBER(22)
VLR_ORIGINAL
VLR_RESTANTE
DT_FECH_CONTABIL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
DATE(7)
DT_VENCTO_DOCTO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
NOT NULL
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_AR_RECEB_CASH_V
View de bancada de recebimentos - tipo Cash sem dados de notas fiscais.
Tabelas Origem: AR_PAYMENT_SCHEDULES_ALL,
AR_RECEIVABLE_APPLICATIONS_ALL,
AR_CASH_RECEIPTS_ALL
COLUNA
TIPO
RECEIVABLE_APPLICA
TION_ID
NUM_DOC_RECEB
TP_RECEB
NOT NULL
DESCRIO
NUMBER(22)
ID DA APLICAO DO RECEBIMENTO.
VARCHAR2(30)
VARCHAR2(20)
NMERO DO RECEBIMENTO.
INDICA O TIPO DO RECEBIMENTO. NO CASO DESSA
VIEW APENAS CASH: DINHEIRO OU CHEQUE RECEBIDO
DE CLIENTES PARA PAGAMENTO DE MERCADORIAS OU
SERVIOS.
112
COLUNA
TIPO
DESCRIO
STATUS_RECEB
VARCHAR2(30)
MOEDA_RECEB
CUSTOMER_ID
CUSTOMER_SITE_USE_
ID
ID_BCO_CTA
ID_AGENCIA
ID_CTA_REMESSA_BC
O
ID_CTA
VALOR_APLICADO
VLR_RECEBIDO
DT_MOVTO
DT_POSTADO
DT_RECEB
DT_APLICADO
TP_APLICADO
VLR_DESCONTO
SET_OF_BOOKS_ID
DISPLAY
EXCHANGE_RATE
STATUS
NR_PARCELA
CASH_RECEIPT_ID
APPLIED_CUSTOMER_
TRX_ID
APPLIED_CUSTOMER_
TRX_LINE_ID
APPLIED_PAYMENT_S
CHEDULE_ID
CUSTOMER_TRX_ID
CASH_RECEIPT_HISTO
RY_ID
ORG_ID
RECEIVABLES_TRX_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
VLR_ORIGINAL
VLR_RESTANTE
DT_FECH_CONTABIL
DT_VENCTO_DOCTO
REVERSAL_GL_DATE
REQUEST_ID
TRANS_TO_RECEIPT_R
ATE
DEPOSIT_DATE
RECEIPT_METHOD_ID
VARCHAR2(15)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE
DATE
DATE
DATE
VARCHAR2(20)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
ID DO LIVROS DE CONTAS.
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
NUMBER(22)
DATE
DATE
DATE
NUMBER(15)
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DATE
NUMBER(15)
CAIBR_AR_RECEIPT_CLASSES_V
View de Classes de Recebimento do Contas a Receber.
Tabelas Origem: AR_RECEIPT_CLASSES
113
COLUNA
TIPO
DESCRIO
RECEIPT_CLASS_ID
CONFIRM_FLAG
CREATED_BY
CREATION_DATE
CREATION_METHOD_C
ODE
LAST_UPDATED_BY
LAST_UPDATE_DATE
CLEAR_FLAG
NAME
REMIT_FLAG
CREATION_STATUS
REMIT_METHOD_COD
E
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
NOTES_RECEIVABLE
BILL_OF_EXCHANGE_F
LAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
VARCHAR2(1)
NUMBER(15)
DATE
VARCHAR2(30)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
DATE
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
VARCHAR2(1)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
CAIBR_AR_RECEIVABLES_TRX_V
View de informaes contbeis de recebimento.
Tabelas Origem: AR_RECEIVABLES_TRX_ALL
114
COLUNA
TIPO
RECEIVABLES_TRX_ID
NAME
CODE_COMBINATION_
ID
SET_OF_BOOKS_ID
DESCRIPTION
STATUS
TYPE
START_DATE_ACTIVE
END_DATE_ACTIVE
DEFAULT_ACCTG_DIS
TRIBUTION_SET
INACTIVE_DATE
ORG_ID
ASSET_TAX_CODE
LIABILITY_TAX_CODE
GL_ACCOUNT_SOURC
E
TAX_CODE_SOURCE
TAX_RECOVERABLE_F
LAG
ACCOUNTING_AFFECT
_FLAG
RISK_ELIMINATION_D
AYS
GLOBAL_ATTRIBUTE_
CATEGORY
ATTRIBUTE_CATEGOR
Y
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
LAST_UPDATED_BY
NOT NULL
NOT NULL
NUMBER(15)
VARCHAR2(50)
NUMBER(15)
ID DO RECEBIMENTO
NOME DO RECEBIMENTO
ID DA CONTA CONTBIL
NOT NULL
NUMBER(15)
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(30)
DATE
DATE
NUMBER
ID DO CONJUNTO DE LIVROS
DESCRIO
STATUS
TIPO
INCIO DA VALIDADE DO REGISTRO
FIM DA VALIDADE DO REGISTRO
DATE
NUMBER(15)
VARCHAR2(50)
VARCHAR2(50)
VARCHAR2(30)
DATA DE INATIVAO
ID DA OPERATION UNIT
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
VARCHAR2(30)
VARCHAR2(30)
NOT NULL
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
115
COLUNA
TIPO
LAST_UPDATE_DATE
CREATION_DATE
CREATED_BY
NOT NULL
DESCRIO
DATE
DATE
NUMBER(15)
CAIBR_AR_RULES_V
View de regra contbil do AR/Regra do faturamento
Tabelas Origem: RA_RULES
COLUNA
TIPO
RULE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
NAME
TYPE
STATUS
FREQUENCY
OCCURRENCES
DESCRIPTION
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DEFERRED_REVENUE_
FLAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(10)
VARCHAR2(1)
VARCHAR2(15)
NUMBER
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(1)
CAIBR_AR_SITE_USES_V
View de Locais do Cliente
Tabelas Origem: RA_SITE_USES_ALL
COLUNA
TIPO
SITE_USE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
DATE
NUMBER(15)
DATE
116
COLUNA
TIPO
CREATED_BY
SITE_USE_CODE
ADDRESS_ID
PRIMARY_FLAG
STATUS
LOCATION
CONTACT_ID
BILL_TO_SITE_USE_ID
ORIG_SYSTEM_REFER
ENCE
SIC_CODE
PAYMENT_TERM_ID
GSA_INDICATOR
SHIP_PARTIAL
SHIP_VIA
FOB_POINT
ORDER_TYPE_ID
PRICE_LIST_ID
FREIGHT_TERM
WAREHOUSE_ID
TERRITORY_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
TAX_REFERENCE
SORT_PRIORITY
TAX_CODE
LAST_ACCRUE_CHARG
E_DATE
SECOND_LAST_ACCRU
E_CHARGE_DATE
LAST_UNACCRUE_CH
ARGE_DATE
SECOND_LAST_UNACC
RUE_CHRG_DATE
DEMAND_CLASS_COD
E
TAX_EXEMPT
TAX_EXEMPT_NUM
TAX_EXEMPT_REASO
N_CODE
ORG_ID
TAX_CLASSIFICATION
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
VARCHAR2(30)
NUMBER(15)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(40)
NUMBER(15)
NUMBER(15)
VARCHAR2(240)
VARCHAR2(30)
NUMBER(15)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(50)
NUMBER(5)
VARCHAR2(50)
DATE
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DATE
DATE
DATE
VARCHAR2(30)
VARCHAR2(0)
VARCHAR2(0)
VARCHAR2(0)
NUMBER(15)
VARCHAR2(30)
117
COLUNA
TIPO
TAX_HEADER_LEVEL_
FLAG
TAX_ROUNDING_RULE
WH_UPDATE_DATE
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
PRIMARY_SALESREP_I
D
FINCHRG_RECEIVABLE
S_TRX_ID
GL_ID_REC
GL_ID_REV
GL_ID_TAX
GL_ID_FREIGHT
GL_ID_CLEARING
GL_ID_UNBILLED
GL_ID_UNEARNED
GL_ID_UNPAID_REC
GL_ID_REMITTANCE
GL_ID_FACTOR
DATES_NEGATIVE_TO
LERANCE
DATES_POSITIVE_TOL
ERANCE
DATE_TYPE_PREFERE
NCE
OVER_SHIPMENT_TOL
ERANCE
UNDER_SHIPMENT_TO
LERANCE
ITEM_CROSS_REF_PRE
F
OVER_RETURN_TOLER
ANCE
UNDER_RETURN_TOLE
RANCE
SHIP_SETS_INCLUDE_L
INES_FLAG
ARRIVALSETS_INCLUD
E_LINES_FLAG
SCHED_DATE_PUSH_F
LAG
INVOICE_QUANTITY_R
ULE
PRICING_EVENT
DESCRIO
VARCHAR2(1)
VARCHAR2(30)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER
NUMBER
VARCHAR2(20)
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(30)
118
CAIBR_AR_TERMOS_V
View de termos de condies de pagamento para clientes no Oracle Receivables.
Tabelas Origem: RA_TERMS_LINES,
RA_TERMS
COLUNA
TIPO
ID_TERMO
DT_ATUALIZACAO
DT_CRIACAO
CREDIT_CHECK_FLAG
DUE_CUTOFF_DAY
PRINTING_LEAD_DAYS
DT_ATIVACAO
DT_INATIVACAO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
BASE_AMOUNT
CALC_DISCOUNT_ON_
LINES_FLAG
FIRST_INSTALLMENT_
CODE
IN_USE
PARTIAL_DISCOUNT_F
LAG
NAME
DESCRICAO
SEQ
VALOR_RELATIVO
DIAS
DT_VENC
DIA_DO_MES
MESES
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NOT NULL
NOT NULL
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
VARCHAR2(1)
NOT NULL
VARCHAR2(12)
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(1)
NOT NULL
VARCHAR2(15)
VARCHAR2(240)
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_AR_TERMS_V
View de Condies de Recebimento
Tabelas Origem: RA_TERMS_TL,
RA_TERMS_B
COLUNA
TIPO
DESCRIO
119
COLUNA
TIPO
TERM_ID
DESCRIPTION
NAME
LANGUAGE
SOURCE_LANG
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
CREDIT_CHECK_FLAG
DUE_CUTOFF_DAY
PRINTING_LEAD_DAYS
START_DATE_ACTIVE
END_DATE_ACTIVE
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
BASE_AMOUNT
CALC_DISCOUNT_ON_
LINES_FLAG
FIRST_INSTALLMENT_
CODE
IN_USE
PARTIAL_DISCOUNT_F
LAG
PREPAYMENT_FLAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
VARCHAR2(240)
VARCHAR2(15)
VARCHAR2(4)
VARCHAR2(4)
DATE
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(1)
NUMBER
NUMBER
DATE
DATE
VARCHAR2(30)
NOT NULL
NOT NULL
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
VARCHAR2(1)
NOT NULL
VARCHAR2(12)
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(1)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(1)
CAIBR_AR_TERMS_LINES_V
View de Linhas de Condies de Pagamento
Tabelas Origem: RA_TERMS_LINES
COLUNA
TIPO
TERM_ID
SEQUENCE_NUM
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
RELATIVE_AMOUNT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER
DATE
NUMBER(15)
DATE
NUMBER(15)
NUMBER
120
COLUNA
TIPO
DUE_DAYS
DUE_DATE
DUE_DAY_OF_MONTH
DUE_MONTHS_FORWA
RD
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_AR_TIPO_TRANSACAO_V
View de tipos de transaes.
Tabelas Origem: RA_CUST_TRX_TYPES_ALL
COLUNA
TIPO
CUST_TRX_TYPE_ID
ORG_ID
DT_ATUALIZACAO
DT_CRIACAO
CONTABILIZADO
COD_DOCTO
MOVTO_E_S
COD_CFO
GRUPO_IMPOSTO
COD_NATUREZA_OP
DESCRICAO
TIPO
COND_PAGTO_DEFAUL
T
DT_INICIO_VAL
DT_FINAL_VAL
ACCOUNTING_AFFECT
_FLAG
CREDIT_MEMO_TYPE_
ID
STATUS
GL_ID_REV
GL_ID_FREIGHT
GL_ID_REC
SET_OF_BOOKS_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(20)
VARCHAR2(80)
VARCHAR2(20)
NUMBER(22)
ID DO TIPO DE TRANSAO.
ID DA UNIDADE OPERACIONAL.
DATE(7)
DATE(7)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
ID DO LIVROS DE CONTAS.
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
121
COLUNA
TIPO
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ALLOW_FREIGHT_FLA
G
ALLOW_OVERAPPLICA
TION_FLAG
CREATION_SIGN
GL_ID_CLEARING
GL_ID_TAX
GL_ID_UNBILLED
GL_ID_UNEARNED
TAX_CALCULATION_F
LAG
NATURAL_APPLICATIO
N_ONLY_FLAG
GLOBAL_ATTRIBUTE5
A 20
GL_ID_UNPAID_REC
GL_ID_REMITTANCE
GL_ID_FACTOR
DESCRIO
NOT NULL
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
NOT NULL
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
NUMBER(22)
NUMBER(22)
NUMBER(22)
CAIBR_AR_TOTAIS_IMPOSTOS_NFS_V
View de totais de impostos de notas fiscais de sada.
Tabelas Origem: RA_CUSTOMER_TRX_ALL,
AR_VAT_TAX_ALL,
JL_ZZ_AR_TX_CATEG_ALL,
RA_CUSTOMER_TRX_LINES_ALL
COLUNA
TIPO
TRX_NUMBER
TRX_DATE
CUSTOMER_TRX_ID
ORG_ID
ID_ITEM_ORIGEM
COD_IMPOSTO
ID_IMPOSTO
VAT_TAX_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESTACADO_NF
VLR_BASE
ALIQ_REDUCAO
ALIQUOTA
VLR_IMPOSTO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
DESCRIO
VARCHAR2(20)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(150)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NMERO DA TRANSAO.
DATA DA TRANSAO.
ID DA NOTA FISCAL-FATURA.
ID DA UNIDADE OPERACIONAL.
ID DO ITEM DE ORIGEM.
CATEGORIA DE IMPOSTO.
ID DO CDIGO DO IMPOSTO.
ID DO CDIGO DO IMPOSTO. VER
CAIBR_AR_IMPOSTOS_V.
VALOR BASE.
ALQUOTA DE REDUO.
ALQUOTA DE IMPOSTO NA LINHA DA NOTA.
VALOR TOTAL DO IMPOSTO.
122
COLUNA
TIPO
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
ARVT_GLOBAL_ATTRI
BUTE4
ARVT_GLOBAL_ATTRI
BUTE5
ARVT_GLOBAL_ATTRI
BUTE6
ARVT_GLOBAL_ATTRI
BUTE7
ARVT_GLOBAL_ATTRI
BUTE8
ARVT_GLOBAL_ATTRI
BUTE9
ARVT_GLOBAL_ATTRI
BUTE10
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_AR_VAT_TAX_ALL_V
View de cdigo de imposto do AR.
Tabelas Origem: AR_VAT_TAX_ALL_B
COLUNA
TIPO
VAT_TAX_ID
SET_OF_BOOKS_ID
TAX_CODE
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER(15)
VARCHAR2(50)
123
COLUNA
TIPO
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
TAX_RATE
TAX_TYPE
VALIDATE_FLAG
TAX_ACCOUNT_ID
START_DATE
END_DATE
UNAPPROVED_EXEMP
TION_FLAG
DESCRIPTION
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ORG_ID
VAT_TRANSACTION_T
YPE
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
GLOBAL_ATTRIBUTE_
CATEGORY
AMOUNT_INCLUDES_T
AX_FLAG
AMOUNT_INCLUDES_T
AX_OVERRIDE
TAXABLE_BASIS
TAX_CALCULATION_P
LSQL_BLOCK
INTERIM_TAX_CCID
ADJ_CCID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
DATE
NUMBER
VARCHAR2(30)
VARCHAR2(1)
NUMBER(15)
DATE
DATE
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(2000)
NUMBER(15)
NUMBER(15)
124
COLUNA
TIPO
EDISC_CCID
UNEDISC_CCID
FINCHRG_CCID
ADJ_NON_REC_TAX_C
CID
EDISC_NON_REC_TAX
_CCID
UNEDISC_NON_REC_T
AX_CCID
FINCHRG_NON_REC_T
AX_CCID
TAX_CLASS
DISPLAYED_FLAG
ENABLED_FLAG
TAX_CONSTRAINT_ID
DESCRIO
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(15)
CAIBR_BOM_BILL_OF_MATERIALS_V
View de estruturas de produtos acabados.
Tabelas Origem: BOM_BILL_OF_MATERIALS
COLUNA
TIPO
DESCRIO
ASSEMBLY_ITEM_ID
ORGANIZATION_ID
ALTERNATE_BOM_DES
IGNATOR
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
COMMON_ASSEMBLY_
ITEM_ID
SPECIFIC_ASSEMBLY_
COMMENT
PENDING_FROM_ECN
ASSEMBLY_TYPE
COMMON_BILL_SEQUE
NCE_ID
BILL_SEQUENCE_ID
COMMON_ORGANIZAT
ION_ID
NEXT_EXPLODE_DATE
PROJECT_ID
TASK_ID
ORIGINAL_SYSTEM_RE
FERENCE
STRUCTURE_TYPE_ID
IMPLEMENTATION_DA
TE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
NOT NULL
NOT NULL
NUMBER
NUMBER
VARCHAR2(10)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(240)
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(50)
NUMBER
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
125
COLUNA
TIPO
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_BOM_DEPTO_V
View de departamentos.
Tabelas Origem: BOM_DEPARTMENTS
COLUNA
TIPO
DEPARTMENT_ID
COD_DEPTO
DESCRICAO
ORGANIZATION_ID
CLASSE
LOCATION_ID
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(10)
VARCHAR2(240)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
CAIBR_BOM_INV_COMPONENTS_V
View de estruturas de insumos.
Tabelas Origem: BOM_INVENTORY_COMPONENTS
COLUNA
TIPO
OPERATION_SEQ_NUM
COMPONENT_ITEM_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
ITEM_NUM
COMPONENT_QUANTI
TY
COMPONENT_YIELD_F
ACTOR
COMPONENT_REMARK
S
EFFECTIVITY_DATE
CHANGE_NOTICE
IMPLEMENTATION_DA
TE
DISABLE_DATE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NOT NULL
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
VARCHAR2(240)
NOT NULL
DATE
VARCHAR2(10)
DATE
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
126
COLUNA
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
PLANNING_FACTOR
QUANTITY_RELATED
SO_BASIS
OPTIONAL
MUTUALLY_EXCLUSIV
E_OPTIONS
INCLUDE_IN_COST_RO
LLUP
CHECK_ATP
SHIPPING_ALLOWED
REQUIRED_TO_SHIP
REQUIRED_FOR_REVE
NUE
INCLUDE_ON_SHIP_DO
CS
INCLUDE_ON_BILL_DO
CS
LOW_QUANTITY
HIGH_QUANTITY
ACD_TYPE
OLD_COMPONENT_SE
QUENCE_ID
COMPONENT_SEQUEN
CE_ID
BILL_SEQUENCE_ID
WIP_SUPPLY_TYPE
PICK_COMPONENTS
SUPPLY_SUBINVENTO
RY
SUPPLY_LOCATOR_ID
OPERATION_LEAD_TI
ME_PERCENT
REVISED_ITEM_SEQUE
NCE_ID
COST_FACTOR
BOM_ITEM_TYPE
FROM_END_ITEM_UNI
T_NUMBER
TO_END_ITEM_UNIT_N
UMBER
ORIGINAL_SYSTEM_RE
FERENCE
ECO_FOR_PRODUCTIO
N
ENFORCE_INT_REQUIR
EMENTS
COMPONENT_ITEM_RE
VISION_ID
DELETE_GROUP_NAM
E
DG_DESCRIPTION
OPTIONAL_ON_MODEL
PARENT_BILL_SEQ_ID
MODEL_COMP_SEQ_ID
PLAN_LEVEL
FROM_BILL_REVISION
_ID
TO_BILL_REVISION_ID
TIPO
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(50)
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
VARCHAR2(240)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
127
COLUNA
TIPO
AUTO_REQUEST_MAT
ERIAL
DESCRIO
VARCHAR2(1)
CAIBR_BOM_SUBST_COMPONENTS_V
View dos componentes (insumos) substitutos.
Tabelas Origem: BOM_SUBSTITUTE_COMPONENTS,
BOM_INVENTORY_COMPONENTS,
BOM_BILL_OF_MATERIALS,
CAIBR_INV_ITENS_V
COLUNA
TIPO
DESCRIO
SUBSTITUTE_COMPON
ENT_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
COD_PRODUTO
COD_MEDIDA
TIPO_PRODUTO
HABILITA_BOM
HABILITA_WIP
SUBSTITUTE_ITEM_QU
ANTITY
COMPONENT_SEQUEN
CE_ID
ACD_TYPE
CHANGE_NOTICE
ORIGINAL_SYSTEM_RE
FERENCE
ENFORCE_INT_REQUIR
EMENTS
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NOT NULL
NUMBER
ID DO INSUMO SUBSTITUTO.
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER
DATE
NUMBER
VARCHAR2(800)
VARCHAR2(3)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
NOT NULL
NUMBER
NUMBER
VARCHAR2(10)
VARCHAR2(50)
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_BS_PO_VENDOR_SITES_EXT_V
View de extenso da view CAIBR_PO_VENDOR_SITES_V.
128
COLUNA
TIPO
VENDOR_SITE_ID
ORG_ID
DEPENDENTS_QUANTI
TY
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
NUMBER_CEI
NUMBER_NIT
NUMBER_PIS
NUMBER_PASEP
NUMBER_CEI_DIG
NUMBER_NIT_DIG
NUMBER_PIS_DIG
NUMBER_PASEP_DIG
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER
ID DO LOCAL DO FORNECEDOR.
ID DA UNIDADE OPERACIONAL
NMERO DE DEPENDENTES
DATE
NUMBER
DATE
NUMBER
VARCHAR2(50)
VARCHAR2(50)
VARCHAR2(50)
VARCHAR2(50)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
CAIBR_CST_COST_GROUP_ASSIGN_V
Tabelas Origem: CST_COST_GROUP_ASSIGNMENTS
COLUNA
TIPO
COST_GROUP_ID
ORGANIZATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
LAST_UPDATE_LOGIN
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
CAIBR_CST_ESTOQUE_V
View de posies de estoque pelo mtodo de custeio AVERAGE.
Tabelas Origem: MTL_MATERIAL_TRANSACTIONS,
MTL_SYSTEM_ITEMS,
ORG_ACCT_PERIODS,
MTL_PARAMETERS,
CST_COST_TYPES
129
COLUNA
TIPO
ID_ORGANIZACAO
ORGANIZACAO
ID_TIPO_CUSTO
TIPO_CUSTO
ID_PERIODO
PERIODO
MOV_ENTRADA_SAID
A
NORMAL_DEVOL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
VARCHAR2(3)
NUMBER
VARCHAR2(10)
NUMBER
VARCHAR2(15)
VARCHAR2(1)
VARCHAR2(1)
GRUPO_CONTAGEM
DATA_TRANSACAO
NOT NULL
CHAR(26)
DATE
CREATION_DATE
NOT NULL
DATE
TRANSACTION_ID
NOT NULL
NUMBER
TRANSACTION_SOURC
E_ID
TRANSACTION_SOURC
E_TYPE_ID
TRANSACTION_TYPE_I
D
TRX_SOURCE_LINE_ID
PICKING_LINE_ID
RCV_TRANSACTION_I
D
INDICADOR_PRODUTO
PRODUTO
UNIDADE_PADRAO
UNIDADE_MEDIDA
ALMOXARIFADO
SALDO
QUANTIDADE
CUSTO_UNITARIO
INVENTORY_ITEM_ID
ORGANIZATION_ID
MATERIAL_ACCOUNT
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(35)
VARCHAR2(3)
VARCHAR2(3)
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
TIPO DE ITEM.
CDIGO DO ITEM NO ORACLE INVENTORY.
UNIDADE DE MEDIDA DA TRANSAO.
UNIDADE DE MEDIDA DEFINIDA PARA O ITEM.
AGRUPAMENTO FSICO OU LGICO DO INVENTRIO.
SALDO DO ITEM APS A MOVIMENTAO DE ESTOQUE.
QUANTIDADE.
CUSTO UNITRIO.
ID DO ITEM DE INVENTRIO.
IDENTIFICADOR DA ORGANIZAO DE INVENTRIO.
CONTA CONTBIL DE MATERIAL.
CAIBR_CST_GRUPO_CUSTO_V
View de grupos de custo.
Tabelas Origem:
FND_LOOKUP_VALUES,
CST_COST_GROUPS
COLUNA
LEGAL_ENTITY
COST_GROUP_ID
ORGANIZATION_ID
GRUPO
DESCRICAO
TIPO_GRUPO
DESCR_TIPO
TIPO
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
VARCHAR2(240)
NUMBER(22)
VARCHAR2(80)
130
CAIBR_CST_INVENTARIO_V
View de registro de inventrio pelo mtodo de custeio AVERAGE.
Tabelas Origem: MTL_MATERIAL_TRANSACTIONS MMT,
CST_ITEM_COSTS,
MTL_SYSTEM_ITEMS,
ORG_ACCT_PERIODS,
MTL_PARAMETER,
CST_COST_TYPES
COLUNA
TIPO
DESCRIO
TIPO_ITEM
VARCHAR2(13)
ID_ORGANIZACAO
COD_ORGANIZACAO
ID_TIPO_CUSTO
TIPO_CUSTO
ID_PERIODO
PERIODO
DATA_INVENTARIO
GRUPO_CONTAGEM
CLASS_FISCAL
INDICADOR_PRODUTO
PRODUTO
ALMOXARIFADO
UNIDADE_MEDIDA
ORGANIZATION_ID
INVENTORY_ITEM_ID
QUANTIDADE_INVENT
ARIO
CUSTO_TOTAL
CUSTO_UNITARIO
MATERIAL_ACCOUNT
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
VARCHAR2(15)
DATE(7)
CHAR(1)
VARCHAR2(10)
VARCHAR2(30)
VARCHAR2(35)
VARCHAR2(10)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
CAIBR_CST_ITEM_COSTS_V
View do custo mdio perptuo do item.
Tabelas Origem: CST_ITEM_COSTS
COLUNA
TIPO
INVENTORY_ITEM_ID
ORGANIZATION_ID
COST_TYPE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
INVENTORY_ASSET_FL
AG
LOT_SIZE
BASED_ON_ROLLUP_F
LAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NOT NULL
NUMBER
NUMBER
DESCRIO
NUMBER
131
COLUNA
SHRINKAGE_RATE
DEFAULTED_FLAG
COST_UPDATE_ID
PL_MATERIAL
PL_MATERIAL_OVERH
EAD
PL_RESOURCE
PL_OUTSIDE_PROCESS
ING
PL_OVERHEAD
TL_MATERIAL
TL_MATERIAL_OVERH
EAD
TL_RESOURCE
TL_OUTSIDE_PROCESS
ING
TL_OVERHEAD
MATERIAL_COST
MATERIAL_OVERHEA
D_COST
RESOURCE_COST
OUTSIDE_PROCESSING
_COST
OVERHEAD_COST
PL_ITEM_COST
TL_ITEM_COST
ITEM_COST
UNBURDENED_COST
BURDEN_COST
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
ROLLUP_ID
ASSIGNMENT_SET_ID
TIPO
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER
NUMBER
DATE
NUMBER(15)
NUMBER(15)
CAIBR_CST_PAC_ITEM_COSTS_V
View de custo do item (PAC).
Tabelas Origem: CST_PAC_ITEM_COSTS
132
COLUNA
TIPO
COST_LAYER_ID
PAC_PERIOD_ID
COST_GROUP_ID
INVENTORY_ITEM_ID
BUY_QUANTITY
MAKE_QUANTITY
ISSUE_QUANTITY
TOTAL_LAYER_QUANT
ITY
ITEM_COST
ITEM_BUY_COST
ITEM_MAKE_COST
BEGIN_ITEM_COST
MATERIAL_COST
MATERIAL_OVERHEA
D_COST
RESOURCE_COST
OVERHEAD_COST
OUTSIDE_PROCESSING
_COST
PL_MATERIAL
PL_MATERIAL_OVERH
EAD
PL_RESOURCE
PL_OUTSIDE_PROCESS
ING
PL_OVERHEAD
TL_MATERIAL
TL_MATERIAL_OVERH
EAD
TL_RESOURCE
TL_OUTSIDE_PROCESS
ING
TL_OVERHEAD
PL_ITEM_COST
TL_ITEM_COST
UNBURDENED_COST
BURDEN_COST
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
MARKET_VALUE
JUSTIFICATION
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(2000)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
133
CAIBR_CST_PAC_PERIODS_V
View de perodos de custo PAC.
Tabelas Origem: CST_PAC_PERIODS
COLUNA
TIPO
PAC_PERIOD_ID
LEGAL_ENTITY
COST_TYPE_ID
PERIOD_SET_NAME
PERIOD_START_DATE
PERIOD_END_DATE
OPEN_FLAG
PERIOD_YEAR
PERIOD_NUM
PERIOD_NAME
PERIOD_CLOSE_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
LAST_UPDATE_LOGIN
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER(15)
NUMBER
VARCHAR2(15)
DATE
DATE
VARCHAR2(1)
NUMBER
NUMBER
VARCHAR2(15)
DATE
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
CAIBR_CST_PAC_PROCESS_PHASES_V
Tabelas Origem: CST_PAC_PROCESS_PHASES
COLUNA
TIPO
PAC_PERIOD_ID
COST_GROUP_ID
PROCESS_PHASE
PROCESS_STATUS
PROCESS_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
LAST_UPDATE_LOGIN
PROCESS_UPTO_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
DATE
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
DATE
134
CAIBR_CST_TIPO_CUSTO_V
View de grupos de custo.
Tabelas Origem: FND_LOOKUP_VALUES,
CST_COST_TYPES
COLUNA
TIPO
METODO
DESCR_METODO
COST_TYPE_ID
TIPO_CUSTO
ORGANIZATION_ID
DEFAULT_COST_TYPE
_ID
DESCRICAO
PL_ELEMENT_FLAG
PL_RESOURCE_FLAG
PL_OPERATION_FLAG
PL_ACTIVITY_FLAG
AVAILABLE_TO_ENG_F
LAG
COMPONENT_YIELD_F
LAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(80)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(240)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NUMBER(22)
CAIBR_EBI_ITEM_CHANGES_TL_V
Tabelas Origem: BS_EBI_ITEM_CHANGES_TL
COLUNA
INVENTORY_ITEM_ID
INVENTORY_ORGANIZAT
ION_ID
LANGUAGE
ITEM_CHANGE_DATE
ITEM_OLD_DESCRIPTION
TIPO
DESCRIO
NOT NULL
NUMBER
NOT NULL
NOT NULL
NOT NULL
NUMBER
VARCHAR2(50)
DATE
VARCHAR2(500)
CAIBR_EBI_CUSTOMER_TRX_NFE_V
Tabelas Origem: BS_EBI_CUSTOMER_TRX_NFE
COLUNA
CUSTOMER_TRX_ID
INVOICE_COMMENTS
TIPO
NOT NULL
DESCRIO
NUMBER
LONG
135
CAIBR_EBI_TAXPAYER_UF_V
Tabelas Origem: BS_EBI_TAXPAYER_UF
COLUNA
TIPO
SET_OF_BOOKS_ID
NOT NULL
ACCOUNTING_BALANCIN
G_SEGMENT
NOT NULL
STATE_CODE
NOT NULL
TAXPAYER_STATE_CNPJ
TAXPAYER_STATE_IE
DESCRIO
NULL NUMBER
VARCHAR2(25)
VARCHAR2(50)
VARCHAR2(50)
VARCHAR2(50)
CAIBR_FA_ADDITIONS_V
View de dados cadastrais de ativos fixos.
Tabelas Origem: FA_ADDITIONS_B,
FA_ADDITIONS_TL
COLUNA
TIPO
ASSET_ID (PK)
LANGUAGE (PK)
ASSET_NUMBER
DESCRIPTION
CURRENT_UNITS
ASSET_TYPE
NOT NULL
NOT NULL
NOT NULL
TAG_NUMBER
ASSET_CATEGORY_ID
PARENT_ASSET_ID
MANUFACTURER_NA
ME
SERIAL_NUMBER
MODEL_NUMBER
PROPERTY_TYPE_COD
E
PROPERTY_1245_1250_
CODE
IN_USE_FLAG
OWNED_LEASED
NEW_USED
UNIT_ADJUSTMENT_FL
AG
LEASE_ID
INVENTORIAL
SOURCE_LANG
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
VARCHAR2(4)
VARCHAR2(15)
VARCHAR2(80)
NUMBER
VARCHAR2(11)
VARCHAR2(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
ID DO ATIVO.
IDIOMA.
CDIGO DO ATIVO.
DESCRIO DO ATIVO.
QUANTIDADE DE ITENS DO ATIVO.
TIPO DE ATIVO. CAPITALIZADO, CIP (CONSTRUO EM
ANDAMENTO) E LANADO COMO DESPESA.
NMERO DA ETIQUETA/ PLAQUETA DO ATIVO.
ID DA CATEGORIA DO ATIVO.
ID DO ATIVO PAI.
NOME DO FABRICANTE.
VARCHAR2(35)
VARCHAR2(40)
VARCHAR2(10)
NMERO DE SRIE.
NMERO DO MODELO.
TIPO DE PROPRIEDADE.
VARCHAR2(4)
CLASSE DE PROPRIEDADE.
VARCHAR2(3)
VARCHAR2(15)
VARCHAR2(4)
VARCHAR2(3)
NUMBER(15)
VARCHAR2(3)
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(4)
NUMBER(15)
DATE
NUMBER(15)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
136
COLUNA
TIPO
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
ATTRIBUTE26
ATTRIBUTE27
ATTRIBUTE28
ATTRIBUTE29
ATTRIBUTE30
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
CAIBR_FA_AJUSTES_V
View de transaes de ajustes em ativos.
Tabelas Origem: FA_ADDITIONS,
FA_TRANSACTION_HEADERS,
FA_ADJUSTMENTS
COLUNA
TIPO
DESCRIO
137
COLUNA
TIPO
COD_ORIG_AJUSTE
COD_AJUSTE
ID_CTA
TP_LIVRO
ASSET_ID
TP_MOVTO_PATR
DT_TRANSACAO
DT_MOVTO
COD_BEM
VALOR_TRANSACAO
IND_DC
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(15)
VARCHAR2(15)
NUMBER(22)
VARCHAR2(15)
NUMBER(22)
VARCHAR2(20)
DATE(7)
DATE(7)
VARCHAR2(15)
NUMBER(22)
VARCHAR2(2)
CAIBR_FA_AQUISICOES_V
View de transaes de aquisies de ativos.
Tabelas Origem: FA_BOOKS,
FA_TRANSACTION_HEADERS,
FA_ADDITIONS,
FA_DISTRIBUTION_HISTORY
COLUNA
TIPO
COD_BEM
BOOK_TYPE_CODE
ASSET_CATEGORY_ID
ASSET_ID
DESCRICAO_BEM
MODELO_BEM
NR_SERIE_BEM
FABRICANTE_BEM
EM_USO
NR_PLACA_BEM
DT_MOVTO
DT_VALID_BEM
VALOR_TRANSACAO
TP_MOVTO_PATR
ID_CTA_AQUIS
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(15)
VARCHAR2(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(80)
VARCHAR2(40)
VARCHAR2(35)
VARCHAR2(30)
VARCHAR2(3)
VARCHAR2(15)
DATE(7)
DATE(7)
NUMBER(22)
VARCHAR2(20)
NUMBER(22)
CAIBR_FA_ASSET_INVOICES_V
View de associao entre o ativo fixo e a NFF do Oracle Payables.
Tabelas Origem: FA_ASSET_INVOICES
COLUNA
ASSET_INVOICE_ID
(PK)
ASSET_ID
PO_VENDOR_ID
FIXED_ASSETS_COST
DATE_EFFECTIVE
TIPO
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
ID DA ASSOCIAO.
NUMBER(15)
NUMBER(15)
NUMBER
DATE
138
COLUNA
DATE_INEFFECTIVE
INVOICE_TRANSACTIO
N_ID_IN
INVOICE_TRANSACTIO
N_ID_OUT
DELETED_FLAG
PO_NUMBER
INVOICE_NUMBER
PAYABLES_BATCH_NA
ME
PAYABLES_CODE_CO
MBINATION_ID
FEEDER_SYSTEM_NA
ME
CREATE_BATCH_DATE
CREATE_BATCH_ID
INVOICE_DATE
PAYABLES_COST
POST_BATCH_ID
INVOICE_ID
AP_DISTRIBUTION_LIN
E_NUMBER
PAYABLES_UNITS
SPLIT_MERGED_CODE
DESCRIPTION
PARENT_MASS_ADDITI
ON_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATED_BY
CREATION_DATE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
UNREVALUED_COST
MERGED_CODE
SPLIT_CODE
MERGE_PARENT_MAS
S_ADDITIONS_ID
SPLIT_PARENT_MASS_
ADDITIONS_ID
PROJECT_ID
TASK_ID
PROJECT_ASSET_LINE_
ID
SOURCE_LINE_ID
TIPO
DESCRIO
DATE
NUMBER(15)
NUMBER(15)
NOT NULL
VARCHAR2(3)
VARCHAR2(20)
VARCHAR2(50)
VARCHAR2(50)
NUMBER(15)
VARCHAR2(40)
DATE
NUMBER(15)
DATE
NUMBER
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER
VARCHAR2(3)
VARCHAR2(80)
VARCHAR2(15)
NOT NULL
NOT NULL
DATE
NUMBER(15)
NUMBER(15)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
VARCHAR2(3)
VARCHAR2(3)
NUMBER(15)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NOT NULL
NUMBER(15)
CAIBR_FA_BAIXAS_V
View de transaes de baixas de ativos.
139
COLUNA
TIPO
ASSET_ID
ID_TRANSACAO
LOCATION_ID
ID_CTA
TP_MOVTO_PATR
TP_BAIXA
QTDE_BAIXADA
COD_BEM
NF_VENDA
VALOR_TRANSACAO
DT_BAIXA
ASSET_CATEGORY_ID
BOOK_TYPE_CODE
TRANSACTION_HEADE
R_ID_IN
TRANSACTION_HEADE
R_ID_OUT
STATUS
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(20)
VARCHAR2(15)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(15)
NUMBER(22)
DATE(7)
NUMBER(15)
VARCHAR2(15)
NUMBER(15)
ID DO ATIVO FIXO.
ID DA BAIXA.
ID DO LOCAL FSICO DO ATIVO.
ID DA CONTA DE DESPESA DE DEPRECIAO DO ATIVO.
TIPO DE TRANSAO.
TIPO DE BAIXA.
QUANTIDADE BAIXADA.
NMERO DO ATIVO.
NMERO DE REFERNCIA.
VALOR DA TRANSAO.
DATA DA BAIXA.
ID DA CATEGORIA DO ATIVO.
LIVRO DE DEPRECIAO.
NUMBER(15)
NOT NULL
VARCHAR2(15)
CAIBR_FA_BENS_V
View de cadastro de bens.
Tabelas Origem:
FA_ASSET_INVOICES,
FA_ADDITIONS,
FA_BOOKS,
FA_CATEGORY_BOOKS,
FA_BOOK_CONTROLS
COLUNA
TIPO
ASSET_ID
COD_BEM
DESCRICAO_BEM
COD_BEM_ORIGEM
MODELO_BEM
NR_SERIE_BEM
FABRICANTE_BEM
EM_USO
NR_PLACA_BEM
TIPO_LIVRO
LIVRO
LIVRO_CLASSE
DEPRECIA
VALID_BEM
TAXA_DEPR
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(15)
VARCHAR2(80)
VARCHAR2(15)
VARCHAR2(40)
VARCHAR2(35)
VARCHAR2(30)
VARCHAR2(3)
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(30)
VARCHAR2(15)
VARCHAR2(3)
DATE(7)
NUMBER(22)
ID DO ATIVO FIXO.
140
COLUNA
TIPO
DT_INI_DEPR
ID_CTA_DEPR
TIPO_DOCUMENTO
NR_DOC_AQUIS
DT_AQUISICAO
VLR_AQUIS
IDENTI_SIT_BEM
ID_CTA_ATIVO
SIGLA_INDICE
QTDE_INDICE
ASSET_CLEARING_AC
COUNT_CCID
WIP_COST_ACCOUNT_
CCID
WIP_CLEARING_ACCO
UNT_CCID
RESERVE_ACCOUNT_C
CID
REVAL_AMORT_ACCO
UNT_CCID
REVAL_RESERVE_ACC
OUNT_CCID
ADJUSTED_RATE
ORIGINAL_COST
PERIOD_COUNTER_FU
LLY_RESERVED
DATE_EFFECTIVE
TRANSACTION_HEADE
R_ID_OUT
LIFE_IN_MONTHS
ASSET_CATEGORY_ID
ASSET_CATEGORY_ID_
ORIGEM
FIXED_ASSETS_COST
ASSET_INVOICE_ID
SOURCE_LINE_ID
INVOICE_ID
DATE_INEFFECTIVE
PRORATE_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
DATE(7)
NUMBER(22)
CHAR(3)
VARCHAR2(50)
DATE(7)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(12)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER(15)
DATE
NUMBER(15)
NUMBER(4)
NUMBER(15)
NUMBER(15)
NUMBER
NUMBER(15)
NUMBER(15)
NUMBER(15)
DATE
DATE
DATA DE RATEIO
CAIBR_FA_BOOKS_V
View de informaes para clculos de depreciao dos ativos.
Tabelas Origem: FA_BOOKS
COLUNA
TIPO
BOOK_TYPE_CODE
ASSET_ID
DATE_PLACED_IN_SER
VICE
DATE_EFFECTIVE
DATE_INEFFECTIVE
DEPRN_START_DATE
DEPRN_METHOD_COD
E
LIFE_IN_MONTHS
RATE_ADJUSTMENT_F
ACTOR
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(15)
NUMBER(15)
DATE
NOT NULL
NOT NULL
NOT NULL
DATE
DATE
DATE
VARCHAR2(12)
NUMBER(4)
NUMBER
NOT NULL
DESCRIO
141
COLUNA
TIPO
ADJUSTED_COST
COST
NOT NULL
NOT NULL
NUMBER
NUMBER
ORIGINAL_COST
NOT NULL
NUMBER
SALVAGE_VALUE
PRORATE_CONVENTIO
N_CODE
PRORATE_DATE
COST_CHANGE_FLAG
ADJUSTMENT_REQUIR
ED_STATUS
CAPITALIZE_FLAG
RETIREMENT_PENDIN
G_FLAG
DEPRECIATE_FLAG
TRANSACTION_HEADE
R_ID_IN
TRANSACTION_HEADE
R_ID_OUT
ITC_AMOUNT_ID
ITC_AMOUNT
RETIREMENT_ID
TAX_REQUEST_ID
ITC_BASIS
BASIC_RATE
ADJUSTED_RATE
BONUS_RULE
CEILING_NAME
RECOVERABLE_COST
NOT NULL
NOT NULL
NUMBER
VARCHAR2(10)
NOT NULL
NOT NULL
NOT NULL
DATE
VARCHAR2(3)
VARCHAR2(4)
NOT NULL
NOT NULL
VARCHAR2(3)
VARCHAR2(3)
NOT NULL
NOT NULL
VARCHAR2(3)
NUMBER(15)
ADJUSTED_CAPACITY
FULLY_RSVD_REVALS
_COUNTER
IDLED_FLAG
PERIOD_COUNTER_CA
PITALIZED
PERIOD_COUNTER_FU
LLY_RESERVED
PERIOD_COUNTER_FU
LLY_RETIRED
PRODUCTION_CAPACI
TY
REVAL_AMORTIZATIO
N_BASIS
REVAL_CEILING
UNIT_OF_MEASURE
UNREVALUED_COST
ANNUAL_DEPRN_ROU
NDING_FLAG
PERCENT_SALVAGE_V
ALUE
ALLOWED_DEPRN_LIM
IT
ALLOWED_DEPRN_LIM
IT_AMOUNT
PERIOD_COUNTER_LIF
E_COMPLETE
ADJUSTED_RECOVERA
BLE_COST
ANNUAL_ROUNDING_F
LAG
GLOBAL_ATTRIBUTE1
DESCRIO
CUSTO ATUAL DO ATIVO. PODE SER POSITIVO, ZERO OU
NEGATIVO.
CUSTO ORIGINAL DO ATIVO. S PODER SER AJUSTADO NO
PERODO EM QUE O ATIVO FOI INCLUDO.
NUMBER(15)
NOT NULL
NUMBER(15)
NUMBER
NUMBER(15)
NUMBER(15)
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
NUMBER
NUMBER
NUMBER(5)
VARCHAR2(3)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER
NUMBER
NOT NULL
NUMBER
VARCHAR2(25)
NUMBER
VARCHAR2(5)
NUMBER
NUMBER
NUMBER
NUMBER(15)
NUMBER
VARCHAR2(5)
VARCHAR2(150)
GLOBAL FLEXFIELDS.
142
COLUNA
TIPO
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
EOFY_ADJ_COST
EOFY_FORMULA_FACT
OR
SHORT_FISCAL_YEAR_
FLAG
CONVERSION_DATE
ORIGINAL_DEPRN_STA
RT_DATE
REMAINING_LIFE1
REMAINING_LIFE2
OLD_ADJUSTED_COST
FORMULA_FACTOR
GROUP_ASSET_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
NUMBER
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(3)
DATE
DATE
NOT NULL
NOT NULL
NUMBER(4)
NUMBER(4)
NUMBER
NUMBER
NUMBER(15)
DATE
NUMBER(15)
CAIBR_FA_CATEGORIAS_V
View de categorias de ativos.
Tabelas Origem: FA_CATEGORIES_B,
FA_CATEGORIES_TL
COLUNA
TIPO
CATEGORY_ID (PK)
LANGUAGE (PK)
DESCRIPTION
CATEGORY_TYPE
OWNED_LEASED
ENABLED_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
CAPITALIZE_FLAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
PRODUCTION_CAPACI
TY
PROPERTY_TYPE_COD
E
DESCRIO
NUMBER(15)
VARCHAR2(4)
VARCHAR2(40)
VARCHAR2(30)
VARCHAR2(6)
VARCHAR2(1)
DATE
DATE
VARCHAR2(3)
NUMBER
ID DA CATEGORIA.
IDIOMA.
DESCRIO DA CATEGORIA.
TIPO DE CATEGORIA.
POSSE (PROPRIETRIO OU ARRENDADO).
INDICA SE A CATEGORIA EST ATIVA (Y OU N).
DATA DE ATIVAO DA CATEGORIA.
DATA DE INATIVAO DA CATEGORIA.
INDICA SE O USURIO QUER CARREGAR OS ITENS DESTA
CATEGORIA PARA UMA CONTA DE ATIVO DURANTE O
PAGAMENTO E SE QUER DEPRECI-LOS NESTA CATEGORIA.
CAPACIDADE DE PRODUO.
VARCHAR2(10)
TIPO DE PROPRIEDADE.
143
COLUNA
PROPERTY_1245_1250_
CODE
INVENTORIAL
SOURCE_LANG
CREATED_BY
CREATION_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
TIPO
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(4)
CLASSE DE PROPRIEDADE.
VARCHAR2(3)
VARCHAR2(4)
NUMBER(15)
DATE
DATE
NUMBER(15)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_FA_CATEGORIA_LIVROS_V
View de categorias de livros.
Tabelas Origem: FA_CATEGORY_BOOKS
COLUNA
TIPO
DESCRIO
144
COLUNA
TIPO
CATEGORY_ID
BOOK_TYPE_CODE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATED_BY
CREATION_DATE
ASSET_CLEARING_AC
CT
ASSET_COST_ACCT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGOR
Y_CODE
CIP_CLEARING_ACCT
CIP_COST_ACCT
DEPRN_EXPENSE_ACC
T
DEPRN_RESERVE_ACC
T
REVAL_AMORTIZATIO
N_ACCT
REVAL_RESERVE_ACC
T
ASSET_COST_ACCOUN
T_CCID
ASSET_CLEARING_AC
COUNT_CCID
WIP_COST_ACCOUNT_
CCID
WIP_CLEARING_ACCO
UNT_CCID
RESERVE_ACCOUNT_C
CID
REVAL_AMORT_ACCO
UNT_CCID
REVAL_RESERVE_ACC
OUNT_CCID
LIFE_EXTENSION_CEIL
ING
LIFE_EXTENSION_FAC
TOR
PERCENT_SALVAGE_V
ALUE
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
VARCHAR2(15)
DATE
NUMBER(15)
NUMBER(15)
DATE
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
NOT NULL
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
NOT NULL
VARCHAR2(25)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(25)
VARCHAR2(25)
NOT NULL
NUMBER(15)
NOT NULL
NUMBER(15)
NUMBER(15)
NUMBER(15)
NOT NULL
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
145
COLUNA
TIPO
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
DEFAULT_GROUP_ASS
ET_ID
BONUS_DEPRN_EXPEN
SE_ACCT
BONUS_DEPRN_RESER
VE_ACCT
BONUS_RESERVE_ACC
T_CCID
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(25)
VARCHAR2(25)
NUMBER
CAIBR_FA_DEPRN_SUMMARY_V
View do ltimo perodo de execuo de um livro
Tabelas Origem: FA_DEPRN_SUMMARY
COLUNA
TIPO
BOOK_TYPE_CODE
ASSET_ID
DEPRN_RUN_DATE
DEPRN_AMOUNT
YTD_DEPRN
DEPRN_RESERVE
DEPRN_SOURCE_CODE
ADJUSTED_COST
BONUS_RATE
LTD_PRODUCTION
PERIOD_COUNTER
PRODUCTION
REVAL_AMORTIZATIO
N
REVAL_AMORTIZATIO
N_BASIS
REVAL_DEPRN_EXPEN
SE
REVAL_RESERVE
YTD_PRODUCTION
YTD_REVAL_DEPRN_E
XPENSE
PRIOR_FY_EXPENSE
BONUS_DEPRN_AMOU
NT
BONUS_YTD_DEPRN
BONUS_DEPRN_RESER
VE
PRIOR_FY_BONUS_EXP
ENSE
DEPRN_OVERRIDE_FL
AG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(15)
NUMBER(15)
DATE
NUMBER
NUMBER
NUMBER
VARCHAR2(15)
NUMBER
NUMBER
NUMBER
NUMBER(15)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
146
COLUNA
TIPO
SYSTEM_DEPRN_AMO
UNT
SYSTEM_BONUS_DEPR
N_AMOUNT
DESCRIO
NUMBER
NUMBER
CAIBR_FA_DIST_HISTORY_V
View de atribuies do ativo.
Tabelas Origem: FA_DISTRIBUTION_HISTORY
COLUNA
TIPO
DISTRIBUTION_ID (PK)
ASSET_ID (FK)
BOOK_TYPE_CODE
(FK)
RETIREMENT_ID (FK)
UNITS_ASSIGNED
DATE_EFFECTIVE
DATE_INEFFECTIVE
CODE_COMBINATION_
ID
LOCATION_ID
ASSIGNED_TO
TRANSACTION_HEADE
R_ID_IN
TRANSACTION_HEADE
R_ID_OUT
TRANSACTION_UNITS
NOT NULL
NOT NULL
NOT NULL
LAST_UPDATED_BY
LAST_UPDATE_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER(15)
VARCHAR2(15)
ID DA ATRIBUIO DO ATIVO.
ID DO ATIVO.
LIVRO DE DEPRECIAO.
NUMBER(15)
NUMBER
DATE
DATE
NUMBER(15)
ID DA BAIXA.
QUANTIDADE DE ATIVOS.
DATA DE ATIVAO DA ATRIBUIO.
DATA DE INATIVAO DA ATRIBUIO.
ID DA CONTA DE DEPRECIAO.
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER
NOT NULL
NOT NULL
NUMBER(15)
DATE
CAIBR_FA_LOOKUPS_V
View de lookup values do Oracle Fixed Assets.
Tabelas Origem: FA_LOOKUPS_B,
FA_LOOKUPS_TL
COLUNA
TIPO
LOOKUP_TYPE
LOOKUP_CODE
ENABLED_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
LANGUAGE
SOURCE_LANG
MEANING
DESCRIPTION
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
DATE
DATE
VARCHAR2(4)
VARCHAR2(4)
VARCHAR2(80)
VARCHAR2(80)
DATE
NUMBER(15)
DATE
147
COLUNA
TIPO
LAST_UPDATED_BY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NOT NULL
DESCRIO
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_FA_PERIODO_DEPREC_V
View de perodos de depreciao.
Tabelas Origem: FA_DEPRN_PERIODS
COLUNA
TIPO
BOOK_TYPE_CODE
PERIOD_NAME
PERIOD_COUNTER
FISCAL_YEAR
PERIOD_NUM
PERIOD_OPEN_DATE
PERIOD_CLOSE_DATE
DEPRECIATION_BATC
H_ID
RETIREMENT_BATCH_I
D
RECLASS_BATCH_ID
TRANSFER_BATCH_ID
ADDITION_BATCH_ID
ADJUSTMENT_BATCH_
ID
DEFERRED_DEPRN_BA
TCH_ID
CALENDAR_PERIOD_O
PEN_DATE
CALENDAR_PERIOD_C
LOSE_DATE
CIP_ADDITION_BATCH
_ID
CIP_ADJUSTMENT_BA
TCH_ID
CIP_RECLASS_BATCH_
ID
CIP_RETIREMENT_BAT
CH_ID
CIP_REVAL_BATCH_ID
CIP_TRANSFER_BATCH
_ID
REVAL_BATCH_ID
DEPRN_ADJUSTMENT_
BATCH_ID
DEPRN_RUN
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(15)
VARCHAR2(15)
NUMBER(15)
NUMBER(4)
NUMBER(3)
DATE
DATE
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
DATE
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER(15)
VARCHAR2(1)
148
CAIBR_FA_RETIREMENTS_V
View de baixas do ativo fixo.
Tabelas Origem: FA_RETIREMENTS
COLUNA
TIPO
RETIREMENT_ID (PK)
ASSET_ID (FK)
BOOK_TYPE_CODE
(FK)
TRANSACTION_HEADE
R_ID_IN
TRANSACTION_HEADE
R_ID_OUT
DATE_RETIRED
DATE_EFFECTIVE
COST_RETIRED
STATUS
RETIREMENT_PRORAT
E_CONVENTION
UNITS
COST_OF_REMOVAL
NBV_RETIRED
GAIN_LOSS_AMOUNT
PROCEEDS_OF_SALE
GAIN_LOSS_TYPE_COD
E
RETIREMENT_TYPE_C
ODE
REFERENCE_NUM
SOLD_TO
TRADE_IN_ASSET_ID
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
VARCHAR2(15)
ID DA BAIXA.
ID DO ATIVO.
LIVRO DE DEPRECIAO.
NOT NULL
NUMBER(15)
NUMBER(15)
DATE
DATE
NUMBER
VARCHAR2(15)
VARCHAR2(10)
DATA DA BAIXA.
DATA DE CRIAO DO REGISTRO.
CUSTO BAIXADO.
STATUS DA TRANSAO DE BAIXA.
CONVENO DE BAIXA.
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(15)
QUANTIDADE BAIXADA.
CUSTO DA REMOO.
VALOR LQUIDO BAIXADO.
QUANTIA DE PERDAS OU LUCROS.
TOTAL DE RESULTADOS DE VENDA.
INDICA SE A BAIXA RESULTOU EM LUCRO OU PERDA.
VARCHAR2(15)
VARCHAR2(12)
NUMBER(4)
NUMBER
NUMBER
NUMBER
NUMBER(15)
DATE
NUMBER(15)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
STL_METHOD_CODE
STL_LIFE_IN_MONTHS
REVAL_RESERVE_RETI
RED
UNREVALUED_COST_
RETIRED
BONUS_RESERVE_RET
IRED
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(15)
VARCHAR2(30)
NUMBER(15)
NOT NULL
NOT NULL
149
CAIBR_FA_SALDO_DEPREC_V
View de transaes de saldos sumarizados de depreciao em ativos.
Tabelas Origem: FA_DEPRN_SUMMARY,
FA_ADDITIONS,
FA_DISTRIBUTION_HISTORY
COLUNA
TIPO
COD_BEM
ASSET_ID
DT_MOVTO
VALOR_TRANSACAO
TP_MOVTO_PATR
ADJUSTED_COST
BONUS_RATE
PERIOD_COUNTER
ID_CTA_DEPR
VLR_DEPR_ACUM
BOOK_TYPE_CODE
DEPRN_RESERVE
LTD_PRODUCTION
PRODUCTION
REVAL_AMORTIZATIO
N
REVAL_AMORTIZATIO
N_BASIS
REVAL_DEPRN_EXPEN
SE
REVAL_RESERVE
YTD_PRODUCTION
YTD_REVAL_DEPRN_E
XPENSE
PRIOR_FY_EXPENSE
BONUS_DEPRN_AMOU
NT
BONUS_YTD_DEPRN
BONUS_DEPRN_RESER
VE
PRIOR_FY_BONUS_EXP
ENSE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(15)
NUMBER(15)
DATE
NUMBER
VARCHAR2(15)
NUMBER
NUMBER
NUMBER(15)
NUMBER(15)
NUMBER
VARCHAR2(15)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
CAIBR_FA_SUSP_DEPREC_V
View de informaes de ativos em estado de depreciao ou suspenso.
Tabelas Origem: FA_ADDITIONS,
FA_BOOKS,
FA_BOOK_CONTROLS,
FA_DISTRIBUTION_HISTORY
COLUNA
TIPO
COD_BEM
NOT NULL
DESCRIO
VARCHAR2(15)
150
COLUNA
TIPO
ID_BEM
BOOK_CLASS
DATA_SUSPENSAO
DATA_RETORNO
ID_CTA_SUSP_DEPR
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
DATE(7)
DATE(7)
NUMBER(22)
CAIBR_FA_TIPOS_BENS_V
View de tipos de bens de ativos.
Tabelas Origem: FA_LOOKUPS
COLUNA
TIPO
TIPO_BEM
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(80)
CAIBR_FA_TIPO_MOVTO_PATR_V
View de tipos os tipos de movimentos de ativos.
Tabelas Origem: FA_LOOKUPS
COLUNA
TIPO
COD_TIPO_MOV_PATR
DT_CRIACAO
DT_ATUALIZACAO
DESCRICAO
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(80)
CAIBR_FA_TRANSFERENCIAS_V
View das transaes de transferncias de ativos.
Tabelas Origem: FA_BOOKS,
FA_ADDITIONS,
FA_TRANSACTION_HEADERS,
FA_DISTRIBUTION_HISTORY
COLUNA
TIPO
ID_TRANSACAO
TP_LIVRO
ASSET_CATEGORY_ID
ASSET_ID
TP_MOVTO_PATR
DT_TRANSACAO
DT_MOVTO
COD_BEM
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(15)
NUMBER(15)
NUMBER(22)
VARCHAR2(20)
DATE(7)
DATE(7)
VARCHAR2(15)
151
COLUNA
TIPO
VALOR_TRANSACAO
ID_CTA_TRANS
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
CAIBR_FINANCIALS_SYSTEM_PARM_V
Tabelas Origem: FINANCIALS_SYSTEM_PARAMS_ALL
COLUNA
TIPO
LAST_UPDATE_DATE
LAST_UPDATED_BY
SET_OF_BOOKS_ID
PAYMENT_METHOD_L
OOKUP_CODE
USER_DEFINED_VEND
OR_NUM_CODE
VENDOR_NUM_START
_NUM
SHIP_TO_LOCATION_ID
BILL_TO_LOCATION_I
D
SHIP_VIA_LOOKUP_CO
DE
FOB_LOOKUP_CODE
TERMS_ID
ALWAYS_TAKE_DISC_
FLAG
PAY_DATE_BASIS_LOO
KUP_CODE
INVOICE_CURRENCY_
CODE
PAYMENT_CURRENCY
_CODE
ACCTS_PAY_CODE_CO
MBINATION_ID
PREPAY_CODE_COMBI
NATION_ID
DISC_TAKEN_CODE_C
OMBINATION_ID
FUTURE_PERIOD_LIMI
RESERVE_AT_COMPLE
TION_FLAG
RES_ENCUMB_CODE_
COMBINATION_ID
REQ_ENCUMBRANCE_
FLAG
REQ_ENCUMBRANCE_
TYPE_ID
PURCH_ENCUMBRANC
E_FLAG
PURCH_ENCUMBRANC
E_TYPE_ID
INV_ENCUMBRANCE_
TYPE_ID
MANUAL_VENDOR_NU
M_TYPE
INVENTORY_ORGANIZ
ATION_ID
LAST_UPDATE_LOGIN
CREATION_DATE
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER(15)
NUMBER(15)
NOT NULL
VARCHAR2(25)
DESCRIO
VARCHAR2(25)
NUMBER
NUMBER(15)
NUMBER(15)
VARCHAR2(25)
VARCHAR2(25)
NUMBER(15)
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(15)
VARCHAR2(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(3)
VARCHAR2(1)
NUMBER(15)
VARCHAR2(1)
NUMBER(15)
VARCHAR2(1)
NUMBER(15)
NUMBER(15)
VARCHAR2(25)
NUMBER(15)
NUMBER(15)
DATE
152
COLUNA
TIPO
CREATED_BY
FREIGHT_TERMS_LOO
KUP_CODE
RFQ_ONLY_SITE_FLAG
RECEIPT_ACCEPTANC
E_DAYS
BUSINESS_GROUP_ID
EXPENSE_CHECK_ADD
RESS_FLAG
TERMS_DATE_BASIS
USE_POSITIONS_FLAG
RATE_VAR_CODE_CO
MBINATION_ID
HOLD_UNMATCHED_I
NVOICES_FLAG
EXCLUSIVE_PAYMENT
_FLAG
REVISION_SORT_ORDE
RING
VAT_REGISTRATION_N
UM
VAT_COUNTRY_CODE
RATE_VAR_GAIN_CCID
RATE_VAR_LOSS_CCID
ORG_ID
BANK_CHARGE_BEAR
ER
VAT_CODE
MATCH_OPTION
NON_RECOVERABLE_
TAX_FLAG
TAX_ROUNDING_RULE
PRECISION
MINIMUM_ACCOUNTA
BLE_UNIT
DEFAULT_RECOVERY_
RATE
CASH_BASIS_ENC_NR_
TAX
FUTURE_DATED_PAY
MENT_CCID
EXPENSE_CLEARING_
CCID
MISC_CHARGE_CCID
GLOBAL_ATTRIBUTE_
CATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
DESCRIO
NUMBER(15)
VARCHAR2(25)
VARCHAR2(1)
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(25)
VARCHAR2(1)
NUMBER(15)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
VARCHAR2(20)
VARCHAR2(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(1)
VARCHAR2(15)
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(30)
NUMBER(1)
NUMBER
NUMBER
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
153
COLUNA
TIPO
GLOBAL_ATTRIBUTE20
DESCRIO
VARCHAR2(150)
CAIBR_FND_APPLICATION_V
View do registro do Oracle General Ledger (GL) no Oracle Application Object Library.
Tabelas Origem: FND_APPLICATION
COLUNA
TIPO
APPLICATION_ID
APPLICATION_SHORT_
NAME
NOT NULL
NOT NULL
DESCRIO
NUMBER
VARCHAR2(50)
ID DO GL.
ABREVIATURA DO GL: SQLGL.
CAIBR_FND_CONC_REQUESTS_V
View com informaes sobre os concurrents executados.
Tabelas Origem: FND_CONCURRENT_REQUESTS
COLUNA
TIPO
REQUEST_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
REQUEST_DATE
REQUESTED_BY
PHASE_CODE
STATUS_CODE
PRIORITY_REQUEST_ID
PRIORITY
REQUESTED_START_DA
TE
HOLD_FLAG
ENFORCE_SERIALITY_F
LAG
SINGLE_THREAD_FLAG
HAS_SUB_REQUEST
IS_SUB_REQUEST
IMPLICIT_CODE
UPDATE_PROTECTED
QUEUE_METHOD_CODE
ARGUMENT_INPUT_ME
THOD_CODE
ORACLE_ID
PROGRAM_APPLICATIO
N_ID
CONCURRENT_PROGRA
M_ID
RESPONSIBILITY_APPLI
CATION_ID
RESPONSIBILITY_ID
NUMBER_OF_ARGUME
NTS
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15,0)
DATE
NUMBER(15,0)
DATE
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(15,0)
NUMBER(15,0)
DATE
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(1)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NOT NULL
NOT NULL
NUMBER(15,0)
NUMBER(15,0)
NOT NULL
NUMBER(15,0)
NOT NULL
NUMBER(15,0)
NOT NULL
NOT NULL
NUMBER(15,0)
NUMBER(3,0)
DESCRIO
154
COLUNA
TIPO
NUMBER_OF_COPIES
NOT NULL
SAVE_OUTPUT_FLAG
NOT NULL
NLS_COMPLIANT
NOT NULL
LAST_UPDATE_LOGIN
NLS_LANGUAGE
NLS_TERRITORY
PRINTER
PRINT_STYLE
PRINT_GROUP
REQUEST_CLASS_APPLI
CATION_ID
CONCURRENT_REQUES
T_CLASS_ID
PARENT_REQUEST_ID
CONC_LOGIN_ID
LANGUAGE_ID
DESCRIPTION
REQ_INFORMATION
RESUBMIT_INTERVAL
RESUBMIT_INTERVAL_
UNIT_CODE
RESUBMIT_INTERVAL_
TYPE_CODE
RESUBMIT_TIME
RESUBMIT_END_DATE
RESUBMITTED
CONTROLLING_MANAG
ER
ACTUAL_START_DATE
ACTUAL_COMPLETION_
DATE
COMPLETION_TEXT
OUTCOME_PRODUCT
OUTCOME_CODE
CPU_SECONDS
LOGICAL_IOS
PHYSICAL_IOS
LOGFILE_NAME
LOGFILE_NODE_NAME
OUTFILE_NAME
OUTFILE_NODE_NAME
ARGUMENT_TEXT
ARGUMENT1
ARGUMENT2
ARGUMENT3
ARGUMENT4
ARGUMENT5
ARGUMENT6
ARGUMENT7
ARGUMENT8
ARGUMENT9
ARGUMENT10
ARGUMENT11
ARGUMENT12
ARGUMENT13
ARGUMENT14
ARGUMENT15
ARGUMENT16
ARGUMENT17
ARGUMENT18
ARGUMENT19
ARGUMENT20
ARGUMENT21
ARGUMENT22
DESCRIO
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(240)
VARCHAR2(240)
NUMBER(15,10)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(8)
DATE
VARCHAR2(1)
NUMBER(15,0)
DATE
DATE
VARCHAR2(240)
VARCHAR2(20)
NUMBER(15,0)
NUMBER(15,3)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(255)
VARCHAR2(30)
VARCHAR2(255)
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
155
COLUNA
ARGUMENT23
ARGUMENT24
ARGUMENT25
CRM_THRSHLD
CRM_TSTMP
CRITICAL
REQUEST_TYPE
ORACLE_PROCESS_ID
ORACLE_SESSION_ID
OS_PROCESS_ID
PRINT_JOB_ID
OUTPUT_FILE_TYPE
RELEASE_CLASS_APP_I
D
RELEASE_CLASS_ID
STALE_DATE
CANCEL_OR_HOLD
NOTIFY_ON_PP_ERROR
CD_ID
REQUEST_LIMIT
CRM_RELEASE_DATE
POST_REQUEST_STATU
S
COMPLETION_CODE
INCREMENT_DATES
RESTART
ENABLE_TRACE
RESUB_COUNT
NLS_CODESET
OFILE_SIZE
LFILE_SIZE
STALE
SECURITY_GROUP_ID
RESOURCE_CONSUMER
_GROUP
EXP_DATE
QUEUE_APP_ID
QUEUE_ID
OPS_INSTANCE
INTERIM_STATUS_COD
E
ROOT_REQUEST_ID
ORIGIN
NLS_NUMERIC_CHARA
CTERS
PP_START_DATE
PP_END_DATE
TIPO
DESCRIO
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
NUMBER(15,0)
DATE
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
NUMBER(15,0)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(4)
NUMBER
NUMBER
DATE
VARCHAR2(1)
VARCHAR2(255)
NUMBER
VARCHAR2(1)
DATE
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
VARCHAR2(30)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(1)
NUMBER
VARCHAR2(30)
NOT NULL
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(1)
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(2)
DATE
DATE
CAIBR_FND_FLEX_VALUES_V
Tabelas Origem: FND_FLEX_VALUES
COLUNA
TIPO
FLEX_VALUE_SET_ID
FLEX_VALUE_ID
FLEX_VALUE
LAST_UPDATE_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(10)
NUMBER(15)
VARCHAR2(150)
DATE
156
COLUNA
TIPO
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
ENABLED_FLAG
SUMMARY_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
PARENT_FLEX_VALUE
_LOW
PARENT_FLEX_VALUE
_HIGH
STRUCTURED_HIERAR
CHY_LEVEL
HIERARCHY_LEVEL
COMPILED_VALUE_AT
TRIBUTES
VALUE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
ATTRIBUTE26
ATTRIBUTE27
ATTRIBUTE28
ATTRIBUTE29
ATTRIBUTE30
ATTRIBUTE31
ATTRIBUTE32
ATTRIBUTE33
ATTRIBUTE34
ATTRIBUTE35
ATTRIBUTE36
ATTRIBUTE37
ATTRIBUTE38
ATTRIBUTE39
ATTRIBUTE40
ATTRIBUTE41
ATTRIBUTE42
ATTRIBUTE43
ATTRIBUTE44
ATTRIBUTE45
ATTRIBUTE46
ATTRIBUTE47
ATTRIBUTE48
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(1)
VARCHAR2(1)
DATE
DATE
VARCHAR2(60)
VARCHAR2(60)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(2000)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
157
COLUNA
TIPO
ATTRIBUTE49
ATTRIBUTE50
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_FND_FLEX_VALUES_VL_V
View com informaes sobre flexfields de validao.
COLUNA
ROW_ID
FLEX_VALUE_SET_ID
FLEX_VALUE_ID
FLEX_VALUE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ENABLED_FLAG
SUMMARY_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
PARENT_FLEX_VALUE_
LOW
PARENT_FLEX_VALUE_
HIGH
STRUCTURED_HIERARC
HY_LEVEL
HIERARCHY_LEVEL
COMPILED_VALUE_ATT
RIBUTES
VALUE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
ROWID
NUMBER(10,0)
NUMBER(15,0)
VARCHAR2(150)
DATE
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(1)
DATE
DATE
VARCHAR2(60)
VARCHAR2(60)
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(2000)
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
158
COLUNA
TIPO
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
ATTRIBUTE26
ATTRIBUTE27
ATTRIBUTE28
ATTRIBUTE29
ATTRIBUTE30
ATTRIBUTE31
ATTRIBUTE32
ATTRIBUTE33
ATTRIBUTE34
ATTRIBUTE35
ATTRIBUTE36
ATTRIBUTE37
ATTRIBUTE38
ATTRIBUTE39
ATTRIBUTE40
ATTRIBUTE41
ATTRIBUTE42
ATTRIBUTE43
ATTRIBUTE44
ATTRIBUTE45
ATTRIBUTE46
ATTRIBUTE47
ATTRIBUTE48
ATTRIBUTE49
ATTRIBUTE50
FLEX_VALUE_MEANING NOT NULL
DESCRIPTION
ATTRIBUTE_SORT_ORD
ER
DESCRIO
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(240)
NUMBER(15,0)
CAIBR_FND_FLEX_VALUE_SETS_V
Tabelas Origem: FND_FLEX_VALUE_SETS
COLUNA
TIPO
FLEX_VALUE_SET_ID
FLEX_VALUE_SET_NA
ME
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
VALIDATION_TYPE
PROTECTED_FLAG
SECURITY_ENABLED_
FLAG
LONGLIST_FLAG
FORMAT_TYPE
MAXIMUM_SIZE
ALPHANUMERIC_ALLO
WED_FLAG
UPPERCASE_ONLY_FL
AG
NOT NULL
NOT NULL
NUMBER(10)
VARCHAR2(60)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(1)
NUMBER(3)
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
DESCRIO
159
COLUNA
TIPO
NUMERIC_MODE_ENA
BLED_FLAG
DESCRIPTION
DEPENDANT_DEFAULT
_VALUE
DEPENDANT_DEFAULT
_MEANING
PARENT_FLEX_VALUE
_SET_ID
MINIMUM_VALUE
MAXIMUM_VALUE
NUMBER_PRECISION
NOT NULL
DESCRIO
VARCHAR2(1)
VARCHAR2(240)
VARCHAR2(60)
VARCHAR2(240)
NUMBER(10)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(2)
CAIBR_FND_FLEX_VALUES_TL_V
Tabelas Origem: FND_FLEX_VALUES_TL
COLUNA
TIPO
FLEX_VALUE_ID
LANGUAGE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
DESCRIPTION
SOURCE_LANG
FLEX_VALUE_MEANING
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
VARCHAR2(4)
DATE
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(240)
VARCHAR2(4)
VARCHAR2(150)
CAIBR_FND_FLEX_VALUE_NORM_HI_V
Tabelas Origem: FND_FLEX_VALUE_NORM_HIERARCHY
COLUNA
TIPO
FLEX_VALUE_SET_ID
PARENT_FLEX_VALUE
RANGE_ATTRIBUTE
CHILD_FLEX_VALUE_L
O
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
VARCHAR2(4)
NUMBER(10)
NOT NULL
VARCHAR2(60)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
DATE
NUMBER(15)
DATE
NUMBER(15)
CHILD_FLEX_VALUE_
HI
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
START_DATE_ACTIVE
DESCRIO
160
COLUNA
TIPO
END_DATE_ACTIVE
SECURITY_GROUP_ID
DESCRIO
NUMBER(15)
DATE
CAIBR_FND_FLEX_VALIDATION_Q_V
View com informaes sobre flexfield de qualificao e de qualificao do segmento.
