FV Tables

5/24/23, 8:26 PM Oracle eTRM
Oracle eBusiness Suite Technical Reference
Release 11i - Copyright (c) 2001 - 2005 Oracle
eTRM - FV Tables and Views

TABLE - FV.FV_1096_DATA_ALL
TABLE - FV.FV_1099C_ALL
TABLE - FV.FV_1099_TAPE_DATA_ALL
TABLE - FV.FV_ALC_ADDRESSES_ALL
TABLE - FV.FV_ALC_GWA_CATEGORIES
TABLE - FV.FV_AP_CASH_POS_TEMP
TABLE - FV.FV_AR_ACC_CATEGORY_MAP_DTL
TABLE - FV.FV_AR_ACC_CATEGORY_MAP_HDR
TABLE - FV.FV_AR_BATCHES_ALL
TABLE - FV.FV_AR_CONTROLS_ALL
TABLE - FV.FV_AR_FIN_CHRG_INVOICES_ALL
TABLE - FV.FV_AR_FIN_CHRG_INV_LINES_ALL
TABLE - FV.FV_ASSIGN_REASON_CODES_ALL
TABLE - FV.FV_BD_CONTROLS
TABLE - FV.FV_BE_ACCOUNT_PAIRS
TABLE - FV.FV_BE_INTERFACE
TABLE - FV.FV_BE_INTERFACE_CONTROL
TABLE - FV.FV_BE_INTERFACE_HISTORY
TABLE - FV.FV_BE_RPR_TRANSACTIONS
TABLE - FV.FV_BE_TRANSACTION_TYPES
TABLE - FV.FV_BE_TRX_CODES
TABLE - FV.FV_BE_TRX_DTLS
TABLE - FV.FV_BE_TRX_HDRS TABLE
- FV.FV_BE_TRX_SUB_TYPES
TABLE - FV.FV_BUDGET_DISTRIBUTION_DTL
TABLE - FV.FV_BUDGET_DISTRIBUTION_HDR
TABLE - FV.FV_BUDGET_LEVELS
TABLE - FV.FV_BUDGET_OPTIONS
TABLE - FV.FV_BUDGET_USER_DTL
TABLE - FV.FV_BUDGET_USER_HDR
TABLE - FV.FV_CCID_CFS_GT
TABLE - FV.FV_CCR_BPN_CLOB_DATA
TABLE - FV.FV_CCR_CLASS_CODES
TABLE - FV.FV_CCR_FILE_TEMP TABLE
- FV.FV_CCR_FLAGS
TABLE - FV.FV_CCR_ORGS
TABLE - FV.FV_CCR_PROCESS_GT TABLE
- FV.FV_CCR_PROCESS_REPORT TABLE -
FV.FV_CCR_VENDORS
TABLE - FV.FV_CFS_REP_LINES TABLE
- FV.FV_CFS_REP_LINE_CALC TABLE -
FV.FV_CFS_REP_LINE_DTL TABLE -
FV.FV_CFS_REP_TEMP
TABLE - FV.FV_CUST_FINANCE_CHRGS_ALL
TABLE - FV.FV_CUST_VEND_XREFS
https://etrm.live/etrm-12.2.2/etrm.oracle.com/pls/trm1222/FV_Tablesfbdf.html?n_file_id=1874&c_mode=INLINE 1/3
TABLE - FV.FV_DELINQ_INVOICES_ALL
TABLE - FV.FV_DISCOUNTED_INVOICES
TABLE - FV.FV_DMS_AGENCY_DEFINITIONS_ALL
TABLE - FV.FV_DMS_CODE_ASSIGNMENTS_ALL
TABLE - FV.FV_DMS_CODE_DEFINITIONS_ALL
TABLE - FV.FV_DOC_CR_TEMP
TABLE - FV.FV_ETC_ACTIVITIES
TABLE - FV.FV_EVENTS_TRANSACTION_CODE
TABLE - APPS.FV_EXTRACT_DETAIL_GT TABLE
- FV.FV_EXTRACT_DETAIL_GT_LOGS TABLE -
FV.FV_FACTS1_DIFF_BALANCES TABLE -
FV.FV_FACTS1_FED_ACCOUNTS TABLE -
FV.FV_FACTS1_HEADER_ID_GT TABLE -
FV.FV_FACTS1_LINE_BALANCES TABLE -
FV.FV_FACTS1_PERIOD_ATTRIBUTES
TABLE - FV.FV_FACTS1_PROCESSED_JE_HDRS
TABLE - FV.FV_FACTS1_RUN
TABLE - FV.FV_FACTS2_CLOSING_VALIDATION
TABLE - FV.FV_FACTS2_EDIT_PARAMS
TABLE - FV.FV_FACTS2_RETAIN_BAL
TABLE - FV.FV_FACTSII_ACCOUNTS_GT
TABLE - FV.FV_FACTSII_ENDING_BALANCES
TABLE - FV.FV_FACTSI_TEMP
TABLE - FV.FV_FACTS_ATTRIBUTES
TABLE - FV.FV_FACTS_AUTHORIZATIONS
TABLE - FV.FV_FACTS_BUDGET_ACCOUNTS
TABLE - FV.FV_FACTS_BUD_FED_ACCTS
TABLE - FV.FV_FACTS_EDIT_CHECK_STATUS
TABLE - FV.FV_FACTS_ENDING_BALANCES
TABLE - FV.FV_FACTS_FEDERAL_ACCOUNTS
TABLE - FV.FV_FACTS_FOOTNOTE_HDR TABLE
- FV.FV_FACTS_FOOTNOTE_LINES TABLE -
FV.FV_FACTS_PERIOD_BALANCES TABLE -
FV.FV_FACTS_PRC_DTL
TABLE - FV.FV_FACTS_PRC_HDR TABLE
- FV.FV_FACTS_REPORT_T2 TABLE -
FV.FV_FACTS_RT7_ACCOUNTS TABLE -
FV.FV_FACTS_RT7_CODES TABLE -
FV.FV_FACTS_RUN
TABLE - FV.FV_FACTS_SUBMISSION
TABLE - FV.FV_FACTS_TEMP
TABLE - FV.FV_FACTS_TRX_TEMP
TABLE - FV.FV_FACTS_USSGL_ACCOUNTS
TABLE - FV.FV_FINANCE_CHARGE_CONTROLS_ALL
TABLE - FV.FV_FINANCE_CHARGE_GRP_DTLS_ALL
TABLE - FV.FV_FINANCE_CHARGE_GRP_HDRS_ALL
TABLE - FV.FV_FINANCE_CHARGE_HISTORY
TABLE - FV.FV_FINANCE_CHRG_CUST_CLASSES
TABLE - FV.FV_FINCHRG_DEBITMEMO_TEMP
TABLE - FV.FV_FUNDS_AVAIL_ACCT_RANGES
TABLE - FV.FV_FUNDS_AVAIL_REP_DEF
TABLE - FV.FV_FUNDS_AVAIL_TEMP
TABLE - FV.FV_FUND_GROUPS TABLE
- FV.FV_FUND_PARAMETERS
TABLE - FV.FV_FUND_PARAMETERS_HISTORY
TABLE - FV.FV_GOALS_224_TEMP
TABLE - FV.FV_GTAS_ACTIVITY_BALANCES
TABLE - FV.FV_GTAS_HEADER_ID_GT
TABLE - FV.FV_HOLIDAY_DATES
TABLE - FV.FV_INTERAGENCY_FUNDS_ALL
TABLE - FV.FV_INTERIM_CASH_RECEIPTS_ALL
TABLE - FV.FV_INVOICE_FINANCE_CHRGS_ALL
TABLE - FV.FV_INVOICE_RETURNS_ALL
TABLE - FV.FV_INVOICE_RETURN_DATES_ALL
TABLE - FV.FV_INVOICE_STATUSES_ALL
TABLE - FV.FV_INVOICE_STATUSES_HIST_ALL
TABLE - FV.FV_INV_SELECTED_DUEDATE
TABLE - FV.FV_INV_SELECTED_DUEDATE_TEMP
TABLE - FV.FV_IPAC_IMPORT
TABLE - FV.FV_IPAC_IMPORT_ERRORS
TABLE - FV.FV_IPAC_IMPORT_HISTORY
TABLE - FV.FV_IPAC_RECURRING_INV
TABLE - FV.FV_IPAC_TRX_ALL
TABLE - FV.FV_LOCKBOX_IPA_TEMP
TABLE - FV.FV_OPERATING_UNITS_ALL
TABLE - FV.FV_PAYMENT_FORMAT_TEMP
TABLE - FV.FV_PAYMENT_TYPE_MAP_ALL
TABLE - FV.FV_PB_SEQ_ASSIGNMENTS_ALL
TABLE - FV.FV_PROMPT_PAY_TEMP
TABLE - FV.FV_PYA_ACCOUNTS_TRANS_CODES
TABLE - FV.FV_PYA_AUDITS
TABLE - FV.FV_PYA_FISCALYEAR_MAP
TABLE - FV.FV_PYA_FISCALYEAR_SEGMENT
TABLE - FV.FV_PYA_TRANSACTIONS
TABLE - FV.FV_PYA_TRANSACTION_HISTORY
TABLE - FV.FV_RCV_TRANSACTIONS
TABLE - FV.FV_RECEIVABLES_ACTIVITY_TEMP
TABLE - FV.FV_RECEIVABLE_TYPES_ALL
TABLE - FV.FV_REC_CUST_TRX_TYPES_ALL
TABLE - FV.FV_REFUNDS_VOIDS_ALL
TABLE - FV.FV_REIMB_ACTIVITY_TEMP
TABLE - FV.FV_REIMB_DEFINITIONS_LINES
TABLE - FV.FV_REIMB_DEF_ACCT_ASSIGN
TABLE - FV.FV_REIMB_SEGMENT
TABLE - FV.FV_REPORT_DEFINITIONS
TABLE - FV.FV_SF1080_DETAIL_TEMP
TABLE - FV.FV_SF1080_HEADER_TEMP
TABLE - FV.FV_SF1081_TEMP
TABLE - FV.FV_SF1219_AUDITS
TABLE - FV.FV_SF1219_DEFINITIONS_ACCTS
TABLE - FV.FV_SF1219_MANUAL_LINES
TABLE - FV.FV_SF1219_ORG_TEMP
TABLE - FV.FV_SF1219_REPORT_TEMPLATE TABLE
- FV.FV_SF1219_TEMP
TABLE - FV.FV_SF132_APP_REAPP_SCH
TABLE - FV.FV_SF133_CCIDS_GT
TABLE - FV.FV_SF133_DEFINITIONS_ACCTS TABLE
- FV.FV_SF133_DEFINITIONS_COLS_TEMP TABLE -
FV.FV_SF133_DEFINITIONS_LINES TABLE -
FV.FV_SF133_LOAD_ACCTS
TABLE - FV.FV_SF133_LOAD_LINES
TABLE - FV.FV_SF224_AUDITS TABLE
- FV.FV_SF224_MAP
TABLE - FV.FV_SF224_RUN
TABLE - FV.FV_SF224_TEMP
TABLE - FV.FV_SF224_VOID_TEMP
TABLE - FV.FV_STATUS_FUNDS_FINAL
TABLE - FV.FV_STATUS_FUNDS_TEMP
TABLE - FV.FV_STATUS_OBLIG_TEMP
TABLE - FV.FV_SUMMARY_CONSOLIDATE_ALL
TABLE - FV.FV_SYSTEM_PARAMETERS
TABLE - FV.FV_TAS_BETC_MAP
TABLE - FV.FV_TC_MAP_DTL_ALL
TABLE - FV.FV_TC_MAP_HDR_ALL
TABLE - FV.FV_TC_OFFSETS TABLE
- FV.FV_TERMS_TYPES
TABLE - FV.FV_THIRD_PARTY_TEMP
TABLE - FV.FV_TOP_EXCLUSION_CRITERIA_ALL
TABLE - FV.FV_TPP_ASSIGNMENTS_ALL
TABLE - FV.FV_TPP_CHECK_DETAILS_ALL
TABLE - FV.FV_TP_BULK_FMT_DATA
TABLE - FV.FV_TP_TREASURY_SYMBOLS
TABLE - FV.FV_TP_TS_AMT_DATA
TABLE - FV.FV_TRANSACTION_EVENTS
TABLE - FV.FV_TRANSACTION_HEADERS
TABLE - FV.FV_TREASURY_CHECK_RANGES
TABLE - FV.FV_TREASURY_CONFIRMATIONS_ALL
TABLE - FV.FV_TREASURY_SYMBOLS
TABLE - FV.FV_TREASURY_SYMBOLS_HISTORY
TABLE - FV.FV_VALUE_OF_FUND_PERIODS TABLE
- FV.FV_VOIDED_CHECKS
TABLE - FV.FV_YE_CLOSED_TREASURY_SYMBOLS
TABLE - FV.FV_YE_GROUPS
TABLE - FV.FV_YE_GROUP_SEQUENCES TABLE
- FV.FV_YE_SEQUENCE_ACCOUNTS TABLE -
FV.FV_YE_SEQ_BAL_TEMP
VIEW - APPS.FV_1099T_V
VIEW - APPS.FV_AGENCY_LOCATION_CODES_V
VIEW - APPS.FV_BE_BA_FD_DTL_V
VIEW - APPS.FV_BE_BA_FD_HDR_V
VIEW - APPS.FV_BE_GL_V
VIEW - APPS.FV_BE_RPR_DTL_V
VIEW - APPS.FV_BE_RPR_HDR_V
VIEW - APPS.FV_BE_RPR_XLA_V
VIEW - APPS.FV_BE_XLA_V
VIEW - APPS.FV_BUDGETS_WITH_DATES_V VIEW
- APPS.FV_BUDGET_DISTRIBUTION_HDR_V VIEW -
APPS.FV_FACTS1_PERIOD_BALANCES_V VIEW -
APPS.FV_FACTS1_TB_V
VIEW - APPS.FV_FACTS_CUSTOMERS_V
VIEW - APPS.FV_FACTS_PERIOD_BALANCES_TB_V
VIEW - APPS.FV_FACTS_TB_V
VIEW - APPS.FV_FACTS_TRX_V
VIEW - APPS.FV_FACTS_VENDORS_V
VIEW - APPS.FV_FUND_PARAMETERS_V
VIEW - APPS.FV_INVOICE_DTL_V VIEW
- APPS.FV_INVOICE_MASTER_V VIEW -
APPS.FV_INV_HISTSTAT_V VIEW -
APPS.FV_INV_STATCUST_V VIEW -
APPS.FV_INV_STATUSES_V VIEW -
APPS.FV_LOOKUP_CODES VIEW -
APPS.FV_LOOKUP_TYPES
VIEW - APPS.FV_PAYABLE_REFUNDS_V
VIEW - APPS.FV_PAYMENT_MASTER_V
VIEW - APPS.FV_PO_MASTER_V
VIEW - APPS.FV_PYA_GL_V
VIEW - APPS.FV_RECEIPT_MASTER_V VIEW
- APPS.FV_REQUISITION_MASTER_V VIEW -
APPS.FV_SYSTEM_PARAMETERS_V VIEW -
APPS.FV_TBAL_BY_TS_V
VIEW - APPS.FV_TC_GL_V
VIEW - APPS.FV_TPP_ASSIGNMENTS_V
VIEW - APPS.FV_TREAS_CONFIRM_CHECKS_V
VIEW - APPS.FV_XLA_AP_REF_V
VIEW - APPS.FV_XLA_AR_REF_V
VIEW - APPS.FV_XLA_CST_REF_V
VIEW - APPS.FV_XLA_PO_REF_V
Table: FV_1096_DATA_ALL
Description: Temporary processing table populated by FV 1099-GOV and 1099-INT reports for the generation of FV 1096 report
Comments
This table stores temporary records required for the generation of the 1096 report. Records are deleted from this table each time the 1099-GOV or 1099-INT reports are run.
Columns
Name Datatype Length Mandatory Comments

NUMBER_OF_DOCUMENTS NUMBER Number of documents created in the last 1099-GOV or 1099-INT run
TOTAL_WITHHELD NUMBER Not currently used
TOTAL_REPORTED NUMBER Total amount reported on the last 1099-GOV or 1099-INT run
TAX_ENTITY_ID NUMBER Identifier for tax reporting entity on last 1099-GOV or 1099-INT run
ORG_ID NUMBER (15) Y Organization identifier
REPORTING_TYPE VARCHAR2 (30) Indicates the type of 1099 reporting, 1099G or 1099 INT
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FV.FV_1096_DATA_ALL does not reference any database object
FV.FV_1096_DATA_ALL is referenced by following:
FV
VIEW - FV_1096_DATA_ALL#
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Table: FV_1099C_ALL
Description: Temporary processing table populated by the FVX1099C process
Comments
FV_1099C_ALL is a temporary processing table that is populated by the 1099-C Cancellation of Debt process. There is one record for each cancelled debt by individual customer in this table. Records in this table are
modified in the Maintain 1099-C Information window.
Columns

SET_OF_BOOKS_ID NUMBER Y Set of Books identifier
CREDITORS_TIN VARCHAR2 (10) Y Tax identifier number of agency
CUSTOMER_ID NUMBER (15) Y Customer identifier
DATE_CANCELED DATE Y Date adjustment applied to payment
CUSTOMER_NAME VARCHAR2 (360) Y Customer name
AMOUNT NUMBER Y Adjustment amount
TRX_NUMBER VARCHAR2 (20) Y Invoice number related to invoice identifier in RA_CUSTOMER_TRX table
REPORTABLE_FLAG VARCHAR2 (1) Y Indicates 1099C invoice is reportable
COUNTRY VARCHAR2 (2) Y Country
ADDRESS1 VARCHAR2 (240) Y First line of address
ADDRESS2 VARCHAR2 (240) Second line of address
ADDRESS3 VARCHAR2 (240) Third line of address
ADDRESS4 VARCHAR2 (240) Fourth line of address VOID_FLAG
VARCHAR2 (1) Indicates 1099C invoice is voided
CORRECTED_FLAG VARCHAR2 (1) Indicates 1099C invoice is corrected
REPRINT_FLAG VARCHAR2 (1) Indicates 1099C invoice is to be reprinted
TAX_ID VARCHAR2 (50) Tax identifier
FINANCE_CHARGE_AMOUNT NUMBER Finance charge adjustment amount
DEBT_DESCRIPTION VARCHAR2 (240) Description of debt
CITY VARCHAR2 (60) City
STATE VARCHAR2 (60) State
POSTAL_CODE VARCHAR2 (60) Postal code
PROVINCE VARCHAR2 (60) Province
BANKRUPTCY_CODE VARCHAR2 (1) Indicates if debt cancelled due to bankruptcy
PROPERTY_VALUE NUMBER Fair market value of property
ACCOUNT_NUMBER VARCHAR2 (20) Debtor account number
LAST_UPDATE_DATE DATE Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE Y Standard who column - date when this row was created.
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
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FV.FV_1099C_ALL does not reference any database object
FV.FV_1099C_ALL is referenced by following:
FV
VIEW - FV_1099C_ALL#
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Table: FV_1099_TAPE_DATA_ALL
Description: Temporary processing table populated by FV 1099-GOV and 1099-INT reports
Comments
This table stores temporary records required for the generation of 1099-GOV and 1099-INT reports and the magnetic formats of the same reports. Records are deleted from this table each time the reports are run.
Indexes
Index Type Tablespace Column

FV_1099_TAPE_DATA_N1 NONUNIQUE APPS_TS_INTERFACE VENDOR_ID
Columns

VENDOR_ID NUMBER Supplier identifier
REGION_CODE NUMBER (15) Code used for reporting 1099 payments to the income tax regions
MISC1 NUMBER Total of unemployment compensation payments (1099-GOV) or Interest Income not included in box 3 (1099-INT) MISC2
NUMBER Total of taxable grants (1099-GOV) or Financial interest income not included in box 3 (1099-INT)
MISC3 NUMBER Total for energy grants (1099-GOV) or financial institution interest income not included in box 3 (1099-INT) MISC4
NUMBER Total agriculture payments (1099-GOV)
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FV.FV_1099_TAPE_DATA_ALL does not reference any database object
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FV.FV_1099_TAPE_DATA_ALL is referenced by following:
FV
VIEW - FV_1099_TAPE_DATA_ALL#
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Table: FV_ALC_ADDRESSES_ALL
Description: Stores Agency Location Code Addresses
Comments
FV_ALC_ADDRESSES_ALL Stores the Address of each ALC defined.
Indexes

FV_ALC_ADDRESSES_ALL_U1 UNIQUE APPS_TS_TX_IDX AGENCY_LOCATION_CODE
SET_OF_BOOKS_ID ORG_ID
Columns

FV_ALC_ADDRESSES_ID NUMBER (15) Y Sequence ID generated by Sequence
AGENCY_LOCATION_CODE VARCHAR2 (30) Y Agency Location Code defined in AP_BANK_ACCOUNTS as Internal
ALC_NAME VARCHAR2 (240) Y Agency Location Code Name
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SET_OF_BOOKS_ID NUMBER (15) Y Set of Books ID
ADDRESS_LINE_1 VARCHAR2 (240) Agency Location Code Address Line 1
CITY VARCHAR2 (30) Agency Location Code City
STATE VARCHAR2 (100) Agency Location Code State
ZIP_CODE VARCHAR2 (30) Agency Location Code Zip Code
ORG_ID NUMBER (15) Organization identifier
ALC_ADDRESS VARCHAR2 (4000) Concatenated ALC Address
COUNTRY VARCHAR2 (30) Agency Location Code Country
ATTRIBUTE_CATEGORY VARCHAR2 (30) Descriptive flexfield structure definition column.
ATTRIBUTE1 VARCHAR2 (150) Descriptive flexfield segment
CREATED_BY NUMBER (15) Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE Standard who column - date when this row was created.
BUSINESS_ACTIVITY_CODE VARCHAR2 (30) Business Activity Code
ALC_TYPE VARCHAR2 (1) Indicates Internal Agency ALC or Trading Partner Agency ALC
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FV.FV_ALC_ADDRESSES_ALL does not reference any database object
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FV.FV_ALC_ADDRESSES_ALL is referenced by following:
FV
VIEW - FV_ALC_ADDRESSES_ALL#
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Table: FV_ALC_GWA_CATEGORIES
Description: Stores the GWA Reporter Categories with effective start and end dates for each ALC with non-blank business activity.
Comments
Stores the GWA Reporter Categories with effective start and end dates for each ALC with non-blank business activity.
Indexes

FV_ALC_GWA_CATEGORIES_U1 UNIQUE APPS_TS_TX_IDX ALC_GWA_CATEGORY_ID
Columns

FV_ALC_ADDRESSES_ID NUMBER (15) Y ALC Address Id
GWA_REPORTER_CATEGORY_CODE VARCHAR2 (30) Y GWA Reporter Category Code
EFFECTIVE_START_DATE DATE Y Effective start date for the particular GWA reporter category
EFFECTIVE_END_DATE DATE Effective end date for the particular GWA reporter category
LAST_UPDATED_BY NUMBER (15) Standard Who Column
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LAST_UPDATE_DATE DATE Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Standard Who Column
CREATED_BY NUMBER (15) Standard Who Column
CREATION_DATE DATE Standard Who Column
ALC_GWA_CATEGORY_ID NUMBER (15) Y ALC GWA Category Id
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FV.FV_ALC_GWA_CATEGORIES does not reference any database object
FV.FV_ALC_GWA_CATEGORIES is referenced by following:
FV
VIEW - FV_ALC_GWA_CATEGORIES#
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Table: FV_AP_CASH_POS_TEMP
Description: Temporary table for processing PMC-29 Cash Position
Foreign Keys from this table:
Foreign Key Column Foreign Table

FV_AP_CASH_POS_TEMP.CHECKRUN_ID AP_INV_SELECTION_CRITERIA_ALL
Comments
***** Warning: Oracle Internal Use Only *****
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Columns

SET_OF_BOOKS_ID NUMBER (15) Set Of Books identifier
CHECKRUN_NAME VARCHAR2 (80) Payment batch
CHECK_DATE DATE Payment batch date
FUND VARCHAR2 (30) Fund value
VENDOR_ID NUMBER (15) Vendor identifier
VENDOR_SITE_ID NUMBER (15)
INVOICE_NUM VARCHAR2 (50) Invoice Number
INVOICE_DATE DATE Invoice Date
DISTRIBUTION_LINE_NUMBER NUMBER (15) Distribution Line Number
AMOUNT NUMBER Invoice Amount
GL_CASH_BALANCE NUMBER GL Balances
CHECKRUN_ID NUMBER (15) Y Payment Batch Identifier
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FV.FV_AP_CASH_POS_TEMP does not reference any database object
FV.FV_AP_CASH_POS_TEMP is referenced by following:
FV
VIEW - FV_AP_CASH_POS_TEMP#
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Table: FV_AR_ACC_CATEGORY_MAP_DTL
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Description:
Comments
Table to store data on Transaction Category Mapping form
Indexes

FV_AR_ACC_CATEGORY_MAP_DTL_U1 UNIQUE APPS_TS_TX_IDX FV_SLA_MAP_HDR_ID
RECEIVABLE_ATTRIBUTE_ID
Columns

FV_SLA_MAP_HDR_ID NUMBER (15) Y Sequence Id
RECEIVABLE_ATTRIBUTE_ID NUMBER (15) Y Receivable Attribute ID
TRANSACTION_CATEGORY VARCHAR2 (150) Y Transaction Category
CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
CREATION_DATE DATE Y Standard who column - date when this row was created
LAST_UPDATED_BY NUMBER (15) Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_DATE DATE Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row
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FV.FV_AR_ACC_CATEGORY_MAP_DTL does not reference any database object
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FV.FV_AR_ACC_CATEGORY_MAP_DTL is referenced by following:
FV
VIEW - FV_AR_ACC_CATEGORY_MAP_DTL#
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Table: FV_AR_ACC_CATEGORY_MAP_HDR
Description:
Comments
Table to store data on Transaction Category Mapping form
Indexes

FV_AR_ACC_CATEGORY_MAP_HDR_U1 UNIQUE APPS_TS_TX_IDX ORG_ID
RECEIVABLE_ATTRIBUTE_TYPE
FV_AR_ACC_CATEGORY_MAP_HDR_U2 UNIQUE APPS_TS_TX_IDX FV_SLA_MAP_HDR_ID
Columns

FV_SLA_MAP_HDR_ID NUMBER (15) Y Sequence
ORG_ID NUMBER (15) Ledger id
RECEIVABLE_ATTRIBUTE_TYPE VARCHAR2 (30) Y Receivable Attribute Type
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CREATED_BY NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_DATE DATE Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID)
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID)
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FV.FV_AR_ACC_CATEGORY_MAP_HDR does not reference any database object
FV.FV_AR_ACC_CATEGORY_MAP_HDR is referenced by following:
FV
VIEW - FV_AR_ACC_CATEGORY_MAP_HDR#
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Table: FV_AR_BATCHES_ALL
Description: Stores receipt batch header information to be processed by the Apply Cash Receipt process
Primary Key: FV_AR_BATCHES_PK
1. BATCH_ID

FV_AR_BATCHES_ALL.BATCH_ID AR_BATCHES_ALL
FV_AR_BATCHES_ALL.BATCH_SOURCE_ID AR_BATCH_SOURCES_ALL
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FV_AR_BATCHES_ALL.RECEIPT_CLASS_IDAR_RECEIPT_CLASSES FV_AR_BATCHES_ALL.RECEIPT_METHOD_IDAR_RECEIPT_METHODS FV_AR_BATCHES_ALL.BANK_ACCOUNT_IDAP_BANK_ACCOU
Comments
FV_AR_BATCHES stores receipt batch header information to be processed by the Apply Cash Receipt process.
Indexes

FV_AR_BATCHES_ALL_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
Columns

BATCH_ID NUMBER (15) Y Batch identifier
SET_OF_BOOKS_ID NUMBER Set of Books identifier
CREATION_DATE Y Standard who column - date when this row was created.
CREATED_BY (15) DATE Standard who column - user who created this row (foreign key to FND_USER.USER_ID). Standard
LAST_UPDATED_BY NUMBER (15) Y who column - user who last updated this row (foreign key to FND_USER.USER_ID). Standard Who
LAST_UPDATE_DATE NUMBER column - date when a user last updated this row.
BATCH_NAME Y Batch name
BATCH_AMOUNT (15) DATE Total amount of batch
BATCH_COUNT VARCHAR2 (20) Y Total number of records in batch Currency
CURRENCY_CODE NUMBER code of batch
GL_DATE NUMBER Y General Ledger date for receipt batch
DEPOSIT_DATE Deposit date for receipt batch
RECEIPT_METHOD_ID (15) Unique identifier of payment method
RECEIPT_CLASS_ID VARCHAR2 (15) Payment class identifier
TRANSFER_STATUS DATE Y Status of batch. NEW, IN PROCESS, CONTROL ERROR, CONFIRMED, or TRANSFERRED.
BANK_ACCOUNT_ID DATE Remittance bank account identifier Batch
BATCH_SOURCE_ID NUMBER (15) source identifier
ATTRIBUTE1 NUMBER (15) Descriptive flexfield segment
VARCHAR2 (150)
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VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
5/24/23, 8:26 Oracle
USSGL_TRANSACTION_CODE VARCHAR2 (30) Not Currently Used
EXCHANGE_RATE_TYPE VARCHAR2 (30) Multiple currency exchange rate type
EXCHANGE_DATE DATE Exchange rate date
EXCHANGE_RATE NUMBER Exchange rate
CE_BANK_ACCOUNT_ID NUMBER (15) Remittance bank account identifier
CE_BANK_ACCT_USE_ID NUMBER (15) Remittance bank account use identifier
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FV.FV_AR_BATCHES_ALL does not reference any database object
FV.FV_AR_BATCHES_ALL is referenced by following:
FV
VIEW - FV_AR_BATCHES_ALL#
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Table: FV_AR_CONTROLS_ALL
Description: Contains finance accrual charge information
Comments
Indexes

FV_AR_CONTROLS_N1 NONUNIQUE APPS_TS_TX_IDX CREATED_FROM
PAYMENT_SCHEDULE_ID
Columns
5/24/23, 8:26 Oracle
PAYMENT_SCHEDULE_ID NUMBER (15) Payment schedule identifier
CREATED_FROM VARCHAR2 (20) Charge type
LAST_ACCRUAL_DATE DATE Last time accrual process was run
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FV.FV_AR_CONTROLS_ALL does not reference any database object
FV.FV_AR_CONTROLS_ALL is referenced by following:
FV
VIEW - FV_AR_CONTROLS_ALL#
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Table: FV_AR_FIN_CHRG_INVOICES_ALL
Description:
Comments
Table to store data of a customer receivable and related finance charges
Indexes

FV_AR_FIN_CHRG_INVOICES_N1 NONUNIQUE APPS_TS_TX_IDX INVOICE_ID
Columns

CUSTOMER_ID NUMBER (15) Customer Identifier
INVOICE_ID NUMBER (15) Invoice Identifier
INVOICE_NUMBER VARCHAR2 (20) Invoice Number
INVOICE_AMOUNT NUMBER Invoice Amount
FINANCE_CHARGES NUMBER Finance Charges
WAIVE_FLAG VARCHAR2 (1) Waive Finance Charges Flag
ENABLED_FLAG VARCHAR2 (1) Enabled Flag
PARENT_INVOICE_ID NUMBER (15) Parent Invoice ID
ROOT_INVOICE_ID NUMBER (15) Root Invoice ID
CURRENT_CHILD_INVOICE_ID NUMBER (15) Current Child Invoice ID
LAST_LINE_NUMBER NUMBER (15) Last Line Number
FINANCE_CHARGE_GROUP_HDR_ID NUMBER (15) Finance Charge Group Hdr ID
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FINANCE_CHARGE_GROUP_DTL_ID NUMBER (15) Finance Charge Group Dtl Id
CHARGE_ID NUMBER (15) Charge ID
LAST_ACCRUAL_DATE DATE Last Accrual Date
LAST_UPDATE_DATE DATE Standard Who Column Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER Standard Who Column Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER Standard Who Column Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE DATE Standard Who Column Standard who column - date when this row was created.
LAST_UPDATE_LOGIN NUMBER (15) Standard Who Column Standard who column - operating system login of user who last updated this row (foreign key to
FND_LOGINS.LOGIN_ID).
REQUEST_ID NUMBER (15) Request ID
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FV.FV_AR_FIN_CHRG_INVOICES_ALL does not reference any database object
FV.FV_AR_FIN_CHRG_INVOICES_ALL is referenced by following:
FV
VIEW - FV_AR_FIN_CHRG_INVOICES_ALL#
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Table: FV_AR_FIN_CHRG_INV_LINES_ALL
Description:
Comments
Table to store data of a customer receivable and related finance charges
Columns
5/24/23, 8:26 Oracle
CUSTOMER_ID NUMBER (15) Customer Identifier
INVOICE_ID NUMBER (15) Invoice Identifier
GL_DATE DATE General Ledger Date
LINE_NUMBER NUMBER (15) Line Number
LINE_AMOUNT NUMBER Line Amount
FINANCE_CHARGE_GROUP_HDR_ID NUMBER (15) Finance Charge Group Header ID
FINANCE_CHARGE_GROUP_DTL_ID NUMBER (15) Finance Charge Group Detail ID
CHARGE_ID NUMBER (15) Charge ID
LAST_UPDATED_BY NUMBER (15) Standard Who Column Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER (15) Standard Who Column Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER (15) Standard Who Column Standard who column - operating system login of user who last updated this row (foreign key to
FND_LOGINS.LOGIN_ID).
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FV.FV_AR_FIN_CHRG_INV_LINES_ALL does not reference any database object
FV.FV_AR_FIN_CHRG_INV_LINES_ALL is referenced by following:
FV
VIEW - FV_AR_FIN_CHRG_INV_LINES_ALL#
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Table: FV_ASSIGN_REASON_CODES_ALL
Description: Stores data elements needed for the Prompt Payment Statistics report
Primary Key: FV_ASSIGN_REASON_CODES_ALL_U1
1. INVOICE_ID
2. ENTRY_SOURCE
Comments
FV_ASSIGN_REASON_CODES_ALL stores data elements needed for the Prompt Payment Statistical report.
Indexes

FV_ASSIGN_REASON_CODES_ALL_U1 UNIQUE APPS_TS_TX_IDX INVOICE_ID
ENTRY_SOURCE
5/24/23, 8:26 Oracle
CHECKRUN_NAME ORG_ID
Columns

INVOICE_ID NUMBER (15) Y Invoice identifier
ENTRY_SOURCE VARCHAR2 (10) Y Method of automatic insertion into table. INTEREST or EBD.
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier
ENTRY_MODE VARCHAR2 (10) Y Mode of insertion into table. SYSTEM or USER.
CHECKRUN_NAME VARCHAR2 (50) Batch name
INTEREST_CODE VARCHAR2 (80) Invoice interest reason code
DISCOUNT_LOST_CODE VARCHAR2 (80) Discount lost reason code
CANCELLED_CODE VARCHAR2 (80) Reason code for Cancelled Invoice
CREDIT_MEMO_CODE VARCHAR2 (80) Reason code for Credit Memo
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FV.FV_ASSIGN_REASON_CODES_ALL does not reference any database object
5/24/23, 8:26 Oracle
FV.FV_ASSIGN_REASON_CODES_ALL is referenced by following:
FV
VIEW - FV_ASSIGN_REASON_CODES_ALL#
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Table: FV_BD_CONTROLS
Description: Contains budgetary discount transactions

FV_BD_CONTROLS.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
Comments
FV_BD_CONTROLS contains budgetary discount transactions.
Indexes

FV_BD_CONTROLS_U1 UNIQUE APPS_TS_TX_IDX INVOICE_PAYMENT_ID
FV_BD_CONTROLS_N1 NONUNIQUE APPS_TS_TX_IDX GROUP_ID
Columns
5/24/23, 8:26 Oracle
INVOICE_PAYMENT_ID NUMBER (15) Y Invoice payment identifier
GROUP_ID NUMBER (15) Y Group identifier used by journal import
CONTROL_FLAG VARCHAR2 (1) Y Y or N flag
LAST_UPDATED_BY NUMBER (15) Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE Standard Who column - date when a user last updated this row.
REQUEST_ID NUMBER (15) Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to
FND_CONCURRENT_REQUESTS.REQUEST_ID).
PROGRAM_APPLICATION_ID NUMBER (15) Concurrent Program who column - application id of the program that last updated this row (foreign key to
FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER (15) Concurrent Program who column - program id of the program that last updated this row (foreign key to
FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE Concurrent Program who column - date when a program last updated this row).
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FV.FV_BD_CONTROLS does not reference any database object
FV.FV_BD_CONTROLS is referenced by following:
FV
VIEW - FV_BD_CONTROLS#
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Table: FV_BE_ACCOUNT_PAIRS
Description: Transaction Type/Sub Type account pairings
Comments
FV_BE_ACCOUNT_PAIRS has the budgetary account pairs that are automatically debited and credited when you generate a budgetary transaction. Each Transaction/Sub Type can have multiple pairs, with each pair being
debited or credited accordingly.
Indexes