COLUNA
TIPO
DESCRIO
FLEX_VALUE_SET_ID
ID_FLEX_APPLICATION_
ID
ID_FLEX_CODE
SEGMENT_ATTRIBUTE_
TYPE
VALUE_ATTRIBUTE_TY
PE
ASSIGNMENT_DATE
SECURITY_GROUP_ID
NOT NULL
NOT NULL
NUMBER(10,0)
NUMBER(10,0)
NOT NULL
NOT NULL
VARCHAR2(4)
VARCHAR2(30)
NOT NULL
VARCHAR2(30)
NOT NULL
DATE
NUMBER
CAIBR_FND_ID_FLEX_SEGMENTS_V
Tabelas Origem: FND_ID_FLEX_SEGMENTS
COLUNA
TIPO
APPLICATION_ID
ID_FLEX_CODE
ID_FLEX_NUM
APPLICATION_COLUM
N_NAME
SEGMENT_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
SEGMENT_NUM
APPLICATION_COLUM
N_INDEX_FLAG
ENABLED_FLAG
REQUIRED_FLAG
DISPLAY_FLAG
DISPLAY_SIZE
SECURITY_ENABLED_
FLAG
MAXIMUM_DESCRIPTI
ON_LEN
CONCATENATION_DES
CRIPTION_LEN
FLEX_VALUE_SET_ID
RANGE_CODE
DEFAULT_TYPE
DEFAULT_VALUE
NOT NULL
NOT NULL
NOT NULL
NUMBER(10)
VARCHAR2(4)
NUMBER(15)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(30)
VARCHAR2(30)
DATE
NUMBER(15)
DATE
NUMBER(15)
NUMBER(3)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(3)
NOT NULL
VARCHAR2(1)
NOT NULL
NUMBER(3)
NOT NULL
NUMBER(3)
NUMBER(10)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(2000)
DESCRIO
161
COLUNA
TIPO
RUNTIME_PROPERTY_
FUNCTION
DESCRIO
VARCHAR2(2000)
CAIBR_FND_ID_FLEX_STRUCTURES_V
Tabelas Origem: FND_ID_FLEX_STRUCTURES
COLUNA
TIPO
DESCRIO
APPLICATION_ID
ID_FLEX_CODE
ID_FLEX_NUM
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
CONCATENATED_SEG
MENT_DELIMITER
CROSS_SEGMENT_VAL
IDATION_FLAG
DYNAMIC_INSERTS_A
LLOWED_FLAG
ENABLED_FLAG
FREEZE_FLEX_DEFINIT
ION_FLAG
FREEZE_STRUCTURED
_HIER_FLAG
SHORTHAND_ENABLE
D_FLAG
SHORTHAND_LENGTH
STRUCTURE_VIEW_NA
ME
ID_FLEX_STRUCTURE_
CODE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(10)
VARCHAR2(4)
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NUMBER(3)
VARCHAR2(30)
NOT NULL
VARCHAR2(30)
CAIBR_FND_LOBS_V
View com informaes sobre informaes sobre todos os LOBs gerenciado pelo Gerenciador de arquivo genrico
(GFM)
Tabelas Origem: FND_LOBS
COLUNA
TIPO
FILE_ID
FILE_NAME
FILE_CONTENT_TYPE
FILE_DATA
UPLOAD_DATE
EXPIRATION_DATE
PROGRAM_NAME
PROGRAM_TAG
LANGUAGE
NOT NULL
NOT NULL
DESCRIO
NUMBER
VARCHAR2(256)
VARCHAR2(256)
BLOB(4000)
DATE
DATE
VARCHAR2(32)
VARCHAR2(32)
VARCHAR2(4)
162
COLUNA
TIPO
ORACLE_CHARSET
FILE_FORMAT
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(10)
CAIBR_FND_LOOKUP_VALUES_VL
Tabelas Origem: fnd_lookup_values_vl
COLUNA
TIPO
ROW_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
TERRITORY_CODE
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
LOOKUP_TYPE
LOOKUP_CODE
ENABLED_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
LAST_UPDATE_DATE
SECURITY_GROUP_ID
VIEW_APPLICATION_ID
TAG
MEANING
DESCRIPTION
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
ROWID
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(2)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
DATE
DATE
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(80)
VARCHAR2(240)
CAIBR_FND_MOEDAS_V
View de cadastro de moedas do Oracle Applications.
Tabelas Origem: FND_CURRENCIES,
FND_CURRENCIES_TL
COLUNA
TIPO
CURRENCY_CODE
NOT NULL
DESCRIO
VARCHAR2(15)
CDIGO DA MOEDA
163
COLUNA
TIPO
LAST_UPDATE_DATE
CREATION_DATE
START_DATE_ACTIVE
END_DATE_ACTIVE
EXTENDED_PRECISION
ENABLED_FLAG
CURRENCY_FLAG
DESCRIPTION
ISSUING_TERRITORY_
CODE
PRECISION
DT_ATUALIZACAO
DT_CRIACAO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
DATE(7)
DATE(7)
DATE(7)
DATE(7)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(240)
VARCHAR2(2)
NUMBER(22)
DATE(7)
DATE(7)
PRECISO
DATA DA LTIMA ATUALIZAO
DATA DA CRIAO DO REGISTRO
CAIBR_FND_RESPONSIBILITY_V
Esta viso lista as Responsabilidades Configuradas no Oracle Applications. Este cadastro de responsabilidade do
System Administrator. Para obter maiores informaes sobre Responsabilidades ver TRM Part Number A75396-07.
Tabelas Origem: FND_RESPONSIBILITY
COLUNA
TIPO
DESCRIO
APPLICATION_ID
NOT NULL
NUMBER(15)
RESPONSIBILITY_ID
CREATION_DATE
CREATED_BY
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
DATE(7)
NUMBER(22)
LAST_UPDATE_DATE
LAST_UPDATED_BY
NOT NULL
NOT NULL
DATE(7)
NUMBER(22)
DATA_GROUP_APPLIC
ATION_ID
START_DATE
END_DATE
VERSION
DATA_GROUP_ID
NOT NULL
NUMBER(22)
NOT NULL
DATE(7)
DATE(7)
VARCHAR2(1)
NUMBER(15)
MENU_ID
NUMBER(15)
TERM_SECURITY_ENA
BLED
GROUP_APPLICATION_
ID
REQUEST_GROUP_ID
NUMBER(22)
NUMBER(15)
WEB_HOST_NAME
WEB_AGENT_NAME
RESPONSIBILITY_KEY
SECURITY_GROUP_ID
VARCHAR2(80)
VARCHAR2(80)
VARCHAR2(30)
NUMBER
ID DA APLICAO.
JOIN PARA A TABELA FND_APPLICATION .
ID DA RESPONSABILIDADE
DATA DA CRIAO
CRIADO POR ( USUARIO DE CRIACAO ). ID DA TABELA
FND_USER
DATA DA ULTIMA ATUALIZAO DO REGISTRO.
ALTERADO POR ( USUARIO DE ATUALIZAO ) . ID DA
TABELA FND_USER
ID DO DATA GROUP DA APLICAO.
JOIN PARA A TABELA FND_DATA_GROUP_UNITS.
DATA DE INICIO DE VIGENCIA
DATA FINAL DE VIGENCIA
VERSO ATUAL
ID DO DATA GROUP.
JOINT TABELA FND_DATA_GROUPS
ID DO MENU DA APLICAO.
JOIN PARA A TABELA FND_MENUS
FLAG QUE INDICA SE O TERMO DE SEGURANA EST
HABILITADO PARA A RESPONSABILIDADE
NUMBER(22)
ID DO GRUPO REQUISITOR ATRIBUDO A RESPONSABILIDADE.
JOIN COM A TABELA FND_REQUEST_GROUPS
SOMENTE PARA RESPONSABILIDADES DE SELF-SERVICE.
CHAVE INTERNA ATRIBUDA A RESPONSABILIDADE.
ID DO GRUPO DE SEGURANA ATRIBUDO A
RESPONSABILIDADE.
JOIN PARA A TABELA FND_SECURITY_GROUPS
CAIBR_FND_SEG_ATTR_VALUES_V
View com informaes sobre os valores de flexfields qualificadores para segmentos especficos.
164
COLUNA
TIPO
DESCRIO
APPLICATION_ID
ID_FLEX_CODE
ID_FLEX_NUM
APPLICATION_COLUMN
_NAME
SEGMENT_ATTRIBUTE_
TYPE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ATTRIBUTE_VALUE
SECURITY_GROUP_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(10,0)
VARCHAR2(4)
NUMBER(15,0)
VARCHAR2(30)
NOT NULL
VARCHAR2(30)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(1)
NUMBER
CAIBR_FND_TERRITORIES_V
View de Territrios
Tabelas Origem: FND_TERRITORIES_TL
COLUNA
TIPO
TERRITORY_CODE
LANGUAGE
TERRITORY_SHORT_N
AME
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
DESCRIPTION
SOURCE_LANG
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(2)
VARCHAR2(4)
VARCHAR2(80)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
DATE
NUMBER(15)
DATE
VARCHAR2(240)
VARCHAR2(4)
NOT NULL
DESCRIO
CAIBR_FND_TERRITORIOS_V
View de territrios do Oracle Applications.
Tabelas Origem: FND_TERRITORIES_TL,
FND_LANGUAGES,
FND_PROFILE_OPTION_VALUES,
FND_PROFILE_OPTIONS,
REC_STATES,
REC_CITIES
COLUNA
TIPO
CD_PAIS
CD_ESTADO
CD_CIDADE
DESCRIO
VARCHAR2(2)
VARCHAR2(25)
VARCHAR2(25)
SIGLA DO PAS
SIGLA DO ESTADO
SIGLA DA CIDADE
165
COLUNA
TIPO
DS_PAIS
DS_ESTADO
DS_CIDADE
DESCRIO
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
PAS
ESTADO
CIDADE
CAIBR_FND_USUARIOS_V
View de usurios do Oracle Applications.
Tabelas Origem: FND_USER
COLUNA
TIPO
USER_ID
USER_NAME
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
SESSION_NUMBER
START_DATE
END_DATE
DESCRIPTION
LAST_LOGON_DATE
PASSWORD_DATE
PASSWORD_ACCESSES
_LEFT
EMPLOYEE_ID
EMAIL_ADDRESS
FAX
CUSTOMER_ID
SUPPLIER_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(100)
DATE(7)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(240)
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
VARCHAR2(240)
VARCHAR2(80)
NUMBER(22)
NUMBER(22)
CAIBR_GL_JE_HEADERS_V
View com informaes sobre header de lanamentos contbeis no dirio.
Tabelas Origem: GL_JE_HEADERS
COLUNA
TIPO
JE_HEADER_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
SET_OF_BOOKS_ID
JE_CATEGORY
JE_SOURCE
PERIOD_NAME
NAME
CURRENCY_CODE
STATUS
DATE_CREATED
ACCRUAL_REV_FLAG
MULTI_BAL_SEG_FLAG
ACTUAL_FLAG
DEFAULT_EFFECTIVE_D
ATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(15)
VARCHAR2(100)
VARCHAR2(15)
VARCHAR2(1)
DATE
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
DATE
166
COLUNA
TIPO
TAX_STATUS_CODE
NOT NULL
CONVERSION_FLAG
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ENCUMBRANCE_TYPE_I
D
BUDGET_VERSION_ID
BALANCED_JE_FLAG
BALANCING_SEGMENT
_VALUE
JE_BATCH_ID
FROM_RECURRING_HE
ADER_ID
UNIQUE_DATE
EARLIEST_POSTABLE_D
ATE
POSTED_DATE
ACCRUAL_REV_EFFECT
IVE_DATE
ACCRUAL_REV_PERIOD
_NAME
ACCRUAL_REV_STATUS
ACCRUAL_REV_JE_HEA
DER_ID
ACCRUAL_REV_CHANG NOT NULL
E_SIGN_FLAG
DESCRIPTION
CONTROL_TOTAL
RUNNING_TOTAL_DR
RUNNING_TOTAL_CR
RUNNING_TOTAL_ACC
OUNTED_DR
RUNNING_TOTAL_ACC
OUNTED_CR
CURRENCY_CONVERSI
ON_RATE
CURRENCY_CONVERSI
ON_TYPE
CURRENCY_CONVERSI
ON_DATE
EXTERNAL_REFERENCE
PARENT_JE_HEADER_ID
REVERSED_JE_HEADER
_ID
ORIGINATING_BAL_SEG
_VALUE
INTERCOMPANY_MODE
DR_BAL_SEG_VALUE
CR_BAL_SEG_VALUE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
CONTEXT
GLOBAL_ATTRIBUTE_C
ATEGORY
GLOBAL_ATTRIBUTE1
DESCRIO
VARCHAR2(1)
VARCHAR2(1)
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(25)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(30)
DATE
DATE
DATE
VARCHAR2(15)
VARCHAR2(1)
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(240)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
DATE
VARCHAR2(80)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(150)
167
COLUNA
TIPO
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
USSGL_TRANSACTION_
CODE
CONTEXT2
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALU
E
JGZZ_RECON_CONTEXT
JGZZ_RECON_REF
REFERENCE_DATE
LOCAL_DOC_SEQUENC
E_ID
LOCAL_DOC_SEQUENC
E_VALUE
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(150)
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(240)
DATE
NUMBER
NUMBER
CAIBR_GL_BALANCES_V
View com informaes de balanos do mdulo Oracle General Ledger.
Tabelas Origem: GL_BALANCES
COLUNA
TIPO
SET_OF_BOOKS_ID
CODE_COMBINATION_
ID
CURRENCY_CODE
PERIOD_NAME
ACTUAL_FLAG
LAST_UPDATE_DATE
LAST_UPDATED_BY
BUDGET_VERSION_ID
ENCUMBRANCE_TYPE
_ID
TRANSLATED_FLAG
REVALUATION_STATU
S
PERIOD_TYPE
PERIOD_YEAR
PERIOD_NUM
PERIOD_NET_DR
PERIOD_NET_CR
PERIOD_TO_DATE_AD
B
QUARTER_TO_DATE_D
R
QUARTER_TO_DATE_C
R
QUARTER_TO_DATE_A
DB
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(1)
DATE
NUMBER(15)
NUMBER(15)
NUMBER(15)
DESCRIO
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(15)
NUMBER(15)
NUMBER(15)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
168
COLUNA
TIPO
YEAR_TO_DATE_ADB
PROJECT_TO_DATE_D
R
PROJECT_TO_DATE_C
R
PROJECT_TO_DATE_A
DB
BEGIN_BALANCE_DR
BEGIN_BALANCE_CR
PERIOD_NET_DR_BEQ
PERIOD_NET_CR_BEQ
BEGIN_BALANCE_DR_
BEQ
BEGIN_BALANCE_CR_
BEQ
TEMPLATE_ID
ENCUMBRANCE_DOC_
ID
ENCUMBRANCE_LINE_
NUM
QUARTER_TO_DATE_D
R_BEQ
QUARTER_TO_DATE_C
R_BEQ
PROJECT_TO_DATE_D
R_BEQ
PROJECT_TO_DATE_C
R_BEQ
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER
NUMBER
NUMBER
NUMBER
CAIBR_GL_CONS_FLEX_HIERAR_V
View com informaes sobre hierarquia de flexfields
Tabelas Origem: GL_CONS_FLEX_HIERARCHIES
COLUNA
TIPO
DESCRIO
SEGMENT_MAP_ID
PARENT_FLEX_VALUE
CHILD_FLEX_VALUE_L
OW
CHILD_FLEX_VALUE_HI
GH
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
CONTEXT
NOT NULL
NOT NULL
NOT NULL
NUMBER
VARCHAR2(25)
VARCHAR2(25)
NOT NULL
VARCHAR2(25)
NOT NULL
NOT NULL
DATE
NUMBER
DATE
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_GL_CONS_ROLLUP_RANGES_V
View com informaes sobre subsidiarias com as faixas de regras de segmentos.
169
COLUNA
TIPO
ROW_ID
CHILD_FLEX_VALUE_L
OW
CHILD_FLEX_VALUE_HI
GH
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
SEGMENT_MAP_ID
PARENT_FLEX_VALUE
FLEX_VALUE_SET_ID
SEGMENT_MAP_TYPE
DESCRIO
ROWID
VARCHAR2(60)
VARCHAR2(60)
DATE
NUMBER
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER
VARCHAR2(60)
NUMBER
CHAR(1)
CAIBR_GL_CONS_SEGMENT_MAP_V
View com informaes sobre as regras dos segmentos.
Tabelas Origem: GL_CONS_SEGMENT_MAP
COLUNA
TIPO
SEGMENT_MAP_ID
CONSOLIDATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
TO_VALUE_SET_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(1)
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER
VARCHAR2(30)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
170
CAIBR_GL_CONSOLIDATION_V
View com informaes sobre mapas consolidados.
Tabelas Origem: GL_CONSOLIDATION
COLUNA
TIPO
DESCRIO
CONSOLIDATION_ID
SET_OF_BOOKS_ID
CONSOLIDATION_ID
TO_SET_OF_BOOKS_ID
FROM_SET_OF_BOOKS_
ID
NAME
USAGE_CODE
LAST_UPDATE_DATE
LAST_UPDATED_BY
RUN_JOURNAL_IMPORT
_FLAG
SUMMARIZE_LINES_FL
AG
AUDIT_MODE_FLAG
DESCRIPTION
METHOD
FROM_CURRENCY_COD
E
START_DATE_ACTIVE
END_DATE_ACTIVE
FROM_LOCATION
FROM_ORACLE_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
RUN_POSTING_FLAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(33)
VARCHAR2(1)
DATE
NUMBER(15,0)
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
VARCHAR2(240)
VARCHAR2(1)
VARCHAR2(15)
DATE
DATE
VARCHAR2(80)
VARCHAR2(30)
DATE
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
CAIBR_GL_CONVERTE_MOEDAS_V
View de linhas de converso entre moedas e ndices monetrios dirios.
Tabelas Origem: GL_DAILY_RATES
COLUNA
TIPO
DE_INDICE
PARA_INDICE
DATA_CONVERSAO
VLR_INDICE
STATUS
TP_CONVERSAO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(15)
VARCHAR2(15)
DATE(7)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(30)
171
CAIBR_GL_DAILY_CONVERSION_TP_V
View de tipos de converso de moedas.
Tabelas Origem: GL_DAILY_CONVERSION_TYPES
COLUNA
TIPO
DESCRIO
CONVERSION_TYPE
USER_CONVERSION_T
YPE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
DESCRIPTION
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NOT NULL
NOT NULL
VARCHAR2(30)
VARCHAR2(30)
NOT NULL
NOT NULL
DATE
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_GL_DIARIO_V
View de registros do livro dirio contbil.
Tabelas Origem: GL_SETS_OF_BOOKS,
GL_CODE_COMBINATIONS,
GL_JE_HEADERS,
GL_JE_LINES
COLUNA
TIPO
SET_OF_BOOKS_ID
JE_BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
COD_MOEDA_FUNC
COD_MOEDA_LCTO
PERIODO_CONTABIL
ORIGEM_LANCTO
GRAFICO_DE_CONTAS
DATA_LANCTO
DT_EFETIVACAO_LAN
CTO
DATA_ATUALIZACAO
ID_CONTA_DC
IND_DC
IND_DC_CONVERTIDO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(25)
NUMBER(22)
DATE(7)
DATE(7)
ID DO CONJUNTO DE LIVROS
ID DO LOTE CONTBIL
ID DO HEADER DO LOTE CONTBIL
NMERO DO LANAMENTO NO HEADER
MOEDA FUNCIONAL
MOEDA DO LCTO
PERODO CONTBIL DE REFERNCIA
ORIGEM DO LANAMENTO CONTBIL
ID DO FLEXFIELD CONTBIL
DATA DA POSTAGEM AO GL
DATA DE EFETIVAO DO LANAMENTO
DATE(7)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
172
COLUNA
TIPO
VLR_LANCTO
VLR_LANCTO_CONVE
RTIDO
COD_HISTPADRAO
TIPO_OPERACAO
HISTCOMPL
DEFAULT_EFFECTIVE_
DATE
ENTERED_DR
ENTERED_CR
ACCOUNTED_DR
ACCOUNTED_CR
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
VALOR DE LANAMENTO
VALOR DE LANAMENTO CONVERTIDO
VARCHAR2(150)
VARCHAR2(25)
VARCHAR2(120)
DATE
NUMBER
NUMBER
NUMBER
NUMBER
LINHA DBITO
LINHA CRDITO
CAIBR_GL_FLEX_ACCOUNTING_V
View de segmentos definidos para cada grfico de contas.
Tabelas Origem: FND_ID_FLEX_SEGMENTS
COLUNA
TIPO
DESCRIO
CD_PLANO_CONTAS
SEGMENT_NAME
APPLICATION_COLUM
N_NAME
SEGMENT_NUM
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
NOT NULL
NUMBER(22)
NMERO DO SEGMENTO
CAIBR_GL_FLEX_SEGMENTS_V
View de segmentos e cdigos atribudos a cada segmento por grfico de contas.
Tabelas Origem: FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENTO
CODIGO
DESCRICAO
COLUNA
GRAFICO_DE_CONTAS
LANG_INSTALL
LANGUAGE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(240)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(4)
CAIBR_GL_HIERARQUIAS_V
View de hierarquia de segmentos.
173
TIPO
HIERARCHY_ID
HIERARQUIA
FLEX_VALUE_SET_ID
VALOR_PAI
FLEX_VALUE_ID
NIVEL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(60)
NUMBER(22)
VARCHAR2(30)
CAIBR_GL_HIERARQUIA_CCUSTO_V
View de hierarquia de segmentos de centro de custo.
Tabelas Origem: CAIBR_GL_SEG_CENTRO_CUSTO_V,
FND_FLEX_VALUE_HIERARCHIES
COLUNA
TIPO
FLEX_VALUE_SET_ID
CCUSTO_PAI
FAIXA_DE
FAIXA_ATE
SEGMENTO
CCUSTO_FILHO
COLUNA
GRAFICO_DE_CONTAS
CCUSTO_SUMARIO
LANGUAGE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(4)
CAIBR_GL_HIERARQUIA_CONTA_V
View de hierarquia de contas.
Tabelas Origem: CAIBR_GL_SEG_CONTA_V,
FND_FLEX_VALUE_HIERARCHIES
COLUNA
TIPO
FLEX_VALUE_SET_ID
CONTA_PAI
FAIXA_DE
FAIXA_ATE
SEGMENTO
CONTA_FILHO
COLUNA
GRAFICO_DE_CONTAS
CONTA_SUMARIA
LANGUAGE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(4)
CAIBR_GL_HIERARQUIA_EMPRESA_V
View de hierarquia de segmentos de empresa.
174
TIPO
FLEX_VALUE_SET_ID
EMPRESA_PAI
FAIXA_DE
FAIXA_ATE
SEGMENTO
EMPRESA_FILHO
COLUNA
GRAFICO_DE_CONTAS
EMPRESA_SUMARIA
LANGUAGE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(4)
CAIBR_GL_HIST_PADRAO_V
View de cadastro do histrico padro.
Tabelas Origem: FND_FLEX_VALUE_SETS ,
FND_FLEX_VALUES_VL
COLUNA
TIPO
COD_HISTPADRAO
DT_ATUALIZACAO
DESCRICAO
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(150)
DATE(7)
VARCHAR2(240)
CAIBR_GL_IMPORT_REFERENCES_V
View com informaes sobre transaes individuais de subledgers que foram resumidas no Oracle General Ledger.
Tabelas Origem:
GL_IMPORT_REFERENCES
COLUNA
TIPO
JE_BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
REFERENCE_1
REFERENCE_2
REFERENCE_3
REFERENCE_4
REFERENCE_5
REFERENCE_6
REFERENCE_7
REFERENCE_8
REFERENCE_9
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
175
COLUNA
TIPO
REFERENCE_10
SUBLEDGER_DOC_SEQ
UENCE_ID
SUBLEDGER_DOC_SEQ
UENCE_VALUE
GL_SL_LINK_ID
GL_SL_LINK_TABLE
DESCRIO
VARCHAR2(240)
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
CAIBR_GL_JE_CATEGORIES_V
View de categorias de lanamentos contbeis.
Tabelas Origem: GL_JE_CATEGORIES
COLUNA
TIPO
ROW_ID
JE_CATEGORY_NAME
USER_JE_CATEGORY_
NAME
LANGUAGE
SOURCE_LANG
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
DESCRIPTION
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
CONTEXT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
ROWID(10)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(4)
VARCHAR2(4)
DATE(7)
NUMBER(22)
DATE(7)
NUMBER(22)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
ID DA LINHA
NOME DA CATEGORIA DO LANAMENTO CONTBIL
NOME DEFINIDO PELO USURIO PARA A CATEGORIA DO
LANAMENTO CONTBIL
IDIOMA
ORIGEM DO IDIOMA
DATA DA LTIMA ATUALIZAO
LTIMO USURIO A ALTERAR O REGISTRO
DATA DA CRIAO DO REGISTRO
USURIO CRIADOR DO REGISTRO
DESCRIO
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_GL_JE_LINES_V
View com informaes sobre linhas de lanamentos contbeis no dirio
Tabelas Origem: GL_JE_LINES
COLUNA
TIPO
JE_HEADER_ID
JE_LINE_NUM
LAST_UPDATE_DATE
LAST_UPDATED_BY
SET_OF_BOOKS_ID
CODE_COMBINATION_I
D
PERIOD_NAME
EFFECTIVE_DATE
STATUS
CREATION_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(15)
DATE
VARCHAR2(1)
DATE
DESCRIO
176
COLUNA
TIPO
CREATED_BY
LAST_UPDATE_LOGIN
ENTERED_DR
ENTERED_CR
ACCOUNTED_DR
ACCOUNTED_CR
DESCRIPTION
LINE_TYPE_CODE
REFERENCE_1
REFERENCE_2
REFERENCE_3
REFERENCE_4
REFERENCE_5
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
CONTEXT
CONTEXT2
INVOICE_DATE
TAX_CODE
INVOICE_IDENTIFIER
INVOICE_AMOUNT
NO1
STAT_AMOUNT
IGNORE_RATE_FLAG
CONTEXT3
USSGL_TRANSACTION_
CODE
SUBLEDGER_DOC_SEQ
UENCE_ID
CONTEXT4
SUBLEDGER_DOC_SEQ
UENCE_VALUE
REFERENCE_6
REFERENCE_7
GL_SL_LINK_ID
GL_SL_LINK_TABLE
REFERENCE_8
REFERENCE_9
REFERENCE_10
GLOBAL_ATTRIBUTE_C
ATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
DESCRIO
NUMBER(15,0)
NUMBER(15,0)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(240)
VARCHAR2(20)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
VARCHAR2(15)
VARCHAR2(20)
NUMBER
VARCHAR2(150)
NUMBER
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(30)
NUMBER
VARCHAR2(150)
NUMBER
VARCHAR2(240)
VARCHAR2(240)
NUMBER
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
177
COLUNA
TIPO
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
JGZZ_RECON_STATUS
JGZZ_RECON_DATE
JGZZ_RECON_ID
JGZZ_RECON_REF
JGZZ_RECON_CONTEXT
TAXABLE_LINE_FLAG
TAX_TYPE_CODE
TAX_CODE_ID
TAX_ROUNDING_RULE_
CODE
AMOUNT_INCLUDES_T
AX_FLAG
TAX_DOCUMENT_IDEN
TIFIER
TAX_DOCUMENT_DATE
TAX_CUSTOMER_NAME
TAX_CUSTOMER_REFE
RENCE
TAX_REGISTRATION_N
UMBER
TAX_LINE_FLAG
TAX_GROUP_ID
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
DATE
NUMBER
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(50)
DATE
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(50)
VARCHAR2(1)
NUMBER(15,0)
CAIBR_GL_JE_SOURCES_V
View de origem de lanamentos contbeis.
Tabelas Origem: GL_JE_SOURCES
COLUNA
ROW_ID
JE_SOURCE_NAME
LANGUAGE
SOURCE_LANG
LAST_UPDATE_DATE
LAST_UPDATED_BY
OVERRIDE_EDITS_FLA
G
USER_JE_SOURCE_NA
ME
JOURNAL_REFERENCE
_FLAG
JOURNAL_APPROVAL_
FLAG
EFFECTIVE_DATE_RUL
E_CODE
CREATION_DATE
CREATED_BY
DESCRIPTION
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
TIPO
DESCRIO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
ROWID(10)
VARCHAR2(25)
VARCHAR2(4)
VARCHAR2(4)
DATE(7)
NUMBER(22)
VARCHAR2(1)
ID DA LINHA
NOME DA ORIGEM DO LANAMENTO
IDIOMA
ORIGEM DO IDIOMA
DATA DA LTIMA ATUALIZAO
LTIMO USURIO A ALTERAR O REGISTRO
NOT NULL
VARCHAR2(25)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
DATE(7)
NUMBER(22)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
178
COLUNA
TIPO
CONTEXT
DESCRIO
VARCHAR2(150)
CAIBR_GL_MOVTOS_V
View de registros do livro dirio contbil das transaoes do Oracle Payables e Receivables.
Tabelas Origem: GL_JE_LINES,
GL_JE_HEADERS,
GL_CODE_COMBINATIONS,
GL_SETS_OF_BOOKS
COLUNA
TIPO
SET_OF_BOOKS_ID
JE_BATCH_ID
JE_SOURCE
JE_HEADER_ID
JE_LINE_NUM
COD_MOEDA_FUNC
COD_MOEDA_LCTO
PERIODO_CONTABIL
ORIGEM_LANCTO
GRAFICO_DE_CONTAS
DATA_LANCTO
DT_EFETIVACAO_LAN
CTO
DATA_ATUALIZACAO
ID_CONTA_DC
IND_DC
VLR_LANCTO
VLR_LANCTO_CONVE
RTIDO
COD_HISTPADRAO
TIPO_OPERACAO
HISTCOMPL
REFERENCE_1
REFERENCE_2
REFERENCE_3
REFERENCE_4
REFERENCE_5
REFERENCE_6
REFERENCE_7
REFERENCE_8
REFERENCE_9
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(25)
NUMBER(22)
DATE(7)
DATE(7)
ID DO CONJUNTO DE LIVROS
ID DO LOTE CONTBIL
ID DO HEADER DO LOTE
NMERO DO LANAMENTO NO HEADER
MOEDA FUNCIONAL
MOEDA DO LANCTO
PERODO CONTBIL DE REFERNCIA
ORIGEM DO LNAMENTO CONTBIL
ID DO FLEXFIELD CONTBIL
DATA DO LANAMENTO.
DATA DE EFETIVAO DO LANAMENTO
DATE(7)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(25)
VARCHAR2(120)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
CAIBR_GL_PERIODOS_CONTABEIS_V
View de informaes referentes ao perodos contbeis definidos no Oracle General Ledger.
Tabelas Origem: GL_PERIODS
COLUNA
TIPO
PERIODO
DT_INICIAL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(15)
DATE(7)
PERODO CONTBIL
DATA DE ATIVAO DO PERODO
179
COLUNA
TIPO
DT_FINAL
DESCRICAO
NOT NULL
DESCRIO
DATE(7)
VARCHAR2(240)
CAIBR_GL_PLANO_CONTAS_V
View de valores do plano de contas.
Tabelas Origem: GL_CODE_COMBINATIONS_V
COLUNA
TIPO
CODE_COMBINATION_
ID
GRAFICO_DE_CONTAS
TIPO_CONTA
SHOW_ACCOUNT_TYP
E
COD_CONTA
DT_ATUALIZACAO
DT_CRIACAO
DT_ATIVACAO
DT_INATIVACAO
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
SEGMENT21
SEGMENT22
SEGMENT23
SEGMENT24
SEGMENT25
SEGMENT26
SEGMENT27
SEGMENT28
SEGMENT29
SEGMENT30
ENABLED_FLAG
DESCRIPTION
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
NOT NULL
NUMBER(22)
ID DA CONTA CONTBIL.
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(1)
VARCHAR2(240)
ID DO FLEXFIELD CONTBIL.
TIPO DE CONTA.
DESCRIO DO TIPO DE CONTA.
VARCHAR2(750)
DATE
DATE
DATE
DATE
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CDIGO DA CONTA.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
DATA DE CRIAO DO REGISTRO.
DATA DE ATIVAO DA CONTA.
DATA DE INATIVAO DA CONTA
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
KEY FLEXFIELDS.
NOT NULL
NOT NULL
NOT NULL
DESCRIO
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
180
COLUNA
TIPO
ATTRIBUTE9
ATTRIBUTE10
SUMMARY_FLAG
NOT NULL
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_GL_RAZAO_V
View de registros do livro razo contbil.
Tabelas Origem: GL_PERIOD_STATUSES,
GL_CODE_COMBINATIONS,
GL_BALANCES
COLUNA
TIPO
SET_OF_BOOKS_ID
COD_MOEDA
PERIODO_CONTABIL
CODE_COMBINATION_
ID
GRAFICO_DE_CONTAS
DATA_GERACAO
DATA_SALDO
VLR_SALDO_INI
IND_SALDO_INI
VLR_SALDO_FIM
IND_SALDO_FIM
VLR_TOT_CREDITO
VLR_TOT_DEBITO
STATUS
DESCR_STATUS
IND_TOT_CREDITO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(15)
VARCHAR2(15)
NUMBER(22)
ID DO CONJUNTO DE LIVROS
MOEDA FUNCIONAL
PERODO CONTBIL DE REFERENCIA
ID DA CONTA CONTBIL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
DATE(7)
DATE(7)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(8)
VARCHAR2(1)
ID DO FLEXFIELD CONTBIL
DATA DA GERAO
DATA DO SALDO
VALOR DO SALDO INICIAL DO PERODO
INDICADOR DE DBITO/ CRDITO (D/C)
VALOR DO SALDO FINAL
INDICADOR DE DBITO/ CRDITO (D/C)
VALOR TOTAL DE CRDITOS
VALOR TOTAL DE DBITOS
STATUS
DESCRIO DO STATUS
INDICA O SINAL DO SALDO CONTBIL CRDITO. C SE SALDO
> 0 ; D SE SALDO < 0
INDICA O SINAL DO SALDO CONTBIL DBITO. D SE SALDO
> 0 ; C SE SALDO < 0
NOT NULL
IND_TOT_DEBITO
DESCRIO
VARCHAR2(1)
CAIBR_GL_SEGMENTOS_V
View da estrutura da conta. Forma como os segmentos so configurados: a sequncia, os atributos, os nomes e os
tipos de cada segmento.
Tabelas Origem: CAIBR_GL_SETS_OF_BOOKS_V,
FND_SEGMENT_ATTRIBUTE_VALUES,
FND_ID_FLEX_SEGMENTS
COLUNA
TIPO
SET_OF_BOOKS_ID
GRAFICO_DE_CONTAS
APPLICATION_COLUM
N_NAME
SEGMENT_ATTRIBUTE
_TYPE
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
ID DO CONJUNTO DE LIVROS.
ID DA ESTRUTURA CONTBIL.
NOME DA COLUNA DE APLICAO (SEGMENT130).
NOT NULL
VARCHAR2(30)
TIPO DO ATRIBUTO PARA O SEGMENTO. TIPOS PRDEFINIDOS: FA_COST_CTR - CENTRO DE CUSTO, GL_ACCOUNT
- CONTA, GL_BALANCING EMPRESA.
DESCRIO
181
COLUNA
TIPO
SEGMENT_NAME
NOT NULL
DESCRIO
VARCHAR2(30)
NOME DO SEGMENTO
CAIBR_GL_SEG_CENTRO_CUSTO_V
View de valores do segmento de centro de custo especificamente.
Tabelas Origem: FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENTO
CODIGO
DESCRICAO
DT_ATUALIZACAO
DT_CRIACAO
DT_INICIO
DT_FINAL
COLUNA
GRAFICO_DE_CONTAS
SUMMARY_FLAG
FLEX_VALUE_SET_ID
LANG_INSTALL
LANGUAGE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(240)
DATE(7)
DATE(7)
DATE(7)
DATE(7)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(4)
NOME DO SEGMENTO
CDIGO DO CENTRO DE CUSTO
DESCRIO DO CENTRO DE CUSTO
DATA DA LTIMA ATUALIZAO
DATA DA CRIAO DO REGISTRO
DATA DA ATIVAO
DATA DA DESATIVAO
NOME DO ATRIBUTO DA COLUNA
ID DO FLEXFIELD CONTBIL
CAIBR_GL_SEG_CONTA_V
View de valores do segmento de conta especificamente.
Tabelas Origem: FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENTO
CODIGO
DESCRICAO
DT_INICIO
DT_FINAL
COLUNA
GRAFICO_DE_CONTAS
SUMMARY_FLAG
FLEX_VALUE_SET_ID
LANG_INSTALL
LANGUAGE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(240)
DATE(7)
DATE(7)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(4)
NOME DO SEGMENTO
VALOR
DESCRIO
DATA DE ATIVAO
DATA DE INATIVAO
NOME GL DA COLUNA
ID DO GRAFICO DE CONTAS
182
CAIBR_GL_SEG_EMPRESA_V
View de valores do segmento de empresa especificamente.
Tabelas Origem: CAIBR_ORG_EMPRESAS_V,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
COD_EMPRESA
COD_ESTABELECIMEN
TO
SEGMENTO
CODIGO
DESCRICAO
DT_INICIO
DT_FINAL
COLUNA
SUMMARY_FLAG
GRAFICO_DE_CONTAS
FLEX_VALUE_SET_ID
LANG_INSTALL
LANGUAGE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(8)
VARCHAR2(4)
CDIGO DA EMPRESA
CDIGO DO ESTABELECIMENTO
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(240)
DATE(7)
DATE(7)
VARCHAR2(30)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(4)
NOME DO SEGMENTO
VALOR
DESCRIO
DATA DE ATIVAO
DATA DE INATIVAO
NOME DO ATRIBUTO DA COLUNA
ID DO FLEXFIELD CONTBIL
CAIBR_GL_SETS_OF_BOOKS_V
View do conjunto de livros que determina a moeda funcional, a estrutura da conta e o calendrio
contbil para cada empresa ou grupo de empresas.
Tabelas Origem: GL_SETS_OF_BOOKS
COLUNA
TIPO
DESCRIO
SET_OF_BOOKS_ID
NAME
SHORT_NAME
GRAFICO_DE_CONTAS
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(30)
VARCHAR2(20)
NUMBER(22)
MOEDA_FUNCIONAL
TIPO_LIVRO
NOT NULL
NOT NULL
VARCHAR2(15)
VARCHAR2(1)
PRIMARY KEY
NOME DO CONJUNTO DE LIVROS
NOME ABREVIADO
ID DO FLEXFIELD CONTBIL QUE CARACTERIZA ESTE
CONJUNTO DE LIVROS.
CDIGO DA MOEDA FUNCIONAL. VER CAIBR_MOEDAS_V
TIPO DO CONJUNTO DE LIVROS: PRIMARIO OU SECUNDRIO
CAIBR_GL_STATUS_PERIODOS_V
View de perodos contbeis em aberto.
Tabelas Origem: GL_PERIOD_STATUSES
COLUNA
TIPO
SET_OF_BOOKS_ID
PERIOD_NAME
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(15)
ID DO LIVROS DE CONTAS.
PERODO CONTBIL.
183
COLUNA
TIPO
DESCRIO
LAST_UPDATE_DATE
LAST_UPDATED_BY
START_DATE
END_DATE
YEAR_START_DATE
QUARTER_NUM
QUARTER_START_DAT
E
PERIOD_TYPE
PERIOD_YEAR
EFFECTIVE_PERIOD_N
UM
PERIOD_NUM
ADJUSTMENT_PERIOD
_FLAG
CREATION_DATE
CREATED_BY
ELIMINATION_CONFIR
MED_FLAG
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE(7)
NUMBER(22)
DATE(7)
DATE(7)
DATE(7)
NUMBER(22)
DATE(7)
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(15)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(1)
DATE(7)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_GL_TRANS_CALENDARS_V
Tabelas Origem: GL_TRANSACTION_CALENDAR
COLUNA
TIPO
TRANSACTION_CALEN
DAR_ID
NAME
MON_BUSINESS_DAY_
FLAG
TUE_BUSINESS_DAY_F
LAG
WED_BUSINESS_DAY_
FLAG
THU_BUSINESS_DAY_F
LAG
FRI_BUSINESS_DAY_FL
AG
SAT_BUSINESS_DAY_F
LAG
SUN_BUSINESS_DAY_F
LAG
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
DESCRIPTION
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
NOT NULL
NUMBER(15)
NOT NULL
NOT NULL
VARCHAR2(25)
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIO
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
184
COLUNA
TIPO
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_GL_TRANS_DATES_V
Tabelas Origem: GL_TRANSACTION_DATES
COLUNA
TIPO
DESCRIO
TRANSACTION_CALEN
DAR_ID
TRANSACTION_DATE
DAY_OF_WEEK
BUSINESS_DAY_FLAG
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NOT NULL
NUMBER(15)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
VARCHAR2(3)
VARCHAR2(1)
DATE
NUMBER(15)
DATE
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_HR_AFASTAMENTO_V
View de afastamentos de funcionrios.
Tabelas Origem: PER_ABSENCE_ATTENDANCES,
PER_ABSENCE_ATTENDANCE_TYPES,
PER_ABS_ATTENDANCE_REASONS,
PER_ALL_PEOPLE_F
185
COLUNA
TIPO
PESSOA_ID
FUNC_NUM
OCORRENCIA_ID
OCORRENCIA_TIPO_C
OD
OCORRENCIA_COD
NOT NULL
NOT NULL
DT_INICIO
DT_FIM
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ABS_INFORMATION1
ABS_INFORMATION2
ABS_INFORMATION3
ABS_INFORMATION4
ABS_INFORMATION5
ABS_INFORMATION6
ABS_INFORMATION7
ABS_INFORMATION8
ABS_INFORMATION9
ABS_INFORMATION10
ABS_INFORMATION11
ABS_INFORMATION12
ABS_INFORMATION13
ABS_INFORMATION14
ABS_INFORMATION15
ABS_INFORMATION16
ABS_INFORMATION17
ABS_INFORMATION18
ABS_INFORMATION19
ABS_INFORMATION20
ABS_INFORMATION21
ABS_INFORMATION22
ABS_INFORMATION23
ABS_INFORMATION24
ABS_INFORMATION25
ABS_INFORMATION26
ABS_INFORMATION27
ABS_INFORMATION28
ABS_INFORMATION29
ABS_INFORMATION30
DESCRIO
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
ID DA PESSOA
N DO FUNCIONRIO
ID DA OCORRNCIA
CDIGO DO TIPO DE OCORRNCIA. VER CAIBR_LOOKUPS_V,
LOOKUP_TYPE = ABSENCE_CATEGORY
CDIGO DO MOTIVO DO AFASTAMENTO. VER
CAIBR_LOOKUPS_V, LOOKUP_TYPE = ABSENCE_REASON
DATA FINAL
DATA INICIAL
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
186
CAIBR_HR_ANALYSIS_CRITERIA_V
View das combinaes do flexfield da chave para o flexfield pessoal da anlise. Este flexfield prende a informao
do segmento para exigncias do trabalho e da posio e a informao especial da pessoa.
Tabelas Origem: PER_ANALYSIS_CRITERIA
COLUNA
TIPO
ANALYSIS_CRITERIA_I
D
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
ID_FLEX_NUM
SUMMARY_FLAG
NOT NULL
DESCRIO
NUMBER(15)
ID DO CRITRIO EM ANLISE
NUMBER(15)
NUMBER(15)
NUMBER(15)
DATE
COLUNAS PADRO
COLUNAS PADRO
NOT NULL
NOT NULL
NUMBER(15)
VARCAHR2(1)
NOT NULL
VARCAHR2(1)
DATE
END_DATE_ACTIVE
DATE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
SEGMENT21
SEGMENT22
SEGMENT23
SEGMENT24
SEGMENT25
SEGMENT26
SEGMENT27
SEGMENT28
SEGMENT29
SEGMENT30
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
OBJECT_VERSION_NU
MBER
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
DATE
NUMBER(15)
NUMBER(15)
NUMBER(15)
DATE
NUMBER(9)
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
DATA DA LTIMA ALTERAO
ID DO USURIO QUE REALIZAOU A LTIMA ALTERAO
ID DO USURIO QUE REALIZOU A ULTIMA ALTERAO
ID DO USURIO DE CRIAO
DATA DE CRIAO
VERSO DO OBJETO
ENABLE_FLAG
START_DATE_ACTIVE
187
CAIBR_HR_ATRIBUICOES_V
View de atribuies do funcionrio.
Tabelas Origem: PER_ALL_PEOPLE_F ,
PER_ALL_ASSIGNMENTS_F
COLUNA
TIPO
PESSOA_ID
FUNC_NUM
ATRIBUICAO_ID
DT_INICIO
DT_FIM
TABELA_ID
GRADE_ID
CARGO_ID
POSICAO_ID
TIPO_FOLHA_ID
GRUPO_NEGOCIO_ID
ORGANIZACAO_ID
LOCALIZACAO_ID
ATRIBUICAO_TIPO
ALTER_MOTIVO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(30)
TIPO_MAO_OBRA
HORAS
FREQUENCIA
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
HORISTA_ASSALARIAD
O
EXPEDIENTE_INICIO
EXPEDIENTE_FIM
SINDICALIZADO
CONTRATO_ID
PLANO_CONTAS_ID
VARCHAR2(30)
DT_ATUALIZACAO
DT_CRIACAO
SUPERVISOR_ID
STATUS_ID
PERIODO_ID
PRINCIPAL
EXPERIENCIA_PERIOD
O
EXPERIENCIA_UNIDAD
E
EXPERIENCIA_FIM
NOTICE_PERIOD
VARCHAR2(5)
VARCHAR2(5)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOTICE_PERIOD_UOM
VACANCY_ID
ASS_ATTRIBUTE1
ASS_ATTRIBUTE2
ASS_ATTRIBUTE3
ASS_ATTRIBUTE4
ID DA PESSOA
N DO FUNCIONRIO
ID DA ATRIBUIO DA PESSOA
DATA DO INCIO DA ATRIBUIO
DATA DO FIM DA ATRIBUIO
ID DA TABELA SALARIAL. VER CAIBR_HR_TABELAS_V
ID DA GRADE. VER CAIBR_HR_GRADES_V
ID DO CARGO. VER CAIBR_HR_CARGOS_V
ID DA POSIO. VER CAIBR_HR_POSICOES_V
ID DO TIPO DE FOLHA. VER CAIBR_HR_FOLHA_V
ID DO GRUPO DE NEGCIO
ID DA ORGANIZAO. VER CAIBR_INV_ORGANIZACOES_V
ID DO LOCAL. VER CAIBR_INV_ESTABELECIMENTOS_V
TIPO DA ATRIBUIO: (E) FUNCIONRIO OU (A) CANDIDATO
MOTIVO DA ALTERAO: ALTERAO DE CARGO,
TRANSFERNCIA, ETC
TIPO DE MO DE OBRA: MEIO-PERODO, INTEGRAL, ETC
N DE HORAS DE TRABALHO
FREQUNCIA DO N DE HORAS DE TRABALHO: MS, SEMANA,
ETC
SE HORISTA OU ASSALARIADO
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
DATE(7)
NUMBER(10)
FIM DA EXPERINCIA
PERODO DE AVISO DO FINAL DA EXPERINCIA.
ESSE CAMPO INDICA QUANDO DEVER OCORRER UM AVISO
DO FIM DO PERODO DE EXPERINCIA.SUPONDO-SE QUE O
FUNCIONRIO ESTEJA CUMPRINDO UM PERODO DE
EXPERINCIA DE 45 DIAS, PODE-SE CRIAR UM WORKFLOW
PARA SER DISPARADO NO 40 DIA (NOTICE_PERIOD = 40,
NOTICE_PERIOD_UOM = DIAS) PARA INFORMAR O
SUPERVISOR DE QUE O PERODO DE EXPERINCIA EST
ACABANDO E ELE POSSA DECIDIR SE IR PRORROGAR O
CONTRATO DE EXPERINCIA, EFETIVAR O FUNCIONRIO OU
DESLIG-LO DA EMPRESA.
UNIDADE DO PERODO DE AVISO.
ID DA VAGA DO CANDIDATO.
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(30)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
188
COLUNA
TIPO
ASS_ATTRIBUTE5
ASS_ATTRIBUTE6
ASS_ATTRIBUTE7
ASS_ATTRIBUTE8
ASS_ATTRIBUTE9
ASS_ATTRIBUTE10
ASS_ATTRIBUTE11
ASS_ATTRIBUTE12
ASS_ATTRIBUTE13
ASS_ATTRIBUTE14
ASS_ATTRIBUTE15
ASS_ATTRIBUTE16
ASS_ATTRIBUTE17
ASS_ATTRIBUTE18
ASS_ATTRIBUTE19
ASS_ATTRIBUTE20
ASS_ATTRIBUTE21
ASS_ATTRIBUTE22
ASS_ATTRIBUTE23
ASS_ATTRIBUTE24
ASS_ATTRIBUTE25
ASS_ATTRIBUTE26
ASS_ATTRIBUTE27
ASS_ATTRIBUTE28
ASS_ATTRIBUTE29
ASS_ATTRIBUTE30
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_HR_BANCOS_AGENCIAS_V
View de bancos e agncias bancrias.
Tabelas Origem: AP_BANK_BRANCHES
COLUNA
TIPO
BANCO_AGENCIA_ID
BANCO_NUM
BANCO_NOME
AGENCIA_CODIGO
AGENCIA_NOME
DT_ATUALIZACAO
DESCRICAO
ENDERECO
COMPLEMENTO
COMPLEMENTO2
BAIRRO
CIDADE
ESTADO
CEP
PROVINCIA
PAIS
DDD
FONE
CONTATO_NOME
CONTATO_NOME_MEI
O
CONTATO_SOBRENOM
E
CONTATO_PREFIXO
TITULO
DT_CRIACAO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(25)
VARCHAR2(30)
DATE(7)
VARCHAR2(240)
VARCHAR2(35)
VARCHAR2(35)
VARCHAR2(35)
VARCHAR2(35)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(20)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(10)
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(15)
ID DA AGNCIA BANCRIA
NMERO DO BANCO
NOME DO BANCO
CDIGO DA AGNCIA BANCRIA
NOME DA AGNCIA BANCRIA
DATA DA LTIMA ATUALIZAO
DESCRIO
ENDEREO
COMPLEMENTO
COMPLEMENTO
BAIRRO
CIDADE
ESTADO
CEP
PROVNCIA
PAS
DDD
TELEFONE
PRIMEIRO NOME DO CONTATO
NOME DO MEIO DO CONTATO
VARCHAR2(20)
SOBRENOME DO CONTATO
VARCHAR2(5)
VARCHAR2(30)
DATE(7)
PREFIXO
TTULO
DATA DE CRIAO DO REGISTRO
189
COLUNA
TIPO
TP_INSTITUICAO
TP_AGENCIA
DT_ATIVACAO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
NOT NULL
DESCRIO
VARCHAR2(25)
VARCHAR2(25)
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
TIPO DE INSTITUIO
TIPO DE AGNCIA
DATA DE ATIVAO
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
CAIBR_HR_CADASTRO_FUNCOES_V
View de cadastro de funes do funcionrio.
Tabelas Origem: HR_ALL_POSITIONS_F,
PER_POSITION_DEFINITIONS
COLUNA
TIPO
JOB_ID
NAME
BUSINESS_GROUP_ID
DATE_FROM
DATE_TO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
VARCHAR2(240)
NUMBER(15)
DATE
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
ID DA FUNO
NOME DA FUNO
ID DO GRUPO FUNCIONAL
DATA INCIO
DATA FINAL
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
190
COLUNA
TIPO
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
JOB_INFORMATION1
JOB_INFORMATION2
JOB_INFORMATION3
JOB_INFORMATION4
JOB_INFORMATION5
JOB_INFORMATION6
JOB_INFORMATION7
JOB_INFORMATION8
JOB_INFORMATION9
JOB_INFORMATION10
JOB_INFORMATION11
JOB_INFORMATION12
JOB_INFORMATION13
JOB_INFORMATION14
JOB_INFORMATION15
JOB_INFORMATION16
JOB_INFORMATION17
JOB_INFORMATION18
JOB_INFORMATION19
JOB_INFORMATION20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
CAIBR_HR_CANDIDATO_V
View de candidatos.
Tabelas Origem: PER_ALL_PEOPLE_F ,
PER_ALL_ASSIGNMENTS_F,
PER_ASSIGNMENT_STATUS_TYPES,
PER_PERSON_TYPES
COLUNA
TIPO
PESSOA_ID
CANDIDATO_NUM
PESSOA_TIPO
NOT NULL
GRUPO_ID
NOME
SEGUNDO_NOME
SOBRENOME
APELIDO
NOME_PREFIXO
NOME_SUFIXO
DT_ADMISSAO_GRUPO
TIPO_SANGUINEO
DT_NASCIMENTO
ESTADO_CIVIL
NACIONALIDADE
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
VARCHAR2(80)
NUMBER(22)
VARCHAR2(20)
VARCHAR2(60)
VARCHAR2(40)
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(30)
DATE(7)
VARCHAR2(30)
DATE(7)
VARCHAR2(30)
VARCHAR2(30)
ID DA PESSOA
N DO CANDIDATO
TIPO DE PESSOA: FUNCIONRIO CLT, PRESTADOR DE
SERVIO, ESTAGIRIO, ETC.
ID DO GRUPO DE NEGCIO
NOME
SEGUNDO NOME
SOBRENOME
APELIDO
PREFIXO DO NOME
SUFIXO DO NOME
DATA DE ADMISSO NO CGC
DATA DE ADMISSO
TIPO SANGUNEO
DATA DE NASCIMENTO
ESTADO CIVIL
191
COLUNA
TIPO
SEXO
DT_ADMISSAO
RACA_COR
DEFICIENTE_FISICO
ORGANIZACAO_ID
JOB_ID
POSICAO_ID
STATUS
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
ATTRIBUTE26
ATTRIBUTE27
ATTRIBUTE28
ATTRIBUTE29
ATTRIBUTE30
PER_INFORMATION2 A
30
DESCRIO
NOT NULL
NOT NULL
VARCHAR2(30)
DATE(7)
VARCHAR2(150)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NACIONALIDADE
SEXO
ETNIA
SE DEFICIENTE FSICO
ID DA ORGANIZAO
ID DO CARGO
ID DA POSIO DO CANDIDATO
STATUS DO CANDIDATO.
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DEVELOPER DESCRIPTIVE FLEXFIELDS
CAIBR_HR_CARGOS_V
View de cargos.
Tabelas Origem:
PER_JOBS,
PER_JOB_DEFINITIONS
COLUNA
TIPO
CARGO_ID
CARGO
NOT NULL
NUMBER(22)
VARCHAR2(240)
DT_INICIO
DT_FIM
NOT NULL
DATE(7)
DATE(7)
GRUPO_NEGOCIO_ID
NOT NULL
NUMBER(22)
JOB_GROUP_ID
SEGMENT1
SEGMENT2
NOT NULL
NUMBER(15)
VARCAHR2(150)
VARCAHR2(150)
DESCRIO
ID DO CARGO
CONCATENAO DOS SEGMENTOS QUE CONTM O CDIGO E
A DESCRIO DO CARGO
ID DO GRUPO DE NEGCIO
DATA A PARTIR DA QUAL UM FUNCIONRIO PODE SER
ASSOCIADO A ESSE CARGO.
DATA A PARTIR DA QUAL UM FUNCIONRIO NO PODE MAIS
SER ASSOCIADO A ESSE CARGO.
ID DO GRUPO DE TRABALHO
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
192
COLUNA
TIPO
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
SEGMENT21
SEGMENT22
SEGMENT23
SEGMENT24
SEGMENT25
SEGMENT26
SEGMENT27
SEGMENT28
SEGMENT29
SEGMENT30
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
JOB_INFORMATION1
JOB_INFORMATION2
JOB_INFORMATION3
JOB_INFORMATION4
JOB_INFORMATION5
JOB_INFORMATION6
JOB_INFORMATION7
JOB_INFORMATION8
JOB_INFORMATION9
JOB_INFORMATION10
JOB_INFORMATION11
JOB_INFORMATION12
JOB_INFORMATION13
JOB_INFORMATION14
JOB_INFORMATION15
JOB_INFORMATION16
DESCRIO
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
FLEXFIELDS DE INFORMAES ADICIONAIS.
193
COLUNA
TIPO
JOB_INFORMATION17
JOB_INFORMATION18
JOB_INFORMATION19
JOB_INFORMATION20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_HR_CONTATOS_V
View de contatos dos funcionrios.
Tabelas Origem: PER_ALL_PEOPLE_F,
PER_CONTACT_RELATIONSHIPS,
BS_HR_BEN_DEPEN
COLUNA
TIPO
RELACIONAMENTO_ID
PESSOA_ID
CONTATO_ID
CONTATO_TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
FUNC_NUM
DEPENDENTE_FLAG
BENEFICIARIO_FLAG
NOME
SEGUNDO_NOME
SOBRENOME
APELIDO
NOME_PREFIXO
NOME_SUFIXO
TIPO_SANGUINEO
DT_NASCIMENTO
ESTADO_CIVIL
NACIONALIDADE
SEXO
RACA_COR
DEFICIENTE_FISICO
GRUPO_NEGOCIO_ID
CONTATO_PRINCIPAL
DT_INICIO
DT_FIM
DT_ATUALIZAO
DT_CRIACAO
BENEFICIO_DT_INICIO
BENEFICIO_DT_FIM
CPF_NUM
CPF_COMPLEM
IND_TIPO_PGTO
BANCO_CODIGO
AGENCIA_CODIGO
AGENCIA_DIGITO
CONTA_NUMERO
CONTA_DIGITO
RG_NUM
RG_COMPLEM
RG_ESTADO_EMISSOR
RG_ORGAO_EMISSOR
RG_DT_EXPEDICAO
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(20)
VARCHAR2(60)
VARCHAR2(40)
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
DATE(7)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
DATE(7)
DATE(7)
DATE(7)
DATE(7)
DATE(7)
DATE(7)
VARCHAR2(9)
VARCHAR2(2)
VARCHAR2(8)
NUMBER(22)
VARCHAR2(5)
VARCHAR2(3)
VARCHAR2(8)
VARCHAR2(3)
VARCHAR2(13)
VARCHAR2(2)
VARCHAR2(3)
VARCHAR2(3)
DATE(7)
ID DO RELACIONAMENTO
ID DA PESSOA
ID DO CONTATO (FUNCIONRIO)
CDIGO DO TIPO DE CONTATO. VER CAIBR_LOOKUPS_V,
LOOKUP_TYPE = CONTACT.
N DO FUNCIONRIO
SE DEPENDENTE
SE BENEFICIRIO
NOME
SEGUNDO NOME
SOBRENOME
APELIDO
PREFIXO DO NOME
SUFIXO DO NOME
TIPO SANGUNEO
DATA DE NASCIMENTO
ESTADO CIVIL
NACIONALIDADE
SEXO
ETNIA
SE DEFICIENTE FSICO
ID DO GRUPO DE NEGCIO
SE CONTATO PRINCIPAL
DATA DE INCIO DO RELACIONAMENTO
DATA DO FIM DO RELACIONAMENTO
DATA DA LTIMA ATUALIZAO
DATA DA CRIAO DO REGISTRO
DATA DE INCIO DO BENEFCIO
DATA DE TRMINO DO BENEFCIO
N DO CPF
COMPLEMENTO DO N DO CPF
TIPO DE PAGAMENTO DO BENEFCIO
N DO BANCO ONDE DEPOSITADO O BENEFCIO
AGNCIA
DGITO DA AGNCIA
N DA CONTA
DGITO DO N DA CONTA
N DO RG
COMPLEMENTO DO N DO RG
ESTADO EMISSOR DO RG
ORGO EMISSOR DO RG
DATA DE EXPEDIO DO RG
194
COLUNA
TIPO
RG_LOCAL_EXPEDICA
O
OFICIO_NUM
OFICIO_DT_EXPEDICA
O
RESCISAO_PERCENT
DESCRIO
VARCHAR2(50)
LOCAL DE EXPEDIO DO RG
VARCHAR2(2)
DATE(7)
NUMBER(22)
TIPO_PENSAO_ALIMEN
TICIA
PENSION_TIPO
NUMBER(22)
PARENTESCO_TIPO
VARCHAR2(2)
AGREGADO
CIDADE_NASCIMENTO
ESTADO_NASCIMENTO
CARTORIO
REGISTRO_NUM
REGISTRO_LIVRO_NU
M
REGISTRO_PAG_NUM
MORTE_DATA
CERTIDAO_DT_ENTRE
GA
VACINACAO_TIPO
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(3)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
DATE(7)
DATE(7)
N DA PGINA DO LIVRO
DATA DE FALECIMENTO
DATA DE ENTREGA DA CERTIDO
NUMBER(22)
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VACINACAO_DT
CONT_ATTRIBUTE1
CONT_ATTRIBUTE2
CONT_ATTRIBUTE3
CONT_ATTRIBUTE4
CONT_ATTRIBUTE5
CONT_ATTRIBUTE6
CONT_ATTRIBUTE7
CONT_ATTRIBUTE8
CONT_ATTRIBUTE9
CONT_ATTRIBUTE10
CONT_ATTRIBUTE11
CONT_ATTRIBUTE12
CONT_ATTRIBUTE13
CONT_ATTRIBUTE14
CONT_ATTRIBUTE15
CONT_ATTRIBUTE16
CONT_ATTRIBUTE17
CONT_ATTRIBUTE18
CONT_ATTRIBUTE19
CONT_ATTRIBUTE20
CONT_INFORMATION1
CONT_INFORMATION2
CONT_INFORMATION3
CONT_INFORMATION4
CONT_INFORMATION5
CONT_INFORMATION6
CONT_INFORMATION7
CONT_INFORMATION8
CONT_INFORMATION9
CONT_INFORMATION1
0
CONT_INFORMATION1
1
CONT_INFORMATION1
2
CONT_INFORMATION1
3
NUMBER(22)
195
COLUNA
TIPO
CONT_INFORMATION1
4
CONT_INFORMATION1
5
CONT_INFORMATION1
6
CONT_INFORMATION1
7
CONT_INFORMATION1
8
CONT_INFORMATION1
9
CONT_INFORMATION2
0
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_HR_CONTRATUAL_V
View de dados contratuais do funcionrio.
Tabelas Origem: PER_ALL_PEOPLE_F,
PER_ALL_ASSIGNMENTS_F,
BS_HR_CONTRACT_DATA
COLUNA
TIPO
PESSOA_ID
FUNC_NUM
ATRIBUICAO_ID
DT_INICIO
DT_FIM
NUMERO_LEGAL
FGTS_BANCO
FGTS_AGENCIA_NUM
FGTS_AGENCIA_DIG
FGTS_CONTA
FGTS_CONTA_DIG
FGTS_DT_OPCAO
CHAPEIRA_NUM
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
VARCHAR2(5)
VARCHAR2(3)
VARCHAR2(8)
VARCHAR2(3)
DATE(7)
VARCHAR2(5)
ID DA PESSOA
N DO FUNCIONRIO
ID DA ATRIBUIO
DATA DE INCIO
DATA DE TRMINO
NMERO LEGAL
BANCO DO FGTS
N DA AGNCIA DO FGTS
DGITO DO N DA AGNCIA DO FGTS
N DA CONTA DO FGTS
DGITO DO N DA CONTA DO FGTS
DATA DE OPO DO FGTS
N DA CHAPEIRA
196
COLUNA
TIPO
INSS_VALOR
SEGUNDO_EMPREGO
SINDICALIZADO
SINDICATO_PREDOMIN
ANTE
SINDICATO_CATEGORI
A
SINDICATO_REGIAO
INSS_CLASSE
INSS_NUM
INSS_REGIST_DT
OUTRO_EMPREGO
EXAME_MEDICO_DT
ENVIADO_FOLHA
RECEBIDO_FOLHA
PAYMENT_METHOD_T
YPE
PERSONAL_BANK_NU
MBER
PERSONAL_BRANCH_
NUMBER
PERSONAL_BRANCH_C
HECK_DIGIT
PERSONAL_BANK_ACC
OUNT
PERS_BANK_ACCOUN
T_CHK_DIGIT
PRIORITY
PERCENTAGE
PAYMENT_METHOD_T
YPE_2
PERSONAL_BANK_NU
MBER_2
PERSONAL_BRANCH_
NUMBER_2
PERSONAL_BRANCH_C
HECK_DIGIT_2
PERSONAL_BANK_ACC
OUNT_2
PERS_BANK_ACCOUN
T_CHK_DIGIT_2
PRIORITY_2
PERCENTAGE_2
PAYMENT_METHOD_T
YPE_3
PERSONAL_BANK_NU
MBER_3
PERSONAL_BRANCH_
NUMBER_3
PERSONAL_BRANCH_C
HECK_DIGIT_3
PERSONAL_BANK_ACC
OUNT_3
PERS_BANK_ACCOUN
T_CHK_DIGIT_3
PRIORITY_3
PERCENTAGE_3
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
DESCRIO
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
VALOR DO INSS
SE SEGUNDO EMPREGO (S OU N)
SE SINDICALIZADO
SINDICATO PREDOMINANTE
NUMBER(22)
CATEGORIA DO SINDICATO
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
VARCHAR2(1)
DATE(7)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(2)
NUMBER(3)
REGIO DO SINDICATO
CLASSE DE CONTRIBUIO DO INSS
N DE INSCRIO NO INSS
DATA DE REGISTRO NO INSS
SE TEM OUTRO EMPREGO
DATA DO LTIMO EXAME PERIDICO
SE ENVIADO PARA FOLHA
SE RECEBIDO PELA FOLHA
1 MTODO DE PAGAMENTO. VER CAIBR_LOOKUPS_V,
LOOKUP_TYPE = BS_HR_PAYMENT_TYPE
CDIGO DO BANCO
VARCHAR2(5)
CDIGO DA AGNCIA
VARCHAR2(3)
DIGITO DA AGNCIA
VARCHAR2(8)
VARCHAR2(3)
NUMBER(5)
NUMBER(15,2)
VARCHAR2(2)
NUMBER(3)
PRIORIDADE
PORCENTAGEM
2 MTODO DE PAGAMENTO. VER CAIBR_LOOKUPS_V,
LOOKUP_TYPE = BS_HR_PAYMENT_TYPE
CDIGO DO BANCO
VARCHAR2(5)
CDIGO DA AGNCIA
VARCHAR2(3)
DIGITO DA AGNCIA
VARCHAR2(8)
VARCHAR2(3)
NUMBER(5)
NUMBER(15,2)
VARCHAR2(2)
NUMBER(3)
PRIORIDADE
PORCENTAGEM
3 MTODO DE PAGAMENTO. VER CAIBR_LOOKUPS_V,
LOOKUP_TYPE = BS_HR_PAYMENT_TYPE
CDIGO DO BANCO
VARCHAR2(5)
CDIGO DA AGNCIA
VARCHAR2(3)
DIGITO DA AGNCIA
VARCHAR2(8)
VARCHAR2(3)
NUMBER(5)
NUMBER(15,2)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
PRIORIDADE
PORCENTAGEM
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
197
COLUNA
TIPO
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_HR_DOCUMENTOS_V
View de documentos pessoais do funcionrio.
Tabelas Origem: PER_ALL_PEOPLE_F,
BS_HR_PERSON_DATA
COLUNA
TIPO
PESSOA_ID
FUNC_NUM
DT_INICIO
DT_FIM
CPF_NUM
CPF_COMPLEMENTO
INDIC_CPF_PROPRIO
CIDADE_NASCIMENTO
ESTADO_NASCIMENTO
CTPS_NUM
CTPS_SERIE
CTPS_LETRA
CTPS_ESTADO_EMISSO
R
CTPS_DT
CTPS_EXP_DT
DT_CHEGADA_PAIS
CARTEIRA_MOTORIST
A_NUM
CARTEIRA_MOTORIST
A_CATEG
CARTEIRA_MOTORIST
A_DT
TIT_ELEITOR_NUM
TIT_ELEITOR_ZONA
TIT_ELEITOR_SESSAO
TIT_ELEITOR_ESTADO
TIT_ELEITOR_DT
INSS_NUMBER
CERTIF_RESERV_NUM
CERTIF_RESERV_COM
PLEM
CERTIF_RESERV_CATE
G
INDIC_NATURALIZ
INDIC_APOSENTADO
RG_NUM
RG_COMPLEMENTO
RG_ORG_EMISSOR
RG_ESTADO_EMISSOR
RG_DT
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(9)
VARCHAR2(2)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
VARCHAR2(2)
VARCHAR2(3)
ID DA PESSOA
N DO FUNCIONRIO
DATA DE INCIO
DATA DE TRMINO
N DO CPF
COMPLEMENTO DO N DO CPF
SE CPF PRPRIO
CIDADE DE NASCIMENTO
ESTADO DE NASCIMENTO
N DA CARTEIRA PROFISSIONAL
SRIE DA CARTEIRA PROFISSIONAL
LETRA DA CARTEIRA PROFISSIONAL
ESTADO EMISSOR DA CARTEIRA PROFISSIONAL
DATE(7)
DATE(7)
DATE(7)
NUMBER(22)
VARCHAR2(2)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
DATE(7)
NUMBER(22)
VARCHAR2(13)
VARCHAR2(3)
N DO TTULO DE ELEITOR
ZONA ELEITORAL
SESSO DA ZONA ELEITORAL
ESTADO DA ZONA ELEITORAL
DATA DE EMISSO DO TTULO ELEITORAL
N NO INSS
N DO CERTIFICADO DE RESERVISTA
COMPLEMENTO DO N DO CERTIFICADO DE RESERVISTA
VARCHAR2(1)
CATEGORIA DO RESERVISTA
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(13)
VARCHAR2(2)
VARCHAR2(3)
VARCHAR2(3)
DATE(7)
SE NATURALIZADO
SE APOSENTADO
N DO RG
COMPLEMENTO DO N DO RG
ORGO EMISSOR DO RG
ESTADO EMISSOR DO RG
DATA DE EMISSO DO RG
198
COLUNA
TIPO
CARTEIRA_MOD19_NU
M
INSTRUCAO
ORG_CLASSE_COD
ORG_CLASSE_NUM_RE
G
ORG_CLASSE_REG
APOSENTADORIA_TIPO
APOSENTADORIA_DT
VISTO_TIPO
VISTO_EXP_DT
PASSAPORTE_NUM
PASSAPORTE_EXP_DT
PIS_NUM
PIS_PASEP_TIPO
PIS_PASEP_DT
PIS_PASEP_BANCO_NU
M
PIS_PASEP_AGENC_NU
M
PIS_PASEP_AGENC_DI
G
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
VARCHAR2(8)
VARCHAR2(5)
VARCHAR2(10)
VARCHAR2(15)
GRAU DE INSTRUO
RGO DE CLASSE
N NO RGO DE CLASSE
VARCHAR2(15)
VARCHAR2(6)
DATE(7)
VARCHAR2(1)
DATE(7)
VARCHAR2(10)
DATE(7)
NUMBER(22)
VARCHAR2(1)
DATE(7)
NUMBER(22)
VARCHAR2(5)
VARCHAR2(3)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_HR_ENDERECOS_V
View de endereos de funcionrios, candidatos, contatos, etc.
Tabelas Origem: PER_ALL_PEOPLE_F,
PER_ADDRESSES
COLUNA
TIPO
PESSOA_ID
FUNC_NUM
ENDERECO_ID
PRINCIPAL
TIPO
NOT NULL
NOT NULL
NOT NULL
ENDERECO
DESCRIO
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(60)
ID DA PESSOA
N DO FUNCIONRIO
ID DO ENDEREO
FLAG QUE INDICA SE O ENDEREO O PRINCIPAL DA PESSOA
TIPO DE ENDEREO. VER CAIBR_LOOKUPS_V, LOOKUP_TYPE
= ADDRESS_TYPE
LOGRADOURO
199
COLUNA
TIPO
ENDERECO_NUM
COMPLEMENTO
CEP
BAIRRO
CIDADE
ESTADO
PAIS
BUSINESS_GROUP_ID
DATE_FROM
DATE_TO
REGION_3
CREATED_BY
CREATION_DATE
TELEPHONE_NUMBER
_1
TELEPHONE_NUMBER
_2
TELEPHONE_NUMBER
_3
ADDR_ATTRIBUTE1
ADDR_ATTRIBUTE2
ADDR_ATTRIBUTE3
ADDR_ATTRIBUTE4
ADDR_ATTRIBUTE5
ADDR_ATTRIBUTE6
ADDR_ATTRIBUTE7
ADDR_ATTRIBUTE8
ADDR_ATTRIBUTE9
ADDR_ATTRIBUTE10
ADDR_ATTRIBUTE11
ADDR_ATTRIBUTE12
ADDR_ATTRIBUTE13
ADDR_ATTRIBUTE14
ADDR_ATTRIBUTE15
ADDR_ATTRIBUTE16
ADDR_ATTRIBUTE17
ADDR_ATTRIBUTE18
ADDR_ATTRIBUTE19
ADDR_ATTRIBUTE20
ADD_INFORMATION13
ADD_INFORMATION14
ADD_INFORMATION15
ADD_INFORMATION16
ADD_INFORMATION17
ADD_INFORMATION18
ADD_INFORMATION19
ADD_INFORMATION20
NOT NULL
DESCRIO
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(70)
VARCHAR2(30)
VARCHAR2(70)
VARCHAR2(60)
NUMBER(15)
DATE
DATE
VARCHAR2(120)
NUMBER(15)
DATE
VARCHAR2(60)
N DO LOGRADOURO
COMPLEMENTO DO LOGRADOURO
CEP
BAIRRO
CIDADE
ESTADO
PAS
ID DO GRUPO DE NEGCIO.
DATA DE ATIVAO DO ENDEREO.
DATA DE INATIVAO DO ENDEREO.
E-MAIL.
ID DO USURIO CRIADOR DO REGISTRO.
DATA DE CRIAO DO REGISTRO.
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS DO DESENVOLVEDOR.
CAIBR_HR_FOLHA_V
View de folhas de pagamento.
Tabelas Origem:
PAY_ALL_PAYROLLS_F,
HR_SOFT_CODING_KEYFLEX
COLUNA
TIPO
FOLHA_ID
FOLHA
DT_INICIO
DT_FIM
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(80)
DATE(7)
DATE(7)
ID DA FOLHA DE PAGAMENTO
NOME DA FOLHA
DATA DE INCIO
DATA DO FIM
200
COLUNA
TIPO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
SEGMENT21
SEGMENT22
SEGMENT23
SEGMENT24
SEGMENT25
SEGMENT26
SEGMENT27
SEGMENT28
SEGMENT29
SEGMENT30
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
CAIBR_HR_FUNCIONARIO_V
View de funcionrios e ex-funcionrios.
Tabelas Origem: PER_ALL_PEOPLE_F,
PER_PERSON_TYPE_USAGES_F,
PER_PERSON_TYPES
201
COLUNA
TIPO
PESSOA_ID
FUNC_NUM
DT_INICIO
DT_FIM
NOME
SEGUNDO_NOME
SOBRENOME
APELIDO
NOME_PREFIXO
NOME_SUFIXO
TIPO_SANGUINEO
DT_NASCIMENTO
ESTADO_CIVIL
NACIONALIDADE
SEXO
E_MAIL
RACA_COR
DEFICIENTE_FISICO
BUSINESS_GROUP_ID
ORIGINAL_DATE_OF_H
IRE
START_DATE
PERSON_TYPE_ID
TOWN_OF_BIRTH
REGION_OF_BIRTH
PAIS_NASCIMENTO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
ATTRIBUTE26
ATTRIBUTE27
ATTRIBUTE28
ATTRIBUTE29
ATTRIBUTE30
PER_INFORMATION2 A
30
NATIONAL_IDENTIFIER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(20)
VARCHAR2(60)
VARCHAR2(40)
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
DATE(7)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(30)
NUMBER(15)
DATE(7)
ID DA PESSOA
N DO FUNCIONRIO
DATA DE INCIO
DATA DE TRMINO
NOME
SEGUNDO NOME
SOBRENOME
APELIDO
PREFIXO DO NOME
SUFIXO DO NOME
TIPO SANGUNEO
DATA DE NASCIMENTO
ESTADO CIVIL
NACIONALIDADE
SEXO
E-MAIL
ETNIA
SE DEFICIENTE FSICO
ID DO GRUPO DE NEGCIO
-
DATE(7)
NUMBER(15)
VARCHAR2(90)
VARCHAR2(90)
VARCHAR2(60)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
IDENTIFICAO NACIONAL
202
CAIBR_HR_FUNCOES_V
View de funes do funcionrio.