FV_BE_ACCOUNT_PAIRS_U1 NONUNIQUE APPS_TS_TX_IDX SUB_TYPE
BE_TT_ID
Columns

CHART_OF_ACCOUNTS_ID NUMBER (15) Y Chart of Accounts Identifier
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BE_TT_ID NUMBER (15) Y Transaction Type identifier
SUB_TYPE VARCHAR2 (30) Transaction Sub-Type
LEDGER_ID NUMBER (15) Y Ledger identifier
DR_ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) Y Debit Account Segment Value
CR_ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) Y Credit Account Segment Value
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FV.FV_BE_ACCOUNT_PAIRS does not reference any database object
FV.FV_BE_ACCOUNT_PAIRS is referenced by following:
FV
VIEW - FV_BE_ACCOUNT_PAIRS#
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Table: FV_BE_INTERFACE
Description: Users insert records into this table before executing the Budget Execution Transactions Import Process
Comments
Users insert records in the FV_BE_INTERFACE table before executing the Budget Execution Transactions Import Process.
Scope: public
Product: FV
Lifecycle: active
Display Name: Budget Execution Interface
Category: BUSINESS_ENTITY FV_BUDGET_JOURNAL
Indexes

FV_BE_INT_U1 UNIQUE APPS_TS_INTERFACE RECORD_NUMBER
FV_BE_INT_N1 NONUNIQUE APPS_TS_INTERFACE SOURCE
GROUP_ID
Columns

SET_OF_BOOKS_ID SOURCE NUMBER Y Set of Books identifier Import
VARCHAR2 (25) source
Y
5/24/23, 8:26 Oracle
GROUP_ID NUMBER Y Import group
RECORD_NUMBER NUMBER Y Sequential record number for importing records
ERROR_CODE VARCHAR2 (10) Error code for the rejected record
ERROR_REASON VARCHAR2 (250) Error reason for the rejected record
BUDGET_LEVEL_ID NUMBER Y Budget level identifier BUDGETING_SEGMENTS
VARCHAR2 (1000) Y To distribution
TRANSACTION_TYPE VARCHAR2 (25) Y Budget transaction type
SUB_TYPE VARCHAR2 (30) Sub Type Code
FUND_VALUE VARCHAR2 (25) Y Fund value
PERIOD_NAME VARCHAR2 (15) Period name
SEGMENT1 VARCHAR2 (25) Key flexfield segment
SEGMENT21 VARCHAR2 (25) From Distribution segments
INCREASE_DECREASE_FLAG VARCHAR2 (1) Y Indicates increase or decrease
AMOUNT NUMBER Y Amount
DOC_NUMBER VARCHAR2 (20) Y Document number
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PROCESSED_FLAG VARCHAR2 (1) Y Processed flag
STATUS VARCHAR2 (25) Y Record status
DATE_CREATED DATE Y Date when record created
CREATED_BY NUMBER Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CORRECTED_FLAG VARCHAR2 (1) Y Selected if the user corrects the record using the Correction window
LAST_UPDATED_BY NUMBER Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
GL_DATE DATE Y GL Date
PUBLIC_LAW_CODE VARCHAR2 (25) Public Law Code
ADVANCE_TYPE VARCHAR2 (25) Advance Type
DEPT_ID NUMBER (3) Department ID
MAIN_ACCOUNT NUMBER (4) Main Account
TRANSFER_DESCRIPTION VARCHAR2 (30) Transfer Description
BUDGET_USER_ID NUMBER (15) Budget User ID
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FV.FV_BE_INTERFACE does not reference any database object
FV.FV_BE_INTERFACE is referenced by following:
FV
VIEW - FV_BE_INTERFACE#
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Table: FV_BE_INTERFACE_CONTROL
Description: Stores the control information required for import processing
Comments
FV_BE_INTERFACE_CONTROL stores the control information required for import processing. User
inserts a row into this table before submitting the import process.
Indexes
5/24/23, 8:26 Oracle
FV_BE_INT_CTRL_U1 UNIQUE APPS_TS_TX_IDX SOURCE
GROUP_ID
Columns

SOURCE VARCHAR2 (25) Y Import source
GROUP_ID NUMBER Y Import group identifier
STATUS VARCHAR2 (25) Y Import status
DATE_PROCESSED DATE Porcessed date
TIME_PROCESSED VARCHAR2 (25) Porcessed time
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FV.FV_BE_INTERFACE_CONTROL does not reference any database object
FV.FV_BE_INTERFACE_CONTROL is referenced by following:
FV
VIEW - FV_BE_INTERFACE_CONTROL#
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Table: FV_BE_INTERFACE_HISTORY
Description: Same structure as the FV_BE_INTERFACE table
Comments
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FV_BE_INTERFACE_HISTORY has the same structure as the FV_BE_INTERFACE table.
When the user sets the profile value for budget execution transactions data to be archived, the process moves rows from the FV_BE_INTERFACE table to this table. This information is for historical reference only.
Columns

SET_OF_BOOKS_ID NUMBER Set of Books Identifier
SOURCE VARCHAR2 (25) Import source
GROUP_ID NUMBER Import group
RECORD_NUMBER NUMBER Sequential record number for importing records
ERROR_CODE VARCHAR2 (10) Error code for the rejected record
ERROR_REASON VARCHAR2 (250) Error reason for the rejected record
BUDGET_LEVEL_ID NUMBER Budget level identifier BUDGETING_SEGMENTS
VARCHAR2 (1000) To Distribution segments TRANSACTION_TYPE
VARCHAR2 (25) Budget transaction type
FUND_VALUE VARCHAR2 (25) Fund value
SEGMENT21 VARCHAR2 (25) From Distribution segment
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INCREASE_DECREASE_FLAG VARCHAR2 (1) Indicates increase or decrease
AMOUNT NUMBER Amount
DOC_NUMBER VARCHAR2 (20) Document number
PROCESSED_FLAG VARCHAR2 (1) Processed flag
STATUS VARCHAR2 (25) Record status
DATE_CREATED DATE Date when record created
CREATED_BY NUMBER Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CORRECTED_FLAG VARCHAR2 (1) Checked if the user corrects the record using the Correction window LAST_UPDATE_DATE
DATE Standard Who column - date when a user last updated this row.
GL_DATE DATE GL Date
PUBLIC_LAW_CODE VARCHAR2 (25) Public Law Code
ADVANCE_TYPE VARCHAR2 (25) Advance Type
DEPT_ID NUMBER (2) Department ID
MAIN_ACCOUNT NUMBER (4) Main Account
TRANSFER_DESCRIPTION VARCHAR2 (30) Transfer Description
BUDGET_USER_ID NUMBER (15) Budget User ID
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FV.FV_BE_INTERFACE_HISTORY does not reference any database object
FV.FV_BE_INTERFACE_HISTORY is referenced by following:
FV
VIEW - FV_BE_INTERFACE_HISTORY#
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Table: FV_BE_RPR_TRANSACTIONS
Description: Stores the details for the reprogramming transactions
5/24/23, 8:26 Oracle
Primary Key: FV_BE_RPR_TRANSACTIONS_PK1
1. TRANSACTION_ID

FV_BE_RPR_TRANSACTIONS.BU_GROUP_ID FV_BUDGET_USER_HDR
Comments
The FV_BE_RPR_TRANSACTIONS table stores the details for the reprogramming transactions. This is the base table for the Enter Re-programming transactions form.
Indexes

FV_BE_RPR_TRANSACTIONS_U1 UNIQUE APPS_TS_TX_IDX BUDGET_LEVEL_ID
DOC_NUMBER
SET_OF_BOOKS_ID
FV_BE_RPR_TRANSACTIONS_U2 UNIQUE APPS_TS_TX_IDX TRANSACTION_ID
Columns

TRANSACTION_ID NUMBER (15) Y Unique system-generated identifier Document
DOC_NUMBER VARCHAR2 (26) number
BUDGET_LEVEL_ID NUMBER (15) Y Budget level identifier; foreign key to FV_BUDGET_LEVELS table
FUND_VALUE_FROM VARCHAR2 (25) Balancing segment value from which funds are being transferred
FUND_VALUE_TO VARCHAR2 (25) Y Balancing segment value to which funds are being transferred
TRANSACTION_TYPE_ID NUMBER Transaction type identifier; foreign Key to FV_BE_TRANSACTION_TYPES Transaction
AMOUNT Y amount
SUB_TYPE (15) NUMBER Sub Type Code General
GL_DATE VARCHAR2 (30) Y Ledger date transaction
TRANSACTION_STATUS DATE status
DISTRIBUTION_FROM VARCHAR2 (25) Y From distribution concatenated segments From
SEGMENT1_FROM VARCHAR2 (2000) Distribution Accounting Flexfield segment From
SEGMENT2_FROM VARCHAR2 (25) Y Distribution Accounting Flexfield segment From
SEGMENT9_FROM VARCHAR2 (25) Distribution Accounting Flexfield segment
VARCHAR2 (25)
5/24/23, 8:26 Oracle
SEGMENT10_FROM VARCHAR2 (25) From Distribution Accounting Flexfield segment
DISTRIBUTION_TO VARCHAR2 (2000) Y To Distribution concatenated segments
SEGMENT21 VARCHAR2 (25) To Distribution Accounting Flexfield segments
5/24/23, 8:26 Oracle
APPROVAL_ID NUMBER (15) Approval process identifier. When clicking the Approve button, this is set to a unique number.
APPROVED_BY_USER_ID NUMBER (15) User ID of the Approver
PUBLIC_LAW_CODE VARCHAR2 (7) Public Law Code. Used only for Appropriation transactions
ADVANCE_TYPE VARCHAR2 (25) Advance Type, Used only for appropriation transactions. Valid values are 'P' Advanced in prior year and 'F' Advanced from future year
DEPT_ID VARCHAR2 (3) Department Id
MAIN_ACCOUNT VARCHAR2 (4) Main Account
TRANSFER_DESCRIPTION VARCHAR2 (30) Description for Direct Transfer
BU_GROUP_ID NUMBER (15) Y Budget Security Group ID of the User
EVENT_ID NUMBER (15) Unique Event Identifier
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FV.FV_BE_RPR_TRANSACTIONS does not reference any database object
FV.FV_BE_RPR_TRANSACTIONS is referenced by following:
FV
VIEW - FV_BE_RPR_TRANSACTIONS#
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Table: FV_BE_TRANSACTION_TYPES
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Description: FV_BE_TRANSACTION_TYPES is used to store appropriation transaction types. This is the base table for the Define Budget Transaction Type form.
Primary Key: FV_BE_TRANSACTION_TYPE_PK1
1. BE_TT_ID
Comments
Indexes

FV_BE_TRANSACTION_TYPES_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
BUDGET_LEVEL_ID
APPRN_TRANSACTION_TYPE
FV_BE_TRANSACTION_TYPES_U2 UNIQUE APPS_TS_TX_IDX BE_TT_ID
Columns

BE_TT_ID NUMBER (15) Y Unique system-generated identifier
APPRN_TRANSACTION_TYPE VARCHAR2 (25) Appropriation transaction type Description
DESCRIPTION VARCHAR2 (80) Y of transaction type
ROLLUP_TYPE VARCHAR2 (1) This column has been made obsolete as part of BE-redesign .Appropriation rollup type Set of
SET_OF_BOOKS_ID NUMBER Y Books identifier
LAST_UPDATE_DATE Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY (15) DATE Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE NUMBER Standard who column - date when this row was created.
CREATED_BY Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN (15) DATE Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). Flag to
ROLLUP_AMOUNT NUMBER (15) Y indicate if amount is to rollup to ROLLUP_TYPE
ATTRIBUTE2 VARCHAR2 (1) Y Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150) Y Descriptive flexfield segment
VARCHAR2 (150)
5/24/23, 8:26 Oracle
VARCHAR2 (150)
5/24/23, 8:26 Oracle
ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13
VARCHAR2ATTRIBUTE14
(150) ATTRIBUTE15 ATTRIBUTE_CATEGORY
Descriptive LEGISLATIVE_INDICATOR
flexfield segment Descriptive ADVANCE_FLAG
flexfield segment Descriptive flexfield segmentTRANSFER_FLAG
Descriptive flexfieldBUDGET_LEVEL_ID
segment Descriptive flexfield segment
VARCHAR2 (150) Descriptive flexfield structure definition column. Legislation indicator
VARCHAR2 (150) Advance flag Transfer flag
VARCHAR2 (150) Budget level identifier; foreign key to FV_BUDGET_LEVELS No longer used
VARCHAR2 (150) No longer used Public Law Code flag
VARCHAR2 (30) Sub Type Required Flag Enabled Flag
VARCHAR2 (1) Authority Type
VARCHAR2 (1)Y
VARCHAR2 (1)Y
NUMBER(15)Y
DEFAULT_TRANSACTION_CODE VARCHAR2 (30)

UPDATE_FLAG PUBLIC_LAW_CODE_FLAG
VARCHAR2
SUB_TYPE_FLAG
(1) ENABLED_FLAG AUTHORITY_TYPE
VARCHAR2 (1) YYY
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
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FV.FV_BE_TRANSACTION_TYPES does not reference any database object
FV.FV_BE_TRANSACTION_TYPES is referenced by following:
FV
VIEW - FV_BE_TRANSACTION_TYPES#
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Table: FV_BE_TRX_CODES
Description: Stores the transaction codes associated with a transaction type. This is the base table for the detail block of the Define Budget Transaction Types form.
Comments
No longer used
Indexes

FV_BE_TRX_CODES_U1 UNIQUE APPS_TS_TX_IDX BE_TT_ID
TRANSACTION_CODE
Columns

BE_TC_ID NUMBER (15) Y Unique system-generated identifier
5/24/23, 8:26 Oracle
BE_TT_ID NUMBER (15) Y Transaction type identifier; foreign key to the table FV_BE_TRANSACTION_TYPES
TRANSACTION_CODE VARCHAR2 (30) Y Transaction Code
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FV.FV_BE_TRX_CODES does not reference any database object
FV.FV_BE_TRX_CODES is referenced by following:
FV
VIEW - FV_BE_TRX_CODES#
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Table: FV_BE_TRX_DTLS
Description: Stores the transaction details for all budget execution transactions. This is the base table for the detail block of the Define Appropriations and Define Fund Distributions forms.
Primary Key: FV_BE_TRX_DTLS_PK1
1. TRANSACTION_ID
Comments
The FV_BE_TRX_DTLS table stores the transaction details for all budget execution transactions. This is the base table for the detail block of the Define Appropriations and Define Fund Distributions forms.
Indexes

FV_BE_TRX_DTLS_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_ID
FV_BE_TRX_DTLS_N1 NONUNIQUE APPS_TS_TX_IDX DOC_ID
Columns

TRANSACTION_ID NUMBER (15) Y Unique system-generated identifier
DOC_ID NUMBER (15) Y Document identifier, foreign key to FV_BE_TRX_HDRS
REVISION_NUM NUMBER (4) Y Document revision number
TRANSACTION_STATUS VARCHAR2 (25) Y transaction status
5/24/23, 8:26 Oracle
GL_DATE DATE Y General Ledger date
QUARTER_NUM NUMBER (15) Quarter number; need to store to be able to Query on this field
TRANSACTION_TYPE_ID NUMBER (15) Y Transaction type identifier; foreign key to FV_BE_TRANSACTION_TYPES
BUDGETING_SEGMENTS VARCHAR2 (2000) Accounting flexfield concatenated string. This gives the accounting distribution information for lower budget level transactions.
SEGMENT21 VARCHAR2 (25) Accounting Flexfield segment
INCREASE_DECREASE_FLAG VARCHAR2 (1) Y Flag indicates amount. Valid values are I for Increase and D for Decrease.
AMOUNT NUMBER Y Transaction amount
PUBLIC_LAW_CODE VARCHAR2 (7) Public Law Code; used only for Appropriation transactions
GL_TRANSFER_FLAG VARCHAR2 (1) No longer used
ADVANCE_TYPE VARCHAR2 (25) Advance type used only for appropriation transactions. Valid values are P for advanced in prior year and F for advanced in future year.
DEPT_ID VARCHAR2 (3) Department identifier
MAIN_ACCOUNT VARCHAR2 (4) Main account
TRANSFER_DESCRIPTION VARCHAR2 (30) Direct transfer description
APPROVED_BY_USER_ID NUMBER (15) Approver identifier; foreign key to FV_BUDGET_USER_DTL
POSTING_PROCESS_ID NUMBER (15) Posting process identifier. This column is updated by the BE Transfer to GL process.
5/24/23, 8:26 Oracle
CORRECTED_FLAG VARCHAR2 (1) Not currently used
SOURCE VARCHAR2 (25) Not currently used
GROUP_ID NUMBER Not currently used
APPROVAL_DATE DATE Approval Date of the record
EVENT_ID NUMBER (15) Unique Event Identifier
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FV.FV_BE_TRX_DTLS does not reference any database object
FV.FV_BE_TRX_DTLS is referenced by following:
FV
VIEW - FV_BE_TRX_DTLS#
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Table: FV_BE_TRX_HDRS
Description: Stores the document information for all budget execution transactions. This is the base table for the header block of the Define Appropriations and Define Fund Distributions forms.
Primary Key: FV_BE_TRX_HDRS_PK1
1. DOC_ID
5/24/23, 8:26 Oracle
FV_BE_TRX_HDRS.BU_GROUP_ID FV_BUDGET_USER_HDR
Comments
The FV_BE_TRX_HDRS table stores the document information for all budget execution transactions. This is the base table for the header block of the Define Appropriations and Define Fund Distributions forms.
Indexes

FV_BE_TRX_HDRS_U1 UNIQUE APPS_TS_TX_IDX BUDGET_LEVEL_ID
DOC_NUMBER
SET_OF_BOOKS_ID
SOURCE
FV_BE_TRX_HDRS_U2 UNIQUE APPS_TS_TX_IDX DOC_ID
Columns

DOC_ID NUMBER (15) Y Unique system generated identifier
DOC_NUMBER VARCHAR2 (30) Y Document number REVISION_NUM
NUMBER (4) Y Document revision number
INTERNAL_REVISION_NUM NUMBER (4) Y Document Revision Number for internal tracking purpose
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury Symbol Id
FUND_VALUE VARCHAR2 (25) Y Balancing segment
BUDGET_LEVEL_ID NUMBER (15) Y Budget Level Identifier. Foreign key to FV_BUDGET_LEVELS table
TRANSACTION_DATE DATE Y Transaction Date
DOC_STATUS VARCHAR2 (25) Y Status of the document
DOC_TOTAL NUMBER Y Document Total
BUDGETING_SEGMENTS VARCHAR2 (2000) Accounting flexfield concatenated string. This gives the accounting distribution information for appropriation transactions and the from
distribution information for lower level transactions. For RPR documents, this field will be NULL for lower level transactions.
5/24/23, 8:26 Oracle
SEGMENT21 VARCHAR2 (25) Accounting flexfield segment
APPROVAL_ID NUMBER (15) The Approval process identifier. On pressing the approve button on the Budget entry forms this will be set to a unique number
SOURCE VARCHAR2 (25) The Source of the transaction. Currently it is populated with 'RPR' for Reprogramming transactions. Can be used in future for getting transactions from
other feeder systems.
APPROVED_BY_USER_ID NUMBER (15) User identifier of the approver. Foreign key to FV_BUDGET_USER_DTL
DISTRIBUTION_AMOUNT NUMBER Amount for distribution. This amount is reset to NULL when the document is approved.
OLD_DOC_NUMBER VARCHAR2 (30) For upgrade customers this field will store the document number from fv_budgetary_transactions table
SET_OF_BOOKS_ID NUMBER (15) Y Set of books identifier
PARENT_DOC_ID NUMBER (15) Parent Document ID
BU_GROUP_ID NUMBER (15) Y Budget Security Group ID of the User
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FV.FV_BE_TRX_HDRS does not reference any database object
5/24/23, 8:26 Oracle
FV.FV_BE_TRX_HDRS is referenced by following:
FV
VIEW - FV_BE_TRX_HDRS#
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Table: FV_BE_TRX_SUB_TYPES
Description: Stores the sub types associated with a transaction type. This is the base table for the detail block of the Define Budget Transaction Types form.
Comments
The FV_BE_TRX_SUB_TYPES table is used to store the sub types associated with a transaction type. This is the base table for the detail block of the Define Budget transaction types form. This is a new table.
Indexes

FV_BE_TRX_SUB_TYPES_U1 UNIQUE APPS_TS_TX_IDX SUB_TYPE
BE_TT_ID
Columns

BE_TT_ID NUMBER (15) Y Transaction Type identifier
SUB_TYPE VARCHAR2 (30) Y Transaction Sub-Type
LEDGER_ID NUMBER (15) Y Ledger Identifier
DESCRIPTION VARCHAR2 (240) Y Transaction Sub-Type description
DEFAULT_FLAG VARCHAR2 (1) Y Default Flag
ENABLED_FLAG VARCHAR2 (1) Y Enabled Flag
AUTHORITY_TYPE VARCHAR2 (1) Authority Type
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FV.FV_BE_TRX_SUB_TYPES does not reference any database object
FV.FV_BE_TRX_SUB_TYPES is referenced by following:
FV
VIEW - FV_BE_TRX_SUB_TYPES#
5/24/23, 8:26 Oracle
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Table: FV_BUDGET_DISTRIBUTION_DTL
Description: Budgeting segments data needed for a budget level
Primary Key: FV_BUDGET_DISTRIBUTION_DTL_PK
1. DISTRIBUTION_DTL_ID
Comments
FV_BUDGET_DISTRIBUTION_DTL is the base table for the budget distribution level definition window. The detail region is used to store information about budgeting segments needed for a budget level.
Indexes

FV_BUDGET_DISTRIBUTION_DTL_U1 UNIQUE APPS_TS_TX_IDX FUND_VALUE
BUDGET_LEVEL_ID
SET_OF_BOOKS_ID
FV_BUDGET_DISTRIBUTION_DTL_U2 UNIQUE APPS_TS_TX_IDX DISTRIBUTION_DTL_ID
Columns

DISTRIBUTION_DTL_ID NUMBER (15) Y Unique system-generated identifier DISTRIBUTION_ID
NUMBER (15) Y Foreign key to FV_BUDGET_DISTRIBUTION_HDR
FUND_VALUE VARCHAR2 (25) Y Fund value. Foreign key to FV_FUND_PARAMETERS.
BUDGET_LEVEL_ID NUMBER (15) Y Budget level identifier. Foreign key to FV_BUDGET_LEVELS.
SEGMENT_TYPE VARCHAR2 (60) Y Segment type
SEGMENT1_TYPE VARCHAR2 (1) Budget segment flag
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DEFAULT_SEGMENT VARCHAR2 (2000) Concatenated Accounting flexfield segments
5/24/23, 8:26 Oracle
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FV.FV_BUDGET_DISTRIBUTION_DTL does not reference any database object
FV.FV_BUDGET_DISTRIBUTION_DTL is referenced by following:
FV
VIEW - FV_BUDGET_DISTRIBUTION_DTL#
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Table: FV_BUDGET_DISTRIBUTION_HDR
Description: Treasury symbols and fund values data
Primary Key: FV_BUDGET_DISTRIBUTION_HDR_PK
1. DISTRIBUTION_ID
Comments
FV_BUDGET_DISTRIBUTION_HDR is the base table for the budget distribution level definition window. The header region is used to store information about Treasury symbols and fund values.
Indexes

FV_BUDGET_DISTRIBUTION_HDR_U1 UNIQUE APPS_TS_TX_IDX DISTRIBUTION_ID
Columns

DISTRIBUTION_ID NUMBER (15) Y Unique system-generated identifier Fund
FUND_VALUE VARCHAR2 (25) value
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol
LAST_UPDATE_DATE Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY (15) DATE Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE NUMBER Y Standard who column - date when this row was created.
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(15) DATE Y
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FACTS_PRGM_SEGMENT VARCHAR2 (25) FACTS program segment
TREASURY_SYMBOL_ID NUMBER (15) Y references treasury_symbol_id of the table FV_TREASURY_SYMBOLS
FREEZE_DEFINITION_FLAG VARCHAR2 (1) Y Freeze Budget Distribution Definition Flag
AUTO_CREATE_FLAG VARCHAR2 (1) Auto create flag
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FV.FV_BUDGET_DISTRIBUTION_HDR does not reference any database object
FV.FV_BUDGET_DISTRIBUTION_HDR is referenced by following:
FV
VIEW - FV_BUDGET_DISTRIBUTION_HDR#
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Table: FV_BUDGET_LEVELS
Description: Defines the required level of a budget
Comments
FV_BUDGET_LEVELS is the base table for the Define Budget Levels window and is used to define the required level of budget.
Indexes
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FV_BUDGET_LEVELS_U1 UNIQUE APPS_TS_TX_IDX BUDGET_LEVEL_NUM
SET_OF_BOOKS_ID
Columns

BUDGET_LEVEL_ID NUMBER (15) Y System-generated number based on budget level number
DESCRIPTION VARCHAR2 (15) Y Description of budget level
BUDGET_LEVEL_NUM NUMBER (15) Y User-defined budget level number
POST_FLAG VARCHAR2 (1) Post flag indicates if General Ledger posting required
ACCOUNT_ROLLUP_CODE NUMBER (15) This column has been made obsolete as part of BE-redesign .Rollup group defined in General Ledger
DOC_NUM_ENTRY VARCHAR2 (1) Y Document numbering entry type. Valid values are A for Automatic and M for Manual.
DOC_NUM_TYPE VARCHAR2 (1) Y Document number type. Valid values are A for Alphanumeric and N for Numeric.
NEXT_DOC_NUM NUMBER (15) Next document number available for automatic number generation
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FV.FV_BUDGET_LEVELS does not reference any database object
FV.FV_BUDGET_LEVELS is referenced by following:
FV
VIEW - FV_BUDGET_LEVELS#
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5/24/23, 8:26 Oracle
Table: FV_BUDGET_OPTIONS
Description: Budget freeze level for a Set of Books
Comments
FV_BUDGET_OPTIONS is the table used to define budget options. This table is used to define only the budget freeze level for a Set of Books.
Indexes

FV_BUDGET_OPTIONS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
Columns

LEVEL_FREEZE_FLAG VARCHAR2 (1) Flag to freeze budget definition level
WORKFLOW_FLAG VARCHAR2 (1) Y Flag activates Workflow approval process for a set of books. Y indicates Workflow is turned on and N indicates Workflow is turned off.
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FV.FV_BUDGET_OPTIONS does not reference any database object
FV.FV_BUDGET_OPTIONS is referenced by following:
FV
VIEW - FV_BUDGET_OPTIONS#
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Table: FV_BUDGET_USER_DTL
Description: User budget access level options

FV_BUDGET_USER_DTL.BU_GROUP_ID FV_BUDGET_USER_HDR
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Comments
FV_BUDGET_USER_DTL is the child table to FV_BUDGET_USER_HDR and is the base table for the Define Budget Users window detail region. The detail region is used to define the user budget access level options.
Indexes

FV_BUDGET_USER_DTL_N1 NONUNIQUE APPS_TS_TX_IDX BU_USER_ID
SET_OF_BOOKS_ID
Columns

BU_USER_ID NUMBER (15) Y Budget user identifier defined in FND_USERS
BU_GROUP_ID VARCHAR2 (25) Y Budget group identifier. Foreign key to FV_BUDGET_USER_HDR.
BU_ACCESS_LEVEL_FROM NUMBER (15) Y Budget access level from number. Foreign key to FV_BUDGET_LEVELS.
BU_ACCESS_LEVEL_TO NUMBER (15) Y Budget access level to number. Foreign key to FV_BUDGET_LEVELS.
BU_VIEW_FLAG VARCHAR2 (1) Y View flag to view other user data in group. Valid values are Y or N.
BU_SU_FLAG VARCHAR2 (1) Y Group superuser flag to allow view and modify access to all user data across groups. Valid values are Y or N.
BU_SA_FLAG VARCHAR2 (1) Budget superuser flag to allow access to budget definition screens and view and modify access to user data in all groups. Valid values are
Y or N.
BU_UPDATE_FLAG VARCHAR2 (1) Y Update flag to allow modify access to user data in group. Valid values are Y or N.
BU_APPROVE_FLAG VARCHAR2 (1) Y Flag activates Workflow approval process for a set of books Y indicates Workflow is turned on and N indicates Workflow is turned off.
DEFAULT_APPROVER_ID NUMBER (15) Default approver for the user
FORWARD_TO_FLAG VARCHAR2 (1) Y Flag to indicate authority for changing the approver on the document approval window. Valid values are Y or N.
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FV.FV_BUDGET_USER_DTL does not reference any database object
FV.FV_BUDGET_USER_DTL is referenced by following:
FV
VIEW - FV_BUDGET_USER_DTL#
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Table: FV_BUDGET_USER_HDR
Description: Information about a budget user group
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Primary Key: FV_BUDGET_USER_HDR_PK
1. BU_GROUP_ID
Foreign Keys to this table:

FV_BE_RPR_TRANSACTIONS.BU_GROUP_ID FV_BUDGET_USER_HDR
FV_BE_TRX_HDRS.BU_GROUP_ID FV_BUDGET_USER_HDR
FV_BUDGET_USER_DTL.BU_GROUP_ID FV_BUDGET_USER_HDR
Comments
FV_BUDGET_USER_HDR is the base table for the Define Budget Users window. The header region is used to store information about the budget user group.
Indexes

FV_BUDGET_USER_HDR_U1 UNIQUE APPS_TS_TX_IDX BU_GROUP_ID
Columns

BU_GROUP_ID NUMBER (15) Y Budget user group identifier
BU_GROUP VARCHAR2 (25) Y Budget user group name
BU_DESCRIPTION VARCHAR2 (80) Y Budget user group description
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FV.FV_BUDGET_USER_HDR does not reference any database object
FV.FV_BUDGET_USER_HDR is referenced by following:
FV
VIEW - FV_BUDGET_USER_HDR#
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Table: FV_CCID_CFS_GT
Description:
Comments
Indexes

FV_CCID_CFS_GT_N1 NONUNIQUE
DETAIL_I
D CCID
Columns

CCID NUMBER
DETAIL_ID NUMBER
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FV.FV_CCID_CFS_GT does not reference any database object
FV.FV_CCID_CFS_GT is referenced by following:
APPS
SYNONYM - FV_CCID_CFS_GT
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Table: FV_CCR_BPN_CLOB_DATA
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Description:
Comments
Stores BPN records for CCR processing
Indexes

SYS_IL0000510742C00001$$ UNIQUE APPS_TS_TX_DATA
Columns

CCR_INFO CLOB (4000) CCR Record Information
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FV.FV_CCR_BPN_CLOB_DATA does not reference any database object
FV.FV_CCR_BPN_CLOB_DATA is referenced by following:
FV
VIEW - FV_CCR_BPN_CLOB_DATA#
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Table: FV_CCR_CLASS_CODES
Description:
Comments
Stores CCR Code Types and Code Values
Columns

DUNS VARCHAR2 (9) Duns Number
CODETYPE VARCHAR2 (30) CCR Class Code Type
CODE VARCHAR2 (158) CCR Class Code
LAST_UPDATED_BY NUMBER Standard Who Column Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
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LAST_UPDATE_LOGIN NUMBER Standard Who ColumnStandard Who Column Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN
Standard Who Column Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER
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FV.FV_CCR_CLASS_CODES does not reference any database object
FV.FV_CCR_CLASS_CODES is referenced by following:
FV
VIEW - FV_CCR_CLASS_CODES#
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Table: FV_CCR_FILE_TEMP
Description: The FV_CCR_FILE_TEMP table definition includes all the fields present in the complete CCR extract file. The data from the extract files is first loaded into this table and then later copied to the
FV_CCR_VENDORS process by the data load pro
Comments
The FV_CCR_FILE_TEMP table definition includes all the fields present in the complete CCR extract file. The data from the extract files is first loaded into this table and then later copied to the FV_CCR_VENDORS
process by the data load process.
Indexes

FV_CCR_FILE_TEMP_N1 NONUNIQUE APPS_TS_TX_IDX DUNS
Columns

DUNS VARCHAR2 (9) Y Contains the DUNS Number
PLUS_FOUR VARCHAR2 (4) CCR passes a field with four spaces if the registrant has not chosen a DUNS+4. This should be converted to NULL. Government Entity
CAGE_CODE VARCHAR2 (10) Code
EXTRACT_CODE VARCHAR2 (1) Extract code contains the status of the DUNS record
REGISTRATION_DATE DATE Extract file only
RENEWAL_DATE DATE Extract file only
LEGAL_BUS_NAME VARCHAR2 (120) Legal business name
DBA_NAME VARCHAR2 (60) Doing business as name, if different than legal business name Used
DIVISION_NAME VARCHAR2 (60) to identify a division of a larger company.
DIVISION_NUMBER VARCHAR2 (10) Used to identify a division by number of a larger company.
ST_ADDRESS1 VARCHAR2 (55) Physical address line 1
ST_ADDRESS2 VARCHAR2 (55) Physical address line 2 Physical
CITY VARCHAR2 (35) address city
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STATE VARCHAR2 (60) Physical address state
POSTAL_CODE VARCHAR2 (35) Physical address postal code
COUNTRY VARCHAR2 (3) Country
BUSINESS_START_DATE DATE Business Start Date
FISCAL_YR_CLOSE_DATE VARCHAR2 (4) Fiscal Year Close Date
CORP_SECURITY_LEVEL VARCHAR2 (15) Corporate Security Level
EMP_SECURITY_LEVEL VARCHAR2 (15) Employee Security Level
WEB_SITE VARCHAR2 (200) Web Site
ORGANIZATIONAL_TYPE VARCHAR2 (2) Extract file only
STATE_OF_INC VARCHAR2 (60) Extract file only
COUNTRY_OF_INC VARCHAR2 (3) Extract file only
BUSINESS_TYPES VARCHAR2 (20) This field contains all the business types the registrant has entered. Business types are two-characters and should be separated by
commas. One is required, with a maximum of 10.
SIC_CODES VARCHAR2 (160) This field contains all the SIC codes the registrant has entered. SIC codes are four- or eight-digit numbers and should be separated by
commas. One is required, with a maximum of 20.
NAICS_CODES VARCHAR2 (120) This field contains all the NAICS codes the registrant has entered. NAICS codes are six-digits and should be separated by commas. One
is required, with a maximum of 20.
FSC_CODES VARCHAR2 (40) This field contains all the FSC codes the registrant has entered. FSC codes are four-digits and should be separated by commas. They are
optional, with a maximum of 10.
PSC_CODES VARCHAR2 (40) This field contains all the PSC codes the registrant has entered. PSC codes are four-characters and should be separated by commas. They
are optional, with a maximum of 10.
CREDIT_CARD_FLAG VARCHAR2 (1) Credit Card Flag
CORRESPONDENCE_FLAG VARCHAR2 (1) Correspondence Flag
MAIL_POC VARCHAR2 (60) Mail Poc
MAIL_ADD1 VARCHAR2 (55) Mailing address line1
MAIL_ADD2 VARCHAR2 (55) Mailing address line2
MAIL_CITY VARCHAR2 (35) Mailing city
MAIL_POSTAL_CODE VARCHAR2 (35) Mailing postal code
MAIL_COUNTRY VARCHAR2 (3) Mailing country
MAIL_STATE VARCHAR2 (60) Mailing state
PREV_BUS_POC VARCHAR2 (60) Previous business point of contact
PREV_BUS_ADD1 VARCHAR2 (55) Previous business address line1
PREV_BUS_ADD2 VARCHAR2 (55) Previous business address line2
PREV_BUS_CITY VARCHAR2 (35) Previous business city
PREV_BUS_POSTAL_CODE VARCHAR2 (35) Previous business postal code
PREV_BUS_COUNTRY VARCHAR2 (3) Previous business country
PREV_BUS_STATE VARCHAR2 (60) Previous business state
PARENT_POC VARCHAR2 (60) Parent point of contact
PARENT_DUNS VARCHAR2 (13) Parent duns number
PARENT_ADD1 VARCHAR2 (55) Parent address line1
PARENT_ADD2 VARCHAR2 (55) Parent address line2
PARENT_CITY VARCHAR2 (35) Parent city
PARENT_POSTAL_CODE VARCHAR2 (35) Parent postal code
PARENT_COUNTRY VARCHAR2 (3) Parent country
PARENT_STATE VARCHAR2 (60) Parent state
PARTY_PERF_POC VARCHAR2 (60) Performance administrator contact name
PARTY_PERF_ADD1 VARCHAR2 (55) Performance administrator address line 1
PARTY_PERF_CITY VARCHAR2 (35) Performance administrator city
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PARTY_PERF_POSTAL_CODE VARCHAR2 (35) Performance administrator postal code
PARTY_PERF_COUNTRY VARCHAR2 (3) Performance administrator country
PARTY_PERF_STATE VARCHAR2 (60) Performance administrator state
GOV_PARENT_POC VARCHAR2 (60) Government parent contact name
GOV_PARENT_ADD1 VARCHAR2 (55) Government parent address line 1
GOV_PARENT_CITY VARCHAR2 (35) Government parent city
GOV_PARENT_POSTAL_CODE VARCHAR2 (35) Government parent postal code
GOV_PARENT_COUNTRY VARCHAR2 (3) Government parent country
GOV_PARENT_STATE VARCHAR2 (60) Government parent state
GOV_BUS_POC VARCHAR2 (60) Government business contact name
GOV_BUS_ADD1 VARCHAR2 (55) Government business contact address line 1
GOV_BUS_CITY VARCHAR2 (35) Government business contact city
GOV_BUS_POSTAL_CODE VARCHAR2 (35) Government business contact postal code
GOV_BUS_COUNTRY VARCHAR2 (3) Government business contact country
GOV_BUS_STATE VARCHAR2 (60) Government business contact state
GOV_BUS_US_PHONE VARCHAR2 (30) Government business contact US phone number
GOV_BUS_US_PHONE_EX VARCHAR2 (10) Government business contact US phone number exension
GOV_BUS_NON_US_PHONE VARCHAR2 (30) Government business contact Non-US phone number
GOV_BUS_FAX VARCHAR2 (30) Government business contact fax number
GOV_BUS_EMAIL VARCHAR2 (80) Government business contact email address
ALT_GOV_BUS_POC VARCHAR2 (60) Alternate government business contact name
ALT_GOV_BUS_ADD1 VARCHAR2 (55) Alternate government business contact address line 1
ALT_GOV_BUS_CITY VARCHAR2 (35) Alternate government business contact city
ALT_GOV_BUS_POSTAL_CODE VARCHAR2 (35) Alternate government business contact postal code
ALT_GOV_BUS_COUNTRY VARCHAR2 (3) Alternate government business contact country
ALT_GOV_BUS_STATE VARCHAR2 (60) Alternate government business contact state
ALT_GOV_BUS_US_PHONE VARCHAR2 (30) Alternate government business contact US phone number
ALT_GOV_BUS_US_PHONE_EX VARCHAR2 (10) Alternate government business contact US phone number extension
ALT_GOV_BUS_NON_US_PHONE VARCHAR2 (30) Alternate government business contact Non-US phone number
ALT_GOV_BUS_FAX VARCHAR2 (30) Alternate government business contact fax number
ALT_GOV_BUS_EMAIL VARCHAR2 (80) Alternate government business contact email address
PAST_PERF_POC VARCHAR2 (60) Past performance administrator name
PAST_PERF_ADD1 VARCHAR2 (55) Past performance administrator address line 1
PAST_PERF_CITY VARCHAR2 (35) Past performance administrator city
PAST_PERF_POSTAL_CODE VARCHAR2 (35) Past performance administrator postal code
PAST_PERF_COUNTRY VARCHAR2 (3) Past performance administrator country
PAST_PERF_STATE VARCHAR2 (60) Past performance administrator state
PAST_PERF_US_PHONE VARCHAR2 (30) Past performance administrator US phone number
PAST_PERF_US_PHONE_EX VARCHAR2 (10) Past performance administrator US phone number extension
PAST_PERF_NON_US_PHONE VARCHAR2 (30) Past performance administrator Non-US phone number
PAST_PERF_FAX VARCHAR2 (30) Past performance administrator fax number
PAST_PERF_EMAIL VARCHAR2 (80) Past performance administrator email address
ALT_PAST_PERF_POC VARCHAR2 (60) Alternate past performance administrator name
ALT_PAST_PERF_ADD1 VARCHAR2 (55) Alternate past performance administrator address line 1
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ALT_PAST_PERF_CITY VARCHAR2 (35) Alternate past performance administrator city
ALT_PAST_PERF_POSTAL_CODE VARCHAR2 (35) Alternate past performance administrator postal code
ALT_PAST_PERF_COUNTRY VARCHAR2 (3) Alternate past performance administrator country
ALT_PAST_PERF_STATE VARCHAR2 (60) Alternate past performance administrator state
ALT_PAST_PERF_US_PHONE VARCHAR2 (30) Alternate past performance administrator US phone number
ALT_PAST_PERF_US_PHONE_EX VARCHAR2 (10) Alternate past performance administrator US phone number extension
ALT_PAST_PERF_NON_US_PHONE VARCHAR2 (30) Alternate past performance administrator Non-US phone number
ALT_PAST_PERF_FAX VARCHAR2 (30) Alternate past performance administrator fax number
ALT_PAST_PERF_EMAIL VARCHAR2 (80) Alternate past performance administrator email address
ELEC_BUS_POC VARCHAR2 (60) Electronic business systems authorizer name
ELEC_BUS_ADD1 VARCHAR2 (55) Electronic business systems authorizer address line 1
ELEC_BUS_CITY VARCHAR2 (35) Electronic business systems authorizer city
ELEC_BUS_POSTAL_CODE VARCHAR2 (35) Electronic business systems authorizer postal code
ELEC_BUS_COUNTRY VARCHAR2 (3) Electronic business systems authorizer country
ELEC_BUS_STATE VARCHAR2 (60) Electronic business systems authorizer state
ELEC_BUS_US_PHONE VARCHAR2 (30) Electronic business systems authorizer US phone number
ELEC_BUS_US_PHONE_EX VARCHAR2 (10) Electronic business systems authorizer US phone number extension
ELEC_BUS_NON_US_PHONE VARCHAR2 (30) Electronic business systems authorizer Non-US phone number
ELEC_BUS_FAX VARCHAR2 (30) Electronic business systems authorizer fax number
ELEC_BUS_EMAIL VARCHAR2 (80) Electronic business systems authorizer email address
ALT_ELEC_BUS_POC VARCHAR2 (60) Alternate electronic business systems authorizer name
ALT_ELEC_BUS_ADD1 VARCHAR2 (55) Alternate electronic business systems authorizer address line 1
ALT_ELEC_BUS_CITY VARCHAR2 (35) Alternate electronic business systems authorizer city
ALT_ELEC_BUS_POSTAL_CODE VARCHAR2 (35) Alternate electronic business systems authorizer postal code
ALT_ELEC_BUS_COUNTRY VARCHAR2 (3) Alternate electronic business systems authorizer country
ALT_ELEC_BUS_STATE VARCHAR2 (60) Alternate electronic business systems authorizer state
ALT_ELEC_BUS_US_PHONE VARCHAR2 (30) Alternate electronic business systems authorizer US phone number
ALT_ELEC_BUS_US_PHONE_EX VARCHAR2 (10) Alternate electronic business systems authorizer US phone number extension
ALT_ELEC_BUS_NON_US_PHONE VARCHAR2 (30) Alternate electronic business systems authorizer Non-US phone number
ALT_ELEC_BUS_FAX VARCHAR2 (30) Alternate electronic business systems authorizer fax number
ALT_ELEC_BUS_EMAIL VARCHAR2 (80) Alternate electronic business systems authorizer email address
CERTIFIER_POC VARCHAR2 (60) Certifier point of contact
CERTIFIER_US_PHONE VARCHAR2 (30) Certifier US phone number
CERTIFIER_US_PHONE_EX VARCHAR2 (10) Certifier US phone extension number
CERTIFIER_NON_US_PHONE VARCHAR2 (30) Certifier Non US phone number
CERTIFIER_FAX VARCHAR2 (30) Certifier fax number
CERTIFIER_EMAIL VARCHAR2 (80) Certifier email address
ALT_CERTIFIER_POC VARCHAR2 (60) Alternate certifier name
ALT_CERTIFIER_US_PHONE VARCHAR2 (30) Alternate certifier US phone number
ALT_CERTIFIER_US_PHONE_EX VARCHAR2 (10) Alternate certifier US phone number extension
ALT_CERTIFIER_NON_US_PHONE VARCHAR2 (30) Alternate certifier Non-US phone number
ALT_CERTIFIER_EMAIL VARCHAR2 (80) Alternate certifier email address
ALT_CERTIFIER_FAX VARCHAR2 (30) Alternate certifier fax number
CORP_INFO_POC VARCHAR2 (60) Corporate information provider name
CORP_INFO_US_PHONE VARCHAR2 (30) Corporate information provider US phone number
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CORP_INFO_US_PHONE_EX VARCHAR2 (10) Corporate information provider US phone number extension
CORP_INFO_NON_US_PHONE VARCHAR2 (30) Corporate information provider Non-US phone number
CORP_INFO_FAX VARCHAR2 (30) Corporate information provider fax number
CORP_INFO_EMAIL VARCHAR2 (80) Corporate information provider email address
OWNER_INFO_POC VARCHAR2 (60) Owner name
OWNER_INFO_US_PHONE VARCHAR2 (30) Owner US phone number
OWNER_INFO_US_PHONE_EX VARCHAR2 (10) Owner US phone number extension
OWNER_INFO_NON_US_PHONE VARCHAR2 (30) Owner Non-US phone number
OWNER_INFO_FAX VARCHAR2 (30) Owner fax number
OWNER_INFO_EMAIL VARCHAR2 (80) Owner email address
EDI VARCHAR2 (1) Denotes whether EDI is in use with this vendor
TAXPAYER_ID VARCHAR2 (9) Taxpayer identifier
AVG_NUM_EMPLOYEES VARCHAR2 (15) Average number of employees
ANNUAL_REVENUE VARCHAR2 (15)
SOCIAL_SECURITY_NUMBER VARCHAR2 (9) Social security number
FINANCIAL_INSTITUTE VARCHAR2 (30) Financial institute
BANK_ACCT_NUMBER VARCHAR2 (30) Bank account number
ABA_ROUTING VARCHAR2 (9) Bank ABA routing number
BANK_ACCT_TYPE VARCHAR2 (1)
LOCKBOX_NUMBER VARCHAR2 (20) Lockbox number
AUTHORIZATION_DATE DATE Authorization date
EFT_WAIVER VARCHAR2 (1) Extract file Only
ACH_US_PHONE VARCHAR2 (30) Automated clearing house US phone number
ACH_NON_US_PHONE VARCHAR2 (30) Automated clearing house Non-US phone number
ACH_FAX VARCHAR2 (30) Automated clearing house fax number
ACH_EMAIL VARCHAR2 (80) Automated clearing house email address
REMIT_POC VARCHAR2 (60) Remit to name for the DUNS number
REMIT_ADD1 VARCHAR2 (55) Remit to address line 1
REMIT_ADD2 VARCHAR2 (55) Remit to address line 2
REMIT_CITY VARCHAR2 (35) Remit to city
REMIT_STATE VARCHAR2 (60) Remit to state
REMIT_POSTAL_CODE VARCHAR2 (35) Remit to postal code
REMIT_COUNTRY VARCHAR2 (3) Remit to country
AR_POC VARCHAR2 (60) Accounts receivable contact name (Contact within company that handles accounts receivable communication)
AR_US_PHONE VARCHAR2 (30) Accounts receivable contact US phone number
AR_US_PHONE_EX VARCHAR2 (10) Accounts receivable contact US phone number extension
AR_NON_US_PHONE VARCHAR2 (30) Accounts receivable contact Non-US phone number
AR_FAX VARCHAR2 (30) Accounts receivable contact fax number
AR_EMAIL VARCHAR2 (80) Accounts receivable contact email address
MPIN VARCHAR2 (9) Self-defined access code, nine characters mixed alphanumeric (one letter and one number required), shared with authorized partner
applications
EDI_COORDINATOR VARCHAR2 (60) XML only
EDI_US_PHONE VARCHAR2 (30) XML only
EDI_US_PHONE_EX VARCHAR2 (10) XML only
EDI_NON_US_PHONE VARCHAR2 (30) XML only
EDI_FAX VARCHAR2 (30) XML only
EDI_EMAIL VARCHAR2 (80) XML only
VAN VARCHAR2 (60) XML only
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ISA_QUALIFIER VARCHAR2 (2) XML only
ISA_SENDER_QUALIFIER VARCHAR2 (15) XML only
GS02_IDENTIFIER VARCHAR2 (15) XML only
RECEIVE_820 VARCHAR2 (1) XML only
HQ_PARENT_NAME VARCHAR2 (60)
HQ_PARENT_DUNS VARCHAR2 (9) XML only
HQ_PARENT_ADD1 VARCHAR2 (55) XML only
HQ_PARENT_CITY VARCHAR2 (35) XML only
HQ_PARENT_STATE VARCHAR2 (60) XML only
HQ_PARENT_POSTAL_CODE VARCHAR2 (35) XML only
HQ_PARENT_COUNTRY VARCHAR2 (3) XML only
HQ_PARENT_PHONE VARCHAR2 (30) XML only
HQ_PARENT_RECORD_DATE DATE XML
only GLOBAL_ULT_NAME VARCHAR2 (60)
GLOBAL_ULT_DUNS VARCHAR2 (9)
GLOBAL_ULT_ADD1 VARCHAR2 (55)
GLOBAL_ULT_CITY VARCHAR2 (35)
GLOBAL_ULT_POSTAL_CODE VARCHAR2 (35)
GLOBAL_ULT_COUNTRY VARCHAR2 (3)
GLOBAL_ULT_STATE VARCHAR2 (2)
GLOBAL_ULT_PHONE VARCHAR2 (30)
GLOBAL_ULT_RECORD_DATE DATE
DOMESTIC_ULT_NAME VARCHAR2 (60)
DOMESTIC_ULT_DUNS VARCHAR2 (9)
DOMESTIC_ULT_ADD1 VARCHAR2 (55)
DOMESTIC_ULT_CITY VARCHAR2 (35)
DOMESTIC_ULT_POSTAL_CODE VARCHAR2 (35)
DOMESTIC_ULT_COUNTRY VARCHAR2 (3)
DOMESTIC_ULT_STATE VARCHAR2 (2)
DOMESTIC_ULT_PHONE VARCHAR2 (30)
DOMESTIC_ULT_RECORD_DATE DATE
FILE_DATE DATE This field stores information on the date of extract file.
DNB_MONITOR_LAST_UPDATED VARCHAR2 (60) DNB Monitor Last Updated DNB_MONITOR_STATUS
VARCHAR2 (60) DNB Monitor Status
DNB_MONITOR_CORP_NAME VARCHAR2 (120) DNB Monitor Corp Name
DNB_MONITOR_DBA VARCHAR2 (60) DNB Monitor DBA
DNB_MONITOR_ST_ADD1 VARCHAR2 (60) DNB Monitor Street Address1
DNB_MONITOR_ST_ADD2 VARCHAR2 (60) DNB Monitor Street Address2
DNB_MONITOR_CITY VARCHAR2 (60) DNB Monitor City
DNB_MONITOR_POSTAL_CODE VARCHAR2 (60) DNB Monitor Postal Code
DNB_MONITOR_COUNTRY_CODE VARCHAR2 (60) DNB Monitor Country Code
DNB_MONITOR_STATE VARCHAR2 (60) DNB Monitor State
AUSTIN_TETRA_NUMBER VARCHAR2 (10) Austin Tetra Number
AUSTIN_TETRA_PARENT_NUMBER VARCHAR2 (10) Austin Tetra Parent Number
AUSTIN_TETRA_ULTIMATE_NUMBER VARCHAR2 (10) Austin Tetra Ultimate Number
5/24/23, 8:26 Oracle
AUSTIN_TETRA_PCARD_FLAG VARCHAR2 (1) Austin Tetra Pcard Flag
ANNUAL_RECEIPTS VARCHAR2 (15) Annual revenue
PAYMENT_TYPE VARCHAR2 (1) Bank account type
HQ_PARENT_POC VARCHAR2 (60) XML only
GLOBAL_PARENT_POC VARCHAR2 (60) XML only
GLOBAL_PARENT_DUNS VARCHAR2 (13) XML only
GLOBAL_PARENT_ADD1 VARCHAR2 (55) XML only
GLOBAL_PARENT_CITY VARCHAR2 (35) XML only
GLOBAL_PARENT_POSTAL_CODE VARCHAR2 (35) XML only
GLOBAL_PARENT_COUNTRY VARCHAR2 (3) XML only
GLOBAL_PARENT_STATE VARCHAR2 (60) XML only
GLOBAL_PARENT_PHONE VARCHAR2 (30) XML only
GLOBAL_PARENT_RECORD_DATE DATE XML only
DOMESTIC_PARENT_POC VARCHAR2 (60) XML only
DOMESTIC_PARENT_DUNS VARCHAR2 (13) XML only
DOMESTIC_PARENT_ADD1 VARCHAR2 (55) XML only
DOMESTIC_PARENT_CITY VARCHAR2 (35) XML only
DOMESTIC_PARENT_POSTAL_CODE VARCHAR2 (35) XML only
DOMESTIC_PARENT_COUNTRY VARCHAR2 (3) XML only
DOMESTIC_PARENT_STATE VARCHAR2 (60) XML only
DOMESTIC_PARENT_PHONE VARCHAR2 (30) XML only
DOMESTIC_PARENT_RECORD_DATE DATE XML only
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FV.FV_CCR_FILE_TEMP does not reference any database object
FV.FV_CCR_FILE_TEMP is referenced by following:
FV
VIEW - FV_CCR_FILE_TEMP#
[top of page]
Table: FV_CCR_FLAGS
Description:
Comments
Stores CCR Flag Types and Flag Values
Columns
5/24/23, 8:26 Oracle
DUNS VARCHAR2 (9) DUNS Number Flag Type
FLAGTYPE VARCHAR2 (3) Flag Value
FLAGVAL VARCHAR2 (1)
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FV.FV_CCR_FLAGS does not reference any database object
FV.FV_CCR_FLAGS is referenced by following:
FV
VIEW - FV_CCR_FLAGS#
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Table: FV_CCR_ORGS
Description: This table stores information about the operating units with access to each DUNS/DUNS+4 number
Primary Key: FV_CCR_ORGS_UK
1. CCR_ID
2. ORG_ID

FV_CCR_ORGS.CCR_ID FV_CCR_VENDORS
FV_CCR_ORGS.MAIN_ADDRESS_SITE_ID PO_VENDOR_SITES_ALL
FV_CCR_ORGS.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
FV_CCR_ORGS.PAY_SITE_ID PO_VENDOR_SITES_ALL
Comments
This table stores information about the operating units with access to each DUNS/DUNS+4 number
Indexes

FV_CCR_ORGS_U1 UNIQUE APPS_TS_TX_IDX CCR_ID
ORG_ID
Columns
5/24/23, 8:26 Oracle
CCR_ID NUMBER Y Internal identifier for a DUNS/DUNS+4 record
PAY_SITE_ID NUMBER Internal identifier for the supplier pay site
MAIN_ADDRESS_SITE_ID NUMBER Internal identifier for the physical main address site
MAIN_ADDRESS_SITE_FLAG VARCHAR2 (1) Y Internal identifier for a supplier site
BANK_ACCOUNT_ID NUMBER Internal identifier for a bank account
ORG_ID NUMBER Y Organization identifier
DUNS VARCHAR2 (9) Unique nine-digit number assigned by Dun & Bradstreet, identifies a CCR vendor
PLUS_FOUR VARCHAR2 (4) CCR vendor assigned identifier used to different bank accounts for the same vendor (DUNS) at the same physical location
CONC_REQUEST_STATUS VARCHAR2 (1) CONC_REQUEST_STATUS indicates the status of the CCR Data Processing concurrent program that processes the assignments for the DUNS
record.Valid values, if present, are : C - Completed ; E - Errored
LAST_UPDATE_LOGIN NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
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FV.FV_CCR_ORGS does not reference any database object
FV.FV_CCR_ORGS is referenced by following:
FV
VIEW - FV_CCR_ORGS#
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Table: FV_CCR_PROCESS_GT
Description:
Comments
Columns

DUNS VARCHAR2 (9) Y
PLUS_FOUR VARCHAR2 (4)
CAGE_CODE VARCHAR2 (10)
EXTRACT_CODE VARCHAR2 (1)
REGISTRATION_DATE DATE
RENEWAL_DATE DATE
LEGAL_BUS_NAME VARCHAR2 (120)
DBA_NAME VARCHAR2 (60)
DIVISION_NAME VARCHAR2 (60)
DIVISION_NUMBER VARCHAR2 (10)
ST_ADDRESS1 VARCHAR2 (55)
ST_ADDRESS2 VARCHAR2 (55)
5/24/23, 8:26 Oracle
CITY VARCHAR2 (35)
STATE VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (35)
COUNTRY VARCHAR2 (3)
BUSINESS_START_DATE DATE
FISCAL_YR_CLOSE_DATE VARCHAR2 (4)
CORP_SECURITY_LEVEL VARCHAR2 (15)
EMP_SECURITY_LEVEL VARCHAR2 (15)
WEB_SITE VARCHAR2 (200)
ORGANIZATIONAL_TYPE VARCHAR2 (2)
STATE_OF_INC VARCHAR2 (2)
COUNTRY_OF_INC VARCHAR2 (3)
BUSINESS_TYPES VARCHAR2 (20)
SIC_CODES VARCHAR2 (160)
NAICS_CODES VARCHAR2 (120)
FSC_CODES VARCHAR2 (40)
PSC_CODES VARCHAR2 (40)
CREDIT_CARD_FLAG VARCHAR2 (1)
CORRESPONDENCE_FLAG VARCHAR2 (1)
MAIL_POC VARCHAR2 (60)
MAIL_ADD1 VARCHAR2 (55)
MAIL_ADD2 VARCHAR2 (55)
MAIL_CITY VARCHAR2 (35)
MAIL_POSTAL_CODE VARCHAR2 (35)
MAIL_COUNTRY VARCHAR2 (3)
MAIL_STATE VARCHAR2 (60)
PREV_BUS_POC VARCHAR2 (60)
PREV_BUS_ADD1 VARCHAR2 (55)
PREV_BUS_ADD2 VARCHAR2 (55)
PREV_BUS_CITY VARCHAR2 (35)
PREV_BUS_POSTAL_CODE VARCHAR2 (35)
PREV_BUS_COUNTRY VARCHAR2 (3)
PREV_BUS_STATE VARCHAR2 (60)
PARENT_POC VARCHAR2 (60)
PARENT_DUNS VARCHAR2 (13)
PARENT_ADD1 VARCHAR2 (55)
PARENT_ADD2 VARCHAR2 (55)
PARENT_CITY VARCHAR2 (35)
PARENT_POSTAL_CODE VARCHAR2 (35)
PARENT_COUNTRY VARCHAR2 (3)
PARENT_STATE VARCHAR2 (60)
PARTY_PERF_POC VARCHAR2 (60)
PARTY_PERF_ADD1 VARCHAR2 (55)
PARTY_PERF_ADD2 VARCHAR2 (55)
PARTY_PERF_CITY VARCHAR2 (35)
PARTY_PERF_POSTAL_CODE VARCHAR2 (35)
PARTY_PERF_COUNTRY VARCHAR2 (3)
PARTY_PERF_STATE VARCHAR2 (60)
5/24/23, 8:26 Oracle
GOV_PARENT_POC VARCHAR2 (60)
GOV_PARENT_ADD1 VARCHAR2 (55)
GOV_PARENT_ADD2 VARCHAR2 (55)
GOV_PARENT_CITY VARCHAR2 (35)
GOV_PARENT_POSTAL_CODE VARCHAR2 (35)
GOV_PARENT_COUNTRY VARCHAR2 (3)
GOV_PARENT_STATE VARCHAR2 (60)
GOV_BUS_POC VARCHAR2 (60)
GOV_BUS_ADD1 VARCHAR2 (55)
GOV_BUS_ADD2 VARCHAR2 (55)
GOV_BUS_CITY VARCHAR2 (35)
GOV_BUS_POSTAL_CODE VARCHAR2 (35)
GOV_BUS_COUNTRY VARCHAR2 (3)
GOV_BUS_STATE VARCHAR2 (60)
GOV_BUS_US_PHONE VARCHAR2 (30)
GOV_BUS_US_PHONE_EX VARCHAR2 (10)
GOV_BUS_NON_US_PHONE VARCHAR2 (30)
GOV_BUS_FAX VARCHAR2 (30)
GOV_BUS_EMAIL VARCHAR2 (80)
ALT_GOV_BUS_POC VARCHAR2 (60)
ALT_GOV_BUS_ADD1 VARCHAR2 (55)
ALT_GOV_BUS_ADD2 VARCHAR2 (55)
ALT_GOV_BUS_CITY VARCHAR2 (35)
ALT_GOV_BUS_POSTAL_CODE VARCHAR2 (35)
ALT_GOV_BUS_COUNTRY VARCHAR2 (3)
ALT_GOV_BUS_STATE VARCHAR2 (60)
ALT_GOV_BUS_US_PHONE VARCHAR2 (30)
ALT_GOV_BUS_US_PHONE_EX VARCHAR2 (10)
ALT_GOV_BUS_NON_US_PHONE VARCHAR2 (30)
ALT_GOV_BUS_FAX VARCHAR2 (30)
ALT_GOV_BUS_EMAIL VARCHAR2 (80)
PAST_PERF_POC VARCHAR2 (60)
PAST_PERF_ADD1 VARCHAR2 (55)
PAST_PERF_ADD2 VARCHAR2 (55)
PAST_PERF_CITY VARCHAR2 (35)
PAST_PERF_POSTAL_CODE VARCHAR2 (35)
PAST_PERF_COUNTRY VARCHAR2 (3)
PAST_PERF_STATE VARCHAR2 (60)
PAST_PERF_US_PHONE VARCHAR2 (30)
PAST_PERF_US_PHONE_EX VARCHAR2 (10)
PAST_PERF_NON_US_PHONE VARCHAR2 (30)
PAST_PERF_FAX VARCHAR2 (30)
PAST_PERF_EMAIL VARCHAR2 (80)
ALT_PAST_PERF_POC VARCHAR2 (60)
ALT_PAST_PERF_ADD1 VARCHAR2 (55)
ALT_PAST_PERF_ADD2 VARCHAR2 (55)
ALT_PAST_PERF_CITY VARCHAR2 (35)
ALT_PAST_PERF_POSTAL_CODE VARCHAR2 (35)
5/24/23, 8:26 Oracle
ALT_PAST_PERF_COUNTRY VARCHAR2 (3)
ALT_PAST_PERF_STATE VARCHAR2 (60)
ALT_PAST_PERF_US_PHONE VARCHAR2 (30)
ALT_PAST_PERF_US_PHONE_EX VARCHAR2 (10)
ALT_PAST_PERF_NON_US_PHONE VARCHAR2 (30)
ALT_PAST_PERF_FAX VARCHAR2 (30)
ALT_PAST_PERF_EMAIL VARCHAR2 (80)
ELEC_BUS_POC VARCHAR2 (60)
ELEC_BUS_ADD1 VARCHAR2 (55)
ELEC_BUS_ADD2 VARCHAR2 (55)
ELEC_BUS_CITY VARCHAR2 (35)
ELEC_BUS_POSTAL_CODE VARCHAR2 (35)
ELEC_BUS_COUNTRY VARCHAR2 (3)
ELEC_BUS_STATE VARCHAR2 (60)
ELEC_BUS_US_PHONE VARCHAR2 (30)
ELEC_BUS_US_PHONE_EX VARCHAR2 (10)
ELEC_BUS_NON_US_PHONE VARCHAR2 (30)
ELEC_BUS_FAX VARCHAR2 (30)
ELEC_BUS_EMAIL VARCHAR2 (80)
ALT_ELEC_BUS_POC VARCHAR2 (60)
ALT_ELEC_BUS_ADD1 VARCHAR2 (55)
ALT_ELEC_BUS_ADD2 VARCHAR2 (55)
ALT_ELEC_BUS_CITY VARCHAR2 (35)
ALT_ELEC_BUS_POSTAL_CODE VARCHAR2 (35)
ALT_ELEC_BUS_COUNTRY VARCHAR2 (3)
ALT_ELEC_BUS_STATE VARCHAR2 (60)
ALT_ELEC_BUS_US_PHONE VARCHAR2 (30)
ALT_ELEC_BUS_US_PHONE_EX VARCHAR2 (10)
ALT_ELEC_BUS_NON_US_PHONE VARCHAR2 (30)
ALT_ELEC_BUS_FAX VARCHAR2 (30)
ALT_ELEC_BUS_EMAIL VARCHAR2 (80)
CERTIFIER_POC VARCHAR2 (60)
CERTIFIER_US_PHONE VARCHAR2 (30)
CERTIFIER_US_PHONE_EX VARCHAR2 (10)
CERTIFIER_NON_US_PHONE VARCHAR2 (30)
CERTIFIER_FAX VARCHAR2 (30)
CERTIFIER_EMAIL VARCHAR2 (80)
ALT_CERTIFIER_POC VARCHAR2 (60)
ALT_CERTIFIER_US_PHONE VARCHAR2 (30)
ALT_CERTIFIER_US_PHONE_EX VARCHAR2 (10)
ALT_CERTIFIER_NON_US_PHONE VARCHAR2 (30)
ALT_CERTIFIER_EMAIL VARCHAR2 (80)
ALT_CERTIFIER_FAX VARCHAR2 (30)
CORP_INFO_POC VARCHAR2 (60)
CORP_INFO_US_PHONE VARCHAR2 (30)
CORP_INFO_US_PHONE_EX VARCHAR2 (10)
CORP_INFO_NON_US_PHONE VARCHAR2 (30)
CORP_INFO_FAX VARCHAR2 (30)
5/24/23, 8:26 Oracle
CORP_INFO_EMAIL VARCHAR2 (80)
OWNER_INFO_POC VARCHAR2 (60)
OWNER_INFO_US_PHONE VARCHAR2 (30)
OWNER_INFO_US_PHONE_EX VARCHAR2 (10)
OWNER_INFO_NON_US_PHONE VARCHAR2 (30)
OWNER_INFO_FAX VARCHAR2 (30)
OWNER_INFO_EMAIL VARCHAR2 (80)
EDI VARCHAR2 (1)
TAXPAYER_ID VARCHAR2 (9)
AVG_NUM_EMPLOYEES VARCHAR2 (15)
SOCIAL_SECURITY_NUMBER VARCHAR2 (9)
FINANCIAL_INSTITUTE VARCHAR2 (30)
BANK_ACCT_NUMBER VARCHAR2 (30)
ABA_ROUTING VARCHAR2 (9)
LOCKBOX_NUMBER VARCHAR2 (20)
AUTHORIZATION_DATE DATE
EFT_WAIVER VARCHAR2 (1)
ACH_US_PHONE VARCHAR2 (30)
ACH_NON_US_PHONE VARCHAR2 (30)
ACH_FAX VARCHAR2 (30)
ACH_EMAIL VARCHAR2 (80)
REMIT_POC VARCHAR2 (60)
REMIT_ADD1 VARCHAR2 (55)
REMIT_ADD2 VARCHAR2 (55)
REMIT_CITY VARCHAR2 (35)
REMIT_STATE VARCHAR2 (60)
REMIT_POSTAL_CODE VARCHAR2 (35)
REMIT_COUNTRY VARCHAR2 (3)
AR_POC VARCHAR2 (60)
AR_US_PHONE VARCHAR2 (30)
AR_US_PHONE_EX VARCHAR2 (10)
AR_NON_US_PHONE VARCHAR2 (30)
AR_FAX VARCHAR2 (30)
AR_EMAIL VARCHAR2 (80)
MPIN VARCHAR2 (9)
EDI_COORDINATOR VARCHAR2 (60)
EDI_US_PHONE VARCHAR2 (30)
EDI_US_PHONE_EX VARCHAR2 (10)
EDI_NON_US_PHONE VARCHAR2 (30)
EDI_FAX VARCHAR2 (30)
EDI_EMAIL VARCHAR2 (80)
VAN VARCHAR2 (60)
ISA_QUALIFIER VARCHAR2 (2)
ISA_SENDER_QUALIFIER VARCHAR2 (15)
GS02_IDENTIFIER VARCHAR2 (15)
RECEIVE_820 VARCHAR2 (1)
5/24/23, 8:26 Oracle
HQ_PARENT_DUNS VARCHAR2 (9)
HQ_PARENT_ADD1 VARCHAR2 (55)
HQ_PARENT_ADD2 VARCHAR2 (55)
HQ_PARENT_CITY VARCHAR2 (35)
HQ_PARENT_STATE VARCHAR2 (60)
HQ_PARENT_POSTAL_CODE VARCHAR2 (35)
HQ_PARENT_COUNTRY VARCHAR2 (3)
HQ_PARENT_PHONE VARCHAR2 (30)
HQ_PARENT_RECORD_DATE DATE
GLOBAL_ULT_NAME VARCHAR2 (60)
FILE_DATE DATE
DOMESTIC_PARENT_POC VARCHAR2 (60)
DOMESTIC_PARENT_DUNS VARCHAR2 (13)
DOMESTIC_PARENT_ADD1 VARCHAR2 (55)
DOMESTIC_PARENT_ADD2 VARCHAR2 (55)
DOMESTIC_PARENT_CITY VARCHAR2 (35)
DOMESTIC_PARENT_POSTAL_CODE VARCHAR2 (35)
DOMESTIC_PARENT_COUNTRY VARCHAR2 (3)
DOMESTIC_PARENT_STATE VARCHAR2 (60)
DOMESTIC_PARENT_PHONE VARCHAR2 (30)
GLOBAL_PARENT_POC VARCHAR2 (60)
GLOBAL_PARENT_DUNS VARCHAR2 (13)
GLOBAL_PARENT_ADD1 VARCHAR2 (55)
GLOBAL_PARENT_ADD2 VARCHAR2 (55)
GLOBAL_PARENT_CITY VARCHAR2 (35)
GLOBAL_PARENT_POSTAL_CODE VARCHAR2 (35)
GLOBAL_PARENT_COUNTRY VARCHAR2 (3)
GLOBAL_PARENT_STATE VARCHAR2 (60)
5/24/23, 8:26 Oracle
GLOBAL_PARENT_PHONEVARCHAR2 (30)
DNB_MONITOR_LAST_UPDATEDVARCHAR2 (60)
DNB_MONITOR_STATUSVARCHAR2 (60)
DNB_MONITOR_CORP_NAMEVARCHAR2 (120)
DNB_MONITOR_DBAVARCHAR2 (60)
DNB_MONITOR_ST_ADD1VARCHAR2 (60)
DNB_MONITOR_ST_ADD2VARCHAR2 (60)
DNB_MONITOR_CITYVARCHAR2 (60)
DNB_MONITOR_POSTAL_CODEVARCHAR2 (60)
DNB_MONITOR_COUNTRY_CODEVARCHAR2 (60)
DNB_MONITOR_STATEVARCHAR2 (60)
HQ_PARENT_POCVARCHAR2 (60)
ANNUAL_RECEIPTSVARCHAR2 (15)
AUSTIN_TETRA_NUMBERVARCHAR2 (10)
AUSTIN_TETRA_PARENT_NUMBER VARCHAR2 (10)
AUSTIN_TETRA_ULTIMATE_NUMBER VARCHAR2 (10)
AUSTIN_TETRA_PCARD_FLAGVARCHAR2 (1)
PAYMENT_TYPEVARCHAR2 (1)
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FV.FV_CCR_PROCESS_GT does not reference any database object
FV.FV_CCR_PROCESS_GT is referenced by following:
FV
VIEW - FV_CCR_PROCESS_GT#
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Table: FV_CCR_PROCESS_REPORT
Description: The FV_CCR_PROCESS_REPORT temporarily stores the errors encountered during the upload process for reporting purposes.
Comments
The FV_CCR_PROCESS_REPORT temporarily stores the errors encountered during the upload process for reporting purposes.
Columns

DUNS_INFO VARCHAR2 (240) This column contains the DUNS/DUNS+4 information
RECORD_TYPE VARCHAR2 (2) This column holds the information about the type of exception being thrown on the report.
REFERENCE1 VARCHAR2 (2000) Reference Columns for the exception report.
5/24/23, 8:26 Oracle
REFERENCE5 VARCHAR2 (50) Reference Columns for the exception report. Reference Columns for the exception report. Reference Columns for the exception report. Reference Columns for the exception repo
REFERENCE6 VARCHAR2 (50)
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FV.FV_CCR_PROCESS_REPORT does not reference any database object
FV.FV_CCR_PROCESS_REPORT is referenced by following:
FV
VIEW - FV_CCR_PROCESS_REPORT#
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Table: FV_CCR_VENDORS
Description: The FV_CCR_VENDORS table stores all the data from CCR that does not have a logical place in the Payables data model. It also stores a supplier reference, and its primary key is the internal identifier
CCR_ID
Primary Key: FV_CCR_VENDORS_PK
1. CCR_ID

FV_CCR_VENDORS.VENDOR_ID PO_VENDORS

FV_CCR_ORGS.CCR_ID FV_CCR_VENDORS
Comments
The FV_CCR_VENDORS table stores all the data from CCR that does not have a logical place in the Payables data model. It also stores a supplier reference, and its primary key is the internal identifier CCR_ID
Indexes
5/24/23, 8:26 Oracle
FV_CCR_VENDORS_N1 NONUNIQUE APPS_TS_TX_IDX DUNS
Columns