Tabelas Origem:
HR_ALL_POSITIONS_F,
PER_POSITION_DEFINITIONS
COLUNA
TIPO
role_id
job_group_id
person_id
organization_id
job_id
start_date
end_date
confidential_date
emp_rights_flag
end_of_rights_date
primary_contact_flag
attribute1
attribute2
attribute3
attribute4
attribute5
attribute6
attribute7
attribute8
attribute9
attribute10
attribute11
attribute12
attribute13
attribute14
attribute15
attribute16
attribute17
attribute18
attribute19
attribute20
role_information1
role_information2
role_information3
role_information4
role_information5
role_information6
role_information7
role_information8
role_information9
role_information10
role_information11
role_information12
role_information13
role_information14
role_information15
role_information16
role_information17
role_information18
role_information19
role_information20
last_update_date
last_updated_by
created_by
creation_date
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER(15)
NUMBER(10)
NUMBER(15)
NUMBER(15)
DATE
DATE
DATE
VARCHAR2(30)
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER(15)
NUMBER(15)
DATE
Id da funo do empregado.
Id do grupo de trabalho.
Id do empregado
Id do corpo representante.
Id de qual funo foi cadastrada para o empregado.
Data inicial da ocupao da funo pelo empregado.
Data final da ocupao da funo pelo empregado.
Data inicial do acordo de confidencialidade.
Indica se o funcionrio tem direitos adicionais por exercer tal funo.
Data final dos direitos adicionais.
Indica se o funcionrio o contato principal.
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Descriptive flexfields
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Flexfield de Informaes Adicionais
Data da ltima atualizao do registro
Id do usurio responsvel pela ltima atualizao do registro
Id do usurio responsvel pela criao do registro
Data da criao do registro.
203
CAIBR_HR_GRADES_V
View de dados referentes tabela salarial, grade salarial e escala.
Tabelas Origem: PER_GRADE_DEFINITIONS,
PER_GRADES,
PAY_GRADE_RULES_F
COLUNA
TIPO
GRADE_ID
GRADE
GRADE_VALOR_ID
VALOR
VALOR_MIN
VALOR_MED
VALOR_MAX
START_DATE
END_DATE
GRADE_DT_INICIO
GRADE_DT_FIM
DT_ATIVACAO
DT_INATIVACAO
GRADE_DEF_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(240)
NUMBER(22)
VARCHAR2(20)
VARCHAR2(20)
VARCHAR2(20)
VARCHAR2(20)
DATE(7)
DATE(7)
DATE(7)
DATE(7)
DATE(7)
DATE(7)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
ID DA GRADE SALARIAL
GRADE SALARIAL
ID DOS VALORES DA GRADE SALARIAL
VALOR DEFINIDO PELO USURIO
VALOR MNIMO DEFINIDO PELO USURIO
VALOR MDIO DEFINIDO PELO USURIO
VALOR MXIMO DEFINIDO PELO USURIO
DATA DE INCIO DA ESCALA
DATA DE TRMINO DA ESCALA
DATA DE INCIO DA GRADE
DATA DE TRMINO DA GRADE
DATA DE ATIVAO
DATA DE INATIVAO
LIGAO COM A VIEW CAIBR_HR_TABELAS_V
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
204
COLUNA
TIPO
SEGMENT21
SEGMENT22
SEGMENT23
SEGMENT24
SEGMENT25
SEGMENT26
SEGMENT27
SEGMENT28
SEGMENT29
SEGMENT30
DESCRIO
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
CAIBR_HR_GRUPOS_V
View de grupos de trabalho.
Tabelas Origem: PER_JOB_GROUPS
COLUNA
TIPO
JOB_GROUP_ID
BUSINESS_GROUP_ID
INTERNAL_NAME
DISPLAYED_NAME
MASTER_FLAG
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
DATE
NUMBER(15)
DATE
NUMBER(15)
ID DO GRUPO DE TRABALHO.
ID DO GRUPO DE NEGCIO
NOME INTERNO DO GRUPO DE TRABALHO
NOME DO GRUPO DE TRABALHO
FLAG. Y OU N.
DATA DA CRIAO DO REGISTRO
ID DO USURIO RESPONSVEL PELA CRIAO DO REGISTRO
DATA DA LTIMA ALTERAO DO REGISTRO
USURIO QUE ALTEROU O REGISTRO
CAIBR_HR_HIERARQUIA_V
View de hierarquia das organizaes no Oracle HR.
Tabelas Origem: PER_ORG_STRUCTURE_VERSIONS,
PER_ORG_STRUCTURE_ELEMENTS,
PER_ORGANIZATION_STRUCTURES,
HR_ALL_ORGANIZATION_UNITS
COLUNA
TIPO
HIERARQUIA_ID
VERSAO_ID
ASSOCIACAO_ID
PRINCIPAL
VERSAO_DT_INICIO
VERSAO_DT_FIM
ORG_PAI_ID
ORG_PAI_NOME
ORG_FILHO_ID
ORG_FILHO_NOME
ATTRIBUTE1
ATTRIBUTE2
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
DATE(7)
DATE(7)
NUMBER(22)
VARCHAR2(60)
NUMBER(22)
VARCHAR2(60)
VARCHAR2(150)
VARCHAR2(150)
ID DA HIERARQUIA
ID DA VERSO DA HIERARQUIA
ID DA ASSOCIAO NA HIERARQUIA
FLAG QUE INDICA QUAL A HIERAQUIA PRINCIPAL
DATA DE INCIO DA UTILIZAO DA VERSO
DATA DO TRMINO DA UTILIZAO DA VERSO
ID DA ORGANIZAO PAI
NOME DA ORGANIZAO PAI
ID DA ORGANIZAO FILHO
NOME DA ORGANIZAO FILHO
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
205
COLUNA
TIPO
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_HR_INFO_SPECIAL_V
Tabelas Origens: PER_SPECIAL_INFO_TYPES_V2
COLUNA
TIPO
ROW_ID
SPECIAL_INFORMATION_
TYPE_ID
NOT NULL
BUSINESS_GROUP_ID
NOT NULL
ID_FLEX_NUM
NOT NULL
COMMENTS
ENABLED_FLAG
REQUEST_ID
PROGRAM_APPLICATION
_ID
PROGRAM_ID
PROGRAM_UPDATE_DAT
E
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
LAST_UPDATE_DATE
LAST_UPDATED_BY
DESCRIO
ROWID
NUMBER(15,0)
NUMBER(15,0)
NUMBER
LONG
VARCHAR2(30)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER(15,0)
206
COLUNA
TIPO
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
DESCRIO
NUMBER(15,0)
NUMBER(15,0)
DATE
CAIBR_HR_JOB_REQUIREMENTS_V
View que prende todas as exigncias especiais para um trabalho ou uma posio especfica.
Tabelas Origem: PER_JOB_REQUIREMENTS
COLUNA
TIPO
DESCRIO
JOB_REQUIREMENTS_I
D
BUSINESS_GROUP_ID
ANALYSIS_CRITERIA_I
D
COMMENTS
DATE_FROM
NOT NULL
NUMBER(15)
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
LONG
DATE
DATE_TO
DATE
ESSENTIAL
VARCHAR2(30)
JOB_ID
OBJECT_VERSION_NU
MBER
POSITION_ID
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
NUMBER(15)
NUMBER(9)
NUMBER(15)
NUMBER(15)
NUMBER(15)
ID DO CRITRIO DE ANALISE
COMENTRIOS
DATA DE INCIO PARA A INFORMAO PESSOAL DA ANLISE
INFORMAO.
DATA FIM PARA A INFORMAO PESSOAL DA ANLISE
INFORMAO.
INDICA SE ESTA FOR UMA EXIGNCIA ESSENCIAL, OU
DESEJVEL.
ID DO TRABALHO
VERSO DO OBJETO
ID DA POSIO
ID DO PROCESSO CONCORRENTE REQUISITADO
NUMBER(15)
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER(15)
NUMBER(15)
NUMBER(15)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DATA DA LTIMA ALTERAO
ID DO USURIO QUE REALIZAOU A LTIMA ALTERAO
ID DO USURIO QUE REALIZOU A ULTIMA ALTERAO
ID DO USURIO DE CRIAO DO REGISTRO
207
COLUNA
TIPO
CREATION_DATE
DESCRIO
DATE
CAIBR_HR_LEGAL_ENTITIES_V
View de Entidades Legais
Tabelas Origem: HR_ALL_ORGANIZATION_UNITS,
HR_ORGANIZATION_INFORMATION_V
COLUNA
TIPO
ORGANIZATION_ID
BUSINESS_GROUP_ID
COST_ALLOCATION_K
EYFLEX_ID
LOCATION_ID
SOFT_CODING_KEYFL
EX_ID
DATE_FROM
NAME
COMMENTS
DATE_TO
INTERNAL_EXTERNAL
_FLAG
INTERNAL_ADDRESS_
LINE
TYPE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATED_BY
CREATION_DATE
OBJECT_VERSION_NU
MBER
PARTY_ID
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER(15)
NUMBER(9)
NUMBER(15)
NUMBER(15)
NOT NULL
NOT NULL
DATE
VARCHAR2(240)
LONG
DATE
VARCHAR2(30)
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER(15)
NUMBER(15)
DATE
NUMBER(9)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER(15)
208
CAIBR_HR_LOCATIONS_V
View de Locais do HR.
Tabelas Origem: HR_LOCATIONS_ALL
COLUNA
TIPO
LOCATION_ID
NOT NULL
LOCATION_CODE
BUSINESS_GROUP_ID
DESCRIPTION
SHIP_TO_LOCATION_ID
SHIP_TO_SITE_FLAG
RECEIVING_SITE_FLAG
BILL_TO_SITE_FLAG
IN_ORGANIZATION_FLAG
OFFICE_SITE_FLAG
DESIGNATED_RECEIVER_
ID
INVENTORY_ORGANIZAT
ION_ID
TAX_NAME
INACTIVE_DATE
STYLE
ADDRESS_LINE_1
ADDRESS_LINE_2
ADDRESS_LINE_3
TOWN_OR_CITY
COUNTRY
POSTAL_CODE
REGION_1
REGION_2
REGION_3
TELEPHONE_NUMBER_1
TELEPHONE_NUMBER_2
TELEPHONE_NUMBER_3
LOC_INFORMATION13
LOC_INFORMATION14
LOC_INFORMATION15
LOC_INFORMATION16
LOC_INFORMATION17
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
GLOBAL_ATTRIBUTE_CA
DESCRIO
NUMBER(15,0)
VARCHAR2(60)
NUMBER(15,0)
VARCHAR2(240)
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(15)
DATE
VARCHAR2(7)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(120)
VARCHAR2(120)
VARCHAR2(120)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
209
COLUNA
TIPO
TEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
ENTERED_BY
NOT NULL
TP_HEADER_ID
ECE_TP_LOCATION_COD
E
OBJECT_VERSION_NUMB
ER
GEOMETRY
LOC_INFORMATION18
LOC_INFORMATION19
LOC_INFORMATION20
DERIVED_LOCALE
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER
VARCHAR2(35)
NUMBER(9,0)
mdsys.sdo_geo
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(240)
CAIBR_HR_METODOS_V
Tabelas Origem: PAY_ORG_PAYMENT_METHODS_F
COLUNA
METODO_ID
METODO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
TIPO
NOT NULL
NOT NULL
DESCRIO
NUMBER(9,0)
VARCHAR2(80)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
210
COLUNA
TIPO
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_HR_OPERATING_UNITS_V
View de unidades operacionais.
Tabelas Origem: HR_OPERATING_UNITS
COLUNA
TIPO
BUSINESS_GROUP_ID
ORGANIZATION_ID
NAME
LEGAL_ENTITY_ID
SET_OF_BOOKS_ID
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(60)
VARCHAR2(150)
VARCHAR2(150)
ID DO GRUPO DE NEGCIO
ID DA UNIDADE OPERACIONAL
NOME DA UNIDADE OPERACIONAL
ID DO LIVROS DE CONTAS.
CAIBR_HR_ORGANIZATION_UNITS_V
View de Unidades Organizacionais.
Tabelas Origem: HR_ALL_ORGANIZATION_UNIT
COLUNA
TIPO
ORGANIZATION_ID
BUSINESS_GROUP_ID
COST_ALLOCATION_K
EYFLEX_ID
LOCATION_ID
SOFT_CODING_KEYFL
EX_ID
DATE_FROM
NAME
COMMENTS
DATE_TO
INTERNAL_EXTERNAL
_FLAG
INTERNAL_ADDRESS_
LINE
TYPE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER(15)
NUMBER(9)
NUMBER(15)
NUMBER(15)
NOT NULL
NOT NULL
DATE
VARCHAR2(240)
LONG
DATE
VARCHAR2(30)
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
211
COLUNA
TIPO
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATED_BY
CREATION_DATE
OBJECT_VERSION_NU
MBER
PARTY_ID
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER(15)
NUMBER(15)
DATE
NUMBER(9)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER(15)
CAIBR_HR_ORGANIZATION_INFO_V
View de Informaes Organizacionais.
Tabelas Origem: HR_ORGANIZATION_INFORMATION
COLUNA
TIPO
ORG_INFORMATION_I
D
ORG_INFORMATION_C
ONTEXT
ORGANIZATION_ID
ORG_INFORMATION1
ORG_INFORMATION2
ORG_INFORMATION3
ORG_INFORMATION4
ORG_INFORMATION5
ORG_INFORMATION6
ORG_INFORMATION7
ORG_INFORMATION8
ORG_INFORMATION9
ORG_INFORMATION10
ORG_INFORMATION11
ORG_INFORMATION12
ORG_INFORMATION13
ORG_INFORMATION14
ORG_INFORMATION15
ORG_INFORMATION16
ORG_INFORMATION17
ORG_INFORMATION18
ORG_INFORMATION19
ORG_INFORMATION20
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
NOT NULL
NUMBER
NOT NULL
VARCHAR2(40)
NOT NULL
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIO
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
212
COLUNA
TIPO
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATED_BY
CREATION_DATE
OBJECT_VERSION_NU
MBER
PARTY_ID
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER(15)
NUMBER(15)
DATE
NUMBER(9)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER(15)
CAIBR_HR_ORG_DEFINITIONS_V
View de definies de organizaes.
Tabelas Origem: HR_LOCATIONS,
HR_ALL_ORGANIZATION_UNITS,
HR_ORGANIZATION_INFORMATION,
MTL_PARAMETERS,
GL_SETS_OF_BOOKS,
FND_PRODUCT_GROUPS
COLUNA
OPERATING_UNIT
ORGANIZATION_ID
LOCATION_ID
LOCATION_CODE
ORGANIZATION_TYPE
ORGANIZATION_CODE
ORGANIZATION_NAME
SET_OF_BOOKS_ID
CHART_OF_ACCOUNTS
_ID
LEGAL_ENTITY
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(20)
VARCHAR2(150)
VARCHAR2(3)
VARCHAR2(60)
NUMBER(22)
NUMBER(22)
ID DO LIVROS DE CONTAS.
VARCHAR2(22)
CAIBR_HR_PEOPLE_V
View de pessoas cadastradas no Oracle HR.
Tabelas Origem: PER_ALL_PEOPLE_F
COLUNA
TIPO
DESCRIO
213
COLUNA
TIPO
PERSON_ID
EFFECTIVE_START_DA
TE
EFFECTIVE_END_DATE
BUSINESS_GROUP_ID
PERSON_TYPE_ID
NOT NULL
NOT NULL
NUMBER(10)
DATE
ID DA PESSOA.
DATA DE INCIO DO REGISTRO.
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER(15)
NUMBER(15)
NOT NULL
NOT NULL
VARCHAR2(150)
DATE
VARCHAR2(30)
VARCHAR2(30)
LAST_NAME
START_DATE
APPLICANT_NUMBER
BACKGROUND_CHECK
_STATUS
BACKGROUND_DATE_
CHECK
BLOOD_TYPE
COMMENT_ID
CORRESPONDENCE_L
ANGUAGE
CURRENT_APPLICANT
_FLAG
CURRENT_EMP_OR_AP
L_FLAG
CURRENT_EMPLOYEE_
FLAG
DATE_EMPLOYEE_DAT
A_VERIFIED
DATE_OF_BIRTH
EMAIL_ADDRESS
EMPLOYEE_NUMBER
EXPENSE_CHECK_SEN
D_TO_ADDRESS
FAST_PATH_EMPLOYE
E
FIRST_NAME
FTE_CAPACITY
FULL_NAME
HOLD_APPLICANT_DA
TE_UNTIL
HONORS
INTERNAL_LOCATION
KNOWN_AS
LAST_MEDICAL_TEST_
BY
LAST_MEDICAL_TEST_
DATE
MAILSTOP
MARITAL_STATUS
MIDDLE_NAMES
NATIONALITY
NATIONAL_IDENTIFIER
OFFICE_NUMBER
ON_MILITARY_SERVIC
E
ORDER_NAME
PRE_NAME_ADJUNCT
PREVIOUS_LAST_NAM
E
PROJECTED_START_D
ATE
REHIRE_AUTHORIZOR
REHIRE_REASON
REHIRE_RECOMMEND
ATION
RESUME_EXISTS
RESUME_LAST_UPDAT
ED
DESCRIO
NMERO DO CANDIDATO.
DATE
VARCHAR2(30)
NUMBER(15)
VARCHAR2(30)
TIPO SANGUNEO.
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
DATE
DATE
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(30)
DATA DE NASCIMENTO.
E-MAIL.
NMERO DO FUNCIONRIO.
VARCHAR2(30)
VARCHAR2(150)
NUMBER(5,2)
VARCHAR2(240)
DATE
PRIMEIRO NOME.
VARCHAR2(45)
VARCHAR2(45)
VARCHAR2(80)
VARCHAR2(60)
DATE
VARCHAR2(45)
VARCHAR2(30)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(45)
VARCHAR2(30)
ESTADO CIVIL.
NACIONALIDADE.
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(150)
DATE
VARCHAR2(30)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(30)
DATE
214
COLUNA
TIPO
REGISTERED_DISABLE
D_FLAG
SECOND_PASSPORT_E
XISTS
SEX
STUDENT_STATUS
SUFFIX
TITLE
VENDOR_ID
WORK_SCHEDULE
WORK_TELEPHONE
COORD_BEN_MED_PL
N_NO
COORD_BEN_NO_CVG
_FLAG
DPDNT_ADOPTION_DA
TE
DPDNT_VLNTRY_SVCE
_FLAG
RECEIPT_OF_DEATH_C
ERT_DATE
USES_TOBACCO_FLAG
BENEFIT_GROUP_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
ATTRIBUTE26
ATTRIBUTE27
ATTRIBUTE28
ATTRIBUTE29
ATTRIBUTE30
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATED_BY
CREATION_DATE
PER_INFORMATION1
PER_INFORMATION2
PER_INFORMATION3
PER_INFORMATION4
PER_INFORMATION5
PER_INFORMATION6
PER_INFORMATION7
PER_INFORMATION8
DESCRIO
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(30)
DATE
VARCHAR2(30)
DATE
VARCHAR2(30)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER(15)
NUMBER(15)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
215
COLUNA
TIPO
PER_INFORMATION9
PER_INFORMATION10
PER_INFORMATION11
PER_INFORMATION12
PER_INFORMATION13
PER_INFORMATION14
PER_INFORMATION15
PER_INFORMATION16
PER_INFORMATION17
PER_INFORMATION18
PER_INFORMATION19
PER_INFORMATION20
PER_INFORMATION21
PER_INFORMATION22
PER_INFORMATION23
PER_INFORMATION24
PER_INFORMATION25
PER_INFORMATION26
PER_INFORMATION27
PER_INFORMATION28
PER_INFORMATION29
PER_INFORMATION30
OBJECT_VERSION_NU
MBER
DATE_OF_DEATH
ORIGINAL_DATE_OF_H
IRE
TOWN_OF_BIRTH
REGION_OF_BIRTH
COUNTRY_OF_BIRTH
GLOBAL_PERSON_ID
COORD_BEN_MED_PL_
NAME
COORD_BEN_MED_INS
R_CRR_NAME
COORD_BEN_MED_INS
R_CRR_IDENT
COORD_BEN_MED_EX
T_ER
COORD_BEN_MED_CV
G_STRT_DT
COORD_BEN_MED_CV
G_END_DT
PARTY_ID
NPW_NUMBER
CURRENT_NPW_FLAG
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(9)
DATE
DATE
VARCHAR2(90)
VARCHAR2(90)
VARCHAR2(90)
VARCHAR2(30)
VARCHAR2(80)
VARCHAR2(80)
VARCHAR2(80)
VARCHAR2(80)
DATE
DATE
NUMBER(15)
VARCHAR2(30)
VARCHAR2(30)
CAIBR_HR_PERIODOS_V
View de perodos de servio do funcionrio.
Tabelas Origem: PER_ALL_PEOPLE_F,
PER_PERIODS_OF_SERVICE
COLUNA
TIPO
PESSOA_ID
FUNC_NUM
PERIODO_ID
GRUPO_NEGOCIO_ID
PESSOA_AUTOR_ID
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
ID DA PESSOA
N DO FUNCIONRIO
ID DO PERODO
ID DO GRUPO DE NEGCIO
ID DA PESSOA QUE AUTORIZOU O DESLIGAMENTO
216
COLUNA
TIPO
DT_ADMISSAO
DT_DESLIG
DT_DESLIG_ACEITE
DT_FINAL_FOLHA
DT_FINAL_PROCESS
DT_NOTIF
DT_DESLIG_PROJECAO
TIPO_DESLIG
NOT NULL
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
DATE
DATE
DATE
DATE
DATE
DATE
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATA DE ADMISSO
DATA DE DESLIGAMENTO
DATA EM QUE O DESLIGAMENTO FOI ACEITO
DATA FINAL PARA TODO O PROCESSAMENTO NA FOLHA
LTIMA DATA PARA INCLUSO NO PROCESSO DE FOLHA
DATA DE NOTIFICAO DO DESLIGAMENTO
DATA PREVISTA PARA O DESLIGAMENTO
MOTIVO REAL DO DESLIGAMENTO. EX.: EMBRIAGUEZ. VER
CAIBR_LOOKUPS_V, LOOKUP_TYPE = LEAV_REAS.
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_HR_PERSON_ANALYSES_V
View que prende a lista dos tipos de informao especiais associados com uma pessoa. usado com
CAIBR_HR_ANALYSIS_CRITERIA_V, que prende os detalhes para cada tipo. informao.
Tabelas Origem: PER_PERSON_ANALYSES
COLUNA
TIPO
DESCRIO
PERSON_ANALYSIS_ID
BUSINESS_GROUP_ID
ANALYSIS_CRITERIA_I
D
PERSON_ID
COMMENTS
DATE_FROM
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
NUMBER(15)
ID DA PESSOA EM ANALISE
NOT NULL
NUMBER(10)
LONG
DATE
ID DA PESSOA
COMENTRIOS
DATA DE INCIO PARA A INFORMAO PESSOAL DA ANLISE
INFORMAO.
DATA FIM PARA A INFORMAO PESSOAL DA ANLISE
INFORMAO.
CHAVE EXTRANGEIRA DA ESTRUTURA CHAVE DO FLEXFIELD
ID DO PROCESSO CONCORRENTE REQUISITADO
DATE_TO
DATE
ID_FLEX_NUM
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
NUMBER
NUMBER(15)
NUMBER(15)
ID DO CRITRIO DE ANALISE
NUMBER(15)
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
217
COLUNA
TIPO
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
OBJECT_VERSION_NU
MBER
PARTY_ID
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER(15)
NUMBER(15)
NUMBER(15)
DATE
NUMBER(9)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DATA DA LTIMA ALTERAO
ID DO USURIO QUE REALIZAOU A LTIMA ALTERAO
ID DO USURIO QUE REALIZOU A ULTIMA ALTERAO
ID DO USURIO DE CRIAO
DATA DE CRIAO
VERSO DO OBJETO
NUMBER(15)
ID DO FUNCIONRIO/CLIENTE/FORNECEDOR
CAIBR_HR_PERSON_TYPES_V
View de cadastro de tipos de pessoas no Oracle HR.
Tabelas Origem: PER_PERSON_TYPES
COLUNA
TIPO
PERSON_TYPE_ID (PK)
BUSINESS_GROUP_ID
ACTIVE_FLAG
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
DEFAULT_FLAG
NOT NULL
VARCHAR2(30)
SYSTEM_PERSON_TYP
E
NOT NULL
VARCHAR2(30)
USER_PERSON_TYPE
NOT NULL
VARCHAR2(80)
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATED_BY
CREATION_DATE
DESCRIO
DATE
NUMBER(15)
NUMBER(15)
DATE
ID DO TIPO DE PESSOA.
ID DO GRUPO DE NEGCIO.
INDICA SE O TIPO DE PESSOA EST ATIVO. (NO SE PODE
DELETAR TIPOS DE PESSOAS QUE ESTEJAM ATIVOS).
INDICA SE O TIPO DE PESSOA DEFINIDO PELO USURIO O
PADRO. (PARA SE DESATIVAR UM TIPO PADRO,
NECESSRIO QUE O USURIO DEFINA UM NOVO TIPO
PADRO).
TIPO DE PESSOA DEFINIDO PELO SISTEMA. EX.: EMP, APL,
ETC. (QUANDO SE ADMITE UM CANDIDATO, O SISTEMA
AUTOMATICAMENTE ATUALIZA O TIPO DA PESSOA DE APL
PARA EMP). VER CAIBR_LOOKUPS_V, WHERE LOOKUP_TYPE
= PERSON_TYPE.
TIPO DE PESSOA DEFINIDO PELO USURIO. EX.: FUNCIONRIO
CLT, CANDIDATO, ETC. (QUANDO SE ADMITE UM CANDIDATO,
O SISTEMA AUTOMATICAMENTE ATUALIZA O TIPO DE
PESSOA PARA O TIPO PADRO DEFINIDO PARA O EMP). VER
CAIBR_LOOKUPS_V, WHERE LOOKUP_TYPE = PERSON_TYPE
DATA DA LTIMA ATUALIZAO DO REGISTRO.
ID DO LTIMO USURIO QUE ALTEROU O REGISTRO.
ID DO USURIO CRIADOR DO REGISTRO.
DATA DE CRIAO DO REGISTRO.
218
CAIBR_HR_PERSON_TYPE_USAGES_V
View de tipos de pessoa associados.
Tabelas Origem: PER_PERSON_TYPE_USAGES_F
COLUNA
TIPO
PERSON_TYPE_USAGE
_ID (PK)
PERSON_ID
PERSON_TYPE_ID
NOT NULL
NUMBER(15)
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
NOT NULL
DATE
NOT NULL
DATE
NUMBER(15)
DATE
NUMBER(15)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
EFFECTIVE_START_DA
TE
EFFECTIVE_END_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
CREATED_BY
CREATION_DATE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
CAIBR_HR_POSICOES_V
View de posies do funcionrio na empresa.
Tabelas Origem: HR_ALL_POSITIONS_F,
PER_POSITION_DEFINITIONS
COLUNA
POSICAO_ID
POSICAO
DT_INICIO
DT_FIM
GRUPO_NEGOCIO_ID
ORGANIZACAO_ID
LOCALIZACAO_ID
CARGO_ID
EXPERIENCIA_PERIODO
EXPERIENCIA_UNIDADE
HORAS
FREQUENCIA
PERIODO_INICIO
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
VARCHAR2(240)
DATE
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(22,2)
VARCHAR2(30)
NUMBER(22,3)
VARCHAR2(30)
VARCHAR2(5)
219
COLUNA
TIPO
PERIODO_FIM
STATUS
AVAILABILITY_STATUS_I
D
NOT NULL
ENTRY_GRADE_ID
ENTRY_GRADE_RULE_ID
ENTRY_STEP_ID
PAY_BASIS_ID
PAY_FREQ_PAYROLL_ID
POSITION_DEFINITION_ID NOT NULL
POSITION_TRANSACTION
_ID
PRIOR_POSITION_ID
RELIEF_POSITION_ID
SUCCESSOR_POSITION_I
D
SUPERVISOR_ID
SUPERVISOR_POSITION_I
D
AMENDMENT_DATE
AMENDMENT_RECOMME
NDATION
AMENDMENT_REF_NUM
BER
AVAIL_STATUS_PROP_EN
D_DATE
BARGAINING_UNIT_CD
COMMENTS
COPIED_TO_OLD_TABLE_
FLAG
CURRENT_JOB_PROP_EN
D_DATE
CURRENT_ORG_PROP_EN
D_DATE
DATE_EFFECTIVE
NOT NULL
DATE_END
EARLIEST_HIRE_DATE
FILL_BY_DATE
FTE
MAX_PERSONS
OVERLAP_PERIOD
OVERLAP_UNIT_CD
PAY_TERM_END_DAY_C
D
PAY_TERM_END_MONTH
_CD
PERMANENT_TEMPORAR
Y_FLAG
PERMIT_RECRUITMENT_
FLAG
POSITION_TYPE
POSTING_DESCRIPTION
PROPOSED_FTE_FOR_LA
YOFF
PROPOSED_DATE_FOR_L
AYOFF
REPLACEMENT_REQUIRE
D_FLAG
REVIEW_FLAG
SEASONAL_FLAG
SECURITY_REQUIREMEN
TS
TERM_START_DAY_CD
TERM_START_MONTH_C
D
UPDATE_SOURCE_CD
DESCRIO
VARCHAR2(5)
VARCHAR2(30)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(9,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(10,0)
NUMBER(15,0)
DATE
VARCHAR2(2000
VARCHAR2(30)
DATE
VARCHAR2(30)
LONG
VARCHAR2(30)
DATE
DATE
DATE
DATE
DATE
DATE
NUMBER(10,2)
NUMBER(4,0)
NUMBER(22,2)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(2000
NUMBER(10,2)
DATE
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(2000
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
220
COLUNA
TIPO
WORKS_COUNCIL_APPR
OVAL_FLAG
WORK_PERIOD_TYPE_CD
WORK_TERM_END_DAY_
CD
WORK_TERM_END_MON
TH_CD
ID_FLEX_NUM
NOT NULL
SUMMARY_FLAG
NOT NULL
ENABLED_FLAG
NOT NULL
START_DATE_ACTIVE
END_DATE_ACTIVE
INFORMATION_CATEGOR
Y
ATTRIBUTE_CATEGORY
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
OBJECT_VERSION_NUMB
ER
INFORMATION1
INFORMATION2
INFORMATION3
INFORMATION4
INFORMATION5
INFORMATION6
INFORMATION7
INFORMATION8
INFORMATION9
INFORMATION10
INFORMATION11
INFORMATION12
INFORMATION13
INFORMATION14
INFORMATION15
INFORMATION16
INFORMATION17
INFORMATION18
INFORMATION19
INFORMATION20
INFORMATION21
INFORMATION22
INFORMATION23
INFORMATION24
INFORMATION25
INFORMATION26
INFORMATION27
INFORMATION28
INFORMATION29
INFORMATION30
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
DESCRIO
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(1)
DATE
DATE
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15,0)
DATE
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(9,0)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
221
COLUNA
TIPO
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
ATTRIBUTE26
ATTRIBUTE27
ATTRIBUTE28
ATTRIBUTE29
ATTRIBUTE30
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
SEGMENT21
SEGMENT22
SEGMENT23
SEGMENT24
SEGMENT25
SEGMENT26
SEGMENT27
SEGMENT28
SEGMENT29
SEGMENT30
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
CAIBR_HR_QUALIFICACAO_V
Tabelas Origem: PER_QUALIFICATIONS
COLUNA
TIPO
QUALIFICATION_ID
BUSINESS_GROUP_ID
OBJECT_VERSION_NU
MBER
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(9)
ID DA QUALIFICAO
ID DO GRUPO DE NEGCIO
VERSO DO OBJETO
222
COLUNA
TIPO
PERSON_ID
TITLE
GRADE_ATTAINED
STATUS
AWARDED_DATE
FEE
FEE_CURRENCY
TRAINING_COMPLETE
D_AMOUNT
REIMBURSEMENT_AR
RANGEMENTS
TRAINING_COMPLETE
D_UNITS
TOTAL_TRAINING_AM
OUNT
START_DATE
END_DATE
LICENSE_NUMBER
EXPIRY_DATE
LICENSE_RESTRICTION
S
PROJECTED_COMPLETI
ON_DATE
AWARDING_BODY
TUITION_METHOD
GROUP_RANKING
COMMENTS
QUALIFICATION_TYPE
_ID
ATTENDANCE_ID
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
PARTY_ID
QUA_INFORMATION_C
ATEGORY
QUA_INFORMATION1
QUA_INFORMATION2
QUA_INFORMATION3
QUA_INFORMATION4
QUA_INFORMATION5
DESCRIO
NUMBER(10)
VARCHAR2(120)
VARCHAR2(100)
VARCHAR2(30)
DATE
NUMBER(19,2)
VARCHAR2(30)
NUMBER(22)
ID DA PESSOA
SE VLIDO
VARCHAR2(30)
VARCHAR2(5)
VARCHAR2(5)
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
DATA INICIAL
DATA FINAL
NMERO DA LICENSA
DATA DE EXPIRAO
NUMBER(9)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
COMENTRIOS
TIPO DE QUALIFICAO
NUMBER(15)
NUMBER(10)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER
VARCHAR2(30)
DATE
VARCHAR2(30)
LONG
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DATA DA LITMA ALTERAO DO REGISTRO
ID DO LTIMO USURIO QUE ALTEROU O REGISTRO.
ID DO LOGIN
DATA DE CRIAO DO REGISTRO
ID DO USURIO QUE CRIOU O REGISTRO.
DATE
DATE
DATE
DATE
DATE
223
COLUNA
TIPO
QUA_INFORMATION6
QUA_INFORMATION7
QUA_INFORMATION8
QUA_INFORMATION9
QUA_INFORMATION10
QUA_INFORMATION11
QUA_INFORMATION12
QUA_INFORMATION13
QUA_INFORMATION14
QUA_INFORMATION15
QUA_INFORMATION16
QUA_INFORMATION17
QUA_INFORMATION18
QUA_INFORMATION19
QUA_INFORMATION20
PROFESSIONAL_BODY
_NAME
MEMBERSHIP_NUMBE
R
MEMBERSHIP_CATEG
ORY
SUBSCRIPTION_PAYM
ENT_METHOD
DESCRIO
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
NOT NULL
DATE
DATE
DATE
CAIBR_HR_SALARIOS_V
View de salrios dos funcionrios.
Tabelas Origem: PER_ALL_PEOPLE_F,
PER_ALL_ASSIGNMENTS_F,
PER_PAY_PROPOSALS
COLUNA
TIPO
PESSOA_ID
FUNC_NUM
SALARIO_ID
ATRIBUICAO_ID
ALTERACAO_DT
ALTERACAO_MOTIVO_
COD
SALARIO
SALARIO_COMPOSTO
NOT NULL
NOT NULL
NOT NULL
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
DATE(7)
VARCHAR2(30)
ID DA PESSOA
N DO FUNCIONRIO
ID DO SALRIO
ID DA ATRIBUIO DA PESSOA
DATA DE ALTERAO DO SALRIO
CDIGO DO MOTIVO DA ALTERAO SALARIAL
NUMBER(22)
VARCHAR2(30)
VALOR DO SALRIO
SE O SALRIO COMPOSTO. SE SIM, VER
CAIBR_HR_SALARIOS_COMPOSTOS_V.
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
224
COLUNA
TIPO
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_HR_SALARIOS_COMPOSTOS_V
View de salrios compostos.
Tabelas Origem: PER_PAY_PROPOSAL_COMPONENTS
COLUNA
TIPO
ID
SALARIO_ID
GRUPO_NEGOCIO_ID
APROVADO
MOTIVO
VALOR_ALTERADO
PORCENTAGEM
DT_CRIACAO
DT_ATUALIZACAO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
ID DO SALRIO COMPOSTO
ID DO SALRIO PROPOSTO
ID DO GRUPO DE NEGCIO
SE APROVADO
CDIGO DO MOTIVO DA ALTERAO SALARIAL PROPOSTA
VALOR ACRESCIDO OU DIMINUDO
% ALTERADA
DATA DE CRIAO DO REGISTRO
DATA DA LTIMA ATUALIZAO
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_HR_TABELAS_V
View de tabelas salariais.
Tabelas Origem: PER_PAY_BASES
COLUNA
TIPO
TABELA_ID
TABELA
GRUPO_NEGOCIO_ID
TABELA_BASE
TABELA_FATOR
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
ID DA TABELA SALARIAL
NOME DA TABELA SALARIAL
ID DO GRUPO DE NEGCIO
PERODO. EX.: MENSAL, ANUAL, POR HORA.
N DE SALRIOS POR ANO
225
COLUNA
TIPO
GRADE_FATOR
GRADE_DEF_ID
GRADE_DEF_BASE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_HR_TELEFONES_V
View de telefones.
Tabelas Origem: PER_PHONES,
PER_ALL_PEOPLE_F
COLUNA
TIPO
PESSOA_ID
FUNC_NUM
TELEFONE_ID
TELEFONE_TIPO
TELEFONE_NUM
DT_CRIACAO
DT_ATUALIZACAO
DT_INICIO
DT_FIM
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(60)
DATE(7)
DATE(7)
DATE(7)
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
ID DA PESSOA
N DO FUNCIONRIO
ID DO TELEFONE
CDIGO DO TIPO DE TELEFONE
N DO TELEFONE
DATA DE CRIAO DO REGISTRO
DATA DA LTIMA ATUALIZAO DO REGISTRO
DATA DE INCIO DE UTILIZAO DO TELEFONE
DATA DE TRMINO DA UTILIZAO DO TELEFONE
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
226
COLUNA
TIPO
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
ATTRIBUTE26
ATTRIBUTE27
ATTRIBUTE28
ATTRIBUTE29
ATTRIBUTE30
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_HZ_SITE_USES_V
View com informaes sobre site dos clientes.
Tabelas Origem: HZ_CUST_SITE_USES_ALL
COLUNA
TIPO
SITE_USE_ID
CUST_ACCT_SITE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
SITE_USE_CODE
PRIMARY_FLAG
STATUS
LOCATION
LAST_UPDATE_LOGIN
CONTACT_ID
BILL_TO_SITE_USE_ID
ORIG_SYSTEM_REFERE
NCE
SIC_CODE
PAYMENT_TERM_ID
GSA_INDICATOR
SHIP_PARTIAL
SHIP_VIA
FOB_POINT
ORDER_TYPE_ID
PRICE_LIST_ID
FREIGHT_TERM
WAREHOUSE_ID
TERRITORY_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
REQUEST_ID
PROGRAM_APPLICATIO
N_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
DATE
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(40)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(240)
VARCHAR2(30)
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(30)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15,0)
NUMBER(15,0)
227
COLUNA
TIPO
DESCRIO
PROGRAM_ID
PROGRAM_UPDATE_DA
TE
TAX_REFERENCE
SORT_PRIORITY
TAX_CODE
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
LAST_ACCRUE_CHARG
E_DATE
SECOND_LAST_ACCRU
E_CHARGE_DATE
LAST_UNACCRUE_CHA
RGE_DATE
SECOND_LAST_UNACC
RUE_CHRG_DATE
DEMAND_CLASS_CODE
ORG_ID
NUMBER(15,0)
DATE
TAX_HEADER_LEVEL_F
LAG
TAX_ROUNDING_RULE
WH_UPDATE_DATE
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
VARCHAR2(1)
VARCHAR2(30)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
GLOBAL_ATTRIBUTE17
VARCHAR2(150)
GLOBAL_ATTRIBUTE18
VARCHAR2(150)
GLOBAL_ATTRIBUTE19
VARCHAR2(150)
VARCHAR2(50)
NUMBER(5,0)
VARCHAR2(50)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
DATE
DATE
DATE
VARCHAR2(30)
NUMBER(15,0)
GLOBAL_ATTRIBUTE20
VARCHAR2(150)
GLOBAL_ATTRIBUTE_C
ATEGORY
PRIMARY_SALESREP_ID
VARCHAR2(30)
FINCHRG_RECEIVABLE
S_TRX_ID
DATES_NEGATIVE_TOL
NUMBER(15,0)
NUMBER(15,0)
NUMBER
228
COLUNA
TIPO
DESCRIO
ERANCE
DATES_POSITIVE_TOLE
RANCE
DATE_TYPE_PREFEREN
CE
OVER_SHIPMENT_TOLE
RANCE
UNDER_SHIPMENT_TOL
ERANCE
ITEM_CROSS_REF_PREF
NUMBER
OVER_RETURN_TOLER
ANCE
UNDER_RETURN_TOLE
RANCE
SHIP_SETS_INCLUDE_LI
NES_FLAG
ARRIVALSETS_INCLUD
E_LINES_FLAG
SCHED_DATE_PUSH_FL
AG
INVOICE_QUANTITY_R
ULE
PRICING_EVENT
NUMBER
VARCHAR2(20)
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(30)
GL_ID_REC
NUMBER(15,0)
GL_ID_REV
NUMBER(15,0)
GL_ID_TAX
NUMBER(15,0)
GL_ID_FREIGHT
NUMBER(15,0)
GL_ID_CLEARING
NUMBER(15,0)
GL_ID_UNBILLED
NUMBER(15,0)
GL_ID_UNEARNED
NUMBER(15,0)
GL_ID_UNPAID_REC
NUMBER(15,0)
GL_ID_REMITTANCE
NUMBER(15,0)
GL_ID_FACTOR
NUMBER(15,0)
TAX_CLASSIFICATION
VARCHAR2(30)
OBJECT_VERSION_NUM
BER
CREATED_BY_MODULE
NUMBER
APPLICATION_ID
NUMBER
VARCHAR2(150)
CAIBR_INV_ALMOXARIFADOS_V
View de almoxarifados cadastrados no Oracle Inventory. Almoxarifado um agrupamento fsico ou lgico do
inventrio, como matria-prima, produtos acabados ou materiais com defeitos. Os itens so transacionados em um
almoxarifado.
Tabelas Origem: MTL_SECONDARY_INVENTORIES
COLUNA
TIPO
COD_ALMOXARIFADO
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(10)
DATE
DATE
VARCHAR2(50)
CDIGO DO ALMOXARIFADO.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
DATA DE CRIAO DO REGISTRO.
DESCRIO DO REGISTRO.
229
COLUNA
TIPO
QTDE_RASTREADA
NOT NULL
NUMBER
ALMOX_ATIVO
SECONDARY_INVENTO
RY_NAME
ORGANIZATION_ID
CREATION_DATE
LAST_UPDATE_DATE
CREATED_BY
LAST_UPDATED_BY
DESCRIPTION
DISABLE_DATE
INVENTORY_ATP_COD
E
AVAILABILITY_TYPE
RESERVABLE_TYPE
LOCATOR_TYPE
PICKING_ORDER
MATERIAL_ACCOUNT
MATERIAL_OVERHEA
D_ACCOUNT
RESOURCE_ACCOUNT
OVERHEAD_ACCOUNT
OUTSIDE_PROCESSING
_ACCOUNT
QUANTITY_TRACKED
NOT NULL
NOT NULL
NUMBER
VARCHAR2(10)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
DATE
NUMBER
NUMBER
VARCHAR2(50)
DATE
NUMBER
ASSET_INVENTORY
SOURCE_TYPE
SOURCE_SUBINVENTO
RY
SOURCE_ORGANIZATI
ON_ID
REQUISITION_APPROV
AL_TYPE
EXPENSE_ACCOUNT
ENCUMBRANCE_ACCO
UNT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
PREPROCESSING_LEA
D_TIME
PROCESSING_LEAD_TI
ME
POSTPROCESSING_LEA
D_TIME
DEMAND_CLASS
PROJECT_ID
TASK_ID
SUBINVENTORY_USAG
E
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
ID DA CONTA DE MATERIAIS.
ID DA CONTA DE CUSTOS INDIRETOS DE MATERIAL.
NUMBER
NUMBER
NUMBER
ID DA CONTA DE RECURSO.
ID DA CONTA DE CUSTOS INDIRETOS.
NOT NULL
NUMBER
NOT NULL
NUMBER
NUMBER
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
NUMBER
ID DA CONTA DE DESPESA.
ID DA CONTA DE EMPENHO.
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER
NUMBER
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
NUMBER
230
COLUNA
TIPO
NOTIFY_LIST_ID
PICK_UOM_CODE
DEPRECIABLE_FLAG
LOCATION_ID
LPN_CONTROLLED_FL
AG
PICK_METHODOLOGY
CARTONIZATION_FLA
G
DROPPING_ORDER
DESCRIO
NUMBER
VARCHAR2(3)
NUMBER
NUMBER(15)
NUMBER
ID DA LISTA DE NOTIFICAO.
UNIDADE DE MEDIDA DE SEPARAO.
INDICA SE O ALMOXARIFADO DEPRECIVEL.
ID DO LOCAL.
NUMBER
NUMBER(30)
NUMBER
CAIBR_INV_ATP_RULES_V
View da regra ATP.
Tabelas Origem: MTL_ATP_RULES
COLUNA
TIPO
DESCRIO
RULE_ID
RULE_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
DESCRIPTION
ACCUMULATE_AVAIL
ABLE_FLAG
BACKWARD_CONSUM
PTION_FLAG
FORWARD_CONSUMPT
ION_FLAG
PAST_DUE_DEMAND_
CUTOFF_FENCE
PAST_DUE_SUPPLY_C
UTOFF_FENCE
INFINITE_SUPPLY_FEN
CE_CODE
INFINITE_SUPPLY_TIM
E_FENCE
ACCEPTABLE_EARLY_
FENCE
ACCEPTABLE_LATE_F
ENCE
DEFAULT_ATP_SOURC
ES
DEMAND_CLASS_ATP_
FLAG
INCLUDE_SALES_ORD
ERS
INCLUDE_DISCRETE_
WIP_DEMAND
INCLUDE_REP_WIP_DE
MAND
INCLUDE_NONSTD_WI
P_DEMAND
INCLUDE_DISCRETE_M
PS
MPS_DESIGNATOR
INCLUDE_USER_DEFIN
ED_DEMAND
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
VARCHAR2(80)
DATE
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(240)
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
VARCHAR2(10)
NOT NULL
NUMBER
231
COLUNA
USER_ATP_DEMAND_T
ABLE_NAME
INCLUDE_PURCHASE_
ORDERS
INCLUDE_DISCRETE_
WIP_RECEIPTS
INCLUDE_REP_WIP_RE
CEIPTS
INCLUDE_NONSTD_WI
P_RECEIPTS
INCLUDE_INTERORG_T
RANSFERS
INCLUDE_ONHAND_A
VAILABLE
INCLUDE_USER_DEFIN
ED_SUPPLY
USER_ATP_SUPPLY_TA
BLE_NAME
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
ACCUMULATION_WIN
DOW
INCLUDE_REP_MPS
INCLUDE_INTERNAL_R
EQS
INCLUDE_VENDOR_RE
QS
INCLUDE_INTERNAL_O
RDERS
INCLUDE_FLOW_SCHE
DULE_DEMAND
INCLUDE_FLOW_SCHE
DULE_RECEIPTS
TIPO
DESCRIO
VARCHAR2(30)
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER
NUMBER
DATE
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
CAIBR_INV_CATEGORIAS_V
View de categorias e conjunto de categorias que agrupam itens para vrios relatrios. Uma categoria uma
classificao lgica de itens de caractersticas semelhantes. Um conjunto de categorias um esquema de
agrupamento distinto.
Tabelas Origem: MTL_CATEGORY_SETS,
232
MTL_CATEGORIES,
MTL_CATEGORIES_TL,
MTL_CATEGORY_SETS_TL
COLUNA
TIPO
CATEGORY_SET_ID
STRUCTURE_ID
CATEGORY_SET_NAM
E
DESCRIPTION
CATEGORY_ID
CATEGORIA
DESCR_CATEGORIA
LANGUAGE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(240)
NUMBER(22)
VARCHAR2(800)
VARCHAR2(240)
VARCHAR2(4)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_INV_CONTAGEM_CICLICA_V
View de contagem cclica do inventrio.
Tabelas Origem:
MTL_CYCLE_COUNT_HEADERS,
MTL_MATERIAL_TRANSACTIONS
COLUNA
TIPO
DESCRIO
233
COLUNA
TIPO
DESCRIO
CYCLE_COUNT_HEAD
ER_ID
ORGANIZATION_ID
TRANSACTION_ID
LAST_UPDATE_DATE
CREATION_DATE
CYCLE_COUNT_HEAD
ER_NAME
INVENTORY_ADJUSTM
ENT_ACCOUNT
ORIENTATION_CODE
ABC_ASSIGNMENT_GR
OUP_ID
ONHAND_VISIBLE_FLA
G
DAYS_UNTIL_LATE
AUTOSCHEDULE_ENA
BLED_FLAG
SCHEDULE_INTERVAL
_TIME
ZERO_COUNT_FLAG
HEADER_LAST_SCHED
ULE_DATE
HEADER_NEXT_SCHED
ULE_DATE
DISABLE_DATE
APPROVAL_OPTION_C
ODE
AUTOMATIC_RECOUN
T_FLAG
NEXT_USER_COUNT_S
EQUENCE
UNSCHEDULED_COUN
T_ENTRY
CYCLE_COUNT_CALEN
DAR
CALENDAR_EXCEPTIO
N_SET
APPROVAL_TOLERANC
E_POSITIVE
APPROVAL_TOLERANC
E_NEGATIVE
COST_TOLERANCE_PO
SITIVE
COST_TOLERANCE_NE
GATIVE
HIT_MISS_TOLERANCE
_POSITIVE
HIT_MISS_TOLERANCE
_NEGATIVE
ABC_INITIALIZATION_
STATUS
DESCRIPTION
MAXIMUM_AUTO_REC
OUNTS
SERIAL_COUNT_OPTIO
N
SERIAL_DETAIL_OPTIO
N
SERIAL_ADJUSTMENT_
OPTION
SERIAL_DISCREPANCY
_OPTION
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
NOT NULL
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
DATE
DATE
VARCHAR2(30)
NOT NULL
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
DATE
DATE
DATE
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(240)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
234
COLUNA
TIPO
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_INV_CONTAS_V
View de contas contbeis de transaes de estoque.
Tabelas Origem: MTL_TRANSACTION_ACCOUNTS,
FND_LOOKUP_VALUES
COLUNA
TRANSACTION_ID
REFERENCE_ACCOUN
T
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
INVENTORY_ITEM_ID
ORGANIZATION_ID
TRANSACTION_DATE
TRANSACTION_SOURC
E_ID
TRANSACTION_SOURC
E_TYPE_ID
TRANSACTION_VALUE
PRIMARY_QUANTITY
GL_BATCH_ID
ACCOUNTING_LINE_T
YPE
BASE_TRANSACTION_
VALUE
CONTRA_SET_ID
RATE_OR_AMOUNT
BASIS_TYPE
RESOURCE_ID
COST_ELEMENT_ID
ACTIVITY_ID
CURRENCY_CODE
CURRENCY_CONVERSI
ON_DATE
CURRENCY_CONVERSI
ON_TYPE
CURRENCY_CONVERSI
ON_RATE
ENCUMBRANCE_TYPE
_ID
TIPO
DESCRIO
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE(7)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
NUMBER(22)
ID DA TRANSAO.
ID DO ITEM DE INVENTRIO.
NUMBER(22)
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NUMBER(22)
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(15)
DATE(7)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
235
COLUNA
REPETITIVE_SCHEDUL
E_ID
GL_SL_LINK_ID
MEANING
LANGUAGE
TIPO
DESCRIO
NUMBER(22)
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(80)
VARCHAR2(30)
CAIBR_INV_CONVERSOES_UNIDADE_V
View de cdigos de converso de unidades de medidas.
Tabelas Origem: MTL_UOM_CLASS_CONVERSIONS
COLUNA
TIPO
INVENTORY_ITEM_ID
DE_UNIDADE
DE_CODIGO
DE_CLASSE
PARA_UNIDADE
PARA_CODIGO
PARA_CLASSE
DT_ATUAL_CONV
DT_CRIACAO_CONV
TX_CONVERSAO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(25)
VARCHAR2(3)
VARCHAR2(10)
VARCHAR2(25)
VARCHAR2(3)
VARCHAR2(10)
DATE(7)
DATE(7)
NUMBER(22)
ID DO ITEM DE INVENTRIO.
CAIBR_INV_CROSS_REFERENCES_V
View de referncia entre o cdigo do item no Oracle Inventory e em um sistema externo.
Tabelas Origem: MTL_CROSS_REFERENCES
COLUNA
TIPO
INVENTORY_ITEM_ID
ORGANIZATION_ID
CROSS_REFERENCE_T
YPE
CROSS_REFERENCE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
DESCRIPTION
ORG_INDEPENDENT_F
LAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
DESCRIO
NUMBER
NUMBER
VARCHAR2(25)
ID DO ITEM DE INVENTRIO.
ID DA ORGANIZAO.
TIPO DE REFERNCIA. EX.: FORNECEDOR.
VARCHAR2(25)
DATE
NUMBER
DATE
NUMBER
VARCHAR2(240)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
236
COLUNA
TIPO
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_INV_ENDERECOS_ITENS_V
View de endereos de estoque que identificam as reas fsicas dentro de um almoxarifado onde os itens esto
armazenados.
Tabelas Origem: CAIBR_INV_ITENS_V,
MTL_SECONDARY_LOCATORS
COLUNA
TIPO
INVENTORY_ITEM_ID
COD_PRODUTO
TIPO_ITEM
ORGANIZATION_ID
ENDERECO_FISICO
DT_ATUALIZACAO
DT_CRIACAO
COD_ALMOXARIFADO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(800)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(10)
ID DO ITEM DE INVENTRIO.
CAIBR_INV_ENDERECO_ESTOQUE_V
View de endereos de estoque.
Tabelas Origem: MTL_ITEM_LOCATIONS
COLUNA
TIPO
INVENTORY_LOCATIO
N_ID
ORGANIZATION_ID
DT_ATUALIZACAO
CREATION_DATE
DESCCRICAO
DT_INATIVACAO
INVENTORY_LOCATIO
N_TYPE
PICKING_ORDER
PHYSICAL_LOCATION_
CODE
LOCATION_MAXIMUM
_UNITS
COD_ALMOXARIFADO
LOCATION_WEIGHT_U
OM_CODE
MAX_WEIGHT
VOLUME_UOM_CODE
MAX_CUBIC_AREA
X_COORDINATE
Y_COORDINATE
NOT NULL
NUMBER(22)
NOT NULL
NOT NULL
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(50)
DATE(7)
NUMBER(22)
DESCRIO
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
VARCHAR2(10)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
237
COLUNA
TIPO
Z_COORDINATE
INVENTORY_ACCOUN
T_ID
COD_ENDERECO
SUMMARY_FLAG
ENABLED_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
PROJECT_ID
TASK_ID
PHYSICAL_LOCATION_
ID
PICK_UOM_CODE
DIMENSION_UOM_COD
E
LENGTH
WIDTH
HEIGHT
LOCATOR_STATUS
DESCRIO
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
VARCHAR2(800)
VARCHAR2(1)
VARCHAR2(1)
DATE(7)
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
NUMBER(22)
NUMBER(22)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(3)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
CAIBR_INV_ESPECIE_VOLUME_V
View de espcies de volume.
Tabelas Origem: MTL_UNITS_OF_MEASURE
COLUNA
TIPO
DESCRIO
COD_ESPECIE_VOLUM
E
DESCRICAO
DT_CRIACAO
DT_ATUALIZACAO
NOT NULL
VARCHAR2(3)
NOT NULL
NOT NULL
VARCHAR2(50)
DATE(7)
DATE(7)
CAIBR_INV_ESTABELECIMENTOS_V
View de estabelecimentos das organizaes.
Tabelas Origem: HR_LOCATIONS_ALL,
HR_LOCATIONS_ALL_TL,
CAIBR_REC_ORG_EMPRESAS_V
238
COLUNA
TIPO
LOCATION_ID
LOCATION_CODE
DESCRICAO
SHIP_TO_LOCATION_ID
SHIP_TO_SITE_FLAG
RECEIVING_SITE_FLAG
BILL_TO_SITE_FLAG
IN_ORGANIZATION_FL
AG
OFFICE_SITE_FLAG
ORGANIZATION_ID
NOT NULL
DT_INATIVACAO
ENDERECO
NUMERO
BAIRRO
CIDADE
PAIS
CEP
REGION_1
UF
REGION_3
TEL_1
TEL_2
TEL_3
LOC_INFORMATION13
A 20
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
DESCRIO
NUMBER(22)
VARCHAR2(20)
VARCHAR2(50)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
ID DO ESTABELECIMENTO
CDIGO DE IDENTIFICAO DO ESTABELECIMENTO
NOME DO ESTABELECIMENTO
VARCHAR2(30)
NUMBER(22)
SE O ESTABECIMENTO DE ENTREGA
ID DA ORGANIZAO DE INVENTRIO. VER
CAIBR_INV_ORGANIZACOES_V.
DATA DE INATIVAO DO ESTABELECIMENTO
ENDEREO
NUMERO
BAIRRO
CIDADE
PAIS
CEP
DATE(7)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(70)
VARCHAR2(70)
VARCHAR2(70)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
SE O ESTABECIMENTO DE ENTREGA
SE O ESTABECIMENTO DE RECEBIMENTO
SE O ESTABELECIMENTO DE FATURAMENTO
SE O ESTABECIMENTO UMA ORGANIZAO DE INVENTRIO
TELEFONE 1
TELEFONE 2
TELEFONE 3
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
239
COLUNA
TIPO
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
DT_ATUALIZACAO
ALTERADO_POR
DT_CRIACAO
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE(7)
NUMBER(22)
DATE(7)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
DATA DA LTIMA ATUALIZAO
DATA DA CRIAO DO REGISTRO
CAIBR_INV_ITEM_ATTRIBUTES_V
View de Cadastro de Atributos do Item.
Tabelas Origem: MTL_ITEM_ATTRIBUTES
COLUNA
TIPO
ATTRIBUTE_NAME
USER_ATTRIBUTE_NA
ME
USER_ATTRIBUTE_NA
ME_GUI
ATTRIBUTE_GROUP_ID
ATTRIBUTE_GROUP_ID
_GUI
CONTROL_LEVEL
DATA_TYPE
SEQUENCE
SEQUENCE_GUI
LEVEL_UPDATEABLE_
FLAG
STATUS_CONTROL_CO
DE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
VALIDATION_CODE
PREFIELD_FLAG
POST_CHANGE_FLAG
POST_FIELD_FLAG
MANDATORY_FLAG
UPDATE_MESSAGE_NA
ME
REQUIRED_MESSAGE_
NAME
NOT NULL
DESCRIO
VARCHAR2(50)
VARCHAR2(30)
NOT NULL
VARCHAR2(30)
NUMBER
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
VARCHAR2(8)
NUMBER
NUMBER
NOT NULL
VARCHAR2(1)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(30)
CAIBR_INV_ITEM_STATUS_V
View de Status do Item.
Tabelas Origem: MTL_ITEM_STATUS
COLUNA
TIPO
INVENTORY_ITEM_ST
ATUS_CODE
LAST_UPDATE_DATE
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(10)
DATE
240
COLUNA
TIPO
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
DESCRIPTION
DISABLE_DATE
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(240)
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER
NUMBER
DATE
CAIBR_INV_ITEM_TEMPLATES_V
View de Cadastro de Templates para criao de Item.
Tabelas Origem: MTL_ITEM_TEMPLATES
COLUNA
TIPO
TEMPLATE_ID
TEMPLATE_NAME
DESCRIPTION
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
VARCHAR2(30)
VARCHAR2(240)
DATE
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
241
COLUNA
TIPO
ATTRIBUTE15
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
CONTEXT_ORGANIZAT
ION_ID
GLOBAL_ATTRIBUTE_
CATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
DESCRIO
VARCHAR2(150)
NUMBER
DESCRIPTIVE FLEXFIELDS
NUMBER
NUMBER
DATE
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
CAIBR_INV_ITEM_TEMPL_ATTRIB_V
View de Cadastro de Templates de Atributos para criao de Item.
Tabelas Origem: MTL_ITEM_TEMPL_ATTRIBUTES
COLUNA
TIPO
TEMPLATE_ID
ATTRIBUTE_NAME
ATTRIBUTE_VALUE
ENABLED_FLAG
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
SEQUENCE
SEQUENCE_GUI
ATTRIBUTE_GROUP_ID
ATTRIBUTE_GROUP_ID
_GUI
REPORT_USER_VALUE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
VARCHAR2(50)
VARCHAR2(240)
VARCHAR2(1)
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NOT NULL
DATE
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(240)
242
CAIBR_INV_ITENS_CATEGORIA_V
View do conjunto de categorias e as categorias definidas para cada item de estoque.
Tabelas Origem: CAIBR_INV_ITENS_V,
MTL_CATEGORIES,
MTL_ITEM_CATEGORIES,
MTL_CATEGORY_SETS
COLUNA
TIPO
INVENTORY_ITEM_ID
COD_PRODUTO
TIPO_ITEM
ORGANIZATION_ID
CATEGORY_SET_ID
CATEGORY_ID
CATEGORY_SET_NAM
E
DESCR_CONJTO
CATEGORIA
DT_ATUALIZACAO
DT_CRIACAO
NOT NULL
DESCRIO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(800)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
NOT NULL
NOT NULL
VARCHAR2(240)
VARCHAR2(240)
DATE(7)
DATE(7)
ID DO ITEM DE INVENTRIO.
CAIBR_INV_ITENS_TL_V
View contm as descries em idiomas diferentes de itens de estoque.
Tabelas Origem: MTL_SYSTEM_ITEMS_TL
COLUNA
TIPO
INVENTORY_ITEM_ID
ORGANIZATION_ID
LANGUAGE
SOURCE_LANG
DESCRIPTION
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LONG_DESCRIPTION
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
VARCHAR2(4)
VARCHAR2(4)
VARCHAR2(240)
DATE
NUMBER
DATE
NUMBER
VARCHAR2(4000)
CAIBR_INV_ITENS_V
View de atributos de itens de estoque.
Tabelas Origem: MTL_SYSTEM_ITEMS_B
COLUNA
TIPO
INVENTORY_ITEM_ID
ORGANIZATION_ID
COD_PRODUTO
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(800)
ID DO ITEM DE INVENTRIO.
ID DA ORGANIZAO
CDIGO DO PRODUTO
243
COLUNA
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
TIPO_ITEM
STATUS
UNIDADE_PESO
UNIDADE_MEDIDA
DATA_CRIACAO
DATA_ATUALIZACAO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DT_INI_VALIDADE
DT_FIM_VALIDADE
SUMMARY_FLAG
ENABLED_FLAG
DESCRICAO
BUYER_ID
PURCHASING_ITEM_FL
AG
SHIPPABLE_ITEM_FLA
G
CUSTOMER_ORDER_FL
AG
INTERNAL_ORDER_FL
AG
SERVICE_ITEM_FLAG
INVENTORY_ITEM_FL
AG
ENG_ITEM_FLAG
INVENTORY_ASSET_FL
AG
PURCHASING_ENABLE
D_FLAG
CUSTOMER_ORDER_E
NABLED_FLAG
TIPO
DESCRIO
NOT NULL
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCHAR2(30)
VARCHAR2(10)
NUMBER(22)
VARCHAR2(3)
DATE(7)
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE(7)
DATE(7)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(240)
NUMBER(22)
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(1)
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
TIPO DE ITEM.
CDIGO DO STATUS DO MATERIAL.
PESO DO ITEM.
CDIGO DA UNIDADE DE MEDIDA DO PESO DO ITEM.
DATA DE CRIAO DO REGISTRO.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIO DO ITEM.
ID DO COMPRADOR.
244
COLUNA
TIPO
INTERNAL_ORDER_EN
ABLED_FLAG
SO_TRANSACTIONS_FL
AG
MTL_TRANSACTIONS_
ENABLED_FLAG
STOCK_ENABLED_FLA
G
BOM_ENABLED_FLAG
BUILD_IN_WIP_FLAG
REVISION_QTY_CONT
ROL_CODE
ITEM_CATALOG_GROU
P_ID
CATALOG_STATUS_FL
AG
RETURNABLE_FLAG
DEFAULT_SHIPPING_O
RG
COLLATERAL_FLAG
TAXABLE_FLAG
QTY_RCV_EXCEPTION
_CODE
ALLOW_ITEM_DESC_U
PDATE_FLAG
INSPECTION_REQUIRE
D_FLAG
RECEIPT_REQUIRED_F
LAG
MARKET_PRICE
HAZARD_CLASS_ID
RFQ_REQUIRED_FLAG
QTY_RCV_TOLERANC
E
LIST_PRICE_PER_UNIT
UN_NUMBER_ID
PRICE_TOLERANCE_PE
RCENT
ASSET_CATEGORY_ID
ROUNDING_FACTOR
UNIT_OF_ISSUE
ENFORCE_SHIP_TO_LO
CATION_CODE
ALLOW_SUBSTITUTE_
RECEIPTS_FLAG
ALLOW_UNORDERED_
RECEIPTS_FLAG
ALLOW_EXPRESS_DEL
IVERY_FLAG
DAYS_EARLY_RECEIP
T_ALLOWED
DAYS_LATE_RECEIPT_
ALLOWED
RECEIPT_DAYS_EXCEP
TION_CODE
RECEIVING_ROUTING_
ID
INVOICE_CLOSE_TOLE
RANCE
RECEIVE_CLOSE_TOLE
RANCE
AUTO_LOT_ALPHA_PR
EFIX
START_AUTO_LOT_NU
MBER
LOT_CONTROL_CODE
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
DESCRIO
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(22)
245
COLUNA
SHELF_LIFE_CODE
SHELF_LIFE_DAYS
SERIAL_NUMBER_CON
TROL_CODE
START_AUTO_SERIAL_
NUMBER
AUTO_SERIAL_ALPHA_
PREFIX
SOURCE_TYPE
SOURCE_ORGANIZATI
ON_ID
SOURCE_SUBINVENTO
RY
EXPENSE_ACCOUNT
ENCUMBRANCE_ACCO
UNT
RESTRICT_SUBINVENT
ORIES_CODE
WEIGHT_UOM_CODE
VOLUME_UOM_CODE
UNIT_VOLUME
RESTRICT_LOCATORS_
CODE
LOCATION_CONTROL_
CODE
SHRINKAGE_RATE
ACCEPTABLE_EARLY_
DAYS
PLANNING_TIME_FENC
E_CODE
DEMAND_TIME_FENCE
_CODE
LEAD_TIME_LOT_SIZE
STD_LOT_SIZE
CUM_MANUFACTURIN
G_LEAD_TIME
OVERRUN_PERCENTA
GE
MRP_CALCULATE_ATP
_FLAG
ACCEPTABLE_RATE_I
NCREASE
ACCEPTABLE_RATE_D
ECREASE
CUMULATIVE_TOTAL_
LEAD_TIME
PLANNING_TIME_FENC
E_DAYS
DEMAND_TIME_FENCE
_DAYS
END_ASSEMBLY_PEGG
ING_FLAG
REPETITIVE_PLANNIN
G_FLAG
PLANNING_EXCEPTIO
N_SET
BOM_ITEM_TYPE
PICK_COMPONENTS_F
LAG
REPLENISH_TO_ORDE
R_FLAG
BASE_ITEM_ID
ATP_COMPONENTS_FL
AG
ATP_FLAG
FIXED_LEAD_TIME
TIPO
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(10)
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
NUMBER(22)
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NUMBER(22)
246
COLUNA
VARIABLE_LEAD_TIM
E
WIP_SUPPLY_LOCATO
R_ID
WIP_SUPPLY_TYPE
WIP_SUPPLY_SUBINVE
NTORY
PRIMARY_UOM_CODE
PRIMARY_UNIT_OF_M
EASURE
ALLOWED_UNITS_LOO
KUP_CODE
COST_OF_SALES_ACC
OUNT
SALES_ACCOUNT
DEFAULT_INCLUDE_IN
_ROLLUP_FLAG
INVENTORY_ITEM_ST
ATUS_CODE
INVENTORY_PLANNIN
G_CODE
PLANNER_CODE
PLANNING_MAKE_BU
Y_CODE
FIXED_LOT_MULTIPLIE
R
ROUNDING_CONTROL_
TYPE
CARRYING_COST
POSTPROCESSING_LEA
D_TIME
PREPROCESSING_LEA
D_TIME
FULL_LEAD_TIME
ORDER_COST
MRP_SAFETY_STOCK_
PERCENT
MRP_SAFETY_STOCK_
CODE
MIN_MINMAX_QUANTI
TY
MAX_MINMAX_QUAN
TITY
MINIMUM_ORDER_QU
ANTITY
FIXED_ORDER_QUANT
ITY
FIXED_DAYS_SUPPLY
MAXIMUM_ORDER_QU
ANTITY
ATP_RULE_ID
PICKING_RULE_ID
RESERVABLE_TYPE
POSITIVE_MEASUREM
ENT_ERROR
NEGATIVE_MEASURE
MENT_ERROR
ENGINEERING_ECN_C
ODE
ENGINEERING_ITEM_I
D
ENGINEERING_DATE
SERVICE_STARTING_D
ELAY
VENDOR_WARRANTY_
FLAG
TIPO
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
VARCHAR2(3)
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
NOT NULL
VARCHAR2(10)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
DATE(7)
NUMBER(22)
NOT NULL
VARCHAR2(1)
247
COLUNA
SERVICEABLE_COMPO
NENT_FLAG
SERVICEABLE_PRODU
CT_FLAG
BASE_WARRANTY_SE
RVICE_ID
PAYMENT_TERMS_ID
PREVENTIVE_MAINTE
NANCE_FLAG
PRIMARY_SPECIALIST_
ID
SECONDARY_SPECIALI
ST_ID
SERVICEABLE_ITEM_C
LASS_ID
TIME_BILLABLE_FLAG
MATERIAL_BILLABLE_
FLAG
EXPENSE_BILLABLE_F
LAG
PRORATE_SERVICE_FL
AG
COVERAGE_SCHEDUL
E_ID
SERVICE_DURATION_P
ERIOD_CODE
SERVICE_DURATION
WARRANTY_VENDOR_
ID
MAX_WARRANTY_AM
OUNT
RESPONSE_TIME_PERI
OD_CODE
RESPONSE_TIME_VAL
UE
NEW_REVISION_CODE
INVOICEABLE_ITEM_F
LAG
TAX_CODE
INVOICE_ENABLED_FL
AG
MUST_USE_APPROVED
_VENDOR_FLAG
OUTSIDE_OPERATION_
FLAG
OUTSIDE_OPERATION_
UOM_TYPE
SAFETY_STOCK_BUCK
ET_DAYS
AUTO_REDUCE_MPS
COSTING_ENABLED_F
LAG
AUTO_CREATED_CONF
IG_FLAG
CYCLE_COUNT_ENABL
ED_FLAG
ITEM_TYPE
MODEL_CONFIG_CLAU
SE_NAME
SHIP_MODEL_COMPLE
TE_FLAG
MRP_PLANNING_CODE
RETURN_INSPECTION_
REQUIREMENT
ATO_FORECAST_CONT
ROL
TIPO
DESCRIO
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NOT NULL
VARCHAR2(30)
VARCHAR2(1)
NOT NULL
VARCHAR2(50)
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
VARCHAR2(25)
NUMBER(22)
NOT NULL
NUMBER(22)
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(10)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
248
COLUNA
TIPO
RELEASE_TIME_FENCE
_CODE
RELEASE_TIME_FENCE
_DAYS
CONTAINER_ITEM_FLA
G
VEHICLE_ITEM_FLAG
MAXIMUM_LOAD_WEI
GHT
MINIMUM_FILL_PERCE
NT
CONTAINER_TYPE_CO
DE
INTERNAL_VOLUME
WH_UPDATE_DATE
PRODUCT_FAMILY_ITE
M_ID
COD_NBM
COD_NAT_OPERACAO
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
PURCHASING_TAX_CO
DE
OVERCOMPLETION_TO
LERANCE_TYPE
OVERCOMPLETION_TO
LERANCE_VALUE
EFFECTIVITY_CONTRO
L
CHECK_SHORTAGES_F
LAG
OVER_SHIPMENT_TOL
ERANCE
UNDER_SHIPMENT_TO
LERANCE
OVER_RETURN_TOLER
ANCE
UNDER_RETURN_TOLE
RANCE
EQUIPMENT_TYPE
RECOVERED_PART_DI
SP_CODE
DEFECT_TRACKING_O
N_FLAG
USAGE_ITEM_FLAG
EVENT_FLAG
ELECTRONIC_FLAG
DOWNLOADABLE_FLA
G
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
DATE(7)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(50)
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
SEGMENTOS GLOBAL DESCRIPTIVE FLEXFIELDS.
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
249
COLUNA
TIPO
VOL_DISCOUNT_EXEM
PT_FLAG
COUPON_EXEMPT_FLA
G
COMMS_NL_TRACKAB
LE_FLAG
ASSET_CREATION_CO
DE
COMMS_ACTIVATION_
REQD_FLAG
ORDERABLE_ON_WEB
_FLAG
BACK_ORDERABLE_FL
AG
WEB_STATUS
DIMENSION_UOM_COD
E
UNIT_LENGTH
UNIT_WIDTH
UNIT_HEIGHT
DESCRIO
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(3)
NUMBER
NUMBER
NUMBER
COMPRIMENTO.
LARGURA.
ALTURA.
CAIBR_INV_MANUFACTURERS_V
View de fabricantes.
Tabelas Origem: MTL_MANUFACTURERS
COLUNA
TIPO
MANUFACTURER_ID
MANUFACTURER_NA
ME
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
DESCRIPTION
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NOT NULL
NOT NULL
NUMBER
VARCHAR2(30)
ID DO FABRICANTE.
NOME DO FABRICANTE.
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER
DATE
NUMBER
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIO
250
CAIBR_INV_ONHAND_QTY_V
View de quantidades em estoque, reservas, suprimentos/ demanda disponveis para promessa e capacidade de
promessa.
Tabelas Origem: MTL_ONHAND_QUANTITIES
COLUNA
TIPO
INVENTORY_ITEM_ID
ORGANIZATION_ID
DATE_RECEIVED
DT_ATUALIZACAO
DT_CRIACAO
QTDE_TRANSACAO
COD_ALMOXARIFADO
REVISAO
LOCATOR_ID
CREATE_TRANSACTIO
N_ID
UPDATE_TRANSACTIO
N_ID
LOT_NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
DATE(7)
DATE(7)
DATE(7)
NUMBER(22)
VARCHAR2(10)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
ID DO ITEM DE INVENTRIO.
NUMBER(22)
VARCHAR2(30)
CAIBR_INV_ORGANIZACOES_V
View de organizaes.
Tabelas Origem: HR_ALL_ORGANIZATION_UNITS,
HR_ORGANIZATION_INFORMATION
COLUNA
TIPO
ORGANIZATION_ID
ORG_INFORMATION_ID
BUSINESS_GROUP_ID
COST_ALLOCATION_K
EYFLEX_ID
LOCATION_ID
SOFT_CODING_KEYFL
EX_ID
DATE_FROM
NAME
COMMENTS
DATE_TO
INTERNAL_EXTERNAL
_FLAG
INTERNAL_ADDRESS_
LINE
TYPE
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
DATE(7)
VARCHAR2(60)
LONG(0)
DATE(7)
VARCHAR2(30)
ID DO GRUPO DE NEGCIO
ID DA LOCALIZAO
NOME DA ORGANIZAO
COMENTRIOS
VARCHAR2(80)
VARCHAR2(30)
ORG_INFORMATION1
VARCHAR2(150)
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
ID DA ORGANIZAO
251
COLUNA
TIPO
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DT_ATUALIZACAO
DT_CRIACAO
HOI_ATTRIBUTE1
HOI_ATTRIBUTE2
HOI_ATTRIBUTE3
HOI_ATTRIBUTE4
HOI_ATTRIBUTE5
HOI_ATTRIBUTE6
HOI_ATTRIBUTE7
HOI_ATTRIBUTE8
HOI_ATTRIBUTE9
HOI_ATTRIBUTE10
HOI_ATTRIBUTE11
HOI_ATTRIBUTE12
HOI_ATTRIBUTE13
HOI_ATTRIBUTE14
HOI_ATTRIBUTE15
HOI_ATTRIBUTE16
HOI_ATTRIBUTE17
HOI_ATTRIBUTE18
HOI_ATTRIBUTE19
HOI_ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE(7)
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DATA DA LTIMA ATUALIZAO
DATA DE CRIAO DO REGISTRO
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_INV_PAC_CONTAS_V
View de linhas de contablizao de transaes de estoque pelo mtodo de custeio PAC.