CCR_ID NUMBER Y Internal identifier derived from a sequence
ENABLED VARCHAR2 (1) Y Internal indicator of Y/N, set to N when a record is deleted from CCR.
EXTRACT_CODE VARCHAR2 (1) Extract code indicating type of changes contained for row in daily file, extract file only
VENDOR_ID NUMBER Internal identifier for a supplier
BANK_BRANCH_ID NUMBER Internal identifier for a bank/bank branch
LAST_IMPORT_DATE DATE This stores the date on which the CCR Data was last imported.
CCR_FLAG VARCHAR2 (1) Y Flag denoting whether vendor is exempt or required to register in CCR.
CCR_STATUS VARCHAR2 (1) Y Status of CCR registration, active, deleted, expired, unregistered, unknown
DUNS VARCHAR2 (9) Y Contains the DUNS Number
PLUS_FOUR VARCHAR2 (4) CCR passes a field with four spaces if the registrant has not chosen a DUNS+4. This should be converted to NULL.
CAGE_CODE VARCHAR2 (10) Government Entity Code
REGISTRATION_DATE DATE Extract file only
RENEWAL_DATE DATE Extract file only
LEGAL_BUS_NAME VARCHAR2 (120) Legal business name
DBA_NAME VARCHAR2 (60) Doing business as name, if different than legal business name
DIVISION_NAME VARCHAR2 (60) Used to identify a division of a larger company.
DIVISION_NUMBER VARCHAR2 (10) Used to identify a division by number of a larger company.
CITY VARCHAR2 (35) Physical address city
STATE VARCHAR2 (60) Physical address state
POSTAL_CODE VARCHAR2 (35) Physical address postal code
COUNTRY VARCHAR2 (3) Physical Address Country
BUSINESS_START_DATE DATE Date business was started or acquired, required for CCR vendors
FISCAL_YR_CLOSE_DATE VARCHAR2 (4) MM/DD format, date business accounting fiscal year closes, required for CCR vendors.
CORP_SECURITY_LEVEL VARCHAR2 (15) Security level of the facility.
EMP_SECURITY_LEVEL VARCHAR2 (15) Highest level of security for an employee located at the facility.
WEB_SITE VARCHAR2 (200) Corporate website
ORGANIZATIONAL_TYPE VARCHAR2 (2) Two-character code to indicate legal form of business, one is required for CCR vendors.
STATE_OF_INC VARCHAR2 (60) Mandatory for US registrants. Extract file only
COUNTRY_OF_INC VARCHAR2 (3) Mandatory for foreign registrants, ISO3166 standard country code. Extract file only
BUSINESS_TYPE1 VARCHAR2 (2) This field contains all the business types the registrant has entered. Business types are two-characters and should be separated by commas.
One is required, with a maximum of 10.
5/24/23, 8:26 Oracle
SIC_CODE1 VARCHAR2 (8) Four or eight digits, any valid digit. At least one occurrence must be entered for CCR vendors. No Spaces allowed, maximum of twenty.
5/24/23, 8:26 Oracle
NAICS_CODE1 VARCHAR2 (6) Valid six-digit codes only, must be found in the NAICS_DATA table, maximum of twenty, required for CCR vendors.
PSC_CODE1 VARCHAR2 (4) Any valid four position PSC code. No Spaces. Maximum of ten.
FSC_CODE1 VARCHAR2 (4) Any valid four position Federal Supply Classification code. No spaces. Maximum of ten.
CREDIT_CARD_FLAG VARCHAR2 (1) This vendor accepts/does not accept credit cards. Extract file only
CORRESPONDENCE_FLAG VARCHAR2 (1) Single alpha character M = US Mail, F = Fax, and E = Email. Used to discern the preferred correspondence type, required for CCR vendors.
Extract file only
MAIL_POC VARCHAR2 (60) Extract file Only
MAIL_ADD1 VARCHAR2 (55) Mailing address line 1
5/24/23, 8:26 Oracle
MAIL_ADD2 VARCHAR2 (55) Mailing address line 2
MAIL_CITY VARCHAR2 (35) Mailing city
MAIL_POSTAL_CODE VARCHAR2 (35) Mailing postal code
MAIL_COUNTRY VARCHAR2 (3) Mailing country
MAIL_STATE VARCHAR2 (60) Mailing state
PREV_BUS_POC VARCHAR2 (60) Previous business information, if the business was formerly known by a different name or had a different physical address.
PREV_BUS_ADD1 VARCHAR2 (55) Previous business address line 1
PREV_BUS_ADD2 VARCHAR2 (55) Previous business address line 2
PREV_BUS_CITY VARCHAR2 (35) Previous business city
PREV_BUS_POSTAL_CODE VARCHAR2 (35) Previous business postal code
PREV_BUS_COUNTRY VARCHAR2 (3) Previous business country
PREV_BUS_STATE VARCHAR2 (60) Previous business state
PARENT_POC VARCHAR2 (60) Parent company information.
PARENT_DUNS VARCHAR2 (13) Parent company DUNS number
PARENT_ADD1 VARCHAR2 (55) Parent company address line 1
PARENT_ADD2 VARCHAR2 (55) Parent company address line 2
PARENT_CITY VARCHAR2 (35) Parent company city
PARENT_POSTAL_CODE VARCHAR2 (35) Parent company postal code
PARENT_COUNTRY VARCHAR2 (3) Parent company country
PARENT_STATE VARCHAR2 (60) Parent company state
PARTY_PERF_POC VARCHAR2 (60) Certifying party information for specific business types, like 8(a) program participants.
PARTY_PERF_CITY VARCHAR2 (35) Performance administrator city
PARTY_PERF_POSTAL_CODE VARCHAR2 (35) Performance administrator postal code
PARTY_PERF_COUNTRY VARCHAR2 (3) Performance administrator country
PARTY_PERF_STATE VARCHAR2 (60) Performance administrator state
GOV_PARENT_POC VARCHAR2 (60) Government parent information
GOV_PARENT_CITY VARCHAR2 (35) Government parent city
GOV_PARENT_POSTAL_CODE VARCHAR2 (35) Government parent postal code
GOV_PARENT_COUNTRY VARCHAR2 (3) Government parent country
GOV_PARENT_STATE VARCHAR2 (60) Government parent state
GOV_BUS_POC VARCHAR2 (60) Government business contact within the company
GOV_BUS_CITY VARCHAR2 (35) Government business contact city
GOV_BUS_POSTAL_CODE VARCHAR2 (35) Government business contact postal code
GOV_BUS_COUNTRY VARCHAR2 (3) Government business contact country
GOV_BUS_STATE VARCHAR2 (60) Government business contact state
GOV_BUS_US_PHONE VARCHAR2 (30) Government business contact US phone number
GOV_BUS_US_PHONE_EX VARCHAR2 (10) Government business contact US phone number extension
GOV_BUS_NON_US_PHONE VARCHAR2 (30) Government business contact Non-US phone number
GOV_BUS_FAX VARCHAR2 (30) Government business contact fax number
GOV_BUS_EMAIL VARCHAR2 (80) Government business contact email address
ALT_GOV_BUS_POC VARCHAR2 (60) Alternate government business contact
5/24/23, 8:26 Oracle
ALT_GOV_BUS_CITY VARCHAR2 (35) Alternate government business contact city
ALT_GOV_BUS_POSTAL_CODE VARCHAR2 (35) Alternate government business contact postal code
ALT_GOV_BUS_COUNTRY VARCHAR2 (3) Alternate government business contact country
ALT_GOV_BUS_STATE VARCHAR2 (60) Alternate government business contact state
ALT_GOV_BUS_US_PHONE VARCHAR2 (30) Alternate government business contact US phone number
ALT_GOV_BUS_US_PHONE_EX VARCHAR2 (10) Alternate government business contact US phone number extension
ALT_GOV_BUS_NON_US_PHONE VARCHAR2 (30) Alternate government business contact Non-US phone number
ALT_GOV_BUS_FAX VARCHAR2 (30) Alternate government business contact fax number
ALT_GOV_BUS_EMAIL VARCHAR2 (80) Alternate government business contact email address
PAST_PERF_POC VARCHAR2 (60) Contact within the company responsible for maintain government past performance reports and response efforts.
PAST_PERF_CITY VARCHAR2 (35) Past performance administrator city
PAST_PERF_POSTAL_CODE VARCHAR2 (35) Past performance administrator postal code
PAST_PERF_COUNTRY VARCHAR2 (3) Past performance administrator country
PAST_PERF_STATE VARCHAR2 (60) Past performance administrator state
PAST_PERF_US_PHONE VARCHAR2 (30) Past performance administrator US phone number
PAST_PERF_US_PHONE_EX VARCHAR2 (10) Past performance administrator US phone number extension
PAST_PERF_NON_US_PHONE VARCHAR2 (30) Past performance administrator Non-US phone number
PAST_PERF_FAX VARCHAR2 (30) Past performance administrator fax number
PAST_PERF_EMAIL VARCHAR2 (80) Past performance administrator email address
ALT_PAST_PERF_POC VARCHAR2 (60) Alternate past performance administrator name
ALT_PAST_PERF_CITY VARCHAR2 (35) Alternate past performance administrator city
ALT_PAST_PERF_POSTAL_CODE VARCHAR2 (35) Alternate past performance administrator postal code
ALT_PAST_PERF_COUNTRY VARCHAR2 (3) Alternate past performance administrator country
ALT_PAST_PERF_STATE VARCHAR2 (60) Alternate past performance administrator state
ALT_PAST_PERF_US_PHONE VARCHAR2 (30) Alternate past performance administrator US phone number
ALT_PAST_PERF_US_PHONE_EX VARCHAR2 (10) Alternate past performance administrator US phone number extension
ALT_PAST_PERF_NON_US_PHONE VARCHAR2 (30) Alternate past performance administrator Non-US phone number
ALT_PAST_PERF_FAX VARCHAR2 (30) Alternate past performance administrator fax number
ALT_PAST_PERF_EMAIL VARCHAR2 (80) Alternate past performance administrator email address
ELEC_BUS_POC VARCHAR2 (60) Contact within the company responsible for authorizing access within the company to government electronic business systems.
ELEC_BUS_CITY VARCHAR2 (35) Electronic business systems authorizer city
ELEC_BUS_POSTAL_CODE VARCHAR2 (35) Electronic business systems authorizer postal code
ELEC_BUS_COUNTRY VARCHAR2 (3) Electronic business systems authorizer country
ELEC_BUS_STATE VARCHAR2 (60) Electronic business systems authorizer state
ELEC_BUS_US_PHONE VARCHAR2 (30) Electronic business systems authorizer US phone number
ELEC_BUS_US_PHONE_EX VARCHAR2 (10) Electronic business systems authorizer US phone number extension
ELEC_BUS_NON_US_PHONE VARCHAR2 (30) Electronic business systems authorizer Non-US phone number
ELEC_BUS_FAX VARCHAR2 (30) Electronic business systems authorizer fax number
ELEC_BUS_EMAIL VARCHAR2 (80) Electronic business systems authorizer email address
ALT_ELEC_BUS_POC VARCHAR2 (60) Alternate electronic business contact.
5/24/23, 8:26 Oracle
ALT_ELEC_BUS_CITY VARCHAR2 (35) Alternate electronic business systems authorizer city
ALT_ELEC_BUS_POSTAL_CODE VARCHAR2 (35) Alternate electronic business systems authorizer postal code
ALT_ELEC_BUS_COUNTRY VARCHAR2 (3) Alternate electronic business systems authorizer country
ALT_ELEC_BUS_STATE VARCHAR2 (60) Alternate electronic business systems authorizer state
ALT_ELEC_BUS_US_PHONE VARCHAR2 (30) Alternate electronic business systems authorizer US phone number
ALT_ELEC_BUS_US_PHONE_EX VARCHAR2 (10) Alternate electronic business systems authorizer US phone number extension
ALT_ELEC_BUS_NON_US_PHONE VARCHAR2 (30) Alternate electronic business systems authorizer Non-US phone number
ALT_ELEC_BUS_FAX VARCHAR2 (30) Alternate electronic business systems authorizer fax number
ALT_ELEC_BUS_EMAIL VARCHAR2 (80) Alternate electronic business systems authorizer email address
CERTIFIER_POC VARCHAR2 (60) CCR registrant within the company, this contact maintains the CCR registration.
CERTIFIER_US_PHONE VARCHAR2 (30) Certifier US phone number
CERTIFIER_US_PHONE_EX VARCHAR2 (10) Certifier US phone number extension
CERTIFIER_NON_US_PHONE VARCHAR2 (30) Certifier Non-US phone number
CERTIFIER_FAX VARCHAR2 (30) Certifier fax number
CERTIFIER_EMAIL VARCHAR2 (80) Certifier email address
ALT_CERTIFIER_POC VARCHAR2 (60) Alternate CCR registrant.
ALT_CERTIFIER_US_PHONE VARCHAR2 (30) Alternate certifier US phone number
ALT_CERTIFIER_US_PHONE_EX VARCHAR2 (10) Alternate certifier US phone number extension
ALT_CERTIFIER_NON_US_PHONE VARCHAR2 (30) Alternate certifier Non-US phone number
ALT_CERTIFIER_FAX VARCHAR2 (30) Alternate certifier fax number
ALT_CERTIFIER_EMAIL VARCHAR2 (80) Alternate certifier email address
CORP_INFO_US_PHONE VARCHAR2 (30) Corporate information provider US phone number
CORP_INFO_POC VARCHAR2 (60) Contact within the company responsible for providing company information to external parties
CORP_INFO_US_PHONE_EX VARCHAR2 (10) Corporate information provider US phone number extension
CORP_INFO_NON_US_PHONE VARCHAR2 (30) c
CORP_INFO_FAX VARCHAR2 (30) Corporate information provider fax number
CORP_INFO_EMAIL VARCHAR2 (80) Corporate information provider email address
OWNER_INFO_POC VARCHAR2 (60) For a sole proprietorship, the owner's contact information.
OWNER_INFO_US_PHONE VARCHAR2 (30) Owner US phone number
OWNER_INFO_US_PHONE_EX VARCHAR2 (10) Owner US phone number extension
OWNER_INFO_NON_US_PHONE VARCHAR2 (30) Owner Non-US phone number
OWNER_INFO_FAX VARCHAR2 (30) Owner fax number
OWNER_INFO_EMAIL VARCHAR2 (80) Owner email address
EDI VARCHAR2 (1) Denotes whether EDI is in use with this vendor
TAXPAYER_ID VARCHAR2 (9) Redundant in PO_VENDORS.NUM_1099.
AVG_NUM_EMPLOYEES VARCHAR2 (15) Average employee total from the previous year, required for CCR vendors.
SOCIAL_SECURITY_NUMBER VARCHAR2 (9) Full 9 digit numeric value assigned to an individual by the US Government, used when taxpayer ID number (TIN) is not available. Used
only on a USA trading partner profile with an organizational type of "Sole Proprietorship".
FINANCIAL_INSTITUTE VARCHAR2 (30) Redundant in AP_BANK_BRANCHES.BANK_NAME
BANK_ACCT_NUMBER VARCHAR2 (30) Redundant in AP_BANK_ACCOUNTS_ALL.BANK_ACCOUNT_NUM
ABA_ROUTING VARCHAR2 (9) Redundant in AP_BANK_BRANCHES.EFT_USER_NUMBER
LOCKBOX_NUMBER VARCHAR2 (20) Any valid alphanumeric value assigned by a financial institute. Note: Can only be entered if a financial institute was entered.
AUTHORIZATION_DATE DATE Effective date of EFT account authorization in MMDDYYYY format. This date will be displayed in MM/DD/YYYY format. Note:
Authorization Date will be entered automatically each time the CCR registration is updated/ renewed. The Authorization Date will be the
same as the date updated. Must be present if an ABA Routing Number/financial institute was entered.
EFT_WAIVER VARCHAR2 (1) Extract file Only
5/24/23, 8:26 Oracle
ACH_US_PHONE VARCHAR2 (30) Automated clearing house US phone number
ACH_NON_US_PHONE VARCHAR2 (30) Automated clearing house Non-US phone number
ACH_FAX VARCHAR2 (30) Automated clearing house fax number
ACH_EMAIL VARCHAR2 (80) Automated clearing house email address
REMIT_POC VARCHAR2 (60) The remit-to address for this DUNS number, redundant in PO_VENDOR_SITES_ALL.ADDRESS_LINE1 on the pay site
REMIT_ADD1 VARCHAR2 (55) Redundant in PO_VENDOR_SITES_ALL.ADDRESS_LINE2 on the pay site
REMIT_ADD2 VARCHAR2 (55) Redundant in PO_VENDOR_SITES_ALL.ADDRESS_LINE3 on the pay site
REMIT_CITY VARCHAR2 (35) Redundant in PO_VENDOR_SITES_ALL.CITY on the pay site
REMIT_STATE VARCHAR2 (60) Redundant in PO_VENDOR_SITES_ALL.STATE or PO_VENDOR_SITES_ALL.PROVINCE for Canadian vendors on the pay site
REMIT_POSTAL_CODE VARCHAR2 (35) Redundant in PO_VENDOR_SITES_ALL.ZIP on the pay site

REMIT_COUNTRY VARCHAR2 (3) Redundant in PO_VENDOR_SITES_ALL.COUNTRY on the pay site
AR_POC VARCHAR2 (60) Contact within the company that handles Accounts Receivable communication.
AR_US_PHONE VARCHAR2 (30) Accounts receivable contact US phone number
AR_US_PHONE_EX VARCHAR2 (10) Accounts receivable contact US phone number extension
AR_NON_US_PHONE VARCHAR2 (30) Accounts receivable contact Non-US phone number
AR_FAX VARCHAR2 (30) Accounts receivable contact fax number
AR_EMAIL VARCHAR2 (80) Accounts receivable contact email address
MPIN VARCHAR2 (9) Self-defined access code, nine characters mixed alphanumeric (one letter and one number required), share with authorized partner
applications. MPIN is a password for those applications.
EDI_COORDINATOR VARCHAR2 (60) Contact within the company that administers EDI transactions. XML only.
EDI_US_PHONE VARCHAR2 (30) XML only
EDI_US_PHONE_EX VARCHAR2 (10) XML only
EDI_NON_US_PHONE VARCHAR2 (30) XML only
EDI_FAX VARCHAR2 (30) XML only
EDI_EMAIL VARCHAR2 (80) XML only
VAN VARCHAR2 (60) XML only
ISA_QUALIFIER VARCHAR2 (2) XML only
ISA_SENDER_QUALIFIER VARCHAR2 (15) XML only
GS02_IDENTIFIER VARCHAR2 (15) XML only
RECEIVE_820 VARCHAR2 (1) XML only
HQ_PARENT_DUNS VARCHAR2 (9) XML only
HQ_PARENT_CITY VARCHAR2 (35) XML only
HQ_PARENT_STATE VARCHAR2 (60) XML only
HQ_PARENT_POSTAL_CODE VARCHAR2 (35) XML only
HQ_PARENT_COUNTRY VARCHAR2 (3) XML only
HQ_PARENT_PHONE VARCHAR2 (30) XML only
HQ_PARENT_RECORD_DATE DATE XML only
GLOBAL_ULT_NAME VARCHAR2 (60)
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CONC_REQUEST_STATUS VARCHAR2 (1) CONC_REQUEST_STATUS indicates the status of the CCR Data Processing concurrent program that processes the
assignments for the DUNS record.Valid values, if present, are : S - Submitted ; C - Completed ; E - Errored
DNB_MONITOR_LAST_UPDATED VARCHAR2 (60) DNB Monitor Last Updated
DNB_MONITOR_STATUS VARCHAR2 (60) DNB Monitor Status
DNB_MONITOR_CORP_NAME VARCHAR2 (120) DNB Monitor Corp Name
DNB_MONITOR_DBA VARCHAR2 (60) DNB Monitor DBA
DNB_MONITOR_ST_ADD1 VARCHAR2 (60) DNB Monitor St Add1
DNB_MONITOR_ST_ADD2 VARCHAR2 (60) DNB Monitor St Add2
DNB_MONITOR_CITY VARCHAR2 (60) DNB Monitor City
DNB_MONITOR_POSTAL_CODE VARCHAR2 (60) DNB Monitor Postal Code
DNB_MONITOR_COUNTRY_CODE VARCHAR2 (60) DNB Monitor Country Code
DNB_MONITOR_STATE VARCHAR2 (60) DNB Monitor State
AUSTIN_TETRA_NUMBER VARCHAR2 (10) Austin Tetra Number
AUSTIN_TETRA_PARENT_NUMBER VARCHAR2 (10) Austin Tetra Parent Number
AUSTIN_TETRA_ULTIMATE_NUMBER VARCHAR2 (10) Austin Tetra Ultimate Number
AUSTIN_TETRA_PCARD_FLAG VARCHAR2 (1) Austin Tetra Pcard Flag
ANNUAL_RECEIPTS VARCHAR2 (15) Average yearly receipts for the past three years, required for CCR vendors.
PAYMENT_TYPE VARCHAR2 (1) Redundant in AP_BANK_ACCOUNTS_ALL.BANK_ACCOUNT_TYPE
HQ_PARENT_POC VARCHAR2 (60) From D&B, a business establishment where the executive offices of the corporation are located. XML only.
GLOBAL_PARENT_NAME VARCHAR2 (60) From D&B, the top-most responsible entity within the global family tree. XML only.
GLOBAL_PARENT_DUNS VARCHAR2 (9) XML only
GLOBAL_PARENT_CITY VARCHAR2 (35) XML only
GLOBAL_PARENT_POSTAL_CODE VARCHAR2 (35) XML only
GLOBAL_PARENT_COUNTRY VARCHAR2 (3) XML only
GLOBAL_PARENT_STATE VARCHAR2 (60) XML only
GLOBAL_PARENT_PHONE VARCHAR2 (30) XML only
GLOBAL_PARENT_RECORD_DATE DATE XML only
DOMESTIC_PARENT_NAME VARCHAR2 (60) From D&B, the highest ranking subsidiary within the global family tree in a given country. XML only.
DOMESTIC_PARENT_DUNS VARCHAR2 (9) XML only
DOMESTIC_PARENT_CITY VARCHAR2 (35) XML only
DOMESTIC_PARENT_POSTAL_CODE VARCHAR2 (35) XML only
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DOMESTIC_PARENT_COUNTRY DOMESTIC_PARENT_STATE
VARCHAR2 (3) XML only XML only XML only XML only
DOMESTIC_PARENT_PHONE
VARCHAR2 (60) Domestic Parent Point of Contact Global Parent Point of Contact
VARCHAR2 (30)
DOMESTIC_PARENT_RECORD_DATE DATE DOMESTIC_PARENT_POCVARCHAR2 (60)
GLOBAL_PARENT_POCVARCHAR2 (60)
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FV.FV_CCR_VENDORS does not reference any database object
FV.FV_CCR_VENDORS is referenced by following:
FV
VIEW - FV_CCR_VENDORS#
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Table: FV_CFS_REP_LINES
Description:
Comments
Indexes

FV_CFS_REP_LINES_U1 UNIQUE APPS_TS_TX_IDX LINE_ID
FV_CFS_REP_LINES_U2 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
SEQUENCE_NUMBER
REPORT_TYPE
Columns

LINE_ID NUMBER Y Line ID
REPORT_TYPE VARCHAR2 (5) Y Report Type
SEQUENCE_NUMBER NUMBER Y Sequence Number
LINE_TYPE VARCHAR2 (2) Line Type
LINE_NUMBER VARCHAR2 (4) Line Number
LINE_LABEL VARCHAR2 (140) Line Label
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NATURAL_BALANCE_TYPE VARCHAR2 (2) Natural Balance Type
BY_RECIPIENT VARCHAR2 (1) By Recipient Flag
SET_OF_BOOKS_ID NUMBER (15) Y Set Of Books ID
FOOTNOTES CLOB (4000) Footnotes
SUPPRESS_FLAG VARCHAR2 (1) Suppress Flag
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FV.FV_CFS_REP_LINES does not reference any database object
FV.FV_CFS_REP_LINES is referenced by following:
FV
VIEW - FV_CFS_REP_LINES#
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Table: FV_CFS_REP_LINE_CALC
Description:
Comments
Columns

CALC_SEQUENCE_NUMBER NUMBER Y Calculation Sequence Number
OPERATOR VARCHAR2 (2) Y Operator
LINE_LOW NUMBER Y Line Low
LINE_HIGH NUMBER Y Line High
LINE_LOW_TYPE VARCHAR2 (1) Y Line Low Type
LINE_HIGH_TYPE VARCHAR2 (1) Y Line High Type
CUM_RES VARCHAR2 (1) Cumulative Resolution Flag
UNEXP_APPROP VARCHAR2 (1) Unexpended Appropriations Flag
BUDGET_COL VARCHAR2 (1) Budget Column Flag
NBFA_COL VARCHAR2 (1) NBFA Column Flag
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LAST_UPDATE_LOGIN NUMBER Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
COUNTER NUMBER This column is used internally while upload seed data
SCNP_ELIM VARCHAR2 (1) Eliminations
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FV.FV_CFS_REP_LINE_CALC does not reference any database object
FV.FV_CFS_REP_LINE_CALC is referenced by following:
FV
VIEW - FV_CFS_REP_LINE_CALC#
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Table: FV_CFS_REP_LINE_DTL
Description:
Comments
Indexes

FV_CFS_REP_LINE_DTL_U1 UNIQUE APPS_TS_TX_IDX LINE_ID
LINE_DETAIL_I
D
Columns

LINE_DETAIL_ID NUMBER Y Line Deatil ID
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5/24/23, 8:26 Oracle
BALANCE_TYPE VARCHAR2 (1) Y Natural Balance Type
FED_NON_FED VARCHAR2 (2) Federal/Nnon-Federal Flag
CUST_NON_CUST VARCHAR2 (2) Exchange/Non-Exchange Flag
EXCH_NON_EXCH VARCHAR2 (240) Exchange/Non-Exchange Flag
CUM_RES VARCHAR2 (240) Cumulative Resolution Flag
UNEXP_APPROP VARCHAR2 (240) Unexpended Appropriations Flag
BUDGET_COL VARCHAR2 (240) Budget Column Flag
NBFA_COL VARCHAR2 (240) NBFA Column Flag
FUND_STATUS VARCHAR2 (1) Fund Status
FUND_CATEGORY VARCHAR2 (1) Fund Category
FLEX_FURTHER_DEF VARCHAR2 (1) Flexfield Needs Further Definition Flag
COUNTER NUMBER This column will be used by the consolidated financials table setup proces
SCNP_ELIM VARCHAR2 (1) Eliminations
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5/24/23, 8:26 Oracle
FV.FV_CFS_REP_LINE_DTL does not reference any database object
FV.FV_CFS_REP_LINE_DTL is referenced by following:
FV
VIEW - FV_CFS_REP_LINE_DTL#
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Table: FV_CFS_REP_TEMP
Description:
Comments
Columns

SEQUENCE_ID NUMBER Sequence ID
LINE_ID NUMBER Line ID
LINE_LABEL VARCHAR2 (140) Line Label
COL_1_AMT NUMBER Temporary Amount Column
PERIOD_YEAR NUMBER Period Year
PERIOD_NUM NUMBER (15) Period Num
REPORTY_TYPE VARCHAR2 (10) Reporty Type
LEDGER_ID NUMBER (15) Ledger Id
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FV.FV_CFS_REP_TEMP does not reference any database object
FV.FV_CFS_REP_TEMP is referenced by following:
FV
VIEW - FV_CFS_REP_TEMP#
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5/24/23, 8:26 Oracle
Table: FV_CUST_FINANCE_CHRGS_ALL
Description: Contains customer finance charge information
Primary Key: FV_CUST_FINANCE_CHRGS_PK
1. CUSTOMER_ID
2. CHARGE_ID

FV_CUST_FINANCE_CHRGS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I

FV_INVOICE_FINANCE_CHRGS_ALL.CUSTOMER_ID FV_CUST_FINANCE_CHRGS_ALL
FV_INVOICE_FINANCE_CHRGS_ALL.CHARGE_ID
Comments
FV_CUST_FINANCE_CHRGS_ALL contains customer finance charge information.
Indexes

FV_CUST_FINANANCE_CHRGS_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_ID
CHARGE_ID SET_OF_BOOKS_ID
FINANCE_CHARGE_GROUP_HDR_ID
Columns

CHARGE_ID NUMBER (15) Charge identifier
CREATION_DATE (15) DATE Y Standard who column - date when this row was created.
CREATED_BY DATE Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
WAIVE_FLAG NUMBER (15) Y Enabled or disabled flag for finance charge
LAST_UPDATED_BY VARCHAR2 (1) Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
NUMBER (15) Y
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5/24/23, 8:26 Oracle
CUSTOMER_CLASS_CODE VARCHAR2 (30) Customer Class Code
FINANCE_CHARGE_GROUP_HDR_ID NUMBER (15) Y Finance Charge Group Header ID
BASE_CHARGE_ID NUMBER (15) Base Charge ID
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FV.FV_CUST_FINANCE_CHRGS_ALL does not reference any database object
FV.FV_CUST_FINANCE_CHRGS_ALL is referenced by following:
FV
VIEW - FV_CUST_FINANCE_CHRGS_ALL#
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Table: FV_CUST_VEND_XREFS
Description: Base table used for the AR/AP Netting Customer Vendor Cross Reference form
Primary Key: FV_CUST_VEND_XREFS_PK1
1. CUST_VEND_XREF_ID
Primary Key: FV_CUST_VEND_XREFS_U1
1. SET_OF_BOOKS_ID
2. CUSTOMER_ID
3. VENDOR_ID
Primary Key: FV_CUST_VEND_XREFS_U1_1
1. SET_OF_BOOKS_ID
2. CUSTOMER_ID
3. VENDOR_ID

FV_CUST_VEND_XREFS.VENDOR_ID PO_VENDORS
Comments
5/24/23, 8:26 Oracle
Indexes

FV_CUST_VEND_XREFS_U2 UNIQUE APPS_TS_TX_IDX CUST_VEND_XREF_ID
FV_CUST_VEND_XREFS_U3 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
CUSTOMER_ID
VENDOR_ID
Columns

CUST_VEND_XREF_ID NUMBER (15) Y Unique system-generated identifier
VENDOR_ID NUMBER (15) Y Vendor identifier
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FV.FV_CUST_VEND_XREFS does not reference any database object
FV.FV_CUST_VEND_XREFS is referenced by following:
5/24/23, 8:26 Oracle
FV
VIEW - FV_CUST_VEND_XREFS#
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Table: FV_DELINQ_INVOICES_ALL
Description: Stores temporary information needed by the Delinquent Invoices Referral Process
Comments
Columns

CUSTOMER_NUMBER VARCHAR2 (30) Y Customer number
PARTY_ID NUMBER (15) Y Party identifier
PARTY_TYPE VARCHAR2 (30) Y Can only be person or organization
CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier
TRX_NUMBER VARCHAR2 (20) Y Transaction number
DEBT_TYPE VARCHAR2 (1) Debt type
CUST_TRX_TYPE_ID NUMBER (15) Transaction type identifier
BILL_TO_SITE_USE_ID NUMBER (15) Site use identifier billed
CUSTOMER_BANK_ACCOUNT_ID NUMBER (15) Identifies the customer bank account
TRX_DATE DATE Invoice date
TERM_DUE_DATE DATE Due date of the first payment
DAYS_PAST_DUE NUMBER Days past due
ORIGINAL NUMBER Original debt amount
PRINCIPAL NUMBER Principle amount
ADD_INT NUMBER Additional interest amount
ADMIN_COST NUMBER Administrative cost amount
PEN_CHARGES NUMBER Penalty charges amount
TOT_REFERRED NUMBER Total referral amount
PROGRAM_CODE VARCHAR2 (6) DMS assigned program code
INT_CAL_DATE DATE Interest calculation date
TAX_REFERENCE VARCHAR2 (50) Taxpayer identification number
PERSON_FIRST_NAME VARCHAR2 (150) person's first name
PERSON_MIDDLE_NAME VARCHAR2 (60) person's middle name
PERSON_LAST_NAME VARCHAR2 (150) person's last name ADDRESS1
VARCHAR2 (240) Address 1
ADDRESS2 VARCHAR2 (240) Address 2
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PERSON_CITY VARCHAR2 (60) person's city Person's
PERSON_STATE VARCHAR2 (60) state
POSTAL_CODE VARCHAR2 (60) zip code
AREA_CODE VARCHAR2 (10) telephone area code
PHONE_NUMBER VARCHAR2 (50) telephone number
EXTENSION VARCHAR2 (20) telephone extension
BANK_NAME VARCHAR2 (60) Bank name
ADDRESS_LINE1 VARCHAR2 (35) First address line
ADDRESS_LINE2 VARCHAR2 (35) Second address line
STATE VARCHAR2 (25) State or province
ZIP VARCHAR2 (20) Zip code
BANK_ACCOUNT_NUM VARCHAR2 (30) Bank account number
PARTY_NAME VARCHAR2 (50) Party name
DUNS_NUMBER NUMBER DUNS Number; a unique, nine digit identification number assigned to business entities by Dun & Bradstreet
RECEIPT_DATE DATE Receipt date
AMOUNT NUMBER (38) Receipt amount
ERR_MSG VARCHAR2 (2000) Exception messages for the invoice
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FV.FV_DELINQ_INVOICES_ALL does not reference any database object
FV.FV_DELINQ_INVOICES_ALL is referenced by following:
FV
VIEW - FV_DELINQ_INVOICES_ALL#
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Table: FV_DISCOUNTED_INVOICES
Description: Stores discount information on invoices that had available discounts

FV_DISCOUNTED_INVOICES.INVOICE_ID AP_INVOICES_ALL
Comments
FV_DISCOUNTED_INVOICES stores discount information on invoices that had available discounts.
Indexes
5/24/23, 8:26 Oracle
FV_DISCOUNTED_INVOICES_U1 UNIQUE APPS_TS_TX_IDX INVOICE_ID
Columns

DISCOUNT_TAKEN_FLAG VARCHAR2 (1) Y Discount taken flag EFFECTIVE_DISCOUNT_PERCENT
NUMBER Annual discount percent calculated
CURR_VALUE_OF_FUNDS_PERCENT NUMBER Current value of fund rate
DISCOUNT_STATUS_CODE VARCHAR2 (30) Discount status
PAYMENT_DATE DATE Date of payment
PROGRAM_APPLICATION_ID NUMBER (15) Concurrent Program who column - application id of the program that last updated this row (foreign key to
FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER (15) Concurrent Program who column - program id of the program that last updated this row (foreign key to
FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE Concurrent Program who column - date when a program last updated this row).
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FV.FV_DISCOUNTED_INVOICES does not reference any database object
FV.FV_DISCOUNTED_INVOICES is referenced by following:
FV
VIEW - FV_DISCOUNTED_INVOICES#
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Table: FV_DMS_AGENCY_DEFINITIONS_ALL
Description: Stores agency information needed by the Delinquent Invoice Referral process
Primary Key: FV_DMS_AGENCY_DEFINITIONS_PK
1. AGENCY_ID
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FV_DMS_CODE_DEFINITIONS_ALL.AGENCY_ID FV_DMS_AGENCY_DEFINITIONS_ALL
Comments
Columns

AGENCY_ID NUMBER (15) Y Unique identifier
DMS_AGENCY_ID VARCHAR2 (9) Y DMS assigned Agency identifier code
DESCRIPTION VARCHAR2 (240) Description
ACCOUNT_CLASS VARCHAR2 (25) Revenue or receivable identifier
DMS_PROGRAM_SEGMENT VARCHAR2 (80) Accounting Flexfield segment
DMS_FILE_COUNT NUMBER (15) Number of electronic files submitted to DMS
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FV.FV_DMS_AGENCY_DEFINITIONS_ALL does not reference any database object
FV.FV_DMS_AGENCY_DEFINITIONS_ALL is referenced by following:
5/24/23, 8:26 Oracle
FV
VIEW - FV_DMS_AGENCY_DEFINITIONS_ALL#
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Table: FV_DMS_CODE_ASSIGNMENTS_ALL
Description: Stores program code information needed by the Delinquent Invoice Referral process
Primary Key: FV_DMS_CODE_ASSIGNMENTS_PK
1. FLEX_VALUE_ID
2. PROGRAM_CODE_ID
Comments
Columns

PROGRAM_CODE_ID NUMBER (15) Y Unique identifier
FLEX_VALUE_ID NUMBER (15) Y Segment value identifier
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FV.FV_DMS_CODE_ASSIGNMENTS_ALL does not reference any database object
FV.FV_DMS_CODE_ASSIGNMENTS_ALL is referenced by following:
FV
VIEW - FV_DMS_CODE_ASSIGNMENTS_ALL#
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Table: FV_DMS_CODE_DEFINITIONS_ALL
Description: Stores program code assignments information needed by the Delinquent Invoice Referral process
Primary Key: FV_DMS_CODE_DEFINITIONS_PK
1. PROGRAM_CODE_ID

FV_DMS_CODE_DEFINITIONS_ALL.AGENCY_ID FV_DMS_AGENCY_DEFINITIONS_ALL
Comments
Columns

PROGRAM_CODE_ID NUMBER (15) Y Unique identifier
DMS_PROGRAM_CODE VARCHAR2 (6) Y DMS assigned program code
AGENCY_ID NUMBER (15) Y Agency identifier
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LAST_UPDATE_LOGIN NUMBER(15) Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). Descriptive flexfield structure definition
ATTRIBUTE_CATEGORY VARCHAR2 (240) Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexf
ATTRIBUTE1VARCHAR2 (240)
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FV.FV_DMS_CODE_DEFINITIONS_ALL does not reference any database object
FV.FV_DMS_CODE_DEFINITIONS_ALL is referenced by following:
FV
VIEW - FV_DMS_CODE_DEFINITIONS_ALL#
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Table: FV_DOC_CR_TEMP
Description: Stores the document identifiers which match the search criteria given in the Find window of the Document Cross-Reference window
Comments
Columns

PO_HEADER_ID NUMBER Purchase order header identifier
PO_LINE_ID NUMBER Purchase order line identifier
PO_LINE_LOCATION_ID NUMBER Purchase Order line location identifier
REQUISITION_HEADER_ID NUMBER Requisition header identifier
REQUISITION_LINE_ID NUMBER Requisition line identifier
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SHIPMENT_HEADER_ID NUMBER Shipment header identifier
INVOICE_ID NUMBER Invoice identifier
CHECK_ID NUMBER Check identifier
SESSION_ID NUMBER Session identifier
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FV.FV_DOC_CR_TEMP does not reference any database object
FV.FV_DOC_CR_TEMP is referenced by following:
FV
VIEW - FV_DOC_CR_TEMP#
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Table: FV_ETC_ACTIVITIES
Description: Stores QuickCodes for public sector applications
Primary Key: FV_ETC_EVENTS_PK
1. LOOKUP_TYPE
2. LOOKUP_CODE
Comments
Indexes