Tabelas Origem: CST_AE_LINES,
CST_AE_HEADERS
COLUNA
TIPO
AE_HEADER_ID
TRANSACTION_ID
SET_OF_BOOKS_ID
LEGAL_ENTITY_ID
ID_GRUPO_CUSTO
ID_TIPO_CUSTO
CATEGORIA
ID_PERIODO
PERIODO
DT_CONTABIL
DESCRICAO
ORGANIZATION_ID
AE_LINE_ID
NR_LINHA
TIPO_LINHA
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(15)
DATE(7)
VARCHAR2(240)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
ID DO LIVROS DE CONTAS.
252
COLUNA
TIPO
DESCR_LINHA
CODE_COMBINATION_
ID
COD_MOEDA
ENTERED_DR
ENTERED_CR
ACCOUNTED_DR
ACCOUNTED_CR
REFERENCE1
REFERENCE2
REFERENCE3
REFERENCE4
REFERENCE5
REFERENCE6
REFERENCE7
REFERENCE8
REFERENCE9
REFERENCE10
PO_DISTRIBUTION_ID
WIP_ENTITY_ID
DESCRIO
VARCHAR2(240)
NUMBER(22)
NOT NULL
VARCHAR2(15)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
NUMBER(22)
NUMBER(22)
CAIBR_INV_PARAM_ORGANIZACOES_V
View de parmetros de organizaes.
Tabelas Origem: MTL_PARAMETERS,
HR_ALL_ORGANIZATION_UNITS
COLUNA
TIPO
ORGANIZATION_ID
BUSINESS_GROUP_ID
ORG_NAME
ORG_INT_EXT
ORG_TIPO
ORG_CODE
ORG_MASTER
METODO_CUSTO
ORG_CUSTO
DEFAULT_MATERIAL_
COST_ID
CALENDARIO
DEFAULT_LOCATOR_O
RDER_VALUE
DEFAULT_SUBINV_OR
DER_VALUE
MATERIAL_ACCOUNT
MATERIAL_OVERHEA
D_ACCOUNT
MATL_OVHD_ABSORP
TION_ACCT
RESOURCE_ACCOUNT
PURCHASE_PRICE_VA
R_ACCOUNT
AP_ACCRUAL_ACCOU
NT
OVERHEAD_ACCOUNT
OUTSIDE_PROCESSING
_ACCOUNT
INTRANSIT_INV_ACCO
UNT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
253
COLUNA
INTERORG_RECEIVAB
LES_ACCOUNT
INTERORG_PRICE_VAR
_ACCOUNT
INTERORG_PAYABLES
_ACCOUNT
COST_OF_SALES_ACC
OUNT
ENCUMBRANCE_ACCO
UNT
PROJECT_COST_ACCO
UNT
INTERORG_TRANSFER
_CR_ACCOUNT
MATL_INTERORG_TRA
NSFER_CODE
INTERORG_TRNSFR_C
HARGE_PERCENT
SOURCE_ORGANIZATI
ON_ID
SOURCE_SUBINVENTO
RY
SOURCE_TYPE
ORG_MAX_WEIGHT
ORG_MAX_WEIGHT_U
OM_CODE
ORG_MAX_VOLUME
ORG_MAX_VOLUME_U
OM_CODE
SERIAL_NUMBER_TYP
E
AUTO_SERIAL_ALPHA_
PREFIX
START_AUTO_SERIAL_
NUMBER
AUTO_LOT_ALPHA_PR
EFIX
LOT_NUMBER_UNIQUE
NESS
LOT_NUMBER_GENER
ATION
LOT_NUMBER_ZERO_P
ADDING
LOT_NUMBER_LENGT
H
STARTING_REVISION
DEFAULT_DEMAND_C
LASS
ENCUMBRANCE_REVE
RSAL_FLAG
MAINTAIN_FIFO_QTY_
STACK_TYPE
INVOICE_PRICE_VAR_
ACCOUNT
AVERAGE_COST_VAR_
ACCOUNT
SALES_ACCOUNT
EXPENSE_ACCOUNT
SERIAL_NUMBER_GEN
ERATION
PROJECT_REFERENCE_
ENABLED
PM_COST_COLLECTIO
N_ENABLED
PROJECT_CONTROL_L
EVEL
TIPO
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NOT NULL
NUMBER(22)
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
VARCHAR2(3)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
254
COLUNA
AVG_RATES_COST_TY
PE_ID
TXN_APPROVAL_TIME
OUT_PERIOD
MO_SOURCE_REQUIRE
D
MO_PICK_CONFIRM_R
EQUIRED
MO_APPROVAL_TIMEO
UT_ACTION
PROCESS_ORGN_CODE
WSM_ENABLED_FLAG
DEFAULT_COST_GROU
P_ID
TIPO
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
VARCHAR2(4)
VARCHAR2(1)
NUMBER(22)
CAIBR_INV_PART_NUMBERS_V
Referncia entre o cdigo do item no Oracle Inventory e o cdigo do fabricante.
Tabelas Origem: MTL_MFG_PART_NUMBERS
COLUNA
TIPO
MANUFACTURER_ID
MFG_PART_NUM
INVENTORY_ITEM_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
ORGANIZATION_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
VARCHAR2(30)
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
ID DO FABRICANTE.
CDIGO DO ITEM NO FABRICANTE.
ID DO ITEM DE INVENTRIO.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
ID DO LTIMO USURIO QUE ALTEROU O REGISTRO.
DATA DE CRIAO DO REGISTRO.
ID DO USURIO CRIADOR DO REGISTRO.
ID DA ORGANIZAO.
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_INV_PICKING_RULES_V
View de regra de separao.
Tabelas Origem: MTL_PICKING_RULES
255
COLUNA
TIPO
PICKING_RULE_ID
PICKING_RULE_NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
REVISION_RULE
LOT_RULE
SERIAL_NUMBER_RUL
E
SUBINVENTORY_RULE
LOCATOR_RULE
DESCRIPTION
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
VARCHAR2(30)
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(50)
NUMBER
NUMBER
NUMBER
DATE
CAIBR_INV_PLANNERS_V
View de planejadores.
Tabelas Origem: MTL_PLANNERS
COLUNA
TIPO
PLANNER_CODE
ORGANIZATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
DESCRIPTION
DISABLE_DATE
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
ELECTRONIC_MAIL_A
DDRESS
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(10)
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(50)
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER
NUMBER
DATE
VARCHAR2(240)
256
COLUNA
TIPO
EMPLOYEE_ID
DESCRIO
NUMBER
CAIBR_INV_REASONS_V
View de de motivos das transaes de estoque (explicaes predefinidas a cada transao).
Tabelas Origem: MTL_TRANSACTION_REASONS
COLUNA
TIPO
REASON_ID
DT_ATUALIZACAO
DT_CRIACAO
MOTIVO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(30)
ID DO MOTIVO
DATA DA LTIMA ATUALIZAO
DATA DA CRIAO DO REGISTRO
MOTIVO
CAIBR_INV_RECEBIMENTOS_V
View de notas fiscais de entrada.
Tabelas Origem: RCV_SHIPMENT_HEADERS,
RCV_SHIPMENT_LINES,
RCV_TRANSACTIONS
COLUNA
ORGANIZATION_ID
SHIPMENT_HEADER_I
D
RECEIPT_SOURCE_CO
DE
VENDOR_ID
VENDOR_SITE_ID
SHIPMENT_NUM
RECEIPT_NUM
LINE_NUM
CATEGORY_ID
QUANTITY_RECEIVED
UNIT_OF_MEASURE
ITEM_ID
SHIPMENT_LINE_STAT
US_CODE
SOURCE_DOCUMENT_
CODE
PO_HEADER_ID
PO_RELEASE_ID
PO_LINE_ID
PO_LINE_LOCATION_I
D
PO_DISTRIBUTION_ID
DESTINO_ITEM
ORGANIZATION_DESTI
NO
ALMOX_DESTINO
UNIDADE_MEDIDA_ITE
M
TIPO
DESCRIO
NOT NULL
NUMBER(22)
NUMBER(22)
NOT NULL
VARCHAR2(25)
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
VARCHAR2(25)
NOT NULL
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
NOT NULL
VARCHAR2(10)
VARCHAR2(25)
257
COLUNA
TIPO
DT_RECEBIMENTO
QUANTIDADE
UN_MED_TRANSACAO
PO_UNIT_PRICE
COD_MOEDA
SUBINVENTORY
DESTINATION_TYPE_C
ODE
DESTINATION_CONTE
XT
TRANSACTION_ID
NOT NULL
NOT NULL
NOT NULL
DESCRIO
DATE(7)
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(10)
VARCHAR2(25)
VARCHAR2(30)
NOT NULL
NUMBER(22)
CAIBR_INV_SALES_ORDER_V
View de ligao entre o pedido de venda emitido em outros aplicativos e o Oracle Inventory. Key Flexfield: Ordem
Venda. Esse flexfield deve ser definido como Nmero da Ordem, Tipo da Ordem e Origem da Ordem. Essa
combinao garante que cada transao com o Inventory ser exclusiva.
Tabelas Origem:
COLUNA
TIPO
SALES_ORDER_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
SUMMARY_FLAG
ENABLED_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
DATE
NUMBER
DATE
NUMBER
VARCHAR2(1)
VARCHAR2(1)
DATE
DATE
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
ID DO PEDIDO DE VENDA.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
ID DO LTIMO USURIO QUE ALTEROU O REGISTRO.
DATA DE CRIAO DO REGISTRO.
ID DO USURIO CRIADOR DO REGISTRO.
SE HABILITADO
DATA DE ATIVAO DO REGISTRO.
DATA DE INATIVAO DO REGISTRO.
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
CAIBR_INV_SERIAL_NUMBERS_V
View de nmeros de srie por item.
Tabelas Origem: CAIBR_INV_ITENS_V,
MTL_SERIAL_NUMBERS
258
COLUNA
TIPO
INVENTORY_ITEM_ID
COD_PRODUTO
TIPO_ITEM
SERIAL_NUMBER
DT_ATUALIZACAO
DT_CRIACAO
DT_INICIALIZACAO
DT_COMPLETA
SHIP_DATE
CURRENT_STATUS
REVISION
LOT_NUMBER
FIXED_ASSET_TAG
VENDOR_SERIAL_NUM
BER
VENDOR_LOT_NUMBE
R
COD_ALMOXARIFADO
CURRENT_LOCATOR_I
D
CURRENT_ORGANIZAT
ION_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(800)
VARCHAR2(30)
VARCHAR2(30)
DATE(7)
DATE(7)
DATE(7)
DATE(7)
DATE(7)
NUMBER(22)
VARCHAR2(3)
VARCHAR2(30)
VARCHAR2(10)
VARCHAR2(30)
ID DO ITEM DE INVENTRIO.
VARCHAR2(30)
VARCHAR2(10)
NUMBER(22)
NOT NULL
NUMBER(22)
CAIBR_INV_STAT_ATTR_VALUES_V
Tabelas Origem: MTL_STAT_ATTRIB_VALUES_ALL_V
COLUNA
INVENTORY_ITEM_ST
ATUS_CODE
CONTROL_LEVEL_DISP
STATUS_CODE_NDB
ATTRIBUTE_NAME_DIS
P
ATTRIBUTE_NAME
ATTRIBUTE_VALUE
OLD_ATTRIBUTE_VAL
UE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
TIPO
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(10)
VARCHAR2(80)
NUMBER
NOT NULL
NOT NULL
VARCHAR2(30)
VARCHAR2(50)
VARCHAR2(1)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(1)
DATE
NUMBER
DATE
NUMBER
CAIBR_INV_TIPO_CONTAINERS_V
View de tipos de containers.
Tabelas Origem: FND_LOOKUP_VALUES
COLUNA
TIPO
TP_CONTAINER
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(80)
259
COLUNA
TIPO
LANGUAGE
DESCRIPTION
ENABLED_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
LAST_UPDATE_DATE
SOURCE_LANG
SECURITY_GROUP_ID
VIEW_APPLICATION_ID
TERRITORY_CODE
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
TAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(1)
DATE
DATE
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
DATE
VARCHAR2(4)
NUMBER(15)
NUMBER(15)
VARCHAR2(2)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
CAIBR_INV_TIPO_CUSTO_ITEM_V
View de tipos de custo de itens.
Tabelas Origem: CST_COST_TYPES
COLUNA
TIPO
COST_TYPE_ID
LAST_UPDATE_DATE
CREATION_DATE
ORGANIZATION_ID
COST_TYPE
DESCRIPTION
COSTING_METHOD_TY
PE
FROZEN_STANDARD_F
LAG
DEFAULT_COST_TYPE
_ID
PL_ELEMENT_FLAG
PL_RESOURCE_FLAG
PL_OPERATION_FLAG
PL_ACTIVITY_FLAG
DISABLE_DATE
AVAILABLE_TO_ENG_F
LAG
COMPONENT_YIELD_F
LAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
DATE(7)
DATE(7)
NUMBER(22)
VARCHAR2(10)
VARCHAR2(240)
NUMBER(22)
NUMBER(22)
NOT NULL
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
NUMBER(22)
NOT NULL
NUMBER(22)
260
COLUNA
TIPO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_INV_TIPO_ITENS_V
View de tipos de item. Esta informao cadastrada no Oracle Inventory no lookup_type ITEM_TYPE.
Tabelas Origem: FND_LOOKUP_VALUES
COLUNA
TIPO
TP_ITEM
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(80)
TIPO DE ITEM
DATA DA LTIMA ATUALIZAO
DATA DA CRIAO DO REGISTRO
DESCRIO
CAIBR_INV_TIPO_TRANSACOES_V
View de tipos de transao do Oracle Inventory sobre os itens. Um tipo de transao a combinao de um tipo de
origem de transao e uma ao de transao. usada para classificar uma determinada transao para fins de
relatrio e consulta. O Oracle Inventory fornece os seguintes tipos de transao predefinidos: Recebimento de ordem
de compra, Devolues dos estoques ao fornecedor, Ajuste de distribuio de compra, Retirada de Ordem de Venda,
Retirada de Conta, Recebimento de Conta, entre outros.
Tabelas Origem: FND_LOOKUP_VALUES,
MTL_TXN_SOURCE_TYPES,
MTL_TRANSACTION_TYPES
COLUNA
TIPO
TRANSACTION_TYPE_I
D
DT_ATUALIZACAO
DT_CRIACAO
TIPO_TRANSACAO
DESCRICAO
ACAO
DESCR_ACAO
ORIGEM_ID
NOT NULL
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
DATE(7)
DATE(7)
VARCHAR2(30)
VARCHAR2(240)
NUMBER(22)
VARCHAR2(80)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
DESCRIO
261
COLUNA
TIPO
DESCR_ORIGEM
DT_INATIVACAO
LANGUAGE
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
DATE(7)
VARCHAR2(30)
CAIBR_INV_TRANSACOES_V
View de transaes de estoque.
Tabelas Origem: MTL_MATERIAL_TRANSACTIONS,
MTL_SYSTEM_ITEMS,
MTL_SECONDARY_INVENTORIES,
CAIBR_ORG_EMPRESAS_V
COLUNA
TIPO
TRANSACTION_ID
DT_ATUALIZACAO
DT_CRIACAO
INVENTORY_ITEM_ID
ORGANIZATION_ID
COD_PRODUTO
COD_ALMOXARIFADO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
LOCATOR_ID
MOV_ENTRADA_SAID
A
NORMAL_DEVOL
TRANSACTION_TYPE_I
D
TRANSACTION_ACTIO
N_ID
TRANSACTION_SOURC
E_TYPE_ID
TRANSACTION_SOURC
E_ID
TRANSACTION_SOURC
E_NAME
QUANTIDADE
COD_MEDIDA
QTDE_PRIMARIA
DATA_TRANSACAO
ACCT_PERIOD_ID
TRANSACTION_REFER
ENCE
COST_UPDATE_ID
COSTED_FLAG
CURRENCY_CODE
TX_CONVERSAO
DEPARTMENT_ID
OPERATION_SEQ_NUM
DOCTO_RECTO
PICKING_LINE_ID
TRX_SOURCE_LINE_ID
TRX_SOURCE_DELIVE
RY_ID
TRANSFER_TRANSACT
ION_ID
DESCRIO
NUMBER(22)
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
VARCHAR2(800)
VARCHAR2(10)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
NOT NULL
NUMBER(22)
NOT NULL
NUMBER(22)
NOT NULL
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
DATE(7)
NUMBER(22)
VARCHAR2(240)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
NUMBER(22)
QUANTIDADE DA TRANSAO.
UNIDADE DE MEDIDA.
QUANTIDADE PRIMRIA DA TRANSAO.
DATA DA TRANSAO.
IDENTIFICADOR DO PERODO.
CDIGO DA MOEDA.
TAXA DE CONVERSO.
NUMBER(22)
262
COLUNA
TIPO
RCV_TRANSACTION_I
D
MOVE_TRANSACTION_
ID
COMPLETION_TRANSA
CTION_ID
SOURCE_CODE
SOURCE_LINE_ID
TRANSFER_ORGANIZA
TION_ID
TRANSFER_SUBINVEN
TORY
SHIPMENT_NUMBER
WAYBILL_AIRBILL
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
MATERIAL_ACCOUNT
MATERIAL_OVERHEA
D_ACCOUNT
RESOURCE_ACCOUNT
OUTSIDE_PROCESSING
_ACCOUNT
OVERHEAD_ACCOUNT
COST_GROUP_ID
ORG_COST_GROUP_ID
COST_TYPE_ID
PICK_SLIP_NUMBER
PICK_SLIP_DATE
CNPJ
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
VARCHAR2(30)
VARCHAR2(20)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
NUMBER(22)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CONTA CONTBIL DE MATERIAL.
CONTA CONTBIL DE OVERHEAD DE MATERIAL.
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
VARCHAR2(15)
CNPJ DA EMPRESA.
CAIBR_INV_TXN_LOT_NUMBERS_V
Tabelas Origem: MTL_TRANSACTION_LOT_NUMBERS
COLUNA
TRANSACTION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
INVENTORY_ITEM_ID
ORGANIZATION_ID
TRANSACTION_DATE
TRANSACTION_SOURC
E_ID
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
DATE
NUMBER
263
COLUNA
TRANSACTION_SOURC
E_TYPE_ID
TRANSACTION_SOURC
E_NAME
TRANSACTION_QUANT
ITY
PRIMARY_QUANTITY
LOT_NUMBER
SERIAL_TRANSACTION
_ID
DESCRIPTION
VENDOR_NAME
SUPPLIER_LOT_NUMB
ER
COUNTRY_OF_ORIGIN
ORIGINATION_DATE
DATE_CODE
GRADE_CODE
CHANGE_DATE
MATURITY_DATE
STATUS_ID
RETEST_DATE
AGE
ITEM_SIZE
COLOR
VOLUME
VOLUME_UOM
PLACE_OF_ORIGIN
KILL_DATE
BEST_BY_DATE
LENGTH
LENGTH_UOM
WIDTH
WIDTH_UOM
RECYCLED_CONTENT
THICKNESS
THICKNESS_UOM
CURL_WRINKLE_FOLD
LOT_ATTRIBUTE_CATE
GORY
C_ATTRIBUTE1
C_ATTRIBUTE2
C_ATTRIBUTE3
C_ATTRIBUTE4
C_ATTRIBUTE5
C_ATTRIBUTE6
C_ATTRIBUTE7
C_ATTRIBUTE8
C_ATTRIBUTE9
C_ATTRIBUTE10
C_ATTRIBUTE11
C_ATTRIBUTE12
C_ATTRIBUTE13
C_ATTRIBUTE14
C_ATTRIBUTE15
C_ATTRIBUTE16
C_ATTRIBUTE17
C_ATTRIBUTE18
C_ATTRIBUTE19
C_ATTRIBUTE20
C_ATTRIBUTE21
C_ATTRIBUTE22
C_ATTRIBUTE23
C_ATTRIBUTE24
C_ATTRIBUTE25
TIPO
DESCRIO
NUMBER
VARCHAR2(240)
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
VARCHAR2(256)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(30)
DATE
VARCHAR2(150)
VARCHAR2(150)
DATE
DATE
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(150)
NUMBER
VARCHAR2(3)
VARCHAR2(150)
DATE
DATE
NUMBER
VARCHAR2(3)
NUMBER
VARCHAR2(3)
NUMBER
NUMBER
VARCHAR2(3)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
264
COLUNA
TIPO
C_ATTRIBUTE26
C_ATTRIBUTE27
C_ATTRIBUTE28
C_ATTRIBUTE29
C_ATTRIBUTE30
D_ATTRIBUTE1
D_ATTRIBUTE2
D_ATTRIBUTE3
D_ATTRIBUTE4
D_ATTRIBUTE5
D_ATTRIBUTE6
D_ATTRIBUTE7
D_ATTRIBUTE8
D_ATTRIBUTE9
D_ATTRIBUTE10
D_ATTRIBUTE11
D_ATTRIBUTE12
D_ATTRIBUTE13
D_ATTRIBUTE14
D_ATTRIBUTE15
D_ATTRIBUTE16
D_ATTRIBUTE17
D_ATTRIBUTE18
D_ATTRIBUTE19
D_ATTRIBUTE20
N_ATTRIBUTE1
N_ATTRIBUTE2
N_ATTRIBUTE3
N_ATTRIBUTE4
N_ATTRIBUTE5
N_ATTRIBUTE6
N_ATTRIBUTE7
N_ATTRIBUTE8
N_ATTRIBUTE9
N_ATTRIBUTE10
N_ATTRIBUTE11
N_ATTRIBUTE12
N_ATTRIBUTE13
N_ATTRIBUTE14
N_ATTRIBUTE15
N_ATTRIBUTE16
N_ATTRIBUTE17
N_ATTRIBUTE18
N_ATTRIBUTE19
N_ATTRIBUTE20
N_ATTRIBUTE21
N_ATTRIBUTE22
N_ATTRIBUTE23
N_ATTRIBUTE24
N_ATTRIBUTE25
N_ATTRIBUTE26
N_ATTRIBUTE27
N_ATTRIBUTE28
N_ATTRIBUTE29
N_ATTRIBUTE30
VENDOR_ID
TERRITORY_CODE
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_INV_UNID_MEDIDA_V
View de unidades de medida.
265
COLUNA
TIPO
COD_MEDIDA
COD_UND_PADRAO
CLASSE
DESCRICAO
LANGUAGE
DT_CRIACAO
DT_ATUALIZACAO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(25)
VARCHAR2(3)
VARCHAR2(10)
VARCHAR2(50)
VARCHAR2(4)
DATE(7)
DATE(7)
UNIDADE DE MEDIDA
CDIGO DA UNIDADE DE MEDIDA.
CLASSE DA UNIDADE DE MEDIDA. EX.: VOLUME, TEMPO, ETC.
DESCRIO DA UNIDADE DE MEDIDA.
IDIOMA DA UNIDADE DE MEDIDA
DATA DE CRIAO DO REGISTRO.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
CAIBR_INV_UNIT_TRANSACTIONS_V
View de controle de nmeros de srie dos itens da transao.
Tabelas Origem: MTL_UNIT_TRANSACTIONS
COLUNA
TIPO
TRANSACTION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
SERIAL_NUMBER
INVENTORY_ITEM_ID
ORGANIZATION_ID
SUBINVENTORY_CODE
LOCATOR_ID
TRANSACTION_DATE
TRANSACTION_SOURC
E_ID
TRANSACTION_SOURC
E_TYPE_ID
TRANSACTION_SOURC
E_NAME
RECEIPT_ISSUE_TYPE
CUSTOMER_ID
SHIP_ID
SERIAL_ATTRIBUTE_C
ATEGORY
COUNTRY_OF_ORIGIN
ORIGINATION_DATE
C_ATTRIBUTE1
C_ATTRIBUTE2
C_ATTRIBUTE3
C_ATTRIBUTE4
C_ATTRIBUTE5
C_ATTRIBUTE6
C_ATTRIBUTE7
C_ATTRIBUTE8
C_ATTRIBUTE9
C_ATTRIBUTE10
C_ATTRIBUTE11
C_ATTRIBUTE12
C_ATTRIBUTE13
C_ATTRIBUTE14
C_ATTRIBUTE15
C_ATTRIBUTE16
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
DATE
NUMBER
DATE
NUMBER
VARCHAR2(30)
NUMBER
NUMBER
VARCHAR2(10)
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(240)
NOT NULL
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
266
COLUNA
TIPO
C_ATTRIBUTE17
C_ATTRIBUTE18
C_ATTRIBUTE19
C_ATTRIBUTE20
C_ATTRIBUTE21
C_ATTRIBUTE22
C_ATTRIBUTE23
C_ATTRIBUTE24
C_ATTRIBUTE25
C_ATTRIBUTE26
C_ATTRIBUTE27
C_ATTRIBUTE28
C_ATTRIBUTE29
C_ATTRIBUTE30
D_ATTRIBUTE1
D_ATTRIBUTE2
D_ATTRIBUTE3
D_ATTRIBUTE4
D_ATTRIBUTE5
D_ATTRIBUTE6
D_ATTRIBUTE7
D_ATTRIBUTE8
D_ATTRIBUTE9
D_ATTRIBUTE10
D_ATTRIBUTE11
D_ATTRIBUTE12
D_ATTRIBUTE13
D_ATTRIBUTE14
D_ATTRIBUTE15
D_ATTRIBUTE16
D_ATTRIBUTE17
D_ATTRIBUTE18
D_ATTRIBUTE19
D_ATTRIBUTE20
D_ATTRIBUTE21
D_ATTRIBUTE22
D_ATTRIBUTE23
D_ATTRIBUTE24
D_ATTRIBUTE25
D_ATTRIBUTE26
D_ATTRIBUTE27
D_ATTRIBUTE28
D_ATTRIBUTE29
D_ATTRIBUTE30
N_ATTRIBUTE1
N_ATTRIBUTE2
N_ATTRIBUTE3
N_ATTRIBUTE4
N_ATTRIBUTE5
N_ATTRIBUTE6
N_ATTRIBUTE7
N_ATTRIBUTE8
N_ATTRIBUTE9
N_ATTRIBUTE10
N_ATTRIBUTE11
N_ATTRIBUTE12
N_ATTRIBUTE13
N_ATTRIBUTE14
N_ATTRIBUTE15
N_ATTRIBUTE16
N_ATTRIBUTE17
N_ATTRIBUTE18
N_ATTRIBUTE19
N_ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
267
COLUNA
TIPO
N_ATTRIBUTE21
N_ATTRIBUTE22
N_ATTRIBUTE23
N_ATTRIBUTE24
N_ATTRIBUTE25
N_ATTRIBUTE26
N_ATTRIBUTE27
N_ATTRIBUTE28
N_ATTRIBUTE29
N_ATTRIBUTE30
STATUS_ID
TERRITORY_CODE
TIME_SINCE_NEW
CYCLES_SINCE_NEW
TIME_SINCE_OVERHA
UL
CYCLES_SINCE_OVER
HAUL
TIME_SINCE_REPAIR
CYCLES_SINCE_REPAI
R
TIME_SINCE_VISIT
CYCLES_SINCE_VISIT
TIME_SINCE_MARK
CYCLES_SINCE_MARK
NUMBER_OF_REPAIRS
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
CAIBR_JLBR_APLIC_MERC_V
View de aplicaes de mercadorias.
Tabelas Origem: REC_ITEM_UTILIZATIONS
COLUNA
TIPO
NAT_TRANSACAO
DESCRICAO
DT_INATIVACAO
LANGUAGE
DESCRIO
VARCHAR2(30)
VARCHAR2(240)
DATE
VARCHAR2(30)
CAIBR_JLBR_AR_REC_METH_ACCTS_V
Tabelas Origem: JL_BR_AR_REC_MET_ACCTS_EXT_ALL
COLUNA
TIPO
BANK_ACCOUNT_ID
RECEIPT_METHOD_ID
BANK_CHARGES_CCID
COLL_ENDORSEMENT
_CCID
BILLS_COLLECTION_C
CID
OTHER_CREDITS_CCID
FACTORING_DOCS_CCI
D
PORTFOLIO_CODE
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER(15)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
268
COLUNA
MIN_DOCUMENT_AMO
UNT
MAX_DOCUMENT_AM
OUNT
MIN_REMITTANCE_AM
OUNT
MAX_REMITTANCE_A
MOUNT
BANK_INSTRUCTION_
CODE1
BANK_INSTRUCTION_
CODE2
BANK_CHARGE_AMOU
NT
FACTORING_RATE
FACTORING_RATE_PE
RIOD
BATCH_SOURCE_ID
CALCULATED_INTERE
ST_CCID
INTEREST_WRITEOFF_
CCID
FACTORING_INTEREST
_CCID
ABATEMENT_WRITEOF
F_CCID
ABATEMENT_REVENU
E_CCID
INTEREST_REVENUE_
CCID
CALCULATED_INTERE
ST_RECTRX_ID
INTEREST_WRITEOFF_
RECTRX_ID
INTEREST_REVENUE_
RECTRX_ID
ABATEMENT_WRITEOF
F_RECTRX_ID
ABATEMENT_REVENU
E_RECTRX_ID
WRITEOFF_PERC_TOLE
RANCE
WRITEOFF_AMOUNT_T
OLERANCE
GL_DATE_BANK_RETU
RN
FLOATING
ORG_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
TIPO
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER
NUMBER
VARCHAR2(15)
NOT NULL
NOT NULL
NUMBER(3)
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
CAIBR_JLBR_BALANCES_ALL_V
View que armazena saldos das transaes de balanos do Oraclae Payables e Oracle Receivables.
Tabelas Origem: JL_BR_BALANCES_ALL
COLUNA
TIPO
DESCRIO
269
COLUNA
TIPO
DESCRIO
APPLICATION_ID
SET_OF_BOOKS_ID
PERIOD_YEAR
PERIOD_SET_NAME
PERIOD_NUM
PERIOD_NAME
CODE_COMBINATION_
ID
PERSONNEL_ID
ENDING_BALANCE_SI
GN
ENDING_BALANCE
BALANCE_ERROR_FLA
G
ORG_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(15)
NUMBER(15)
NUMBER(15)
NOT NULL
NUMBER(15)
VARCHAR2(1)
NUMBER
VARCHAR2(1)
NOT NULL
NOT NULL
NUMBER(15)
DATE
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
CAIBR_JLBR_CFO_V
View de cdigos fiscais de operao. O cdigo fiscal de operao segue a regra determinada pela legislao
brasileira, podendo ser transaes de entrada e sada. O Oracle Receivables e o Recebimento Integrado utilizam estas
informaes relacionadas aos itens.
Tabelas Origem: REC_FISCAL_OPERATIONS,
JL_BR_AP_OPERATIONS
COLUNA
TIPO
COD_CFO
CFO_ID
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
ORIGEM
DESCRIO
VARCHAR2(40)
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(240)
CHAR(2)
CAIBR_JLBR_CODIGO_NBM_V
View de cdigos de nomenclatura comuns do Mercosul. O NBM/ NCM segue a regra determinada pela legislao
brasileira, podendo ser transaes de entrada e sada. O Oracle Receivables e o Recebimento Integrado utilizam estas
informaes relacionadas aos itens.
Tabelas Origem: REC_FISCAL_CLASSIFICATIONS,
FND_LOOKUP_VALUES,
JL_BR_PO_FISC_CLASSIF_ALL
COLUNA
TIPO
COD_NBM
DT_ATUALIZACAO
DESCRIO
VARCHAR2(30)
DATE
CDIGO DE NBM
DATA DA LTIMA ATUALIZAO
270
COLUNA
TIPO
DESCRIO
DT_CRIACAO
DESCRICAO
ORIGEM
LOOKUP_TYPE
DATE
VARCHAR2(240)
CHAR(2)
VARCHAR2(30)
INACTIVE_DATE
EX_TARIFARIO
DATE
VARCHAR2(15)
DATA DA CRIAO
DESCRIO
ORIGEM: RI OU AR OU PO
NBM RI OU 'JLZZ_AR_TX_FISCAL_CLASS_CODE' OU 'CLASSIF
PO'
DATA DE INATIVAO DA NCM.
CAIBR_JLBR_ENTIDADES_LEGAIS_V
View de informaes adicionais que as companhias necessitam para suas transaes. Esta informao utilizada
pelo Oracle GL, AP e AR.
Tabelas Origem: JL_BR_COMPANY_INFOS
COLUNA
TIPO
SET_OF_BOOKS_ID
NOT NULL
NUMBER(22)
SEG_CTA_EMPRESA
RAZAO_SOCIAL
INSCR_ESTADUAL
INSCR_MUNICIPAL
TP_ESTABELECIMENT
O
TIPO_INSCRICAO
NR_INSCRICAO
NOT NULL
NOT NULL
VARCHAR2(25)
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(15)
VARCHAR2(3)
NOT NULL
NUMBER(22)
VARCHAR2(14)
COD_EMPRESA
COD_ESTABELEC
DIGITO
ENDERECO
COMPLEMENTO
BAIRRO
CIDADE
ESTADO
CEP
PAIS
DT_ATUALIZACAO
DT_CRIACAO
SUFRAMA_INSCRIPTIO
N_NUMBER
COMMERCIAL_NAME
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
PHONE
FAX
EMAIL_ADDRESS
CNAE_CODE
DESCRIO
VARCHAR2(8)
VARCHAR2(4)
VARCHAR2(2)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(20)
VARCHAR2(25)
DATE(7)
DATE(7)
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(2000
VARCHAR2(30)
NMERO DO TELEFONE
NMERO DO FAX
ENDEREO DO CORREIO ELETRNICO
CNAE FISCAL
CAIBR_JLBR_FORN_CONTRIBUINTE_V
View de informaes referentes ao tipo de fornecedor que determinam os impostos aplicados a uma transao. Os
tipos de fornecedores podem ser atacadista, ind/ com/ prestador de servio, transportador, industrial, importao. O
tipo de fornecedor utilizado pelo Oracle Payables e Receivables para determinar elementos especficos de
271
transaes. No cadastro de fornecedores e estabelecimentos atribudo o tipo de contribuio. Atravs desta view
possvel identificar se o fornecedor/ estabelecimento contribuinte de ICMS e de IPI.
Tabelas Origem: REC_BUSINESS_VENDORS
COLUNA
TIPO
TP_FORN_CONTRIB
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
RECUPERA_IPI
DESTACA_IPI_NF
CONTRIB_ICMS
LOOKUP_TYPE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(25)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
CHAR(2)
VER CAIBR_JLBR_TIPO_ESTABELEC_V.
CAIBR_JLBR_JOURNALS_ALL_V
View que armazena entradas de contas que foram transferidas com sucesso para livro auxiliar (Oracle
Payables/Oracle Receivables).
Tabelas Origem: JL_BR_JOURNALS_ALL
COLUNA
TIPO
TRANS_ID
BATCH_ID
PERIOD_SET_NAME
INSTALLMENT
APPLICATION_ID
SET_OF_BOOKS_ID
ORG_ID
PERIOD_NAME
CODE_COMBINATION_
ID
PERSONNEL_ID
TRANS_CURRENCY_C
ODE
BATCH_NAME
ACCOUNTING_DATE
TRANS_NUM
TRANS_DATE
TRANS_DESCRIPTION
TRANS_VALUE_SIGN
TRANS_VALUE
LAST_UPDATE_DATE
LAST_UPDATED_BY
JOURNAL_BALANCE_F
LAG
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
NOT NULL
DESCRIO
NOT NULL
NOT NULL
NUMBER(15)
NUMBER(15)
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(15)
NUMBER(15)
VARCHAR2(15)
NUMBER(15)
NOT NULL
NOT NULL
NUMBER(15)
VARCHAR2(15)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(50)
DATE
VARCHAR2(50)
DATE
VARCHAR2(80)
VARCHAR2(1)
NUMBER
DATE
NUMBER(15)
VARCHAR2(1)
DATE
NUMBER(15)
NUMBER(15)
CAIBR_JLBR_MODALIDADE_FRETE_V
View de modalidades de frete. A modalidade geralmente configurada como Frete CIF - por Conta do Emitente,
FOB - Por conta do Destinatrio, ou Sem frete. Esta informao utilizada pelo Oracle Recebimento Integrado e
Receivables.
272
TIPO
COD_MODALIDADE
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
LOOKUP_TYPE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(25)
DATE(7)
DATE(7)
VARCHAR2(25)
VARCHAR2(30)
CAIBR_JLBR_MOVTO_ES_V
View de tipos de transaes realizadas com documentos fiscais. Os tipos de movimentos de entrada e sada podem
estar classificados como documentos de entrada, em poder de terceiros, emitida pelo prprio estabelecimento, por
retorno de mercadorias, com conhecimento de frete ou Documentos de Sada. Esta informao utilizada pelo
Oracle Recebimento Integrado e Receivables.
Tabelas Origem: REC_LOOKUP_CODES,
FND_LOOKUP_VALUES
COLUNA
TIPO
MOVTO_E_S
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
ORIGEM
LOOKUP_TYPE
DESCRIO
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(240)
CHAR(2)
VARCHAR2(30)
CAIBR_JLBR_NAT_OPERACAO_V
View de cdigos definidos para as naturezas de operaes realizadas com documentos fiscais
Tabelas Origem: REC_LOOKUP_CODES,
FND_LOOKUP_VALUES
COLUNA
TIPO
COD_NATUREZA_OP
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
ORIGEM
LOOKUP_TYPE
DESCRIO
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(240)
CHAR(2)
VARCHAR2(30)
CAIBR_JLBR_ORIGEM_ITEM_V
View de origem da transao do item. Essa informao constar dos documentos fiscais, especificando se o item tem
origem nacional ou estrangeira. Essa informao utilizada para transaes do Oracle Payables e Receivables.
Tabelas Origem: FND_LOOKUP_VALUES
273
COLUNA
TIPO
TP_ORIGEM_ITEM
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
LOOKUP_TYPE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(240)
VARCHAR2(30)
CAIBR_JLBR_TIPO_DOCTO_V
View de tipos de documentos fiscais utilizados no Oracle Applications. Esta informao definida no Oracle
Recebimento Integrado, Oracle Payables e Oracle Receivables. Cada mdulo est configurado com os tipos de
documentos utilizados em suas transaes. Esta informao indispensvel para IN68 e Livros Fiscais.
Oracle Recebimento Integrado: cdigo da espcie de documento fiscal (NFF, CTRC, NFE, NFFS, etc). No h
separao entre a espcie do documento fiscal e o modelo exigido pela legislao fiscal.
Oracle Receivables/ Billing: atributo da globalizao para atendimento da legislao fiscal. Alguns atributos pr definidos so: Trade Market Note, Invoice, Credit Memo, Debit Memo, etc). O padro para documentos fiscais
poder ser NFF quando o tipo de transao for de Invoice (Similar a uma NFF) ou Credit Memo.
Oracle Payables: ttulos de contas a pagar podem ser padro (NFF, Recibos, etc) ou documentos fiscais vindos do
Oracle Recebimento Integrado. E tambm os documentos de pagamentos como Cheques, borders, EFT, etc.
Tabelas Origem: REC_LOOKUP_CODES,
FND_LOOKUP_VALUES,
MTL_TRANSACTION_TYPES
COLUNA
TIPO
DESCRIO
COD_DOCTO
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
ORIGEM
LOOKUP_TYPE
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(240)
VARCHAR2(3)
VARCHAR2(30)
LANGUAGE
VARCHAR2(30)
CAIBR_JLBR_TIPO_ESTABELEC_V
View de informaes referentes ao tipo de estabelecimento que determinam os impostos aplicados a uma transao.
Tabelas Origem: FND_LOOKUP_VALUES
COLUNA
TIPO
TP_ESTABELECIMENT
O
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
LOOKUP_TYPE
NOT NULL
VARCHAR2(30)
TIPO DE ESTABELECIMENTO
NOT NULL
NOT NULL
DATE(7)
DATE(7)
VARCHAR2(240)
VARCHAR2(30)
NOT NULL
DESCRIO
274
CAIBR_JLBR_TIPO_ITEM_FISCAL_V
View de tipos de itens para propsitos fiscais. Os tipos de itens para propsitos fiscais podem ser para
industrializao, comercializao, consumo, energia eltrica, imobilizado, importao e outros. As transaes de
documentos fiscais de entrada e sada utilizam esta informao para clculo de impostos conforme legislao
brasileira.
Tabelas Origem: FND_LOOKUP_VALUES
COLUNA
TIPO
TP_FISCAL_ITEM
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
LOOKUP_TYPE
LANGUAGE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(30)
CAIBR_JLBR_TIPO_OPERACAO_V
View de tipos de operaes contbeis realizadas pelas transaes do Oracle General Ledger. Os tipos de operaes
so definidos para identificar as categorias de transaes contbeis.
Tabelas Origem: GL_JE_CATEGORIES_TL
COLUNA
TIPO
DESCRIO
COD_OPERACAO
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
ORIGEM
LOOKUP_TYPE
VARCHAR2(25)
DATE(7)
DATE(7)
VARCHAR2(240)
VARCHAR2(3)
VARCHAR2(16)
LANGUAGE
VARCHAR2(4)
CAIBR_JLBR_TRIB_ESTADUAL_V
View de informaes sobre a incidncia de operaes de ICMS conforme a legislao em cada UF. Se as operaes
com ICMS so de iseno, crdito, dbito ou outras.
Tabelas Origem: REC_LOOKUP_CODES,
FND_LOOKUP_VALUES
COLUNA
TIPO
COD_SIT_TRIB_EST
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
ORIGEM
LOOKUP_TYPE
DESCRIO
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(240)
CHAR(2)
VARCHAR2(30)
275
CAIBR_JLBR_TRIB_FEDERAL_V
View de informaes sobre a incidncia de operaes de IPI, conforme a legislao brasileira. Se as operaes com
IPI so de iseno, crdito/ dbito ou outras.
Tabelas Origem: REC_LOOKUP_CODES,
FND_LOOKUP_VALUES
COLUNA
TIPO
COD_SIT_TRIB_FED
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
ORIGEM
LOOKUP_TYPE
DESCRIO
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(240)
CHAR(2)
VARCHAR2(30)
CAIBR_JLBR_VIA_TRANSPORTE_V
View de cdigos de via de transporte.
Tabelas Origem: REC_LOOKUP_CODES
COLUNA
TIPO
COD_VIA_TRANSP
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
LOOKUP_TYPE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(25)
DATE(7)
DATE(7)
VARCHAR2(25)
VARCHAR2(30)
CAIBR_JL_BR_AR_OCCUR_DOCS_V
View com informaes sobre armazena as ocorrncias para remessa de documentos de cobrana e acompanhamento
de ocorrncias relacionadas.
Tabelas Origem: JL_BR_AR_OCCURRENCE_DOCS_ALL
COLUNA
TIPO
OCCURRENCE_ID
DOCUMENT_ID
BANK_OCCURRENCE_C
ODE
BANK_NUMBER
BANK_OCCURRENCE_T
YPE
OCCURRENCE_DATE
OCCURRENCE_STATUS
ORIGINAL_REMITTANC
E_MEDIA
REMITTANCE_MEDIA
SELECTION_DATE
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER(2,0)
NOT NULL
NOT NULL
VARCHAR2(30)
VARCHAR2(30)
DESCRIO
DATE
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
DATE
276
COLUNA
TIPO
BORDERO_ID
PORTFOLIO_CODE
TRADE_NOTE_NUMBER
DUE_DATE
DOCUMENT_AMOUNT
BANK_INSTRUCTION_C
ODE1
BANK_INSTRUCTION_C
ODE2
NUM_DAYS_INSTRUCTI
ON
INTEREST_PERCENT
INTEREST_PERIOD
INTEREST_AMOUNT
GRACE_DAYS
DISCOUNT_LIMIT_DATE
DISCOUNT_AMOUNT
CUSTOMER_ID
SITE_USE_ID
ABATEMENT_AMOUNT
FLAG_POST_GL
GL_DATE
GL_POSTED_DATE
ENDORSEMENT_CREDI
T_CCID
ENDORSEMENT_DEBIT_
CCID
ENDORSEMENT_DEBIT_
AMOUNT
ENDORSEMENT_CREDI
T_AMOUNT
BANK_CHARGE_AMOU
NT
BANK_CHARGES_CREDI
T_CCID
BANK_CHARGES_DEBIT
_CCID
BANK_CHARGES_CREDI
T_AMOUNT
BANK_CHARGES_DEBIT
_AMOUNT
DISCOUNT_CRED_ACCT
_CCID
FACTORING_DEBIT_CCI
D
FACTORING_CREDIT_C
CID
FACTORING_CREDIT_A
MOUNT
FACTORING_DEBIT_AM
OUNT
FACTOR_INTEREST_CR
EDIT_CCID
FACTOR_INTEREST_DE
BIT_CCID
FACTOR_INTEREST_DE
BIT_AMOUNT
FACTOR_INTEREST_CR
EDIT_AMOUNT
REVERSE_CHARGES_CR
ED_CCID
REVERSE_CHARGES_DE
B_CCID
REVERSE_CHARGES_DE
B_AMOUNT
DESCRIO
NUMBER
NUMBER
VARCHAR2(20)
DATE
NUMBER
NUMBER(2,0)
NUMBER(2,0)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
NUMBER(15,0)
NUMBER(15,0)
NUMBER
VARCHAR2(1)
DATE
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER
NUMBER
NUMBER
NUMBER(15,0)
NUMBER(15,0)
NUMBER
NUMBER
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER
NUMBER
NUMBER(15,0)
NUMBER(15,0)
NUMBER
NUMBER
NUMBER(15,0)
NUMBER(15,0)
NUMBER
277
COLUNA
TIPO
REVERSE_CHARGES_CR
ED_AMOUNT
REQUEST_ID
RETURN_INFO
INTEREST_INDICATOR
RETURN_REQUEST_ID
GL_CANCEL_DATE
ORG_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
LAST_UPDATE_DATE
NOT NULL
LAST_UPDATED_BY
NOT NULL
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
FACTORING_CHARGES_
CREDIT_CCID
FACTORING_CHARGES_
DEBIT_CCID
FACTORING_CHARGES_
CRED_AMOUNT
FACTORING_CHARGES_
DEB_AMOUNT
DISCOUNTED_BILLS_CR
EDIT_CCID
DISCOUNTED_BILLS_DE
BIT_CCID
DISCOUNTED_BILLS_CR
ED_AMOUNT
DISCOUNTED_BILLS_DE
B_AMOUNT
DISCOUNT_CREDIT_CCI
D
DISCOUNT_DEBIT_CCID
DISCOUNT_CRED_AMO
UNT
DISCOUNT_DEB_AMOU
NT
CASH_CREDIT_CCID
CASH_DEBIT_CCID
CASH_CRED_AMOUNT
CASH_DEB_AMOUNT
DESCRIO
NUMBER
NUMBER(15,0)
VARCHAR2(50)
VARCHAR2(30)
NUMBER(15,0)
DATE
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER
NUMBER
NUMBER(15,0)
NUMBER(15,0)
NUMBER
NUMBER
NUMBER(15,0)
NUMBER(15,0)
NUMBER
NUMBER
NUMBER(15,0)
NUMBER(15,0)
NUMBER
NUMBER
278
CAIBR_JL_BR_CINFOS_BOOKS_V
View com informaes sobre tipos de contabilidade dos livros fiscais
Tabelas Origem: JL_BR_CINFOS_BOOKS
COLUNA
TIPO
SET_OF_BOOKS_ID
BALANCING_SEGMENT
BOOKKEEPING_TYPE
BOOK_NUMBER
BOOK_NAME
AUXILIARY_BOOK_FLA
G
AUXILIARY_BOOK_SOU
RCE
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(2)
NUMBER(15,0)
VARCHAR2(80)
VARCHAR2(1)
VARCHAR2(15)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
CAIBR_JL_BR_CINFOS_CONTAC_V
View com informaes sobre contatos da empresa.
Tabelas Origem: JL_BR_CINFOS_CONTACTS
COLUNA
TIPO
DESCRIO
SET_OF_BOOKS_ID
BALANCING_SEGMENT
CONTACT_DNRC_CODE
CONTACT_NAME
CONTACT_CPF
CONTACT_COUNCIL_N
UMBER
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NOT NULL
NOT NULL
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(15)
VARCHAR2(80)
VARCHAR2(11)
VARCHAR2(80)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
CAIBR_JL_BR_CINFOS_ESTABS_V
View com informaes sobre estabelecimentos da empresa.
Tabelas Origem: JL_BR_CINFOS_ESTABS
COLUNA
TIPO
SET_OF_BOOKS_ID
NOT NULL
DESCRIO
NUMBER(15,0)
279
COLUNA
TIPO
BALANCING_SEGMENT
SEGMENT_TYPE
FLEX_VALUE
ESTB_NAME
ADDRESS_LINE_1
ADDRESS_LINE_2
ADDRESS_LINE_3
ADDRESS_LINE_4
STATE
CITY
IBGE_CITY_CODE
POSTAL_CODE
REGISTER_TYPE
REGISTER_NUMBER
REGISTER_SUBSIDIARY
REGISTER_DIGIT
STATE_INSCRIPTION
MUNICIPAL_INSCRIPTIO
N
HEADQUARTER_INDICA
TOR
NIRE
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(25)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(80)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(25)
VARCHAR2(80)
VARCHAR2(7)
VARCHAR2(15)
NUMBER(2,0)
VARCHAR2(9)
VARCHAR2(4)
VARCHAR2(2)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(11)
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
CAIBR_JL_BR_CINFOS_REG_V
View com informaes sobre registros da instituio da empresa.
Tabelas Origem: JL_BR_CINFOS_REG
COLUNA
TIPO
SET_OF_BOOKS_ID
BALANCING_SEGMENT
INSTITUTION_CODE
REGISTRATION_NUM
EFFECTIVE_FROM
EFFECTIVE_TO
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(40)
VARCHAR2(40)
DATE
DATE
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
CAIBR_JL_BR_EILOG_V
View com informaes de histrico da NF-e globalizao.
Tabelas Origem: JL_BR_EILOG
280
COLUNA
TIPO
OCCURRENCE_ID
OCCURRENCE_DATE
CUSTOMER_TRX_ID
ELECTRONIC_INV_STAT
US
MESSAGE_TXT
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
DATE
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(2000)
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
CAIBR_JL_BR_SPED_PART_COD_V
View com informaes sobre informaes dos participantes.
Tabelas Origem: JL_BR_SPED_PARTIC_CODES
COLUNA
TIPO
SET_OF_BOOKS_ID
PARTICIPANT_CODE
PARTICIPANT_TYPE
ENABLED_FLAG
VENDOR_ID
VENDOR_SITE_ID
CUST_ACCOUNT_ID
CUST_ACCT_SITE_ID
SEGMENT_TYPE
FLEX_VALUE
COUNTRY_CODE
STATE_CODE
REGISTER_TYPE
REGISTER_NUMBER
REGISTER_SUBSIDIARY
REGISTER_DIGIT
NIT
STATE_INSCRIPTION
STATE_INSCRIPTION_SU
BSTITUTE
IBGE_CITY_CODE
SUFRAMA_INSCRIPTION
_NUMBER
MUNICIPAL_INSCRIPTIO
N
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(1)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(25)
VARCHAR2(5)
VARCHAR2(2)
NUMBER(2,0)
VARCHAR2(9)
VARCHAR2(4)
VARCHAR2(2)
VARCHAR2(11)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(7)
VARCHAR2(9)
VARCHAR2(15)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
CAIBR_JL_BR_SPED_PART_REL_V
View com informaes sobre relacionamento dos participantes.
281
TIPO
RELATIONSHIP_CODE
COMPANY_NAME
SET_OF_BOOKS_ID
BALANCING_SEGMENT
PARTICIPANT_CODE
EFFECTIVE_FROM
EFFECTIVE_TO
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(15)
VARCHAR2(80)
NUMBER(15,0)
VARCHAR2(25)
VARCHAR2(40)
DATE
DATE
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
CAIBR_JL_ZZ_AR_LOCN_V
View com informaes sobre impostos de globalizao do AR Latin Tax Engine.
Tabelas Origem: JL_BR_SPED_PARTIC_REL
COLUNA
TIPO
RELATIONSHIP_CODE
COMPANY_NAME
SET_OF_BOOKS_ID
BALANCING_SEGMENT
PARTICIPANT_CODE
EFFECTIVE_FROM
EFFECTIVE_TO
CREATION_DATE
CREATED_BY
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(15)
VARCHAR2(80)
NUMBER(15,0)
VARCHAR2(25)
VARCHAR2(40)
DATE
DATE
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
CAIBR_JTF_SALESREPS_V
Tabelas Origem: JTF_RS_SRP_VL
COLUNA
ROW_ID
SALESREP_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
SALES_CREDIT_TYPE_ID
NAME
STATUS
START_DATE_ACTIVE
END_DATE_ACTIVE
GL_ID_REV
GL_ID_FREIGHT
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
ROWID
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
VARCHAR2(240)
VARCHAR2(30)
DATE
DATE
NUMBER
NUMBER
282
COLUNA
TIPO
GL_ID_REC
SET_OF_BOOKS_ID
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
SALESREP_NUMBER
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ORG_ID
EMAIL_ADDRESS
WH_UPDATE_DATE
PERSON_ID
SALES_TAX_GEOCODE
SALES_TAX_INSIDE_CITY
_LIMITS
RESOURCE_ID
NOT NULL
SALES_CREDIT_TYPE
NOT NULL
OBJECT_VERSION_NUMB
ER
NOT NULL
DESCRIO
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
VARCHAR2(240)
DATE
NUMBER
VARCHAR2(30)
VARCHAR2(1)
NUMBER
VARCHAR2(240)
NUMBER
CAIBR_LOOKUPS_V
View de lookup values do Oracle Applications.
Tabelas Origem: BS_ZZ_LOOKUP_VALUES,
FND_LOOKUP_VALUES
COLUNA
TIPO
LOOKUP_TYPE
LOOKUP_CODE
MEANING
DESCRIPTION
LANGUAGE
ENABLED_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
SOURCE_LANG
TERRITORY_CODE
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
DESCRIO
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(80)
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(1)
DATE
DATE
VARCHAR2(4)
VARCHAR2(2)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
283
COLUNA
TIPO
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
ATTRIBUTE26
ATTRIBUTE27
ATTRIBUTE28
ATTRIBUTE29
ATTRIBUTE30
DT_CRIACAO
DT_ATUALIZACAO
USER_ATUALIZACAO
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE(7)
DATE(7)
NUMBER(22)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DATA DA CRIAO DO REGISTRO
DATA DA LTIMA ATUALIZAO
NOME DO USURIO RESPONSVEL
CAIBR_MRP_FOR_DATES_V
Tabelas Origem: MRP_FORECAST_DATES
COLUNA
TIPO
TRANSACTION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
INVENTORY_ITEM_ID
ORGANIZATION_ID
FORECAST_DESIGNAT
OR
FORECAST_DATE
ORIGINAL_FORECAST_
QUANTITY
CURRENT_FORECAST_
QUANTITY
CONFIDENCE_PERCEN
TAGE
BUCKET_TYPE
RATE_END_DATE
ORIGINATION_TYPE
CUSTOMER_ID
SHIP_ID
BILL_ID
COMMENTS
SOURCE_ORGANIZATI
ON_ID
SOURCE_FORECAST_D
ESIGNATOR
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NOT NULL
NOT NULL
VARCHAR2(10)
DATE
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NOT NULL
NUMBER
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(240)
NOT NULL
DESCRIO
NUMBER
VARCHAR2(10)
284
COLUNA
TIPO
SOURCE_CODE
SOURCE_LINE_ID
END_ITEM_ID
END_PLANNING_BOM_
PERCENT
FORECAST_RULE_ID
DEMAND_USAGE_STA
RT_DATE
FORECAST_TREND
FOCUS_TYPE
FORECAST_MAD
DEMAND_CLASS
OLD_TRANSACTION_I
D
TO_UPDATE
DDF_CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
PROJECT_ID
TASK_ID
LINE_ID
DESCRIO
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15)
NUMBER(15)
NUMBER(15)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_MRP_FOR_DESIGNATORS_V
Tabelas Origem: MRP_FORECAST_DESIGNATORS
COLUNA
FORECAST_DESIGNAT
OR
ORGANIZATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
DESCRIPTION
CONSUME_FORECAST
UPDATE_TYPE
DISABLE_DATE
FOREWARD_UPDATE_
TIME_FENCE
BACKWARD_UPDATE_
TIME_FENCE
OUTLIER_UPDATE_PER
CENTAGE
FORECAST_SET
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(10)
NUMBER
DATE
NUMBER
DATE
NUMBER
VARCHAR2(50)
NUMBER
NUMBER
DATE
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
285
COLUNA
CUSTOMER_ID
SHIP_ID
BILL_ID
DEMAND_CLASS
BUCKET_TYPE
DDF_CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
TIPO
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_MRP_FOR_ITEMS_V
Tabelas Origem: MRP_FORECAST_ITEMS
COLUNA
TIPO
INVENTORY_ITEM_ID
ORGANIZATION_ID
FORECAST_DESIGNAT
OR
ALTERNATE_BOM_DES
IGNATOR
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
FORECAST_MAD
NOT NULL
NOT NULL
NUMBER
NUMBER
NOT NULL
VARCHAR2(10)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(10)
DATE
NUMBER
DATE
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
286
CAIBR_MRP_FOR_UPDATES_V
Tabelas Origem: MRP_FORECAST_UPDATES
COLUNA
TIPO
TRANSACTION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
INVENTORY_ITEM_ID
ORGANIZATION_ID
FORECAST_DESIGNAT
OR
UPDATE_SALES_ORDE
R
SALES_ORDER_SCHED
ULE_DATE
FORECAST_UPDATE_D
ATE
SALES_ORDER_QUANT
ITY
DEMAND_CLASS
UPDATE_QUANTITY
CUSTOMER_ID
SHIP_ID
BILL_ID
LINE_NUM
UPDATE_SEQ_NUM
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NOT NULL
VARCHAR2(10)
NOT NULL
NUMBER
NOT NULL
DATE
NOT NULL
DATE
NOT NULL
NUMBER
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
NOT NULL
DESCRIO
CAIBR_MRP_GROSS_REQUIREMENTS_V
View contendo as necessidades brutas de um plano (MRP).
Tabelas Origem: MRP_GROSS_REQUIREMENTS
COLUNA
TIPO
DESCRIO
DEMAND_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
INVENTORY_ITEM_ID
ORGANIZATION_ID
COMPILE_DESIGNATO
R
USING_ASSEMBLY_ITE
M_ID
USING_ASSEMBLY_DE
MAND_DATE
USING_REQUIREMENT
S_QUANTITY
ASSEMBLY_DEMAND_
COMP_DATE
DEMAND_TYPE
ORIGINATION_TYPE
DISPOSITION_ID
DAILY_DEMAND_RATE
RESERVE_QUANTITY
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
NOT NULL
NUMBER
NOT NULL
DATE
NOT NULL
NUMBER
DATE
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
287
COLUNA
TIPO
SOURCE_ORGANIZATI
ON_ID
RESERVATION_ID
UPDATED
STATUS
APPLIED
DEMAND_CLASS
FIRM_QUANTITY
FIRM_DATE
OLD_DEMAND_QUANT
ITY
DEMAND_SCHEDULE_
NAME
OLD_DEMAND_DATE
PROJECT_ID
TASK_ID
PLANNING_GROUP
END_ITEM_UNIT_NUM
BER
LENDING_PROJECT_ID
LENDING_TASK_ID
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
DATE
NUMBER
VARCHAR2(10)
DATE
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
VARCHAR2(30)
NUMBER
NUMBER
CAIBR_MRP_PLANNING_EXCP_SETS_V
View do conjunto de excesses do MRP.
Tabelas Origem: Mrp_Planning_Exception_Sets
COLUNA
EXCEPTION_SET_NAM
E
ORGANIZATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
EXCESS_QUANTITY
USER_TIME_FENCE
REPETITIVE_VARIANC
E
SHORTAGE_TYPE
EXCESS_TYPE
REP_VARIANCE_TYPE
OVERPROMISED_TYPE
OVER_UTILIZED_PERC
ENT
UNDER_UTILIZED_PER
CENT
RESOURCE_SHORTAG
E_TYPE
RESOURCE_EXCESS_T
YPE
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NOT NULL
NOT NULL
VARCHAR2(10)
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
288
COLUNA
TIPO
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_MRP_PLAN_SCHEDULES_V
Tabelas Origem: MRP_PLAN_SCHEDULES
COLUNA
ORGANIZATION_ID
COMPILE_DESIGNATOR
INPUT_ORGANIZATION_I
D
INPUT_NAME
PLAN_LEVEL
LAST_UPDATED_BY
LAST_UPDATE_DATE
CREATED_BY
CREATION_DATE
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_APPLICATION
_ID
PROGRAM_ID
PROGRAM_UPDATE_DAT
E
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
INPUT_TYPE
TIPO
DESCRIO
NOT NULL
NOT NULL
NUMBER
VARCHAR2(10)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
VARCHAR2(10)
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
CAIBR_MRP_PLANS_V
View de planos.
Tabelas Origem: MRP_PLANS
289
COLUNA
TIPO
DESCRIO
ORGANIZATION_ID
COMPILE_DESIGNATO
R
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
CURR_SCHEDULE_DES
IGNATOR
CURR_OPERATION_SC
HEDULE_TYPE
CURR_PLAN_TYPE
CURR_OVERWRITE_OP
TION
CURR_APPEND_PLANN
ED_ORDERS
CURR_SCHEDULE_TYP
E
CURR_CUTOFF_DATE
CURR_PART_INCLUDE
_TYPE
CURR_PLANNING_TIM
E_FENCE_FLAG
CURR_DEMAND_TIME
_FENCE_FLAG
CURR_CONSIDER_RES
ERVATIONS
CURR_PLAN_SAFETY_
STOCK
CURR_CONSIDER_WIP
CURR_CONSIDER_PO
CURR_SNAPSHOT_LOC
K
COMPILE_DEFINITION_
DATE
SCHEDULE_DESIGNAT
OR
OPERATION_SCHEDUL
E_TYPE
PLAN_TYPE
OVERWRITE_OPTION
APPEND_PLANNED_OR
DERS
SCHEDULE_TYPE
CUTOFF_DATE
PART_INCLUDE_TYPE
PLANNING_TIME_FENC
E_FLAG
DEMAND_TIME_FENCE
_FLAG
CONSIDER_RESERVATI
ONS
PLAN_SAFETY_STOCK
CONSIDER_WIP
CONSIDER_PO
SNAPSHOT_LOCK
EXPLOSION_START_D
ATE
EXPLOSION_COMPLETI
ON_DATE
DATA_START_DATE
DATA_COMPLETION_D
ATE
PLAN_START_DATE
CRP_PLAN_COMPLETI
ON_DATE
NOT NULL
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(10)
DATE
NUMBER
DATE
NUMBER
VARCHAR2(10)
NOT NULL
NOT NULL
NUMBER
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
DATE
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
NOT NULL
DATE
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
DATE
DATE
DATE
DATE
DATE
290
COLUNA
TIPO
PLAN_COMPLETION_D
ATE
CRP_PLAN_START_DA
TE
CURRENT_PLANNER_L
EVEL
PLANNER_BATCH_NU
MBER
DESCRIPTION
UPDATE_BOM
DEMAND_CLASS
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CURR_RESCHED_ASSU
MPTION
RESCHED_ASSUMPTIO
N
CURR_USER_PLAN_ST
ART_DATE
USER_PLAN_START_D
ATE
ONLINE_PLANNER_ST
ART_DATE
ONLINE_PLANNER_CO
MPLETION_DATE
USE_NEW_PLANNER
CURR_FULL_PEGGING
FULL_PEGGING
ASSIGNMENT_SET_ID
CURR_ASSIGNMENT_S
ET_ID
ORGANIZATION_SELEC
TION
CURR_RESERVATION_
LEVEL
CURR_HARD_PEGGING
_LEVEL
RESERVATION_LEVEL
HARD_PEGGING_LEVE
L
CURR_PLAN_CAPACIT
Y_FLAG
CURR_SIMULATION_S
ET
CURR_BILL_OF_RESOU
RCES
PLAN_CAPACITY_FLA
G
SIMULATION_SET
BILL_OF_RESOURCES
MIN_WF_EXCEPT_ID
MAX_WF_EXCEPT_ID
DESCRIO
DATE
DATE
NUMBER
NUMBER
VARCHAR2(50)
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER
NUMBER
DATE
DATE
DATE
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
VARCHAR2(10)
NUMBER
VARCHAR2(10)
VARCHAR2(10)
NUMBER
NUMBER
291
CAIBR_MRP_SCHEDULE_DATES_V
View de programao do MRP.
Tabelas Origem: MRP_SCHEDULE_DATES
COLUNA
TIPO
DESCRIO
MPS_TRANSACTION_ID
SCHEDULE_LEVEL
SUPPLY_DEMAND_TYP
E
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
INVENTORY_ITEM_ID
ORGANIZATION_ID
SCHEDULE_DESIGNAT
OR
SCHEDULE_DATE
SCHEDULE_WORKDAT
E
RATE_END_DATE
SCHEDULE_QUANTITY
ORIGINAL_SCHEDULE_
QUANTITY
REPETITIVE_DAILY_RA
TE
SCHEDULE_ORIGINATI
ON_TYPE
SOURCE_FORECAST_D
ESIGNATOR
REFERENCE_SCHEDUL
E_ID
SCHEDULE_COMMENT
S
SOURCE_ORGANIZATI
ON_ID
SOURCE_SCHEDULE_D
ESIGNATOR
SOURCE_SALES_ORDE
R_ID
SOURCE_CODE
SOURCE_LINE_ID
RESERVATION_ID
FORECAST_ID
OLD_TRANSACTION_I
D
TO_UPDATE
DDF_CONTEXT
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
NOT NULL
NOT NULL
DATE
DATE
DATE
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
VARCHAR2(10)
NUMBER
VARCHAR2(240)
NUMBER
VARCHAR2(10)
NUMBER
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
292
COLUNA
TIPO
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
PROJECT_ID
TASK_ID
LINE_ID
END_ITEM_UNIT_NUM
BER
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15)
NUMBER(15)
NUMBER(15)
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_MTL_CATEGORIES_V
Tabelas Origem: MTL_CATEGORIES_B,
MTL_CATEGORIES_TL
COLUNA
TIPO
CATEGORY_ID
STRUCTURE_ID
DESCRIPTION
DISABLE_DATE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
SUMMARY_FLAG
ENABLED_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
VARCHAR2(240)
DATE
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCHAR2(1)
VARCHAR2(1)
DATE
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
293
COLUNA
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
WEB_STATUS
LANGUAGE
SOURCE_LANG
DESCRIPTION_TL
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER
DATE
NUMBER
VARCHAR2(30)
VARCHAR2(4)
VARCHAR2(4)
VARCHAR2(240)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_MTL_CATEGORY_SETS_V
Tabelas Origem: MMTL_CATEGORY_SETS
COLUNA
TIPO
CATEGORY_SET_ID
STRUCTURE_ID
VALIDATE_FLAG
CONTROL_LEVEL
DEFAULT_CATEGORY_
ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
CATEGORY_SET_NAM
E
DESCRIPTION
MULT_ITEM_CAT_ASSI
GN_FLAG
CONTROL_LEVEL_UPD
ATEABLE_FLAG
MULT_ITEM_CAT_UPD
ATEABLE_FLAG
VALIDATE_FLAG_UPD
ATEABLE_FLAG
HIERARCHY_ENABLED
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NOT NULL
VARCHAR2(30)
VARCHAR2(240)
NOT NULL
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
CAIBR_MTL_DEFAULT_CATEG_SETS_V
Tabelas Origem: MTL_DEFAULT_CATEGORY_SETS
294
COLUNA
TIPO
FUNCTIONAL_AREA_ID
CATEGORY_SET_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
CAIBR_MTL_DESCR_ELEMENT_VL_V
Tabelas Origem: MTL_DESCR_ELEMENT_VALUES_V
COLUNA
ROW_ID
INVENTORY_ITEM_ID
ELEMENT_NAME
ELEMENT_VALUE
DEFAULT_ELEMENT_F
LAG
ELEMENT_SEQUENCE
REQUIRED_ELEMENT_
FLAG
ITEM_CATALOG_GROU
P_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
TIPO
DESCRIO
NOT NULL
ROWID
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
NOT NULL
NOT NULL
NUMBER
VARCHAR2(1)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
CAIBR_MTL_FISCAL_CAT_ACCOUNT_V
Tabelas Origem: MTL_FISCAL_CAT_ACCOUNTS
COLUNA
TIPO
LEGAL_ENTITY_ID
COST_TYPE_ID
COST_GROUP_ID
CATEGORY_ID
MATERIAL_ACCOUNT
MATERIAL_OVERHEA
D_ACCOUNT
RESOURCE_ACCOUNT
OUTSIDE_PROCESSING
_ACCOUNT
OVERHEAD_ACCOUNT
EXPENSE_ACCOUNT
BRIDGING_ACCOUNT
NON_INVOICED_SO
NON_INVOICED_REVE
NUE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15)
NUMBER
NUMBER
NUMBER
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
295
CAIBR_MTL_ITEM_CATEGORIES_V
Tabelas Origem: MTL_ITEM_CATEGORIES
COLUNA
TIPO
INVENTORY_ITEM_ID
ORGANIZATION_ID
CATEGORY_SET_ID
CATEGORY_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
WH_UPDATE_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
DATE
CAIBR_MTL_ITEM_CATALOG_GRP_V
Tabelas Origem: MTL_ITEM_CATALOG_GROUPS
COLUNA
ROW_ID
ITEM_CATALOG_GROU
P_ID
INACTIVE_DATE
PARENT_CATALOG_GR
OUP_ID
ITEM_CREATION_ALLO
WED_FLAG
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
SUMMARY_FLAG
ENABLED_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
TIPO
NOT NULL
DESCRIO
ROWID
NUMBER
DATE
NUMBER
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(1)
VARCHAR2(1)
DATE
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
296
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
DESCRIPTION
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
VARCHAR2(240)
CAIBR_MTL_MATERIAL_TXN_V
Tabelas Origem: MTL_MATERIAL_TRANSACTIONS
COLUNA
TIPO
TRANSACTION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
INVENTORY_ITEM_ID
REVISION
ORGANIZATION_ID
SUBINVENTORY_CODE
LOCATOR_ID
TRANSACTION_TYPE_I
D
TRANSACTION_ACTIO
N_ID
TRANSACTION_SOURC
E_TYPE_ID
TRANSACTION_SOURC
E_ID
TRANSACTION_SOURC
E_NAME
TRANSACTION_QUANT
ITY
TRANSACTION_UOM
PRIMARY_QUANTITY
TRANSACTION_DATE
VARIANCE_AMOUNT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NOT NULL
DATE
NUMBER
VARCHAR2(3)
NUMBER
VARCHAR2(10)
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NUMBER
VARCHAR2(30)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
VARCHAR2(3)
NUMBER
DATE
NUMBER
297
COLUNA
TIPO
ACCT_PERIOD_ID
TRANSACTION_REFER
ENCE
REASON_ID
DISTRIBUTION_ACCOU
NT_ID
ENCUMBRANCE_ACCO
UNT
ENCUMBRANCE_AMO
UNT
COST_UPDATE_ID
COSTED_FLAG
TRANSACTION_GROUP
_ID
INVOICED_FLAG
ACTUAL_COST
TRANSACTION_COST
PRIOR_COST
NEW_COST
CURRENCY_CODE
CURRENCY_CONVERSI
ON_RATE
CURRENCY_CONVERSI
ON_TYPE
CURRENCY_CONVERSI
ON_DATE
USSGL_TRANSACTION
_CODE
QUANTITY_ADJUSTED
EMPLOYEE_CODE
DEPARTMENT_ID
OPERATION_SEQ_NUM
MASTER_SCHEDULE_U
PDATE_CODE
RECEIVING_DOCUMEN
T
PICKING_LINE_ID
TRX_SOURCE_LINE_ID
TRX_SOURCE_DELIVE
RY_ID
REPETITIVE_LINE_ID
PHYSICAL_ADJUSTME
NT_ID
CYCLE_COUNT_ID
RMA_LINE_ID
TRANSFER_TRANSACT
ION_ID
TRANSACTION_SET_ID
RCV_TRANSACTION_I
D
MOVE_TRANSACTION_
ID
COMPLETION_TRANSA
CTION_ID
SHORTAGE_PROCESS_
CODE
SOURCE_CODE
SOURCE_LINE_ID
VENDOR_LOT_NUMBE
R
TRANSFER_ORGANIZA
TION_ID
TRANSFER_SUBINVEN
TORY
TRANSFER_LOCATOR_
ID
DESCRIO
NUMBER
VARCHAR2(240)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
NUMBER
VARCHAR2(30)
DATE
VARCHAR2(30)
NUMBER
VARCHAR2(10)
NUMBER
NUMBER
VARCHAR2(10)
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
VARCHAR2(30)
NUMBER
VARCHAR2(10)
NUMBER
298
COLUNA
TIPO
SHIPMENT_NUMBER
TRANSFER_COST
TRANSPORTATION_DIS
T_ACCOUNT
TRANSPORTATION_CO
ST
TRANSFER_COST_DIST
_ACCOUNT
WAYBILL_AIRBILL
FREIGHT_CODE
NUMBER_OF_CONTAIN
ERS
VALUE_CHANGE
PERCENTAGE_CHANG
E
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
MOVEMENT_ID
TASK_ID
TO_TASK_ID
PROJECT_ID
TO_PROJECT_ID
SOURCE_PROJECT_ID
PA_EXPENDITURE_OR
G_ID
SOURCE_TASK_ID
EXPENDITURE_TYPE
ERROR_CODE
ERROR_EXPLANATION
PRIOR_COSTED_QUAN
TITY
TRANSFER_PRIOR_COS
TED_QUANTITY
FINAL_COMPLETION_F
LAG
PM_COST_COLLECTED
PM_COST_COLLECTOR
_GROUP_ID
SHIPMENT_COSTED
TRANSFER_PERCENTA
GE
MATERIAL_ACCOUNT
MATERIAL_OVERHEA
D_ACCOUNT
RESOURCE_ACCOUNT
OUTSIDE_PROCESSING
_ACCOUNT
OVERHEAD_ACCOUNT
COST_GROUP_ID
TRANSFER_COST_GRO
UP_ID
DESCRIO
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(20)
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER(15)
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(240)
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(1)
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
299
COLUNA
TIPO
FLOW_SCHEDULE
QA_COLLECTION_ID
OVERCOMPLETION_TR
ANSACTION_QTY
OVERCOMPLETION_PR
IMARY_QTY
OVERCOMPLETION_TR
ANSACTION_ID
MVT_STAT_STATUS
COMMON_BOM_SEQ_I
D
COMMON_ROUTING_S
EQ_ID
ORG_COST_GROUP_ID
COST_TYPE_ID
PERIODIC_PRIMARY_Q
UANTITY
MOVE_ORDER_LINE_I
D
TASK_GROUP_ID
PICK_SLIP_NUMBER
LPN_ID
TRANSFER_LPN_ID
PICK_STRATEGY_ID
PICK_RULE_ID
PUT_AWAY_STRATEG
Y_ID
PUT_AWAY_RULE_ID
CONTENT_LPN_ID
PICK_SLIP_DATE
COST_CATEGORY_ID
ORGANIZATION_TYPE
TRANSFER_ORGANIZA
TION_TYPE
OWNING_ORGANIZATI
ON_ID
OWNING_TP_TYPE
XFR_OWNING_ORGANI
ZATION_ID
TRANSFER_OWNING_T
P_TYPE
PLANNING_ORGANIZA
TION_ID
PLANNING_TP_TYPE
XFR_PLANNING_ORGA
NIZATION_ID
TRANSFER_PLANNING
_TP_TYPE
SECONDARY_UOM_CO
DE
SECONDARY_TRANSA
CTION_QUANTITY
TRANSACTION_GROUP
_SEQ
SHIP_TO_LOCATION_ID
RESERVATION_ID
TRANSACTION_MODE
TRANSACTION_BATCH
_ID
TRANSACTION_BATCH
_SEQ
INTRANSIT_ACCOUNT
FOB_POINT
PARENT_TRANSACTIO
N_ID
DESCRIO
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(240)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(3)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
300
COLUNA
TIPO
LOGICAL_TRX_TYPE_C
ODE
TRX_FLOW_HEADER_I
D
LOGICAL_TRANSACTI
ONS_CREATED
LOGICAL_TRANSACTI
ON
INTERCOMPANY_COST
INTERCOMPANY_PRICI
NG_OPTION
INTERCOMPANY_CUR
RENCY_CODE
ORIGINAL_TRANSACTI
ON_TEMP_ID
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(31)
NUMBER
CAIBR_MTL_PARAMETERS_V
Tabelas Origem: MTL_PARAMETERS
COLUNA
TIPO
ORGANIZATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
ORGANIZATION_CODE
MASTER_ORGANIZATI
ON_ID
PRIMARY_COST_METH
OD
COST_ORGANIZATION
_ID
DEFAULT_MATERIAL_
COST_ID
CALENDAR_EXCEPTIO
N_SET_ID
CALENDAR_CODE
GENERAL_LEDGER_UP
DATE_CODE
DEFAULT_ATP_RULE_I
D
DEFAULT_PICKING_RU
LE_ID
DEFAULT_LOCATOR_O
RDER_VALUE
DEFAULT_SUBINV_OR
DER_VALUE
NEGATIVE_INV_RECEI
PT_CODE
STOCK_LOCATOR_CO
NTROL_CODE
MATERIAL_ACCOUNT
MATERIAL_OVERHEA
D_ACCOUNT
MATL_OVHD_ABSORP
TION_ACCT
RESOURCE_ACCOUNT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NOT NULL
NUMBER
DATE
NUMBER
DATE
NUMBER
VARCHAR2(3)
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
NOT NULL
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
301
COLUNA
PURCHASE_PRICE_VA
R_ACCOUNT
AP_ACCRUAL_ACCOU
NT
OVERHEAD_ACCOUNT
OUTSIDE_PROCESSING
_ACCOUNT
INTRANSIT_INV_ACCO
UNT
INTERORG_RECEIVAB
LES_ACCOUNT
INTERORG_PRICE_VAR
_ACCOUNT
INTERORG_PAYABLES
_ACCOUNT
COST_OF_SALES_ACC
OUNT
ENCUMBRANCE_ACCO
UNT
PROJECT_COST_ACCO
UNT
INTERORG_TRANSFER
_CR_ACCOUNT
MATL_INTERORG_TRA
NSFER_CODE
INTERORG_TRNSFR_C
HARGE_PERCENT
SOURCE_ORGANIZATI
ON_ID
SOURCE_SUBINVENTO
RY
SOURCE_TYPE
ORG_MAX_WEIGHT
ORG_MAX_WEIGHT_U
OM_CODE
ORG_MAX_VOLUME
ORG_MAX_VOLUME_U
OM_CODE
SERIAL_NUMBER_TYP
E
AUTO_SERIAL_ALPHA_
PREFIX
START_AUTO_SERIAL_
NUMBER
AUTO_LOT_ALPHA_PR
EFIX
LOT_NUMBER_UNIQUE
NESS
LOT_NUMBER_GENER
ATION
LOT_NUMBER_ZERO_P
ADDING
LOT_NUMBER_LENGT
H
STARTING_REVISION
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
TIPO
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
NUMBER
NUMBER
VARCHAR2(3)
NUMBER
VARCHAR2(3)
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NOT NULL
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
NOT NULL
VARCHAR2(3)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
302
COLUNA
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DEFAULT_DEMAND_C
LASS
ENCUMBRANCE_REVE
RSAL_FLAG
MAINTAIN_FIFO_QTY_
STACK_TYPE
INVOICE_PRICE_VAR_
ACCOUNT
AVERAGE_COST_VAR_
ACCOUNT
SALES_ACCOUNT
EXPENSE_ACCOUNT
SERIAL_NUMBER_GEN
ERATION
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
MAT_OVHD_COST_TY
PE_ID
PROJECT_REFERENCE_
ENABLED
PM_COST_COLLECTIO
N_ENABLED
PROJECT_CONTROL_L
EVEL
AVG_RATES_COST_TY
PE_ID
TXN_APPROVAL_TIME
OUT_PERIOD
MO_SOURCE_REQUIRE
D
MO_PICK_CONFIRM_R
EQUIRED
MO_APPROVAL_TIMEO
UT_ACTION
BORRPAY_MATL_VAR
_ACCOUNT
BORRPAY_MOH_VAR_
ACCOUNT
BORRPAY_RES_VAR_A
CCOUNT
BORRPAY_OSP_VAR_A
CCOUNT
BORRPAY_OVH_VAR_
ACCOUNT
TIPO
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
303
COLUNA
TIPO
DESCRIO
PROCESS_ENABLED_F
LAG
PROCESS_ORGN_CODE
WSM_ENABLED_FLAG
DEFAULT_COST_GROU
P_ID
LPN_PREFIX
LPN_SUFFIX
LPN_STARTING_NUMB
ER
WMS_ENABLED_FLAG
PREGEN_PUTAWAY_T
ASKS_FLAG
REGENERATION_INTE
RVAL
TIMEZONE_ID
MAX_PICKS_BATCH
DEFAULT_WMS_PICKI
NG_RULE_ID
DEFAULT_PUT_AWAY_
RULE_ID
DEFAULT_TASK_ASSIG
N_RULE_ID
DEFAULT_LABEL_COM
P_RULE_ID
DEFAULT_CARTON_RU
LE_ID
DEFAULT_CYC_COUNT
_HEADER_ID
CROSSDOCK_FLAG
CARTONIZATION_FLA
G
COST_CUTOFF_DATE
ENABLE_COSTING_BY
_CATEGORY
COST_GROUP_ACCOU
NTING
ALLOCATE_SERIAL_FL
AG
DEFAULT_PICK_TASK_
TYPE_ID
DEFAULT_CC_TASK_T
YPE_ID
DEFAULT_PUTAWAY_
TASK_TYPE_ID
DEFAULT_REPL_TASK_
TYPE_ID
EAM_ENABLED_FLAG
MAINT_ORGANIZATIO
N_ID
PRIORITIZE_WIP_JOBS
DEFAULT_CROSSDOCK
_SUBINVENTORY
SKIP_TASK_WAITING_
MINUTES
QA_SKIPPING_INSP_FL
AG
DEFAULT_CROSSDOCK
_LOCATOR_ID
DEFAULT_MOXFER_TA
SK_TYPE_ID
DEFAULT_MOISSUE_T
ASK_TYPE_ID
DEFAULT_MATL_OVH
D_COST_ID
NOT NULL
VARCHAR2(1)
NOT NULL
NOT NULL
VARCHAR2(4)
VARCHAR2(1)
NUMBER
VARCHAR2(10)
VARCHAR2(10)
NUMBER
NOT NULL
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
VARCHAR2(1)
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
VARCHAR2(10)
NUMBER
NOT NULL
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
304
COLUNA
TIPO
DISTRIBUTED_ORGANI
ZATION_FLAG
CARRIER_MANIFESTIN
G_FLAG
DISTRIBUTION_ACCOU
NT_ID
DIRECT_SHIPPING_ALL
OWED
DESCRIO
VARCHAR2(1)
VARCHAR2(1)
NUMBER
VARCHAR2(1)
CAIBR_MTL_PER_CLOSE_DTLS_V
View sobre saldo em estoque sobre custo Average
Tabelas Origem: MTL_PER_CLOSE_DTLS
COLUNA
TIPO
DESCRIO
ORGANIZATION_ID
ACCT_PERIOD_ID
COST_GROUP_ID
SECONDARY_INVENTO
RY
INVENTORY_ITEM_ID
PERIOD_END_QUANTIT
Y
PERIOD_UNIT_UNIT_C
OST
LAST_UPDATE_DATE
LAST_UPDATE_BY
CREATED_BY
CREATION_DATE
PROGRAM_ID
PROGRAM_APPLICATI
ON_ID
LOGIN_ID
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
NOT NULL
NUMBER
NUMBER
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER
NUMBER
DATE
NUMBER
NUMBER
NOT NULL
NUMBER
CAIBR_MTL_RELATED_ITEMS_V
Tabelas Origem: MTL_RELATED_ITEMS
COLUNA
TIPO
INVENTORY_ITEM_ID
ORGANIZATION_ID
RELATED_ITEM_ID
RELATIONSHIP_TYPE_I
D
RECIPROCAL_FLAG
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
OBJECT_VERSION_NU
MBER
START_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(1)
DATE
NUMBER
DATE
NUMBER
NUMBER(9)
DESCRIO
DATE
305
COLUNA
TIPO
END_DATE
ATTR_CONTEXT
ATTR_CHAR1
ATTR_CHAR2
ATTR_CHAR3
ATTR_CHAR4
ATTR_CHAR5
ATTR_CHAR6
ATTR_CHAR7
ATTR_CHAR8
ATTR_CHAR9
ATTR_CHAR10
ATTR_NUM1
ATTR_NUM2
ATTR_NUM3
ATTR_NUM4
ATTR_NUM5
ATTR_NUM6
ATTR_NUM7
ATTR_NUM8
ATTR_NUM9
ATTR_NUM10
ATTR_DATE1
ATTR_DATE2
ATTR_DATE3
ATTR_DATE4
ATTR_DATE5
ATTR_DATE6
ATTR_DATE7
ATTR_DATE8
ATTR_DATE9
ATTR_DATE10
DESCRIO
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_MTL_RESERVATIONS_V
Tabelas Origem: MTL_RESERVATIONS
COLUNA
TIPO
RESERVATION_ID
REQUIREMENT_DATE
ORGANIZATION_ID
INVENTORY_ITEM_ID
DEMAND_SOURCE_TY
PE_ID
DEMAND_SOURCE_NA
ME
DEMAND_SOURCE_HE
ADER_ID
DEMAND_SOURCE_LIN
E_ID
DEMAND_SOURCE_DE
LIVERY
PRIMARY_UOM_CODE
PRIMARY_UOM_ID
RESERVATION_UOM_C
ODE
RESERVATION_UOM_I
D
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
NUMBER
NUMBER
NOT NULL
NUMBER
DESCRIO
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
VARCHAR2(3)
NUMBER
VARCHAR2(3)
NUMBER
306
COLUNA
RESERVATION_QUANT
ITY
PRIMARY_RESERVATI
ON_QUANTITY
AUTODETAIL_GROUP_I
D
EXTERNAL_SOURCE_C
ODE
EXTERNAL_SOURCE_L
INE_ID
SUPPLY_SOURCE_TYP
E_ID
SUPPLY_SOURCE_HEA
DER_ID
SUPPLY_SOURCE_LINE
_ID
SUPPLY_SOURCE_LINE
_DETAIL
SUPPLY_SOURCE_NAM
E
REVISION
SUBINVENTORY_CODE
SUBINVENTORY_ID
LOCATOR_ID
LOT_NUMBER
LOT_NUMBER_ID
SERIAL_NUMBER
SERIAL_NUMBER_ID
PARTIAL_QUANTITIES_
ALLOWED
AUTO_DETAILED
PICK_SLIP_NUMBER
LPN_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
SHIP_READY_FLAG
N_COLUMN1
DETAILED_QUANTITY
COST_GROUP_ID
TIPO
DESCRIO
NOT NULL
NUMBER
NOT NULL
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(3)
VARCHAR2(10)
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
VARCHAR2(30)
NUMBER
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
NUMBER
NUMBER
NUMBER
307
COLUNA
TIPO
DESCRIO
CONTAINER_LPN_ID
STAGED_FLAG
NUMBER
VARCHAR2(1)
CAIBR_OE_PRICE_ADJUSTMENTS_V
Tabelas Origem: OE_PRICE_ADJUSTMENTS
COLUNA
PRICE_ADJUSTMENT_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_APPLICATION
_ID
PROGRAM_ID
PROGRAM_UPDATE_DAT
E
REQUEST_ID
HEADER_ID
DISCOUNT_ID
DISCOUNT_LINE_ID
AUTOMATIC_FLAG
PERCENT
LINE_ID
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NULL NUMBER
NOT NULL DATE
NULL NUMBER
NOT NULL DATE
NULL NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NOT NULL
DATE
NUMBER
NULL NUMBER
NUMBER
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
CAIBR_OE_ORDERS_HOLDS_ALL_V
Tabelas Origem: OE_ORDER_HOLDS_ALL
COLUNA
ORDER_HOLD_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
DATE
NUMBER
DATE
NUMBER
308
COLUNA
TIPO
DESCRIO
LAST_UPDATE_LOGIN
NUMBER
PROGRAM_APPLICATION
_ID
PROGRAM_ID
NUMBER
NUMBER
PROGRAM_UPDATE_DAT
E
REQUEST_ID
HOLD_SOURCE_ID
NOT NULL
HOLD_RELEASE_ID
HEADER_ID
NOT NULL
LINE_ID
ORG_ID
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
RELEASED_FLAG
NOT NULL
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(1)
CAIBR_OM_DELIVERIES_V
Tabelas Origem: WSH_NEW_DELIVERIES
COLUNA
TIPO
DELIVERY_ID
NAME
PLANNED_FLAG
STATUS_CODE
INITIAL_PICKUP_DATE
INITIAL_PICKUP_LOCA
TION_ID
ULTIMATE_DROPOFF_
LOCATION_ID
ULTIMATE_DROPOFF_
DATE
CUSTOMER_ID
INTMED_SHIP_TO_LOC
ATION_ID
POOLED_SHIP_TO_LOC
ATION_ID
FREIGHT_TERMS_COD
E
FOB_CODE
FOB_LOCATION_ID
WAYBILL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NOT NULL
NUMBER
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(2)
DATE
NUMBER
NOT NULL
NUMBER
DATE
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
NUMBER
VARCHAR2(30)
309
COLUNA
TIPO
ACCEPTANCE_FLAG
ACCEPTED_BY
ACCEPTED_DATE
ACKNOWLEDGED_BY
CONFIRMED_BY
ASN_DATE_SENT
ASN_STATUS_CODE
ASN_SEQ_NUMBER
REASON_OF_TRANSPO
RT
DESCRIPTION
GROSS_WEIGHT
NET_WEIGHT
WEIGHT_UOM_CODE
VOLUME
VOLUME_UOM_CODE
ADDITIONAL_SHIPMEN
T_INFO
PORT_OF_DISCHARGE
BOOKING_NUMBER
COD_AMOUNT
COD_CURRENCY_COD
E
SERVICE_CONTRACT
COD_REMIT_TO
COD_CHARGE_PAID_B
Y
PROBLEM_CONTACT_
REFERENCE
BILL_FREIGHT_TO
CARRIED_BY
PORT_OF_LOADING
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
TP_ATTRIBUTE1
TP_ATTRIBUTE2
TP_ATTRIBUTE3
TP_ATTRIBUTE4
TP_ATTRIBUTE5
TP_ATTRIBUTE6
TP_ATTRIBUTE7
TP_ATTRIBUTE8
TP_ATTRIBUTE9
TP_ATTRIBUTE10
TP_ATTRIBUTE11
TP_ATTRIBUTE12
TP_ATTRIBUTE13
TP_ATTRIBUTE14
TP_ATTRIBUTE15
DESCRIO
VARCHAR2(1)
VARCHAR2(150)
DATE
VARCHAR2(150)
VARCHAR2(150)
DATE
VARCHAR2(15)
NUMBER
VARCHAR2(30)
VARCHAR2(30)
NUMBER
NUMBER
VARCHAR2(3)
NUMBER
VARCHAR2(3)
VARCHAR2(500)
VARCHAR2(150)
VARCHAR2(30)
NUMBER
VARCHAR2(15)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(500)
VARCHAR2(100
0)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
310
COLUNA
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
CONFIRM_DATE
SHIP_METHOD_CODE
DOCK_CODE
DELIVERY_TYPE
CARRIER_ID
CURRENCY_CODE
ORGANIZATION_ID
LOADING_SEQUENCE
LOADING_ORDER_FLA
G
NUMBER_OF_LPN
BATCH_ID
SOURCE_HEADER_ID
HASH_VALUE
FTZ_NUMBER
ROUTED_EXPORT_TXN
ENTRY_NUMBER
ROUTING_INSTRUCTIO
NS
IN_BOND_CODE
SHIPPING_MARKS
SERVICE_LEVEL
MODE_OF_TRANSPOR
T
ASSIGNED_TO_FTE_TR
IPS
AUTO_SC_EXCLUDE_F
LAG
AUTO_AP_EXCLUDE_F
LAG
AP_BATCH_ID
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER
DATE
NUMBER
DATE
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER
VARCHAR2(15)
NUMBER
NUMBER
VARCHAR2(2)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(35)
VARCHAR2(1)
VARCHAR2(35)
VARCHAR2(120)
VARCHAR2(35)
VARCHAR2(100)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
CAIBR_OM_DELIVERY_ASSIGNMENT_V
Tabelas Origem: WSH_DELIVERY_ASSIGNMENTS
311
COLUNA
TIPO
DELIVERY_ASSIGNME
NT_ID
DELIVERY_ID
PARENT_DELIVERY_ID
DELIVERY_DETAIL_ID
PARENT_DELIVERY_D
ETAIL_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
ACTIVE_FLAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
VARCHAR2(1)
CAIBR_OM_DELIVERY_DETAILS_V
Tabelas Origem: WSH_DELIVERY_DETAILS
COLUNA
TIPO
DELIVERY_DETAIL_ID
SOURCE_CODE
SOURCE_HEADER_ID
SOURCE_LINE_ID
SOURCE_HEADER_TYP
E_ID
SOURCE_HEADER_TYP
E_NAME
CUST_PO_NUMBER
CUSTOMER_ID
SOLD_TO_CONTACT_I
D
INVENTORY_ITEM_ID
ITEM_DESCRIPTION
SHIP_SET_ID
ARRIVAL_SET_ID
TOP_MODEL_LINE_ID
ATO_LINE_ID
HOLD_CODE
SHIP_MODEL_COMPLE
TE_FLAG
HAZARD_CLASS_ID
COUNTRY_OF_ORIGIN
CLASSIFICATION
SHIP_FROM_LOCATION
_ID
ORGANIZATION_ID
SHIP_TO_LOCATION_ID
SHIP_TO_CONTACT_ID
DELIVER_TO_LOCATIO
N_ID
DELIVER_TO_CONTAC
T_ID
INTMED_SHIP_TO_LOC
ATION_ID
INTMED_SHIP_TO_CON
TACT_ID
SHIP_TOLERANCE_AB
OVE
SHIP_TOLERANCE_BEL
OW
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
VARCHAR2(240)
VARCHAR2(50)
NUMBER
NUMBER
NUMBER
VARCHAR2(250)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(1)
NOT NULL
NUMBER
VARCHAR2(50)
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
312
COLUNA
SRC_REQUESTED_QUA
NTITY
SRC_REQUESTED_QUA
NTITY_UOM
CANCELLED_QUANTIT
Y
REQUESTED_QUANTIT
Y
REQUESTED_QUANTIT
Y_UOM
SHIPPED_QUANTITY
DELIVERED_QUANTIT
Y
QUALITY_CONTROL_Q
UANTITY
CYCLE_COUNT_QUAN
TITY
MOVE_ORDER_LINE_I
D
SUBINVENTORY
REVISION
LOT_NUMBER
RELEASED_STATUS
CUSTOMER_REQUEST
ED_LOT_FLAG
SERIAL_NUMBER
LOCATOR_ID
DATE_REQUESTED
DATE_SCHEDULED
MASTER_CONTAINER_
ITEM_ID
DETAIL_CONTAINER_I
TEM_ID
LOAD_SEQ_NUMBER
SHIP_METHOD_CODE
CARRIER_ID
FREIGHT_TERMS_COD
E
SHIPMENT_PRIORITY_
CODE
FOB_CODE
CUSTOMER_ITEM_ID
DEP_PLAN_REQUIRED_
FLAG
CUSTOMER_PROD_SE
Q
CUSTOMER_DOCK_CO
DE
NET_WEIGHT
WEIGHT_UOM_CODE
VOLUME
VOLUME_UOM_CODE
SHIPPING_INSTRUCTIO
NS
PACKING_INSTRUCTIO
NS
PROJECT_ID
TASK_ID
ORG_ID
OE_INTERFACED_FLA
G
MVT_STAT_STATUS
TRACKING_NUMBER
TRANSACTION_TEMP_I
D
TIPO
DESCRIO
NUMBER
VARCHAR2(3)
NUMBER
NOT NULL
NUMBER
NOT NULL
VARCHAR2(3)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
VARCHAR2(3)
VARCHAR2(32)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
NUMBER
DATE
DATE
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER
VARCHAR2(1)
VARCHAR2(50)
VARCHAR2(50)
NUMBER
VARCHAR2(3)
NUMBER
VARCHAR2(3)
VARCHAR2(200
0)
VARCHAR2(200
0)
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(30)
NUMBER
313
COLUNA
TP_ATTRIBUTE_CATEG
ORY
TP_ATTRIBUTE1
TP_ATTRIBUTE2
TP_ATTRIBUTE3
TP_ATTRIBUTE4
TP_ATTRIBUTE5
TP_ATTRIBUTE6
TP_ATTRIBUTE7
TP_ATTRIBUTE8
TP_ATTRIBUTE9
TP_ATTRIBUTE10
TP_ATTRIBUTE11
TP_ATTRIBUTE12
TP_ATTRIBUTE13
TP_ATTRIBUTE14
TP_ATTRIBUTE15
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
MOVEMENT_ID
SPLIT_FROM_DELIVER
Y_DETAIL_ID
INV_INTERFACED_FLA
G
SEAL_CODE
MINIMUM_FILL_PERCE
NT
MAXIMUM_VOLUME
MAXIMUM_LOAD_WEI
GHT
MASTER_SERIAL_NUM
BER
GROSS_WEIGHT
FILL_PERCENT
CONTAINER_NAME
CONTAINER_TYPE_CO
DE
CONTAINER_FLAG
PREFERRED_GRADE
SRC_REQUESTED_QUA
NTITY2
SRC_REQUESTED_QUA
NTITY_UOM2
REQUESTED_QUANTIT
Y2
SHIPPED_QUANTITY2
DELIVERED_QUANTIT
Y2
TIPO
DESCRIO
VARCHAR2(240)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(1)
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
NUMBER
VARCHAR2(50)
VARCHAR2(30)
NOT NULL
VARCHAR2(1)
VARCHAR2(4)
NUMBER
VARCHAR2(3)
NUMBER
NUMBER
NUMBER
314
COLUNA
TIPO
CANCELLED_QUANTIT
Y2
QUALITY_CONTROL_Q
UANTITY2
CYCLE_COUNT_QUAN
TITY2
REQUESTED_QUANTIT
Y_UOM2
SUBLOT_NUMBER
UNIT_PRICE
CURRENCY_CODE
UNIT_NUMBER
FREIGHT_CLASS_CAT_
ID
COMMODITY_CODE_C
AT_ID
LPN_CONTENT_ID
SHIP_TO_SITE_USE_ID
DELIVER_TO_SITE_US
E_ID
LPN_ID
INSPECTION_FLAG
ORIGINAL_SUBINVENT
ORY
PICKABLE_FLAG
SOURCE_HEADER_NU
MBER
SOURCE_LINE_NUMBE
R
TO_SERIAL_NUMBER
PICKED_QUANTITY
PICKED_QUANTITY2
CUSTOMER_PRODUCTI
ON_LINE
CUSTOMER_JOB
CUST_MODEL_SERIAL
_NUMBER
RECEIVED_QUANTITY
RECEIVED_QUANTITY
2
SOURCE_LINE_SET_ID
BATCH_ID
TRANSACTION_ID
DESCRIO
NUMBER
NUMBER
NUMBER
VARCHAR2(3)
VARCHAR2(32)
NUMBER
VARCHAR2(15)
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(10)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
NUMBER
NUMBER
VARCHAR2(50)
VARCHAR2(50)
VARCHAR2(50)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
CAIBR_OM_DELIVERY_LEGS_V
Tabelas Origem: WSH_DELIVERY_LEGS
COLUNA
TIPO
DELIVERY_LEG_ID
DELIVERY_ID
SEQUENCE_NUMBER
LOADING_ORDER_FLA
G
PICK_UP_STOP_ID
DROP_OFF_STOP_ID
GROSS_WEIGHT
NET_WEIGHT
WEIGHT_UOM_CODE
VOLUME
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER
VARCHAR2(2)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(3)
NUMBER
315
COLUNA
VOLUME_UOM_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
REQUEST_ID
LOAD_TENDER_STATU
S
SHIPPER_TITLE
SHIPPER_PHONE
POD_FLAG
POD_BY
POD_DATE
EXPECTED_POD_DATE
BOOKING_OFFICE
SHIPPER_EXPORT_REF
CARRIER_EXPORT_RE
F
DOC_NOTIFY_PARTY
AETC_NUMBER
SHIPPER_SIGNED_BY
SHIPPER_DATE
CARRIER_SIGNED_BY
CARRIER_DATE
DOC_ISSUE_OFFICE
DOC_ISSUED_BY
DOC_DATE_ISSUED
SHIPPER_HM_BY
SHIPPER_HM_DATE
CARRIER_HM_BY
CARRIER_HM_DATE
BOOKING_NUMBER
PORT_OF_LOADING
PORT_OF_DISCHARGE
SERVICE_CONTRACT
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
BILL_FREIGHT_TO
FTE_TRIP_ID
REPRICE_REQUIRED
ACTUAL_ARRIVAL_DA
TE
ACTUAL_DEPARTURE_
DATE
ACTUAL_RECEIPT_DA
TE
TRACKING_DRILLDOW
N_FLAG
STATUS_CODE
TRACKING_REMARKS
CARRIER_EST_DEPART
URE_DATE
CARRIER_EST_ARRIVA
L_DATE
LOADING_START_DAT
ETIME
LOADING_END_DATET
IME
UNLOADING_START_D
ATETIME
DESCRIO
VARCHAR2(3)
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
VARCHAR2(1)
VARCHAR2(20)
VARCHAR2(20)
VARCHAR2(1)
VARCHAR2(150)
DATE
DATE
VARCHAR2(50)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(150)
DATE
VARCHAR2(150)
DATE
VARCHAR2(150)
VARCHAR2(150)
DATE
VARCHAR2(150)
DATE
VARCHAR2(150)
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(100
0)
NUMBER
VARCHAR2(1)
DATE
DATE
DATE
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(400
0)
DATE
DATE
DATE
DATE
DATE
316
COLUNA
TIPO
UNLOADING_END_DAT
ETIME
DELIVERED_QUANTIT
Y
LOADED_QUANTITY
RECEIVED_QUANTITY
ORIGIN_STOP_ID
DESTINATION_STOP_ID
DESCRIO
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
CAIBR_OM_ENTREGAS_V
View de entregas e seus itens de pedidos.
Tabelas Origem: WSH_NEW_DELIVERIES,
RA_SITE_USES_ALL,
RA_ADDRESSES_ALL,
OE_ORDER_HEADERS_ALL,
WSH_DELIVERY_ASSIGNMENTS,
WSH_DELIVERY_DETAILS
COLUNA
TIPO
DELIVERY_ID
NAME
LAST_UPDATE_DATE
LAST_UPDATED_BY
STATUS_CODE
INITIAL_PICKUP_DATE
INITIAL_PICKUP_LOCA
TION_ID
GROSS_WEIGHT
NET_WEIGHT
WEIGHT_UOM_CODE
VOLUME
VOLUME_UOM_CODE
CONFIRM_DATE
SHIP_METHOD_CODE
CURRENCY_CODE
ORGANIZATION_ID
CUSTOMER_ID
ULTIMATE_DROPOFF_
LOCATION_ID
ULTIMATE_DROPOFF_
DATE
ADDRESS_ID_DEST
SOURCE_HEADER_ID
ORDER_NUMBER
CUST_PO_NUMBER
SALESREP_ID
ADDRESS_ID_FAT
PARENT_DELIVERY_D
ETAIL_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NOT NULL
NUMBER(22)
VARCHAR2(30)
DATE(7)
NUMBER(22)
VARCHAR2(2)
DATE(7)
NUMBER(22)
ID DA ENTREGA.
NOME
DATA DA LTIMA ATUALIZAO DO REGISTRO.
ID DO LTIMO USURIO QUE ALTEROU O REGISTRO.
STATUS
DATA DO INCIO DA ENTREGA.
ESTABELECIMENTO DE ORIGEM.
NOT NULL
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(3)
DATE(7)
VARCHAR2(30)
VARCHAR2(15)
NUMBER(22)
NUMBER(22)
NUMBER(22)
PESO BRUTO.
PESO LQUIDO.
UNIDADE DE MEDIDA DE PESO.
ESPCIE DE VOLUME.
UNIDADE DE MEDIDA DO VOLUME.
DATA DE CONFIRMAO.
CDIGO DA TRANSPORTADORA.
CDIGO DA MOEDA
ID DA ORGANIZAO DE INVENTRIO.
ID DO CLIENTE.
LOCAL DA LTIMA PARADA.
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
NUMBER(22)
NUMBER
ID DO ENDEREO DE DESTINO.
ID DO PEDIDO.
NMERO DO PEDIDO.
ID DO REPRESENTANTE DE VENDAS.
ID DO ENDEREO DE FATURAMENTO.
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NOT NULL
NOT NULL
NOT NULL
317
COLUNA
TIPO
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_OM_ESTOQUE_V
View de transaes de estoque do OM.
Tabelas Origem: CAIBR_ORG_EMPRESAS_V,
OE_ORDER_HEADERS_ALL,
OE_ORDER_LINES_ALL,
OE_TRANSACTION_TYPES_ALL,
RA_CUST_TRX_TYPES_ALL,
MTL_MATERIAL_TRANSACTIONS
COLUNA
TIPO
TRANSACTION_ID
NR_DOCTO
COD_DOCTO
NR_LINHA
PRECO_UNITARIO
INVENTORY_ITEM_ID
ORGANIZATION_ID
TRANSACTION_TYPE_I
D
TRANSACTION_SOURC
E_ID
TRANSACTION_SOURC
E_NAME
TRANSACTION_REFER
ENCE
SHIPMENT_NUMBER
WAYBILL_AIRBILL
COD_ALMOXARIFADO
TRX_SOURCE_LINE_ID
PICKING_LINE_ID
TRX_SOURCE_DELIVE
RY_ID
SOURCE_CODE
SOURCE_LINE_ID
NR_DOCUMENTO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
LOCATION_ID
DESCRIO
NUMBER
NUMBER
VARCHAR2(150)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(20)
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
VARCHAR2(30)
NUMBER
318
CAIBR_OM_ITENS_ENTREGAS_V
View de itens de entrega.
Tabelas Origem: GL_CODE_COMBINATIONS,
CAIBR_INV_ITENS_V,
SO_ORDER_TYPES_ALL,
OE_ORDER_LINES_ALL,
OE_ORDER_HEADERS_ALL,
WSH_NEW_DELIVERIES,
WSH_DELIVERY_ASSIGNMENTS,
WSH_DELIVERY_DETAILS
COLUNA
TIPO
DELIVERY_ID
NAME
STATUS_CODE
INITIAL_PICKUP_DATE
INITIAL_PICKUP_LOCA
TION_ID
GROSS_WEIGHT
NET_WEIGHT
WEIGHT_UOM_CODE
VOLUME
VOLUME_UOM_CODE
CONFIRM_DATE
SHIP_METHOD_CODE
CURRENCY_CODE
ORGANIZATION_ID
ULTIMATE_DROPOFF_
LOCATION_ID
ULTIMATE_DROPOFF_
DATE
ORDER_NUMBER
CUST_PO_NUMBER
PAYMENT_TERM_ID
ATTRIBUTE1_O
ATTRIBUTE2_O
ATTRIBUTE3_O
ATTRIBUTE4_O
ATTRIBUTE5_O
ATTRIBUTE6_O
ATTRIBUTE7_O
ATTRIBUTE8_O
ATTRIBUTE9_O
ATTRIBUTE10_O
ATTRIBUTE11_O
ATTRIBUTE12_O
ATTRIBUTE13_O
ATTRIBUTE14_O
ATTRIBUTE15_O
SALESREP_ID
SOURCE_HEADER_ID
INVENTORY_ITEM_ID
ITEM_DESCRIPTION
SHIP_FROM_LOCATION
_ID
ORG_INV_ID
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NOT NULL
NUMBER(22)
VARCHAR2(30)
VARCHAR2(2)
DATE(7)
NUMBER(22)
NOT NULL
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(3)
DATE(7)
VARCHAR2(30)
VARCHAR2(15)
NUMBER(22)
NUMBER(22)
DATE(7)
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(240)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(250)
NUMBER(22)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
ID DO ITEM DE INVENTRIO.
NUMBER(22)
319
COLUNA
SHIP_TO_LOCATION_ID
CANCELLED_QUANTIT
Y
REQUESTED_QUANTIT
Y
REQUESTED_QUANTIT
Y_UOM
SHIPPED_QUANTITY
DELIVERED_QUANTIT
Y
SUBINVENTORY
REVISION
LOT_NUMBER
CONTAINER_NAME
CONTAINER_TYPE_CO
DE
CONTAINER_FLAG
SERIAL_NUMBER
LOCATOR_ID
DATE_REQUESTED
DATE_SCHEDULED
MASTER_CONTAINER_
ITEM_ID
DETAIL_CONTAINER_I
TEM_ID
COD_TRANSP
FREIGHT_TERMS_COD
E
FOB_CODE
PESO_LIQUIDO
PESO_BRUTO
UNID_PESO
COD_VOLUME
UNID_VOLUME
SHIPPING_INSTRUCTIO
NS
PACKING_INSTRUCTIO
NS
PROJECT_ID
TASK_ID
ORG_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
UNIT_PRICE
COD_MOEDA
SHIP_TO_SITE_USE_ID
LINE_ID
HEADER_ID
LINE_NUMBER
ORDERED_ITEM
TIPO
DESCRIO
NUMBER(22)
NUMBER(22)
NOT NULL
NUMBER(22)
NOT NULL
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
VARCHAR2(3)
VARCHAR2(32)
VARCHAR2(50)
VARCHAR2(30)
NOT NULL
VARCHAR2(1)
VARCHAR2(30)
NUMBER(22)
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
REQUEST_DATE
PROMISE_DATE
SCHEDULE_SHIP_DATE
ORDER_QUANTITY_UO
M
QTDE_CANC_LIN
QTDE_ENTR_LIN
QTDE_PED_LIN
QTDE_EM_TRANSITO
UNID_QTDE_TRANSITO
SHIP_FROM_ORG_ID
SHIP_TO_ORG_ID
INVOICE_TO_ORG_ID
DELIVER_TO_ORG_ID
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(3)
VARCHAR2(200
0)
VARCHAR2(200
0)
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
VARCHAR2(15)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(200
0)
DATE(7)
DATE(7)
DATE(7)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
320
COLUNA
TIPO
ITEM_ID
TERM_ID
UNIT_SELLING_PRICE
UNID_MEDIDA_PED
UNIT_LIST_PRICE
DT_ATUALIZACAO
ALTERADO_POR
CANCELLED_FLAG
OPEN_FLAG
BOOKED_FLAG
ID_SALESREP
MOVE_ORDER_LINE_I
D
ATTRIBUTE1_C
ATTRIBUTE2_C
ATTRIBUTE3_C
ATTRIBUTE4_C
ATTRIBUTE5_C
ATTRIBUTE6_C
ATTRIBUTE7_C
ATTRIBUTE8_C
ATTRIBUTE9_C
ATTRIBUTE10_C
ATTRIBUTE11_C
ATTRIBUTE12_C
ATTRIBUTE13_C
ATTRIBUTE14_C
ATTRIBUTE15_C
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
SEGMENT1
SEGMENT2
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
DATE(7)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCAHR2(150)
VARCAHR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
321
COLUNA
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
SEGMENT11
SEGMENT12
SEGMENT13
SEGMENT14
SEGMENT15
SEGMENT16
SEGMENT17
SEGMENT18
SEGMENT19
SEGMENT20
SEGMENT21
SEGMENT22
SEGMENT23
SEGMENT24
SEGMENT25
SEGMENT26
SEGMENT27
SEGMENT28
SEGMENT29
SEGMENT30
COST_OF_GOODS_SOL
D_ACCOUNT
COD_MOEDA_ORDEM
WAREHOUSE_ID
UNIT_WEIGHT
COD_PRODUTO
DESCRICAO
COD_NBM
CUSTOMER_ID
DELIVERY_ASSIGNME
NT_ID
DELIVERY_DETAIL_ID
TIPO
DESCRIO
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
VARCAHR2(150)
NUMBER(22)
NOT NULL
VARCHAR2(0)
VARCHAR2(0)
NUMBER(22)
VARCHAR2(800)
VARCHAR2(240)
VARCHAR2(150)
NUMBER(22)
NUMBER
NOT NULL
NUMBER
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
SEGMENTOS DO FLEXFILED
CAIBR_OM_ITENS_PED_SAIDAS_V
View de itens de linhas de pedidos de sada em aberto.
Tabelas Origem: OE_ORDER_LINES_ALL
COLUNA
TIPO
HEADER_ID
NOT NULL
NUMBER(22)
LINE_ID
ORG_ID
LINE_TYPE_ID
NR_LINHA
ITEM_PEDIDO
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(200
0)
DATE(7)
DATE(7)
DATE(7)
NOT NULL
NOT NULL
DT_PEDIDO
DT_PROMETIDA
DT_SCHEDULE
DESCRIO
ID DO PEDIDO DE VENDA. VER
CAIBR_OM_PEDIDOS_VENDAS_V.
ID DA LINHA DO PEDIDO.
ID DA UNIDADE OPERACIONAL.
ID DO TIPO DE LINHA.
NMERO DA LINHA.
322
COLUNA
UNID_MEDIDA
QTDE
QTDE_UOM
QTDE_CANCELADA
QTDE_ENTREGUE
QTDE_PEDIDA
QTDE_FATURADA
QTDE_EXPEDIDA
QTDE_EXP_UOM
DELIVERY_LEAD_TIME
CUSTOMER_DOCK_CO
DE
CUSTOMER_JOB
CUSTOMER_PRODUCTI
ON_LINE
CUST_MODEL_SERIAL
_NUMBER
PROJECT_ID
TASK_ID
INVENTORY_ITEM_ID
TAX_DATE
TAX_CODE
TAX_RATE
COD_STATUS_INTERFA
CE
COD_DEMANDA
PRICE_LIST_ID
DT_PRECO
NR_ENTREGA
AGREEMENT_ID
COD_PRIORIDADE
METODO_ENTREGA
COD_TRANSPORTADO
RA
TERMO_FRETE
FOB
TAX_POINT_CODE
COD_PAGTO
INVOICING_RULE_ID
ACCOUNTING_RULE_I
D
TP_ORIGEM_DOC
ORIG_SYS_DOCUMENT
_REF
ORIGEM_DOC
ORIG_SYS_LINE_REF
ORIG_LINHA_DOC
REFERENCE_LINE_ID
REFERENCE_TYPE
REFERENCE_HEADER_
ID
ITEM_REVISION
PRECO_UNITARIO
TOTAL_LINHA
PRECO_LISTA
TAX_VALUE
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
TIPO
DESCRIO
VARCHAR2(3)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(50)
VARCHAR2(50)
VARCHAR2(50)
VARCHAR2(50)
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
VARCHAR2(50)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
323
COLUNA
TIPO
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
PRICING_CONTEXT
PRICING_ATTRIBUTE1
PRICING_ATTRIBUTE2
PRICING_ATTRIBUTE3
PRICING_ATTRIBUTE4
PRICING_ATTRIBUTE5
PRICING_ATTRIBUTE6
PRICING_ATTRIBUTE7
PRICING_ATTRIBUTE8
PRICING_ATTRIBUTE9
PRICING_ATTRIBUTE10
INDUSTRY_CONTEXT
INDUSTRY_ATTRIBUTE
1
INDUSTRY_ATTRIBUTE
2
INDUSTRY_ATTRIBUTE
3
INDUSTRY_ATTRIBUTE
4
INDUSTRY_ATTRIBUTE
5
INDUSTRY_ATTRIBUTE
6
INDUSTRY_ATTRIBUTE
7
INDUSTRY_ATTRIBUTE
8
INDUSTRY_ATTRIBUTE
9
INDUSTRY_ATTRIBUTE
10
INDUSTRY_ATTRIBUTE
11
INDUSTRY_ATTRIBUTE
12
INDUSTRY_ATTRIBUTE
13
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(240)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
324
COLUNA
INDUSTRY_ATTRIBUTE
14
INDUSTRY_ATTRIBUTE
15
INDUSTRY_ATTRIBUTE
16
INDUSTRY_ATTRIBUTE
17
INDUSTRY_ATTRIBUTE
18
INDUSTRY_ATTRIBUTE
19
INDUSTRY_ATTRIBUTE
20
INDUSTRY_ATTRIBUTE
21
INDUSTRY_ATTRIBUTE
22
INDUSTRY_ATTRIBUTE
23
INDUSTRY_ATTRIBUTE
24
INDUSTRY_ATTRIBUTE
25
INDUSTRY_ATTRIBUTE
26
INDUSTRY_ATTRIBUTE
27
INDUSTRY_ATTRIBUTE
28
INDUSTRY_ATTRIBUTE
29
INDUSTRY_ATTRIBUTE
30
DT_CRIACAO
DT_ATUALIZACAO
TOP_MODEL_LINE_ID
LINK_TO_LINE_ID
COMPONENT_SEQUEN
CE_ID
COMPONENT_CODE
CONFIG_DISPLAY_SEQ
UENCE
SORT_ORDER
ITEM_TYPE_CODE
OPTION_NUMBER
OPTION_FLAG
DEP_PLAN_REQUIRED_
FLAG
VISIBLE_DEMAND_FLA
G
LINE_CATEGORY_COD
E
ACTUAL_SHIPMENT_D
ATE
CUSTOMER_TRX_LINE
_ID
RETURN_CONTEXT
RETURN_ATTRIBUTE1
RETURN_ATTRIBUTE2
RETURN_ATTRIBUTE3
RETURN_ATTRIBUTE4
RETURN_ATTRIBUTE5
RETURN_ATTRIBUTE6
RETURN_ATTRIBUTE7
TIPO
DESCRIO
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
NOT NULL
NOT NULL
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(100
0)
NUMBER(22)
VARCHAR2(240)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NOT NULL
VARCHAR2(30)
DATE(7)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
325
COLUNA
RETURN_ATTRIBUTE8
RETURN_ATTRIBUTE9
RETURN_ATTRIBUTE10
RETURN_ATTRIBUTE11
RETURN_ATTRIBUTE12
RETURN_ATTRIBUTE13
RETURN_ATTRIBUTE14
RETURN_ATTRIBUTE15
ACTUAL_ARRIVAL_DA
TE
ATO_LINE_ID
AUTO_SELECTED_QUA
NTITY
COMPONENT_NUMBE
R
EARLIEST_ACCEPTABL
E_DATE
EXPLOSION_DATE
LATEST_ACCEPTABLE
_DATE
MODEL_GROUP_NUMB
ER
SCHEDULE_ARRIVAL_
DATE
SHIP_MODEL_COMPLE
TE_FLAG
SCHEDULE_STATUS_C
ODE
SOURCE_TYPE_CODE
CANCELADO
ABERTO
BOOKED_FLAG
SALESREP_ID
RETURN_REASON_CO
DE
ARRIVAL_SET_ID
SHIP_SET_ID
SPLIT_FROM_LINE_ID
CUST_PRODUCTION_S
EQ_NUM
AUTHORIZED_TO_SHIP
_FLAG
OVER_SHIP_REASON_
CODE
OVER_SHIP_RESOLVE
D_FLAG
ORDERED_ITEM_ID
ITEM_IDENTIFIER_TYP
E
CONFIGURATION_ID
COMMITMENT_ID
SHIPPING_INTERFACE
D_FLAG
CREDIT_INVOICE_LINE
_ID
FIRST_ACK_CODE
FIRST_ACK_DATE
LAST_ACK_CODE
LAST_ACK_DATE
PLANNING_PRIORITY
ORDER_SOURCE_ID
ORIG_SYS_SHIPMENT_
REF
CHANGE_SEQUENCE
DROP_SHIP_FLAG
TIPO
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE(7)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
DATE(7)
DATE(7)
NUMBER(22)
DATE(7)
VARCHAR2(1)
VARCHAR2(30)
NOT NULL
NOT NULL
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(50)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(30)
DATE(7)
VARCHAR2(30)
DATE(7)
NUMBER(22)
NUMBER(22)
VARCHAR2(50)
VARCHAR2(50)
VARCHAR2(1)
326
COLUNA
TIPO
CUSTOMER_LINE_NU
MBER
CUSTOMER_SHIPMENT
_NUMBER
CUSTOMER_ITEM_NET
_PRICE
CUSTOMER_PAYMENT
_TERM_ID
FULFILLED_FLAG
END_ITEM_UNIT_NUM
BER
CONFIG_HEADER_ID
CONFIG_REV_NBR
MFG_COMPONENT_SE
QUENCE_ID
SHIPPING_INSTRUCTIO
NS
PACKING_INSTRUCTIO
NS
INVOICED_QUANTITY
SPLIT_BY
LINE_SET_ID
SERVICE_TXN_REASO
N_CODE
SERVICE_TXN_COMME
NTS
SERVICE_DURATION
SERVICE_START_DATE
SERVICE_END_DATE
SERVICE_COTERMINA
TE_FLAG
UNIT_LIST_PERCENT
UNIT_SELLING_PERCE
NT
UNIT_PERCENT_BASE_
PRICE
SERVICE_NUMBER
SERVICE_PERIOD
SHIPPABLE_FLAG
MODEL_REMNANT_FL
AG
RE_SOURCE_FLAG
FLOW_STATUS_CODE
TP_CONTEXT
TP_ATTRIBUTE1
TP_ATTRIBUTE2
TP_ATTRIBUTE3
TP_ATTRIBUTE4
TP_ATTRIBUTE5
TP_ATTRIBUTE6
TP_ATTRIBUTE7
TP_ATTRIBUTE8
TP_ATTRIBUTE9
TP_ATTRIBUTE10
TP_ATTRIBUTE11
TP_ATTRIBUTE12
TP_ATTRIBUTE13
TP_ATTRIBUTE14
TP_ATTRIBUTE15
FULFILLMENT_METHO
D_CODE
MARKETING_SOURCE_
CODE_ID
SERVICE_REFERENCE_
TYPE_CODE
DESCRIO
VARCHAR2(50)
VARCHAR2(50)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(200
0)
VARCHAR2(200
0)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(200
0)
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER(22)
VARCHAR2(30)
327
COLUNA
TIPO
SERVICE_REFERENCE_
LINE_ID
SERVICE_REFERENCE_
SYSTEM_ID
CALCULATE_PRICE_FL
AG
UPGRADED_FLAG
REVENUE_AMOUNT
FULFILLMENT_DATE
PREFERRED_GRADE
ORDERED_QUANTITY2
ORDERED_QUANTITY_
UOM2
SHIPPING_QUANTITY2
CANCELLED_QUANTIT
Y2
SHIPPED_QUANTITY2
SHIPPING_QUANTITY_
UOM2
FULFILLED_QUANTITY
2
CUST_PO_NUMBER
SHIP_FROM_ORG_ID
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
DATE(7)
VARCHAR2(4)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(50)
NUMBER
CAIBR_OM_MOVTO_ORDENS_V
View de movimentacao pick de ordens de vendas.
Tabelas Origem: MTL_TXN_REQUEST_HEADERS,
MTL_TXN_REQUEST_LINES
COLUNA
TIPO
HEADER_ID
NR_MOVTO
TP_MOVTO
NOT NULL
NOT NULL
HEADER_STATUS
ID_CTA
MOVE_ORDER_LINE_I
D
NR_LINHA
ORGANIZATION_ID
INVENTORY_ITEM_ID
DE_ALMOXARIFADO
PARA_ALOMOXARIFA
DO
UNIDADE_MEDIDA
QTDE_REQUISITADA
QTDE_MOVIMENTADA
QTDE_DETALHADA
DT_MOVTO
LINE_STATUS
STATUS_LINHA
STATUS_DATE
TXN_SOURCE_ID
TXN_SOURCE_LINE_ID
TRANSACTION_TYPE_I
D
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
ID DO MOVIMENTO
N DA REQUISIO DE MOVIMENTO
TIPO DO MOVIMENTO. 1: PEDIDO, 2: DEVOLUO, 3:
RETIRADA
SE APROVADO
ID DA CONTA DA CONTBIL
ID DA LINHA
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
VARCHAR2(10)
N DA LINHA
ID DA ORGANIZAO
ID DO ITEM DE INVENTRIO.
ALMOXARIFADO DE ORIGEM
ALMOXARIFADO DE DESTINO
NOT NULL
NOT NULL
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
NUMBER(22)
VARCHAR2(18)
UNIDADE DE MEDIDA
QUANTIDADE REQUISITADA
QUANTIDADE MOVIMENTADA
QUANTIDADE DETALHADA
DATA DO MOVIMENTO
CDIGO DO STATUS DA LINHA
DESCRIO DO STATUS DA LINHA: INCOMPLETE, PENDING
APPROVAL, APPROVED, NOT APPROVED, CLOSED,
CANCELLED, PRE APPROVED, PARTIALLY APPROVED.
DATA DO STATUS
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
ID DA TRANSAO DE ESTOQUE
328
COLUNA
TIPO
TRANSACTION_TYPE_
NAME
TRANSACTION_ACTIO
N_ID
TRANSACTION_SOURC
E_TYPE_ID
TRANSACTION_SOURC
E_TYPE_NAME
QTDE_PRIMARIA_UNID
SHIP_TO_LOCATION_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NOT NULL
VARCHAR2(30)
NOT NULL
NUMBER(22)
ID DA AO DO ESTOQUE
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
QUANTIDADE PRIMRIA
ID DO ESTABELECIMENTO DE ORIGEM
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NOT NULL
DESCRIO
CAIBR_OM_PARTIDAS_V
View de partidas com dados de paradas e veculos de transporte.
Tabelas Origem: WSH_TRIPS,
WSH_TRIP_STOPS
COLUNA
TIPO
TRIP_ID
NAME
PLANNED_FLAG
STATUS_TRIP
VEHICLE_ITEM_ID
VEHICLE_NUMBER
CARRIER_ID
SHIP_METHOD_CODE
VEHICLE_ORGANIZATI
ON_ID
VEHICLE_NUM_PREFIX
STOP_ID
STOP_LOCATION_ID
STATUS_STOP
STOP_SEQUENCE_NUM
BER
PLANNED_ARRIVAL_D
ATE
PLANNED_DEPARTURE
_DATE
ACTUAL_ARRIVAL_DA
TE
ACTUAL_DEPARTURE_
DATE
DEPARTURE_GROSS_
WEIGHT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(2)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
VARCHAR2(2)
NUMBER(22)
DATE(7)
DATE(7)
DATE(7)
DATE(7)
NUMBER(22)
329
COLUNA
TIPO
DEPARTURE_NET_WEI
GHT
WEIGHT_UOM_CODE
DEPARTURE_VOLUME
VOLUME_UOM_CODE
DEPARTURE_SEAL_CO
DE
TRIPS_ATTRIBUTE1
TRIPS_ATTRIBUTE2
TRIPS_ATTRIBUTE3
TRIPS_ATTRIBUTE4
TRIPS_ATTRIBUTE5
TRIPS_ATTRIBUTE6
TRIPS_ATTRIBUTE7
TRIPS_ATTRIBUTE8
TRIPS_ATTRIBUTE9
TRIPS_ATTRIBUTE10
TRIPS_ATTRIBUTE11
TRIPS_ATTRIBUTE12
TRIPS_ATTRIBUTE13
TRIPS_ATTRIBUTE14
TRIPS_ATTRIBUTE15
STOP_ATTRIBUTE1
STOP_ATTRIBUTE2
STOP_ATTRIBUTE3
STOP_ATTRIBUTE4
STOP_ATTRIBUTE5
STOP_ATTRIBUTE6
STOP_ATTRIBUTE7
STOP_ATTRIBUTE8
STOP_ATTRIBUTE9
STOP_ATTRIBUTE10
STOP_ATTRIBUTE11
STOP_ATTRIBUTE12
STOP_ATTRIBUTE13
STOP_ATTRIBUTE14
STOP_ATTRIBUTE15
DESCRIO
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(3)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_OM_PEDIDOS_VENDAS_V
View de pedidos de sada em aberto.
Tabelas Origem: OE_ORDER_HEADERS_ALL
COLUNA
TIPO
HEADER_ID
ORG_ID
TP_PEDIDO
NR_PEDIDO
VERSAO
DT_EXPIRACAO
ORIGEM
TP_ORIGEM_DOCTO
ORIG_SYS_DOCUMENT
_REF
ORIGEM_DOCTO
DT_PEDIDO
DT_REQUISICAO
DT_PRECO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
DATE(7)
DATE(7)
DATE(7)
330
COLUNA
COD_PRIORIDADE
COD_DEMANDA
PRICE_LIST_ID
PERMITE_EXPED_PAR
CIAL
TOLERANCIA_ACIMA
TOLERANCIA_ABAIXO
MOEDA_TRANSAC
ACORDO
TAX_POINT_CODE
CUST_PO_NUMBER
INVOICING_RULE_ID
ACCOUNTING_RULE_I
D
COND_PAGTO
METODO_EXPEDICAO
COD_TRANSPORTADO
RA
FOB
TERMOS_FRETE
CD_EMPRESA
ID_VENDA_DE
ID_SITE_VENDA_PARA
ID_SITE_ENTREGA_PA
RA
ID_CLIENTE_FATURA
DELIVER_TO_ORG_ID
SOLD_TO_CONTACT_I
D
SHIP_TO_CONTACT_ID
INVOICE_TO_CONTAC
T_ID
DELIVER_TO_CONTAC
T_ID
DT_CRIACAO
DT_ATUALIZACAO
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
TIPO
DESCRIO
VARCHAR2(30)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
VARCHAR2(15)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(50)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
DATE(7)
DATE(7)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
331
COLUNA
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
CANCELADO
ABERTO
BOOKED_FLAG
SALESREP_ID
COD_RETORNO
ORDER_DATE_TYPE_C
ODE
EARLIEST_SCHEDULE_
LIMIT
LATEST_SCHEDULE_LI
MIT
TP_PAGTO
VALOR_PAGTO
NR_CHEQUE
COD_CCREDITO
NOME
NR_CARTAO
DT_EXPIRACAO_CART
COD_APROV_CARTAO
SALES_CHANNEL
FIRST_ACK_CODE
FIRST_ACK_DATE
LAST_ACK_CODE
LAST_ACK_DATE
ORDER_CATEGORY_C
ODE
CHANGE_SEQUENCE
DROP_SHIP_FLAG
CUSTOMER_PAYMENT
_TERM_ID
SHIPPING_INSTRUCTIO
NS
PACKING_INSTRUCTIO
NS
TP_CONTEXT
TP_ATTRIBUTE1
TP_ATTRIBUTE2
TP_ATTRIBUTE3
TP_ATTRIBUTE4
TP_ATTRIBUTE5
TP_ATTRIBUTE6
TP_ATTRIBUTE7
TP_ATTRIBUTE8
TP_ATTRIBUTE9
TP_ATTRIBUTE10
TP_ATTRIBUTE11
TP_ATTRIBUTE12
TP_ATTRIBUTE13
TP_ATTRIBUTE14
TP_ATTRIBUTE15
FLOW_STATUS_CODE
MARKETING_SOURCE_
CODE_ID
CREDIT_CARD_APPRO
VAL_DATE
UPGRADED_FLAG
CUSTOMER_PREFEREN
CE_SET_CODE
TIPO
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
NUMBER(22)
NUMBER(22)
NOT NULL
VARCHAR2(30)
NUMBER(22)
VARCHAR2(50)
VARCHAR2(80)
VARCHAR2(80)
VARCHAR2(80)
DATE(7)
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(30)
DATE(7)
VARCHAR2(30)
DATE(7)
VARCHAR2(30)
VARCHAR2(50)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(200
0)
VARCHAR2(200
0)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
NUMBER(22)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DATE(7)
VARCHAR2(1)
VARCHAR2(30)
332
COLUNA
TIPO
BOOKED_DATE
CONVERSION_RATE
CONVERSION_TYPE_C
ODE
CONVERSION_RATE_D
ATE
DESCRIO
DATE(7)
NUMBER
VARCHAR2(30)
DATE
CAIBR_OM_PRICE_LISTS_V
View de Lista de Preos do Ordens de Venda.
Tabelas Origem: SO_PRICE_LISTS
COLUNA
ROW_ID
PRICE_LIST_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
CURRENCY_CODE
ROUNDING_FACTOR
SECONDARY_PRICE_LI
ST_ID
SHIP_METHOD_CODE
FREIGHT_TERMS_COD
E
TERMS_ID
START_DATE_ACTIVE
END_DATE_ACTIVE
COMMENTS
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NAME
DESCRIPTION
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
ROWID
NUMBER
DATE
NUMBER
DATE
NUMBER
VARCHAR2(30)
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
NOT NULL
NUMBER
DATE
DATE
VARCHAR2(200
0)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(240)
VARCHAR2(200
0)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_OM_PRICE_LIST_LINES_V
View de Linhas da Lista de Preos do Ordens de Venda.
333
COLUNA
ROW_ID
PRICE_LIST_LINE_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
PRICE_LIST_ID
INVENTORY_ITEM_ID
UNIT_CODE
METHOD_CODE
LIST_PRICE
PRICING_RULE_ID
REPRICE_FLAG
CUSTOMER_ITEM_ID
REVISION
REVISION_DATE
REVISION_REASON_COD
E
COMMENTS
PRICING_CONTEXT
PRICING_ATTRIBUTE1
PRICING_ATTRIBUTE2
PRICING_ATTRIBUTE3
PRICING_ATTRIBUTE4
PRICING_ATTRIBUTE5
PRICING_ATTRIBUTE6
PRICING_ATTRIBUTE7
PRICING_ATTRIBUTE8
PRICING_ATTRIBUTE9
PRICING_ATTRIBUTE10
PRICING_ATTRIBUTE11
PRICING_ATTRIBUTE12
PRICING_ATTRIBUTE13
PRICING_ATTRIBUTE14
PRICING_ATTRIBUTE15
START_DATE_ACTIVE
END_DATE_ACTIVE
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
PRIMARY
CONVERT_FROM
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
ROWID
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
VARCHAR2(4000)
VARCHAR2(30)
NUMBER
NUMBER
CHAR(1)
VARCHAR2
VARCHAR2
VARCHAR2
VARCHAR2
VARCHAR2
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
VARCHAR2(4000)
DATE
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2
VARCHAR2
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
334
CAIBR_OM_TRANSACOES_V
View de transaes de pedidos de sada efetuadas.
Tabelas Origem: OE_TRANSACTION_TYPES_ALL,
OE_TRANSACTION_TYPES_TL
COLUNA
TIPO
TRANSACTION_TYPE_I
D
TRANSACTION_TYPE_
CODE
LANGUAGE
SOURCE_LANG
NAME
DESCRIPTION
NOT NULL
NUMBER(22)
NOT NULL
VARCHAR2(30)
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(4)
VARCHAR2(4)
VARCHAR2(30)
VARCHAR2(200
0)
VARCHAR2(30)
NOT NULL
DATE(7)
DATE(7)
DATE(7)
DATE(7)
VARCHAR2(30)
VARCHAR2(30)
ORDER_CATEGORY_C
ODE
DT_ATIVACAO
DT_INATIVACAO
DT_CRIACAO
DT_ATUALIZACAO
COD_MOEDA
COD_MOEDA_CONVER
S
CUST_TRX_TYPE_ID
ID_CTA_MERCADORIA
WAREHOUSE_ID
SHIPMENT_PRIORITY_
CODE
SHIPPING_METHOD_C
ODE
FREIGHT_TERMS_COD
E
FOB_POINT_CODE
SHIP_SOURCE_TYPE_C
ODE
AGREEMENT_TYPE_C
ODE
AGREEMENT_REQUIRE
D_FLAG
PO_REQUIRED_FLAG
INVOICING_RULE_ID
INVOICING_CREDIT_M
ETHOD_CODE
ACCOUNTING_RULE_I
D
ACCOUNTING_CREDIT
_METHOD_CODE
INVOICE_SOURCE_ID
NON_DELIVERY_INVOI
CE_SOURCE_ID
DEFAULT_INBOUND_LI
NE_TYPE_ID
DEFAULT_OUTBOUND
_LINE_TYPE_ID
INSPECTION_REQUIRE
D_FLAG
DEPOT_REPAIR_CODE
AUTO_SCHEDULING_F
LAG
SCHEDULING_LEVEL_
CODE
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(30)
335
COLUNA
TIPO
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ORG_ID
DESCRIO
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_OPM_CALENDARIOS_V
View de calendrios de custo do OPM.
Tabelas Origem: CM_CLDR_HDR_B,
CM_CLDR_HDR_TL
COLUNA
TIPO
CALENDAR_CODE
CALENDAR_DESC
LANGUAGE
CO_CODE
COST_MTHD_CODE
START_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
TEXT_CODE
DELETE_MARK
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(4)
VARCHAR2(40)
VARCHAR2(4)
VARCHAR2(4)
VARCHAR2(4)
DATE
DATE
NUMBER(15)
DATE
NUMBER(15)
NUMBER(10)
NUMBER(5)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CDIGO DO CALENDRIO.
DESCRIO DO
IDIOMA DO CALENDRIO.
CDIGO DA EMPRESA.
MTODO DE CUSTO.
DATA DE INCIO DO CALENDRIO.
DATA DE CRIAO DO CALENDRIO.
ID DO USURIO CRIADOR DO CALENDRIO.
DATA DA LTIMA ATUALIZAO DO CALENDRIO.
ID DO LTIMO USURIO QUE ATUALIZOU O CALENDRIO.
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
336
COLUNA
TIPO
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
ATTRIBUTE26
ATTRIBUTE27
ATTRIBUTE28
ATTRIBUTE29
ATTRIBUTE30
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_OPM_ESTOQUE_V
View de posies de estoque pelo mtodo de custeio PAC + BRS PAC.
Tabelas Origem: MTL_CATEGORIES,
MTL_ITEM_CATEGORIES,
MTL_DEFAULT_CATEGORY_SETS,
CM_MTHD_MST,
MTL_SYSTEM_ITEMS,
IC_ITEM_MST_B,
CM_CLDR_DTL,
SY_ORGN_MST,
CAIBR_JLBR_ENTIDADES_LEGAIS_V,
BS_AC_SUBINVENTORIES_EXT,
MTL_PARAMETERS,
ORG_ORGANIZATION_DEFINITIONS,
IC_WHSE_MST,
CM_ACST_LED,
CM_CLDR_DTL,
GL_PLCY_MST,
CM_WHSE_ASC
COLUNA
TIPO
DESCRIO
SOURCE_IND
NUMBER
DOC_TYPE
ENTIDADE_LEGAL
ID_ORGANIZACAO_OP
M
ORGANIZACAO_OPM
VARCHAR2(4)
NUMBER
NUMBER(15)
ID_TIPO_CUSTO_OPM
TIPO_CUSTO_OPM
PERIODO_OPM
CODIGO_EMPRESA
CODIGO_ESTABELECI
MENTO
NOT NULL
VARCHAR2(4)
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(4)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(8)
VARCHAR2(4)
337
COLUNA
TIPO
DESCRIO
MOV_ENTRADA_SAID
A
NORMAL_DEVOL
VARCHAR2(1)
VARCHAR2(1)
GRUPO_CONTAGEM
NUMBER
TIPO_DOCUMENTO
VARCHAR2(400
0)
VARCHAR2(400
0)
DATE
NUMBER
VARCHAR2(30)
NUMBER
VARCHAR2(32)
VARCHAR2(4)
VARCHAR2(4)
NUMBER
VARCHAR2(240)
NUMBER
NUMBER
NR_DOCUMENTO
DT_MOVTO
ID_TRANSACAO
INDICADOR_PRODUTO
INVENTORY_ITEM_ID
PRODUTO
UNIDADE_PADRAO
ALMOXARIFADO
NATUREZA_ESTOQUE
DESCR_NAT_ESTOQUE
QUANTIDADE
CUSTO_UNITARIO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
CAIBR_OPM_FORMULA_INGREDIENT_V
Frmula OPM (Ingredientes).
Tabelas Origem: FM_FORM_MST_B,
SY_ORGN_MST_B,
IC_WHSE_MST,
FM_MATL_DTL,
IC_ITEM_MST_B,
MTL_SYSTEM_ITEMS_B
COLUNA
TIPO
ITEM_NO
ITEM_DESC1
NOT NULL
VARCHAR2(32)
VARCHAR2(70)
ITEM_UM
QTY
INGR.SCRAP_FACTOR
LINE_TYPE
LINE_NO
ORGANIZATION_ID
INVENTORY_ITEM_ID
FORMULA_ID
FORMULA_NO
FORMULA_VERS
FORMULA_TYPE
SCALE_TYPE
NOT NULL
NOT NULL
VARCHAR2(4)
NUMBER
NUMBER
NUMBER
NUMBER(5)
NUMBER
NUMBER
NUMBER(10)
VARCHAR2(32)
NUMBER
NUMBER(5)
NUMBER(5)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
FORMULA_DESC1
FORMULA_DESC2
FORMULA_CLASS
VARCHAR2(70)
VARCHAR2(70)
VARCHAR2(8)
FMCONTROL_CLASS
VARCHAR2(8)
338
COLUNA
TIPO
IN_USE
INACTIVE_IND
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
ATTRIBUTE26
ATTRIBUTE27
ATTRIBUTE28
ATTRIBUTE29
ATTRIBUTE30
TEXT_CODE
NOT NULL
DESCRIO
NUMBER(10)
NUMBER(5)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(10)
DELETE_MARK
NOT NULL
NUMBER(5)
CREATED_BY
CREATION_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY
ORGN_CODE
FORMULA_UOM
TOTAL_INPUT_QTY
TOTAL_OUTPUT_QTY
FORMULA_STATUS
OWNER_ID
PROJECT_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
DATE
DATE
NUMBER(15)
VARCHAR2(4)
VARCHAR2(4)
NUMBER
NUMBER
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
NOT NULL
NOT NULL
CAIBR_OPM_FORMULA_PRODUTOS_V
Frmula OPM (Produtos).
Tabelas Origem: FM_FORM_MST_B,
SY_ORGN_MST_B,
IC_WHSE_MST,
FM_MATL_DTL,
IC_ITEM_MST_B,
339
MTL_SYSTEM_ITEMS_B,
COLUNA
TIPO
ITEM_NO
ITEM_DESC1
NOT NULL
VARCHAR2(32)
VARCHAR2(70)
ITEM_UM
QTY
LINE_TYPE
LINE_NO
ORGANIZATION_ID
INVENTORY_ITEM_ID
FORMULA_ID
FORMULA_NO
FORMULA_VERS
FORMULA_TYPE
SCALE_TYPE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(4)
NUMBER
NUMBER
NUMBER(5)
NUMBER
NUMBER
NUMBER(10)
VARCHAR2(32)
NUMBER
NUMBER(5)
NUMBER(5)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
FORMULA_DESC1
FORMULA_DESC2
FORMULA_CLASS
VARCHAR2(70)
VARCHAR2(70)
VARCHAR2(8)
FMCONTROL_CLASS
IN_USE
INACTIVE_IND
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ATTRIBUTE21
ATTRIBUTE22
ATTRIBUTE23
ATTRIBUTE24
ATTRIBUTE25
ATTRIBUTE26
ATTRIBUTE27
ATTRIBUTE28
ATTRIBUTE29
ATTRIBUTE30
TEXT_CODE
VARCHAR2(8)
NUMBER(10)
NUMBER(5)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(10)
NOT NULL
DELETE_MARK
NOT NULL
NUMBER(5)
CREATED_BY
CREATION_DATE
LAST_UPDATE_DATE
LAST_UPDATED_BY
ORGN_CODE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(15)
DATE
DATE
NUMBER(15)
VARCHAR2(4)
340
COLUNA
TIPO
FORMULA_UOM
TOTAL_INPUT_QTY
TOTAL_OUTPUT_QTY
FORMULA_STATUS
OWNER_ID
PROJECT_ID
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(4)
NUMBER
NUMBER
VARCHAR2(30)
NUMBER(15)
NUMBER(15)
CAIBR_OPM_INVENTARIO_V
View de registro de inventrio utilizando o mtodo de custeio PAC.
Tabelas Origem:
MTL_CATEGORIES,
MTL_ITEM_CATEGORIES,
MTL_DEFAULT_CATEGORY_SETS,
BS_AC_SUBINVENTORIES_EXT,
ORG_ORGANIZATION_DEFINITIONS,
MTL_SYSTEM_ITEMS,
MTL_PARAMETERS,
CM_MTHD_MST,
CM_CLDR_DTL,
CM_CLDR_HDR,
CM_CMPT_DTL,
ORG_ORGANIZATION_DEFINITIONS,
BS_AC_SUBINVENTORIES_EXT,
COLUNA
TIPO_ITEM
ENTIDADE_LEGAL
ID_ORGANIZACAO_OP
M
ORGANIZACAO_OPM
ID_TIPO_CUSTO_OPM
TIPO_CUSTO_OPM
PERIODO_OPM
NR_DOCUMENTO
CODIGO_EMPRESA
CODIGO_ESTABELECI
MENTO
DATA_INVENTARIO
GRUPO_CONTAGEM
CLASS_FISCAL
INDICADOR_PRODUTO
INVENTORY_ITEM_ID
PRODUTO
ALMOXARIFADO
CENTRO_CUSTO
NATUREZA_ESTOQUE
TIPO
DESCRIO
CHAR(9)
NUMBER
NUMBER(15)
1: ESTOQUE
ENTIDADE LEGAL.
IDENTIFICADOR DA ORGANIZAO NO OPM.
NOT NULL
VARCHAR2(4)
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(4)
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(14)
VARCHAR2(8)
VARCHAR2(4)
DATE
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(10)
VARCHAR2(30)
NUMBER
VARCHAR2(32)
VARCHAR2(4)
VARCHAR2(0)
NUMBER
341
COLUNA
DESCR_NAT_ESTOQUE
UNIDADE_MEDIDA
QUANTIDADE_INVENT
ARIO
CUSTO_TOTAL
CUSTO_UNITARIO
TIPO
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(4)
NUMBER
NUMBER
NUMBER
CAIBR_OPM_METHOD_MST_V
Tabelas Origens: CM_MTHD_MST
COLUNA
TIPO
COST_MTHD_CODE
COST_MTHD_DESC
COST_TYPE
TRANS_CNT
TEXT_CODE
DELETE_MARK
RMCALC_TYPE
PRODCALC_TYPE
CREATION_DATE
LAST_UPDATE_LOGIN
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
USAGE_TYPE
DESCRIO
BINARY_FLOAT
BINARY_FLOAT
BINARY_FLOAT
BINARY_FLOAT
BINARY_FLOAT
BINARY_FLOAT
BINARY_FLOAT
BINARY_FLOAT
BINARY_FLOAT
BINARY_FLOAT
BINARY_FLOAT
BINARY_FLOAT
BINARY_FLOAT
BINARY_FLOAT
CAIBR_OPM_PERIODOS_CALEND_V
View de perodos dos calendrios de custo do OPM.
Tabelas Origem: CM_CLDR_DTL
COLUNA
TIPO
CALENDAR_CODE
NOT NULL
VARCHAR2(4)
PERIOD_CODE
PERIOD_DESC
START_DATE
END_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
TEXT_CODE
DELETE_MARK
PERIOD_STATUS
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(4)
VARCHAR2(40)
DATE
DATE
DATE
NUMBER(15)
DATE
NUMBER(15)
NUMBER(10)
NUMBER(5)
NUMBER(5)
NOT NULL
NOT NULL
DESCRIO
CDIGO DO CALENDRIO. VER
CAIBR_OPM_CALENDARIOS_V.
CDIGO DO PERODO DO CALENDRIO..
DESCRIO DO PERODO.
DATA DE INCIO DO PERODO.
DATA DE ENCERRAMENTO DO PERODO.
DATA DE CRIAO DO REGISTRO.
ID DO USURIO CRIADOR DO REGISTRO.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
ID DO LTIMO USURIO QUE ALTEROU O REGISTRO.
STATUS DO PERODO.
CAIBR_ORG_ACCT_PERIODS_V
View sobre perodos financeiros por organizao de inventrio
342
COLUNA
TIPO
ACCT_PERIOD_ID
ORGANIZATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
PERIOD_SET_NAME
PERIOD_YEAR
PERIOD_NUM
PERIOD_NAME
DESCRIPTION
PERIOD_START_DATE
SCHEDULE_CLOSE_DA
TE
PERIOD_CLOSE_DATE
OPEN_FLAG
GLOBAL_ATTRIBUTE_
CATEGORY
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(15)
NUMBER
NUMBER
VARCHAR2(15)
VARCHAR2(50)
DATE
DATE
DATE
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_ORG_EMPRESAS_V
View de locais e suas organizaes de inventrio.
Tabelas Origem: CAIBR_REC_ORG_EMPRESAS_V,
JL_BR_COMPANY_INFOS
COLUNA
TIPO
ID_LOCAL
ID_ORGANIZACAO
TP_DOCUMENTO
NR_DOCUMENTO
INSCR_ESTADUAL
LOCATION_ID
ORGANIZATION_ID
INACTIVE_DATE
DESCRIO
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(6)
VARCHAR2(15)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
DATE
ID DO LOCAL
ID DA ORGANIZAO
TIPO DO DOCUMENTO
NMERO DO DOCUMENTO
INSCRIO ESTADUAL
ID DO LOCAL
ID DA ORGANIZAO
DATA DE INATIVAO DO REGISTRO.