FV_ETC_EVENTS_U1 UNIQUE APPS_TS_TX_IDX LOOKUP_TYPE
LOOKUP_CODE
Columns

LOOKUP_TYPE VARCHAR2 (30)
Y LOOKUP_CODE
VARCHAR2 (30)
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15)
Y MEANING
VARCHAR2 (30)
Y DESCRIPTION
VARCHAR2 (80)
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Y ENABLED_FLAG
VARCHAR2 (1)
START_DATE_ACTIVE DATE
END_DATE_ACTIVE DATE
CONTEXT VARCHAR2 (150)
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ATTRIBUTE1 ATTRIBUTE2
VARCHAR2
ATTRIBUTE3
(150) ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIB
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (100)
VARCHAR2 (100)
VARCHAR2 (100)
VARCHAR2 (100)
VARCHAR2 (100)
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FV.FV_ETC_ACTIVITIES does not reference any database object
FV.FV_ETC_ACTIVITIES is referenced by following:
FV
VIEW - FV_ETC_ACTIVITIES#
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Table: FV_EVENTS_TRANSACTION_CODE
Description: Stores short list of US SGL transaction codes for a particular transaction event
Primary Key: FV_EVENTS_TRANSACTION_CODE_PK
1. USSGL_TRANSACTION_CODE
2. TRANSACTION_EVENT_ID
Comments
Indexes
5/24/23, 8:26 Oracle
FV_EVENTS_TRANSACTION_CODE_U1 UNIQUE APPS_TS_TX_IDX USSGL_TRANSACTION_CODE
TRANSACTION_EVENT_ID
Columns

USSGL_TRANSACTION_CODE VARCHAR2 (240) Y
TRANSACTION_EVENT_ID NUMBER (15) Y
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15) Y
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FV.FV_EVENTS_TRANSACTION_CODE does not reference any database object
FV.FV_EVENTS_TRANSACTION_CODE is referenced by following:
FV
VIEW - FV_EVENTS_TRANSACTION_CODE#
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Table: FV_EXTRACT_DETAIL_GT
Description:
Comments
Columns

EVENT_ID NUMBER (15) Event identifier
LINE_NUMBER NUMBER (15) Line number
APPLICATION_ID NUMBER (15) Application Identifier
FUND_VALUE VARCHAR2 (30) Balancing segment value
FUND_CATEGORY VARCHAR2 (1) Fund category
FUND_EXPIRED_STATUS VARCHAR2 (15) Expired status of fund
PRIOR_YEAR_FLAG VARCHAR2 (1) Flag to denote a prior year transaction
ADJUSTMENT_TYPE VARCHAR2 (15) Upward or Downward adjustment type
NET_PYA_ADJ_AMT NUMBER Prior year adjustment amount
ENTERED_PYA_AMT NUMBER Entered Prior year amount
ENTERED_PYA_DIFF_AMT NUMBER Entered Prior year difference amount
ANTICIPATION VARCHAR2 (15) Denotes whether the amount is anticipated, unanticipated or partial
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ANTICIPATED_AMT NUMBER Anticipated amount
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UNANTICIPATED_AMT NUMBER Unanticipated amount
TCF_AMT NUMBER Treasury confirmed Amount. Paid amount only from payments that are not voided and are treasury confirmed.
UNEXPENDED_OBLIGATION NUMBER Unexpended obligation
PAID_UNEXPENDED_OBLIGATION NUMBER Paid Unexpended obligation
PAID_RECEIVED_AMT NUMBER Paid portion of unexpended obligation. Receipt must correctly liquidate the obligation based on its paid amount confirmed
with Treasury.
UNPAID_UNEXPENDED_OBLIGATION NUMBER UnPaid Unexpended obligation
UNPAID_RECEIVED_AMT NUMBER Unpaid portion of unexpended obligation. Receipt must correctly liquidate the obligation based on its unpaid amount
confirmed with Treasury.
UNPAID_OPEN_AMT NUMBER Calculated financed amount only from payments that are not voided and are treasury confirmed
FUND_TIME_FRAME VARCHAR2 (25) Fund time frame
RCV_PARENT_SUB_LEDGER_ID NUMBER Receivable sub ledger identifier
ACCOUNT_VALID_FLAG VARCHAR2 (1) Flag denotes whether the account is valid for that transaction
ACCOUNT_RULE VARCHAR2 (50) Account rule
OLD_CCID NUMBER The Old CCID
RECEIVABLE_WITH_ADVANCE VARCHAR2 (1)
ENT_COMMITMENT_AMOUNT NUMBER FV Entered Commitment Amount
ENT_UNPAID_OBL_AMOUNT NUMBER FV Entered Unpaid Obligation Amount
ACC_COMMITMENT_AMOUNT NUMBER FV Accounted Commitment Amount
ACC_UNPAID_OBL_AMOUNT NUMBER FV Accounted Unpaid Obligation Amount
ENT_UNPAID_OBL_PYA_AMOUNT NUMBER FV Entered Unpaid Obligation PYA Amount
ACC_UNPAID_OBL_PYA_AMOUNT NUMBER FV Accounted Unpaid Obligation PYA Amount
ENT_UNPAID_OBL_PYA_OFF_AMOUNT NUMBER FV Entered Unpaid Obligation PYA Offset Amount
ACC_UNPAID_OBL_PYA_OFF_AMOUNT NUMBER FV Accounted Unpaid Obligation PYA Offset Amount
ENT_ANTICIPATED_BUDGET_AMOUNT NUMBER FV Entered Anticipated Budget Amount
ACC_ANTICIPATED_BUDGET_AMOUNT NUMBER FV Accounted Anticipated Budget Amount
ENT_UNANTICIPATED_BUD_AMOUNT NUMBER FV Entered Unanticipated Budget Amount
ACC_UNANTICIPATED_BUD_AMOUNT NUMBER FV Accounted Unanticipated Budget Amount
ENT_UNRESERVED_BUDGET_AMOUNT NUMBER FV Entered Unreserved Budget Amount
ACC_UNRESERVED_BUDGET_AMOUNT NUMBER FV Accounted Unreserved Budget Amount
ENT_CHARGE_AMOUNT NUMBER FV Entered Charge Amount
ACC_CHARGE_AMOUNT NUMBER FV Accounted Charge Amount
ENT_UNPAID_EXP_AMOUNT NUMBER FV Entered Unpaid Expenditure Amount
ACC_UNPAID_EXP_AMOUNT NUMBER FV Accounted Unpaid Expenditure Amount
ENT_PAID_EXP_AMOUNT NUMBER FV Entered Paid Expenditure Amount
ACC_PAID_EXP_AMOUNT NUMBER FV Accounted Paid Expenditure Amount
AR_TRANSACTION_CATEGORY VARCHAR2 (50) FV AR Transaction Category
ACC_PAID_EXP_PYA_OFF_AMOUNT NUMBER FV Accounted Paid Expenditure PYA Offset Amount
ENT_PAID_EXP_PYA_OFF_AMOUNT NUMBER FV Entered Paid Expenditure PYA Offset Amount
ENT_PAID_OBL_AMOUNT NUMBER FV Entered Paid Obligation Amount
ACC_PAID_OBL_AMOUNT NUMBER FV Accounted Paid Obligation Amount
ENT_UNPAID_EXP_PYA_AMOUNT NUMBER FV Entered Unpaid Expenditure PYA Amount
ACC_UNPAID_EXP_PYA_AMOUNT NUMBER FV Accounted Unpaid Expenditure PYA Amount
ENT_UNPAID_EXP_PYA_OFF_AMOUNT NUMBER FV Entered Unpaid Expenditure PYA Offset Amount
ACC_UNPAID_EXP_PYA_OFF_AMOUNT NUMBER FV Accounted Unpaid Expenditure PYA Offset Amount
EXP_APPROPRIATIONS_AMOUNT NUMBER
ENT_PAID_EXP_PYA_AMOUNT NUMBER FV Entered Paid Expenditure PYA Amount
ACC_PAID_EXP_PYA_AMOUNT NUMBER FV Accounted Paid Expenditure PYA Amount
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ACC_EXPENDED_APPROP_AMOUNT NUMBER FV Accounted Expended Appropriations Amount
ENT_EXPENDED_APPROP_AMOUNT NUMBER FV Entered Expended Appropriations Amount
TREASURY_SYMBOL_ID NUMBER Treasury Symbol Id
DIRECT_OR_REIMB VARCHAR2 (1) Direct or Reimbursable
PO_DISTRIBUTION_ID NUMBER Purchase Order Distribution Identifier
FUND_TYPE VARCHAR2 (2) Fund Type
FED_NON_FED_IND VARCHAR2 (1) Federal or Non-Federal Code
ENT_REFUND_AMOUNT NUMBER FV Entered Refund Amount
ACC_REFUND_AMOUNT NUMBER FV Accounted Refund Amount
ADVANCE_REQUIRED VARCHAR2 (1) Advance Required
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APPS.FV_EXTRACT_DETAIL_GT does not reference any database object
APPS.FV_EXTRACT_DETAIL_GT is referenced by following:
APPS
PACKAGE BODY - FV_SLA_AP_PROCESSING_PKG
PACKAGE BODY - FV_SLA_AR_PROCESSING_PKG
PACKAGE BODY - FV_SLA_CST_PROCESSING_PKG
PACKAGE BODY - FV_SLA_FV_PROCESSING_PKG
PACKAGE BODY - FV_SLA_PO_PROCESSING_PKG
PACKAGE BODY - FV_SLA_UTL_PROCESSING_PKG
PACKAGE - FV_SLA_UTL_PROCESSING_PKG
VIEW - FV_TREASURY_EXTRACT_DETAILS_V
VIEW - FV_XLA_AP_REF_V
VIEW - FV_XLA_AR_REF_V
VIEW - FV_XLA_CST_REF_V
VIEW - FV_XLA_PO_REF_V
- FV_XLA_CST_REF_V
- FV_XLA_AR_REF_V
- FV_XLA_AP_REF_V
- FV_XLA_PO_REF_V
- FV_TREASURY_EXTRACT_DETAILS_V
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Table: FV_EXTRACT_DETAIL_GT_LOGS
Description:
Comments
Base table used for the AR/AP Netting Customer Vendor Cross Reference form
Columns
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EVENT_ID NUMBER Event ID
LINE_NUMBER NUMBER Line Number
APPLICATION_ID NUMBER Application ID
FUND_VALUE VARCHAR2 (30) Fund Value
FUND_CATEGORY VARCHAR2 (1) Fund Category
FUND_EXPIRED_STATUS VARCHAR2 (15) Fund Expired Status
PRIOR_YEAR_FLAG VARCHAR2 (1) Prior Year Flag
ADJUSTMENT_TYPE VARCHAR2 (15) Adjustment Type
NET_PYA_ADJ_AMT NUMBER Net PYA Adjusted Amount
ENTERED_PYA_AMT NUMBER Entered PYA Amount
ENTERED_PYA_DIFF_AMT NUMBER Entered PYA Difference Amount
ANTICIPATION VARCHAR2 (15) Anticipation
ANTICIPATED_AMT NUMBER Anticipated Amount
UNANTICIPATED_AMT NUMBER Unanticipated Amount
TCF_AMT NUMBER TCF Amount
UNEXPENDED_OBLIGATION NUMBER Unexpended Obligation
PAID_UNEXPENDED_OBLIGATION NUMBER Paid Unexpended Obligation
PAID_RECEIVED_AMT NUMBER Paid Received Amount
UNPAID_UNEXPENDED_OBLIGATION NUMBER Unpaid Unexpended Obligation
UNPAID_RECEIVED_AMT NUMBER Unpaid Received Amount
UNPAID_OPEN_AMT NUMBER Unpaid Open Amount
FUND_TIME_FRAME VARCHAR2 (25) Fund Time Frame
RCV_PARENT_SUB_LEDGER_ID NUMBER Rcv Parent Subledger ID
ACCOUNT_VALID_FLAG VARCHAR2 (1) Account Valid Flag
ACCOUNT_RULE VARCHAR2 (50) Account Rule
OLD_CCID NUMBER Old CCID
RECEIVABLE_WITH_ADVANCE VARCHAR2 (1) Receivable With Advance
ENT_COMMITMENT_AMOUNT NUMBER Ent Commitment Amount
ENT_UNPAID_OBL_AMOUNT NUMBER Ent Unpaid Obligation Amount
ACC_COMMITMENT_AMOUNT NUMBER Acc Commitment Amount
ACC_UNPAID_OBL_AMOUNT NUMBER Acc Unpaid Obligation Amount
ENT_UNPAID_OBL_PYA_AMOUNT NUMBER Ent Unpaid Obligation PYA Amount
ACC_UNPAID_OBL_PYA_AMOUNT NUMBER Acc Unpaid Obligation PYA Amount
ENT_UNPAID_OBL_PYA_OFF_AMOUNT NUMBER Ent Unpaid Obligation PYA Offset Amount
ACC_UNPAID_OBL_PYA_OFF_AMOUNT NUMBER Acc Unpaid Obligation PYA Offset Amount
ENT_ANTICIPATED_BUDGET_AMOUNT NUMBER Ent Anticipated Budget Amount
ACC_ANTICIPATED_BUDGET_AMOUNT NUMBER Acc Anticipated Budget Amount
ENT_UNANTICIPATED_BUD_AMOUNT NUMBER Ent Unanticipated Budget Amount
ACC_UNANTICIPATED_BUD_AMOUNT NUMBER Acc Unanticipated Budget Amount
ENT_UNRESERVED_BUDGET_AMOUNT NUMBER Ent Unreserved Budget Amount
ACC_UNRESERVED_BUDGET_AMOUNT NUMBER Acc Unreserved Budget Amount
ENT_CHARGE_AMOUNT NUMBER Ent Charge Amount
ACC_CHARGE_AMOUNT NUMBER Acc Charge Amount
ENT_UNPAID_EXP_AMOUNT NUMBER Ent Unpaid Expenditure Amount
ACC_UNPAID_EXP_AMOUNT NUMBER Acc Unpaid Expenditure Amount
ENT_PAID_EXP_AMOUNT NUMBER Ent Paid Expenditure Amount
ACC_PAID_EXP_AMOUNT NUMBER Acc Paid Expenditure Amount
AR_TRANSACTION_CATEGORY VARCHAR2 (50) AR Transaction Category
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ENT_PAID_OBL_AMOUNT ACC_PAID_OBL_AMOUNT
NUMBER NUMBER
ENT_UNPAID_EXP_PYA_AMOUNT
NUMBER NUMBER
FV Entered PaidACC_UNPAID_EXP_PYA_AMOUNT
Obligation Amount FV Accounted Paid Obligation Amount
FV Entered Unpaid Expenditure PYA Amount FV Accounted Unpaid Expenditure PYA Amount
FV Entered Unpaid Expenditure PYA Offset Amount FV Accounted Unpaid Expenditure PYA Offset Amount FV Accounted Expended Appropria
FV Entered Expended Appropriations Amount FV Entered Paid Expenditure PYA Amount FV Accounted Paid Expenditure PYA Amount
FV Entered Paid Expenditure PYA Offset Amount FV Accounted Paid Expenditure PYA Offset Amount Treasury Symbol Identifier
ENT_UNPAID_EXP_PYA_OFF_AMOUNT NUMBER ACC_UNPAID_EXP_PYA_OFF_AMOUNT NUMBER ACC_EXPENDED_APPROP_AMOUNT NUMBER ENT_EXPENDED_APPROP_AMOUNT NUMBER ENT_PAI
Direct or Reimbursable PO Distribution ID Fund Type
DIRECT_OR_REIMBVARCHAR2 (1)
Federal or Non Federal Indicator Entered Refund Amount Accounted Refund Amount Advance Required
PO_DISTRIBUTION_IDNUMBER
FUND_TYPEVARCHAR2 (5)
FED_NON_FED_INDVARCHAR2 (1)
ENT_REFUND_AMOUNTNUMBER
ACC_REFUND_AMOUNTNUMBER
ADVANCE_REQUIREDVARCHAR2 (1)
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FV.FV_EXTRACT_DETAIL_GT_LOGS does not reference any database object
FV.FV_EXTRACT_DETAIL_GT_LOGS is referenced by following:
FV
VIEW - FV_EXTRACT_DETAIL_GT_LOGS#
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Table: FV_FACTS1_DIFF_BALANCES
Description: Stores data used for FACTS I report generation.
Comments
Stores data used for FACTS I report generation.
Indexes

FV_FACTS1_DIFF_BALANCES_U1 UNIQUE APPS_TS_TX_IDX CCID
PERIOD_NUM
PERIOD_YEAR
SET_OF_BOOKS_ID
BALANCE_TYPE
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Columns

CCID NUMBER (15) Y Code combination identifier
PERIOD_NUM NUMBER (15) Y Period number
PERIOD_YEAR NUMBER (15) Y Period Year
ACCOUNT_NUMBER VARCHAR2 (30) Y Account number
FUND_VALUE VARCHAR2 (30) Y Balancing segment value
BALANCE_TYPE VARCHAR2 (1) Balance type for the amount
D_C_INDICATOR VARCHAR2 (1) Debit or Credit indicator
RECIPIENT_NAME VARCHAR2 (240) Recipient name
G_NG_INDICATOR VARCHAR2 (1) Govt or Non-govt indicator
ELIMINATIONS_DEPT VARCHAR2 (6) Eliminations department
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FV.FV_FACTS1_DIFF_BALANCES does not reference any database object
FV.FV_FACTS1_DIFF_BALANCES is referenced by following:
FV
VIEW - FV_FACTS1_DIFF_BALANCES#
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Table: FV_FACTS1_FED_ACCOUNTS
Description: Stores the Federal accounts required for FACTS I report generation.
Comments
Stores the Federal accounts required for FACTS I report generation.
Indexes

FV_FACTS1_FED_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
ACCOUNT_NUMBER
FISCAL_YEAR
Columns

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SGL_ACCOUNT_NUMBER VARCHAR2 (30) Y USSGL account number
FED_NON_FED VARCHAR2 (1) Y Federal of Non-federal indicator
JC_FLAG VARCHAR2 (1) Journal creation flag
LAST_RUN_DATE DATE Last date that the process was run
FISCAL_YEAR NUMBER (15) Y Fiscal Year
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FV.FV_FACTS1_FED_ACCOUNTS does not reference any database object
FV.FV_FACTS1_FED_ACCOUNTS is referenced by following:
FV
VIEW - FV_FACTS1_FED_ACCOUNTS#
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Table: FV_FACTS1_HEADER_ID_GT
Description:
Comments
Indexes

FV_FACTS1_HEADER_ID_GT_U1 UNIQUE JE_HEADER_ID
SET_OF_BOOKS_ID
Columns

JE_HEADER_ID NUMBER (15)
SET_OF_BOOKS_ID NUMBER (15)
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FV.FV_FACTS1_HEADER_ID_GT does not reference any database object
FV.FV_FACTS1_HEADER_ID_GT is referenced by following:
APPS
SYNONYM - FV_FACTS1_HEADER_ID_GT
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Table: FV_FACTS1_LINE_BALANCES
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Description: Stores information about the journal lines required for FACTS I report generation.
Comments
Stores information about the journal lines required for FACTS I report generation.
Indexes

FV_FACTS1_LINE_BALANCES_N1 NONUNIQUE APPS_TS_TX_IDX CCID
PERIOD_NUM
PERIOD_YEAR
SET_OF_BOOKS_ID
FV_FACTS1_LINE_BALANCES_N2 NONUNIQUE APPS_TS_TX_IDX JE_HEADER_ID
JE_LINE_NUM
Columns

PERIOD_NUM NUMBER (15) Y Period Number
PERIOD_YEAR NUMBER (15) Y Period Year
ACCOUNT_NUMBER VARCHAR2 (30) Account number
RECORD_CATEGORY VARCHAR2 (25) Record category
PERIOD_NAME VARCHAR2 (15) Period Name
JE_HEADER_ID NUMBER Journal header identifier
JE_LINE_NUM NUMBER Journal line number
JE_CATEGORY VARCHAR2 (25) Journal category
JE_SOURCE VARCHAR2 (25) Journal source
PARTY_ID NUMBER Party identifier
PARTY_TYPE VARCHAR2 (1) Party type - (V)endor or (C)ustomer
PARTY_CLASSIFICATION VARCHAR2 (30) Classification of the party
ATTRIBUTE_VALUE VARCHAR2 (150) Journal attribute value
BALANCE_TYPE VARCHAR2 (1) Balance type
FEEDER_FLAG VARCHAR2 (1) Feeder flag
GL_PERIOD VARCHAR2 (15) General ledger period
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5/24/23, 8:26 Oracle
FV.FV_FACTS1_LINE_BALANCES does not reference any database object
FV.FV_FACTS1_LINE_BALANCES is referenced by following:
FV
VIEW - FV_FACTS1_LINE_BALANCES#
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Table: FV_FACTS1_PERIOD_ATTRIBUTES
Description: Stores the USSGL accounts and their attributes along with amounts required for the FACTS I report generation.
Comments
Stores the USSGL accounts and their attributes along with amounts required for the FACTS I report generation.
Indexes

FV_FACTS1_PERIOD_ATTRIBUTES_U1 UNIQUE APPS_TS_TX_IDX CCID
PERIOD_YEAR
SET_OF_BOOKS_ID
Columns

PERIOD_NUM NUMBER (15) Y Period number
PERIOD_NAME VARCHAR2 (15) Y Period name
PERIOD_YEAR NUMBER (15) Y Period year
FUND_GROUP NUMBER (4) Y Fund group
BUREAU_ID VARCHAR2 (2) Bureau identifier
END_BAL_IND VARCHAR2 (1) Ending balance indicator
REPORTED_GROUP VARCHAR2 (1) Reported group
USSGL_ACCOUNT VARCHAR2 (4) USSGL account
EXCH_NON_EXCH VARCHAR2 (1) Exchange or Non-exchange
CUST_NON_CUST VARCHAR2 (1) Custodial or Non-custodial
BUDGET_SUBFUNCTION VARCHAR2 (3) Budget Sub-function
ACCOUNT_TYPE VARCHAR2 (1) Account type
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NEW_REC_FLAG VARCHAR2 (1) New record flag
BALANCE_AMOUNT NUMBER Balance amount
BEGIN_BALANCE NUMBER Beginning balance amount
PERIOD_CY_DR_BAL NUMBER Period debit balance amount
PERIOD_CY_CR_BAL NUMBER Period credit balance amount
PERIOD_BEGIN_BAL NUMBER Period beginning balance
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FV.FV_FACTS1_PERIOD_ATTRIBUTES does not reference any database object
FV.FV_FACTS1_PERIOD_ATTRIBUTES is referenced by following:
FV
VIEW - FV_FACTS1_PERIOD_ATTRIBUTES#
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Table: FV_FACTS1_PROCESSED_JE_HDRS
Description: Stores Journal Header ID for the processed journal lines required for FACTS I report generation.
Comments
Stores Journal Header ID for the processed journal lines required for FACTS I report generation.
Columns

JE_HEADER_ID NUMBER (15) Journal header identifier
SET_OF_BOOKS_ID NUMBER (15) Set of books identifier
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FV.FV_FACTS1_PROCESSED_JE_HDRS does not reference any database object
FV.FV_FACTS1_PROCESSED_JE_HDRS is referenced by following:
FV
VIEW - FV_FACTS1_PROCESSED_JE_HDRS#
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Table: FV_FACTS1_RUN
Description: Stores the periods and status for which the FACTS I report was run.
5/24/23, 8:26 Oracle
Comments
Stores the periods and status for which the FACTS I report was run.
Indexes

FV_FACTS1_RUN_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
FISCAL_YEAR
Columns

FISCAL_YEAR NUMBER (15) Y Fiscal year
PROCESS_DATE DATE Processed date
RUN_FED_FLAG VARCHAR2 (1) Flag to denote whether Federal Accounts Creation process was run
STATUS VARCHAR2 (1) Status of the process
TABLE_INDICATOR VARCHAR2 (1) Indicates whether new tables or old tables are used
JC_RUN_MONTH NUMBER Month the Journal Creation process was run
PERIOD_NUM NUMBER (15) Period number
JE_HEADER_ID NUMBER Journal header identifier
BEGIN_BAL_DIFF_FLAG VARCHAR2 (1) Beginning balance difference flag
POSTED_DATE DATE Journal posted date
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FV.FV_FACTS1_RUN does not reference any database object
FV.FV_FACTS1_RUN is referenced by following:
FV
VIEW - FV_FACTS1_RUN#
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Table: FV_FACTS2_CLOSING_VALIDATION
Description: Stores the closing group and closing account information related to US SGL account
Comments
Stores the closing group and closing account information related to US SGL account
Indexes
5/24/23, 8:26 Oracle
INX_FV_FACTS_CLS_VAL_DATA UNIQUE APPS_TS_TX_IDX EXPIRED_UNEXPIRED
AUTHORITY_CODE
CLOSING_GRP
USSGL_ACCOUNT
Columns

USSGL_ACCOUNT VARCHAR2 (30) Y US sgl Account
CLOSING_GRP VARCHAR2 (2) Y Closing Grp
AUTHORITY_CODE VARCHAR2 (1) Authority Code
EXPIRED_UNEXPIRED VARCHAR2 (1) Expired Unexpired
CLOSING_ACCT_FLAG VARCHAR2 (1) Closing Acct Flag
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FV.FV_FACTS2_CLOSING_VALIDATION does not reference any database object
FV.FV_FACTS2_CLOSING_VALIDATION is referenced by following:
FV
VIEW - FV_FACTS2_CLOSING_VALIDATION#
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Table: FV_FACTS2_EDIT_PARAMS
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Description: Stores the hard edit 13 and 14 flag values
Comments
Stores the hard edit 13 and 14 flag values
Columns

PERIOD_YEAR NUMBER (15) Period Year
HARD_EDIT_13_FLAG VARCHAR2 (1) Hard Edit 13 Flag
HARD_EDIT_14_FLAG VARCHAR2 (1) Hard Edit 14 Flag
SET_OF_BOOKS_ID NUMBER (15) Y Set Of Books Id
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FV.FV_FACTS2_EDIT_PARAMS does not reference any database object
FV.FV_FACTS2_EDIT_PARAMS is referenced by following:
FV
VIEW - FV_FACTS2_EDIT_PARAMS#
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Table: FV_FACTS2_RETAIN_BAL
Description: Stores the ending balance of previous fiscal year and beginning balance of current fiscal year.
Comments
Retains Balances for FACTS II Edit Check13
Columns

USSGL_ACCOUNT VARCHAR2 (30) Y Ussgl Account
TREASURY_SYMBOL_ID VARCHAR2 (30) Y Treasury Symbol Id
AUTHORITY_TYPE VARCHAR2 (1) Y Authority Type
ENDING_BAL NUMBER Ending Bal
PERIOD_YEAR NUMBER (15) Period Year
CLOSING_GRP VARCHAR2 (2) Closing Group
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FV.FV_FACTS2_RETAIN_BAL does not reference any database object
FV.FV_FACTS2_RETAIN_BAL is referenced by following:
FV
5/24/23, 8:26 Oracle
VIEW - FV_FACTS2_RETAIN_BAL#
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Table: FV_FACTSII_ACCOUNTS_GT
Description:
Comments
Columns

USSGL_ACCOUNT VARCHAR2 (30)
ACCOUNT VARCHAR2 (150)
PUBLIC_LAW_CODE VARCHAR2 (1)
ADVANCE_FLAG VARCHAR2 (1)
TRANSFER_FLAG VARCHAR2 (1)
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FV.FV_FACTSII_ACCOUNTS_GT does not reference any database object
FV.FV_FACTSII_ACCOUNTS_GT is referenced by following:
APPS
SYNONYM - FV_FACTSII_ACCOUNTS_GT
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Table: FV_FACTSII_ENDING_BALANCES
Description: Stores the period year ending balances for the FACTSII reporting.
Comments
Stores the period year ending balances for the FACTSII reporting accounts by the 4 attributes namely Public Law, Advance Flag, Transfer Dept Id and Transfer Main Account.
Columns

SET_OF_BOOKS_ID NUMBER Ledger Identifier
FISCAL_YEAR NUMBER Fiscal Year
CCID NUMBER General Ledger Code Combination Identifier
USSGL_ACCOUNT VARCHAR2 (30) USSGL Account
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ACCOUNT VARCHAR2 (30) Account
Ending Balance
ENDING_BALANCE_CR NUMBER ENDING_BALANCE_DR NUMBER Credit Ending Balance Debit
PUBLIC_LAWVARCHAR2 (150)Public Law Code Advance Flag Transfer Dept Id Transfer Main Account Record Category Standard Who column Stan
ADVANCE_FLAGVARCHAR2 (150) Fund
TRANSFER_DEPT_IDVARCHAR2 (150) Treasury Symbol Identifier FYR
TRANSFER_MAIN_ACCT VARCHAR2 (150) Cohort
RECORD_CATEGORYVARCHAR2 (1) CREATION_DATEDATE
CREATED_BYNUMBER LAST_UPDATE_DATEDATE LAST_UPDATE_BYNUMBER REQUEST_IDNUMBER
FUNDVARCHAR2 (30) TREASURY_SYMBOL_ID NUMBER
FYRVARCHAR2 (30)
COHORTVARCHAR2 (30)
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FV.FV_FACTSII_ENDING_BALANCES does not reference any database object
FV.FV_FACTSII_ENDING_BALANCES is referenced by following:
FV
VIEW - FV_FACTSII_ENDING_BALANCES#
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Table: FV_FACTSI_TEMP
Description:
Comments
Columns

SET_OF_BOOKS_ID NUMBER Y Set of books identifier
CCID NUMBER (15) Y Code combination ID
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury Symbol ID
ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
DOCUMENT_SOURCE VARCHAR2 (80) Document Source
5/24/23, 8:26 Oracle
DOCUMENT_NUMBERVARCHAR2 (240) TRANSACTION_DATEDATE
Document CREATION_DATE_TIME
Number Transaction Date DATE ENTRY_USERVARCHAR2 (100)
FED_NON_FEDVARCHAR2 (1) Journal Creation Date Time
TRADING_PARTNERVARCHAR2 (2) User name of the user who created the journal Federal/Non-Federal Attribute
EXCH_NON_EXCHVARCHAR2 (1) Trading Partner
CUST_NON_CUSTVARCHAR2 (1) Exchage/Non-Exchange Attribute Custodial/Non-Custodial Attribute Budget Subfunction Attribute Fund Value/Balancing segment Entered Debit
BUDGET_SUBFUNCTION VARCHAR2 (3) Entered credit
FUND_VALUEVARCHAR2 (30)
DEBITNUMBER
CREDITNUMBER
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FV.FV_FACTSI_TEMP does not reference any database object
FV.FV_FACTSI_TEMP is referenced by following:
FV
VIEW - FV_FACTSI_TEMP#
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Table: FV_FACTS_ATTRIBUTES
Description: Stores the USSGL accounts required for the FACTS II report generation and all corresponding attributes related to them
Primary Key: FV_FACTS_ATTRIBUTES_PK
1. SGL_ATTRIBUTES_ID
Comments
FV_FACTS_ATTRIBUTES is used to store the US SGL accounts required for the FACTS II report generation and all the corresponding attributes related to them.
Indexes

FV_FACTS_ATTRIBUTES_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
FACTS_ACCT_NUMBER
FV_FACTS_ATTRIBUTES_U2 UNIQUE APPS_TS_TX_IDX SGL_ATTRIBUTES_ID
Columns
5/24/23, 8:26 Oracle
SGL_ATTRIBUTES_ID NUMBER (15) Unique system-generated identifier FACTS
FACTS_ACCT_NUMBER VARCHAR2 (30) Y account number
USSGL_ACCT_NUMBER VARCHAR2 (30) USSGL account number
Y
BALANCE_TYPE VARCHAR2 (2) Y Balance type. Valid values are B for Beginning, E for Ending, and S for Both.
PUBLIC_LAW_CODE VARCHAR2 (1) Public law code flag
REIMBURSEABLE_FLAG VARCHAR2 (1) Y Reimbursable flag
AVAILABILITY_TIME VARCHAR2 (25) Y Availability time
BEA_CATEGORY VARCHAR2 (1) Y BEA category flag
APPORTIONMENT_CATEGORY VARCHAR2 (1) Y Apportionment category flag
TRANSACTION_PARTNER VARCHAR2 (25) Y Transaction partner
BORROWING_SOURCE VARCHAR2 (1) Y Borrowing source flag
DEFINITE_INDEFINITE_FLAG VARCHAR2 (1) Y Definite or Indefinite flag
LEGISLATIVE_INDICATOR VARCHAR2 (1) Y Legislative indicator flag
AUTHORITY_TYPE VARCHAR2 (25) Y Authority type
DEFICIENCY_FLAG VARCHAR2 (1) Y Deficiency flag
FUNCTION_FLAG VARCHAR2 (1) Function flag
GOVT_NON_GOVT VARCHAR2 (1) Y Government or nongovernment account indicator
EXCH_NON_EXCH VARCHAR2 (1) Y Exchange or non-exchange
CUST_NON_CUST VARCHAR2 (1) Y Custodial or noncustodial
BUDGET_SUBFUNCTION VARCHAR2 (1) Y Budget subfunction
ADVANCE_FLAG VARCHAR2 (1) Y Advance flag
TRANSFER_FLAG VARCHAR2 (1) Y Transfer flag
PYA_FLAG VARCHAR2 (1) Y Pya Flag
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5/24/23, 8:26 Oracle
FV.FV_FACTS_ATTRIBUTES does not reference any database object
5/24/23, 8:26 Oracle
FV.FV_FACTS_ATTRIBUTES is referenced by following:
FV
VIEW - FV_FACTS_ATTRIBUTES#
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Table: FV_FACTS_AUTHORIZATIONS
Description: Authorization records for the Treasury symbol
Primary Key: FV_FACTS_AUTHORIZATIONS_PK
1. AUTHORIZATION_ID
Comments
FV_FACTS_AUTHORIZATIONS is the base table for the Other Authorizations window. It is one of the detail tables in the Define Appropriation Parameters form. It is used to store the other authorization records for the
Treasury symbol.
Indexes

FV_FACTS_AUTHORIZATIONS_U1 UNIQUE APPS_TS_TX_IDX TREASURY_SYMBOL_ID
RT7_CODE_ID
FV_FACTS_AUTHORIZATIONS_U2 UNIQUE APPS_TS_TX_IDX AUTHORIZATION_ID
Columns

SET_OF_BOOKS_ID NUMBER (15) Y Set of Books identifier AUTHORIZATION_ID
NUMBER (15) Y Unique system-generated identifier
TREASURY_SYMBOL_ID NUMBER (15) Y Foreign key to FV_TREASURY_SYMBOLS
PRECLOSING_UNEXPENDED_AMT NUMBER Y Preclosing undisbursed amount
5/24/23, 8:26 Oracle
RT7_CODE_ID NUMBER (15) Y Foreign key to FV_FACTS_RT7_CODES
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FV.FV_FACTS_AUTHORIZATIONS does not reference any database object
FV.FV_FACTS_AUTHORIZATIONS is referenced by following:
FV
VIEW - FV_FACTS_AUTHORIZATIONS#
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Table: FV_FACTS_BUDGET_ACCOUNTS
Description: Stores the budget account codes and related information
Primary Key: FV_FACTS_BUDGET_ACCOUNTS_PK
1. BUDGET_ACCT_CODE_ID
Comments
FV_FACTS_BUDGET_ACCOUNTS stores the budget account codes and related information.
Indexes

FV_FACTS_BUDGET_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
BUDGET_ACCT_CODE
BUDGET_BUREAU_CODE
AGENCY_IDENTIFIER
FV_FACTS_BUDGET_ACCOUNTS_U2 UNIQUE APPS_TS_TX_IDX BUDGET_ACCT_CODE_ID
Columns
5/24/23, 8:26 Oracle
BUDGET_ACCT_CODE_ID NUMBER (15) Y Budget account code identifier
BUDGET_ACCT_CODE VARCHAR2 (25) Y Budget account code
BUDGET_ACCT_NAME VARCHAR2 (125) Y Budget account name
BEA_CATEGORY VARCHAR2 (25) No longer used
BORROWING_SOURCE VARCHAR2 (25) Borrowing source
BUDGET_STATUS_INDICATOR VARCHAR2 (25) Budget status indicator
BUDGET_FUNCTION VARCHAR2 (25) Classification of budget data
AGENCY_IDENTIFIER VARCHAR2 (3) Agency Identifier
BUDGET_BUREAU_CODE VARCHAR2 (2) Budget Bureau Code
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FV.FV_FACTS_BUDGET_ACCOUNTS does not reference any database object
FV.FV_FACTS_BUDGET_ACCOUNTS is referenced by following:
FV
VIEW - FV_FACTS_BUDGET_ACCOUNTS#
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Table: FV_FACTS_BUD_FED_ACCTS
Description: Holds information about the federal account symbols associated with the budget account codes
5/24/23, 8:26 Oracle
Primary Key: FV_FACTS_BUD_FED_ACCTS_PK
1. BUD_FED_ACCTS_ID
Comments
FV_FACTS_BUD_FED_ACCTS is the base table which holds information about the federal account symbols associated with the budget account codes.
Indexes

FV_FACTS_BUD_FED_ACCTS_U1 UNIQUE APPS_TS_TX_IDX BUDGET_ACCT_CODE_ID
FEDERAL_ACCT_SYMBOL_ID
FV_FACTS_BUD_FED_ACCTS_U2 UNIQUE APPS_TS_TX_IDX FEDERAL_ACCT_SYMBOL_ID
FV_FACTS_BUD_FED_ACCTS_U3 UNIQUE APPS_TS_TX_IDX BUD_FED_ACCTS_ID
Columns

BUD_FED_ACCTS_ID NUMBER (15) Y Unique system-generated identifier
BUDGET_ACCT_CODE_ID NUMBER (15) Y Budget account code identifier. Foreign key to FV_FACTS_BUDGET_ACCOUNTS.
FEDERAL_ACCT_SYMBOL_ID NUMBER (15) Y Federal account symbol identifier. Foreign key to FV_FACTS_FEDERAL_ACCOUNTS.
MAIN_ACCOUNT_CODE VARCHAR2 (4) Picks values from fv_facts_federal_accounts.treasury_acct_code
5/24/23, 8:26 Oracle
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FV.FV_FACTS_BUD_FED_ACCTS does not reference any database object
FV.FV_FACTS_BUD_FED_ACCTS is referenced by following:
FV
VIEW - FV_FACTS_BUD_FED_ACCTS#
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Table: FV_FACTS_EDIT_CHECK_STATUS
Description: FV_FACTS_EDIT_CHECK_STATUS
Comments
FV_FACTS_EDIT_CHECK_STATUS
Columns

TREASURY_SYMBOL_ID NUMBER (15) Y Treasury Symbol identifier
EDIT_CHECK_NUMBER NUMBER Y Edit check number
EDIT_CHECK_STATUS VARCHAR2 (25) Y Edit check status
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FV.FV_FACTS_EDIT_CHECK_STATUS does not reference any database object
FV.FV_FACTS_EDIT_CHECK_STATUS is referenced by following:
FV
VIEW - FV_FACTS_EDIT_CHECK_STATUS#
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Table: FV_FACTS_ENDING_BALANCES
Description: Stores the FACTS-I yearly ending balances
Comments
FV_FACTS_ENDING_BALANCES table stores the FACTS-I yearly ending balances.