343
CAIBR_OTA_ACT_CAT_INCUSIONS_V
Tabelas Origem: OTA_ACT_CAT_INCLUSIONS
COLUNA
TIPO
DESCRIO
NUMBER(9,0)
VARCHAR2(30)
NUMBER(5,0)
NUMBER(9,0)
VARCHAR2(2000
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
DATE
VARCHAR2(1)
NUMBER(9,0)
CAIBR_OTA_ACTIVITY_VERSIONS_V
Tabelas Origem: OTA_ACTIVITY_VERSIONS
COLUNA
TIPO
DESCRIO
NUMBER(9,0)
NUMBER(9,0)
NUMBER(9,0)
344
DEVELOPER_ORGANIZAT
ION_ID
NOT NULL
CONTROLLING_PERSON_I
D
VENDOR_ID
OBJECT_VERSION_NUMB
ER
NOT NULL
VERSION_NAME
NOT NULL
ACTUAL_COST
BUDGET_COST
BUDGET_CURRENCY_CO
DE
COMMENTS
DESCRIPTION
DURATION
DURATION_UNITS
END_DATE
EXPENSES_ALLOWED
INTENDED_AUDIENCE
LANGUAGE_ID
MAXIMUM_ATTENDEES
MAXIMUM_INTERNAL_A
TTENDEES
MINIMUM_ATTENDEES
OBJECTIVES
PROFESSIONAL_CREDIT_
TYPE
PROFESSIONAL_CREDITS
START_DATE
SUCCESS_CRITERIA
USER_STATUS
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
TAV_INFORMATION_CAT
EGORY
TAV_INFORMATION1
TAV_INFORMATION2
TAV_INFORMATION3
TAV_INFORMATION4
TAV_INFORMATION5
TAV_INFORMATION6
TAV_INFORMATION7
TAV_INFORMATION8
TAV_INFORMATION9
TAV_INFORMATION10
TAV_INFORMATION11
TAV_INFORMATION12
TAV_INFORMATION13
TAV_INFORMATION14
TAV_INFORMATION15
TAV_INFORMATION16
TAV_INFORMATION17
TAV_INFORMATION18
TAV_INFORMATION19
TAV_INFORMATION20
INVENTORY_ITEM_ID
ORGANIZATION_ID
RCO_ID
NUMBER(9,0)
NUMBER(10,0)
NUMBER(15,0)
NUMBER(5,0)
VARCHAR2(80)
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(2000
VARCHAR2(4000
NUMBER(9,2)
VARCHAR2(30)
DATE
VARCHAR2(30)
VARCHAR2(4000
NUMBER(9,0)
NUMBER(9,0)
NUMBER(9,0)
NUMBER(9,0)
VARCHAR2(4000
VARCHAR2(30)
NUMBER
DATE
VARCHAR2(30)
VARCHAR2(30)
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(10,0)
NUMBER(15,0)
NUMBER
345
CAIBR_OTA_CATEGORY_USAGES_V
Tabelas Origem: OTA_CATEGORY_USAGES
COLUNA
CATEGORY_USAGE_ID
BUSINESS_GROUP_ID
CATEGORY
OBJECT_VERSION_NUMB
ER
TYPE
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
START_DATE_ACTIVE
END_DATE_ACTIVE
TIPO
DESCRIO
NOT NULL
NOT NULL
NOT NULL
NUMBER(9,0)
NUMBER(9,0)
VARCHAR2(30)
NOT NULL
NOT NULL
NUMBER(5,0)
VARCHAR2(30)
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
DATE
DATE
DATE
CAIBR_OTA_DELEGATE_BOOKINGS_V
Tabelas Origem: OTA_DELEGATE_BOOKINGS
COLUNA
TIPO
BOOKING_ID
NOT NULL
BOOKING_STATUS_TYPE
_ID
NOT NULL
DELEGATE_PERSON_ID
CONTACT_ID
BUSINESS_GROUP_ID
NOT NULL
EVENT_ID
NOT NULL
PERSON_ADDRESS_ID
DELEGATE_CONTACT_ID
DELEGATE_CONTACT_E
MAIL
THIRD_PARTY_EMAIL
PERSON_ADDRESS_TYPE
DELEGATE_ASSIGNMENT
_ID
ORGANIZATION_ID
SPONSOR_PERSON_ID
SPONSOR_ASSIGNMENT_I
D
CUSTOMER_ID
AUTHORIZER_PERSON_I
D
DATE_BOOKING_PLACED NOT NULL
INTERNAL_BOOKING_FL
AG
NOT NULL
NUMBER_OF_PLACES
NOT NULL
OBJECT_VERSION_NUMB
ER
NOT NULL
ADMINISTRATOR
ATTENDANCE_RESULT
BOOKING_PRIORITY
COMMENTS
DESCRIO
NUMBER(9,0)
NUMBER(9,0)
NUMBER(10,0)
NUMBER(15,0)
NUMBER(9,0)
NUMBER(9,0)
NUMBER(15,0)
NUMBER(9,0)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(30)
NUMBER(10,0)
NUMBER(9,0)
NUMBER(10,0)
NUMBER(10,0)
NUMBER(15,0)
NUMBER(10,0)
DATE
VARCHAR2(30)
NUMBER(9,0)
NUMBER(5,0)
NUMBER(9,0)
VARCHAR2(256)
VARCHAR2(30)
VARCHAR2(2000
346
CONTACT_ADDRESS_ID
CORESPONDENT
DATE_STATUS_CHANGE
D
DELEGATE_CONTACT_FA
X
DELEGATE_CONTACT_PH
ONE
FAILURE_REASON
LANGUAGE_ID
SOURCE_OF_BOOKING
SPECIAL_BOOKING_INST
RUCTIONS
SUCCESSFUL_ATTENDAN
CE_FLAG
THIRD_PARTY_ADDRESS
_ID
THIRD_PARTY_CONTACT
_FAX
THIRD_PARTY_CONTACT
_ID
THIRD_PARTY_CONTACT
_PHONE
THIRD_PARTY_CUSTOME
R_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
TDB_INFORMATION_CAT
EGORY
TDB_INFORMATION1
TDB_INFORMATION2
TDB_INFORMATION3
TDB_INFORMATION4
TDB_INFORMATION5
TDB_INFORMATION6
TDB_INFORMATION7
TDB_INFORMATION8
TDB_INFORMATION9
TDB_INFORMATION10
TDB_INFORMATION11
TDB_INFORMATION12
TDB_INFORMATION13
TDB_INFORMATION14
TDB_INFORMATION15
TDB_INFORMATION16
TDB_INFORMATION17
TDB_INFORMATION18
TDB_INFORMATION19
TDB_INFORMATION20
LINE_ID
ORG_ID
DAEMON_FLAG
DAEMON_TYPE
OLD_EVENT_ID
QUOTE_LINE_ID
INTERFACE_SOURCE
TOTAL_TRAINING_TIME
CONTENT_PLAYER_STAT
US
SCORE
COMPLETED_CONTENT
TOTAL_CONTENT
NUMBER(15,0)
VARCHAR2(30)
DATE
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(9,0)
VARCHAR2(30)
VARCHAR2(2000
VARCHAR2(30)
NUMBER(9,0)
VARCHAR2(30)
NUMBER(9,0)
VARCHAR2(30)
NUMBER(9,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(9,0)
NUMBER
VARCHAR2(30)
VARCHAR2(10)
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
347
CAIBR_OTA_EVENTS_V
Tabelas Origem: OTA_EVENTS
COLUNA
EVENT_ID
VENDOR_ID
ACTIVITY_VERSION_ID
BUSINESS_GROUP_ID
ORGANIZATION_ID
PARENT_EVENT_ID
EVENT_TYPE
OBJECT_VERSION_NUMB
ER
TITLE
ACTUAL_COST
BUDGET_COST
BUDGET_CURRENCY_CO
DE
CENTRE
COMMENTS
COURSE_END_DATE
COURSE_END_TIME
COURSE_START_DATE
COURSE_START_TIME
DURATION
DURATION_UNITS
ENROLMENT_END_DATE
ENROLMENT_START_DA
TE
LANGUAGE_ID
PUBLIC_EVENT_FLAG
USER_STATUS
DEVELOPMENT_EVENT_
TYPE
EVENT_STATUS
PRICE_BASIS
SECURE_EVENT_FLAG
BOOK_INDEPENDENT_FL
AG
CURRENCY_CODE
MAXIMUM_ATTENDEES
MAXIMUM_INTERNAL_A
TTENDEES
MINIMUM_ATTENDEES
STANDARD_PRICE
CATEGORY_CODE
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
EVT_INFORMATION_CAT
EGORY
EVT_INFORMATION1
EVT_INFORMATION2
EVT_INFORMATION3
EVT_INFORMATION4
EVT_INFORMATION5
EVT_INFORMATION6
EVT_INFORMATION7
EVT_INFORMATION8
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(9,0)
NUMBER(15,0)
NUMBER(9,0)
NUMBER(9,0)
NUMBER(9,0)
NUMBER(9,0)
VARCHAR2(30)
NUMBER(5,0)
VARCHAR2(80)
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(2000
DATE
VARCHAR2(5)
DATE
VARCHAR2(5)
NUMBER
VARCHAR2(30)
DATE
DATE
NUMBER(9,0)
VARCHAR2(30)
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(9,0)
NUMBER(9,0)
NUMBER(9,0)
NUMBER
VARCHAR2(30)
DATE
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
348
EVT_INFORMATION9
EVT_INFORMATION10
EVT_INFORMATION11
EVT_INFORMATION12
EVT_INFORMATION13
EVT_INFORMATION14
EVT_INFORMATION15
EVT_INFORMATION16
EVT_INFORMATION17
EVT_INFORMATION18
EVT_INFORMATION19
EVT_INFORMATION20
PROJECT_ID
OWNER_ID
LINE_ID
ORG_ID
TRAINING_CENTER_ID
LOCATION_ID
OFFERING_ID
TIMEZONE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15,0)
NUMBER(10,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER
VARCHAR2(30)
CAIBR_PAC_SUBINVENTORIES_EXT_V
View de informaes adicionais de subinventrios.
Tabelas Origem: BS_AC_SUBINVENTORIES_EXT
COLUNA
TIPO
SECONDARY_INVENTO
RY_NAME
ORGANIZATION_ID
ACCOUNTING_BALAN
CING_SEGMENT
OUTSIDE_FLAG
OUTSIDE_DOCUMENT
OUTSIDE_INSCRIPTION
OUTSIDE_LOCATION
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
NOT NULL
VARCHAR2(10)
CDIGO DO SUBINVENTRIO.
NOT NULL
NOT NULL
NUMBER
VARCHAR2(25)
ID DA ORGANIZAO DE INVENTRIO.
SEGMENTO BALANCEADOR (COMPANHIA).
NOT NULL
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(2)
NUMBER(15)
DATE
NUMBER(15)
DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
CAIBR_PAC_ESTOQUE_V
View de posies de estoque pelo mtodo de custeio PAC + BRS PAC.
Tabelas Origem:
MTL_MATERIAL_TRANSACTIONS,
MTL_PAC_ACTUAL_COST_DETAILS,
MTL_SYSTEM_ITEMS,
MTL_ITEM_CATEGORIES,
BS_AC_SUBINVENTORIES_EXT,
CST_PAC_PERIODS,
349
MTL_CATEGORIES,
CST_COST_GROUP_ASSIGNMENTS,
CST_COST_GROUPS,
CST_COST_TYPES,
HR_LEGAL_ENTITIES,
MTL_DEFAULT_CATEGORY_SETS
MTL_MATERIAL_TRANSACTIONS,
MTL_PAC_ACTUAL_COST_DETAILS,
MTL_SYSTEM_ITEMS,
MTL_ITEM_CATEGORIES,
BS_AC_SUBINVENTORIES_EXT,
CST_PAC_PERIODS,
MTL_CATEGORIES,
CST_COST_GROUP_ASSIGNMENTS,
CST_COST_GROUPS,
CST_COST_TYPES
COLUNA
ENTIDADE_LEGAL
ID_GRUPO_CUSTO
GRUPO_CUSTO
ID_TIPO_CUSTO
TIPO_CUSTO
ID_PERIODO
PERIODO
NR_DOCUMENTO
CODIGO_EMPRESA
CODIGO_ESTABELECI
MENTO
MOV_ENTRADA_SAID
A
NORMAL_DEVOL
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
TRANSACTION_SOURC
E_ID
TRANSACTION_SOURC
E_TYPE_ID
TRANSACTION_TYPE_I
D
TRANSACTION_ID
TRX_SOURCE_LINE_ID
PICKING_LINE_ID
RCV_TRANSACTION_I
D
INDICADOR_PRODUTO
NUMBER
NUMBER
VARCHAR2(10)
NUMBER
VARCHAR2(10)
NUMBER
VARCHAR2(15)
VARCHAR2(14)
VARCHAR2(8)
VARCHAR2(4)
ENTIDADE LEGAL
ID DO GRUPO DE CUSTO.
CDIGO DO GRUPO DE CUSTO.
ID DO TIPO DE CUSTO.
CDIGO DO TIPO DE CUSTO.
ID DO PERODO.
NOME DO PERODO.
CNPJ DA EMPRESA
CDIGO DA EMPRESA
ESTABELECIMENTO DA EMPRESA
VARCHAR2(1)
VARCHAR2(1)
GRUPO_CONTAGEM
ORGANIZATION_ID
INVENTORY_ITEM_ID
DT_MOVTO
CREATION_DATE
DESCRIO
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
DATE
DATE
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
ID DA TRANSAO DE RECEBIMENTO.
TIPO DE ITEM.
350
COLUNA
TIPO
PRODUTO
ALMOXARIFADO
NATUREZA_ESTOQUE
DESCR_NAT_ESTOQUE
QUANTIDADE
COD_MOEDA
CUSTO_UNITARIO
ORG_COST_GROUP_ID
ORGANIZATION_ID_UN
ITARIO
COST_GROUP_ID
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(35)
VARCHAR2(10)
NUMBER
VARCHAR2(30)
NUMBER
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
NUMBER
CAIBR_PAC_INVENTARIO_V
View de registro de inventrio utilizando o mtodo de custeio PAC.
Tabelas Origem: BS_AC_SUBINVENTORY_LAYERS,
CST_PAC_ITEM_COSTS,
BS_AC_SUBINVENTORIES_EXT,
MTL_SYSTEM_ITEMS,
MTL_ITEM_CATEGORIES,
CST_PAC_PERIODS,
MTL_CATEGORIES,
CST_COST_GROUPS,
CST_COST_TYPES,
HR_LEGAL_ENTITIES,
MTL_DEFAULT_CATEGORY_SETS,
BS_AC_ADDITIONAL_ITEMS,
WIP_PAC_PERIOD_BALANCES,
WIP_OPERATIONS,
WIP_ENTITIES,
WIP_DISCRETE_JOBS,
MTL_SYSTEM_ITEMS_B,
BOM_DEPARTMENTS,
MTL_CATEGORIES,
WIP_REQUIREMENT_OPERATIONS
COLUNA
TIPO
DESCRIO
TIPO_ITEM
VARCHAR2(13)
ENTIDADE_LEGAL
ID_GRUPO_CUSTO
GRUPO_CUSTO
ID_TIPO_CUSTO
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
351
COLUNA
TIPO
TIPO_CUSTO
ID_PERIODO
PERIODO
NR_DOCUMENTO
CODIGO_EMPRESA
CODIGO_ESTABELECI
MENTO
DATA_INVENTARIO
GRUPO_CONTAGEM
CLASS_FISCAL
INDICADOR_PRODUTO
PRODUTO
ALMOXARIFADO
CENTRO_CUSTO
NATUREZA_ESTOQUE
DESCR_NAT_ESTOQUE
UNIDADE_MEDIDA
ORGANIZATION_ID
INVENTORY_ITEM_ID
QUANTIDADE_INVENT
ARIO
CUSTO_TOTAL
CUSTO_UNITARIO
CUSTO_VARIACAO
DESCRIO
VARCHAR2(10)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(14)
VARCHAR2(8)
VARCHAR2(4)
DATE(7)
NUMBER(22)
VARCHAR2(10)
VARCHAR2(30)
VARCHAR2(35)
VARCHAR2(10)
VARCHAR2(20)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
CAIBR_PO_AGENTS_V
View de compradores.
Tabelas Origem: PO_AGENTS
COLUNA
TIPO
AGENT_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LOCATION_ID
CATEGORY_ID
AUTHORIZATION_LIMI
T
START_DATE_ACTIVE
END_DATE_ACTIVE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(9)
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
DATE
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
352
CAIBR_PO_CATEGORIA_PFJ_V
View de categorias de pessoas fsicas e jurdicas.
Tabelas Origem: FND_LOOKUP_VALUES
COLUNA
TIPO
COD_CATEGORIA
DT_ATUALIZACAO
DESCRICAO
DESCRIO
VARCHAR2(30)
DATE(7)
VARCHAR2(240)
CDIGO DA CATEGORIA
DATA DA LTIMA ATUALIZAO
DESCRIO
CAIBR_PO_DISTRIBUTIONS_V
Tabelas Origem: PO_DISTRIBUTIONS_ALL
COLUNA
TIPO
PO_DISTRIBUTION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
PO_HEADER_ID
PO_LINE_ID
LINE_LOCATION_ID
SET_OF_BOOKS_ID
CODE_COMBINATION_
ID
QUANTITY_ORDERED
CREATION_DATE
CREATED_BY
PO_RELEASE_ID
QUANTITY_DELIVERE
D
QUANTITY_BILLED
QUANTITY_CANCELLE
D
REQ_HEADER_REFERE
NCE_NUM
REQ_LINE_REFERENCE
_NUM
REQ_DISTRIBUTION_ID
DELIVER_TO_LOCATIO
N_ID
DELIVER_TO_PERSON_
ID
RATE_DATE
RATE
AMOUNT_BILLED
ACCRUED_FLAG
ENCUMBERED_FLAG
ENCUMBERED_AMOU
NT
UNENCUMBERED_QUA
NTITY
UNENCUMBERED_AM
OUNT
FAILED_FUNDS_LOOK
UP_CODE
GL_ENCUMBERED_DA
TE
GL_ENCUMBERED_PE
RIOD_NAME
GL_CANCELLED_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
DATE
NUMBER
NUMBER
NUMBER
DESCRIO
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(25)
NUMBER
NUMBER
NUMBER(9)
DATE
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
DATE
VARCHAR2(15)
DATE
353
COLUNA
DESTINATION_TYPE_C
ODE
DESTINATION_ORGANI
ZATION_ID
DESTINATION_SUBINV
ENTORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
WIP_ENTITY_ID
WIP_OPERATION_SEQ_
NUM
WIP_RESOURCE_SEQ_
NUM
WIP_REPETITIVE_SCHE
DULE_ID
WIP_LINE_ID
BOM_RESOURCE_ID
BUDGET_ACCOUNT_ID
ACCRUAL_ACCOUNT_I
D
VARIANCE_ACCOUNT_
ID
PREVENT_ENCUMBRA
NCE_FLAG
USSGL_TRANSACTION
_CODE
GOVERNMENT_CONTE
XT
DESTINATION_CONTE
XT
DISTRIBUTION_NUM
SOURCE_DISTRIBUTIO
N_ID
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
PROJECT_ID
TASK_ID
EXPENDITURE_TYPE
PROJECT_ACCOUNTIN
G_CONTEXT
EXPENDITURE_ORGAN
IZATION_ID
GL_CLOSED_DATE
ACCRUE_ON_RECEIPT
_FLAG
EXPENDITURE_ITEM_D
ATE
ORG_ID
KANBAN_CARD_ID
TIPO
DESCRIO
VARCHAR2(25)
NUMBER
VARCHAR2(10)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
NUMBER
DATE
VARCHAR2(1)
DATE
NUMBER
NUMBER
354
COLUNA
TIPO
AWARD_ID
MRC_RATE_DATE
DESCRIO
NUMBER(15)
VARCHAR2(200
0)
VARCHAR2(200
0)
VARCHAR2(200
0)
VARCHAR2(200
0)
VARCHAR2(30)
MRC_RATE
MRC_ENCUMBERED_A
MOUNT
MRC_UNENCUMBERE
D_AMOUNT
END_ITEM_UNIT_NUM
BER
TAX_RECOVERY_OVE
RRIDE_FLAG
RECOVERABLE_TAX
NONRECOVERABLE_T
AX
RECOVERY_RATE
OKE_CONTRACT_LINE
_ID
OKE_CONTRACT_DELI
VERABLE_ID
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
CAIBR_PO_FORNECEDORES_V
View de fornecedores e seus sites.
Tabelas Origem: PO_VENDOR_SITES_ALL,
PO_VENDORS
COLUNA
TIPO
ID_PFJ
COD_PFJ
COD_FORN
ID_SITE
COD_SITE
NOME_PFJ
COD_CATEGORIA
COD_CLIENTE
ATTR_VENDOR1
ATTR_VENDOR2
ATTR_VENDOR3
ATTR_VENDOR4
ATTR_VENDOR5
ATTR_VENDOR6
ATTR_VENDOR7
ATTR_VENDOR8
ATTR_VENDOR9
ATTR_VENDOR10
ATTR_VENDOR11
ATTR_VENDOR12
ATTR_VENDOR13
ATTR_VENDOR14
ATTR_VENDOR15
DT_INATIVACAO
VIA_TRANSPORTE
ADDRESS_LINE1
ADDRESS_LINE2
ADDRESS_LINE3
ADDRESS_LINE4
PROVINCE
COUNTRY
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(41)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(15)
VARCHAR2(80)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE(7)
VARCHAR2(25)
VARCHAR2(35)
VARCHAR2(35)
VARCHAR2(35)
VARCHAR2(35)
VARCHAR2(25)
VARCHAR2(25)
355
COLUNA
COUNTY
ADDRESS_STYLE
ADDRESS_LINES_ALT
ENDERECO
COMPLEMENTO
BAIRRO
PAIS
UF
CIDADE
DDD_FAX
FAX
DDD_FONE
TEFEFONE
TELEX
MODALIDADE_FRETE
ESTADO
UF_NACIONAL
CEP
TIPO_DOC
CNPJ
INSCR_EST
INSCR_MUNICIPAL
TIPO_ESTABELECIMEN
TO
ORG_ID
SHIP_TO_LOCATION_ID
BILL_TO_LOCATION_I
D
DT_ATUALIZACAO
ALTERADO_POR
DT_CRIACAO
ATTR_SITE1
ATTR_SITE2
ATTR_SITE3
ATTR_SITE4
ATTR_SITE5
ATTR_SITE6
ATTR_SITE7
ATTR_SITE8
ATTR_SITE9
ATTR_SITE10
ATTR_SITE11
ATTR_SITE12
ATTR_SITE13
ATTR_SITE14
ATTR_SITE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
PAYMENT_METHOD_L
OOKUP_CODE
TIPO
DESCRIO
VARCHAR2(25)
VARCHAR2(30)
VARCHAR2(560)
VARCHAR2(35)
VARCHAR2(35)
VARCHAR2(35)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(10)
VARCHAR2(15)
VARCHAR2(10)
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(25)
VARCHAR2(35)
VARCHAR2(1)
VARCHAR2(20)
VARCHAR2(6)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
DATE(7)
NUMBER(22)
DATE(7)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(25)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
356
COLUNA
TIPO
BANK_ACCOUNT_NAM
E
BANK_ACCOUNT_NUM
BANK_NUM
BANK_NUMBER
AWT_GROUP_ID
BANK_ACCOUNT_TYP
E
DESCRIO
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(25)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(25)
CAIBR_PO_HEADERS_V
View de Cabealho do Pedido de Compra.
Tabelas Origem: PO_HEADERS_ALL
COLUNA
TIPO
PO_HEADER_ID
AGENT_ID
TYPE_LOOKUP_CODE
LAST_UPDATE_DATE
LAST_UPDATED_BY
SEGMENT1
SUMMARY_FLAG
ENABLED_FLAG
SEGMENT2 A 5
START_DATE_ACTIVE
END_DATE_ACTIVE
CREATION_DATE
CREATED_BY
VENDOR_ID
VENDOR_SITE_ID
VENDOR_CONTACT_ID
SHIP_TO_LOCATION_ID
BILL_TO_LOCATION_I
D
TERMS_ID
SHIP_VIA_LOOKUP_CO
DE
FOB_LOOKUP_CODE
FREIGHT_TERMS_LOO
KUP_CODE
STATUS_LOOKUP_COD
E
CURRENCY_CODE
RATE_TYPE
RATE_DATE
RATE
FROM_HEADER_ID
FROM_TYPE_LOOKUP_
CODE
START_DATE
END_DATE
BLANKET_TOTAL_AM
OUNT
AUTHORIZATION_STA
TUS
REVISION_NUM
REVISED_DATE
APPROVED_FLAG
APPROVED_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER(9)
VARCHAR2(25)
DATE
NUMBER
VARCHAR2(20)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(20)
DATE
DATE
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(15)
VARCHAR2(30)
DATE
NUMBER
NUMBER
VARCHAR2(25)
DATE
DATE
NUMBER
VARCHAR2(25)
NUMBER
DATE
VARCHAR2(1)
DATE
357
COLUNA
TIPO
AMOUNT_LIMIT
MIN_RELEASE_AMOU
NT
NOTE_TO_AUTHORIZE
R
NOTE_TO_VENDOR
NOTE_TO_RECEIVER
PRINT_COUNT
PRINTED_DATE
VENDOR_ORDER_NUM
CONFIRMING_ORDER_
FLAG
COMMENTS
REPLY_DATE
REPLY_METHOD_LOO
KUP_CODE
RFQ_CLOSE_DATE
QUOTE_TYPE_LOOKUP
_CODE
QUOTATION_CLASS_C
ODE
QUOTE_WARNING_DE
LAY_UNIT
QUOTE_WARNING_DE
LAY
QUOTE_VENDOR_QUO
TE_NUMBER
ACCEPTANCE_REQUIR
ED_FLAG
ACCEPTANCE_DUE_D
ATE
CLOSED_DATE
USER_HOLD_FLAG
APPROVAL_REQUIRED
_FLAG
CANCEL_FLAG
FIRM_STATUS_LOOKU
P_CODE
FIRM_DATE
FROZEN_FLAG
SUPPLY_AGREEMENT_
FLAG
EDI_PROCESSED_FLAG
EDI_PROCESSED_STAT
US
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CLOSED_CODE
USSGL_TRANSACTION
_CODE
DESCRIO
NUMBER
NUMBER
VARCHAR2(240)
VARCHAR2(480)
VARCHAR2(480)
NUMBER
DATE
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(240)
DATE
VARCHAR2(25)
DATE
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
NUMBER
VARCHAR2(25)
VARCHAR2(1)
DATE
DATE
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
DATE
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(10)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(25)
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
358
COLUNA
TIPO
GOVERNMENT_CONTE
XT
ORG_ID
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
INTERFACE_SOURCE_
CODE
REFERENCE_NUM
WF_ITEM_TYPE
WF_ITEM_KEY
MRC_RATE_TYPE
MRC_RATE_DATE
MRC_RATE
PCARD_ID
PRICE_UPDATE_TOLER
ANCE
PAY_ON_CODE
XML_FLAG
XML_SEND_DATE
XML_CHANGE_SEND_
DATE
GLOBAL_AGREEMENT
_FLAG
CONSIGNED_CONSUM
PTION_FLAG
CBC_ACCOUNTING_DA
TE
CONSUME_REQ_DEMA
ND_FLAG
CHANGE_REQUESTED_
BY
DESCRIO
VARCHAR2(30)
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(25)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(25)
VARCHAR2(8)
VARCHAR2(240)
VARCHAR2(200
0)
VARCHAR2(200
0)
VARCHAR2(200
0)
NUMBER(15)
NUMBER
VARCHAR2(25)
VARCHAR2(3)
DATE
DATE
VARCHAR2(1)
VARCHAR2(1)
DATE
VARCHAR2(1)
VARCHAR2(20)
CAIBR_PO_ITENS_COMPRAS_EXP_V
View de pedidos de compras expedidos.
Tabelas Origem:
PO_LINE_LOCATIONS_ALL,
HR_ALL_ORGANIZATION_UNITS,
359
HR_LOCATIONS,
PO_HEADERS_ALL,
PO_LINES_ALL,
PO_DISTRIBUTIONS_ALL
COLUNA
TIPO
ID_LOCATION
PO_HEADER_ID
TP_PEDIDO
DT_ATUALIZACAO
COD_PEDIDO
PO_LINE_ID
DT_CRIACAO
QUANTIDADE
QTDE_RECEBIDA
QTDE_ACEITA
QTDE_REJEITADA
QTDE_FATURADA
QTDE_CANCELADA
UNID_MEDIDA
LOCATION_ID
LOCATION_CODE
ORGANIZATION_ID
ORGANIZATION_NAME
VIA_TRANSPORTE
DT_NECESSIDADE
DT_PROMETIDA
ULT_DT_RECEBTO
APROVADO
CANCELADO
NR_EXPEDICAO
TP_EXPEDICAO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
ORG_ID
QTDE_EXPEDIDA
SOURCE_SHIPMENT_ID
PO_DISTRIBUTION_ID
DISTRIBUTION_NUM
CODE_COMBINATION_
ID
SET_OF_BOOKS_ID
QUANTITY_ORDERED
QUANTITY_BILLED
QUANTITY_CANCELLE
D
SOURCE_DISTRIBUTIO
N_ID
LINE_TYPE_ID
NR_LINHA
ITEM
REVISAO
CATEGORY_ID
DESCRICAO_ITEM
QUANT_REAL
VALOR
PRECO_LISTA
PRECO_UNITARIO
PRECO
DESTINO_ITEM
DESTINATION_ORGANI
ZATION_ID
ALMOXARIFADO_DEST
INO
TERMS_ID
DESCRIO
NOT NULL
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
DATE(7)
VARCHAR2(100)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
VARCHAR2(20)
NUMBER(22)
VARCHAR2(60)
VARCHAR2(25)
DATE(7)
DATE(7)
DATE(7)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(25)
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(240)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
ID DO TIPO DE LINHA.
NMERO DA LINHA.
ID DO ITEM DE INVENTRIO.
VARCHAR2(10)
NUMBER(22)
ID DA CONDIO DE PAGAMENTO.
360
COLUNA
TIPO
CLOSED_CODE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
DESCRIO
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_PO_ITENS_PED_COMPRAS_V
View de itens de pedidos de compra.
Tabelas Origem: PO_LINES_ALL
COLUNA
TIPO
PO_HEADER_ID
PO_LINE_ID
DT_ATUALIZACAO
LINE_TYPE_ID
NR_LINHA
DT_CRIACAO
ITEM
REVISAO
CATEGORY_ID
DESCRICAO_ITEM
UNID_MEDIDA
QUANT_REAL
VALOR
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
DATE(7)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(240)
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
ID DO PEDIDO DE COMPRA.
ID DA LINHA DO PEDIDO.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
ID DO TIPO DE LINHA.
NMERO DA LINHA.
DATA DE CRIAO DO REGISTRO.
ID DO ITEM DO PEDIDO.
CDIGO DE REVISO DO ITEM.
ID DA CATEGORIA DO ITEM.
DESCRIO DO ITEM.
UNIDADE DE MEDIDA DO ITEM.
QUANTIDADE DE ITENS DA LINHA.
VALOR DA LINHA.
361
COLUNA
TIPO
DESCRIO
PRECO
PRECO_UNITARIO
NUMBER(22)
NUMBER(22)
QUANTIDADE
NOTA_FORNECEDOR
MIN_QTDE_PED
NUMBER(22)
VARCHAR2(240)
NUMBER(22)
MAX_QTDE_PED
NUMBER(22)
PRECO_MERCADO
FECHADO
CANCELADO
DT_CANCELADO
RAZAO_CANCELADO
ALLOW_PRICE_OVERR
IDE_FLAG
ORG_ID
PROJECT_ID
TASK_ID
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
DATE(7)
VARCHAR2(240)
VARCHAR2(1)
CLOSED_CODE
TRANSACTION_REASO
N_CODE
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
QTY_RCV_TOLERANC
E
VENDOR_PRODUCT_N
UM
VARCHAR2(25)
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
VARCHAR2(25)
CAIBR_PO_LINE_LOCATIONS_V
View de Locais de ENtrega do Pedido de Compra.
Tabelas Origem: PO_LINE_LOCATIONS_ALL
COLUNA
TIPO
LINE_LOCATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
PO_HEADER_ID
PO_LINE_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
DATE
NUMBER
NUMBER
NUMBER
362
COLUNA
TIPO
CREATION_DATE
CREATED_BY
QUANTITY
QUANTITY_RECEIVED
QUANTITY_ACCEPTED
QUANTITY_REJECTED
QUANTITY_BILLED
QUANTITY_CANCELLE
D
UNIT_MEAS_LOOKUP_
CODE
PO_RELEASE_ID
SHIP_TO_LOCATION_ID
SHIP_VIA_LOOKUP_CO
DE
NEED_BY_DATE
PROMISED_DATE
LAST_ACCEPT_DATE
PRICE_OVERRIDE
ENCUMBERED_FLAG
ENCUMBERED_DATE
UNENCUMBERED_QUA
NTITY
FOB_LOOKUP_CODE
FREIGHT_TERMS_LOO
KUP_CODE
TAXABLE_FLAG
TAX_NAME
ESTIMATED_TAX_AMO
UNT
FROM_HEADER_ID
FROM_LINE_ID
FROM_LINE_LOCATIO
N_ID
START_DATE
END_DATE
LEAD_TIME
LEAD_TIME_UNIT
PRICE_DISCOUNT
TERMS_ID
APPROVED_FLAG
APPROVED_DATE
CLOSED_FLAG
CANCEL_FLAG
CANCELLED_BY
CANCEL_DATE
CANCEL_REASON
FIRM_STATUS_LOOKU
P_CODE
FIRM_DATE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
VARCHAR2(25)
DATE
DATE
DATE
NUMBER
VARCHAR2(1)
DATE
NUMBER
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(15)
NUMBER
NUMBER
NUMBER
NUMBER
DATE
DATE
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
VARCHAR2(1)
DATE
VARCHAR2(1)
VARCHAR2(1)
NUMBER(9)
DATE
VARCHAR2(240)
VARCHAR2(25)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
363
COLUNA
UNIT_OF_MEASURE_C
LASS
ENCUMBER_NOW
INSPECTION_REQUIRE
D_FLAG
RECEIPT_REQUIRED_F
LAG
QTY_RCV_TOLERANC
E
QTY_RCV_EXCEPTION
_CODE
ENFORCE_SHIP_TO_LO
CATION_CODE
ALLOW_SUBSTITUTE_
RECEIPTS_FLAG
DAYS_EARLY_RECEIP
T_ALLOWED
DAYS_LATE_RECEIPT_
ALLOWED
RECEIPT_DAYS_EXCEP
TION_CODE
INVOICE_CLOSE_TOLE
RANCE
RECEIVE_CLOSE_TOLE
RANCE
SHIP_TO_ORGANIZATI
ON_ID
SHIPMENT_NUM
SOURCE_SHIPMENT_ID
SHIPMENT_TYPE
CLOSED_CODE
USSGL_TRANSACTION
_CODE
GOVERNMENT_CONTE
XT
RECEIVING_ROUTING_
ID
ACCRUE_ON_RECEIPT
_FLAG
CLOSED_REASON
CLOSED_DATE
CLOSED_BY
ORG_ID
QUANTITY_SHIPPED
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
COUNTRY_OF_ORIGIN
_CODE
TIPO
DESCRIO
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(1)
NUMBER
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER
VARCHAR2(1)
VARCHAR2(240)
DATE
NUMBER(9)
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(2)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
364
COLUNA
TIPO
TAX_USER_OVERRIDE
_FLAG
MATCH_OPTION
TAX_CODE_ID
CALCULATE_TAX_FLA
G
CHANGE_PROMISED_D
ATE_REASON
NOTE_TO_RECEIVER
SECONDARY_QUANTIT
Y
SECONDARY_UNIT_OF
_MEASURE
PREFERRED_GRADE
SECONDARY_QUANTIT
Y_RECEIVED
SECONDARY_QUANTIT
Y_ACCEPTED
SECONDARY_QUANTIT
Y_REJECTED
SECONDARY_QUANTIT
Y_CANCELLED
VMI_FLAG
CONSIGNED_FLAG
RETROACTIVE_DATE
SUPPLIER_ORDER_LIN
E_NUMBER
DESCRIO
VARCHAR2(1)
VARCHAR2(25)
NUMBER
VARCHAR2(1)
VARCHAR2(240)
VARCHAR2(480)
NUMBER
VARCHAR2(25)
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(1)
DATE
VARCHAR2(25)
CAIBR_PO_ORG_ARRECADADOR_V
View de rgos arrecadadores.
Tabelas Origem: PO_VENDOR_SITES_ALL,
PO_VENDORS,
REC_FISCAL_ENTITIES_ALL
COLUNA
TIPO
COD_ORG_ARRECAD
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
DATE(7)
DATE(7)
VARCHAR2(80)
CAIBR_PO_PED_COMPRAS_V
View de pedidos de compra padro e planejados, seus fornecedores, local de entrega, local de faturamento, via de
transporte, modalidade de frete, revises e datas.
Tabelas Origem: PO_HEADERS_ALL,
PO_VENDORS,
PO_VENDOR_SITES_ALL,
HR_LOCATIONS,
AP_TERMS,
AP_TERMS_LINES
365
COLUNA
TIPO
PO_HEADER_ID
TP_PEDIDO
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(25)
DT_ATUALIZACAO
ID_COMPRADOR
COD_PEDIDO
ENABLED_FLAG
DT_ATIVACAO
DT_INATIVACAO
DT_CRIACAO
ID_FORN
COD_FORN
NOME_FORN
ID_SITE
COD_SITE
SHIP_TO_LOCATION_ID
EXPEDIDO_PARA
BILL_TO_LOCATION_I
D
FATURADO_EM
ID_TERMO
TERMO_PAGTO
VIA_TRANSPORTE
MODALIDADE_FRETE
TERMO_FRETE
STATUS_LOOKUP_COD
E
CLOSED_CODE
NOT NULL
NOT NULL
DATE(7)
NUMBER(22)
VARCHAR2(100)
VARCHAR2(1)
DATE(7)
DATE(7)
DATE(7)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(80)
NUMBER(22)
VARCHAR2(15)
NUMBER(22)
VARCHAR2(20)
NUMBER(22)
COD_MOEDA
STATUS
NR_REVISAO
DT_REVISAO
APROVADA
DT_APROVACAO
DT_IMPRESSAO
COMENTARIOS
CANCELADO
SEQUENCE_NUM
DUE_DAYS
DUE_PERCENT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(20)
NUMBER(22)
VARCHAR2(50)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
NOT NULL
VARCHAR2(15)
VARCHAR2(25)
NUMBER(22)
DATE(7)
VARCHAR2(1)
DATE(7)
DATE(7)
VARCHAR2(240)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
ID DO PEDIDO DE COMPRA.
TIPO DE DOCUMENTO: BLANKET, PLANNED, SCHEDULED,
STANDARD.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
ID DO COMPRADOR.
CDIGO DO PEDIDO.
SE HABILITADO.
DATA DE ATIVAO DO PEDIDO.
DATA DE INATIVAO DO PEDIDO.
DATA DE CRIAO DO PEDIDO.
ID DO FORNECEDOR.
CDIGO DO FORNECEDOR.
NOME DO FORNECEDOR.
ID DO ENDEREO DO FORNECEDOR.
CDIGO DO ENDEREO.
ID DO LOCAL DE ENTREGA.
LOCAL DE ENTREGA.
ID DO LOCAL DE FATURAMENTO.
LOCAL DE FATURAMENTO.
ID DA CONDIO DE PAGAMENTO.
CONDIO DE PAGAMENTO. EX.: DIA 10, 30/60/90 DIAS, ETC.
MODALIDADE DE FRETE: FOB, CIF, SEM FRETE.
CONDIO DE PAGAMENTO DO FRETE.
STATUS DO PEDIDO. A: ACTIVE, C: CLOSED, I: IN PROCESS, P:
PRINTED.
RAZO DO FECHAMENTO DO PEDIDO. APROVADO,
CANCELADO, REJEITADO, ETC.
CDIGO DA MOEDA.
STATUS DE APROVAO DO PEDIDO.
NMERO DA REVISO DO DOCUMENTO.
DATA DA LTIMA REVISO DO DOCUMENTO.
INDICA SE O PEDIDO FOI APROVADO.
DATA DA APROVAO DO PEDIDO.
DATA DA LTIMA IMPRESSO DO DOCUMENTO.
COMENTRIOS SOBRE O PEDIDO.
INDICA SE O PEDIDO FOI CANCELADO.
NMERO DA LINHA DA CONDIO DE PAGAMENTO.
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
366
COLUNA
TIPO
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
CAIBR_PO_RCV_SHIPMENT_HEADER_V
Tabelas Origem: RCV_SHIPMENT_HEADERS
COLUNA
TIPO
SHIPMENT_HEADER_I
D
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
RECEIPT_SOURCE_CO
DE
VENDOR_ID
VENDOR_SITE_ID
ORGANIZATION_ID
SHIPMENT_NUM
RECEIPT_NUM
SHIP_TO_LOCATION_ID
BILL_OF_LADING
PACKING_SLIP
SHIPPED_DATE
FREIGHT_CARRIER_CO
DE
EXPECTED_RECEIPT_D
ATE
EMPLOYEE_ID
NUM_OF_CONTAINERS
WAYBILL_AIRBILL_NU
M
COMMENTS
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
USSGL_TRANSACTION
_CODE
NOT NULL
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER
DATE
NUMBER
VARCHAR2(25)
DESCRIO
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
NUMBER
VARCHAR2(25)
VARCHAR2(25)
DATE
VARCHAR2(25)
DATE
NUMBER(9)
NUMBER
VARCHAR2(20)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
367
COLUNA
TIPO
GOVERNMENT_CONTE
XT
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
ASN_TYPE
EDI_CONTROL_NUM
NOTICE_CREATION_D
ATE
GROSS_WEIGHT
GROSS_WEIGHT_UOM_
CODE
NET_WEIGHT
NET_WEIGHT_UOM_C
ODE
TAR_WEIGHT
TAR_WEIGHT_UOM_C
ODE
PACKAGING_CODE
CARRIER_METHOD
CARRIER_EQUIPMENT
CARRIER_EQUIPMENT
_NUM
CARRIER_EQUIPMENT
_ALPHA
SPECIAL_HANDLING_C
ODE
HAZARD_CODE
HAZARD_CLASS
HAZARD_DESCRIPTIO
N
FREIGHT_TERMS
FREIGHT_BILL_NUMBE
R
INVOICE_NUM
INVOICE_DATE
INVOICE_AMOUNT
TAX_NAME
TAX_AMOUNT
FREIGHT_AMOUNT
INVOICE_STATUS_COD
E
ASN_STATUS
CURRENCY_CODE
CONVERSION_RATE_T
YPE
CONVERSION_RATE
CONVERSION_DATE
PAYMENT_TERMS_ID
MRC_CONVERSION_R
ATE_TYPE
MRC_CONVERSION_D
ATE
MRC_CONVERSION_R
ATE
SHIP_TO_ORG_ID
CUSTOMER_ID
CUSTOMER_SITE_ID
DESCRIO
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
DATE
VARCHAR2(25)
VARCHAR2(10)
DATE
NUMBER
VARCHAR2(3)
NUMBER
VARCHAR2(3)
NUMBER
VARCHAR2(3)
VARCHAR2(5)
VARCHAR2(2)
VARCHAR2(10)
VARCHAR2(10)
VARCHAR2(10)
VARCHAR2(3)
VARCHAR2(1)
VARCHAR2(4)
VARCHAR2(80)
VARCHAR2(25)
VARCHAR2(35)
VARCHAR2(50)
DATE
NUMBER
VARCHAR2(15)
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(10)
VARCHAR2(15)
VARCHAR2(30)
NUMBER
DATE
NUMBER
VARCHAR2(200
0)
VARCHAR2(200
0)
VARCHAR2(200
0)
NUMBER
NUMBER
NUMBER
368
CAIBR_PO_RCV_SHIPMENT_LINES_V
Tabelas Origem: RCV_SHIPMENT_LINES
COLUNA
TIPO
SHIPMENT_LINE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
SHIPMENT_HEADER_I
D
LINE_NUM
CATEGORY_ID
QUANTITY_SHIPPED
QUANTITY_RECEIVED
UNIT_OF_MEASURE
ITEM_DESCRIPTION
ITEM_ID
ITEM_REVISION
VENDOR_ITEM_NUM
VENDOR_LOT_NUM
UOM_CONVERSION_R
ATE
SHIPMENT_LINE_STAT
US_CODE
SOURCE_DOCUMENT_
CODE
PO_HEADER_ID
PO_RELEASE_ID
PO_LINE_ID
PO_LINE_LOCATION_I
D
PO_DISTRIBUTION_ID
REQUISITION_LINE_ID
REQ_DISTRIBUTION_ID
ROUTING_HEADER_ID
PACKING_SLIP
FROM_ORGANIZATION
_ID
DELIVER_TO_PERSON_
ID
EMPLOYEE_ID
DESTINATION_TYPE_C
ODE
TO_ORGANIZATION_ID
TO_SUBINVENTORY
LOCATOR_ID
DELIVER_TO_LOCATIO
N_ID
CHARGE_ACCOUNT_ID
TRANSPORTATION_AC
COUNT_ID
SHIPMENT_UNIT_PRIC
E
TRANSFER_COST
TRANSPORTATION_CO
ST
COMMENTS
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(240)
NUMBER
VARCHAR2(3)
VARCHAR2(25)
VARCHAR2(30)
NUMBER
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(25)
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
NUMBER
NUMBER(9)
NUMBER(9)
VARCHAR2(25)
NUMBER
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
369
COLUNA
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REASON_ID
USSGL_TRANSACTION
_CODE
GOVERNMENT_CONTE
XT
DESTINATION_CONTE
XT
PRIMARY_UNIT_OF_M
EASURE
EXCESS_TRANSPORT_
REASON
EXCESS_TRANSPORT_
RESPONSIBLE
EXCESS_TRANSPORT_
AUTH_NUM
ASN_LINE_FLAG
ORIGINAL_ASN_PAREN
T_LINE_ID
ORIGINAL_ASN_LINE_F
LAG
VENDOR_CUM_SHIPPE
D_QUANTITY
NOTICE_UNIT_PRICE
TAX_NAME
TAX_AMOUNT
INVOICE_STATUS_COD
E
CUM_COMPARISON_FL
AG
CONTAINER_NUM
TRUCK_NUM
BAR_CODE_LABEL
TRANSFER_PERCENTA
GE
MRC_SHIPMENT_UNIT
_PRICE
MRC_TRANSFER_COST
TIPO
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(30)
VARCHAR2(30)
NOT NULL
MRC_TRANSPORTATIO
N_COST
MRC_NOTICE_UNIT_PR
ICE
SHIP_TO_LOCATION_ID
COUNTRY_OF_ORIGIN
_CODE
OE_ORDER_HEADER_I
D
OE_ORDER_LINE_ID
CUSTOMER_ITEM_NU
M
COST_GROUP_ID
SECONDARY_QUANTIT
Y_SHIPPED
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
NUMBER
VARCHAR2(15)
NUMBER
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(35)
VARCHAR2(35)
VARCHAR2(35)
NUMBER
VARCHAR2(200
0)
VARCHAR2(200
0)
VARCHAR2(200
0)
VARCHAR2(200
0)
NUMBER
VARCHAR2(2)
NUMBER
NUMBER
VARCHAR2(50)
NUMBER
NUMBER
370
COLUNA
TIPO
SECONDARY_QUANTIT
Y_RECEIVED
SECONDARY_UNIT_OF
_MEASURE
QC_GRADE
DESCRIO
NUMBER
VARCHAR2(25)
VARCHAR2(25)
CAIBR_PO_RCV_TRANSACTIONS_V
View de Transaes de Recebimento.
Tabelas Origem: RCV_TRANSACTIONS
COLUNA
TIPO
TRANSACTION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
TRANSACTION_TYPE
TRANSACTION_DATE
QUANTITY
UNIT_OF_MEASURE
SHIPMENT_HEADER_I
D
SHIPMENT_LINE_ID
USER_ENTERED_FLAG
INTERFACE_SOURCE_
CODE
INTERFACE_SOURCE_L
INE_ID
INV_TRANSACTION_ID
SOURCE_DOCUMENT_
CODE
DESTINATION_TYPE_C
ODE
PRIMARY_QUANTITY
PRIMARY_UNIT_OF_M
EASURE
UOM_CODE
EMPLOYEE_ID
PARENT_TRANSACTIO
N_ID
PO_HEADER_ID
PO_RELEASE_ID
PO_LINE_ID
PO_LINE_LOCATION_I
D
PO_DISTRIBUTION_ID
PO_REVISION_NUM
REQUISITION_LINE_ID
PO_UNIT_PRICE
CURRENCY_CODE
CURRENCY_CONVERSI
ON_TYPE
CURRENCY_CONVERSI
ON_RATE
CURRENCY_CONVERSI
ON_DATE
ROUTING_HEADER_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
NUMBER
DATE
NUMBER
VARCHAR2(25)
DATE
NUMBER
VARCHAR2(25)
NUMBER
NOT NULL
NOT NULL
NUMBER
VARCHAR2(1)
VARCHAR2(25)
DESCRIO
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(25)
NUMBER
VARCHAR2(25)
VARCHAR2(3)
NUMBER(9)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(15)
VARCHAR2(30)
NUMBER
DATE
NUMBER
371
COLUNA
TIPO
ROUTING_STEP_ID
DELIVER_TO_PERSON_
ID
DELIVER_TO_LOCATIO
N_ID
VENDOR_ID
VENDOR_SITE_ID
ORGANIZATION_ID
SUBINVENTORY
LOCATOR_ID
WIP_ENTITY_ID
WIP_LINE_ID
WIP_REPETITIVE_SCHE
DULE_ID
WIP_OPERATION_SEQ_
NUM
WIP_RESOURCE_SEQ_
NUM
BOM_RESOURCE_ID
LOCATION_ID
SUBSTITUTE_UNORDE
RED_CODE
RECEIPT_EXCEPTION_
FLAG
INSPECTION_STATUS_
CODE
ACCRUAL_STATUS_CO
DE
INSPECTION_QUALITY
_CODE
VENDOR_LOT_NUM
RMA_REFERENCE
COMMENTS
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REQ_DISTRIBUTION_ID
DEPARTMENT_CODE
REASON_ID
DESTINATION_CONTE
XT
LOCATOR_ATTRIBUTE
CHILD_INSPECTION_FL
AG
SOURCE_DOC_UNIT_O
F_MEASURE
SOURCE_DOC_QUANTI
TY
INTERFACE_TRANSAC
TION_ID
GROUP_ID
MOVEMENT_ID
INVOICE_ID
DESCRIO
NUMBER
NUMBER(9)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
VARCHAR2(10)
NUMBER
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(150)
VARCHAR2(1)
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
372
COLUNA
TIPO
INVOICE_STATUS_COD
E
QA_COLLECTION_ID
MRC_CURRENCY_CON
VERSION_TYPE
MRC_CURRENCY_CON
VERSION_DATE
MRC_CURRENCY_CON
VERSION_RATE
COUNTRY_OF_ORIGIN
_CODE
MVT_STAT_STATUS
QUANTITY_BILLED
MATCH_FLAG
AMOUNT_BILLED
MATCH_OPTION
OE_ORDER_HEADER_I
D
OE_ORDER_LINE_ID
CUSTOMER_ID
CUSTOMER_SITE_ID
LPN_ID
TRANSFER_LPN_ID
MOBILE_TXN
SECONDARY_QUANTIT
Y
SECONDARY_UNIT_OF
_MEASURE
QC_GRADE
SECONDARY_UOM_CO
DE
PA_ADDITION_FLAG
CONSIGNED_FLAG
DESCRIO
VARCHAR2(25)
NUMBER
VARCHAR2(200
0)
VARCHAR2(200
0)
VARCHAR2(200
0)
VARCHAR2(2)
VARCHAR2(30)
NUMBER
VARCHAR2(1)
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(2)
NUMBER
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(3)
VARCHAR2(1)
VARCHAR2(1)
CAIBR_PO_RELEASES_V
View de verses de pedidos de compras.
Tabelas Origem: PO_RELEASES_ALL
COLUNA
TIPO
PO_RELEASE_ID
PO_HEADER_ID
RELEASE_NUM
RELEASE_DATE
ORG_ID
APPROVED_FLAG
APPROVED_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
AGENT_ID
REVISION_NUM
REVISED_DATE
PRINT_COUNT
PRINTED_DATE
ACCEPTANCE_REQUIR
ED_FLAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER
DATE
NUMBER
VARCHAR2(1)
DATE
DATE
NUMBER
DATE
NUMBER
NUMBER(9)
NUMBER
DATE
NUMBER
DATE
VARCHAR2(1)
373
COLUNA
TIPO
ACCEPTANCE_DUE_D
ATE
HOLD_BY
HOLD_DATE
HOLD_REASON
HOLD_FLAG
CANCEL_FLAG
CANCELLED_BY
CANCEL_DATE
CANCEL_REASON
FIRM_STATUS_LOOKU
P_CODE
FIRM_DATE
AUTHORIZATION_STA
TUS
USSGL_TRANSACTION
_CODE
GOVERNMENT_CONTE
XT
CLOSED_CODE
FROZEN_FLAG
RELEASE_TYPE
NOTE_TO_VENDOR
EDI_PROCESSED_FLAG
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
DESCRIO
DATE
NUMBER(9)
DATE
VARCHAR2(240)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(9)
DATE
VARCHAR2(240)
VARCHAR2(25)
DATE
VARCHAR2(25)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(240)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
CAIBR_PO_REQ_DISTRIBUTIONS_V
Contabilizao de requisio de compras.
374
TIPO
DESCRIO
DISTRIBUTION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
REQUISITION_LINE_ID
SET_OF_BOOKS_ID
CODE_COMBINATION_
ID
REQ_LINE_QUANTITY
CREATION_DATE
CREATED_BY
ENCUMBERED_FLAG
GL_ENCUMBERED_DA
TE
GL_ENCUMBERED_PE
RIOD_NAME
GL_CANCELLED_DATE
FAILED_FUNDS_LOOK
UP_CODE
ENCUMBERED_AMOU
NT
BUDGET_ACCOUNT_ID
ACCRUAL_ACCOUNT_I
D
VARIANCE_ACCOUNT_
ID
PREVENT_ENCUMBRA
NCE_FLAG
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
USSGL_TRANSACTION
_CODE
GOVERNMENT_CONTE
XT
PROJECT_ID
TASK_ID
END_ITEM_UNIT_NUM
BER
EXPENDITURE_TYPE
PROJECT_ACCOUNTIN
G_CONTEXT
EXPENDITURE_ORGAN
IZATION_ID
GL_CLOSED_DATE
SOURCE_REQ_DISTRIB
UTION_ID
DISTRIBUTION_NUM
ALLOCATION_TYPE
ALLOCATION_VALUE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
DATE
NUMBER
VARCHAR2(1)
DATE
VARCHAR2(15)
DATE
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(30)
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER
DATE
NUMBER
NOT NULL
NUMBER
VARCHAR2(25)
NUMBER
375
COLUNA
TIPO
PROJECT_RELATED_FL
AG
EXPENDITURE_ITEM_D
ATE
ORG_ID
AWARD_ID
RECOVERABLE_TAX
NONRECOVERABLE_T
AX
RECOVERY_RATE
TAX_RECOVERY_OVE
RRIDE_FLAG
OKE_CONTRACT_LINE
_ID
OKE_CONTRACT_DELI
VERABLE_ID
DESCRIO
VARCHAR2(1)
DATE
NUMBER
NUMBER(15)
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
CAIBR_PO_REQ_HEADERS_V
View de requisies de compras.
Tabelas Origem: PO_REQUISITION_HEADERS_ALL
COLUNA
TIPO
REQUISITION_HEADER
_ID
PREPARER_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SUMMARY_FLAG
ENABLED_FLAG
START_DATE_ACTIVE
END_DATE_ACTIVE
CREATION_DATE
CREATED_BY
DESCRIPTION
AUTHORIZATION_STA
TUS
NOTE_TO_AUTHORIZE
R
TYPE_LOOKUP_CODE
TRANSFERRED_TO_OE
_FLAG
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
NOT NULL
NUMBER
NOT NULL
NOT NULL
NOT NULL
NUMBER(9)
DATE
NUMBER
VARCHAR2(20)
VARCHAR2(20)
VARCHAR2(20)
VARCHAR2(20)
VARCHAR2(20)
VARCHAR2(1)
VARCHAR2(1)
DATE
DATE
DATE
NUMBER
VARCHAR2(240)
VARCHAR2(25)
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(480)
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
376
COLUNA
TIPO
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ON_LINE_FLAG
PRELIMINARY_RESEA
RCH_FLAG
RESEARCH_COMPLETE
_FLAG
PREPARER_FINISHED_
FLAG
PREPARER_FINISHED_
DATE
AGENT_RETURN_FLAG
AGENT_RETURN_NOTE
CANCEL_FLAG
USSGL_TRANSACTION
_CODE
GOVERNMENT_CONTE
XT
INTERFACE_SOURCE_
CODE
INTERFACE_SOURCE_L
INE_ID
CLOSED_CODE
ORG_ID
WF_ITEM_TYPE
WF_ITEM_KEY
EMERGENCY_PO_NUM
PCARD_ID
APPS_SOURCE_CODE
CBC_ACCOUNTING_DA
TE
CHANGE_PENDING_FL
AG
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
VARCHAR2(1)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(1)
VARCHAR2(1)
DATE
VARCHAR2(1)
VARCHAR2(240)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(25)
NUMBER
VARCHAR2(25)
NUMBER
VARCHAR2(8)
VARCHAR2(240)
VARCHAR2(20)
NUMBER(15)
VARCHAR2(25)
DATE
VARCHAR2(1)
CAIBR_PO_REQ_LINES_V
View de linhas de requisio de compras.
Tabelas Origem: PO_REQUISITION_LINES_ALL
COLUNA
TIPO
REQUISITION_LINE_ID
REQUISITION_HEADER
_ID
LINE_NUM
LINE_TYPE_ID
CATEGORY_ID
ITEM_DESCRIPTION
UNIT_MEAS_LOOKUP_
CODE
UNIT_PRICE
QUANTITY
DELIVER_TO_LOCATIO
N_ID
TO_PERSON_ID
NOT NULL
NOT NULL
NUMBER
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
VARCHAR2(240)
VARCHAR2(25)
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER(9)
DESCRIO
377
COLUNA
TIPO
LAST_UPDATE_DATE
LAST_UPDATED_BY
SOURCE_TYPE_CODE
CREATION_DATE
CREATED_BY
ITEM_ID
ITEM_REVISION
QUANTITY_DELIVERE
D
SUGGESTED_BUYER_I
D
ENCUMBERED_FLAG
RFQ_REQUIRED_FLAG
NEED_BY_DATE
LINE_LOCATION_ID
MODIFIED_BY_AGENT
_FLAG
PARENT_REQ_LINE_ID
JUSTIFICATION
NOTE_TO_AGENT
NOTE_TO_RECEIVER
PURCHASING_AGENT_I
D
DOCUMENT_TYPE_CO
DE
BLANKET_PO_HEADER
_ID
BLANKET_PO_LINE_N
UM
CURRENCY_CODE
RATE_TYPE
RATE_DATE
RATE
CURRENCY_UNIT_PRI
CE
SUGGESTED_VENDOR_
NAME
SUGGESTED_VENDOR_
LOCATION
SUGGESTED_VENDOR_
CONTACT
SUGGESTED_VENDOR_
PHONE
SUGGESTED_VENDOR_
PRODUCT_CODE
UN_NUMBER_ID
HAZARD_CLASS_ID
MUST_USE_SUGG_VEN
DOR_FLAG
REFERENCE_NUM
ON_RFQ_FLAG
URGENT_FLAG
CANCEL_FLAG
SOURCE_ORGANIZATI
ON_ID
SOURCE_SUBINVENTO
RY
DESTINATION_TYPE_C
ODE
DESTINATION_ORGANI
ZATION_ID
DESTINATION_SUBINV
ENTORY
QUANTITY_CANCELLE
D
CANCEL_DATE
NOT NULL
NOT NULL
NOT NULL
DESCRIO
DATE
NUMBER
VARCHAR2(25)
DATE
NUMBER
NUMBER
VARCHAR2(3)
NUMBER
NUMBER(9)
VARCHAR2(1)
VARCHAR2(1)
DATE
NUMBER
VARCHAR2(1)
NUMBER
VARCHAR2(480)
VARCHAR2(480)
VARCHAR2(480)
NUMBER(9)
VARCHAR2(25)
NUMBER
NUMBER
VARCHAR2(15)
VARCHAR2(30)
DATE
NUMBER
NUMBER
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(80)
VARCHAR2(20)
VARCHAR2(25)
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
VARCHAR2(10)
VARCHAR2(25)
NUMBER
VARCHAR2(10)
NUMBER
DATE
378
COLUNA
TIPO
CANCEL_REASON
CLOSED_CODE
AGENT_RETURN_NOTE
CHANGED_AFTER_RES
EARCH_FLAG
VENDOR_ID
VENDOR_SITE_ID
VENDOR_CONTACT_ID
RESEARCH_AGENT_ID
ON_LINE_FLAG
WIP_ENTITY_ID
WIP_LINE_ID
WIP_REPETITIVE_SCHE
DULE_ID
WIP_OPERATION_SEQ_
NUM
WIP_RESOURCE_SEQ_
NUM
ATTRIBUTE_CATEGOR
Y
DESTINATION_CONTE
XT
INVENTORY_SOURCE_
CONTEXT
VENDOR_SOURCE_CO
NTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
BOM_RESOURCE_ID
USSGL_TRANSACTION
_CODE
DESCRIO
VARCHAR2(240)
VARCHAR2(25)
VARCHAR2(480)
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER(9)
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
VARCHAR2(30)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
379
COLUNA
TIPO
GOVERNMENT_CONTE
XT
CLOSED_REASON
CLOSED_DATE
TRANSACTION_REASO
N_CODE
QUANTITY_RECEIVED
SOURCE_REQ_LINE_ID
ORG_ID
KANBAN_CARD_ID
CATALOG_TYPE
CATALOG_SOURCE
MANUFACTURER_ID
MANUFACTURER_NA
ME
MANUFACTURER_PAR
T_NUMBER
REQUESTER_EMAIL
REQUESTER_FAX
REQUESTER_PHONE
UNSPSC_CODE
OTHER_CATEGORY_C
ODE
SUPPLIER_DUNS
TAX_STATUS_INDICAT
OR
PCARD_FLAG
NEW_SUPPLIER_FLAG
AUTO_RECEIVE_FLAG
TAX_USER_OVERRIDE
_FLAG
TAX_CODE_ID
NOTE_TO_VENDOR
OKE_CONTRACT_VERS
ION_ID
OKE_CONTRACT_HEA
DER_ID
ITEM_SOURCE_ID
SUPPLIER_REF_NUMB
ER
SECONDARY_UNIT_OF
_MEASURE
SECONDARY_QUANTIT
Y
PREFERRED_GRADE
SECONDARY_QUANTIT
Y_RECEIVED
SECONDARY_QUANTIT
Y_CANCELLED
VMI_FLAG
AUCTION_HEADER_ID
AUCTION_DISPLAY_N
UMBER
AUCTION_LINE_NUMB
ER
REQS_IN_POOL_FLAG
BID_NUMBER
BID_LINE_NUMBER
DESCRIO
VARCHAR2(30)
VARCHAR2(240)
DATE
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
NUMBER
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
VARCHAR2(480)
NUMBER
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(25)
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
VARCHAR2(1)
NUMBER
VARCHAR2(40)
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
CAIBR_PO_TRANSPORTADORAS_V
View de transportadoras.
380
COLUNA
TIPO
COD_TRANSP
ORGANIZATION_ID
ORGANIZATION_NAME
DT_ATUALIZACAO
DT_CRIACAO
DESCRICAO
DISTRIBUTION_ACCOU
NT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
ENDERECO
CIDADE
UF
TIPO_DOC
CNPJ
INSCR_EST
DISABLE_DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(22)
VARCHAR2(60)
DATE(7)
DATE(7)
VARCHAR2(80)
NUMBER(22)
CDIGO DA TRANSPORTADORA
ID DA ORGANIZAO
NOME DA ORGANIZAO
DATA DA LTIMA ATUALIZAO DO REGISTRO.
DATA DA CRIAO DO REGISTRO.
DESCRIO DA TRANSPORTADORA.
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(450)
VARCHAR2(150)
DATE
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
CAIBR_PO_VENDOR_CONTACTS_V
View de Contatos do Fornecedor.
Tabelas Origem: PO_VENDOR_CONTACTS
381
COLUNA
TIPO
VENDOR_CONTACT_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
VENDOR_SITE_ID
CREATION_DATE
CREATED_BY
INACTIVE_DATE
FIRST_NAME
MIDDLE_NAME
LAST_NAME
PREFIX
TITLE
MAIL_STOP
AREA_CODE
PHONE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CONTACT_NAME_ALT
FIRST_NAME_ALT
LAST_NAME_ALT
DEPARTMENT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
DATE
NUMBER
NUMBER
DATE
NUMBER
DATE
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(20)
VARCHAR2(5)
VARCHAR2(30)
VARCHAR2(35)
VARCHAR2(10)
VARCHAR2(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(320)
VARCHAR2(230)
VARCHAR2(230)
VARCHAR2(230)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_PO_VENDOR_SITES_V
View de Locais do Fornecedor.
Tabelas Origem: PO_VENDOR_SITES_ALL
COLUNA
TIPO
VENDOR_SITE_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
VENDOR_ID
VENDOR_SITE_CODE
VENDOR_SITE_CODE_
ALT
CREATION_DATE
CREATED_BY
PURCHASING_SITE_FL
AG
RFQ_ONLY_SITE_FLAG
PAY_SITE_FLAG
ATTENTION_AR_FLAG
ADDRESS_LINE1
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(15)
VARCHAR2(320)
DATE
NUMBER
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(240)
382
COLUNA
TIPO
ADDRESS_LINE2
ADDRESS_LINE3
ADDRESS_LINES_ALT
CITY
STATE
ZIP
PROVINCE
COUNTRY
AREA_CODE
PHONE
CUSTOMER_NUM
SHIP_TO_LOCATION_ID
BILL_TO_LOCATION_I
D
SHIP_VIA_LOOKUP_CO
DE
FREIGHT_TERMS_LOO
KUP_CODE
FOB_LOOKUP_CODE
INACTIVE_DATE
FAX
FAX_AREA_CODE
TELEX
PAYMENT_METHOD_L
OOKUP_CODE
BANK_ACCOUNT_NAM
E
BANK_ACCOUNT_NUM
BANK_NUM
BANK_ACCOUNT_TYP
E
TERMS_DATE_BASIS
CURRENT_CATALOG_
NUM
VAT_CODE
DISTRIBUTION_SET_ID
ACCTS_PAY_CODE_CO
MBINATION_ID
PREPAY_CODE_COMBI
NATION_ID
PAY_GROUP_LOOKUP_
CODE
PAYMENT_PRIORITY
TERMS_ID
INVOICE_AMOUNT_LI
MIT
PAY_DATE_BASIS_LOO
KUP_CODE
ALWAYS_TAKE_DISC_
FLAG
INVOICE_CURRENCY_
CODE
PAYMENT_CURRENCY
_CODE
HOLD_ALL_PAYMENTS
_FLAG
HOLD_FUTURE_PAYM
ENTS_FLAG
HOLD_REASON
HOLD_UNMATCHED_I
NVOICES_FLAG
AP_TAX_ROUNDING_R
ULE
AUTO_TAX_CALC_FLA
G
DESCRIO
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(560)
VARCHAR2(25)
VARCHAR2(150)
VARCHAR2(20)
VARCHAR2(150)
VARCHAR2(25)
VARCHAR2(10)
VARCHAR2(15)
VARCHAR2(25)
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
DATE
VARCHAR2(15)
VARCHAR2(10)
VARCHAR2(15)
VARCHAR2(25)
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(20)
VARCHAR2(20)
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(15)
VARCHAR2(15)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(240)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
383
COLUNA
TIPO
AUTO_TAX_CALC_OVE
RRIDE
AMOUNT_INCLUDES_T
AX_FLAG
EXCLUSIVE_PAYMENT
_FLAG
TAX_REPORTING_SITE
_FLAG
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
VALIDATION_NUMBER
EXCLUDE_FREIGHT_F
ROM_DISCOUNT
VAT_REGISTRATION_N
UM
OFFSET_VAT_CODE
ORG_ID
CHECK_DIGITS
BANK_NUMBER
ADDRESS_LINE4
COUNTY
ADDRESS_STYLE
LANGUAGE
ALLOW_AWT_FLAG
AWT_GROUP_ID
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
EDI_TRANSACTION_H
ANDLING
EDI_ID_NUMBER
EDI_PAYMENT_METHO
D
EDI_PAYMENT_FORMA
T
DESCRIO
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
VARCHAR2(1)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(20)
VARCHAR2(20)
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(25)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(30)
VARCHAR2(25)
VARCHAR2(25)
384
COLUNA
TIPO
EDI_REMITTANCE_ME
THOD
BANK_CHARGE_BEAR
ER
EDI_REMITTANCE_INS
TRUCTION
BANK_BRANCH_TYPE
PAY_ON_CODE
DEFAULT_PAY_SITE_I
D
PAY_ON_RECEIPT_SU
MMARY_CODE
TP_HEADER_ID
ECE_TP_LOCATION_CO
DE
PCARD_SITE_FLAG
MATCH_OPTION
COUNTRY_OF_ORIGIN
_CODE
FUTURE_DATED_PAY
MENT_CCID
CREATE_DEBIT_MEMO
_FLAG
OFFSET_TAX_FLAG
SUPPLIER_NOTIF_MET
HOD
EMAIL_ADDRESS
DESCRIO
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(256)
VARCHAR2(25)
VARCHAR2(25)
NUMBER(15)
VARCHAR2(25)
NUMBER
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(2)
NUMBER(15)
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(200
0)
VARCHAR2(200
0)
VARCHAR2(1)
REMITTANCE_EMAIL
PRIMARY_PAY_SITE_F
LAG
CAIBR_PO_VENDORS_V
View de Fornecedores.
Tabelas Origem: PO_VENDORS
COLUNA
TIPO
VENDOR_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
VENDOR_NAME
VENDOR_NAME_ALT
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SUMMARY_FLAG
ENABLED_FLAG
CREATION_DATE
CREATED_BY
EMPLOYEE_ID
VENDOR_TYPE_LOOK
UP_CODE
CUSTOMER_NUM
ONE_TIME_FLAG
PARENT_VENDOR_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
DATE
NUMBER
VARCHAR2(240)
VARCHAR2(320)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
DATE
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(25)
VARCHAR2(1)
NUMBER
385
COLUNA
TIPO
MIN_ORDER_AMOUNT
SHIP_TO_LOCATION_ID
BILL_TO_LOCATION_I
D
SHIP_VIA_LOOKUP_CO
DE
FREIGHT_TERMS_LOO
KUP_CODE
FOB_LOOKUP_CODE
TERMS_ID
SET_OF_BOOKS_ID
CREDIT_STATUS_LOO
KUP_CODE
CREDIT_LIMIT
ALWAYS_TAKE_DISC_
FLAG
PAY_DATE_BASIS_LOO
KUP_CODE
PAY_GROUP_LOOKUP_
CODE
PAYMENT_PRIORITY
INVOICE_CURRENCY_
CODE
PAYMENT_CURRENCY
_CODE
INVOICE_AMOUNT_LI
MIT
EXCHANGE_DATE_LO
OKUP_CODE
HOLD_ALL_PAYMENTS
_FLAG
HOLD_FUTURE_PAYM
ENTS_FLAG
HOLD_REASON
DISTRIBUTION_SET_ID
ACCTS_PAY_CODE_CO
MBINATION_ID
DISC_LOST_CODE_CO
MBINATION_ID
DISC_TAKEN_CODE_C
OMBINATION_ID
EXPENSE_CODE_COM
BINATION_ID
PREPAY_CODE_COMBI
NATION_ID
NUM_1099
TYPE_1099
WITHHOLDING_STATU
S_LOOKUP_CODE
WITHHOLDING_START
_DATE
ORGANIZATION_TYPE_
LOOKUP_CODE
VAT_CODE
START_DATE_ACTIVE
END_DATE_ACTIVE
MINORITY_GROUP_LO
OKUP_CODE
PAYMENT_METHOD_L
OOKUP_CODE
BANK_ACCOUNT_NAM
E
BANK_ACCOUNT_NUM
BANK_NUM
BANK_ACCOUNT_TYP
E
DESCRIO
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
NUMBER
NUMBER
VARCHAR2(25)
NUMBER
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(25)
NUMBER
VARCHAR2(15)
VARCHAR2(15)
NUMBER
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(240)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(10)
VARCHAR2(25)
DATE
VARCHAR2(25)
VARCHAR2(15)
DATE
DATE
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(25)
VARCHAR2(25)
386
COLUNA
TIPO
WOMEN_OWNED_FLA
G
SMALL_BUSINESS_FLA
G
STANDARD_INDUSTRY
_CLASS
HOLD_FLAG
PURCHASING_HOLD_R
EASON
HOLD_BY
HOLD_DATE
TERMS_DATE_BASIS
PRICE_TOLERANCE
INSPECTION_REQUIRE
D_FLAG
RECEIPT_REQUIRED_F
LAG
QTY_RCV_TOLERANC
E
QTY_RCV_EXCEPTION
_CODE
ENFORCE_SHIP_TO_LO
CATION_CODE
DAYS_EARLY_RECEIP
T_ALLOWED
DAYS_LATE_RECEIPT_
ALLOWED
RECEIPT_DAYS_EXCEP
TION_CODE
RECEIVING_ROUTING_
ID
ALLOW_SUBSTITUTE_
RECEIPTS_FLAG
ALLOW_UNORDERED_
RECEIPTS_FLAG
HOLD_UNMATCHED_I
NVOICES_FLAG
EXCLUSIVE_PAYMENT
_FLAG
AP_TAX_ROUNDING_R
ULE
AUTO_TAX_CALC_FLA
G
AUTO_TAX_CALC_OVE
RRIDE
AMOUNT_INCLUDES_T
AX_FLAG
TAX_VERIFICATION_D
ATE
NAME_CONTROL
STATE_REPORTABLE_
FLAG
FEDERAL_REPORTABL
E_FLAG
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
DESCRIO
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(240)
NUMBER(9)
DATE
VARCHAR2(25)
NUMBER
VARCHAR2(1)
VARCHAR2(1)
NUMBER
VARCHAR2(25)
VARCHAR2(25)
NUMBER
NUMBER
VARCHAR2(25)
NUMBER
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
DATE
VARCHAR2(4)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
387
COLUNA
TIPO
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
OFFSET_VAT_CODE
VAT_REGISTRATION_N
UM
AUTO_CALCULATE_IN
TEREST_FLAG
VALIDATION_NUMBER
EXCLUDE_FREIGHT_F
ROM_DISCOUNT
TAX_REPORTING_NAM
E
CHECK_DIGITS
BANK_NUMBER
ALLOW_AWT_FLAG
AWT_GROUP_ID
GLOBAL_ATTRIBUTE1
GLOBAL_ATTRIBUTE2
GLOBAL_ATTRIBUTE3
GLOBAL_ATTRIBUTE4
GLOBAL_ATTRIBUTE5
GLOBAL_ATTRIBUTE6
GLOBAL_ATTRIBUTE7
GLOBAL_ATTRIBUTE8
GLOBAL_ATTRIBUTE9
GLOBAL_ATTRIBUTE10
GLOBAL_ATTRIBUTE11
GLOBAL_ATTRIBUTE12
GLOBAL_ATTRIBUTE13
GLOBAL_ATTRIBUTE14
GLOBAL_ATTRIBUTE15
GLOBAL_ATTRIBUTE16
GLOBAL_ATTRIBUTE17
GLOBAL_ATTRIBUTE18
GLOBAL_ATTRIBUTE19
GLOBAL_ATTRIBUTE20
EDI_TRANSACTION_H
ANDLING
EDI_PAYMENT_METHO
D
EDI_PAYMENT_FORMA
T
EDI_REMITTANCE_ME
THOD
EDI_REMITTANCE_INS
TRUCTION
BANK_CHARGE_BEAR
ER
BANK_BRANCH_TYPE
MATCH_OPTION
FUTURE_DATED_PAY
MENT_CCID
CREATE_DEBIT_MEMO
_FLAG
OFFSET_TAX_FLAG
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(20)
VARCHAR2(20)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(1)
NUMBER
VARCHAR2(1)
VARCHAR2(80)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
NUMBER(15)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(25)
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
GLOBAL FLEXFIELDS.
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(256)
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(25)
NUMBER(15)
VARCHAR2(25)
VARCHAR2(1)
CAIBR_REC_BUSINESS_VENDORS_V
Tabelas Origem: REC_BUSINESS_VENDORS
388
COLUNA
TIPO
BUSINESS_ID
BUSINESS_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
HIGHLIGHT_IPI_FLAG
RECOVER_IPI_PERCEN
T
DESCRIPTION
INACTIVE_DATE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
ICMS_CONTRIBUTOR_
FLAG
IR_VENDOR
IR_CATEG
IR_TAX
INSS_SUBSTITUTE_FLA
G
INSS_TAX
FUNRURAL_CONTRIBU
TOR_FLAG
FUNRURAL_TAX
SEST_SENAT_CONTRIB
UTOR_FLAG
SEST_SENAT_TAX
IRPF_REDUCTION_PER
CENT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
VARCHAR2(25)
DATE
NUMBER
DATE
NUMBER
VARCHAR2(1)
NUMBER
VARCHAR2(240)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NOT NULL
NOT NULL
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(25)
NUMBER
NOT NULL
VARCHAR2(1)
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(1)
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
CAIBR_REC_CITY_SERVICE_TYPE_V
Tabelas Origem: REC_CITY_SERVICE_TYPE_RELS
COLUNA
TIPO
CITY_SERVICE_TYPE_RE
L_ID
NOT NULL
CITY_SERVICE_TYPE_RE
L_CODE
NOT NULL
ISS_TAX_TYPE
NOT NULL
DESCRIO
NUMBER
VARCHAR2(50)
VARCHAR2(25)
389
COLUNA
TIPO
ISS_TAX_RATE
NOT NULL
FEDERAL_SERVICE_TYPE
_ID
MUNICIPAL_SERVICE_TY
PE_ID
CITY_ID
NOT NULL
INACTIVE_DATE
CREATED_BY
NOT NULL
CREATION_DATE
NOT NULL
LAST_UPDATED_BY
NOT NULL
LAST_UPDATE_DATE
NOT NULL
LAST_UPDATE_LOGIN
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
DATE
NUMBER
DATE
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_REC_CLASSIF_TAX_V
View de informaes das classifications fiscais referentes a cada tributo.
Tabelas Origem: REC_FISCAL_CLASSIFICATIONS,
REC_FISCAL_CLASSIF_DETAILS
COLUNA
TIPO
CLASSIFICATION_ID
CLASSIFICATION_COD
E
NOT NULL
NOT NULL
NUMBER
VARCHAR2(15)
TAX_CODE
TAX_PERC
DUTTY_FREE
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(15)
NUMBER(6,2)
VARCHAR2(1)
START_DATE
END_DATE
NOT NULL
DATE
DATE
DESCRIO
ID DA CLASSIFICAO FISCAL.
CDIGO DA CLASSIFICAO FISCAL. VER
CAIBR_JLBR_CODIGO_NBM_V.COD_NBM, ONDE ORIGEM =
RI.
CDIGO DO IMPOSTO (IPI, II, ETC).
ALQUOTA DO IMPOSTO.
INDICA SE O IPI EX-TARIFRIO NO PROCESSO DE
IMPORTAO. NESTE CASO, O IPI NO SER CALCULADO
QUANDO A CLASSIFICAO FISCAL ESTIVER ASSOCIADA AO
ITEM RECEBIDO. CAMPO UTILIZADO APENAS NOS PROCESSOS
DE IMPORTAO (S OU N).
INCIO DA VIGNCIA DESTAS INFORMAES.
FIM PREVISTO PARA A VIGNCIA DESTAS INFORMAES.
390
COLUNA
TIPO
TAX_INACTIVE_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
DATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER
DATE
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_REC_ENTRY_OPERATIONS_V
View de recebimentos de operaes fiscais que j foram inseridos no sistema. Cada operao fiscal corresponde a
um recebimento, podendo ter um ou mais documentos fiscais, que sero chamados de nota fiscal ou conhecimento de
frete (nota fiscal de frete).
Tabelas Origem: REC_ENTRY_OPERATIONS,
CAIBR_ORG_EMPRESAS_V
COLUNA
TIPO
OPERATION_ID
ORGANIZATION_ID
LOCATION_ID
COD_EMPRESA
COD_ESTABELECIMEN
TO
DT_CRIACAO
DT_ATUALIZACAO
DT_RECEBIMENTO
DT_CONTABIL
MODALIDADE_FRETE
STATUS
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(8)
VARCHAR2(4)
ID DO RECEBIMENTO
ID DA ORGANIZAO DE INVENTRIO
ID DO LOCAL DE ENTREGA
CDIGO DA EMPRESA
CDIGO DO ESTABELECIMENTO
NOT NULL
NOT NULL
DATE(7)
DATE(7)
DATE(7)
DATE(7)
VARCHAR2(25)
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
TOTAL_FRETE
ITEM_FACTOR
TRANSLATION_FACTO
R
ICMS_TRANSL_FACTO
R
IPI_TRANSL_FACTOR
II_TRANSL_FACTOR
DESCRIO
391
COLUNA
TIPO
FREIGHT_TRANSL_FAC
TOR
POSTED_FLAG
NF_REVERSAO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_REC_ESTADOS_V
View de estados para o Recebimento Integrado, a alquota de ICMS interestadual da nota fiscal e do frete e tambm
o regime do frete interestadual.
Tabelas Origem: REC_STATES
COLUNA
TIPO
STATE_ID
UF
DESCRICAO
ESTADO_NACIONAL
ALIQUOTA_ICMS
TIPO_ICMS_FRETE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
ALIQUOTA_FRETE
DATA_INATIVACAO
DT_ATUALIZACAO
DT_CRIACAO
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(25)
VARCHAR2(240)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
DATE(7)
DATE(7)
DATE(7)
ID DO ESTADO
SIGLA DO ESTADO
NOME DO ESTADO
INDICA SE UM ESTADO NACIONAL. S OU N.
ALQUOTA DE ICMS INTRAESTADUAL.
DEFINE COMO DEVE SER RECOLHIDO O ICMS RELATIVO A
FRETE INTRAESTADUAL.
ALQUOTA DO ICMS DO FRETE
DATA DE INATIVAO.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
DATA DA CRIAO DO REGISTRO.
CAIBR_REC_ESTOQUE_V
View de transaes de estoque pelo recebimento fsico.
Tabelas Origem: CAIBR_ORG_EMPRESAS_V,
REC_INVOICES,
RCV_SHIPMENT_HEADERS,
RCV_TRANSACTIONS,
392
MTL_MATERIAL_TRANSACTIONS
COLUNA
TIPO
OPERATION_ID
ORGANIZATION_ID
LOCATION_ID
NUM_DOCFIS
SERIE_DOCFIS
COD_DOCTO
INVOICE_ID
TRANSACTION_TYPE_I
D
COD_ALMOXARIFADO
SHIPMENT_HEADER_I
D
SHIPMENT_NUM
RECEIPT_SOURCE_CO
DE
RECEIPT_NUM
TRANSACTION_ID
TIPO_TRANSACAO
NOT NULL
DT_TRANSACAO
CUSTO_ATUAL
CUSTO_TRANSACAO
INVENTORY_ITEM_ID
USER_ENTERED_FLAG
DESCRIO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
NOT NULL
VARCHAR2(10)
NUMBER(22)
ID DO RECEBIMENTO.
ID DA ORGANIZAO DE INVENTRIO.
ID DO LOCAL DE ENTREGA.
NMERO DA NOTA FISCAL.
SRIE DA NOTA FISCAL.
ID DO MODELO DO DOCUMENTO FISCAL.
ID DA NOTA FISCAL.
ID DO TIPO DE TRANSAO. VER
CAIBR_INV_TIPO_TRANSACOES_V.
CDIGO DO ALMOXARIFADO.
ID DA ORDEM DE ENTREGA.
NOT NULL
VARCHAR2(30)
VARCHAR2(25)
NOT NULL
NOT NULL
VARCHAR2(30)
NUMBER(22)
VARCHAR2(25)
NMERO DE RECEBIMENTO
ID DA TRANSAO DE MATERIAL.
TIPO DE RECEBIMENTO: ACCEPT, CORRECT, DELIVER,
MATCH, RECEIVE, REJECT, RETURN TO RECEIVING, RETURN
TO VENDOR, SHIP, TRANSFER, UNORDERED.
DATA DA TRANSAO DE RECEBIMENTO.
CUSTO REAL.
CUSTO DEFINIDO PELO USURIO PARA A TRANSAO.
ID DO ITEM DE INVENTRIO.
INDICA SE A TRANSAO FOI GERADA AUTOMATICAMENTE
(N) OU PELO USURIO (Y).
NMERO DO DOCUMENTO.
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NR_DOCUMENTO
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(15)
CAIBR_REC_FISCAL_ENTITIES_V
View de Entidades Fiscais
Tabelas Origem: REC_FISCAL_ENTITIES_ALL
COLUNA
TIPO
ENTITY_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
ENTITY_TYPE_LOOKU
P_CODE
BUSINESS_VENDOR_ID
STATE_ID
DOCUMENT_TYPE
DOCUMENT_NUMBER
IE
ICMS_REDUCTION_BA
SE_FLAG
ORGANIZATION_ID
CITY_ID
PERSON_ID
EFFECTIVE_START_DA
TE
EFFECTIVE_END_DATE
VENDOR_SITE_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
NUMBER
DATE
NUMBER
VARCHAR2(25)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER(9)
DATE
DATE
NUMBER
393
COLUNA
TIPO
LOCATION_ID
ADDRESS_ID
ORG_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
LOGO
RA_ADDRESS_ID
RA_ORG_ID
FINANCIAL_DISCOUNT
_TYPE
FINANCIAL_DISCOUNT
_PERCENT
AR_RA_ADDRESS_ID
DESCRIO
NUMBER(15)
NUMBER(15)
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
LONG RAW
NUMBER(15)
NUMBER(15)
VARCHAR2(1)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER
NUMBER
CAIBR_REC_FISCAL_EXCEPTIONS_V
View de excees fiscais.
Tabelas Origem: REC_FISCAL_EXCEPTIONS,
REC_GOVERNMENT_RULES
COLUNA
TIPO
RULE_ID
RULE_CODE
CLASSIFICATION_ID
CLASSIFICATION_COD
E
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
VARCHAR2(20)
NUMBER
VARCHAR2(15)
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
STATE_ID
DESTINATION_STATE_I
D
UTILIZATION_ID
TAX_TYPE
DESCRIPTION
BEGIN_EFFECTIVE_DA
TE
END_EFFECTIVE_DATE
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER
DATE
NUMBER
NUMBER
ID DO ATO LEGAL.
CDIGO DO ATO LEGAL.
ID DA CLASSIFICAO FISCAL.
CDIGO DA CLASSIFICAO FISCAL. VER
CAIBR_JLBR_CODIGO_NBM_V.COD_NBM, ONDE ORIGEM =
RI.
DATA DE CRIAO DO REGISTRO.
ID DO USURIO CRIADOR DO REGISTRO.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
ID DO ESTADO ORIGEM A QUE SE REFERE O ICMS.
ID DO ESTADO DESTINO A QUE SE REFERE O ICMS.
NUMBER
VARCHAR2(25)
VARCHAR2(240)
DATE
ID DA UTILIZAO.
TIPO DE IMPOSTO: ICMS, IPI, II.
DESCRIO DO ATO LEGAL.
DATA EM QUE O ATO LEGAL ENTRA EM VIGOR.
DATE
DESCRIO
394
COLUNA
TIPO
DIFFER_TAX_FLAG
REDUCTION_PERCENT
DIFFERENT_TAX
EXEMPT_TAX_FLAG
TRIBUTATION_CODE
NOT NULL
NOT NULL
INACTIVE_DATE
INCREASE_PERCENT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
VARCHAR2(1)
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(25)
DATE
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_REC_IMPORT_PARAMETERS_V
View de parametros para o COMEX.
Tabelas Origem: REC_IMPORTATION_PARAMETERS
395
COLUNA
TIPO
DESCRIO
ORGANIZATION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
PO_IMPORT_INV_TYPE
_ID
PO_COMPLM_INV_TYP
E_ID
IMPORTATION_INV_TY
PE_ID
COMPLEMENT_INV_TY
PE_ID
INVOICE_PAYMENT_C
CID
ADVANCED_EXPENSE
S_CCID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_REC_ICMS_INTER_UF_V
View de ICMS entre estados.
Tabelas Origem: REC_STATE_RELATIONS,
REC_STATES
COLUNA
TIPO
DESCRIO
SOURCE_STATE_ID
UF_ORIGEM
DESTINATION_STATE_I
D
UF_DESTINO
ALIQUOTA_ICMS
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
NOT NULL
VARCHAR2(25)
NUMBER(22)
CAIBR_REC_INVOICE_DISTRIBUT_V
Tabelas Origem: REC_INVOICE_DISTRIBUTIONS
396
COLUNA
INVOICE_DISTRIBUTIO
N_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
REFERENCE
CODE_COMBINATION_
ID
INVOICE_LINE_ID
PO_DISTRIBUTION_ID
INVOICE_ID
INVOICE_TYPE_ID
VENDOR_SITE_ID
RA_ADDRESS_ID
FUNCTIONAL_DR
FUNCTIONAL_CR
DOLLAR_DR
DOLLAR_CR
ALT2_DR
ALT2_CR
POSTED_FLAG
PA_DISTRIBUTION_FLA
G
FA_DISTRIBUTION_FLA
G
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
TIPO
DESCRIO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(50)
NOT NULL
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
DATE
NUMBER
DATE
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_REC_ISS_CIDADES_V
View de cidades dos fornecedores.
Tabelas Origem: REC_CITIES
397
COLUNA
TIPO
CITY_ID
DT_CRIACAO
DT_ATUALIZACAO
CIDADE
ALIQ_ISS
TP_ALIQUOTA
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(25)
NUMBER(22)
VARCHAR2(25)
CAIBR_REC_ITENS_NFE_V
View de itens de notas fiscais de entrada.
Tabelas Origem:
REC_INVOICES,
REC_INVOICE_LINES,
REC_INVOICE_TYPES,
REC_FISCAL_ENTITIES_ALL,
REC_BUSINESS_VENDORS,
REC_ITEM_UTILIZATIONS,
REC_FISCAL_OPERATIONS,
MTL_SYSTEM_ITEMS_B
COLUNA
INVOICE_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
CLASSIFICATION_ID
VENDOR_SITE_ID
MOVTO_E_S
NORM_DEV
COD_DOCTO
NUM_DOCFIS
SERIE_DOCFIS
DATA_EMISSAO
COD_MODELO
ITEM_ID
COD_UND_PADRAO
COD_UND_MEDIDA
ESP_VOLUME
PESO
UNID_PESO
IT_MERCADORIA
IT_SERVICO
NUM_ITEM
DESCRICAO_COMPL
COD_CFO
COD_NATUREZA_OP
QUANTIDADE
TP_TRIB_ICMS
TP_TRIB_IPI
VLR_UNIT
VLR_UNIT_US$
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER(15,0)
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(25)
NUMBER(15,1)
VARCHAR2(25)
DATE
VARCHAR2(25)
NUMBER
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(3)
NUMBER
VARCHAR2(3)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
VARCHAR2(240)
VARCHAR2(25)
VARCHAR2(25)
NUMBER
VARCHAR2(25)
VARCHAR2(25)
NUMBER
NUMBER
398
COLUNA
TIPO
VLR_ITEM
VLR_ALIQ_ICMS
VLR_RATEIO_ITEM
VLR_RATEIO_FRETE
VLR_ICMS
VLR_ICMS_RECUP
DIF_ALIQ_ICMS
VLR_DIF_ALIQ_ICMS
VLR_IPI
VLR_ALIQ_IPI
VLR_IPI_RECUP
VLR_BASE_IPI
VLR_TOTAL_ITEM
VLR_BASE_SUBST_ICMS
VLR_SUBST_ICMS
VLR_BASE_SUBST_ICMS_
REC
VLR_BASE_ICMS
VLR_DESCONTO
PERC_DESCONTO
INVOICE_TYPE_CODE
NOT NULL
UTILIZATION_CODE
FISCAL_FLAG
NOT NULL
ADDITIONAL_TAX
VLR_FRETE
VLR_SEGURO
VLR_OUTRAS
COD_SITUACAO_A
COD_SITUACAO_B
NOT NULL
SIT_TRIB_FEDERAL
NOT NULL
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
LINE_LOCATION_ID
REQUISITION_LINE_ID
SHIPMENT_LINE_ID
RMA_INTERFACE_ID
DB_CODE_COMBINATION
_ID
UTILIZATION_ID
NOT NULL
RECUPERA_IPI
RECUPERA_ICMS
IPI_EMBUTIDO
DIFERENCIAL_ALIQ
ATIVO_FIXO
PERC_RECUP_IPI
CFO_ID
NOT NULL
DIPI
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(15)
VARCHAR2(25)
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
NUMBER
VARCHAR2(5)
399
COLUNA
TIPO
CFO_FRETE
CFO_RETORNO
NOT NULL
SUJEITO_SUBST_TRIB
DT_ATUALIZACAO_NF
NOT NULL
ALTERADO_POR_NF
NOT NULL
TP_ICMS_NF
FISCAL_INTERFACE_FLA
G
NOT NULL
RECEIPT_FLAG
NOT NULL
FISCAL_INTERFACE_DAT
E
PIS_AMOUNT_RECOVER
COFINS_AMOUNT_RECO
VER
TRIBUTARY_STATUS_CO
DE
INTERFACE_INVOICE_LIN
E_ID
IMPORTATION_PIS_AMO
UNT_CAPA
IMPORTATION_COFINS_A
MOUNT_CAPA
IMPORT_PIS_COFINS_BAS
E_ITEM
IMPORTATION_PIS_AMO
UNT_ITEM
IMPORTATION_COFINS_A
MOUNT_ITEM
DIFF_ICMS_AMOUNT_RE
COVER
CLASSE_IPI
IPI_TRIBUTARY_CODE
IPI_TRIBUTARY_TYPE
PIS_TRIBUTARY_CODE
COFINS_TRIBUTARY_CO
DE
PIS_AMOUNT
COFINS_AMOUNT
PIS_BASE_AMOUNT
PIS_TAX_RATE
PIS_QTY
PIS_UNIT_AMOUNT
COFINS_BASE_AMOUNT
COFINS_TAX_RATE
COFINS_QTY
COFINS_UNIT_AMOUNT
DESCRIO
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
DATE
NUMBER
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(1)
DATE
NUMBER
NUMBER
VARCHAR2(6)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(50)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
CAIBR_REC_LINE_LOCATIONS_V
View das Linhas de Locais de Entrega
Tabelas Origem: REC_LINE_LOCATIONS_ALL
COLUNA
TIPO
LINE_LOCATION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
UTILIZATION_ID
CLASSIFICATION_ID
ORG_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
400
COLUNA
TIPO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
CAIBR_REC_LOOKUPS_V
View de lookup values do Oracle Recebimento Integrado.
Tabelas Origem: REC_LOOKUP_CODES
COLUNA
TIPO
LOOKUP_TYPE
LOOKUP_CODE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
DISPLAYED_FIELD
DESCRIPTION
INACTIVE_DATE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(25)
DATE
NUMBER
DATE
NUMBER
VARCHAR2(25)
VARCHAR2(80)
DATE
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
401
CAIBR_REC_NFE_DIST_GL_V
View de linhas de contabilizao dos itens de notas fiscais de entrada.
Tabelas Origem: CAIBR_GL_PLANO_CONTAS_V,
REC_DISTRIBUTIONS
COLUNA
TIPO
DISTRIBUTION_ID
CREATION_DATE
LAST_UPDATE_DATE
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
REFERENCE
CODE_COMBINATION_
ID
INVOICE_LINE_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
DATE(7)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
ID DA DISTRIBUIO CONTBIL
DATA DE CRIAO DO REGISTRO
DATA DA LTIMA ATUALIZAO DO REGISTRO
ID INTERNO DA ORGANIZAO DE INVENTRIO
ID INTERNO DO LOCAL DE RECEBIMENTO
ID INTERNO DA OPERAO DE RECEBIMENTO
VALOR PARA REFERNCIA CONTBIL
ID INTERNO DA CONTA CONTBIL
NUMBER(22)
PO_DISTRIBUTION_ID
NUMBER(22)
FUNCTIONAL_DR
FUNCTIONAL_CR
DOLLAR_DR
DOLLAR_CR
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
POSTED_FLAG
COD_CONTA
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
VARCHAR2(70)
CAIBR_REC_NFE_PAI_V
View de notas pai de entrada.
Tabelas Origem: REC_INVOICE_PARENTS,
REC_INVOICES
COLUNA
TIPO
DESCRIO
402
COLUNA
TIPO
DESCRIO
PARENT_ID
NOT NULL
NUMBER(22)
INVOICE_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
COD_DOCTO
NUM_DOCFIS
SERIE_DOCFIS
DATA_EMISSAO
COD_MODELO
INVOICE_PARENT_ID
ORGANIZATION_ID_PA
I
LOCATION_ID_PAI
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
VARCHAR2(25)
DATE(7)
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
NOT NULL
NUMBER(22)
OPERATION_ID_PAI
COD_DOCTO_PAI
NUM_DOCFIS_PAI
SERIE_DOCFIS_PAI
DATA_EMISSAO_PAI
COD_MODELO_PAI
INTERFACE_PARENT_I
D
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
VARCHAR2(25)
DATE(7)
VARCHAR2(25)
NUMBER
CAIBR_REC_NFE_V
View de notas fiscais de Entrada.
Tabelas Origem: REC_INVOICE_TYPES,
REC_STATES,
REC_ENTRY_OPERATIONS,
REC_FISCAL_ENTITIES_ALL,
REC_BUSINESS_VENDORS,
REC_INVOICES
COLUNA
INVOICE_ID
ORGANIZATION_ID
LOCATION_ID
OPERATION_ID
MOVTO_E_S
NORM_DEV
COD_DOCTO
NUM_DOCFIS
SERIE_DOCFIS
DATA_EMISSAO
COD_MODELO
COD_CFO
COD_NATUREZA_OP
NUM_DEC_IMP_REF
VLR_PRODUTO
VLR_TOT_NOTA
VLR_FRETE
VLR_SEGURO
VLR_OUTRAS
VLR_ENCARGOS
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER(15,0)
NUMBER
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(25)
NUMBER(15,1)
VARCHAR2(25)
DATE
VARCHAR2(25)
NUMBER
VARCHAR2(25)
VARCHAR2(40)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
403
COLUNA
TIPO
PERC_ENCARGOS
VLR_NOTA_CONV
VLR_ALIQ_ICMS
VLR_ICMS
DIF_ALIQ_ICMS
VLR_IPI
VLR_DIF_ALIQ_ICMS
VLR_ALIQ_IR
VLR_IR
VLR_ALIQ_ISS
VLR_ISS
VLR_SUBST_ICMS
TP_TRIB_ICMS
VLR_BASE_ICMS
VLR_BASE_IR
VLR_BASE_ISS
VLR_BASE_SUBST_ICMS
VLR_DESCONTO
NUM_CONTROLE_DOCTO NOT NULL
DATA_DI
DATA_DESEMBARACO
VLR_BASE_INSS
VLR_ALIQ_INSS
VLR_INSS_RETIDO
VLR_INSS_DESPESA
TIPO_INSS
NOT NULL
VLR_ALIG_CONTRIB_IND
IV
VLR_INSS_CONTRIB_INDI
V
VLR_ICMS_ST_RECUP
ID_TERM
DT_VENCIMENTO
DT_PRIM_PAGTO
VLR_NF_RETORNO
DT_NF_RETORNO
ID_CONTRATO
DESCRIPTION
INVOICE_WEIGHT
UF
NOT NULL
ESTADO_NACIONAL
NOT NULL
TP_NF
NOT NULL
INVOICE_TYPE_ID
NOT NULL
GERA_PAGTO
NOT NULL
NF_RETORNO
NOT NULL
NF_PAI
NOT NULL
ID_NOTA_PAI
TP_REQUISICAO
NOT NULL
LIVRO_FISCAL
NOT NULL
DSC_TP_NF
NF_DC
NOT NULL
ICMS_INCLUIDO
NOT NULL
PERC_REDUCAO_ICMS
NOT NULL
INCLUI_IPI
NOT NULL
GERA_FRETE
NOT NULL
GERA_CONTABIL
NOT NULL
TIPO_TRANSFER
NOT NULL
ID_CTA
NOT NULL
ID_CTA_ICMS
NOT NULL
ID_CTA_IPI
NOT NULL
ID_CTA_DIFF
NOT NULL
ID_CTA_ISS
NOT NULL
ID_CTA_IR
NOT NULL
ATIVO_FIXO
TP_NEGOCIO
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
DATE
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
DATE
DATE
NUMBER
DATE
NUMBER
VARCHAR2(240)
NUMBER
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(15)
NUMBER
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
VARCHAR2(25)
VARCHAR2(1)
VARCHAR2(240)
VARCHAR2(25)
VARCHAR2(1)
NUMBER
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(25)
404
COLUNA
HIGHLIGHT_IPI_FLAG
PERC_RECUP_IPI
CONTRIB_ICMS
IR_CATEG
IR_TAX
INSS_SUBSTITUTE_FLAG
TP_ENTIDADE
NF_DEVOLUCAO
ENTITY_ID
VENDOR_SITE_ID
ID_UF
REDUCAO_ICMS
NF_AJUSTE_PRECO
NF_AJUSTE_IMPOSTO
ID_CIDADE
PERSON_ID
ADDRESS_ID
ORG_ID
RA_ADDRESS_ID
RA_ORG_ID
FISCAL_INTERFACE_FLA
G
FISCAL_INTERFACE_DAT
E
VALOR_BRUTO_NOTA
VALOR_LIQUIDO_NOTA
LAST_UPDATED_BY
LAST_UPDATE_DATE
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(1)
NUMBER
VARCHAR2(1)
VARCHAR2(25)
NUMBER
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
NUMBER(9,0)
NUMBER(15,0)
NUMBER
NUMBER(15,0)
NUMBER(15,0)
NOT NULL
VARCHAR2(1)
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER
NUMBER
NUMBER
DATE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
INTERFACE_INVOICE_ID
INSS_AMOUNT
INSS_ADDITIONAL_AMO
UNT_1
INSS_ADDITIONAL_AMO
UNT_2
INSS_ADDITIONAL_AMO
UNT_3
FUNRURAL_AMOUNT
SEST_SENAT_AMOUNT
IMPORTATION_EXPENSE
_FUNC
ISS_CITY_ID
INCOME_CODE
CEI_NUMBER
CEI_CHECK_DIGIT
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(13)
VARCHAR2(1)
405
COLUNA
TIPO
SHIP_VIA_LOOKUP_CODE
SISCOMEX_AMOUNT
DOLLAR_SISCOMEX_AM
OUNT
PIS_COFINS_ST_BASE
PIS_ST_AMOUNT
COFINS_ST_AMOUNT
FREIGHT_AP_FLAG
PA_INTERFACE_FLAG
IMPORTATION_PIS_AMO
UNT
IMPORTATION_COFINS_A
MOUNT
UF_ORIGEM
NOT NULL
UF_DESTINO
NOT NULL
INSS_CONTR_IND_VLR_F
ATURADO
INSS_CONTR_IND_ALIQU
OTA
INSS_CONTR_IND_VALOR
COMMENTS
VEHICLE_OPER_TYPE
VEHICLE_SELLER_DOC_
NUMBER
VEHICLE_SELLER_STATE
_ID
VEHICLE_CHASSI
THIRD_PARTY_AMOUNT
ABATEMENT_AMOUNT
IMPORT_DOCUMENT_TY
PE
ELECTRONIC_INVOICE_K
EY
PROCESS_INDICATOR
PROCESS_ORIGIN
SUBSERIES
ICMS_FREE_SERVICE_AM
OUNT
VL_PIS
VL_COFINS
DESCRIO
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(1)
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
LONG
VARCHAR2(25)
NUMBER
NUMBER
VARCHAR2(50)
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(100)
VARCHAR2(50)
VARCHAR2(25)
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
CAIBR_REC_NF_FRETES_V
View de conhecimentos de frete.
Tabelas Origem: REC_ENTRY_OPERATIONS,
REC_STATES,
REC_FISCAL_OPERATIONS,
REC_INVOICE_TYPES,
REC_FISCAL_ENTITIES_ALL,
REC_BUSINESS_VENDORS,
REC_FREIGHT_INVOICES
COLUNA
TIPO
ORGANIZATION_ID
LOCATION_ID
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
ID DA ORGANIZAO DE INVENTRIO.
ID DO LOCAL DE ENTREGA.
406
COLUNA
TIPO
OPERATION_ID
DT_RECEBIMENTO
DT_CONTABIL
NF_REVERSAO
MOVTO_E_S
NORM_DEV
NOT NULL
NUM_DOCFIS
SERIE_DOCFIS
DATA_EMISSAO
COD_MODELO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(25)
DATE(7)
VARCHAR2(25)
COD_CFO
COD_NATUREZA_OP
VLR_TOT_NOTA
VLR_FRETE
VLR_ALIQ_ICMS
VLR_ICMS
DIF_ALIQ_ICMS
NOT NULL
NUMBER(22)
VARCHAR2(25)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VLR_DIF_ALIQ_ICMS
VLR_DIF_ICMS_RECUP
ERAR
TP_TRIB_ICMS
VLR_BASE_ICMS
NUM_CONTROLE_DOC
TO
ID_TERM
DT_VENCIMENTO
NOT NULL
NOT NULL
DT_PRIM_PAGTO
ID_CTA
PERC_REDUCAO_ICMS
VIA_TRANSPORTE
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
LAST_UPDATED_BY
LAST_UPDATE_DATE
DESCRIPTION
FISCAL_INTERFACE_FL
AG
FISCAL_INTERFACE_D
ATE
VENDOR_SITE_ID
DESCRIO
NUMBER(22)
DATE(7)
DATE(7)
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NMERO DO RECEBIMENTO.
DATA DE RECEBIMENTO.
DATA DE CONTABILIZAO.
INDICA SE O RECEBIMENTO FOI REVERTIDO (S OU N).
TIPO DE OPERAO. E: ENTRADA, S: SADA.
INDICA SE UMA NOTA DE RETORNO DE INDUSTRIALIZAO.
1: NO, 2: SIM.
NMERO DO CONHECIMENTO DE FRETE.
SRIE DO CONHECIMENTO DE FRETE.
DATA DE EMISSO DO CONHECIMENTO DE FRETE.
CDIGO DO MODELO DE DOCUMENTO FISCAL. EX.: ACT, NF,
NFF, ETC.
CDIGO DO CFO.
NATUREZA DA OPERAO.
VALOR DO CONHECIMENTO DE FRETE.
PESO TOTAL DO CONHECIMENTO DE FRETE.
ALQUOTA DO ICMS.
VALOR DO ICMS.
ALQUOTA DO DIFERENCIAL DE ICMS PARA OPERAES
INTRAESTADUAIS.
VALOR DO DIFERENCIAL DO ICMS.
VALOR DO DIFERENCIAL DE ICMS A RECUPERAR.
VARCHAR2(20)
NUMBER(22)
NUMBER(22)
TIPO DE ICMS.
BASE DE CLCULO DO ICMS.
ID DO CONHECIMENTO DE FRETE.
NUMBER(22)
DATE(7)
DATE(7)
ID DA CONDIO DE PAGAMENTO.
DATA BASE PARA CLCULO DOS VENCIMENTOS DO
CONHECIMENTO.
DATA DO PRIMEIRO VENCIMENTO DO CONHECIMENTO.
ID DO FLEXFIELD CONTBIL PARA CRDITO.
PORCENTAGEM DE REDUO NA BASE DE CLCULO DO
ICMS.
TIPO DE TRANSPORTE. A: AREO, F: FERROVIRIO, M:
MARTIMO,
R: RODOVIRIO.
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
ID DO LTIMO USURIO QUE ALTEROU O REGISTRO.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
DESCRIO DO CONHECIMENTO DE FRETE.
INDICA SE O CONHECIMENTO FOI ENVIADO PARA A
ESCRITURAO FISCAL.
DATA DE ENVIO PARA O SISTEMA DE ESCRITURAO FISCAL.
NUMBER(22)
ID DO ENDEREO DO FORNECEDOR.
DATE(7)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(25)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
DATE(7)
VARCHAR2(240)
VARCHAR2(1)
407
COLUNA
TIPO
TP_ENTIDADE
NOT NULL
VARCHAR2(25)
ID_UF
UF
ESTADO_NACIONAL
ID_CIDADE
REDUCAO_ICMS
PERSON_ID
ADDRESS_ID
ORG_ID
RA_ADDRESS_ID
RA_ORG_ID
OPERATION_FISCAL_T
YPE
INVOICE_TYPE_LOOKU
P_CODE
INVOICE_TYPE_ID
LIVRO_FISCAL
INTERFACE_INVOICE_I
D
UF_ORIGEM
UF_DESTINO
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(25)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(25)
VARCHAR2(25)
NUMBER(22)
VARCHAR2(1)
NUMBER
ID DO TIPO DE NOTA.
INDICA SE A NOTA FISCAL DEVE SER ESCRITURADA.
VARCHAR2(25)
VARCHAR2(25)
CDIGO DA UF DE ORIGEM
CDIGO DA UF DE DESTINO
NOT NULL
NOT NULL
DESCRIO
CAIBR_REC_ORG_EMPRESAS_V
View de empresas e estabelecimentos fiscais setadas no Oracle RI.
Tabelas Origem: MTL_PARAMETERS,
HR_LOCATIONS_ALL,
REC_FISCAL_ENTITIES_ALL
COLUNA
ORGANIZATION_ID
ORGANIZATION_CODE
LOCATION_ID
LOCATION_CODE
ORG_INVENTARIO
SHIP_LOCATION_ID
SITE_EXPEDICAO
DOCUMENT_TYPE
DOCUMENT_NUMBER
INSCR_ESTADUAL
INACTIVE_DATE
TIPO
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(20)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(6)
VARCHAR2(15)
VARCHAR2(30)
DATE
ID DA ORGANIZAO DE INVENTRIO.
CDIGO DA ORGANIZAO.
ID DO LOCAL.
NOME DO LOCAL.
INDICA SE UM LOCAL INTERNO.
ID DO LOCAL DE ENTREGA.
INDICA SE OS ITENS PODEM SER ENTREGUES NESSE LOCAL.
TIPO DO DOCUMENTO. CNPJ, CPF, RG, OUTROS.
NMERO DO DOCUMENTO.
NMERO DA INSCRIO ESTADUAL.
DATA DE INATIVAO DO REGISTRO.
CAIBR_REC_SERVICE_TYPES_V
Tabelas Origem: rec_service_types
COLUNA
SERVICE_TYPE_ID
TIPO
NOT NULL
DESCRIO
NUMBER
408
COLUNA
SERVICE_TYPE_CODE
DESCRIPTION
SCOPE
INACTIVE_DATE
CREATED_BY
CREATION_DATE
LAST_UPDATED_BY
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(25)
VARCHAR2(1000
VARCHAR2(25)
DATE
NUMBER
DATE
NUMBER
DATE
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_REC_TAX_SITES_V
Tabelas Origem: REC_TAX_SITES
COLUNA
TIPO
ORGANIZATION_ID
TAX_TYPE
TAX_BUREAU_SITE_ID
TAX_BASE_DATE_COD
E
GL_BASE_DATE_CODE
MINIMUM_TAX_AMOU
NT
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
NOT NULL
NOT NULL
DESCRIO
NUMBER
VARCHAR2(25)
NUMBER
VARCHAR2(25)
VARCHAR2(25)
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER
DATE
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
409
COLUNA
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
CUMULATIVE_THRESH
OLD_TYPE
PAY_GROUP_LOOKUP_
CODE
INACTIVE_DATE
TIPO
NOT NULL
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(25)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
VARCHAR2(25)
DATE
CAIBR_REC_TIPOS_NF_V
View de tipos de notas fiscais de recebimento.
Tabelas Origem: REC_INVOICE_TYPES
COLUNA
TIPO
INVOICE_TYPE_ID
INVOICE_TYPE_CODE
ORGANIZATION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
DESCRIPTION
INACTIVE_DATE
PAYMENT_FLAG
PARENT_FLAG
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(15)
NUMBER(22)
DATE(7)
NUMBER(22)
DATE(7)
NUMBER(22)
VARCHAR2(240)
DATE(7)
VARCHAR2(1)
VARCHAR2(1)
PRICE_ADJUST_FLAG
TAX_ADJUST_FLAG
VARCHAR2(1)
VARCHAR2(1)
REQUISITION_TYPE
VARCHAR2(25)
FISCAL_FLAG
INVOICE_TYPE_LOOKU
P_CODE
VARCHAR2(1)
VARCHAR2(25)
CREDIT_DEBIT_FLAG
VARCHAR2(25)
INCLUDE_ICMS_FLAG
VARCHAR2(1)
ICMS_REDUCTION_PE
RCENT
INCLUDE_IPI_FLAG
NUMBER(22)
VARCHAR2(1)
FREIGHT_FLAG
VARCHAR2(1)
TRIANGLE_OPERATION
CONTAB_FLAG
VARCHAR2(1)
VARCHAR2(1)
TRANSFER_TYPE
VARCHAR2(25)
OPERATION_TYPE
VARCHAR2(25)
410
COLUNA
TIPO
OPERATION_FISCAL_T
YPE
CR_CODE_COMBINATI
ON_ID
ICMS_CODE_COMBINA
TION_ID
IPI_CODE_COMBINATI
ON_ID
DIFF_ICMS_CODE_CO
MBINATION_ID
ISS_CODE_COMBINATI
ON_ID
IR_CODE_COMBINATI
ON_ID
IMPORT_TAX_CCID
IMPORT_INSURANCE_
CCID
IMPORT_FREIGHT_CCI
D
IMPORT_EXPENSE_CCI
D
SYMBOLIC_RETURN_C
CID
RETURN_FLAG
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
INSS_CODE_COMBINA
TION_ID
ICMS_ST_CCID
BONUS_FLAG
PROJECT_FLAG
ENCUMBRANCE_FLAG
ACCOUNT_RECEIVABL
E_CCID
CUSTOMER_CCID
RMA_IPI_REDUCTION_
CCID
RMA_IPI_LIABILITY_C
CID
RMA_ICMS_REDUCTIO
N_CCID
RMA_ICMS_LIABILITY_
CCID
FIXED_ASSETS_FLAG
IPI_LIABILITY_CCID
FUNRURAL_CCID
DESCRIO
VARCHAR2(25)
NATUREZA DA OPERAO.
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
411
COLUNA
TIPO
DESCRIO
SEST_SENAT_CCID
INCLUDE_ISS_FLAG
NUMBER(22)
VARCHAR2(1)
RETURN_CUSTOMER_F
LAG
IMPORT_ICMS_FLAG
VARCHAR2(1)
FOREIGN_CURRENCY_
USAGE
COST_ADJUST_FLAG
PAY_GROUP_LOOKUP_
CODE
AR_TRANSACTION_TY
PE_ID
AR_SOURCE_ID
AR_CRED_ICMS_CATE
GORY_ID
AR_CRED_ICMS_ST_C
ATEGORY_ID
AR_CRED_IPI_CATEGO
RY_ID
AR_DEB_ICMS_CATEG
ORY_ID
AR_DEB_ICMS_ST_CAT
EGORY_ID
AR_DEB_IPI_CATEGOR
Y_ID
GENERATE_RETURN_I
NVOICE
RMA_ICMS_ST_LIABILI
TY_CCID
RMA_ICMS_ST_REDUC
TION_CCID
PIS_CODE_COMBINATI
ON_ID
PIS_FLAG
VARIATION_COST_DE
VOLUTION_CCID
INSS_EXPENSE_CCID
SISCOMEX_CCID
RMA_PIS_REDUCTION_
CCID
RMA_COFINS_REDUCT
ION_CCID
EXCLUDE_ICMS_ST_FL
AG
COFINS_CODE_COMBI
NATION_ID
COFINS_FLAG
IMPORT_PIS_CCID
IMPORT_COFINS_CCID
PA_PROCESS_DATE_FR
OM
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
DATE
CAIBR_REC_TIPO_ICMS_V
View de tipos de ICMS.
Tabelas Origem: REC_LOOKUP_CODES
412
COLUNA
TIPO
TIPO_ICMS
DESCRICAO
DT_ATUALIZACAO
DT_CRIACAO
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(25)
VARCHAR2(80)
DATE(7)
DATE(7)
TIPO DE ICMS.
DESCRIO DO TIPO DE ICMS.
DATA DA LTIMA ATUALIZAO DO REGISTRO.
DATA DE CRIAO DO REGISTRO.
CAIBR_REC_TRIBUT_SITUATION_V
View de combinaes de cdigos de situao tributria.
Tabelas Origem: REC_TRIBUTARY_SITUATION
COLUNA
TIPO
TRIBUTARY_SOURCE_
CODE
NOT NULL
VARCHAR2(2)
TRIBUTARY_COMPLE
MENT_CODE
NOT NULL
VARCHAR2(4)
INACTIVE_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
DATE
DATE
NUMBER
DATE
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_REC_UTIL_FISCAL_V
View de utilizaes fiscais.
Tabelas Origem: REC_ITEM_UTILIZATIONS
COLUNA
TIPO
UTILIZATION_ID
NAT_TRANSACAO
NOT NULL
DESCRIO
NUMBER(22)
VARCHAR2(25)
ID DA UTILIZAO FISCAL.
TIPO DE UTILIZAO FISCAL.
413
COLUNA
TIPO
DESCRIO
DT_CRIACAO
DT_ATUALIZACAO
DESCRICAO
RECUPERA_IPI
RECUPERA_ICMS
IPI_EMBUTI_BASE
DATE(7)
DATE(7)
VARCHAR2(240)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
DIFER_ICMS
VARCHAR2(1)
ATIVO_FIXO
VARCHAR2(1)
DT_INATIVACAO
TP_ICMS_ST
DATE(7)
VARCHAR2(1)
PERC_RECUP_IPI
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
TP_ICMS_ST
PERC_RECUP_IPI
ICMS_DIFFERED_TYPE
RECOVER_PIS_FLAG_C
NPJ
RECOVER_PIS_FLAG_C
PF
ADD_IPI_TO_PIS_FLAG
PISCOFINS_ST_FLAG
RECOVER_COFINS_FL
AG_CNPJ
RECOVER_COFINS_FL
AG_CPF
ADD_IPI_TO_COFINS_F
LAG
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
NUMBER
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
CAIBR_RG_REP_AXIS_CONT_V
View com informaes sobre todas as tarefas da conta para linhas e colunas.
Tabelas Origem: RG_REPORT_AXIS_CONTENTS
414
COLUNA
TIPO
APPLICATION_ID
AXIS_SET_ID
AXIS_SEQ
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
RANGE_MODE
SIGN
DR_CR_NET_CODE
SET_OF_BOOKS_ID
SEGMENT1_LOW
SEGMENT1_HIGH
SEGMENT1_TYPE
SEGMENT2_LOW
SEGMENT2_HIGH
SEGMENT2_TYPE
SEGMENT3_LOW
SEGMENT3_HIGH
SEGMENT3_TYPE
SEGMENT4_LOW
SEGMENT4_HIGH
SEGMENT4_TYPE
SEGMENT5_LOW
SEGMENT5_HIGH
SEGMENT5_TYPE
SEGMENT6_LOW
SEGMENT6_HIGH
SEGMENT6_TYPE
SEGMENT7_LOW
SEGMENT7_HIGH
SEGMENT7_TYPE
SEGMENT8_LOW
SEGMENT8_HIGH
SEGMENT8_TYPE
SEGMENT9_LOW
SEGMENT9_HIGH
SEGMENT9_TYPE
SEGMENT10_LOW
SEGMENT10_HIGH
SEGMENT10_TYPE
SEGMENT11_LOW
SEGMENT11_HIGH
SEGMENT11_TYPE
SEGMENT12_LOW
SEGMENT12_HIGH
SEGMENT12_TYPE
SEGMENT13_LOW
SEGMENT13_HIGH
SEGMENT13_TYPE
SEGMENT14_LOW
SEGMENT14_HIGH
SEGMENT14_TYPE
SEGMENT15_LOW
SEGMENT15_HIGH
SEGMENT15_TYPE
SEGMENT16_LOW
SEGMENT16_HIGH
SEGMENT16_TYPE
SEGMENT17_LOW
SEGMENT17_HIGH
SEGMENT17_TYPE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
NUMBER(15,0)
NUMBER
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(15,0)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
415
COLUNA
TIPO
SEGMENT18_LOW
SEGMENT18_HIGH
SEGMENT18_TYPE
SEGMENT19_LOW
SEGMENT19_HIGH
SEGMENT19_TYPE
SEGMENT20_LOW
SEGMENT20_HIGH
SEGMENT20_TYPE
SEGMENT21_LOW
SEGMENT21_HIGH
SEGMENT21_TYPE
SEGMENT22_LOW
SEGMENT22_HIGH
SEGMENT22_TYPE
SEGMENT23_LOW
SEGMENT23_HIGH
SEGMENT23_TYPE
SEGMENT24_LOW
SEGMENT24_HIGH
SEGMENT24_TYPE
SEGMENT25_LOW
SEGMENT25_HIGH
SEGMENT25_TYPE
SEGMENT26_LOW
SEGMENT26_HIGH
SEGMENT26_TYPE
SEGMENT27_LOW
SEGMENT27_HIGH
SEGMENT27_TYPE
SEGMENT28_LOW
SEGMENT28_HIGH
SEGMENT28_TYPE
SEGMENT29_LOW
SEGMENT29_HIGH
SEGMENT29_TYPE
SEGMENT30_LOW
SEGMENT30_HIGH
SEGMENT30_TYPE
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
SEGMENT_ATTRIBUTE1
_LOW
SEGMENT_ATTRIBUTE1
_HIGH
SEGMENT_ATTRIBUTE1
_TYPE
SEGMENT_ATTRIBUTE2
_LOW
DESCRIO
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
416
COLUNA
TIPO
SEGMENT_ATTRIBUTE2
_HIGH
SEGMENT_ATTRIBUTE2
_TYPE
SEGMENT_ATTRIBUTE3
_LOW
SEGMENT_ATTRIBUTE3
_HIGH
SEGMENT_ATTRIBUTE3
_TYPE
SEGMENT_ATTRIBUTE4
_LOW
SEGMENT_ATTRIBUTE4
_HIGH
SEGMENT_ATTRIBUTE4
_TYPE
SEGMENT_ATTRIBUTE5
_LOW
SEGMENT_ATTRIBUTE5
_HIGH
SEGMENT_ATTRIBUTE5
_TYPE
SEGMENT_ATTRIBUTE6
_LOW
SEGMENT_ATTRIBUTE6
_HIGH
SEGMENT_ATTRIBUTE6
_TYPE
SEGMENT_ATTRIBUTE7
_LOW
SEGMENT_ATTRIBUTE7
_HIGH
SEGMENT_ATTRIBUTE7
_TYPE
SEGMENT_ATTRIBUTE8
_LOW
SEGMENT_ATTRIBUTE8
_HIGH
SEGMENT_ATTRIBUTE8
_TYPE
SEGMENT_ATTRIBUTE9
_LOW
SEGMENT_ATTRIBUTE9
_HIGH
SEGMENT_ATTRIBUTE9
_TYPE
SEGMENT_ATTRIBUTE1
0_LOW
SEGMENT_ATTRIBUTE1
0_HIGH
SEGMENT_ATTRIBUTE1
0_TYPE
SEGMENT_ATTRIBUTE1
1_LOW
SEGMENT_ATTRIBUTE1
1_HIGH
SEGMENT_ATTRIBUTE1
1_TYPE
SEGMENT_ATTRIBUTE1
2_LOW
SEGMENT_ATTRIBUTE1
2_HIGH
SEGMENT_ATTRIBUTE1
2_TYPE
SEGMENT_ATTRIBUTE1
3_LOW
DESCRIO
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
417
COLUNA
TIPO
SEGMENT_ATTRIBUTE1
3_HIGH
SEGMENT_ATTRIBUTE1
3_TYPE
SEGMENT_ATTRIBUTE1
4_LOW
SEGMENT_ATTRIBUTE1
4_HIGH
SEGMENT_ATTRIBUTE1
4_TYPE
SEGMENT_ATTRIBUTE1
5_LOW
SEGMENT_ATTRIBUTE1
5_HIGH
SEGMENT_ATTRIBUTE1
5_TYPE
SEGMENT_ATTRIBUTE1
6_LOW
SEGMENT_ATTRIBUTE1
6_HIGH
SEGMENT_ATTRIBUTE1
6_TYPE
SEGMENT_ATTRIBUTE1
7_LOW
SEGMENT_ATTRIBUTE1
7_HIGH
SEGMENT_ATTRIBUTE1
7_TYPE
SEGMENT_ATTRIBUTE1
8_LOW
SEGMENT_ATTRIBUTE1
8_HIGH
SEGMENT_ATTRIBUTE1
8_TYPE
SEGMENT_ATTRIBUTE1
9_LOW
SEGMENT_ATTRIBUTE1
9_HIGH
SEGMENT_ATTRIBUTE1
9_TYPE
SEGMENT_ATTRIBUTE2
0_LOW
SEGMENT_ATTRIBUTE2
0_HIGH
SEGMENT_ATTRIBUTE2
0_TYPE
SEGMENT_ATTRIBUTE2
1_LOW
SEGMENT_ATTRIBUTE2
1_HIGH
SEGMENT_ATTRIBUTE2
1_TYPE
SEGMENT_ATTRIBUTE2
2_LOW
SEGMENT_ATTRIBUTE2
2_HIGH
SEGMENT_ATTRIBUTE2
2_TYPE
SEGMENT_ATTRIBUTE2
3_LOW
SEGMENT_ATTRIBUTE2
3_HIGH
SEGMENT_ATTRIBUTE2
3_TYPE
SEGMENT_ATTRIBUTE2
4_LOW
DESCRIO
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
418
COLUNA
TIPO
SEGMENT_ATTRIBUTE2
4_HIGH
SEGMENT_ATTRIBUTE2
4_TYPE
SEGMENT_ATTRIBUTE2
5_LOW
SEGMENT_ATTRIBUTE2
5_HIGH
SEGMENT_ATTRIBUTE2
5_TYPE
SEGMENT_ATTRIBUTE2
6_LOW
SEGMENT_ATTRIBUTE2
6_HIGH
SEGMENT_ATTRIBUTE2
6_TYPE
SEGMENT_ATTRIBUTE2
7_LOW
SEGMENT_ATTRIBUTE2
7_HIGH
SEGMENT_ATTRIBUTE2
7_TYPE
SEGMENT_ATTRIBUTE2
8_LOW
SEGMENT_ATTRIBUTE2
8_HIGH
SEGMENT_ATTRIBUTE2
8_TYPE
SEGMENT_ATTRIBUTE2
9_LOW
SEGMENT_ATTRIBUTE2
9_HIGH
SEGMENT_ATTRIBUTE2
9_TYPE
SEGMENT_ATTRIBUTE3
0_LOW
SEGMENT_ATTRIBUTE3
0_HIGH
SEGMENT_ATTRIBUTE3
0_TYPE
SEGMENT_ATTRIBUTE3
1_LOW
SEGMENT_ATTRIBUTE3
1_HIGH
SEGMENT_ATTRIBUTE3
1_TYPE
SEGMENT_ATTRIBUTE3
2_LOW
SEGMENT_ATTRIBUTE3
2_HIGH
SEGMENT_ATTRIBUTE3
2_TYPE
SEGMENT_ATTRIBUTE3
3_LOW
SEGMENT_ATTRIBUTE3
3_HIGH
SEGMENT_ATTRIBUTE3
3_TYPE
SEGMENT_ATTRIBUTE3
4_LOW
SEGMENT_ATTRIBUTE3
4_HIGH
SEGMENT_ATTRIBUTE3
4_TYPE
SEGMENT_ATTRIBUTE3
5_LOW
DESCRIO
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
419
COLUNA
TIPO
SEGMENT_ATTRIBUTE3
5_HIGH
SEGMENT_ATTRIBUTE3
5_TYPE
SEGMENT_ATTRIBUTE3
6_LOW
SEGMENT_ATTRIBUTE3
6_HIGH
SEGMENT_ATTRIBUTE3
6_TYPE
SEGMENT_ATTRIBUTE3
7_LOW
SEGMENT_ATTRIBUTE3
7_HIGH
SEGMENT_ATTRIBUTE3
7_TYPE
SEGMENT_ATTRIBUTE3
8_LOW
SEGMENT_ATTRIBUTE3
8_HIGH
SEGMENT_ATTRIBUTE3
8_TYPE
SEGMENT_ATTRIBUTE3
9_LOW
SEGMENT_ATTRIBUTE3
9_HIGH
SEGMENT_ATTRIBUTE3
9_TYPE
SEGMENT_ATTRIBUTE4
0_LOW
SEGMENT_ATTRIBUTE4
0_HIGH
SEGMENT_ATTRIBUTE4
0_TYPE
SEGMENT_ATTRIBUTE4
1_LOW
SEGMENT_ATTRIBUTE4
1_HIGH
SEGMENT_ATTRIBUTE4
1_TYPE
SEGMENT_ATTRIBUTE4
2_LOW
SEGMENT_ATTRIBUTE4
2_HIGH
SEGMENT_ATTRIBUTE4
2_TYPE
LEDGER_SEGMENT_TY
PE
DESCRIO
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(60)
VARCHAR2(60)
VARCHAR2(1)
VARCHAR2(1)
CAIBR_RG_REP_AXIS_SETS_V
View com informaes sobre todos os conjuntos de linhas e colunas define actualmente definido no Financial
Statement Generator.
Tabelas Origem: RG_REPORT_AXIS_SETS
COLUNA
TIPO
APPLICATION_ID
AXIS_SET_ID
LAST_UPDATE_DATE
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
NUMBER(15,0)
DATE
420
COLUNA
TIPO
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
NAME
AXIS_SET_TYPE
DISPLAY_IN_LIST_FLAG
PERIOD_SET_NAME
DESCRIPTION
ROW_SET_TITLE
SEGMENT_NAME
ID_FLEX_CODE
STRUCTURE_ID
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
COLUMN_SET_HEADER
TAXONOMY_ID
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(15)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(4)
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
LONG
NUMBER(15,0)
CAIBR_RG_REP_CALC_V
View com informaes sobre todos os clculos definidos no Financial Statement Generator.
Tabelas Origem: RG_REPORT_CALCULATIONS
COLUNA
TIPO
APPLICATION_ID
AXIS_SET_ID
AXIS_SEQ
CALCULATION_SEQ
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
OPERATOR
AXIS_SEQ_LOW
AXIS_SEQ_HIGH
AXIS_NAME_LOW
AXIS_NAME_HIGH
CONSTANT
CONTEXT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
NUMBER(15,0)
NUMBER
NUMBER
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
VARCHAR2(10)
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(30)
NUMBER
VARCHAR2(30)
421
COLUNA
TIPO
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_RG_REPORTS_V
View com informaes sobre relatrios definidos no Financial Statement Generator.
Tabelas Origem: RG_REPORTS
COLUNA
TIPO
APPLICATION_ID
REPORT_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
NAME
COLUMN_SET_ID
ROW_SET_ID
ROUNDING_OPTION
OUTPUT_OPTION
REPORT_TITLE
REPORT_DISPLAY_SET_
ID
CONTENT_SET_ID
ROW_ORDER_ID
PARAMETER_SET_ID
UNIT_OF_MEASURE_ID
ID_FLEX_CODE
STRUCTURE_ID
SEGMENT_OVERRIDE
PERIOD_SET_NAME
MINIMUM_DISPLAY_LE
VEL
DESCRIPTION
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
VARCHAR2(30)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(240)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(4)
NUMBER(15,0)
VARCHAR2(2000)
VARCHAR2(15)
NUMBER(15,0)
VARCHAR2(240)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
422
COLUNA
TIPO
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_RG_REPORT_AXES_V
View com informaes sobre todas as linhas e colunas actualmente definido no Financial Statement Generator.
Tabelas Origem: RG_REPORT_AXES
COLUNA
TIPO
APPLICATION_ID
AXIS_SET_ID
AXIS_SEQ
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
CREATION_DATE
CREATED_BY
AXIS_TYPE
AXIS_NAME
AMOUNT_ID
STANDARD_AXIS_ID
WIDTH
POSITION
STRUCTURE_ID
UNIT_OF_MEASURE_ID
PARAMETER_NUM
PERIOD_OFFSET
DESCRIPTION
DISPLAY_FLAG
BEFORE_AXIS_STRING
AFTER_AXIS_STRING
NUMBER_CHARACTERS
_INDENTED
PAGE_BREAK_AFTER_F
LAG
PAGE_BREAK_BEFORE_
FLAG
NUMBER_LINES_SKIPPE
D_BEFORE
NUMBER_LINES_SKIPPE
D_AFTER
DISPLAY_LEVEL
DISPLAY_ZERO_AMOU
NT_FLAG
CHANGE_SIGN_FLAG
CHANGE_VARIANCE_SI
GN_FLAG
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
NUMBER(15,0)
NUMBER
DATE
NUMBER(15,0)
NUMBER(15,0)
DATE
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(30)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(30)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(240)
VARCHAR2(1)
VARCHAR2(10)
VARCHAR2(10)
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(15,0)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
423
COLUNA
TIPO
DISPLAY_UNITS
DISPLAY_FORMAT
CALCULATION_PRECED
ENCE_FLAG
CONTEXT
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
PERCENTAGE_DIVISOR_
SEQ
TRANSACTION_FLAG
FORMAT_BEFORE_TEX
T
FORMAT_AFTER_TEXT
FORMAT_MASK_WIDTH
DISPLAY_PRECISION
SEGMENT_OVERRIDE_V
ALUE
ELEMENT_ID
DESCRIO
NUMBER(15,0)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(60)
NUMBER(15,0)
CAIBR_SP_DIVISO_V
Tabelas Origem: CAIBR_HR_ORG_DEFINITIONS_V,
HR_ALL_ORGANIZATION_UNITS
COLUNA
CD_DIVISAO
CD_GRUPO_ECON
CD_PESSOA
OP_LOCALIDADE
DS_DIVISAO
SC_DIVISAO
TIPO
NOT NULL
DESCRIO
VARCHAR2(10)
VARCHAR2(10)
VARCHAR2(22)
VARCHAR2(10)
VARCHAR2(240)
VARCHAR2(20)
CAIBR_SP_EMPRESA_V
Tabelas Origem: CAIBR_HR_ORG_DEFINITIONS_V,
HR_ALL_ORGANIZATION_UNITS,
HR_LOCATIONS,
REC_FISCAL_ENTITIES_ALL,
424
REC_STATES
COLUNA
TIPO
CD_EMPRESA
CD_DIVISAO
CD_GRUPO_ECON
CD_PESSOA
OP_LOCALIDADE
DS_EMPRESA
SC_EMPRESA
NOT NULL
NOT NULL
DESCRIO
NUMBER(15,0)
VARCHAR2(10)
VARCHAR2(10)
VARCHAR2(22)
VARCHAR2(10)
VARCHAR2(240)
VARCHAR2(20)
CAIBR_SP_END_PESSOA_EMPRESA
Tabelas Origem: REC_FISCAL_ENTITIES_ALL,
HR_LOCATIONS,
CAIBR_HR_ORG_DEFINITIONS_V,
HR_ALL_ORGANIZATION_UNITS,
REC_STATES
COLUNA
TIPO
CD_PESSOA
CD_PESEND
FL_END_PRINCIPAL
AN_ENDERECO
AN_BAIRRO
AN_CEP
OP_LOCALIDADE
DESCRIO
VARCHAR2(22)
VARCHAR2(15)
CHAR(3)
VARCHAR2(350)
VARCHAR2(50)
VARCHAR2(10)
VARCHAR2(10)
CAIBR_SP_END_PESSOA_ESTAB_V
Tabelas Origem: HR_LOCATIONS,
CAIBR_HR_ORG_DEFINITIONS_V,
REC_FISCAL_ENTITIES_ALL,
REC_CITIES
COLUNA
TIPO
CD_PESSOA
CD_PESEND
FL_END_PRINCIPAL
AN_ENDERECO
AN_BAIRRO
AN_CEP
OP_LOCALIDADE
DT_EXCLUSAO
DESCRIO
VARCHAR2(22)
VARCHAR2(15)
CHAR(3)
VARCHAR2(350)
VARCHAR2(50)
VARCHAR2(10)
VARCHAR2(10)
DATE
425
CAIBR_SP_ESTABELEC_V
Tabelas Origem: HR_LOCATIONS,
CAIBR_HR_ORG_DEFINITIONS_V,
REC_FISCAL_ENTITIES_ALL,
REC_CITIES
COLUNA
TIPO
CD_ESTAB
CD_EMPRESA
CD_DIVISAO
CD_PESSOA
DS_ESTAB
SC_ESTAB
OP_LOCALIDADE
NOT NULL
DESCRIO
VARCHAR2(10)
NUMBER(15,0)
VARCHAR2(10)
VARCHAR2(22)
VARCHAR2(60)
VARCHAR2(20)
VARCHAR2(10)
CAIBR_SP_GRUPO_ECON_V
Tabelas Origem: CAIBR_HR_ORG_DEFINITIONS_V,
HR_ALL_ORGANIZATION_UNITS
COLUNA
TIPO
CD_GRUPO_ECON
CD_PESSOA
DS_GRUPO_ECON
SC_GRUPO_ECON
NOT NULL
DESCRIO
VARCHAR2(10)
VARCHAR2(22)
VARCHAR2(240)
VARCHAR2(20)
CAIBR_SP_PESSOA_DIVISO_V
Tabelas Origem: CAIBR_HR_ORG_DEFINITIONS_V,
HR_ALL_ORGANIZATION_UNITS
COLUNA
TIPO
CD_PESSOA
NM_DENOMINACAO
NM_FANTASIA
NR_CGC_CPF
IN_F_J
IN_TP_ORGAN
DT_EXCLUSAO
NOT NULL
DESCRIO
VARCHAR2(22)
VARCHAR2(240)
VARCHAR2(40)
VARCHAR2(15)
CHAR(1)
CHAR(3)
DATE
CAIBR_SP_PESSOA_EMPRESA_V
Tabelas Origem: CAIBR_HR_ORG_DEFINITIONS_V,
HR_ALL_ORGANIZATION_UNITS,
426
HR_LOCATIONS,
REC_FISCAL_ENTITIES_ALL
COLUNA
TIPO
CD_PESSOA
NM_DENOMINACAO
NM_FANTASIA
NR_CGC_CPF
IN_F_J
IN_TP_ORGAN
DT_EXCLUSAO
NOT NULL
DESCRIO
VARCHAR2(15)
VARCHAR2(240)
VARCHAR2(40)
VARCHAR2(15)
CHAR(1)
CHAR(4)
DATE
CAIBR_SP_PESSOA_ESTABELEC_V
Tabelas Origem: HR_LOCATIONS,
CAIBR_HR_ORG_DEFINITIONS_V,
REC_FISCAL_ENTITIES_ALL
COLUNA
TIPO
CD_PESSOA
NM_DENOMINACAO
NM_FANTASIA
NR_CGC_CPF
IN_F_J
IN_TP_ORGAN
DT_EXCLUSAO
NOT NULL
DESCRIO
VARCHAR2(15)
VARCHAR2(60)
VARCHAR2(40)
VARCHAR2(15)
CHAR(1)
CHAR(5)
DATE
CAIBR_SP_PESSOA_GRUPO_ECON_V
Tabelas Origem: CAIBR_HR_ORG_DEFINITIONS_V,
HR_ALL_ORGANIZATION_UNITS
COLUNA
TIPO
CD_PESSOA
NM_DENOMINACAO
NM_FANTASIA
NR_CGC_CPF
IN_F_J
IN_TP_ORGAN
DT_EXCLUSAO
NOT NULL
DESCRIO
VARCHAR2(22)
VARCHAR2(240)
VARCHAR2(40)
VARCHAR2(15)
CHAR(1)
CHAR(4)
DATE
CAIBR_SP_PESSOA_JURIDICA_V
Tabelas Origem: REC_FISCAL_ENTITIES_ALL,
REC_STATES,
HR_LOCATIONS,
CAIBR_HR_ORG_DEFINITIONS_V,
HR_ALL_ORGANIZATION_UNITS
427
COLUNA
TIPO
CD_PESSOA
AN_CGC_TE
AN_USU_L2
AN_USU_L1
DESCRIO
VARCHAR2(22)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
CAIBR_SP_SEGMENT1_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT1
CD_PLANO_CONTAS
DS_SEGMENT1
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT2_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT2
CD_PLANO_CONTAS
DS_SEGMENT2
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT3_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
428
COLUNA
TIPO
SEGMENT3
CD_PLANO_CONTAS
DS_SEGMENT3
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT4_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT4
CD_PLANO_CONTAS
DS_SEGMENT4
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT5_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT5
CD_PLANO_CONTAS
DS_SEGMENT5
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT6_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
SEGMENT6
CD_PLANO_CONTAS
TIPO
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
429
COLUNA
TIPO
DS_SEGMENT6
DESCRIO
VARCHAR2(240)
CAIBR_SP_SEGMENT7_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT7
CD_PLANO_CONTAS
DS_SEGMENT7
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT8_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT8
CD_PLANO_CONTAS
DS_SEGMENT8
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT9_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
SEGMENT9
CD_PLANO_CONTAS
DS_SEGMENT9
TIPO
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
430
CAIBR_SP_SEGMENT10_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT10
CD_PLANO_CONTAS
DS_SEGMENT10
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT11_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT11
CD_PLANO_CONTAS
DS_SEGMENT11
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT12_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
SEGMENT12
CD_PLANO_CONTAS
DS_SEGMENT12
TIPO
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT13_V
Tabelas Origem: GL_CODE_COMBINATIONS,
431
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT13
CD_PLANO_CONTAS
DS_SEGMENT13
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT14_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT14
CD_PLANO_CONTAS
DS_SEGMENT14
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT15_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT15
CD_PLANO_CONTAS
DS_SEGMENT15
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT16_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
432
FND_LANGUAGES
COLUNA
TIPO
SEGMENT16
CD_PLANO_CONTAS
DS_SEGMENT16
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT17_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
CD_SEGMENT17
CD_PLANO_CONTAS
DS_SEGMENT17
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT18_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT18
CD_PLANO_CONTAS
DS_SEGMENT18
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT19_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
DESCRIO
433
COLUNA
TIPO
SEGMENT19
CD_PLANO_CONTAS
DS_SEGMENT19
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT20_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT20
CD_PLANO_CONTAS
DS_SEGMENT20
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT21_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT21
CD_PLANO_CONTAS
DS_SEGMENT21
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT22_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
SEGMENT22
CD_PLANO_CONTAS
TIPO
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
434
COLUNA
TIPO
DS_SEGMENT22
DESCRIO
VARCHAR2(240)
CAIBR_SP_SEGMENT23_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT23
CD_PLANO_CONTAS
DS_SEGMENT23
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT24_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT24
CD_PLANO_CONTAS
DS_SEGMENT24
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT25_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
SEGMENT25
CD_PLANO_CONTAS
DS_SEGMENT25
TIPO
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
435
CAIBR_SP_SEGMENT26_V
Tabelas Origem: GL_CODE_COMBINATIONS GCC,
FND_FLEX_VALUES FFV,
FND_FLEX_VALUES_TL FFVT,
FND_ID_FLEX_SEGMENTS FIFS,
FND_LANGUAGES FL
COLUNA
TIPO
SEGMENT26
CD_PLANO_CONTAS
DS_SEGMENT26
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT27_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT27
CD_PLANO_CONTAS
DS_SEGMENT27
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT28_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
SEGMENT28
CD_PLANO_CONTAS
DS_SEGMENT28
TIPO
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT29_V
Tabelas Origem: GL_CODE_COMBINATIONS,
436
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT29
CD_PLANO_CONTAS
DS_SEGMENT29
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
CAIBR_SP_SEGMENT30_V
Tabelas Origem: GL_CODE_COMBINATIONS,
FND_FLEX_VALUES,
FND_FLEX_VALUES_TL,
FND_ID_FLEX_SEGMENTS,
FND_LANGUAGES
COLUNA
TIPO
SEGMENT30
CD_PLANO_CONTAS
DS_SEGMENT30
NOT NULL
DESCRIO
VARCHAR2(25)
NUMBER(15,0)
VARCHAR2(240)
\\
CAIBR_WIP_ENTIDADES_V
View de entidades do WIP.
Tabelas Origem: WIP_ENTITIES,
FND_LOOKUP_VALUES
COLUNA
TIPO
WIP_ENTITY_ID
ORGANIZATION_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
WIP_ENTITY_NAME
ENTITY_TYPE
DESCRIPTION
PRIMARY_ITEM_ID
DESCR_DOCTO
LANGUAGE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
DATE(7)
NUMBER(22)
DATE(7)
NUMBER(22)
VARCHAR2(240)
NUMBER(22)
VARCHAR2(240)
NUMBER(22)
VARCHAR2(80)
VARCHAR2(30)
437
CAIBR_WIP_MATERIAIS_V
View de requerimentos de ordens de produo.
Tabelas Origem: CAIBR_ORG_EMPRESAS_V,
CAIBR_INV_ITENS_V,
WIP_REQUIREMENT_OPERATIONS,
WIP_OPERATIONS,
WIP_ENTITIES
COLUNA
TIPO
WIP_ENTITY_ID
ORGANIZATION_ID
PRIMARY_ITEM_ID
COD_EMPRESA
COD_ESTABELECIMEN
TO
TIPO
COD_PRODUTO
DT_MOVTO
COD_MEDIDA
QTDE_REQUERIDA
QTDE_FABRICADA
QTDE_POR_MONTAGE
M
DESCR_COMPL
COD_ALMOXARIFADO
INSUMO_ITEM_ID
INSUMO_ORG_ID
TIPO_INSUMO
COD_INSUMO
MEDIDA_INSUMO
PERC_PERDA
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(8)
VARCHAR2(4)
VARCHAR2(30)
VARCHAR2(35)
DATE(7)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(50)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(35)
VARCHAR2(3)
NUMBER(22)
CAIBR_WIP_OPERACOES_V
View de ordens de produo.
Tabelas Origem: CAIBR_ORG_EMPRESAS_V,
CAIBR_INV_ITENS_V,
WIP_OPERATIONS,
WIP_DISCRETE_JOBS,
WIP_ENTITIES
COLUNA
TIPO
WIP_ENTITY_ID
OPERATION_SEQ_NUM
ORGANIZATION_ID
PRIMARY_ITEM_ID
COD_EMPRESA
COD_ESTABELECIMEN
TO
TIPO
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(8)
VARCHAR2(4)
VARCHAR2(30)
438
COLUNA
TIPO
COD_PRODUTO
DT_MOVTO
COD_MEDIDA
QUANTIDADE
QTDE_PERDIDA
QTDE_REJEITADA
COD_ALMOXARIFADO
DESCR_COMPL
MATERIAL_ACCOUNT
PERC_PERDA
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(35)
DATE(7)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
VARCHAR2(50)
NUMBER(22)
NUMBER(22)
CAIBR_WIP_ORDENS_V
View de ordens de produo discretas.
Tabelas Origem: WIP_ENTITIES,
WIP_OPERATIONS,
WIP_REQUIREMENT_OPERATIONS,
WIP_DISCRETE_JOBS
COLUNA
TIPO
WIP_ENTITY_ID
ORGANIZATION_ID
WIP_ENTITY_NAME
ENTITY_TYPE
PRIMARY_ITEM_ID
OPERATION_SEQ_NUM
OPERATION_SEQUENC
E_ID
DEPARTMENT_ID
DESCR_OPERACAO
QTDE_COMPL_OP
QTDE_PERDIDA_OP
DT_ULTIMA_MOVTO
PERC_PERDA
INVENTORY_ITEM_ID
COMPONENT_SEQUEN
CE_ID
WIP_SUPPLY_TYPE
DT_REQUERIDA
QTDE_REQUERIDA
QTDE_POR_MONTAGE
M
COD_ALMOX_INSUMO
FIRM_PLANNED_FLAG
JOB_TYPE
CLASS_CODE
ID_CTA_MATL
QTDE_INICIAL
QTDE_COMPLETADA
QTDE_PERDIDA
ALMOX_DESTINO
DATE_RELEASED
SOURCE_LINE_ID
SOURCE_CODE
DESCRIPTION
STATUS_TYPE
MATERIAL_ACCOUNT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(240)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(240)
NUMBER(22)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
ID DO ITEM DE INVENTRIO.
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
DATE(7)
NUMBER
VARCHAR2(30)
VARCHAR2(240)
NUMBER
NUMBER
439
COLUNA
MATERIAL_OVERHEA
D_ACCOUNT
RESOURCE_ACCOUNT
OUTSIDE_PROCESSING
_ACCOUNT
MATERIAL_VARIANCE
_ACCOUNT
RESOURCE_VARIANCE
_ACCOUNT
OUTSIDE_PROC_VARIA
NCE_ACCOUNT
STD_COST_ADJUSTME
NT_ACCOUNT
OVERHEAD_ACCOUNT
OVERHEAD_VARIANC
E_ACCOUNT
SCHEDULED_START_D
ATE
SCHEDULED_COMPLE
TION_DATE
DATE_COMPLETED
DATE_CLOSED
NET_QUANTITY
BOM_REFERENCE_ID
ROUTING_REFERENCE
_ID
COMMON_BOM_SEQU
ENCE_ID
COMMON_ROUTING_S
EQUENCE_ID
BOM_REVISION
ROUTING_REVISION
BOM_REVISION_DATE
ROUTING_REVISION_D
ATE
LOT_NUMBER
ALTERNATE_BOM_DES
IGNATOR
ALTERNATE_ROUTING
_DESIGNATOR
COMPLETION_LOCATO
R_ID
MPS_SCHEDULED_CO
MPLETION_DATE
MPS_NET_QUANTITY
DEMAND_CLASS
SCHEDULE_GROUP_ID
BUILD_SEQUENCE
LINE_ID
PROJECT_ID
TASK_ID
KANBAN_CARD_ID
OVERCOMPLETION_TO
LERANCE_TYPE
OVERCOMPLETION_TO
LERANCE_VALUE
END_ITEM_UNIT_NUM
BER
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
TIPO
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NOT NULL
DATE
NOT NULL
DATE
NOT NULL
DATE
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(3)
VARCHAR2(3)
DATE
DATE
VARCHAR2(30)
VARCHAR2(10)
VARCHAR2(10)
NUMBER
DATE
NUMBER
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
440
COLUNA
TIPO
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
PO_CREATION_TIME
PRIORITY
DUE_DATE
EST_SCRAP_ACCOUNT
EST_SCRAP_VAR_ACC
OUNT
EST_SCRAP_PRIOR_QT
Y
DUE_DATE_PENALTY
DUE_DATE_TOLERANC
E
COPRODUCTS_SUPPLY
PARENT_WIP_ENTITY_
ID
ASSET_NUMBER
ASSET_GROUP_ID
REBUILD_ITEM_ID
REBUILD_SERIAL_NU
MBER
MANUAL_REBUILD_FL
AG
SHUTDOWN_TYPE
ESTIMATION_STATUS
REQUESTED_START_D
ATE
NOTIFICATION_REQUI
RED
WORK_ORDER_TYPE
OWNING_DEPARTMEN
T
ACTIVITY_TYPE
ACTIVITY_CAUSE
TAGOUT_REQUIRED
PLAN_MAINTENANCE
PM_SCHEDULE_ID
LAST_ESTIMATION_DA
TE
LAST_ESTIMATION_RE
Q_ID
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
NUMBER
DATE
NUMBER
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(30)
NUMBER
DATE
VARCHAR2(1)
VARCHAR2(30)
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
NUMBER
DATE
NUMBER
CAIBR_WIP_PRODUTOS_INSUMOS_V
View da estrutura de produtos e seus insumos.