This table is populated when the FACTS I interface process is run by year and the all the edit checks pass. This
table finds the begining balances of the next year for the FACTS I ATB
report.
5/24/23, 8:26 Oracle
Indexes

FV_FACTS_ENDING_BALANCES_N1 NONUNIQUE APPS_TS_TX_IDX CCID
Columns

DEPT_ID VARCHAR2 (3) Y Department identifier
BUREAU_ID VARCHAR2 (2) Y Bureau identifier
D_C_INDICATOR VARCHAR2 (1) Y Debit or credit indicator
AMOUNT NUMBER Y Amount for FACTS I Period activity for RC-04
BUSINESS_LINE NUMBER (2) Business line
ELIMINATIONS_DEPT VARCHAR2 (6) Trading Partner
G_NG_INDICATOR VARCHAR2 (1) Federal / Non Federal attribute
FISCAL_YEAR NUMBER (4) Fiscal year
REPORTED_STATUS VARCHAR2 (1) Reported Status values include Exception, Reported with Exception, and Reported
EXCH_NON_EXCH VARCHAR2 (1) Exchange / Non Exchange attribute
CUST_NON_CUST VARCHAR2 (1) Custodial / Non Custodial attribute
BUDGET_SUBFUNCTION VARCHAR2 (3) Budget subfunction attribute
FUND_VALUE VARCHAR2 (30) Fund value; balancing segment CCID
NUMBER (15) Code Combinations identifier
BEGINNING_BALANCE NUMBER Beginning balance
ACCOUNT_TYPE VARCHAR2 (1) Account Type
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FV.FV_FACTS_ENDING_BALANCES does not reference any database object
FV.FV_FACTS_ENDING_BALANCES is referenced by following:
FV
VIEW - FV_FACTS_ENDING_BALANCES#
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Table: FV_FACTS_FEDERAL_ACCOUNTS
Description: Information about the federal account symbol and its associated budget account, if applicable
Primary Key: FV_FACTS_FEDERAL_ACCOUNTS_PK
5/24/23, 8:26 Oracle
1. FEDERAL_ACCT_SYMBOL_ID
Comments
FV_FACTS_FEDERAL_ACCOUNTS is the base table that holds information about the federal account symbol and its associated budget account, if applicable.
Indexes

FV_FACTS_FEDERAL_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
TREASURY_DEPT_CODE
TREASURY_ACCT_CODE
FV_FACTS_FEDERAL_ACCOUNTS_U2 UNIQUE APPS_TS_TX_IDX FEDERAL_ACCT_SYMBOL_ID
Columns

FEDERAL_ACCT_SYMBOL_ID NUMBER (15) Y Unique system-generated identifier
TREASURY_DEPT_CODE VARCHAR2 (3) Y Treasury Department code
TREASURY_ACCT_CODE VARCHAR2 (4) Y Treasury account code
FEDERAL_ACCT_SYMBOL_NAME VARCHAR2 (125) Y Federal account symbol name
FINANCING_ACCOUNT VARCHAR2 (1) Financing Account
START_DATE DATE Y Federal account symbol start date
END_DATE DATE Federal account symbol end date
5/24/23, 8:26 Oracle
COHORT_SEGMENT_NAME VARCHAR2 (30) Cohort Segment Name
FACTS1_ROLLUP VARCHAR2 (4) Parent rollup Treasury Account Code
NON_FED_EXC_FLAG VARCHAR2 (1) To indicate if a TAFS transaction's transaction partner can have Non Federal Exception domain value
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FV.FV_FACTS_FEDERAL_ACCOUNTS does not reference any database object
FV.FV_FACTS_FEDERAL_ACCOUNTS is referenced by following:
FV
VIEW - FV_FACTS_FEDERAL_ACCOUNTS#
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Table: FV_FACTS_FOOTNOTE_HDR
Description: Stores the footnote comments as part of the FACTS II Submission Process
Comments
FV_FACTS_FOOTNOTE_HDR stores the footnote comments as part of the FACTS II Submission Process.
Columns

FOOTNOTE_HEADER_ID NUMBER (15) Footnote header identifier
TREASURY_SYMBOL_ID NUMBER (15) Treasury Symbol identifier
SGL_ACCT_NUMBER VARCHAR2 (25) Account number
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FV.FV_FACTS_FOOTNOTE_HDR does not reference any database object
FV.FV_FACTS_FOOTNOTE_HDR is referenced by following:
FV
VIEW - FV_FACTS_FOOTNOTE_HDR#
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Table: FV_FACTS_FOOTNOTE_LINES
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Description: Stores the footnote sequence and text for a treasury symbol
Comments
FV_FACTS_FOOTNOTE_LINES stores the footnote sequence and text for a treasury symbol.
Columns

FOOTNOTE_HEADER_ID NUMBER (15) Footnote header identifier
FOOTNOTE_LINE_ID NUMBER (15) Footnote line identifier
FOOTNOTE_SEQ_NUMBER NUMBER (15) Footnote sequential number
FOOTNOTE_TEXT VARCHAR2 (255) Footnote text
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FV.FV_FACTS_FOOTNOTE_LINES does not reference any database object
FV.FV_FACTS_FOOTNOTE_LINES is referenced by following:
FV
VIEW - FV_FACTS_FOOTNOTE_LINES#
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Table: FV_FACTS_PERIOD_BALANCES
Description: This table is used by FACTS I Interface process to store Period Ending Balances.
Comments
Indexes

FV_FACTS_PERIOD_BALANCES_N1 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PERIOD_NAME
FISCAL_YEAR
CCID
Columns
5/24/23, 8:26 Oracle
FUND_GROUP NUMBER (4) Y
ACCOUNT_NUMBER VARCHAR2 (30) Y
DEPT_ID VARCHAR2 (2) Y
BUREAU_ID VARCHAR2 (2) Y
D_C_INDICATOR VARCHAR2 (1) Y
AMOUNT NUMBER
Y
BUSINESS_LINE NUMBER (2)
ELIMINATIONS_DEPT VARCHAR2 (6)
G_NG_INDICATOR VARCHAR2 (1)
SET_OF_BOOKS_ID NUMBER
Y
RECORD_CATEGORY VARCHAR2 (25)
FISCAL_YEAR NUMBER (4)
REPORTED_STATUS VARCHAR2 (1)
USSGL_ACCOUNT VARCHAR2 (4)
EXCH_NON_EXCH VARCHAR2 (1)
CUST_NON_CUST VARCHAR2 (1)
BUDGET_SUBFUNCTION VARCHAR2 (3)
FUND_VALUE VARCHAR2 (30)
CCID NUMBER (15)
BEGINNING_BALANCE NUMBER
ACCOUNT_TYPE VARCHAR2 (1)
RECIPIENT_NAME VARCHAR2 (240)
PERIOD_NAME VARCHAR2 (15)
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FV.FV_FACTS_PERIOD_BALANCES does not reference any database object
FV.FV_FACTS_PERIOD_BALANCES is referenced by following:
FV
VIEW - FV_FACTS_PERIOD_BALANCES#
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Table: FV_FACTS_PRC_DTL
Description: Table used for Reporting Code Mapping
Primary Key: FV_FACTS_PRC_DTL_PK
1. PRC_DETAIL_ID
Comments
5/24/23, 8:26 Oracle
Table used for Reporting Code Mapping
5/24/23, 8:26 Oracle
Indexes

FV_FACTS_PRC_DTL_U1 UNIQUE APPS_TS_TX_IDX PRC_DETAIL_ID
FV_FACTS_PRC_DTL_U2 UNIQUE APPS_TS_TX_IDX PRC_HEADER_ID
SET_OF_BOOKS_ID
PROGRAM_VALUE
Columns

PRC_HEADER_ID NUMBER Y PRC Header identifier
PRC_DETAIL_ID NUMBER Y PRC Detail identifier
PROGRAM_VALUE VARCHAR2 (150) Y Program value
FLEX_VALUE_ID NUMBER Flex value identifier
REPORTING_DESC VARCHAR2 (25) Y Reporting code description
REPORTING_CODE#1 VARCHAR2 (4)
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FV.FV_FACTS_PRC_DTL does not reference any database object
FV.FV_FACTS_PRC_DTL is referenced by following:
FV
VIEW - FV_FACTS_PRC_DTL#
5/24/23, 8:26 Oracle
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Table: FV_FACTS_PRC_HDR
Description: Table used for FACTS Reporting Code Mapping
Primary Key: FV_FACTS_PRC_HDR_PK
1. PRC_HEADER_ID
Comments
Table used for FACTS Reporting Code Mapping
Indexes

FV_FACTS_PRC_HDR_U1 UNIQUE APPS_TS_TX_IDX PRC_HEADER_ID
FV_FACTS_PRC_HDR_U2 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
TREASURY_SYMBOL_ID
FUND_VALUE
Columns

PRC_HEADER_ID NUMBER Y PRC Header identifier
TREASURY_SYMBOL_ID NUMBER Y Treasury symbol identifier
PROGRAM_SEGMENT VARCHAR2 (30) Y Program segment
FLEX_VALUE_SET_ID NUMBER Flex value set identifier
PRC_MAPPING_FLAG VARCHAR2 (1) Y PRC Mapping flag
5/24/23, 8:26 Oracle
VARCHAR2
ATTRIBUTE15
(150) Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment
VARCHAR2 (150) Descriptive flexfield structure definition column.
VARCHAR2 (150) Standard Who column - date when a user last updated this row.
Standard whoLAST_UPDATED_BYNUMBER
ATTRIBUTE_CATEGORY VARCHAR2 (30) LAST_UPDATE_DATEDATE column - user who last updated this row (foreign key to FND_USER.USER_ID). Standard who column - date when this row was created.
CREATION_DATEDATE
Standard who column - user who created
CREATED_BYNUMBER LAST_UPDATE_LOGIN NUMBER TREASURY_SYMBOLVARCHAR2 (35) this row (foreign key to FND_USER.USER_ID).
FUND_VALUE_DVARCHAR2 (30) Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). Treasury symbol
CODE_TYPEVARCHAR2 (1) Balancing segment value description Code Type
CODE_TYPE_DVARCHAR2 (40) Contains the description of lookup FV_REPORTING in Define Reporting Codes form. Added this column to support querying on Code Type field
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FV.FV_FACTS_PRC_HDR does not reference any database object
FV.FV_FACTS_PRC_HDR is referenced by following:
FV
VIEW - FV_FACTS_PRC_HDR#
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Table: FV_FACTS_REPORT_T2
Description: Temporary work table populated with summary data used in FACTS report generation
Comments
FV_FACTS_REPORT_T2 is a temporary work table populated with summary data used in FACTS report generation.
Indexes

FV_FACTS_REPORT_T2_N1 NONUNIQUE APPS_TS_INTERFACE CCID
FV_FACTS_REPORT_T2_N2 NONUNIQUE APPS_TS_INTERFACE SET_OF_BOOKS_ID
FISCAL_YEAR
REPORTED_STATUS
FUND_GROUP
DEPT_ID BUREAU_ID
D_C_INDICATOR
Columns
5/24/23, 8:26 Oracle
DEPT_ID VARCHAR2 (3) Y Department identifier
BUREAU_ID VARCHAR2 (2) Y Bureau identifier
D_C_INDICATOR VARCHAR2 (1) Y Debit or Credit indicator
AMOUNT NUMBER Y Net amount for General Ledger account
BUSINESS_LINE NUMBER (2) Business line type including program, substantial commercial activity, bureau, agency, corporation, department, or group of unrelated small
entities
G_NG_INDICATOR VARCHAR2 (1) Government or Nongovernment indicator
FISCAL_YEAR NUMBER (4) Fiscal year
REPORTED_STATUS VARCHAR2 (1) Reported status
EXCH_NON_EXCH VARCHAR2 (1) Exchange or nonexchange
CUST_NON_CUST VARCHAR2 (1) Custodial or noncustodial
BUDGET_SUBFUNCTION VARCHAR2 (3) Budget subfunction
FUND_VALUE VARCHAR2 (30) Fund value
CCID NUMBER (15) Not currently used
BEGINNING_BALANCE NUMBER Not currently used
ACCOUNT_TYPE VARCHAR2 (1) Not currently used
RECIPIENT_NAME VARCHAR2 (360) Not currently used
5/24/23, 8:26 Oracle
DR_AMOUNT NUMBER DR amount used in FACTS I Trial Balance
CR_AMOUNT NUMBER CR amount used in FACTS I Trial Balance
JE_SOURCE VARCHAR2 (25) Journal source
JE_CATEGORY VARCHAR2 (25) Journal Category
GOVT_NON_GOVT VARCHAR2 (1) Government Non Government Indicator
FACTS_ATTRIBUTE VARCHAR2 (150) Facts Attribute
REFERENCE_1 VARCHAR2 (240) Reference_1 from Journal Line
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FV.FV_FACTS_REPORT_T2 does not reference any database object
FV.FV_FACTS_REPORT_T2 is referenced by following:
FV
VIEW - FV_FACTS_REPORT_T2#
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Table: FV_FACTS_RT7_ACCOUNTS
Description: Holds values for the US SGL accounts
Primary Key: FV_FACTS_RT7_ACCOUNTS_PK
1. RT7_ACCOUNT_ID
Comments
FV_FACTS_RT7_ACCOUNTS is a detail table that holds values for the US SGL accounts. Its relation with the base table FV_FACTS_RT7_CODES is the code identifier.
Indexes

FV_FACTS_RT7_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX RT7_CODE_ID
RT7_USSGL_ACCOUNT
5/24/23, 8:26 Oracle
FV_FACTS_RT7_ACCOUNTS_U2 UNIQUE APPS_TS_TX_IDX RT7_ACCOUNT_ID
Columns

RT7_ACCOUNT_ID NUMBER (15) Y Authorization code
RT7_CODE_ID NUMBER (15) Y Unique system-generated identifier
RT7_BE_FLAG VARCHAR2 (1) Y Beginning or ending balance flag
RT7_USSGL_ACCOUNT VARCHAR2 (30) Y US SGL account number
RT7_TRANSACTION_PARTNER VARCHAR2 (1) Transaction partner
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FV.FV_FACTS_RT7_ACCOUNTS does not reference any database object
FV.FV_FACTS_RT7_ACCOUNTS is referenced by following:
FV
VIEW - FV_FACTS_RT7_ACCOUNTS#
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Table: FV_FACTS_RT7_CODES
Description: Authorization codes data
5/24/23, 8:26 Oracle
Primary Key: FV_FACTS_RT7_CODES_PK
1. RT7_CODE_ID
Comments
FV_FACTS_RT7_CODES is a base table used to store information about authorization codes. It has a relationship with FV_FACTS_RT7_ACCOUNTS by code identifier.
Indexes

FV_FACTS_RT7_CODES_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
RT7_CODE
FV_FACTS_RT7_CODES_U2 UNIQUE APPS_TS_TX_IDX RT7_CODE_ID
Columns

RT7_CODE_ID NUMBER (15) Y Unique system-generated identifier
RT7_CODE VARCHAR2 (3) Authorization code
RT7_BORROWING_SOURCE VARCHAR2 (1) Borrowing source
RT7_AUTHORITY_TYPE VARCHAR2 (1) Y Authority type
RT7_CODE_DESCRIPTION VARCHAR2 (80) Transaction type description
5/24/23, 8:26 Oracle
FACTSII_EDIT_CODE VARCHAR2 (20) Factsii Edit Code
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FV.FV_FACTS_RT7_CODES does not reference any database object
FV.FV_FACTS_RT7_CODES is referenced by following:
FV
VIEW - FV_FACTS_RT7_CODES#
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Table: FV_FACTS_RUN
Description: Counter information for FACTS file submission
Comments
FV_FACTS_RUN stores the counter information for FACTS file submission. It also stores the MAF Sequence Number for the FACTS Bulk file.
Columns

TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol for which process is run
FACTS_RUN_QUARTER NUMBER (1) Y Quarter for which FACTS process is run
FACTS_RUN_YEAR NUMBER (4) Y Year for which FACTS process is run.
MAF_SEQ_NUM NUMBER (15) Y MAF sequence number
LAST_RUN_DATE DATE Last date FACTS process was run
TREASURY_SYMBOL_ID NUMBER (15) Y Treasury symbol identifier
FACTS_RUN_PERIOD NUMBER (15) Oracle Internal use only - reserved for future use
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FV.FV_FACTS_RUN does not reference any database object
FV.FV_FACTS_RUN is referenced by following:
FV
VIEW - FV_FACTS_RUN#
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Table: FV_FACTS_SUBMISSION
Description: Stores FACTS submission information
5/24/23, 8:26 Oracle
Comments
FV_FACTS_SUBMISSION stores FACTS II submission information and is the base table for the FACTS II Submission form. It is also the base table for the detail region of the Appropriation Parameter form.
Columns

TREASURY_SYMBOL_ID NUMBER (15) Treasury symbol identifier
RUN_MODE VARCHAR2 (1) Run mode in which FACTS process is submitted
SET_OF_BOOKS_ID NUMBER (15) Set of Books identifier
PREPARER_ID VARCHAR2 (8) Preparer identifier
CERTIFIED_ID VARCHAR2 (8) Certified identifier
REP_FYR VARCHAR2 (4) Report fiscal year
REP_QTR VARCHAR2 (1) Report quarter
FIRST_NAME VARCHAR2 (20) Preparer first name
LAST_NAME VARCHAR2 (30) Preparer last name
PHONE_NO VARCHAR2 (10) Preparer phone number
PHONE_EXT VARCHAR2 (5) Preparer extension
AGENCY_NAME_1 VARCHAR2 (40) Agency name line 1
AGENCY_NAME_2 VARCHAR2 (40) Agency name line 1
ADDRESS_1 VARCHAR2 (40) Address line 1
ADDRESS_2 VARCHAR2 (40) Address line 2
STATE VARCHAR2 (2) State
ZIP VARCHAR2 (10) Zip code
SUPERVISOR_NAME VARCHAR2 (40) Supervisor name
SUPERVISOR_PHONE VARCHAR2 (10) Supervisor phone number
SUPERVISOR_EXT VARCHAR2 (5) Supervisor extension
EMAIL_ADDRESS VARCHAR2 (50) Preparer e-mail address
FAX_NUM VARCHAR2 (10) Preparer fax number
MOTHERS_M_NAME VARCHAR2 (25) Preparer mother's maiden name
SUBMITTED_ID NUMBER (15) Submitted identifier
SUBMITTED_BY VARCHAR2 (25) Submitted by
SUBMITTED_STATUS VARCHAR2 (25) Submitted status
FACTS2_STATUS VARCHAR2 (25) FACTS II status
SUBMIT_FLAG VARCHAR2 (1) Submit flag
PURGE_FLAG VARCHAR2 (1) Purge flag
BULK_FLAG VARCHAR2 (1) Bulk flag
BULK_FILE_SUB_ID NUMBER (15) Bulk file submission identifier
CURRENCY_CODE VARCHAR2 (15) currency code of GL_BALANCES
FOOT_NOTE_FLAG VARCHAR2 (1) Footnote flag
5/24/23, 8:26 Oracle
CONTACT_ID ATTRIBUTE1NUMBER(15)
Contact identifier
ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIB
VARCHAR2 (150) Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flex
VARCHAR2 (150) Descriptive flexfield structure definition column. Not currently used
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
ATTRIBUTE_CATEGORY VARCHAR2 (30)

REP_PERIOD_NUMNUMBER(15)
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FV.FV_FACTS_SUBMISSION does not reference any database object
FV.FV_FACTS_SUBMISSION is referenced by following:
FV
VIEW - FV_FACTS_SUBMISSION#
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Table: FV_FACTS_TEMP
Description: FACTS II bulk file transactions data
Comments
FV_FACTS_TEMP is the temporary table that stores the FACTS bulk file transactions.
Columns

SGL_ACCT_NUMBER VARCHAR2 (50) US SGL account number
COHORT VARCHAR2 (2) Cohort year
BEGIN_END VARCHAR2 (1) Balance type INDEF_DEF_FLAG
VARCHAR2 (1) Indefinite or Definite flag
APPOR_CAT_B_DTL VARCHAR2 (3) Apportionment category B detail
5/24/23, 8:26 Oracle
APPOR_CAT_B_TXT VARCHAR2 (25) Apportionment category B text
PUBLIC_LAW VARCHAR2 (7) Public law code
APPOR_CAT_CODE VARCHAR2 (1) Apportionment category code
AUTHORITY_TYPE VARCHAR2 (1) Authority type
TRANSACTION_PARTNER VARCHAR2 (1) Transaction partner
REIMBURSEABLE_FLAG VARCHAR2 (1) Reimbursable flag
BEA_CATEGORY VARCHAR2 (5) Budget Enforcement Act category
DEF_LIQUID_FLAG VARCHAR2 (1) For future use
DEFICIENCY_FLAG VARCHAR2 (1) Not currently used
AVAILABILITY_FLAG VARCHAR2 (1) Availability flag
LEGISLATION_FLAG VARCHAR2 (1) Legislation flag
AMOUNT NUMBER Balance amount
DEBIT_CREDIT VARCHAR2 (1) Debit or Credit indicator
FCT_INT_RECORD_CATEGORY VARCHAR2 (25) FACTS record category
FCT_INT_RECORD_TYPE VARCHAR2 (20) FACTS record type
FACTS_REPORT_INFO VARCHAR2 (416) Concatenated record for FACTS bulk file
TBAL_FUND_VALUE VARCHAR2 (25) Fund value for Trial Balance Report
TBAL_ACCT_NUM VARCHAR2 (25) Account number for Trial Balance Report
DOCUMENT_NUMBER VARCHAR2 (240) Document number
DOCUMENT_DATE DATE Document date
TBAL_INDICATOR VARCHAR2 (1) Indicates which process was run, either the Trial Balance or FACTS II
ADVANCE_FLAG VARCHAR2 (1) Advance flag
TRANSFER_DEPT_ID VARCHAR2 (3) Transfer department identifier
TRANSFER_MAIN_ACCT VARCHAR2 (4) Transfer main account
YEAR_BUDGET_AUTH VARCHAR2 (3) Year Budget Authority
BUDGET_FUNCTION VARCHAR2 (3) Budget function
EDIT_CHECK_NUMBER NUMBER Edit check number
AMOUNT1 NUMBER Amount1
AMOUNT2 NUMBER Amount2
PERIOD_ACTIVITY NUMBER Oracle Internal use only - reserved for future use
CODE_COMBINATION_ID NUMBER (15) Not currently used PARENT_SGL_ACCT_NUMBER
VARCHAR2 (25) Not currently used
DOCUMENT_SOURCE VARCHAR2 (25) Not currently used
DOCUMENT_CREATED_BY NUMBER (15) Not currently used
DOCUMENT_CREATION_DATE DATE Not currently used
PAGEBREAK VARCHAR2 (30) Not currently used
5/24/23, 8:26 Oracle
PROGRAM_RPT_CAT_TXT VARCHAR2 (25) Program Reporting Category Text
PROGRAM_RPT_CAT_NUM VARCHAR2 (3) Program Reporting Category Number
PYA_FLAG VARCHAR2 (1) PYA Flag
CLOSING_GRP VARCHAR2 (2) Closing Grp
SGL_BEG_BAL_ACCT_NUM VARCHAR2 (50) Sgl Beg Bal Acct Num
NON_FED_EXC_FLAG VARCHAR2 (12) Non Federal Exception Limitation Allowed Flag
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FV.FV_FACTS_TEMP does not reference any database object
FV.FV_FACTS_TEMP is referenced by following:
FV
VIEW - FV_FACTS_TEMP#
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Table: FV_FACTS_TRX_TEMP
Description: Temporary table that stores the FACTS transactions
Comments
FV_FACTS_TRX_TEMP is a temporary table that stores the FACTS transactions.
Columns
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SET_OF_BOOKS_ID NUMBER (15) Y Set of Books Identifier
ACCOUNT_NUMBER VARCHAR2 (30) Y US SGL account number
COHORT VARCHAR2 (2) cohort year
BEGIN_END VARCHAR2 (1) Balance type INDEF_DEF_FLAG
VARCHAR2 (1) Indicated indefinite or definite
APPOR_CAT_B_DTL VARCHAR2 (3) Apportionment category B detail
APPOR_CAT_B_TXT VARCHAR2 (25) Apportionment category B text
APPOR_CAT_CODE VARCHAR2 (1) Apportionment category code
AUTHORITY_TYPE VARCHAR2 (1) Authority type
TRANSACTION_PARTNER VARCHAR2 (1) Transaction partner
REIMBURSEABLE_FLAG VARCHAR2 (1) Reimburseable flag
DEF_LIQUID_FLAG VARCHAR2 (1) Future use
DEFICIENCY_FLAG VARCHAR2 (1) Deficiency flag
DEBIT NUMBER Debit amount
CREDIT NUMBER Credit amount
FUND_VALUE VARCHAR2 (25) Y Fund value for Transaction Register Report
DOCUMENT_NUMBER VARCHAR2 (240) Document number
DOCUMENT_DATE DATE Document date
DOCUMENT_SOURCE VARCHAR2 (80) Document source
TRANSACTION_DATE DATE Transaction date
CREATION_DATE_TIME DATE Document creation date and time
TRANSFER_DEPT_ID VARCHAR2 (3) Transfer department identifier
BUDGET_FUNCTION VARCHAR2 (3) Budget function
PERIOD_ACTIVITY NUMBER Period activity
CODE_COMBINATION_ID NUMBER (15) Code combination identifier
ENTRY_USER VARCHAR2 (100) Document entered by
FED_NON_FED VARCHAR2 (1) Indicates Federal or Non-Federal
TRADING_PARTNER VARCHAR2 (6) Trading Partner
EXCH_NON_EXCH VARCHAR2 (1) Indicates Exchange or Non-Exchange
CUST_NON_CUST VARCHAR2 (1) Indicates Customer or Non-customer
BUDGET_SUBFUNCTION VARCHAR2 (3) Budget subfunction value
JOURNAL_CREATION_DATE DATE Journal Line Creation Date
JOURNAL_MODIFIED_DATE DATE Journal Line Modified Date
PERIOD_NAME VARCHAR2 (15) Journal Line Period Name
PROGRAM_RPT_CAT_NUM VARCHAR2 (3) Program Reporting Category Number
PROGRAM_RPT_CAT_TXT VARCHAR2 (25) Program Reporting Category Text
GL_DATE DATE GL Date
GL_POSTED_DATE DATE General ledger Posted Date
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DOCUMENT_CATEGORYVARCHAR2 (80) Document Category Reversal Flag
REVERSAL_FLAGVARCHAR2 (1) SLA_HDR_EVENT_IDNUMBER
Subledger
SLA_HDR_CREATION_DATE
Header Event Identifier Subledger
DATE SLA_ENTITY_IDNUMBER
Header Creation Date Subledger Entity identifier
PYA_FLAGVARCHAR2 (1) Pya Flag
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FV.FV_FACTS_TRX_TEMP does not reference any database object
FV.FV_FACTS_TRX_TEMP is referenced by following:
FV
VIEW - FV_FACTS_TRX_TEMP#
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Table: FV_FACTS_USSGL_ACCOUNTS
Description: USSGL accounts data
Comments
FV_FACTS_USSGL_ACCOUNTS is a base table used to capture information regarding the USSGL accounts.
Indexes

FV_FACTS_USSGL_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX USSGL_ACCOUNT
Columns

USSGL_ACCOUNT DESCRIPTION VARCHAR2 (30) Y USSGL account, format 9999 Description
NATURAL_BALANCE VARCHAR2 (240) for USSGL account Natural account
TOTAL_RESOURCE_BE_FLAG VARCHAR2 (1) Y balance type
TOTAL_RESOURCE_DC_FLAG VARCHAR2 (1) Total resources beginning or ending flag Total
RESOURCE_STATUS_BE_FLAG VARCHAR2 (1) Y resources debit or credit flag Resource status
RESOURCE_STATUS_DC_FLAG VARCHAR2 (1) flag
YE_RESOURCE_EQUITY_FLAG VARCHAR2 (1) Resources debit or credit status flag Year
YE_RESOURCE_EQUITY_BE_FLAG VARCHAR2 (1) ending resource or equity flag
USSGL_ENABLED_FLAG VARCHAR2 (1) Year ending resources beginning or ending flag Account
CREATION_DATE VARCHAR2 (1) enabled flag
CREATED_BY DATE Standard who column - date when this row was created.
NUMBER (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
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Y
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EXPENDED_UNEXPENDED VARCHAR2 (1) Expended or unexpended identification flag. Valid values are E for Expended and U for Unexpended.
PAID_UNPAID VARCHAR2 (1) Paid or unpaid identification flag. Valid values are P for Paid and U for Unpaid.
EDCK12_BALANCE_TYPE VARCHAR2 (1) Edit Check 12 balance type
OBLIGATIONS_INCURRED_FLAG VARCHAR2 (1) Obligations Incurred Flag
SPNDNG_FROM_COLL_AND_PYA_FLAG VARCHAR2 (1) Spending from Coll and PYA Flag
OBLIGATIONS_AS_OF_10_1_FLAG VARCHAR2 (1) Obligations as of 10/1 Flag
OBLIGATIONS_TRANSFERRED_FLAG VARCHAR2 (1) Obligations Transferred Flag
OBLIGATIONS_PERIOD_END_FLAG VARCHAR2 (1) Obligations Period End Flag
RECLASSIFICATION_SUM_ACC_FLAG VARCHAR2 (1) Reclassification Sum Acc Flag
RECLASSIFICATION_CTRL_FLAG VARCHAR2 (1) Reclassification Ctrl Flag
SF133_1700_1800 VARCHAR2 (1) Indicates if the account will be considered for calculation in Line 1700 and Line 1800 of Edit Check 18 in FACTS II Edit Check Report
SF133_2004_2104 VARCHAR2 (1) Indicates if the account will be considered for calculation in Line 2004 and Line 2104 of Edit Check 18 in FACTS II Edit Check Report
BEG_END VARCHAR2 (2) Indicates whether the account will be considered in Edit Check 18 based on whether value present is "Ending" or "Ending - Beginning ".
UNEXP_EXP VARCHAR2 (2) Indicates whether the account will be considered in Edit Check 18 based on whether value present is "Unexpired" or "Unexpired/ Expired
".
REPORTING_TYPE#1 VARCHAR2 (1)
YE_ANTICIPATED_FLAG#1 VARCHAR2 (1)
FUND_BALANCE_ACCOUNT_FLAG#1 VARCHAR2 (1)
YE_GENERAL_FLAG#1 VARCHAR2 (1)
YE_NEG_RECEIVABLES_FLAG#1 VARCHAR2 (1)
YE_NEG_PAYABLES_FLAG#1 VARCHAR2 (1)
DISBURSEMENTS_FLAG#1 VARCHAR2 (1)
COLLECTIONS_FLAG#1 VARCHAR2 (1)
ANTICIPATED_UNANTICIPATED#1 VARCHAR2 (1)
CANCELLED_FLAG#1 VARCHAR2 (1)
CASH_POSITION_FLAG#1 VARCHAR2 (1)
5/24/23, 8:26 Oracle
[top of page]
FV.FV_FACTS_USSGL_ACCOUNTS does not reference any database object
FV.FV_FACTS_USSGL_ACCOUNTS is referenced by following:
FV
VIEW - FV_FACTS_USSGL_ACCOUNTS#
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Table: FV_FINANCE_CHARGE_CONTROLS_ALL
Description: Contains finance charge information
Primary Key: FV_FINANCE_CHARGE_CONTROLS_PK
1. CHARGE_ID

FV_FINANCE_CHARGE_CONTROLS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_FINANCE_CHARGE_CONTROLS_ALL.TRX_TYPE_ID RA_CUST_TRX_TYPES_ALL

FV_FINANCE_CHARGE_HISTORY.CHARGE_ID FV_FINANCE_CHARGE_CONTROLS_ALL
FV_FINANCE_CHRG_CUST_CLASSES.CHARGE_ID FV_FINANCE_CHARGE_CONTROLS_ALL
Comments
FV_FINANCE_CHARGE_CONTROLS_ALL contains finance charge information.
Indexes

FV_FINANCE_CHARGE_CONTROLS_U1 UNIQUE APPS_TS_TX_IDX CHARGE_ID
Columns
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CHARGE_ID NUMBER (15) Y Charge identifier
CHARGE_TYPE VARCHAR2 (20) Y Finance charge name
LAST_UPDATE_DATE DATE Y Standard who column - date when a user last updated this row.
ENABLED_FLAG VARCHAR2 (1) Y or N flag
GRACE_PERIOD NUMBER (3) Number of extra days to allow before receivable is considered late
FIRST_ACCRUAL NUMBER (5) Number of days beyond due date to first apply finance charge
ACCRUAL_INTERVAL NUMBER (3) Interval in days for applying additional finance charge
PRIORITY NUMBER (3) Order in which to apply cash to finance charge debit memos
TRX_TYPE_ID NUMBER (15) Transaction type
INVOICE_SUFFIX VARCHAR2 (3) String to be appended to invoice number for finance charge debit memos
BATCH_SOURCE_ID NUMBER (15) Batch source identifier
USSGL_TRANSACTION_CODE VARCHAR2 (30) Not currently Used
RECEIVABLES_TRX_ID NUMBER (15) Receivables Transaction identifier
CATEGORY VARCHAR2 (20) Decides whether charges will be based on first installment only
ACCRUE_AT_INVOICE VARCHAR2 (1) Select accrue charges for each installment,each month on an installment invoice or once at invoice level.
PRORATE_CHARGE VARCHAR2 (1) Prorate Charge
BASE_DATE_TYPE VARCHAR2 (10) Base Date Type
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FV.FV_FINANCE_CHARGE_CONTROLS_ALL does not reference any database object
FV.FV_FINANCE_CHARGE_CONTROLS_ALL is referenced by following:
FV
VIEW - FV_FINANCE_CHARGE_CONTROLS_AL#
5/24/23, 8:26 Oracle
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Table: FV_FINANCE_CHARGE_GRP_DTLS_ALL
Description:
Comments
Contains finance charge group information
Indexes

FV_FINANCE_CHARGE_GRP_DTLS_U1 UNIQUE APPS_TS_TX_IDX FINANCE_CHARGE_GROUP_DTL_ID
Columns

FINANCE_CHARGE_GROUP_DTL_ID NUMBER (15) Y Finance Charge Group Detail ID
ASSESSED_CHARGE_ID NUMBER (15) Assessed Charge ID
START_DATE DATE Start Date
END_DATE DATE End Date
ORG_ID NUMBER (15) Organization ID
LEDGER_ID NUMBER (15) Ledger ID
LAST_UPDATE_DATE DATE Standard who column - date when a user last updated this row.
5/24/23, 8:26 Oracle
[top of page]
FV.FV_FINANCE_CHARGE_GRP_DTLS_ALL does not reference any database object
FV.FV_FINANCE_CHARGE_GRP_DTLS_ALL is referenced by following:
FV
VIEW - FV_FINANCE_CHARGE_GRP_DTLS_AL#
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Table: FV_FINANCE_CHARGE_GRP_HDRS_ALL
Description:
Comments
Contains finance charge group information
Indexes

FV_FINANCE_CHARGE_GRP_HDRS_U2 UNIQUE APPS_TS_TX_IDX ORG_ID
FINANCE_CHARGE_GROUP
FV_FINANCE_CHARGE_GRP_HDRS_U1 NONUNIQUE APPS_TS_TX_IDX FINANCE_CHARGE_GROUP_HDR_ID
Columns

FINANCE_CHARGE_GROUP VARCHAR2 (25) Y Finance Charge Group
ORG_ID NUMBER (15) Y Oragnization Identifier
LEDGER_ID NUMBER (15) Ledger ID
ATTRIBUTE_CATEGORY VARCHAR2 (30) Descriptive flexfield structure definition column
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LAST_UPDATE_DATE DATE Standard who column - date when a user last updated this row.
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FV.FV_FINANCE_CHARGE_GRP_HDRS_ALL does not reference any database object
FV.FV_FINANCE_CHARGE_GRP_HDRS_ALL is referenced by following:
FV
VIEW - FV_FINANCE_CHARGE_GRP_HDRS_AL#
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Table: FV_FINANCE_CHARGE_HISTORY
Description: Contains finance charge rate or flat fee information for each related finance charge
Primary Key: FV_FINANCE_CHARGE_HISTORY_PK
1. CHARGE_HISTORY_ID

FV_FINANCE_CHARGE_HISTORY.CHARGE_ID FV_FINANCE_CHARGE_CONTROLS_ALL
FV_FINANCE_CHARGE_HISTORY.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments
FV_FINANCE_CHARGE_HISTORY contains finance charge rate or flat fee information for each related finance charge.
Indexes
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FV_FINANCE_CHARGE_HISTORY_U1 UNIQUE APPS_TS_TX_IDX CHARGE_HISTORY_ID
FV_FINANCE_CHARGE_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX CHARGE_ID
Columns

CHARGE_HISTORY_ID NUMBER (15) Y Charge history identifier
START_DATE DATE Y Effective rate start date
ACCRUAL_TYPE VARCHAR2 (10) Y Accrual type
LAST_UPDATE_LOGIN NUMBER (15) Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). RATE
NUMBER (9) Percentage rate
AMOUNT NUMBER (12) Flat fee
FREQUENCY VARCHAR2 (15) Compound frequency. Not currently used.
END_DATE DATE Effective rate end date ATTRIBUTE_CATEGORY
VARCHAR2 (30) Descriptive flexfield structure definition column. ATTRIBUTE1 VARCHAR2
(150) Descriptive flexfield segment
RATE_BASE VARCHAR2 (10) Rate Base
RATE_TYPE VARCHAR2 (20) Rate Type
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FV.FV_FINANCE_CHARGE_HISTORY does not reference any database object
FV.FV_FINANCE_CHARGE_HISTORY is referenced by following:
FV
VIEW - FV_FINANCE_CHARGE_HISTORY#
5/24/23, 8:26 Oracle
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Table: FV_FINANCE_CHRG_CUST_CLASSES
Description: Contains finance charge customer types
Primary Key: FV_FINANCE_CHRG_CUST_CLASS_PK
1. CHARGE_CUST_ID

FV_FINANCE_CHRG_CUST_CLASSES.CHARGE_ID FV_FINANCE_CHARGE_CONTROLS_ALL
FV_FINANCE_CHRG_CUST_CLASSES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments
FV_FINANCE_CHRG_CUST_CLASSES contains finance charge customer types.
Indexes

FV_FIN_CHRG_CUST_CLASSES_U1 UNIQUE APPS_TS_TX_IDX CHARGE_ID
CUSTOMER_CLASS
FINANCE_CHARGE_GROUP_HDR_ID
Columns

CHARGE_CUST_ID NUMBER (15) Y Finance charge customer identifier Charge
CHARGE_ID NUMBER (15) identifier
CUSTOMER_CLASS VARCHAR2 (25) Y Customer class
LAST_UPDATE_DATE Y Standard who column - date when a user last updated this row.
LAST_UPDATED_BY (15) DATE Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE NUMBER Standard who column - date when this row was created.
START_DATE Y Effective start date
END_DATE (15) DATE Effective end date Y
ENABLED_FLAG DAT Y or N flag
LAST_UPDATE_LOGIN E Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
ATTRIBUTE_CATEGORY DAT Y Descriptive flexfield structure definition column.
E
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VARCHAR2 (1)
NUMBER (15)
VARCHAR2 (30)
5/24/23, 8:26 Oracle
[top of page]
FV.FV_FINANCE_CHRG_CUST_CLASSES does not reference any database object
FV.FV_FINANCE_CHRG_CUST_CLASSES is referenced by following:
FV
VIEW - FV_FINANCE_CHRG_CUST_CLASSES#
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Table: FV_FINCHRG_DEBITMEMO_TEMP
Description: Stores the records that are processed in the Accrue Finance Charge process
Comments
The FV_FINCHRG_DEBITMEMO_TEMP stores the records that are processed in the Accrue Finance Charge process. The table contains the debit memos, created or adjusted.This is a tempary table for the Accrue
Finance Charge Detail Report.
Columns

TRX_NUMBER VARCHAR2 (20) Transaction number
CHARGE_TYPE VARCHAR2 (30) Charge type
AMOUNT NUMBER (15) Amount
LINE_NUMBER NUMBER (15) Line number
CREATE_ADJUST_FLAG VARCHAR2 (1) Indicates C or A for creation or adjustment of debit memo
5/24/23, 8:26 Oracle
[top of page]
FV.FV_FINCHRG_DEBITMEMO_TEMP does not reference any database object
FV.FV_FINCHRG_DEBITMEMO_TEMP is referenced by following:
FV
VIEW - FV_FINCHRG_DEBITMEMO_TEMP#
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Table: FV_FUNDS_AVAIL_ACCT_RANGES
Description: The Account Ranges that are defined for each column are stored here
Comments
Columns

COLUMN_ID NUMBER (15) Y Column ID
ACCOUNT_FROM VARCHAR2 (30) Account From
ACCOUNT_TO VARCHAR2 (30) Account To
SET_OF_BOOKS_ID NUMBER (15) Y Set of Books Identifier
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FV.FV_FUNDS_AVAIL_ACCT_RANGES does not reference any database object
FV.FV_FUNDS_AVAIL_ACCT_RANGES is referenced by following:
FV
VIEW - FV_FUNDS_AVAIL_ACCT_RANGES#
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Table: FV_FUNDS_AVAIL_REP_DEF
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Description: This table contains the column definitions for all the Funds Available Reports .The seed process will populate this table.
Comments
Columns

REPORT_ID NUMBER (15) Y Report ID
COLUMN_ID NUMBER (15) Y Column ID
REPORT_NAME VARCHAR2 (100) Y Funds AVailable Report name
COLUMN_NAME VARCHAR2 (50) Y Column Name
USER_COLUMN_NAME VARCHAR2 (50) Y User Column Name
SET_OF_BOOKS_ID NUMBER (15) Y Set of books Identifier
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FV.FV_FUNDS_AVAIL_REP_DEF does not reference any database object
FV.FV_FUNDS_AVAIL_REP_DEF is referenced by following:
FV
VIEW - FV_FUNDS_AVAIL_REP_DEF#
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Table: FV_FUNDS_AVAIL_TEMP
Description:
Comments
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Columns

CONCAT_SEGMENTS VARCHAR2 (2000) Concatenate segments
REPORT_ID NUMBER (15) Report ID
COLUMN_ID NUMBER (15) Columnd ID
SET_OF_BOOKS_ID NUMBER (15) Set of Books Identifier
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FV.FV_FUNDS_AVAIL_TEMP does not reference any database object
FV.FV_FUNDS_AVAIL_TEMP is referenced by following:
FV
VIEW - FV_FUNDS_AVAIL_TEMP#
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Table: FV_FUND_GROUPS
Description: Distinct code for each Set of Books
Primary Key: FV_FUND_GROUPS_PK
1. FUND_GROUP_CODE
2. SET_OF_BOOKS_ID
Comments
FV_FUND_GROUPS is the base table for the Define Fund Groups window. The table stores a distinct code for each Set of Books.
Indexes

FV_FUND_GROUPS_U1 UNIQUE APPS_TS_TX_IDX FUND_GROUP_CODE
SET_OF_BOOKS_ID
Columns

FUND_GROUP_CODE VARCHAR2 (4) Y Fund group code
DESCRIPTION VARCHAR2 (80) Fund group description
Y
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TYPE VARCHAR2 (20) Fund group type for 5XXX series of fund group
ROLLUP_RANGE VARCHAR2 (1) Rollup value
HIGH_VALUE NUMBER (6) High value
LOW_VALUE NUMBER (6) Low value
FUND_TYPE VARCHAR2 (2) Not currently used
FACTS1_ROLLUP VARCHAR2 (4) Not currently used
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FV.FV_FUND_GROUPS does not reference any database object
FV.FV_FUND_GROUPS is referenced by following:
FV
VIEW - FV_FUND_GROUPS#
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Table: FV_FUND_PARAMETERS
Description: Contains fund parameters information
Primary Key: FV_FUND_PARAMETERS_PK
1. FUND_PARAMETER_ID
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FV_FUND_PARAMETERS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments
FV_FUND_PARAMETERS table is used to further classify the balancing segment. Users are required to assign parameters for each balancing segment defined in Oracle U.S. Federal Financials.
Indexes

FUND_PARAMETER_U1 UNIQUE APPS_TS_TX_IDX FUND_PARAMETER_ID
FV_FUND_PARAMETERS_U1 UNIQUE APPS_TS_TX_IDX FUND_VALUE
SET_OF_BOOKS_ID
FV_FUND_PARAMETERS_N1 NONUNIQUE APPS_TS_TX_IDX TREASURY_SYMBOL_ID
Columns

FUND_PARAMETER_ID NUMBER (15) Y Fund parameter identifier
FUND_GROUP_CODE VARCHAR2 (30) Y Valid fund group Fund
FUND_CATEGORY VARCHAR2 (1) category
FUND_TIME_FRAME VARCHAR2 (25) Valid fund time frames SF224
SF224_TYPE_CODE VARCHAR2 (25) report fund type
LAST_UPDATE_LOGIN NUMBER Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). Standard
CREATION_DATE who column - date when this row was created.
CREATED_BY (15) DATE Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID). Fiscal
ESTABLISHED_FISCAL_YR NUMBER (15) year fund is established.
FUND_EXPIRE_DATE NUMBER Fund expiration date used for year-end processing Fund
FUND_CANCEL_DATE Y cancel date used for year- end processing Type used for
RESOURCE_TYPE (15) DATE year-end processing
FISCAL_YEAR DATE Y Closing fiscal year for Year-End Closing process
PRECLOSING_UNEXPENDED_AMT VARCHAR2 (80) Preclosing unexpended amount designated by Treasury Department used for Year-End Closing Process
ATTRIBUTE1 NUMBER (15) Y Descriptive flexfield segment
ATTRIBUTE NUMBER Descriptive flexfield segment
2 VARCHAR2 (150) Y Descriptive flexfield segment
ATTRIBUTE VARCHAR2 (150) Descriptive flexfield segment
3 VARCHAR2 (150) Descriptive flexfield segment
ATTRIBUTE VARCHAR2 (150)
5/24/23, 8:26 Oracle
4 VARCHAR2 (150)
ATTRIBUTE
5
5/24/23, 8:26 Oracle
BUDGET_AUTHORITY VARCHAR2 (25) Budget authority account
TRANSFERS_IN VARCHAR2 (25) Transfers in account
TRANSFERS_OUT VARCHAR2 (25) Transfers out account
UNLIQUID_COMMITMENTS VARCHAR2 (25) Unliquidated commitments account
UNLIQUID_OBLIGATIONS VARCHAR2 (25) Unliquidated obligations account
EXPENDED_AMOUNT VARCHAR2 (25) Expended amount account
YEARS_AVAILABLE NUMBER (4) Number of years appropriation is available.
DEPARTMENT_ID VARCHAR2 (3) Department identifier of agency
BUSINESS_LINE VARCHAR2 (2) Business line for this Treasury symbol
CLOSE_REQUISITIONS VARCHAR2 (1) Yes or no value determines if requisition must be closed.
RED_STATUS VARCHAR2 (1) Flag that indicates whether fund is in red status
PRIOR_YEAR_RECOVERIES VARCHAR2 (1) Flag that indicates whether fund is available for prior year recoveries
MAPPED_TO_TREASURY_SYMBOL_ID NUMBER Mapped Treasury Symbol Idenfier
MAPPED_TO_FUND_PARAMETER_ID NUMBER Mapped Fund parameter Identifier
BORROWING_SOURCE_CODE VARCHAR2 (25) Borrowing Source Code
DIRECT_OR_REIMB_CODE VARCHAR2 (1) Direct or Reimbursable Code
DEF_INDEF_FLAG VARCHAR2 (1) Def Indef Flag
CUST_NON_CUST VARCHAR2 (1) Cust Non Cust
AUTO_CREATE VARCHAR2 (1) Auto Create
AUTO_CREATE_FUND_VALUE VARCHAR2 (40) Auto Create Fund Value YEAR_AVAILABLE
NUMBER (4) Number of years appropriation is available.
OUTLAYS_BEA_CATEGORY_CODE VARCHAR2 (1) Outlays BEA Category Code
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FV.FV_FUND_PARAMETERS does not reference any database object
FV.FV_FUND_PARAMETERS is referenced by following:
FV
VIEW - FV_FUND_PARAMETERS#
[top of page]
5/24/23, 8:26 Oracle
Table: FV_FUND_PARAMETERS_HISTORY
Description: Contains fund parameters history information
Primary Key: FV_FUND_PARAMETERS_HISTORY_PK
1. FUND_PARAMETER_ID
Comments
FV_FUND_PARAMETERS_HISTORY table is used to history details of purged fund parameter values.
Indexes

FUND_PARAMETER_HIST_U1 UNIQUE APPS_TS_TX_IDX FUND_PARAMETER_ID
FV_FUND_PARAMETERS_HIST_U1 UNIQUE APPS_TS_TX_IDX FUND_VALUE
SET_OF_BOOKS_ID
FV_FUND_PARAMETERS_HIST_N1 NONUNIQUE APPS_TS_TX_IDX TREASURY_SYMBOL_ID
Columns

FUND_PARAMETER_ID NUMBER (15) Y Fund parameter identifier
TREASURY_SYMBOL VARCHAR2 (35) Treasury symbol
FUND_GROUP_CODE VARCHAR2 (30) Valid fund group
FUND_CATEGORY VARCHAR2 (1) Y Fund category
FUND_TIME_FRAME VARCHAR2 (25) Valid fund time frames
SF224_TYPE_CODE VARCHAR2 (25) Y SF224 report fund type
ESTABLISHED_FISCAL_YR NUMBER (15) Y Fiscal year fund is established.
FUND_EXPIRE_DATE DATE Fund expiration date used for year-end processing
FUND_CANCEL_DATE DATE Fund cancel date used for year- end processing
RESOURCE_TYPE VARCHAR2 (80) Type used for year-end processing FISCAL_YEAR
NUMBER (15) Closing fiscal year for Year-End Closing process
PRECLOSING_UNEXPENDED_AMT NUMBER Preclosing unexpended amount designated by Treasury Department used for Year-End Closing process
5/24/23, 8:26 Oracle
BUDGET_AUTHORITY VARCHAR2 (25) Budget authority account
TRANSFERS_IN VARCHAR2 (25) Transfers in account
TRANSFERS_OUT VARCHAR2 (25) Transfers out account
UNLIQUID_COMMITMENTS VARCHAR2 (25) Unliquidated commitments account
UNLIQUID_OBLIGATIONS VARCHAR2 (25) Unliquidated obligations account
EXPENDED_AMOUNT VARCHAR2 (25) Expended amount account
YEARS_AVAILABLE NUMBER (4) Number of years appropriation is available.
DEPARTMENT_ID VARCHAR2 (2) Department identifier of agency
CLOSE_REQUISITIONS VARCHAR2 (1) Yes or no value determines if requisition must be closed.
RED_STATUS VARCHAR2 (1) Flag that indicates whether fund is in red status
PRIOR_YEAR_RECOVERIES VARCHAR2 (1) Flag that indicates whether fund is available for prior year recoveries
DIRECT_OR_REIMB_CODE VARCHAR2 (1) Direct or Reimbursable Code
DEF_INDEF_FLAG VARCHAR2 (1) Definite or Indefinite Flag
CUST_NON_CUST VARCHAR2 (1) Customer or Non- Customer Flag
AUTO_CREATE_FUND_VALUE VARCHAR2 (40) Auto Create Fund Value
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FV.FV_FUND_PARAMETERS_HISTORY does not reference any database object
FV.FV_FUND_PARAMETERS_HISTORY is referenced by following:
FV
VIEW - FV_FUND_PARAMETERS_HISTORY#
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5/24/23, 8:26 Oracle
Table: FV_GOALS_224_TEMP
Description: Information for the FMS Form 224 GOALS file format
Primary Key: FV_GOALS_224_TEMP_PK
1. GOALS_224_TEMP_ID
Comments
FV_GOALS_224_TEMP stores information for the FMS Form 224 GOALS file format.
Indexes

FV_GOALS_224_TEMP_U1 UNIQUE APPS_TS_INTERFACE GOALS_224_TEMP_ID
Columns

GOALS_224_TEMP_ID NUMBER (15) Y Primary key of FV_GOALS_224_TEMP table
GOALS_224_RECORD_TYPE VARCHAR2 (2) Y FMS Form 224 GOALS record type
GOALS_224_RECORD VARCHAR2 (2000) FMS Form 224 GOALS formatted string
ALC_CODE VARCHAR2 (12) FMS Form 224 agency location code (ALC)
SUPPLEMENTAL_FLAG VARCHAR2 (1) Supplemental Flag /Indicates whether transaction was reported on original or supplemental FMS Form 224 Statement of Transactions
report.
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FV.FV_GOALS_224_TEMP does not reference any database object
FV.FV_GOALS_224_TEMP is referenced by following:
FV
VIEW - FV_GOALS_224_TEMP#
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Table: FV_GTAS_ACTIVITY_BALANCES
Description:
Comments
5/24/23, 8:26 Oracle
Indexes

FV_GTAS_ACTIVITY_BALANCES_N1 NONUNIQUE APPS_TS_TX_DATA CCID
PERIOD_NUM
PERIOD_YEAR
SET_OF_BOOKS_ID
Columns

CCID NUMBER (15) Y
PERIOD_NUM NUMBER (15) Y
SET_OF_BOOKS_ID NUMBER (15) Y
PERIOD_YEAR NUMBER (15) Y
JE_SOURCE VARCHAR2 (25) Y
JE_CATEGORY VARCHAR2 (25) Y
FUND_VALUE VARCHAR2 (30) Y
ACCOUNT_NUMBER VARCHAR2 (30) Y
AUTHORITY_TYPE_CODE VARCHAR2 (1)
FED_NON_FED VARCHAR2 (1)
TRADING_PARTNER_TYPE VARCHAR2 (1)
TRADING_PARTNER_NAME VARCHAR2 (240)
TRADING_PARTNER_MAIN_ACCOUNT VARCHAR2 (4)
BUDGET_IMPACT_IND VARCHAR2 (1)
D_C_INDICATOR VARCHAR2 (1) Y
AMOUNT NUMBER Y
JE_HEADER_ID NUMBER (15)
JE_LINE_NUM NUMBER (15)
CREATION_DATE DATE
GL_PERIOD VARCHAR2 (15)
BALANCE_TYPE VARCHAR2 (1)
TRADING_PARTNER_ID NUMBER
PERIOD_NAME VARCHAR2 (15)
EXCEPTION_CATEGORY VARCHAR2 (100)
DOLLAR_AMOUNT NUMBER (15)
TRADING_PARTNER_AGENCY_ID#1 VARCHAR2 (3)
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FV.FV_GTAS_ACTIVITY_BALANCES does not reference any database object
FV.FV_GTAS_ACTIVITY_BALANCES is referenced by following:
FV
VIEW - FV_GTAS_ACTIVITY_BALANCES#
5/24/23, 8:26 Oracle
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Table: FV_GTAS_HEADER_ID_GT
Description:
Comments
Indexes

FV_GTAS_HEADER_ID_GT_U1 UNIQUE JE_HEADER_ID
SET_OF_BOOKS_ID
Columns

JE_HEADER_ID NUMBER Y
SET_OF_BOOKS_ID NUMBER Y
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FV.FV_GTAS_HEADER_ID_GT does not reference any database object
FV.FV_GTAS_HEADER_ID_GT is referenced by following:
APPS
SYNONYM - FV_GTAS_HEADER_ID_GT
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Table: FV_HOLIDAY_DATES
Description: Contains Holidays/Non-Working Dates information
Primary Key: FV_PK_HOLIDAY_DATES
1. HOLIDAY_ID
Comments
FV_HOLIDAY_DATES stores holidays and non-working days for the Due Date Calculation process. Weekends are automatically calculated by the Due Date Calculation process.
Indexes
5/24/23, 8:26 Oracle
FV_HOLIDAY_DATES_U2 UNIQUE APPS_TS_TX_IDX HOLIDAY_ID
FV_HOLIDAY_DATE_U1 UNIQUE APPS_TS_TX_IDX HOLIDAY_DATE
SET_OF_BOOKS_ID
Columns

HOLIDAY_ID NUMBER (15) Y Unique identifier
HOLIDAY_DATE DATE Y Date of holiday or non-working date
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FV.FV_HOLIDAY_DATES does not reference any database object
FV.FV_HOLIDAY_DATES is referenced by following:
FV
VIEW - FV_HOLIDAY_DATES#
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Table: FV_INTERAGENCY_FUNDS_ALL
Description: Interagency information
5/24/23, 8:26 Oracle
Primary Key: FV_INTERAGENCY_FUNDS_PK
1. INTERAGENCY_FUND_ID

FV_INTERAGENCY_FUNDS_ALL.INVOICE_ID AP_INVOICES_ALL
FV_INTERAGENCY_FUNDS_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
FV_INTERAGENCY_FUNDS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_INTERAGENCY_FUNDS_ALL.VENDOR_ID PO_VENDORS
Comments
FV_INTERAGENCY FUNDS_ALL provides interagency information and is used by the FMS Form 224 Statement of Transactions report. This table is related to the SF 1081 Voucher and Schedule of Withdrawals and Credit
process.
Indexes

FV_INTERAGENCY_FUNDS_U1 UNIQUE APPS_TS_TX_IDX INTERAGENCY_FUND_ID
FV_INTERAGENCY_FUNDS_U2 UNIQUE APPS_TS_TX_IDX VENDOR_ID
INVOICE_ID
FV_INTERAGENCY_FUNDS_U3 UNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
CUSTOMER_ID
Columns

INTERAGENCY_FUND_ID NUMBER (15) Y Unique identifier
PROCESSED_FLAG VARCHAR2 (1) Y Flag indicating whether record was reported on FMS Form 224
CHARGEBACK_FLAG VARCHAR2 (1) Y Check box flag indicating record is chargeback
CUSTOMER_ID NUMBER (15) Customer unique identifier
CUSTOMER_NAME VARCHAR2 (360) Customer name
CASH_RECEIPT_ID NUMBER (15) Cash receipt identifier
RECEIPT_NUMBER VARCHAR2 (30) Cash receipt number
INVOICE_NUMBER VARCHAR2 (50) Invoice number
VENDOR_ID NUMBER (15) Agency identifier corresponding to invoice identifier
5/24/23, 8:26 Oracle
VENDOR_NAME VARCHAR2 (240) Vendor name
INVOICE_ID NUMBER (15) Invoice identifier corresponding to agency identifier
BILLING_AGENCY_FUND VARCHAR2 (25) Fund value for billing agency
PERIOD_REPORTED VARCHAR2 (15) Date record was reported on FMS Form 224
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FV.FV_INTERAGENCY_FUNDS_ALL does not reference any database object
FV.FV_INTERAGENCY_FUNDS_ALL is referenced by following:
FV
VIEW - FV_INTERAGENCY_FUNDS_ALL#
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Table: FV_INTERIM_CASH_RECEIPTS_ALL
Description: Contains payment batch information

FV_INTERIM_CASH_RECEIPTS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_INTERIM_CASH_RECEIPTS_ALL.RECEIPT_METHOD_ID AR_RECEIPT_METHODS
FV_INTERIM_CASH_RECEIPTS_ALL.BANK_ACCOUNT_ID AP_BANK_ACCOUNTS_ALL
FV_INTERIM_CASH_RECEIPTS_ALL.CE_BANK_ACCOUNT_ID CE_BANK_ACCOUNTS
FV_INTERIM_CASH_RECEIPTS_ALL.CE_BANK_ACCT_USE_ID CE_BANK_ACCT_USES_ALL
Comments
5/24/23, 8:26 Oracle
FV_INTERIM_CASH_RECEIPTS_ALL contains payment batch information.
Indexes

FV_INTERIM_CASH_RECEIPTS_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
CUSTOMER_ID
CUSTOMER_TRX_ID
RECEIPT_NUMBER
CUSTOMER_TRX_LINE_ID
RECEIPT_DESC_TYPE
Columns

BATCH_ID NUMBER (15) Y Batch identifier
RECEIPT_METHOD_ID NUMBER (15) Receipt method identifier
CURRENCY_CODE VARCHAR2 (15) Currency code of the batch
RECEIPT_NUMBER VARCHAR2 (30) Receipt number of the cash receipt
CUSTOMER_ID NUMBER (15) Customer identifier
SPECIAL_TYPE VARCHAR2 (20) ON_ACCOUNT if amount to be put on account
STATUS VARCHAR2 (30) Indicates status. Valid values are UNAPP for unapplied cash receipts and APP for applied cash receipts.
CUSTOMER_TRX_ID NUMBER (15) Transaction identifier associated with cash receipt
GL_DATE DATE General Ledger date for receipt batch
AMOUNT NUMBER Amount of interim cash receipt
SITE_USE_ID NUMBER (15) Site use such as bill-to or ship-to
BANK_ACCOUNT_ID NUMBER (15) Remittance bank account identifier
RECEIPT_DATE DATE Date of payment
RELATED_INVOICE_ID NUMBER (15) Invoice identifier for parent invoice. Populated for finance charge debit memos.
PAYMENT_SCHEDULE_ID NUMBER Payment schedule identifier
5/24/23, 8:26 Oracle
USSGL_TRANSACTION_CODE VARCHAR2 (30) Not Currently Used
RECEIPT_DESC_TYPE VARCHAR2 (20) Receipt origin
CUSTOMER_TRX_LINE_ID NUMBER Line id of invoice
CE_BANK_ACCOUNT_ID NUMBER (15) Bank account identifier
CE_BANK_ACCT_USE_ID NUMBER (15) Bank account use identifier
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FV.FV_INTERIM_CASH_RECEIPTS_ALL does not reference any database object
FV.FV_INTERIM_CASH_RECEIPTS_ALL is referenced by following:
FV
VIEW - FV_INTERIM_CASH_RECEIPTS_ALL#
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Table: FV_INVOICE_FINANCE_CHRGS_ALL
Description: Contains finance charges information associated with invoices entered in Oracle Public Sector Receivables system
Primary Key: FV_INVOICE_FINANCE_CHRGS_PK
1. CUSTOMER_TRX_ID
2. CUSTOMER_ID
3. CHARGE_ID

FV_INVOICE_FINANCE_CHRGS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_INVOICE_FINANCE_CHRGS_ALL.CUSTOMER_TRX_ID RA_CUSTOMER_TRX_ALL
FV_INVOICE_FINANCE_CHRGS_ALL.CUSTOMER_ID FV_CUST_FINANCE_CHRGS_ALL
FV_INVOICE_FINANCE_CHRGS_ALL.CHARGE_ID
Comments
FV_INVOICE_FINANCE_CHRGS_ALL contains finance charges information associated with invoices entered in Oracle Public Sector Receivables.
Indexes
5/24/23, 8:26 Oracle
FV_INVOICE_FINANCE_CHRGS_U1 UNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
CUSTOMER_ID
CHARGE_ID
Columns

CUSTOMER_TRX_ID NUMBER (15) Y Transaction identifier
WAIVE_FLAG VARCHAR2 (1) Enable or disable flag for finance charge. Valid values are Y or N.
FINANCE_CHARGE_GROUP_HDR_ID NUMBER (15) Finance Charge Group Header ID
FINANCE_CHARGE_GROUP_DTL_ID NUMBER (15) Finance Charge Group Detail ID
FINANCE_CHARGES NUMBER Finance Charges
FINANCE_CHARGES_COLLECTED NUMBER Finance Charges Collected
FINANCE_CHARGE_INVOICE_ID NUMBER (15) Finance Charge Invoice ID
PARENT_INVOICE_ID NUMBER (15) Parent Invoice ID
ROOT_INVOICE_ID NUMBER (15) Root Invoice ID
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FV.FV_INVOICE_FINANCE_CHRGS_ALL does not reference any database object
FV.FV_INVOICE_FINANCE_CHRGS_ALL is referenced by following:
FV
VIEW - FV_INVOICE_FINANCE_CHRGS_ALL#
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Table: FV_INVOICE_RETURNS_ALL
Description: Contains returned invoice information used as part of Due Date Calculation
Primary Key: FV_INVOICE_RETURNS_ALL_PK
5/24/23, 8:26 Oracle
1. INVOICE_ID

FV_INVOICE_RETURNS_ALL.INVOICE_ID AP_INVOICES_ALL
FV_INVOICE_RETURNS_ALL.VENDOR_ID PO_VENDORS
FV_INVOICE_RETURNS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_INVOICE_RETURNS_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
Comments
FV_INVOICE_RETURNS_ALL contains returned invoice information used as part of due date calculation.
Indexes

FV_INVOICE_RETURNS_ALL_U1 UNIQUE APPS_TS_TX_IDX INVOICE_ID
Columns

INVOICE_NUM VARCHAR2 (50) Y Invoice number
VENDOR_ID NUMBER (15) Y Vendor identifier
INVOICE_AMOUNT NUMBER (15) Y Invoice amount
VENDOR_SITE_ID NUMBER (15) Y Vendor site identifier
ORG_ID NUMBER (15) Y Organization identifier ATTRIBUTE_CATEGORY
VARCHAR2 (150) Descriptive flexfield structure definition column. ATTRIBUTE1
VARCHAR2 (150) Descriptive flexfield segment
5/24/23, 8:26 Oracle
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FV.FV_INVOICE_RETURNS_ALL does not reference any database object
FV.FV_INVOICE_RETURNS_ALL is referenced by following:
FV
VIEW - FV_INVOICE_RETURNS_ALL#
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Table: FV_INVOICE_RETURN_DATES_ALL
Description: Contains invoice information used as part of Due Date Calculation
Primary Key: FV_INVOICE_RETURN_DATES_PK
1. RETURN_DATE_ID

FV_INVOICE_RETURN_DATES_ALL.INVOICE_ID AP_INVOICES_ALL
FV_INVOICE_RETURN_DATES_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments
FV_INVOICE_RETURN_DATES_ALL contains invoice information used as part of due date calculation.
Indexes

FV_INVOICE_RETURN_DATES_ALL_U1 UNIQUE APPS_TS_TX_IDX RETURN_DATE_ID
Columns

RETURN_DATE_ID NUMBER (15) Y Return date unique identifier
5/24/23, 8:26 Oracle
ORIGINAL_INVOICE_DATE DATE Y Original invoice date
ORIGINAL_INVOICE_RECEIVED_DATE DATE Y Original date invoice received
INVOICE_RETURNED_DATE DATE Y Date invoice returned
COMMENTS VARCHAR2 (240) Comments
REASON_CODE VARCHAR2 (80) Reason for Invoice returned
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FV.FV_INVOICE_RETURN_DATES_ALL does not reference any database object
FV.FV_INVOICE_RETURN_DATES_ALL is referenced by following:
FV
VIEW - FV_INVOICE_RETURN_DATES_ALL#
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Table: FV_INVOICE_STATUSES_ALL
Description: Invoice statuses information for use on the Report on Receivables Due From Public, or Schedule 9 report
Primary Key: SYS_C0026133
1. CUSTOMER_TRX_ID
2. STATUS
Comments
FV_INVOICE_STATUSES_ALL stores all the invoice status information for use on the Report on Receivables Due From Public, or Schedule 9 report.
Indexes

FV_INVOICE_STATUSES_U1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
Columns

CUSTOMER_TRX_ID NUMBER (15) Y Unique identifier
STATUS VARCHAR2 (25) Y Invoice status
5/24/23, 8:26 Oracle
START_DATE DATE Y Date invoice status was assigned
LAST_UPDATE_LOGIN NUMBER (15) Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). ORG_ID
NUMBER (15) Y Organization identifier
INVOICE_STATUS_ID NUMBER (15) Y Not currently used END_DATE
DATE Not currently used COMMENTS VARCHAR2
(240) Not currently used
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FV.FV_INVOICE_STATUSES_ALL does not reference any database object
FV.FV_INVOICE_STATUSES_ALL is referenced by following:
FV
VIEW - FV_INVOICE_STATUSES_ALL#
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Table: FV_INVOICE_STATUSES_HIST_ALL
Description: Invoice status history information
Primary Key: FV_INVOICE_STATUSES_HIST_PK
1. INVOICE_HISTORY_ID
Comments
5/24/23, 8:26 Oracle
FV_INVOICE_STATUSES_HIST_ALL stores all the invoice status history information.
Columns

INVOICE_HISTORY_ID NUMBER (15) Y Unique identifier
CUSTOMER_TRX_ID NUMBER (15) Y Transaction identifier
STATUS VARCHAR2 (25) Invoice status
START_DATE DATE Date invoice status was assigned
END_DATE DATE Date invoice status was not in use and deleted
ORG_ID NUMBER (15) Y Organization identifier ATTRIBUTE_CATEGORY
VARCHAR2 (30) Descriptive flexfield structure definition column. ATTRIBUTE1
VARCHAR2 (150) Descriptive flexfield segment
COMMENTS VARCHAR2 (240) Oracle Internal use only - reserved for future use
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FV.FV_INVOICE_STATUSES_HIST_ALL does not reference any database object
FV.FV_INVOICE_STATUSES_HIST_ALL is referenced by following:
FV
VIEW - FV_INVOICE_STATUSES_HIST_ALL#
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Table: FV_INV_SELECTED_DUEDATE
Description: Stores invoice records processed through the Due Date Calculation process so records will not be reprocessed
5/24/23, 8:26 Oracle
FV_INV_SELECTED_DUEDATE.INVOICE_ID AP_INVOICES_ALL
FV_INV_SELECTED_DUEDATE.VENDOR_ID PO_VENDORS
FV_INV_SELECTED_DUEDATE.TRANSACTION_ID RCV_TRANSACTIONS
FV_INV_SELECTED_DUEDATE.PO_DISTRIBUTION_ID PO_DISTRIBUTIONS_ALL
Comments
FV_INV_SELECTED_DUEDATE stores invoice records processed through the Due Date Calculation process, so that records will not be reprocessed.
Indexes

FV_INV_SELECTED_DUEDATE_IDX UNIQUE APPS_TS_TX_IDX INVOICE_ID
Columns

LAST_UPDATED_BY NUMBER Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
INVOICE_NUM VARCHAR2 (50) Invoice number
TERMS_DATE DATE Invoice terms date
ORG_DUE_DATE DATE Original due date based on terms date
NEW_DUE_DATE DATE Updated due date based on Due Date Calculation process
VENDOR_ID NUMBER Vendor identifier
SET_OF_BKS_NAME VARCHAR2 (30) Set of Books name
ORG_DISCOUNT_DATE DATE Original discount date based on invoice date
NEW_DISCOUNT_DATE DATE Updated discount date based on Due Date Calculation process
TRANSACTION_ID NUMBER (15) Receiving transaction identifier
TRANSACTION_DATE DATE Transaction date
PO_DISTRIBUTION_ID NUMBER (15) Purchase order distribution line unique identifier
REQUEST_ID NUMBER Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to
ORG_SECOND_DISC_DATE DATE Second discount date based on invoice date
NEW_SECOND_DISC_DATE DATE Updated second discount date based on Due Date Calculation process
ORG_THIRD_DISC_DATE DATE Third discount date based on invoice date
NEW_THIRD_DISC_DATE DATE Updated third discount date based on Due Date Calculation process
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FV.FV_INV_SELECTED_DUEDATE does not reference any database object
5/24/23, 8:26 Oracle
FV.FV_INV_SELECTED_DUEDATE is referenced by following:
FV
VIEW - FV_INV_SELECTED_DUEDATE#
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Table: FV_INV_SELECTED_DUEDATE_TEMP
Description: Temporary table that stores information about invoices selected for due date payments

FV_INV_SELECTED_DUEDATE_TEMP.INVOICE_ID AP_INVOICES_ALL
FV_INV_SELECTED_DUEDATE_TEMP.VENDOR_ID PO_VENDORS
Comments
FV_INV_SELECTED_DUEDATE_TEMP is a temporary table that stores information about invoices selected for due date payments.
Indexes

FV_INV_SELECTED_DUEDATE_TEMP_U UNIQUE APPS_TS_INTERFACE INVOICE_ID
Columns

INVOICE_NUM VARCHAR2 (50) Invoice number
TERMS_DATE DATE Date used with payment terms to calculate payment schedule of invoice
ORG_DUE_DATE DATE Original due date
NEW_DUE_DATE DATE Calculated due date
SET_OF_BKS_NAME VARCHAR2 (30) Set of Books name
ORG_DISCOUNT_DATE DATE Original discount date based on terms date
NEW_DISCOUNT_DATE DATE Updated discount date based on Due Date Calculation process
ORG_SECOND_DISC_DATE DATE Second discount date based on invoice date
NEW_SECOND_DISC_DATE DATE Updated second discount date based on Due Date Calculation process
ORG_THIRD_DISC_DATE DATE Third discount date based on invoice date
NEW_THIRD_DISC_DATE DATE Updated third discount date based on Due Date Calculation process
5/24/23, 8:26 Oracle
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FV.FV_INV_SELECTED_DUEDATE_TEMP does not reference any database object
FV.FV_INV_SELECTED_DUEDATE_TEMP is referenced by following:
FV
VIEW - FV_INV_SELECTED_DUEDATE_TEMP#
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Table: FV_IPAC_IMPORT
Description: Table used for IPAC disbursement import
Comments
Table Used for IPAC Disbursements Import.
Indexes