Tabelas Origem: BOM_BILL_OF_MATERIALS,
CAIBR_INV_ITENS_V,
BOM_INVENTORY_COMPONENTS,
CAIBR_ORG_EMPRESAS_V,
MTL_PARAMETERS
441
COLUNA
TIPO
ASSEMBLY_ITEM_ID
ORGANIZATION_ID
ALTERNATE_BOM_DES
IGNATOR
COD_EMPRESA
COD_ESTABELECIMEN
TO
COMPONENT_SEQUEN
CE_ID
BILL_SEQUENCE_ID
COD_PRODUTO
COD_MEDIDA
TIPO_PRODUTO
HABILITA_BOM
HABILITA_WIP
TP_MONTAGEM
COD_INSUMO
COD_MEDIDA_INSUMO
TIPO_ITEM_INSUMO
BOM_INSUMO
WIP_INSUMO
QTDE_FABRICADA
PERC_UTILIZADO
PERC_PERDA
PERDA
DT_MOVTO
DT_IMPLEMENTACAO
DT_INATIVACAO
QTDE_RELATADA
DT_EXPLOSAO
PROJECT_ID
TASK_ID
ID_CTA_MTL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
ID DO ITEM.
ID DA ORGANIZAO.
VARCHAR2(8)
VARCHAR2(4)
CDIGO DA EMPRESA.
CDIGO DO ESTABELECIMENTO.
NOT NULL
NUMBER
NOT NULL
NUMBER(22)
VARCHAR2(800)
VARCHAR2(3)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(800)
VARCHAR2(3)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
DATE(7)
DATE(7)
DATE(7)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
CAIBR_WIP_SO_RELATIONSHIPS_V
View de relacionamento entre WIP (Entidade) e OM (Ordem de Venda).
Tabelas Origem: MTL_RESERVATIONS,
OE_ORDER_LINES_ALL,
MTL_SALES_ORDERS,
WIP_ENTITIES
COLUNA
TIPO
RESERVATION_ID
ORGANIZATION_ID
DEMAND_SOURCE_TY
PE_ID
DEMAND_SOURCE_NA
ME
DEMAND_SOURCE_HE
ADER_ID
DEMAND_SOURCE_LIN
E_ID
DEMAND_SOURCE_LIN
E_NUMBER
SEGMENT1
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
NUMBER
NOT NULL
NUMBER
VARCHAR2(40)
442
COLUNA
TIPO
SEGMENT2
SEGMENT3
DEMAND_CLASS_COD
E
REQUIREMENT_DATE
INVENTORY_ITEM_ID
ITEM_REVISION
SUBINVENTORY_CODE
LOCATOR_ID
LOT_NUMBER
SERIAL_NUMBER
PRIMARY_UOM_CODE
PRIMARY_QUANTITY
RESERVATION_UOM_C
ODE
RESERVATION_QUANT
ITY
ORDER_LINE_UOM_CO
DE
RESERVED_LINE_UOM
_QUANTITY
WIP_ENTITY_ID
WIP_ENTITY_NAME
ENTITY_TYPE
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
DESCRIO
VARCHAR2(40)
VARCHAR2(40)
VARCHAR2(30)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DATE
NUMBER
VARCHAR2(3)
VARCHAR2(10)
NUMBER
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(3)
NUMBER
VARCHAR2(3)
NUMBER
VARCHAR2(3)
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER
VARCHAR2(240)
NUMBER
DATE
NUMBER
DATE
NUMBER
CAIBR_WIP_TRANSACOES_V
View de transaes do WIP.
Tabelas Origem: BOM_DEPARTMENTS,
FND_LOOKUP_VALUES,
WIP_ENTITIES,
WIP_OPERATIONS,
WIP_TRANSACTIONS
COLUNA
TIPO
TRANSACTION_ID
ORGANIZATION_ID
WIP_ENTITY_ID
COD_DOCTO
TIPO_DOCTO
DESCR_DOCTO
TIPO_TRANSACAO
DESCR_TP_TRANSACA
O
DT_TRANSACAO
OPERATION_SEQ_NUM
QTDE_TRANSACAO
COD_MEDIDA_TRANS
ACAO
QTDE_PRIMARIA
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(240)
NUMBER(22)
VARCHAR2(80)
NUMBER(22)
VARCHAR2(80)
NOT NULL
DATE(7)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
DESCRIO
NUMBER(22)
443
COLUNA
TIPO
COD_MEDIDA_PRIMAR
IA
REPETITIVE_SCHEDUL
E_ID
OPERATION_SEQUENC
E_ID
STANDARD_OPERATIO
N_ID
DEPARTMENT_ID
DEPTO
SCHEDULED_QUANTIT
Y
QUANTITY_IN_QUEUE
QUANTITY_RUNNING
QUANTITY_WAITING_T
O_MOVE
QUANTITY_REJECTED
QUANTITY_SCRAPPED
QUANTITY_COMPLETE
D
FIRST_UNIT_START_D
ATE
FIRST_UNIT_COMPLETI
ON_DATE
LAST_UNIT_START_DA
TE
LAST_UNIT_COMPLETI
ON_DATE
OPERATION_YIELD
DESCRIPTION
DESCRIO
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
NOT NULL
NOT NULL
NUMBER(22)
NUMBER(22)
NUMBER(22)
NOT NULL
DATE(7)
NOT NULL
DATE(7)
NOT NULL
DATE(7)
NOT NULL
DATE(7)
NUMBER(22)
VARCHAR2(240)
CAIBR_WIP_UTILIZA_INSUMOS_V
View da estrutura de insumos, seguindo a lista de material cadastrada e suas operaes em produo.
Tabelas Origem: BOM_BILL_OF_MATERIALS,
CAIBR_INV_ITENS_V,
CAIBR_ORG_EMPRESAS_V,
MTL_PARAMETERS
COLUNA
TIPO
ASSEMBLY_ITEM_ID
ORGANIZATION_ID
COD_EMPRESA
COD_ESTABELECIMEN
TO
NR_DOCUMENTO
COD_PRODUTO
COD_MEDIDA
TIPO_PRODUTO
HABILITA_BOM
HABILITA_WIP
TP_MONTAGEM
ID_CTA_MTL
COD_ALMOXARIFADO
EXPENSE_ACCOUNT
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
VARCHAR2(8)
VARCHAR2(4)
ID DO ITEM.
ID DA ORGANIZAO.
CDIGO DA EMPRESA.
CDIGO DO ESTABELECIMENTO.
VARCHAR2(15)
VARCHAR2(800)
VARCHAR2(3)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
444
COLUNA
TIPO
WIP_SUPPLY_TYPE
BOM_ITEM_TYPE
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
CAIBR_WSH_CARRIER_SERVICES_V
Tabelas Origem: WSH_CARRIER_SERVICES_V
COLUNA
ROW_ID
CARRIER_SERVICE_ID
CARRIER_ID
SERVICE_LEVEL
MODE_OF_TRANSPORT
SL_TIME_UOM
MIN_SL_TIME
MAX_SL_TIME
ENABLED_FLAG
WEB_ENABLED
SHIP_METHOD_CODE
SHIP_METHOD_MEANI
NG
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
REQUEST_ID
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
ROWID
NUMBER(38,0)
NUMBER(38,0)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(10)
NUMBER(38,0)
NUMBER(38,0)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(30)
VARCHAR2(80)
VARCHAR2(150)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER(38,0)
DATE
NUMBER(38,0)
NUMBER(38,0)
NUMBER(38,0)
NUMBER(38,0)
DATE
NUMBER(38,0)
CAIBR_WSH_DELIVERABLES_V
Tabelas Origem: WSH_DELIVERABLES_V
COLUNA
TIPO
DESCRIO
445
COLUNA
TIPO
TRIP_ID
STOP_ID
ROW_ID
TYPE
DELIVERY_DETAIL_ID
NOT NULL
DELIVERY_LINE_ID
CONTAINER_INSTANCE_I
D
CONTAINER_NAME
DELIVERY_ID
SOURCE_CODE
NOT NULL
SOURCE_NAME
NOT NULL
SOURCE_HEADER_ID
SOURCE_LINE_ID
NOT NULL
SOURCE_HEADER_NUMB
ER
SOURCE_HEADER_TYPE_
ID
SOURCE_HEADER_TYPE_
NAME
SOURCE_LINE_NUMBER
SRC_REQUESTED_QUAN
TITY
SRC_REQUESTED_QUAN
TITY_
CUSTOMER_ID
SOLD_TO_CONTACT_ID
INVENTORY_ITEM_ID
ITEM_DESCRIPTION
COUNTRY_OF_ORIGIN
CLASSIFICATION
SHIP_FROM_LOCATION_I
D
NOT NULL
SHIP_TO_LOCATION_ID
SHIP_TO_CONTACT_ID
DELIVER_TO_LOCATION_
ID
DELIVER_TO_CONTACT_I
D
INTMED_SHIP_TO_LOCAT
ION
INTMED_SHIP_TO_CONT
ACT_
SHIP_TOLERANCE_ABOV
E
SHIP_TOLERANCE_BELO
W
REQUESTED_QUANTITY NOT NULL
SHIPPED_QUANTITY
DELIVERED_QUANTITY
CANCELLED_QUANTITY
REQUESTED_QUANTITY_
UOM
NOT NULL
SUBINVENTORY
REVISION
LOT_NUMBER
CUSTOMER_REQUESTED
_LOT_
SERIAL_NUMBER
LOCATOR_ID
DATE_REQUESTED
DATE_SCHEDULED
MASTER_CONTAINER_IT
DESCRIO
NUMBER(22)
VARCHAR2(30)
VARCHAR2(80)
NUMBER(22)
VARCHAR2(80)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
DATE(7)
NUMBER(22)
DATE(7)
VARCHAR2(50)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(240)
NUMBER(22)
VARCHAR2(150)
NUMBER(22)
VARCHAR2(3)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(50)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
446
COLUNA
TIPO
EM_I
DETAIL_CONTAINER_ITE
M_I
LOAD_SEQ_NUMBER
SHIP_METHOD_CODE
CARRIER_ID
FREIGHT_TERMS_CODE
SHIPMENT_PRIORITY_CO
DE
FOB_CODE
CUSTOMER_ITEM_ID
DEP_PLAN_REQUIRED_FL
AG
CUSTOMER_PROD_SEQ
CUSTOMER_DOCK_CODE
GROSS_WEIGHT
TARE_WEIGHT
NET_WEIGHT
WEIGHT_UOM_CODE
VOLUME
VOLUME_UOM_CODE
FILL_PERCENT
MAXIMUM_LOAD_WEIGH
T
MAXIMUM_VOLUME
MINIMUM_FILL_PERCEN
T
MVT_STAT_STATUS
RELEASED_STATUS
RELEASED_STATUS_NAM
E
NOT NULL
ORGANIZATION_ID
TRANSACTION_TEMP_ID
SHIP_SET_ID
ARRIVAL_SET_ID
SHIP_MODEL_COMPLETE
_FLA
TOP_MODEL_LINE_ID
HOLD_CODE
CUST_PO_NUMBER
ATO_LINE_ID
MOVE_ORDER_LINE_ID
HAZARD_CLASS_ID
QUALITY_CONTROL_QU
ANTIT
CYCLE_COUNT_QUANTIT
Y
TRACKING_NUMBER
MOVEMENT_ID
SHIPPING_INSTRUCTIONS
PACKING_INSTRUCTIONS
PROJECT_ID
TASK_ID
ORG_ID
OE_INTERFACED_FLAG
SPLIT_FROM_DELIVERY_
DET
INV_INTERFACED_FLAG
PARENT_CONTAINER_INS
TAN
MASTER_SERIAL_NUMBE
R
CONTAINER_FLAG
NOT NULL
DESCRIO
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(2000)
VARCHAR2(2000)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(50)
VARCHAR2(50)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
NUMBER(22)
NUMBER(22)
VARCHAR2(1)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
VARCHAR2(15)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(32)
NUMBER(22)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
447
COLUNA
TIPO
CONTAINER_TYPE_CODE
SEAL_CODE
ACTIVITY_CODE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
TP_ATTRIBUTE_CATEGO
RY
TP_ATTRIBUTE1
TP_ATTRIBUTE2
TP_ATTRIBUTE3
TP_ATTRIBUTE4
TP_ATTRIBUTE5
TP_ATTRIBUTE6
TP_ATTRIBUTE7
TP_ATTRIBUTE8
TP_ATTRIBUTE9
TP_ATTRIBUTE10
TP_ATTRIBUTE11
TP_ATTRIBUTE12
TP_ATTRIBUTE13
TP_ATTRIBUTE14
TP_ATTRIBUTE15
CREATION_DATE
NOT NULL
CREATED_BY
NOT NULL
LAST_UPDATE_DATE
NOT NULL
LAST_UPDATED_BY
NOT NULL
LAST_UPDATE_LOGIN
PROGRAM_APPLICATION
_ID
PROGRAM_ID
PROGRAM_UPDATE_DAT
E
REQUEST_ID
PREFERRED_GRADE
SHIPPED_QUANTITY2
DELIVERED_QUANTITY2
CANCELLED_QUANTITY2
REQUESTED_QUANTITY2
REQUESTED_QUANTITY_
UOM2
SRC_REQUESTED_QUAN
TITY2
SRC_REQUESTED_QUAN
TITY_
QUALITY_CONTROL_QU
ANTIT
CYCLE_COUNT_QUANTIT
Y2
DESCRIO
NUMBER(22)
VARCHAR2(4)
NUMBER(22)
DATE(7)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(240)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(0)
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(30)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(50)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(1)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
VARCHAR2(3)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
448
COLUNA
TIPO
SUBLOT_NUMBER
UNIT_NUMBER
UNIT_PRICE
CURRENCY_CODE
FREIGHT_CLASS_CAT_ID
COMMODITY_CODE_CAT
_ID
INSPECTION_FLAG
PICKABLE_FLAG
SHIP_TO_SITE_USE_ID
DELIVER_TO_SITE_USE_I
D
TO_SERIAL_NUMBER
PICKED_QUANTITY
PICKED_QUANTITY2
CUSTOMER_PRODUCTIO
N_LIN
CUSTOMER_JOB
CUST_MODEL_SERIAL_N
UMBE
RECEIVED_QUANTITY
RECEIVED_QUANTITY2
SOURCE_LINE_SET_ID
BATCH_ID
LPN_ID
ORIGINAL_SUBINVENTO
RY
DESCRIO
NUMBER(22)
DATE(7)
DATE(7)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(1)
VARCHAR2(32)
NUMBER(22)
NUMBER(22)
NUMBER(22)
NUMBER(22)
VARCHAR2(30)
VARCHAR2(50)
VARCHAR2(250)
NUMBER(22)
VARCHAR2(50)
NUMBER(22)
VARCHAR2(10)
NUMBER(22)
NUMBER(22)
ROWID(10)
VARCHAR2(1)
CAIBR_WSH_FREIGHT_COSTS_V
Tabelas Origem: WSH_FREIGHT_COSTS
COLUNA
TIPO
FREIGHT_COST_ID
FREIGHT_COST_TYPE_I
D
UNIT_AMOUNT
CALCULATION_METH
OD
UOM
QUANTITY
TOTAL_AMOUNT
CURRENCY_CODE
CONVERSION_DATE
CONVERSION_RATE
CONVERSION_TYPE_C
ODE
TRIP_ID
STOP_ID
DELIVERY_ID
DELIVERY_LEG_ID
DELIVERY_DETAIL_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(15)
NUMBER
NUMBER
VARCHAR2(15)
DATE
NUMBER
VARCHAR2(30)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
449
COLUNA
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
FREIGHT_CODE
LINE_TYPE_CODE
PRICING_LIST_HEADE
R_ID
PRICING_LIST_LINE_ID
APPLIED_TO_CHARGE_
ID
CHARGE_UNIT_VALUE
CHARGE_SOURCE_CO
DE
ESTIMATED_FLAG
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER
DATE
NUMBER
VARCHAR2(30)
VARCHAR2(30)
NUMBER
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
DESCRIPTIVE FLEXFIELDS
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(1)
CAIBR_WSH_FREIGHT_COSTS_TYPES_V
Tabelas Origem: WSH_FREIGHT_COST_TYPES
COLUNA
TIPO
DESCRIO
NUMBER
VARCHAR2(30)
VARCHAR2(30)
NUMBER
VARCHAR2(15)
VARCHAR2(240)
DATE
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
450
COLUNA
TIPO
PROGRAM_UPDATE_DAT
E
REQUEST_ID
CHARGE_MAP_FLAG
DESCRIO
DATE
NUMBER
VARCHAR2(1)
CAIBR_WSH_CONTAINER_ITEMS_V
Tabelas Origem: WSH_CONTAINER_ITEMS
COLUNA
MASTER_LOCATION_I
D
MASTER_ORGANIZATI
ON_ID
CONTAINER_ITEM_ID
LOAD_ITEM_ID
MAX_LOAD_QUANTIT
Y
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
REQUEST_ID
PREFERRED_FLAG
TIPO
DESCRIO
NOT NULL
NUMBER
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
VARCHAR2(1)
CAIBR_USER_TAB_COLUMNS_V
Tabelas Origem: USER_TAB_COLUMNS
COLUNA
TIPO
TABLE_NAME
COLUMN_NAME
DATA_TYPE
DATA_TYPE_MOD
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
VARCHAR2(30)
VARCHAR2(106)
VARCHAR2(3)
451
COLUNA
TIPO
DATA_TYPE_OWNER
DATA_LENGTH
NOT NULL
DESCRIO
VARCHAR2(30)
NUMBER
DATA_PRECISION
DATA_SCALE
NULLABLE
COLUMN_ID
DEFAULT_LENGTH
DATA_DEFAULT
NUM_DISTINCT
LOW_VALUE
HIGH_VALUE
DENSITY
NUM_NULLS
NUM_BUCKETS
NUMBER
NUMBER
VARCHAR2(1)
NUMBER
NUMBER
LONG
NUMBER
RAW
RAW
NUMBER
NUMBER
NUMBER
LAST_ANALYZED
SAMPLE_SIZE
CHARACTER_SET_NA
ME
CHAR_COL_DECL_LEN
GTH
DATE
NUMBER
NUMBER
GLOBAL_STATS
USER_STATS
AVG_COL_LEN
VARCHAR2(3)
VARCHAR2(3)
NUMBER
VARCHAR2(44)
Declaration length of character type column
Are the statistics calculated without merging
underlying partitions?
Were the statistics entered directly by the user?
The average length of the column in bytes
CAIBR_INV_CUSTO_PARAM_V
Tabelas Origem: CST_LE_COST_TYPES,
CST_COST_TYPES_V,
CST_COST_GROUPS_V,
CST_COST_GROUP_ASSIGNMENTS,
ORG_ORGANIZATION_DEFINITIONS,
FND_LOOKUP_VALUES,
MTL_PARAMETERS,
CST_COST_TYPES_V,
ORG_ORGANIZATION_DEFINITIONS,
FND_LOOKUP_VALUES
COLUNA
TIPO
ORIGEM
ORGANIZATION_ID
ORGANIZATION_CODE
ORGANIZATION_NAME
PRIMARY_COST_METH
OD
MEANING
COST_TYPE_ID
COST_TYPE
DESCRIPTION
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(3)
NUMBER
VARCHAR2(3)
VARCHAR2(240)
NUMBER
VARCHAR2(80)
NUMBER
VARCHAR2(10)
VARCHAR2(240)
452
CAIBR_AP_IMPOSTOS_NF_V
View com informaes de impostos retidos no pagamento (PIS/COFINS/CSSL). Esta view reporta tanto os impostos
que tiveram valores retidos > 0 (zero) quanto os impostos que no tiveram valores retidos (valor = 0) em virtude do
limite de reteno configurado no grupo de impostos. Tambm informa os valores revertidos quando ocorre o
cancelamento do pagamento.
Tabelas Origem:
AP_AWT_BUCKETS_ALL,
AP_OTHER_PERIODS,
PO_VENDORS,
AP_AWT_TAX_RATES_ALL,
AP_CHECKS_ALL,
AP_INVOICE_PAYMENTS_ALL,
AP_TAX_CODES_ALL,
AP_PAYMENT_SCHEDULES_ALL,
AP_INVOICE_DISTRIBUTIONS_ALL,
AP_INVOICES_ALL
COLUNA
TIPO
DESCRIO
ID_NOTA_FISCAL
NOTA_FISCAL
VALOR_LIQUIDO_NF
NOT NULL
NOT NULL
NULL
NUMBER(15)
VARCHAR2(50)
NUMBER
DT_NF
ID_PFJ
NOME_PFJ
ID_PAGTO
NRO_PAGTO
DT_VENCIMENTO
DT_PAGTO
FLAG_REVERSAO
ID_PAGTO_REVERTIDO
VALOR_PAGTO
IMPOSTO
ALIQUOTA
VALOR_BASE_NF
VALOR_IMPOSTO_RETI
DO_NF
VALOR_BASE_PERIOD
O
VALOR_RETIDO_PERIO
DO
PERIODO_ARRECADAC
AO
ORIGEM_NF
ID_EMPRESA
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
DATE
NUMBER(15)
VARCHAR2(240)
NUMBER(15)
NUMBER(15)
DATE
DATE
VARCHAR2(1)
NUMBER(15)
NUMBER
VARCHAR2(15)
NUMBER
NUMBER
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
VARCHAR2(15)
Perodo de Arrecadao
NULL
NULL
VARCHAR2(25)
NUMBER(15)
CAIBR_REC_PARAMETERS_V
View com informaes das parametrizaes do Recebimento Integrado por organizao de inventrio.
453
COLUNA
TIPO
ORGANIZATION_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
ALLOW_UPD_CLASSIFI
CATION_FLAG
ALLOW_UPD_UTILIZAT
ION_FLAG
ALLOW_UPD_INVOICE
_TAX
ALLOW_UPD_FREIGHT
_TAX
FREIGHT_TAX_REDUC
TION_PERCENT
INTERORG_TRANSFER
_TERMS_ID
ALLOW_UPD_PRICE_FL
AG
RCV_TOLERANCE_CO
DE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NUMBER
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
NUMBER
NULL
NUMBER
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(25)
RCV_TOLERANCE_PER
CENTUAL
RCV_TOLERANCE_AM
OUNT
RCV_TOLERANCE_PER
C_AMOUNT
FEDERAL_TAX_BUREA
U_SITE_ID
GL_DATE_DIFF_FROM_
SYSDATE
RECOVER_FREIGHT_T
AX
ROUNDING_PRECISION
NOT NULL
NUMBER
NOT NULL
NUMBER
NOT NULL
NUMBER
NULL
NUMBER
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(25)
NOT NULL
VARCHAR2(1)
NULL
VARCHAR2(25)
NULL
VARCHAR2(30)
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
QTY_RCV_EXCEPTION
_FLAG
FEDERAL_TAX_BASE_
DATE_CODE
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
DESCRIO
454
COLUNA
TIPO
ATTRIBUTE19
ATTRIBUTE20
ALLOW_UPD_IPI_TAX
CURRENCY_CONVERSI
ON_RATE
ENFORCE_CORP_CON
VERSION_RATE
CURRENCY_IMPORT_A
CCOUNTING
ALLOW_UPD_TAX_CO
DE_FLAG
DEFAULT_CLASSIFICA
TION_ID
FUNRURAL_TAX
SEST_SENAT_TAX
DEFAULT_REVERSION
_DATE
ALLOW_UPD_IPI_BASE
QTY_RCV_TOLERANC
E
QTY_RCV_EXCEPTION
_CODE
NEXT_NUMBER
NULL
NULL
NULL
NULL
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
VARCHAR2(15)
NULL
VARCHAR2(1)
NULL
VARCHAR2(15)
NULL
VARCHAR2(1)
NULL
NUMBER
NULL
NULL
NOT NULL
NUMBER
NUMBER
VARCHAR2(25)
NOT NULL
NULL
VARCHAR2(1)
NUMBER
NULL
VARCHAR2(25)
NOT NULL
NUMBER
MANUAL_RETURN_NU
M_TYPE
BASE_DATE_VALIDATI
ON
PIS_AMOUNT_RECOVE
R_CNPJ
PIS_AMOUNT_RECOVE
R_CPF
PIS_RECOVER_START_
DATE
INSS_AUTONOMOUS_
MAX_RETENTION
ALLOW_UPD_IR_AMO
UNT
ALLOW_UPD_LOCATIO
N_CITY_ID
ACCRUAL_SUPPLIER_C
CID
ALLOW_INV_MAJOR_A
CCRUAL
PO_PAYMENT_CONDIT
ION_FLAG
GROUP_ID_BASE_DAY
DEFAULT_CONVERSIO
N_DATE
HOLD_CURRENCY_DIF
FERENT_PO
COFINS_AMOUNT_REC
OVER_CNPJ
COFINS_AMOUNT_REC
OVER_CPF
COFINS_RECOVER_ST
ART_DATE
ADD_SISCOMEX_TO_IC
MS_BASE
RECEIPT_ISOLATED_FL
AG
NULL
VARCHAR2(1)
NULL
VARCHAR2(1)
NULL
NUMBER
NULL
NUMBER
NULL
NUMBER
NULL
NUMBER
NULL
VARCHAR2(1)
NULL
VARCHAR2(1)
NULL
NUMBER
NULL
VARCHAR2(1)
NULL
VARCHAR2(1)
NULL
NULL
VARCHAR2(1)
VARCHAR2(1)
NULL
VARCHAR2(1)
NULL
NUMBER
NULL
NUMBER
NULL
DATE
NULL
VARCHAR2(1)
NULL
VARCHAR2(1)
DESCRIO
Segmento descriptive flexfield
Segmento descriptive flexfield
Indicar se permite a alterao da alquota de IPI
Taxa utilizada para a converso da Ordem de
compra (PO)
Indicar se exige a taxa de converso corporativa
Identificador da moeda auxiliar para contabilizao
de lanamentos de importao
Indicar se permite alterar a situao tributria de
recebimento completo
Identificador da classificao fiscal para o
organizao
Alquota do FUNRURAL
Alquota do SEST/SENAT
Indicador para data de reverso no momento da
operao
Indicar se permite alterar o valor lquido do item
Percentual para comparao de solicitao feita no
PO com a quantidade recebida
Ao a ser realizada se o percentual por atingido ou
ultrapassado
Armazena o nmero do prximo recebimento a ser
criado para esta organizao
Indica se a numerao da NF de Devoluo a
Fornecedor ser controlada manualmente
Status para controlar comportamento do sistema
quanto a manipulao da data base de pagamento
Percentagem de recuperao de PIS para pessoa
jurdica
Percentagem de recuperao de PIS para pessoa
fsica
Data inicial para recolhimento do PIS
Valor mximo de Reteno p/ o INSS (Contribuinte
Individual ex-Autnomos)
Indicar se permite alterar o valor do IR no header da
nota
Indicar se permite alterar a cidade base para
recolhimento do ISS
Conta para proviso do fornecedor
Flag para reter o valor da linha quando for maior
que o valor provisionado
Indica se o RI far a verificao da condio do
pagamento da NF com a da OC
Data base para identificao do lote no GL
Indicar a data base para converso de moeda
Indicar se gera reteno para recebimento com
moeda diferente do pedido de compra
Alquota de recuperao da COFINS para Pessoa
Jurdica
Alquota de recuperao da COFINS para Pessoa
Fsica
Data de Incio de Recuperao da COFINS
Indica se o valor do SISCOMEX ser rateado entre
as bases de clculo do ICMS nas linhas da NF
Recebimento fsico desvinculado do fiscal
455
CAIBR_OPM_SY_DOCS_MST_V
View com informaes dos tipos de documentos das transaes do OPM.
Tabelas Origem: SY_DOCS_MST
COLUNA
TIPO
DESCRIO
DOC_TYPE
DOC_DESC
DESC_ENGLISH
DELETE_MARK
NOT NULL
NOT NULL
NOT NULL
NOT NULL
VARCHAR2(4)
VARCHAR2(40)
VARCHAR2(40)
NUMBER(5)
TEXT_CODE
NULL
NUMBER(10)
TRANS_CNT
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NUMBER(10)
DATE
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
Tipo de documento
Descrio do documento no idioma default
Descrio do documento em ingls
0 = Registro ativo (default); 1 = Marcado para
deleo lgica
ID que relaciona as linhas de texto desta tabela com
a Tabela de Textos deste mdulo
No usado atualmente
Data de criao do registro
ID do usurio de criao do registro
ltima data de atualizao do registro
ID do usurio da ltima atualizao do registro
Login do usurio da ltima atualizao do registro
CAIBR_BS_AP_INVOICES_EXT_V
View com informaes adicionais de notas fiscais do AP.
Tabelas Origem: BS_AP_INVOICES_EXT
COLUNA
TIPO
DESCRIO
INVOICE_ID
NUMBER_CEI
NUMBER_CEI_DIG
INCOME_CODE
CONTRIBUTOR_PAY
REGISTRATION_TYPE
INTEREST_ACCTS_PAY
_CCID
ACCOUNTING_BALAN
CING_SEGMENT
ORG_ID
SET_OF_BOOKS_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
INCOME_CODE_IR
INSS_AMOUNT_WITHH
ELD
TAX_ID
PAY_GROUP_LOOKUP_
CODE
NOT NULL
NULL
NULL
NULL
NULL
NULL
NUMBER(15)
VARCHAR2(13)
VARCHAR2(1)
VARCHAR2(25)
VARCHAR2(50)
VARCHAR2(50)
NUMBER
NOT NULL
VARCHAR2(25)
Segmento Balanceador
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NUMBER
NUMBER
DATE
NUMBER(15,0)
DATE
NUMBER(15,0)
NUMBER(15,0)
VARCHAR2(25)
NUMBER(15,2)
Operating Unit
Id do Livro
Data de criao do registro
ID do usurio de criao do registro
ltima data de atualizao do registro
ID do usurio da ltima atualizao do registro
Login do usurio da ltima atualizao do registro
Cdigo de Pagamento para o IRRF
INSS Retido
NULL
NULL
NUMBER
VARCHAR2(30)
ID da taxa
Grupo de Pagamento
CAIBR_MTL_CLIENTES_ITENS_V
Informacoes de itens e clientes.
Tabelas Origem: MTL_CUSTOMER_ITEMS
456
457
COLUNA
TIPO
LAST_UPDATED_BY
NOT NULL
NUMBER
LAST_UPDATED_BY
NOT NULL
NUMBER
LAST_UPDATE_DATE
LAST_UPDATE_LOGIN
CREATED_BY
CREATION_DATE
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
CUSTOMER_ID
CUSTOMER_CATEGOR
Y_CODE
NOT NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
DATE
NUMBER
NUMBER
DATE
NUMBER
NUMBER
NULL
NULL
NUMBER
DATE
NOT NULL
NULL
NUMBER
VARCHAR2(30)
NULL
NOT NULL
NUMBER
VARCHAR2(50)
NOT NULL
VARCHAR2(1)
NULL
VARCHAR2(240)
NULL
NUMBER
NULL
NULL
NUMBER
NUMBER
NULL
NUMBER
NULL
NUMBER
NULL
NUMBER
DEP_PLAN_REQUIRED_
FLAG
NULL
VARCHAR2(1)
DEP_PLAN_PRIOR_BLD
_FLAG
INACTIVE_FLAG
NULL
VARCHAR2(1)
NOT NULL
VARCHAR2(1)
NULL
VARCHAR2(30)
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
NULL
NUMBER
ADDRESS_ID
CUSTOMER_ITEM_NU
MBER
ITEM_DEFINITION_LEV
EL
CUSTOMER_ITEM_DES
C
MODEL_CUSTOMER_IT
EM_ID
COMMODITY_CODE_ID
MASTER_CONTAINER_
ITEM_ID
CONTAINER_ITEM_OR
G_ID
DETAIL_CONTAINER_I
TEM_ID
MIN_FILL_PERCENTAG
E
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
DEMAND_TOLERANCE
_POSITIVE
DEMAND_TOLERANCE
_NEGATIVE
DESCRIO
458
CAIBR_MTL_CLIENTES_XREFS_V
Reference between custumer and item.
Tabelas Origem: MTL_CUSTOMER_ITEM_XREFS
COLUNA
TIPO
DESCRIO
CUSTOMER_ITEM_ID
INVENTORY_ITEM_ID
MASTER_ORGANIZATI
ON_ID
NOT NULL
NOT NULL
NOT NULL
NUMBER
NUMBER
NUMBER
PREFERENCE_NUMBE
R
NOT NULL
NUMBER
INACTIVE_FLAG
NOT NULL
VARCHAR2(1)
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
REQUEST_ID
PROGRAM_APPLICATI
ON_ID
PROGRAM_ID
PROGRAM_UPDATE_D
ATE
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
DATE
NUMBER(15)
DATE
NUMBER(15)
NUMBER(15)
VARCHAR2(150)
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER(15)
NUMBER(15)
NULL
NULL
NUMBER(15)
DATE
CAIBR_OPM_CUSTO_QTDE_V1
Tabelas Origem: CM_CLDR_DTL,
CM_CLDR_HDR,
IC_CLDR_DTL,
459
IC_WHSE_MST,
IC_PERD_BAL
COLUNA
TIPO
CALENDAR_CODE
COST_MTHD_CODE
PERIOD_CODE
PERIOD_DESC
ITEM_ID
WHSE_CODE
MTL_ORGANIZATION_I
D
PERIOD_END_DATE
ENDING_BAL
DESCRIO
VARCHAR2(4)
VARCHAR2(4)
VARCHAR2(4)
VARCHAR2(40)
FLOAT(10)
VARCHAR2(4)
NUMBER(0,0)
DATE
NUMBER(0,0)
CAIBR_OPM_ESTOQUE_V1
Tabelas Origem: IC_ITEM_MST_B,
ORG_ORGANIZATION_DEFINITIONS,
IC_WHSE_MST,
CAIBR_OPM_LANCTOS_V
COLUNA
TIPO
SOURCE_IND
DOC_TYPE
DOC_ID
DOC_LINE
LINE_ID
TRANSLINE_ID
ENTIDADE_LEGAL
ID_TIPO_CUSTO_OPM
CALENDARIO_OPM
PERIODO_OPM
MOV_ENTRADA_SAID
A
NORMAL_DEVOL
TIPO_DOCUMENTO
NR_DOCUMENTO
DT_MOVTO
ID_TRANSACAO
ORGANIZATION_ID
ITEM_ID
PRODUTO
UNIDADE_PADRAO
ALMOXARIFADO
QUANTIDADE
CUSTO_UNITARIO
DESCRIO
NUMBER(0,0)
VARCHAR2(4)
NUMBER(0,0)
NUMBER(0,0)
NUMBER(0,0)
NUMBER(0,0)
NUMBER(0,0)
VARCHAR2(4)
VARCHAR2(4)
VARCHAR2(4)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(4000)
VARCHAR2(4000)
DATE
NUMBER(0,0)
FLOAT(15)
FLOAT(10)
VARCHAR2(32)
VARCHAR2(4)
VARCHAR2(4000)
NUMBER(0,0)
NUMBER(0,0)
460
CAIBR_OPM_INVENTARIO_V1
Tabelas Origem: CAIBR_OPM_CUSTO_QTDE_V1,
ORG_ORGANIZATION_DEFINITIONS,
CM_WHSE_ASC,
IC_ITEM_MST_B,
GME_BATCH_HEADER,
GL_SUBR_LED GSL_MATERIAL,
FM_MATL_DTL,
IC_TRAN_PND,
IC_ITEM_MST_B,
IC_WHSE_MST,
CM_CLDR_DTL,
CM_CLDR_HDR_B,
CM_MTHD_MST
COLUNA
TIPO
DESCRIO
TIPO_ITEM
VARCHAR2(13)
ENTIDADE_LEGAL
ID_TIPO_CUSTO_OPM
CALENDARIO_OPM
PERIODO_OPM
DATA_INVENTARIO
ORGANIZATION_ID
ITEM_ID
NUMBER(0,0)
VARCHAR2(4)
VARCHAR2(4)
VARCHAR2(40)
DATE
NUMBER(0,0)
FLOAT(10)
PRODUTO
VARCHAR2(32)
ALMOXARIFADO
QUANTIDADE_INVENT
ARIO
CUSTO_TOTAL
CUSTO_UNITARIO
VARCHAR2(4)
NUMBER(0,0)
NUMBER(0,0)
NUMBER(0,0)
CAIBR_OPM_LANCTOS_V
Tabelas Origem: CM_ACST_LED
COLUNA
TIPO
TRANSACTION_ID
TRANS_DATE
CALENDAR_CODE
PERIOD_CODE
TRANS_QTY
DESCRIO
NUMBER
DATE
NUMBER
NUMBER
NUMBER
461
COLUNA
TIPO
SOURCE_IND
DOC_TYPE
TRANSLINE_ID
COST_MTHD_CODE
ITEM_ID
WHSE_CODE
DOC_LINE
DOC_ID
LINE_ID
COST_AMT
DESCRIO
UNDEFINED
UNDEFINED
NUMBER
UNDEFINED
NUMBER
UNDEFINED
UNDEFINED
NUMBER
NUMBER
UNDEFINED
CAIBR_REC_INVOICES_V
Tabelas Origem: REC_INVOICES
COLUNA
INVOICE_ID
ENTITY_ID
INVOICE_NUM
SERIES
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
OPERATION_ID
ORGANIZATION_ID
LOCATION_ID
INVOICE_AMOUNT
INVOICE_DATE
INVOICE_TYPE_ID
ICMS_TYPE
ICMS_BASE
ICMS_TAX
ICMS_AMOUNT
IPI_AMOUNT
SUBST_ICMS_BASE
SUBST_ICMS_AMOUNT
DIFF_ICMS_TAX
DIFF_ICMS_AMOUNT
ISS_BASE
ISS_TAX
ISS_AMOUNT
IR_BASE
IR_TAX
IR_AMOUNT
DESCRIPTION
TERMS_ID
TERMS_DATE
FIRST_PAYMENT_DATE
INSURANCE_AMOUNT
FREIGHT_AMOUNT
PAYMENT_DISCOUNT
RETURN_CFO_ID
RETURN_AMOUNT
RETURN_DATE
ADDITIONAL_TAX
ADDITIONAL_AMOUNT
OTHER_EXPENSES
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
NUMBER
NUMBER(15,1)
VARCHAR2(25)
DATE
NUMBER
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER(15,0)
NUMBER
DATE
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(240)
NUMBER
DATE
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
NUMBER
NUMBER
NUMBER
462
COLUNA
TIPO
DESCRIO
INVOICE_WEIGHT
NUMBER
CONTRACT_ID
INVOICE_PARENT_ID
DOLLAR_INVOICE_AMOU
NT
SOURCE_ITEMS
IMPORTATION_NUMBER
PO_CONVERSION_RATE
IMPORTATION_FREIGHT_
WEIGHT
TOTAL_FOB_AMOUNT
FREIGHT_INTERNATIONA
L
IMPORTATION_TAX_AMO
UNT
IMPORTATION_INSURAN
CE_AMOUNT
TOTAL_CIF_AMOUNT
CUSTOMS_EXPENSE_FUN
C
IMPORTATION_EXPENSE
_FUNC
DOLLAR_TOTAL_FOB_A
MOUNT
DOLLAR_CUSTOMS_EXP
ENSE
DOLLAR_FREIGHT_INTER
NATIONAL
DOLLAR_IMPORTATION_
TAX_AMOUNT
DOLLAR_INSURANCE_A
MOUNT
DOLLAR_TOTAL_CIF_AM
OUNT
IMPORTATION_EXPENSE
_DOL
INVOICE_NUM_AP
AP_INTERFACE_FLAG
NOT NULL
PO_INTERFACE_FLAG
NOT NULL
FISCAL_INTERFACE_FLA
G
NOT NULL
FISCAL_INTERFACE_DAT
E
TRANSLATION_FACTOR
ICMS_TRANSL_FACTOR
IPI_TRANSL_FACTOR
II_TRANSL_FACTOR
ITEM_TRANSL_FACTOR
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(40)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(50)
VARCHAR2(1)
VARCHAR2(1)
VARCHAR2(1)
DATE
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
463
COLUNA
TIPO
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
FISCAL_DOCUMENT_MO
DEL
NOT NULL
ENTITY_PARENT_ID
IRRF_BASE_DATE
INSS_BASE
INSS_TAX
INSS_AMOUNT
IR_VENDOR
IR_CATEG
ICMS_ST_BASE
ICMS_ST_AMOUNT
ICMS_ST_AMOUNT_RECO
VER
DIFF_ICMS_AMOUNT_RE
COVER
ALTERNATE_CURRENCY
_CONV_RATE
GROSS_TOTAL_AMOUNT
SOURCE_STATE_ID
DESTINATION_STATE_ID
FUNRURAL_BASE
FUNRURAL_TAX
FUNRURAL_AMOUNT
SEST_SENAT_BASE
SEST_SENAT_TAX
SEST_SENAT_AMOUNT
USER_DEFINED_CONVER
SION_RATE
PO_CURRENCY_CODE
ISS_WITHHOLD_INVOICE
_ID
IRRF_WITHHOLD_INVOIC
E_ID
INSS_WITHHOLD_INVOIC
E_ID
FUNRURAL_WITHHOLD_I
NVOICE_ID
SEST_SENAT_WITHHOLD
_INVOICE_ID
AR_INTERFACE_FLAG
INVOICE_NUM_AR
INSS_AUTONOMOUS_INV
OICED_TOTAL
INSS_AUTONOMOUS_AM
OUNT
INSS_AUTONOMOUS_TA
X
INSS_ADDITIONAL_TAX_
1
INSS_ADDITIONAL_TAX_
2
INSS_ADDITIONAL_TAX_
3
INSS_ADDITIONAL_BASE
_1
INSS_ADDITIONAL_BASE
_2
INSS_ADDITIONAL_BASE
_3
INSS_ADDITIONAL_AMO
UNT_1
INSS_ADDITIONAL_AMO
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(25)
NUMBER
DATE
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(15)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(50)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
464
COLUNA
TIPO
UNT_2
INSS_ADDITIONAL_AMO
UNT_3
INTERFACE_INVOICE_ID
ISS_CITY_ID
INCOME_CODE
CEI_NUMBER
CEI_CHECK_DIGIT
SHIP_VIA_LOOKUP_CODE
SISCOMEX_AMOUNT
DOLLAR_SISCOMEX_AM
OUNT
PIS_COFINS_ST_BASE
PIS_ST_AMOUNT
COFINS_ST_AMOUNT
FREIGHT_AP_FLAG
PA_INTERFACE_FLAG
IMPORTATION_PIS_AMO
UNT
IMPORTATION_COFINS_A
MOUNT
DOLLAR_IMPORTATION_
PIS_AMOUNT
DOLLAR_IMPORT_COFIN
S_AMOUNT
ACQ_COST_FLAG
PRESUMED_ICMS_TAX_A
MOUNT
DI_DATE
CLEARANCE_DATE
DFLT_CITY_SERVICE_TY
PE_REL_ID
COMMENTS
VEHICLE_OPER_TYPE
VEHICLE_SELLER_DOC_
NUMBER
VEHICLE_SELLER_STATE
_ID
VEHICLE_CHASSI
THIRD_PARTY_AMOUNT
ABATEMENT_AMOUNT
IMPORT_DOCUMENT_TY
PE
ELETRONIC_INVOICE_KE
Y
PROCESS_INDICATOR
PROCESS_ORIGIN
SUBSERIES
ICMS_FREE_SERVICE_AM
OUNT
DESCRIO
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(13)
VARCHAR2(1)
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
NUMBER
DATE
DATE
NUMBER
LONG
VARCHAR2(25)
NUMBER
NUMBER
VARCHAR2(50)
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(100)
VARCHAR2(50)
VARCHAR2(25)
VARCHAR2(25)
NUMBER
CAIBR_REC_INVOICE_LINES_V
Tabelas Origem: REC_INVOICE_LINES
COLUNA
INVOICE_LINE_ID
CREATION_DATE
CREATED_BY
TIPO
NOT NULL
NOT NULL
NOT NULL
DESCRIO
NUMBER
DATE
NUMBER
465
COLUNA
TIPO
LAST_UPDATE_DATE
NOT NULL
LAST_UPDATED_BY
NOT NULL
LAST_UPDATE_LOGIN
INVOICE_ID
NOT NULL
ORGANIZATION_ID
LINE_LOCATION_ID
REQUISITION_LINE_ID
ITEM_ID
DB_CODE_COMBINATION
_ID
CLASSIFICATION_ID
NOT NULL
UTILIZATION_ID
NOT NULL
CFO_ID
NOT NULL
UOM
QUANTITY
UNIT_PRICE
DOLLAR_UNIT_PRICE
OPERATION_FISCAL_TYP
E
DESCRIPTION
ICMS_BASE
ICMS_TAX
ICMS_AMOUNT
ICMS_AMOUNT_RECOVE
R
ICMS_TAX_CODE
NOT NULL
DIFF_ICMS_TAX
DIFF_ICMS_AMOUNT
IPI_BASE_AMOUNT
IPI_TAX
IPI_AMOUNT
IPI_AMOUNT_RECOVER
IPI_TAX_CODE
NOT NULL
TOTAL_AMOUNT
COST_AMOUNT
COST_FREIGHT
RECEIPT_FLAG
NOT NULL
RELEASE_TAX_HOLD_RE
ASON
TAX_HOLD_RELEASED_B
Y
FUNC_PREPAYMENT_AM
OUNT
DOLLAR_PREPAYMENT_
AMOUNT
FOB_AMOUNT
FREIGHT_INTERNACIONA
L
IMPORTATION_TAX_AMO
UNT
IMPORTATION_INSURAN
CE_AMOUNT
CUSTOMS_EXPENSE_FUN
C
IMPORTATION_EXPENSE
_FUNC
DOLLAR_FOB_AMOUNT
DOLLAR_FREIGHT_INTER
NACIONAL
DOLLAR_IMPORTATION_
TAX_AMOUNT
DOLLAR_INSURANCE_A
MOUNT
DOLLAR_CUSTOMS_EXP
ENSE
DOLLAR_IMPORTATION_
DESCRIO
DATE
NUMBER
NUMBER
NUMBER
NUMBER(15,0)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(240)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
VARCHAR2(1)
VARCHAR2(240)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
466
COLUNA
TIPO
EXPENSE
DISCOUNT_PERCENT
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
COST_FLAG
ICMS_ST_BASE
ICMS_ST_AMOUNT
ICMS_ST_AMOUNT_RECO
VER
DIFF_ICMS_AMOUNT_RE
COVER
RMA_INTERFACE_ID
RMA_RECEIPT_ID
OTHER_EXPENSES
DISCOUNT_AMOUNT
SHIPMENT_LINE_ID
FREIGHT_AMOUNT
INSURANCE_AMOUNT
UPDATE_TAX_CODE_REA
SON
TAX_CODE_UPDATED_B
Y
UPDATE_TAX_CODE_DA
TE
PROJECT_ID
TASK_ID
EXPENDITURE_TYPE
EXPENDITURE_ORGANIZ
ATION_ID
EXPENDITURE_ITEM_DA
TE
ACCOUNT_CREATED_BY
_TYPE
NOT NULL
DISTRIBUTION_LINES_QT
Y
RETURN_TYPE
PIS_AMOUNT_RECOVER
TRIBUTARY_STATUS_CO
DE
INTERFACE_INVOICE_LIN
E_ID
PIS_COFINS_ST_BASE
PIS_ST_TAX
PIS_ST_AMOUNT
COFINS_ST_TAX
COFINS_ST_AMOUNT
DESCRIO
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(240)
NUMBER
DATE
NUMBER
NUMBER
VARCHAR2(30)
NUMBER
DATE
VARCHAR2(1)
NUMBER
VARCHAR2(1)
NUMBER
VARCHAR2(6)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
467
COLUNA
TIPO
COFINS_AMOUNT_RECO
VER
AWT_GROUP_ID
FREIGHT_AP_FLAG
IMPORTATION_PIS_COFIN
S_BASE
IMPORTATION_PIS_AMO
UNT
IMPORTATION_COFINS_A
MOUNT
PROFIT_MARGIN_PERC
INTERNAL_ICMS_TAX
PRESUMED_ICMS_TAX_B
ASE
PRESUMED_ICMS_TAX_P
ERC
PRESUMED_ICMS_TAX_A
MOUNT
SHIPMENT_HEADER_ID
IPI_UNIT_AMOUNT
CITY_SERVICE_TYPE_RE
L_ID
FEDERAL_SERVICE_TYPE
_ID
MUNICIPAL_SERVICE_TY
PE_ID
ISS_TAX_TYPE
ISS_BASE_AMOUNT
ISS_TAX_RATE
ISS_TAX_AMOUNT
IPI_TRIBUTARY_CODE
IPI_TRIBUTARY_TYPE
PIS_BASE_AMOUNT
PIS_TAX_RATE
PIS_QTY
PIS_UNIT_AMOUNT
PIS_AMOUNT
PIS_TRIBUTARY_CODE
COFINS_BASE_AMOUNT
COFINS_TAX_RATE
COFINS_QTY
COFINS_UNIT_AMOUNT
COFINS_AMOUNT
COFINS_TRIBUTARY_CO
DE
PIS_AMOUNT_REC_LIN
COFINS_AMOUNT_REC_L
IN
DESCRIO
NUMBER
NUMBER(15,0)
VARCHAR2(1)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(25)
NUMBER
NUMBER
CAIBR_WMS_LICENSE_PLATE_V
Tabelas Origem: WMS_LICENSE_PLATE_NUMBERS
COLUNA
LICENSE_PLATE_NUMBE
R
INVENTORY_ITEM_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(30)
NUMBER
DATE
NUMBER
DATE
468
COLUNA
TIPO
CREATED_BY
NOT NULL
LAST_UPDATE_LOGIN
REQUEST_ID
PROGRAM_APPLICATION
_ID
PROGRAM_ID
PROGRAM_UPDATE_DAT
E
REVISION
LOT_NUMBER
SERIAL_NUMBER
ORGANIZATION_ID
NOT NULL
SUBINVENTORY_CODE
LOCATOR_ID
PARENT_LPN_ID
GROSS_WEIGHT_UOM_C
ODE
GROSS_WEIGHT
CONTENT_VOLUME_UO
M_CODE
CONTENT_VOLUME
TARE_WEIGHT_UOM_CO
DE
TARE_WEIGHT
STATUS_ID
LPN_STATE
SEALED_STATUS
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
COST_GROUP_ID
LPN_CONTEXT
LPN_REUSABILITY
OUTERMOST_LPN_ID
HOMOGENEOUS_CONTAI
NER
SOURCE_TYPE_ID
SOURCE_HEADER_ID
SOURCE_LINE_ID
SOURCE_LINE_DETAIL_I
D
SOURCE_NAME
DESCRIO
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
DATE
VARCHAR2(3)
VARCHAR2(30)
VARCHAR2(30)
NUMBER
VARCHAR2(10)
NUMBER
NUMBER
VARCHAR2(3)
NUMBER
VARCHAR2(3)
NUMBER
VARCHAR2(3)
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
VARCHAR2(30)
CAIBR_REC_CALENDAR_TAXES_V
Tabelas Origem: REC_CALENDAR_TAXES
COLUNA
ORGANIZATION_ID
TIPO
NOT NULL
DESCRIO
NUMBER
469
COLUNA
TAX_TYPE
START_DATE
END_DATE
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
PAYMENT_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE16
ATTRIBUTE17
ATTRIBUTE18
ATTRIBUTE19
ATTRIBUTE20
INACTIVE_DATE
TIPO
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
DESCRIO
VARCHAR2(25)
DATE
DATE
DATE
NUMBER
DATE
NUMBER
NUMBER
DATE
VARCHAR2(30)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DATE
CAIBR_WSH_SERIAL_NUMBERS_V
Tabelas Origem: WSH_SERIAL_NUMBERS
COLUNA
TIPO
DELIVERY_DETAIL_ID
NOT NULL
NUMBER
FM_SERIAL_NUMBER
TO_SERIAL_NUMBER
QUANTITY
NOT NULL
NULL
NOT NULL
VARCHAR2(30)
VARCHAR2(30)
NUMBER
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
ATTRIBUTE_CATEGOR
Y
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
NOT NULL
NOT NULL
NULL
NULL
NULL
DATE
NUMBER
DATE
NUMBER
VARCHAR2(30)
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
DESCRIO
470
COLUNA
TIPO
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
NULL
NULL
NULL
NULL
DESCRIO
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
CAIBR_CST_PER_CLOSE_DTLS_V
View Origem: CST_PER_CLOSE_DTLS_V (somente na release Oracle EBS 11.5.10)
COLUNA
TIPO
DESCRIO
ACCT_PERIOD_ID
ORGANIZATION_ID
COST_GROUP_ID
SECONDARY_INVENTO
RY
INVENTORY_ITEM_ID
PERIOD_END_QUANTIT
Y
PERIOD_END_UNIT_CO
ST
NULL
NULL
NULL
NULL
NUMBER
NUMBER
NUMBER
VARCHAR2(10)
NULL
NULL
NUMBER
NUMBER
ITEM IDENTIFIER
QUANTITY AT PERIOD END
NULL
NUMBER
CAIBR_BS_EBI_ELECTRONIC_RET_V
Tabelas Origem: BS_EBI_ELECTRONIC_RET_ALL
COLUNA
TIPO
ELECTRONIC_RET_ID
CUSTOMER_TRX_ID
OCCURRENCE_DATE
ORG_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGOR
Y
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
OWNER
ACTION
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER
NUMBER
DATE
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
DATE
NUMBER
DATE
NUMBER
VARCHAR2(20)
VARCHAR2(20)
DESCRIO
471
CAIBR_BS_EBI_ELECTRONIC_TRX_V
Tabelas Origem: BS_EBI_ELECTRONIC_TRX_ALL
COLUNA
TIPO
CUSTOMER_TRX_ID
STATUS
LAST_GENERATE_DAT
E
OCCURRENCE_DATE
CM_CUSTOMER_TRX_I
D
LAST_ELECTRONIC_RE
T_ID
ORG_ID
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
ATTRIBUTE_CATEGOR
Y
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
URL
NOT NULL
NOT NULL
NULL
NUMBER
VARCHAR2(20)
DATE
INVOICE IDENTIFIER
STATUS
LAST GENERATE DATE OF INVOICE
NOT NULL
NOT NULL
DATE
NUMBER
OCURRANCE DATE
INVOICE IDENTIFIER OF CREDIT MEMO
NOT NULL
NUMBER
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NUMBER
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(150)
VARCHAR2(30)
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
DATE
NUMBER
DATE
NUMBER
VARCHAR2(1000)
DESCRIO
472
CHAPTER
Eventos de Exportao
Um evento de exportao indica a tabela da base de dados na qual
ocorreu a transao. Para cada insero, atualizao ou deleo nas tabelas
de origem do Oracle E-Business Suite, um novo registro ser inserido na
tabela de exportao. O programa de extrao do parceiro ir ler este
registro, process-lo e remov-lo da tabela de exportao.
O Oracle EBSI coordena o acesso ao id do tipo de evento para garantir
que mais de uma tabela da base de dados no usar o mesmo id do tipo de
evento. Os eventos deve ser definidos para cobrir todas as transaes
necessrias entre o Oracle APPS e o sistema externo.
A incluso desses eventos na tabela CAIBR_EXPORT_DATA feita
atravs de triggers do EBSI. Essas triggers checam a configurao nas tabelas
1 e CAIBR_HABILITA_EVENTOS. O pas informado nos campos
TERRITORY_CODE deve corresponder ao pas onde a integrao est sendo
instalada. No caso de uma single instance atravs do perfil do Cdigo do
Territrio (JGZZ_COUNTRY_CODE).
Abaixo segue a relao entre o tipo de evento, a view correspondente e
os atributos preenchidos pela trigger na tabela de notificao para acesso s
informaes adicionais nas views CAIBR.
473
ID
Tipo de Evento
transaction_
type
system_id1
system_id2
system_id3
system_id4
system_code1
system_code2
system_code3
system_date1
View
1 ou 2
cod_cfo
caibr_jlbr_cfo
_v
Natureza da Operao
cod_natureza_
op
lookup_type
caibr_jlbr_nat
_operacao_v
Classificao Fiscal
NBM/ NCM
cod_nbm
lookup_type
caibr_jlbr_cod
igo_nbm_v
cod_sit_trib_fe
d
lookup_type
caibr_jlbr_trib
_federal_v
Situao Tributria
Estadual
cod_sit_trib_e
st
lookup_type
caibr_jlbr_trib
_estadual_v
Origem de Itens
caibr_jlbr_tipo
_item_fiscal_v
tp_origem_ite
m
lookup_type
caibr_jlbr_ite
m_origin_v
tax_code
start_date
caibr_rec_clas
sif_tax_v
Tipos de Fornecedores
Contribuinte
tp_forn_contri
b
lookup_type
caibr_jlbr_forn
_contribuinte_
v
10
Tipos de Estabelecimento
tp_estabelecim
ento
lookup_type
caibr_jlbr_tipo
_estabelec_v
11
Entidades Legais
12
Tipos de Operao
cod_operacao
lookup_type
caibr_jlbr_tipo
_operacao_v
13
Tipos de Documentos
cod_docto
lookup_type
caibr_jlbr_tipo
_docto_v
1 ou 2
classification_i
d
set_of_books_
id
seg_cta_empre
sa
474
caibr_jlbr_enti
dades_legais_v
ID
Tipo de Evento
transaction_
type
system_id1
system_id2
system_id3
system_id4
system_code1
system_code2
14
1 ou 2
lookup_type
lookup_code
caibr_rec_look
ups_v.
Lookup_types:
TRIBUTARY
SOURCE
CODE,
TRIBUTARY
COMPLEME
NT CODE
15
Via de Transporte
cod_via_trans
p
lookup_type
caibr_jlbr_via
_transporte_v
16
Cdigos de situao
tributria estadual
tributary_sour
ce_
code
tributary_
complement_c
ode
caibr_rec_trib
ut_situation_v
17
Modalidade de Frete
cod_modalida
de
lookup_type
caibr_jlbr_mo
dalidade_frete
_v
18
Tipos de Movimentos de
E/S
movto_e_s
lookup_type
caibr_jlbr_mo
vto_es_v
19
Moedas
currency_code
language
caibr_fnd_moe
das_v
20
Bancos e Agncias
1)
caibr_ap_banc
os_v
2)
caibr_hr_banc
os_agencias_v
3)
caibr_ap_bank
_branches_v
21
Contas Correntes
22
Categorias de Pessoas
Fisicas e Juridicas
23
Fornecedores
1 ou 2
1 ou 2
1)
bank_branch_i
d
2)
banco_agencia
_id
3)
bank_branch_i
d
id_conta
bank_branch_i
d
system_code3
system_date1
View
caibr_ap_banc
os_v
caibr_ap_banc
os_v
1) id_pfj
2) vendor_id
cod_categoria
vendor_type_
lookup_code
475
1)
caibr_po_forn
ecedores_v
2)
caibr_po_vend
ors_v
ID
Tipo de Evento
24
Sites de Fornecedores
25
Transportadoras
26
Estabelecimentos
1 ou 2
location_id
1)
caibr_inv_esta
belecimentos_
v ou
2)
caibr_hr_locati
ons_v ou
3)
caibr_location
s_v
27
Organizaes
1 ou 2
organization_i
d
caibr_inv_orga
nizacoes_v
28
Itens de Estoque
29
Tipos de Itens
30
Tipos de Containers
31
32
Unidade de Medida
33
Tipo de transaes do AR
34
Almoxarifados
organization_i
d
35
organization_i
d
36
Condio de Pagamento
terms_id
transaction_
type
system_id1
system_id2
1) id_pfj
2) vendor_id
id_site
vendor_site_id
system_id3
system_id4
system_code1
system_code2
system_date1
View
1)
caibr_po_forn
ecedores_v
2)
caibr_po_vend
or_sites_v
cod_transp
organization_i
d
system_code3
caibr_po_trans
portadoras_v
inventory_item
_id
caibr_inv_iten
s_v
caibr_inv_tipo
_transacoes_v
cod_medida
language
caibr_inv_uni
d_medida_v
caibr_ar_tipo_
transacao_v
cod_almoxarif
ado
caibr_inv_alm
oxarifados_v
inventory_
item_id
caibr_inv_relat
ed_itens_v
AP
476
language
caibr_ap_cond
_pagto_v
ID
Tipo de Evento
37
38
Clientes
1, 2 ou 3
customer_id
1)
caibr_ar_client
es_v
2)
caibr_ar_custo
mers_v
39
Sites de clientes
1, 2 ou 3
site_use_id
1)
caibr_ar_client
es_v ou
2)
caibr_ar_site_
uses_v ou
3)
caibr_party_sit
es_v
40
Endereos de Clientes
1, 2 ou 3
address_id
1)
caibr_ar_client
es_v
2)
caibr_ar_addre
sses_v
41
1, 2 ou 3
inventory_item
_id
organization_i
d
42
po_header_id
po_line_id
po_line_
location_id
po_release_id
43
Tipo de bem
transaction_
type
system_id1
system_id2
system_id3
system_id4
system_code1
inventory_item
_id
1 ou 2
system_code2
serial_number
cross_referenc
e_type
system_code3
system_date1
View
caibr_inv_seri
al_numbers_v
cross_referenc
e
caibr_inv_cros
s_references_v
caibr_po_itens
_ped_compras
_v
/
caibr_po_line_
locations_v
tipo_bem
477
lookup_type
caibr_fa_tipos
_bens_v
ID
Tipo de Evento
transaction_
type
system_id1
system_id2
system_id3
system_id4
system_code1
system_code2
system_code3
system_date1
View
44
1, 2 ou 3
asset_id
'T1': Alterao
cadastral.
'T2': Alterao
de
identificao
do ativo.
'T3':
Incorporao/
Desincorpora
o do ativo.
caibr_fa_addit
ions_v
45
Tipo de Movimento
Patrimonial
cod_tipo_mov
_patr
caibr_fa_tipo_
movto_patr_v
46
Pedidos de Compra
po_header_id
caibr_po_ped_
compras_v
47
Pedidos de Venda
1, 2 ou 3
header_id
caibr_om_pedi
dos_vendas_v
48
Funcionrios
pessoa_id
periodo_id
Se excandidato: A.
Se readmitido:
R.
Se readmisso
cancelada:
DR.
caibr_hr_funci
onario_v
pessoa_id
periodo_id
caibr_hr_funci
onario_v
pessoa_id
periodo_id
func_num
uniorg_cgc
caibr_hr_funci
onario_v
49
1, 2 ou 3
pessoa_id
contato_id
(Funcionrio)
B:
Beneficirio,
P: Pai/ Me,
D:
Dependente.
B:
Beneficirio,
D:
Dependente.
caibr_hr_conta
tos_v
50
1, 2 ou 3
lookup_type
lookup_code
caibr_lookups
_v
51
Atribuies do funcionrio
pessoa_id
dt_inicio
caibr_hr_atrib
uicoes_v
52
Salrios
1, 2 ou 3
pessoa_id
salario_id
alteracao_dt
caibr_hr_salari
os_v
478
ID
Tipo de Evento
transaction_
type
system_id1
system_id2
system_id3
system_id4
system_code1
system_code2
53
Transferncias do
funcionrio
pessoa_id
:old.organizac
ao_id
caibr_hr_atrib
uicoes_v
54
Fabricantes
1, 2 ou 3
manufacturer_
id
caibr_inv_man
ufacturers_v
55
Cargo do funcionrio
pessoa_id
caibr_hr_atrib
uicoes_v
56
Folha de pagamento do
funcionrio
pessoa_id
caibr_hr_atrib
uicoes_v
57
Linhas de Condio de
Pagamento
terms_id
sequence_
num
58
Afastamento dos
funcionrios
1 ou 2
3
pessoa_id
pessoa_id
ocorrencia_id
ocorrencia_id
ocorrencia_tip
o_cod
dt_inicio
caibr_hr_afast
amento_v
59
Documentao pessoal do
funcionrio
1, 2 ou 3
pessoa_id
caibr_hr_docu
mentos_v
60
Categorias de Itens
61
1, 2 ou 3
manufacturer_
id
mfg_part_num
caibr_inv_part
_numbers_v
62
Planos de contas
1 ou 2
code_combina
tion_id
caibr_gl_plano
_contas_v
63
1 ou 2
customer_trx_i
d
org_id
organization_i
d
64
Operaes de Recebimento
NFF Entrada
operation_id
organization_i
d
location_id
65
Taxas Dirias
66
67
Notas fiscais-faturas de
entrada
system_code3
system_date1
caibr_ap_cond
_pagto_v
category_id
caibr_inv_cate
gorias_v
caibr_ar_nfs_v
RI
de_indice
1, 2 ou 3
View
invoice_type_i
d
organization_i
d
invoice_id
caibr_rec_entr
y_operations_
v
para_indice
tp_conversao
data_conversa
o
caibr_gl_conv
erte_moedas_v
caibr_rec_tipo
s_nf_v
479
caibr_ap_invoi
ces_v
ID
Tipo de Evento
transaction_
type
system_id1
system_id2
68
1, 2, 3
header_id
line_id
69
Baixas de ativos
1, 2 ou 3
retirement_id
70
organization_i
d
invoice_id
Invoice_line_i
d
71
Documentao contratual
do funcionrio
1, 2 ou 3
pessoa_id
atribuicao_id
caibr_hr_contr
atual_v
72
Endereos
1, 2 ou 3
pessoa_id
endereco_id
A:
Candidato,
E:
Funcionrio,
B:
Beneficirio,
D:
Dependente.
caibr_hr_ender
ecos_v
73
Telefones
1, 2 ou 3
pessoa_id
telefone_id
A:
Candidato,
E:
Funcionrio,
B:
Beneficirio,
D:
Dependente.
caibr_hr_telefo
nes_v
74
Pagamentos
invoice_payme
nt_id
invoice_id
payment_num
caibr_ap_paga
mentos_v
75
Aplicaes de recebimentos
cash_receipt_i
d
receivable_
application_id
applied_
customer_
trx_id
caibr_ar_receb
imentos_v
76
Recebimentos programados
customer_trx_i
d
payment_
schedule_id
77
Linhas de Contabilizao
do PO
po_header_id
po_line_id
system_id3
system_id4
system_code1
system_code2
system_code3
system_date1
View
caibr_om_iten
s_ped_saidas_
v
caibr_fa_retire
ments_v
caibr_rec_entr
y_operations_
v
caibr_ar_movt
os_v
line_
location_id
po_distributio
n_id
480
caibr_po_itens
_compras_exp
_v
/
caibr_po_distri
butions_v
ID
Tipo de Evento
transaction_
type
system_id1
system_id2
system_id3
system_id4
system_code1
system_code2
78
Desligamento de
funcionrios
pessoa_id
periodo_id
caibr_hr_desli
gamento_v
79
Cadastro de funes do
funcionrio
1, 2 ou 3
job_id
name
caibr_hr_cadas
tro_funcoes_v
80
Cadastro de cargos do
funcionrio
1, 2 ou 3
cargo_id
cargo
caibr_hr_cargo
s_v
81
Folhas de Pagamento
1, 2 ou 3
folha_id
caibr_hr_folha
_v
82
Depsitos
1, 2 ou 3
cash_receipt_i
d
type
caibr_ar_cash_
receipts_v
83
1, 2 ou 3
system_code1
G =
grade_id,
V =
grade_valor_id
caibr_hr_grade
s_v
84
Grupos de trabalho
1, 2 ou 3 (*)
job_group_id
(*)
:old.displayed
_name
caibr_hr_grup
os_v
85
Desfazer demisso
pessoa_id
periodo_id
caibr_hr_funci
onario_v
86
Cadastro de posies do
funcionrio
1, 2 ou 3
posicao_id
posicao
caibr_hr_posic
oes_v
87
Hierarquia das
organizaes de HR
1, 2 ou 3
Ver
system_code1
org_filho_id
H =
hierarquia_id,
V =
versao_id, A
=
associacao_id
caibr_hr_hiera
rquia_v
88
Condies de Pagamento
AR
term_id
AR
language
caibr_ar_term
os_v
89
Linhas de Condio de
Pagto AR
term_id
90
Cdigos de arrecadao
(DARF)
91
Imposto de Renda AP
sequence_
num
system_code3
system_date1
View
caibr_ar_term
os_v
caibr_ap_cod_
darf_v
invoice_id
caibr_ap_irrf_
v
481
ID
Tipo de Evento
92
Releases de Pedidos de
Compra
release_id
caibr_po_relea
ses_v
93
Entregas de Pedidos de
Vendas
delivery_id
caibr_om_entr
egas_v
94
Listas de Materiais
(Produtos Acabados)
95
96
1, 2 ou 3
pessoa_id
caibr_hr_candi
dato_v
97
Transaes de inventrio
1, 2 ou 3
transaction_id
caibr_inv_tran
sacoes_v
98
Notas Fiscais
1 ou 2
operation_id
organization_i
d
location_id
caibr_rec_iten
s_nfe_v
99
Funes do funcionrio
1, 2 ou 3
role_id
person_id
caibr_hr_func
oes_v
100
Tabelas salariais
1, 2 ou 3
tabela_id
caibr_hr_tabel
as_v
101
Dispndio
1, 2 ou 3
expenditure_id
102
Pases
1, 2 e 3
territory_code
language
caibr_fnd_terri
tories_v
103
Tipo de converso de
moedas
1, 2 e 3
conversion_ty
pe
104
Insumos de Produto
Acabado
1 ou 3
component_se
quence_id
caibr_bom_inv
_components_
v
105
Compradores
1, 2 ou 3
agent_id
caibr_po_agen
ts_v
106
1, 2 ou 3
person_type_i
d
caibr_hr_perso
n_types_v
transaction_
type
1 ou 2
system_id1
assembly_item
_id
system_id2
system_id3
system_id4
system_code1
organization_i
d
system_code2
alternate_bom
_
designator
system_code3
system_date1
View
caibr_wip_util
iza_insumos_v
caibr_bom_bil
l_of_materials
_v
bank_account
_uses_id
caibr_ap_banc
os_ext_v
482
caibr_gl_daily
_conversion_t
p_v
ID
Tipo de Evento
transaction_
type
system_id1
107
1, 2 ou 3
person_type_u
sage_id
108
Planos (MRP)
1, 2 ou 3
organization_i
d
109
1, 2 ou 3
formula_id
line_type
line_no
caibr_opm_for
mula_produtos
_v
110
Frmula OPM
(Ingredientes)
1, 2 ou 3
formula_id
line_type
line_no
caibr_opm_for
mula_ingredie
nt_v
111
Transao de recebimento
para inspeo
transaction_id
112
Forecast (MRP)
1, 2
organization_i
d
forecast_desig
nator
caibr_mrp_for
_designators_v
caibr_mrp_for
_items_v
caibr_mrp_for
_dates_v
caibr_mrp_for
_updates_v
113
Locais do AR
1, 2 ou 3
parent_segmen
t_id
location_segm
ent_
qualifier
location_segm
ent_
value
caibr_ar_locati
on_values_v
114
1, 2 ou 3
flex_value_id
language
caibr_fnd_flex
_values_tl_v e
caibr_fnd_flex
_values_v
115
Requisio
1,2
requisition_he
ader_id
caibr_po_ped_
compras_v
116
Informaes Especiais
1,2,3
person_id
job_id
position_id
analysis_criteri
a_id
system_id2
system_id3
system_id4
system_code1
system_code2
system_code3
system_date1
View
caibr_hr_perso
n_type_usages
_v
compile_desig
nator
caibr_mrp_pla
ns_v
caibr_mrp_gro
ss_requirement
s_v
caibr_po_rcv_t
ransactions_v
483
caibr_hr_info_
especial_v,
caibr_hr_perso
n_analysis_v,
caibr_hr_job_r
equirements_v
ID
Tipo de Evento
transaction_
type
system_id1
system_id2
117
Qualificao
1,2,3
person_id
qualification_i
d
118
Hierarquia das
organizaes de HR, para
organizaes no Master
1,2,3
organization_s
tructure_id
119
Depreciao de Bens
1,2,3
asset_id
120
1, 2
wip_entity_id
121
1, 2, 3
mps_transactio
n_id
schedule_level
122
Inscries OTA
1,2,3
Booking_id
Delegate_pers
on_id
123
Turmas OTA
1,2,3
Event_id
124
Cursos OTA
1,2,3
Activity_versi
on_Id
125
Informaes Adicionais
Fornecedores
1,2,3
Vendor_site_i
d
Org_id
126
Troca de organizao do
funcionrio pelo SSHR
person_id
org_id
TROCA DE
ORGANIZAC
AO - SSHR
caibr_hr_atrib
uicoes_v
127
Troca de cargo do
funcionrio pelo SSHR
person_id
job_id
TROCA DE
CARGO SSHR
caibr_hr_atrib
uicoes_v
128
1 ou 2
customer_trx_i
d
org_id
organization_i
d
129
1 ou 2
electronic_ret_
id
customer_trx_i
d
org_id
130
1,2, 3
service_type_i
d
system_id3
system_id4
system_code1
system_code2
system_code3
system_date1
View
caibr_hr_quali
ficacao_v
H - Hierarquia
period_counter
book_type_co
de
caibr_fa_deprn
_summary_v
supply_deman
d_type
caibr_bs_po_v
endor_sites_ex
t_v
caibr_ar_nfs_v
Reenviar ou
Imprimir
SP-SAO
PAULOou
FEDERAL
caibr_bs_ebi_e
lectronic_ret_v
,
caibr_bs_ebi_e
lectronic_trx_v
caibr_rec_serv
ice_types_v
484
ID
Tipo de Evento
transaction_
type
system_id1
system_id2
131
1,2, 3
city_service_ty
pe_rel_id
city_id
132
Transaes gl_je_headers
1, 2, 3
je_header_id
system_id3
system_id4
system_code1
system_code2
system_code3
system_date1
View
caibr_rec_city
_service_type_
v
caibr_gl_movt
os_v
485
CHAPTER
Programa de Extrao
Os parceiros so responsveis pelo desenvolvimento e pela manuteno dos
programas de extrao na tabela de exportao, devido s especificaes dependentes
da aplicao.
O programa de extrao l as informaes das primary key(s) da tabela de
exportao e obtm informaes adicionais por consultas s views CAIBR. Os ISVs
so responsveis pela remoo dos registros processados na tabela de exportao e
pelo desenvolvimento de rotinas de tratamento de excees e erros.
A responsabilidade pelo tempo de extrao das informaes do Oracle E-Business
Suite pela arquitetura de notificao fica a critrio da definio do parceiro junto
instalao do cliente. Podendo ser prximo a real-time, batch ou rotinas de start
automtico.
Os programas de extrao devero ser nomeados de acordo com a seguinte
estrutura: EXPBR_SIGLA_TITULO_OBJETO onde:
Significado
EXPBR
SIGLA
TTULO
OBJETOS:
PKG
PRC
FUNC
TRG
Package
Procedure
Function
Trigger
487