FV_IPAC_IMPORT_U1 UNIQUE APPS_TS_INTERFACE IPAC_IMPORT_ID
FV_IPAC_IMPORT_N1 NONUNIQUE APPS_TS_INTERFACE GROUP_ID
Columns

IPAC_IMPORT_ID NUMBER Y IPAC Import identifier
BATCH_NAME VARCHAR2 (100) Import batch name
TRANSACTION_ID NUMBER (16) Transaction identifier
SUBMITTER_ALC NUMBER (8) Agency location code of submitter
ORIGINATING_ALC NUMBER (8) Originating agency location code
CUSTOMER_ALC NUMBER (8) Customer agency location code
CONTACT_NAME VARCHAR2 (60) Contact name
CONTACT_EMAIL_ADDRESS VARCHAR2 (80) Contact email address
CONTACT_PHONE_NUMBER VARCHAR2 (17) Contact phone number
SUMMARY_AMOUNT NUMBER (14) Summary amount
NUMER_OF_DETAIL_LINES NUMBER (6) Number of detail lines
ACCOMPLISHED_DATE DATE Accomplished date
ACCOUNTING_DATE DATE Accounted date
DETAIL_LINE_NUMBER NUMBER (6) Detail line number
CONTRACT_NUMBER VARCHAR2 (17) Contract number
PURCHASE_ORDER_NUMBER VARCHAR2 (22) Purchase order number
CLIN VARCHAR2 (6) Contract line item number
5/24/23, 8:26 Oracle
REQUISITION_NUMBER VARCHAR2 (15) Requisition number
QUANTITY NUMBER (12) Quantity
UNIT_OF_ISSUE VARCHAR2 (2) Unit of issue
UNIT_PRICE NUMBER (19) Unit price
DETAIL_AMOUNT NUMBER (14) Detail amount
PAY_FLAG VARCHAR2 (1) Pay flag
FY_OBLIGATION_ID VARCHAR2 (1) Obligation identifier
RECEIVER_TRES_ACCT_SYMBOL VARCHAR2 (27) Receiver treasury account symbol
RECEIVER_BETC VARCHAR2 (8) Receiver business event type code
RECEIVER_DUNS VARCHAR2 (9) Receiver duns number
RECEIVER_DUNS_4 VARCHAR2 (4) Receiver duns plus 4 number
SENDER_TRES_ACCT_SYMBOL VARCHAR2 (27) Sender treasury account symbol
SENDER_BETC VARCHAR2 (8) Sender business event type code
SENDER_DUNS VARCHAR2 (9) Sender duns number
SENDER_DUNS_4 VARCHAR2 (4) Sender duns plus 4 number
RECEIVER_DEPARTMENT_CODE VARCHAR2 (2) Receiver department code
ACCOUNTING_CLASS_CODE VARCHAR2 (16) Accounting class code
ACRN VARCHAR2 (12) Account classification reference number
JOB_PROJECT_NUMBER VARCHAR2 (20) Job project number
JAS_NUMBER VARCHAR2 (30) JAS number (Combination of job order number, accounting classification record number and site-ID
FSN_AAA_ADSN NUMBER (8) Fiscal station number
OBLIGATING_DOC_NUMBER VARCHAR2 (17) Obligating document number
ACT_TRACE_NUMBER VARCHAR2 (15) Accounting trace number
MISC_INFORMATION VARCHAR2 (320) Miscellaneous information
TRANSACTION_TYPE VARCHAR2 (1) Transaction type
IPAC_DOC_REF_NUMBER VARCHAR2 (8) IPAC document reference number
SENDER_DO_SYMBOL VARCHAR2 (5) Sender disbursing office symbol
DODACC VARCHAR2 (15) Department of defense activity address code
TRANSACTION_CONTACT VARCHAR2 (60) Transaction contact
TRANSCATION_CONTACT_PHONE VARCHAR2 (17) Transaction contact phone number
VOUCHER_NUMBER VARCHAR2 (8) Voucher number
ORIGINAL_DO_SYMBOL VARCHAR2 (5) Original disbursing office symbol
ORIG_ACCOMPLISHED_DATE DATE Original accomplished date
ORIG_ACCOUNTING_DATE DATE Original accounting date
ORIG_DOC_REF_NUMBER VARCHAR2 (8) Original document reference number
ORIG_TRANSACTION_TYPE VARCHAR2 (1) Original transaction type
SENDER_SGL_COMMENT VARCHAR2 (255) Sender SGL comment
RECEIVER_SGL_COMMENT VARCHAR2 (255) Receiver SGL comment
SGL_NUMBER1 NUMBER (4) SGL account number
SGL_SENDER_RECEIVER_FLAG1 VARCHAR2 (1) SGL sender or receiver flag
SGL_FEDERAL_FLAG1 VARCHAR2 (1) SGL (F)ederal or (N)on-Federal flag
SGL_DEBIT_CREDIT_FLAG1 VARCHAR2 (1) SGL (D)ebit or (C)redit flag
SGL_AMOUNT1 NUMBER (14) SGL amount
5/24/23, 8:26 Oracle
SGL_NUMBER3 NUMBER (4) SGL amount
SGL_NUMBER12 NUMBER SGL account number
5/24/23, 8:26 Oracle
RECORD_STATUS VARCHAR2 (20) Record status
ORG_ID NUMBER Organization identifier
SET_OF_BOOKS_ID NUMBER Accounting books defining column
INVOICE_LINE_ID NUMBER Invoice line identifier
ACTUAL_PO_NUMBER VARCHAR2 (22) Actual purchase order number
ACTUAL_PO_LINE_NUMBER NUMBER Actual purchase order line number
VENDOR_ID NUMBER Supplier identifier
VENDOR_SITE_ID NUMBER Supplier site identifier
GROUP_ID NUMBER Group identifier
DATA_FILE VARCHAR2 (256) Data file name
INT_INVOICE_ID NUMBER Interface invoice identifier
INT_INVOICE_LINE_ID NUMBER Interface invoice line identifier
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FV.FV_IPAC_IMPORT does not reference any database object
FV.FV_IPAC_IMPORT is referenced by following:
5/24/23, 8:26 Oracle
FV
VIEW - FV_IPAC_IMPORT#
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Table: FV_IPAC_IMPORT_ERRORS
Description: Table Used to store IPAC import errors
Comments
Table used to store IPAC import errors.
Indexes

FV_IPAC_IMPORT_ERRORS_N1 NONUNIQUE APPS_TS_TX_IDX IPAC_IMPORT_ID
Columns

IPAC_IMPORT_ID NUMBER IPAC import identifier
ERROR_CODE VARCHAR2 (50) Error code
ERROR_DESC VARCHAR2 (1024) Error description
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FV.FV_IPAC_IMPORT_ERRORS does not reference any database object
FV.FV_IPAC_IMPORT_ERRORS is referenced by following:
FV
VIEW - FV_IPAC_IMPORT_ERRORS#
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Table: FV_IPAC_IMPORT_HISTORY
Description: Table used for IPAC disbursement import
Comments
Table Used for IPAC Disbursements Import.
Indexes
5/24/23, 8:26 Oracle
FV_IPAC_IMPORT_HISTORY_U1 UNIQUE APPS_TS_TX_IDX IPAC_IMPORT_ID
Columns

IPAC_IMPORT_ID NUMBER Y IPAC import identifier
BATCH_NAME VARCHAR2 (100) Batch name
TRANSACTION_ID NUMBER (16) Transaction identifier
SUBMITTER_ALC NUMBER (8) Submitter agency location code
ORIGINATING_ALC NUMBER (8) Origination agency location code
CUSTOMER_ALC NUMBER (8) Customer agency location code
CONTACT_NAME VARCHAR2 (60) Contact name
CONTACT_EMAIL_ADDRESS VARCHAR2 (80) Contact email address
CONTACT_PHONE_NUMBER VARCHAR2 (17) Contact phone number
SUMMARY_AMOUNT NUMBER (14) Summary amount
NUMER_OF_DETAIL_LINES NUMBER (6) Number of detail lines
ACCOMPLISHED_DATE DATE Accomplished date
ACCOUNTING_DATE DATE Accounting date
DETAIL_LINE_NUMBER NUMBER (6) Detail line number
CONTRACT_NUMBER VARCHAR2 (17) Contract number
PURCHASE_ORDER_NUMBER VARCHAR2 (22) Purchase order number
REQUISITION_NUMBER VARCHAR2 (15) Requisition number
QUANTITY NUMBER (12) Quantity
UNIT_OF_ISSUE VARCHAR2 (2) Unit of issue
UNIT_PRICE NUMBER (19) Unit price
DETAIL_AMOUNT NUMBER (14) Detail amount
PAY_FLAG VARCHAR2 (1) Pay flag
FY_OBLIGATION_ID VARCHAR2 (1) Fiscal year obligation identifier
RECEIVER_TRES_ACCT_SYMBOL VARCHAR2 (27) Receiver treasury account symbol
RECEIVER_BETC VARCHAR2 (8) Receiver business event type code
RECEIVER_DUNS VARCHAR2 (9) Receiver duns number
RECEIVER_DUNS_4 VARCHAR2 (4) Receiver duns plus 4 number
SENDER_TRES_ACCT_SYMBOL VARCHAR2 (27) Sender treasury account symbol
SENDER_BETC VARCHAR2 (8) Sender business event type code
SENDER_DUNS VARCHAR2 (9) Sender duns number
SENDER_DUNS_4 VARCHAR2 (4) Sender duns plus 4 number
RECEIVER_DEPARTMENT_CODE VARCHAR2 (2) Receiver department code
ACCOUNTING_CLASS_CODE VARCHAR2 (16) Accounting class code
ACRN VARCHAR2 (12) Account classification reference number
JOB_PROJECT_NUMBER VARCHAR2 (20) Job project number
JAS_NUMBER VARCHAR2 (30) JAS number (Combination of job order number, accounting classification record number and site-ID
FSN_AAA_ADSN NUMBER (8) Fiscal station number
OBLIGATING_DOC_NUMBER VARCHAR2 (17) Obligating document number
ACT_TRACE_NUMBER VARCHAR2 (15) Accounting trace number
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MISC_INFORMATION VARCHAR2 (320) Miscellaneous information
TRANSACTION_TYPE VARCHAR2 (1) Transaction type
IPAC_DOC_REF_NUMBER VARCHAR2 (8) IPAC document reference number
SENDER_DO_SYMBOL VARCHAR2 (5) Sender disbursing office symbol
DODACC VARCHAR2 (15) Department of defense activity address code
TRANSACTION_CONTACT VARCHAR2 (60) Transaction contact name
TRANSCATION_CONTACT_PHONE VARCHAR2 (17) Transaction contact phone number
VOUCHER_NUMBER VARCHAR2 (8) Voucher number
ORIGINAL_DO_SYMBOL VARCHAR2 (5) Original disbursing office symbol
ORIG_ACCOMPLISHED_DATE DATE Original accomplished date
ORIG_ACCOUNTING_DATE DATE Original accounting date
ORIG_DOC_REF_NUMBER VARCHAR2 (8) Original document reference number
ORIG_TRANSACTION_TYPE VARCHAR2 (1) Original transaction type
SENDER_SGL_COMMENT VARCHAR2 (255) Sender SGL comment
RECEIVER_SGL_COMMENT VARCHAR2 (255) Receiver SGL comment
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SGL_NUMBER12 NUMBER SGL account number
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RECORD_STATUS VARCHAR2 (20) Record status
SET_OF_BOOKS_ID NUMBER Set of books identifier
INVOICE_LINE_ID NUMBER Invoice line identifier
ACTUAL_PO_NUMBER VARCHAR2 (22) Actual purchase order number
ACTUAL_PO_LINE_NUMBER NUMBER Actual purchase order line number
VENDOR_SITE_ID NUMBER Vendor site identifier
GROUP_ID NUMBER Group identifier
DATA_FILE VARCHAR2 (256) Data file name
INT_INVOICE_ID NUMBER Interface invoice identifier
INT_INVOICE_LINE_ID NUMBER Interface invoice line identifier
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FV.FV_IPAC_IMPORT_HISTORY does not reference any database object
FV.FV_IPAC_IMPORT_HISTORY is referenced by following:
FV
VIEW - FV_IPAC_IMPORT_HISTORY#
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Table: FV_IPAC_RECURRING_INV
Description: Holds the recurring invoices found in the IPAC file during the Upload IPAC Disbursement proces
Comments
FV_RECURRING_INV_ALL holds the recurring invoices found in the IPAC file during the Upload IPAC Disbursement process. The Automatic Payment Process refers to this table to find invoices to validate invoices
and to create payments.
Columns

BATCH_NAME VARCHAR2 (50) Batch name contains the the payables invoice batch name of the associated batch created during the uploading of IPAC disbursements. INVOICE_ID
NUMBER recurring invoice identifier
INVOICE_ACTION VARCHAR2 (1) Contains either a V for validate or P for payment
ACCOMPLISH_DATE DATE Accomplish date from IPAC file
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CREATION_DATE DATE Standard who column - date when this row was created. Standard Who column - date when a user last updated this row.
Standard
LAST_UPDATE_DATE DATE LAST_UPDATED_BYNUMBER who column - user who
LAST_UPDATE_LOGIN last updated
NUMBER this row (foreign key to FND_USER.USER_ID).
CREATED_BYNUMBER
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). Standard who column - user who created
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FV.FV_IPAC_RECURRING_INV does not reference any database object
FV.FV_IPAC_RECURRING_INV is referenced by following:
FV
VIEW - FV_IPAC_RECURRING_INV#
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Table: FV_IPAC_TRX_ALL
Description: IPAC transactions table
Comments
FV_IPAC_TRAX_ALL is the IPAC transactions table.
Indexes

FV_IPAC_TRX_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_TRX_ID
FV_IPAC_TRX_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_NAME
FV_IPAC_TRX_N3 NONUNIQUE APPS_TS_TX_IDX TRX_NUMBER
FV_IPAC_TRX_N4 NONUNIQUE APPS_TS_TX_IDX TRX_DATE
Columns

CUSTOMER_TRX_ID NUMBER (15) Y Customer transaction identifier
CUSTOMER_ID NUMBER (15) Customer identifier Adjustment
ADJUSTMENT_ID NUMBER (15) Y identifier Customer name
CUSTOMER_NAME VARCHAR2 (360) Taxpayer reference
TAXPAYER_NUMBER VARCHAR2 (50) Transaction number
TRX_NUMBER VARCHAR2 (20) Transaction date
TRX_DATE DATE Y Transaction detail line number Transaction
TRX_LINE_NO NUMBER amount
AMOUNT Y Purchase order number
PO_NUMBER (15) NUMBER
VARCHAR2 (50) Y
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CONTRACT_NO VARCHAR2 (17) Contract number
SENDER_ALC VARCHAR2 (12) Sending agency Agency Location Code (ALC)
SENDER_DO_SYM VARCHAR2 (560) DO Symbol for sending ALC
TRN_SET_ID NUMBER (15) Transaction set identifier
ORG_DCM_RFR VARCHAR2 (20) Original document reference number
ORG_DO_SYM VARCHAR2 (560) DO symbol of original transaction
ORG_ACC_DT DATE Original accomplished date
DPR_CD VARCHAR2 (150) Receiver department code
DSC VARCHAR2 (240) Description
OBL_DCM_NR VARCHAR2 (20) Obligating document number
PAY_FLG VARCHAR2 (1) Pay flag; constant F
QTY NUMBER Quantity
SND_APP_SYM VARCHAR2 (35) Sender Treasury Account Symbol
UNT_ISS VARCHAR2 (3) Unit of issue
UNT_PRC NUMBER Unit price
ORG_LN_ITM NUMBER (15) Origina line number associated with adjustment
EXCLUDE_FLAG VARCHAR2 (1) Exclude flag
RUN_DATE DATE Run date
EXCEPTION_CATEGORY VARCHAR2 (35) Exception category
CNT_NM VARCHAR2 (60) Y Contact name
CNT_PHN_NR VARCHAR2 (17) Contact phone number
REPORT_FLAG VARCHAR2 (1) Report flag
ATTRIBUTE16 VARCHAR2 (25) Descriptive Flexfield segment
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ATTRIBUTE_CATEGORY VARCHAR2 (30) Descriptive flexfield structure definition column. IPAC
IPAC_BILLING_ID NUMBER (15) Y transaction unique identifier
SGL_ACCT_NUM VARCHAR2 (30) USSGL account number Credit
CR_DR_FLAG VARCHAR2 (1) or Debit flag
USSGL_TRANSACTION_CO DE VARCHAR2 (30)
CUST_DUNS_NUM VARCHAR2 (30) Customer DUNS number
ACCOUNT_CLASS VARCHAR2 (30) Account class
CASH_RECEIPT_ID NUMBER (15) Unique receipt id for a receipt
RECEIPT_FLAG VARCHAR2 (1) Receipt created successfully flag
BULK_EXCEPTION VARCHAR2 (30) Bulk Exception
ACCOUNTED_FLAG VARCHAR2 (1) Accounting created successfully flag
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FV.FV_IPAC_TRX_ALL does not reference any database object
FV.FV_IPAC_TRX_ALL is referenced by following:
FV
VIEW - FV_IPAC_TRX_ALL#
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Table: FV_LOCKBOX_IPA_TEMP
Description: FV_LOCKBOX_IPA_TEMP is used by the Lockbox Finance Charge Application process during the processing of a AutoLockbox transmission.
Primary Key: FV_LOCKBOX_IPA_TEMP_PK
1. TEMP_ID
Comments
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Indexes

FV_LOCKBOX_IPA_TEMP_N1 NONUNIQUE APPS_TS_INTERFACE INVOICE_ID
FV_LOCKBOX_IPA_TEMP_N2 NONUNIQUE APPS_TS_INTERFACE TRANSMISSION_ID
Columns

TEMP_ID NUMBER (15) Y
TRANSMISSION_ID NUMBER (15) Y
BATCH_ID NUMBER (15) Y
INVOICE_ID NUMBER (15) Y
DEBIT_MEMO_ID NUMBER (15) Y
PAYMENT_SCHEDULE_ID NUMBER (15) Y
AMOUNT NUMBER (15) Y
PRIORITY NUMBER (15) Y
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FV.FV_LOCKBOX_IPA_TEMP does not reference any database object
FV.FV_LOCKBOX_IPA_TEMP is referenced by following:
FV
VIEW - FV_LOCKBOX_IPA_TEMP#
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Table: FV_OPERATING_UNITS_ALL
Description: Operating unit information
Primary Key: FV_OPERATING_UNITS_ALL_U1
1. ORGANIZATION_ID

FV_OPERATING_UNITS_ALL.REIM_TRANSACTION_SOURCE_ID RA_BATCH_SOURCES_ALL
FV_OPERATING_UNITS_ALL.REC_DUE_TRANSACTION_TYPE_ID RA_CUST_TRX_TYPES_ALL
FV_OPERATING_UNITS_ALL.LIQ_ADV_TRANSACTION_TYPE_ID RA_CUST_TRX_TYPES_ALL
5/24/23, 8:26 Oracle
Comments
FV_OPERATING_UNITS_ALL is the detail table of FV_LEGAL_ENTITIES. It contains the operating unit information.
Indexes

FV_OPERATING_UNITS_U1 UNIQUE APPS_TS_TX_IDX ORGANIZATION_ID
Columns

ORGANIZATION_ID NUMBER (15) Y Multi-organization identifier of operating unit
LEGAL_ENTITY_ID NUMBER (15) Y Legal entity defining column
ALC_CODE VARCHAR2 (30) Agency location code
RECEIVABLES_TRX_ID NUMBER (15) Receivables transaction identifier
PAYABLES_IA_PAYGROUP VARCHAR2 (30) Y Interagency pay group
DIT_FLAG VARCHAR2 (1) Disbursement in transit flag
DIT_CASH_TRAN_CODE VARCHAR2 (30) No Longer used
ENABLED VARCHAR2 (1) Y Indicates whether Oracle U.S. Federal Financials is enabled
DEFAULT_ALC VARCHAR2 (1) Y Not currently used
FED_EMPLOYER_ID_NUMBER VARCHAR2 (20) Federal Employer Identification Number entered in the Define Federal Options window
PREPAYMENT_TOLERANCE_FLAG VARCHAR2 (1) Pre Payment Tolerance flag
PREPAYMENT_TOLERANCE NUMBER Prepayment tolerance
ADVANCE_LIMIT NUMBER Advance limit
PAYABLES_TOLERANCE_FLAG VARCHAR2 (1) Payables Tolerance flag
PAYABLES_TOLERANCE NUMBER Payables tolerance
DUNS_NUMBER VARCHAR2 (30) DUNS number
DIT_CONFIRM_CASH_ACCOUNT VARCHAR2 (25) Disbursement Confirm Cash Account
CONFIRM_CASH_ACCOUNT VARCHAR2 (25)
REIM_TRANSACTION_SOURCE VARCHAR2 (50) Reimbursable Transaction Source
REC_DUE_TRANSACTION_TYPE VARCHAR2 (20) Receivable Due Transaction Type
REC_DUE_PREFIX VARCHAR2 (6) Receivable Due Prefix
LIQ_ADV_TRANSACTION_TYPE VARCHAR2 (20) Liquidate Advance Transaction Type
LIQ_ADV_PREFIX VARCHAR2 (6) Liquidate Advance Prefix
REIM_TRANSACTION_SOURCE_ID NUMBER (15) Reimbursable Transaction Source Identifier
REC_DUE_TRANSACTION_TYPE_ID NUMBER (15) Y Receivable Due Transaction Type Identifier
LIQ_ADV_TRANSACTION_TYPE_ID NUMBER (15) Y Liquidate Advance Transaction Type Identifier
USER_ID VARCHAR2 (30) CCR User ID
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PASSWORD VARCHAR2 (30) CCR Password
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FV.FV_OPERATING_UNITS_ALL does not reference any database object
FV.FV_OPERATING_UNITS_ALL is referenced by following:
FV
VIEW - FV_OPERATING_UNITS_ALL#
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Table: FV_PAYMENT_FORMAT_TEMP
Description:
Comments
Columns

LINE_NO NUMBER (15)
CHECKRUN_NAME VARCHAR2 (50)
RECORD VARCHAR2 (440)
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FV.FV_PAYMENT_FORMAT_TEMP does not reference any database object
FV.FV_PAYMENT_FORMAT_TEMP is referenced by following:
FV
VIEW - FV_PAYMENT_FORMAT_TEMP#
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Table: FV_PAYMENT_TYPE_MAP_ALL
Description:
5/24/23, 8:26 Oracle
Comments
Columns

PAY_GROUP_CODE VARCHAR2 (30)
EMP_ECS_PAY_TYPE_CODE VARCHAR2 (30)
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FV.FV_PAYMENT_TYPE_MAP_ALL does not reference any database object
FV.FV_PAYMENT_TYPE_MAP_ALL is referenced by following:
FV
VIEW - FV_PAYMENT_TYPE_MAP_ALL#
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Table: FV_PB_SEQ_ASSIGNMENTS_ALL
Description: The FV_PB_SEQ_ASSIGNMENTS_ALL table is used to define the payment batch sequence assignments . This is the base table for the Payment Batch Sequence Assignments form .

FV_PB_SEQ_ASSIGNMENTS_ALL.PAYMENT_REASON_CODE IBY_PAYMENT_REASONS_B
Comments
The FV_PB_SEQ_ASSIGNMENTS_ALL table is used to define the payment batch sequence assignments . This is the base table for the Payment Batch Sequence Assignments form .
Indexes
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FV_PB_SEQ_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX ORG_ID
PAYMENT_REASON_CODE
FV_PB_SEQ_ASSIGNMENTS_U2 UNIQUE APPS_TS_TX_IDX ORG_ID
PREFIX
SUFFIX
Columns

SEQ_ASSIGNMENT_ID NUMBER (15) Y Unique system-generated Identifier; generated by using the sequence FV_PB_SEQ_ASSIGNMENTS_S
PAY_GROUP_CODE VARCHAR2 (30) Pay group code
INITIAL_SEQ_VALUE NUMBER (9) Y Initial sequence value
FINAL_SEQ_VALUE NUMBER (9) Final sequence value
NEXT_SEQ_VALUE NUMBER (9) Next sequence value
PREFIX VARCHAR2 (5) Prefix
SUFFIX VARCHAR2 (5) Suffix
START_DATE DATE Y Start date
END_DATE DATE End date
PAYMENT_REASON_CODE VARCHAR2 (30) Y Payment Reason Code
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FV.FV_PB_SEQ_ASSIGNMENTS_ALL does not reference any database object
FV.FV_PB_SEQ_ASSIGNMENTS_ALL is referenced by following:
5/24/23, 8:26 Oracle
FV
VIEW - FV_PB_SEQ_ASSIGNMENTS_ALL#
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Table: FV_PROMPT_PAY_TEMP
Description: Temporary reporting table
Comments
FV_PROMPT_PAY_TEMP is used to store temporary reporting data during the execution of the Prompt Pay report.
Columns

INVOICE_ID NUMBER (15) Invoice identifier
PAY_INVOICE_ID NUMBER (15) Payment invoice identifier
PAY_PAYMENT_NUMBER NUMBER (15) Payment number
PAY_DUE_DATE DATE Due date
DISCOUNT_AMOUNT_AVAILABLE NUMBER Discount amount available
INVOICE_PAYMENT_ID NUMBER (15) Invoice payment identifier
DISCOUNT_TAKEN NUMBER Discount amount
CHECK_DATE DATE Check date
INVOICE_AMOUNT NUMBER Invoice amount
INVOICE_TYPE_LOOKUP_CODE VARCHAR2 (25) Invoice type lookup code
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FV.FV_PROMPT_PAY_TEMP does not reference any database object
FV.FV_PROMPT_PAY_TEMP is referenced by following:
FV
VIEW - FV_PROMPT_PAY_TEMP#
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Table: FV_PYA_ACCOUNTS_TRANS_CODES
Description: Contains offset acounts and transaction codes for different Prior Year Adjustment event combinations
Comments
Indexes
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FV_PYA_ACCOUNTS_TRANS_CODES_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
FUND_STATUS
FUND_CLASS
EXPENDED_UNEXPENDED
PAID_UNPAID
UPWARD_DOWNWARD
APPORTIONED_FLAG
FV_PYA_ACCOUNTS_TRANS_CODES_U2 UNIQUE APPS_TS_TX_IDX ACCT_TC_ID
Columns

ACCT_TC_ID NUMBER (15)
Y SET_OF_BOOKS_ID
NUMBER (15)
Y
OFFSET_ACCT_NUMBER VARCHAR2 (25)
Y
TRANSACTION_CODE VARCHAR2 (30)
FUND_STATUS VARCHAR2 (1)
Y
FUND_CLASS VARCHAR2 (1) Y
EXPENDED_UNEXPENDED VARCHAR2 (1) Y
PAID_UNPAID VARCHAR2 (1) Y
UPWARD_DOWNWARD VARCHAR2 (1) Y
CREATION_DATE DATE
Y
Y
LAST_UPDATE_LOGIN NUMBER (15)
ATTRIBUTE1 VARCHAR2 (150)
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APPORTIONED_FLAG VARCHAR2 (1)
Y
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FV.FV_PYA_ACCOUNTS_TRANS_CODES does not reference any database object
5/24/23, 8:26 Oracle
FV.FV_PYA_ACCOUNTS_TRANS_CODES is referenced by following:
FV
VIEW - FV_PYA_ACCOUNTS_TRANS_CODES#
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Table: FV_PYA_AUDITS
Description: Tracks all the original transactions that have been processed by the Transaction Pool process, along with the batch identifier, header identifier and line number information
Comments
Indexes

FV_PYA_AUDITS_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
SOURCE_DOCUMENT_NUMBER
JE_BATCH_ID
JE_HEADER_ID JE_LINE_NUM
CODE_COMBINATION_ID
FV_PYA_AUDITS_U2 UNIQUE APPS_TS_TX_IDX JE_BATCH_ID
JE_HEADER_ID JE_LINE_NUM
Columns

Y
SOURCE_DOCUMENT_NUMBER VARCHAR2 (240)
JE_BATCH_ID NUMBER (15)
Y
JE_HEADER_ID NUMBER (15) Y
JE_LINE_NUM NUMBER (15) Y
CODE_COMBINATION_ID NUMBER (38) Y
JE_ENTRY_FLAG VARCHAR2 (1) Y
DELETE_FLAG VARCHAR2 (1) Y
LAST_UPDATE_DATE DATE Y
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FV.FV_PYA_AUDITS does not reference any database object
5/24/23, 8:26 Oracle
FV.FV_PYA_AUDITS is referenced by following:
FV
VIEW - FV_PYA_AUDITS#
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Table: FV_PYA_FISCALYEAR_MAP
Description: Stores the fiscal year segment values and their respective mapped period ranges
Comments
FV_PYA_FISCALYEAR_MAP table stores the fiscal year segment values and their respective mapped period ranges. This is the base table for the Budget Fiscal Year Segment Mapping Form.
Indexes

FV_PYA_FISCALYEAR_MAP_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
FYR_SEGMENT_VALUE
PERIOD_YEAR
FV_PYA_FISCALYEAR_MAP_U2 UNIQUE APPS_TS_TX_IDX FYR_MAP_ID
Columns

FYR_MAP_ID NUMBER (15) Y Unique System generated Identifier, generated by using the sequence FV_PYA_FISCALYEAR_MAP_S.
FYR_SEGMENT_ID NUMBER (15) Y References the FV_PYA_FISCALYEAR_SEGMENT table
FYR_SEGMENT_VALUE VARCHAR2 (25) Y Fiscal year segment value
PERIOD_YEAR NUMBER (15) Y Period year
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VARCHAR2 (150) ATTRIBUTE14Descriptive
ATTRIBUTE13 ATTRIBUTE15 flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment Descriptive flexfield segment
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
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FV.FV_PYA_FISCALYEAR_MAP does not reference any database object
FV.FV_PYA_FISCALYEAR_MAP is referenced by following:
FV
VIEW - FV_PYA_FISCALYEAR_MAP#
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Table: FV_PYA_FISCALYEAR_SEGMENT
Description: Stores the fiscal year segment names
Comments
FV_PYA_FISCALYEAR_SEGMENT table stores the fiscal year segment names. This is one of the base tables, that is master table, for the Budget Fiscal Year Segment Mapping Form.
Indexes

FV_PYA_FISCALYEAR_SEGMENT_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
APPLICATION_COLUMN_NAME
FV_PYA_FISCALYEAR_SEGMENT_U2 UNIQUE APPS_TS_TX_IDX FYR_SEGMENT_ID
Columns

FYR_SEGMENT_ID NUMBER (15) Y Unique system-generated Identifier, generated by using the sequence FV_PYA_FISCALYEAR_SEGMENT_S
APPLICATION_COLUMN_NAME VARCHAR2 (30) Y indicates segment number, such as SEGMENT1
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TEMPLATE_ID NUMBER (15) Summary Template Identifier
COHORT_SEGMENT_NAME VARCHAR2 (30) Cohort Segment Name
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FV.FV_PYA_FISCALYEAR_SEGMENT does not reference any database object
FV.FV_PYA_FISCALYEAR_SEGMENT is referenced by following:
FV
VIEW - FV_PYA_FISCALYEAR_SEGMENT#
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Table: FV_PYA_TRANSACTIONS
Description: Stores all the Prior Year Adjustment transactions with the account, the amount, PYA event, and source details
Comments
Indexes

FV_PYA_TRANSACTIONS_U3 UNIQUE APPS_TS_TX_IDX TRANSACTION_ID
FV_PYA_TRANSACTIONS_U1 NONUNIQUE APPS_TS_TX_IDX SOURCE_DOCUMENT_NUMBER
JE_BATCH_ID
CODE_COMBINATION_ID
FV_PYA_TRANSACTIONS_U2 NONUNIQUE APPS_TS_TX_IDX JE_BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
Columns
5/24/23, 8:26 Oracle
TRANSACTION_ID NUMBER (15) Y
AMOUNT NUMBER (20) Y
FUND_VALUE VARCHAR2 (25) Y
ACCOUNT_VALUE VARCHAR2 (25) Y
TRANSACTION_DATE DATE Y
FUND_STATUS VARCHAR2 (1)
FUND_CLASS VARCHAR2 (1)
EXPENDED_UNEXPENDED VARCHAR2 (1)
PAID_UNPAID VARCHAR2 (1)
UPWARD_DOWNWARD VARCHAR2 (1)
OFFSET_ACCT_NUMBER VARCHAR2 (25)
TRANSACTION_CODE VARCHAR2 (30)
PERIOD VARCHAR2 (15) Y
SOURCE_MODULE VARCHAR2 (240)
SOURCE_DOCUMENT_NUMBER VARCHAR2 (240)
REFERENCE_2 VARCHAR2 (240)
INCLUDE_FLAG VARCHAR2 (1) Y
NEVER_PROCESS_FLAG VARCHAR2 (1) Y
JE_BATCH_ID NUMBER (15) Y
RECORD_TYPE VARCHAR2 (1)
ORG_ID NUMBER (15)
5/24/23, 8:26 Oracle
ATTRIBUTE15 ATTRIBUTE_CATEGORY
VARCHAR2
REVERSAL_FLAG
(150) PARENT_REVERSAL_ID INVOICE_DISTRIBUTION_ID APPORTIONED_FLAG
VARCHAR2 (30)
VARCHAR2 (1)
NUMBER(15)
NUMBER(15)
VARCHAR2 (1)
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FV.FV_PYA_TRANSACTIONS does not reference any database object
FV.FV_PYA_TRANSACTIONS is referenced by following:
FV
VIEW - FV_PYA_TRANSACTIONS#
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Table: FV_PYA_TRANSACTION_HISTORY
Description: Stores all the Prior Year Adjustment transactions processed in the PYA Journal Creation Program
Comments
FV_PYA_TRANSACTION_HISTORY stores all the Prior Year Adjustment transactions processed in the PYA Journal Creation Program. The data stored in this table is a combination of the data in the
FV_PYA_TRANSACTIONS table and the data that is generated by the PYA Journal Creation Program. This is the base table for the Transaction History form.
Indexes

FV_PYA_TRANSACTION_HISTORY_U2 UNIQUE APPS_TS_TX_IDX TRANSACTION_HISTORY_ID
FV_PYA_TRANSACTION_HISTORY_U1 NONUNIQUE APPS_TS_TX_IDX JE_BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
Columns

TRANSACTION_HISTORY_ID NUMBER (15) Y Unique system-generated identifier, generated by using the sequence FV_PYA_TRANSACTION_HISTORY_S
CODE_COMBINATION_ID NUMBER (38) Y Transaction code combination identifier that references the GL_CODE_COMBINATIONS table
AMOUNT NUMBER (20) Y Amount
PERIOD VARCHAR2 (15) Y General Ledger period
SOURCE_MODULE VARCHAR2 (240) Source module name
SOURCE_DOCUMENT_NUMBER VARCHAR2 (240) Source document number
JE_BATCH_ID NUMBER (15) Y Journal Entry Batch defining column
5/24/23, 8:26 Oracle
JE_HEADER_ID NUMBER (15) Y Journal Entry header defining column
JE_LINE_NUM NUMBER (15) Y Journal Entry line number
TRANSACTION_ID NUMBER (15) Y References the FV_PYA_TRANSACTIONS table
JE_BATCH_NAME VARCHAR2 (100) Journal Entry batch name
CATEGORY VARCHAR2 (1) Y General Ledger category. Valid values are U for Upward Adjustments and D for Downward Adjustments.
OFFSET_ACCT_NUMBER VARCHAR2 (25) Offset account number
TRANSACTION_CODE VARCHAR2 (30) Transaction code
NEVER_PROCESSED_FLAG VARCHAR2 (1) Y Indicates the transaction was never selected in the Journal Creation Program. Valid values are Y for Yes and N for No.
REFERENCE_2 VARCHAR2 (240) Maps to Reference_2 column in the GL_JE_LINES table. For a Standard PO, this column holds the value of the PO Header ID. For a Requisition,
this column holds the value of the Requisition Header ID.
REFERENCE_3 VARCHAR2 (240) Maps to Reference_3 column in the GL_JE_LINES table. For a Standard PO, this column holds the value of the PO Distribution I'. For a
Requisition, this column holds the value of the Requisition Distribution ID.
REFERENCE_5 VARCHAR2 (240) Maps to Reference_5 column in the GL_JE_LINES table. For a Standard PO, this column holds the value of the PO Header ID. For a Requisition,
this column holds the value of the Requisition Header ID.
FUND_VALUE VARCHAR2 (25) Not currently used
PARENT_REVERSAL_ID NUMBER (15) Parent reversal identifier is used to map to the parent of the unmatched invoice reversal line.
INVOICE_DISTRIBUTION_ID NUMBER (15) Invoice distribution identifier
ACCOUNT_VALUE VARCHAR2 (25) Account value of the transaction
TRANSACTION_DATE DATE Transaction date of the transaction. This is the effective date from GL_JE_LINES table.
FUND_CLASS VARCHAR2 (1) Fund Class valid values are A for Anticipated, U for Unanticipated, and R for Reimbursable.
FUND_STATUS VARCHAR2 (1) Fund Status valid values are E for Expired and U for Unexpired.
EXPENDED_UNEXPENDED VARCHAR2 (1) Expended or Unexpended flag. Valid values are E for Expended and U for Unexpended.
PAID_UNPAID VARCHAR2 (1) Paid or Unpaid flag. Valid values are P for Paid, and U for Unpaid.
APPORTIONED_FLAG VARCHAR2 (1) Apportioned flag
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FV.FV_PYA_TRANSACTION_HISTORY does not reference any database object
FV.FV_PYA_TRANSACTION_HISTORY is referenced by following:
FV
VIEW - FV_PYA_TRANSACTION_HISTORY#
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Table: FV_RCV_TRANSACTIONS
Description: Information about prior period receipts
Primary Key: FV_RCV_TRANSACTIONS_PK
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1. FV_TRANSACTION_ID
1. FV_TRANSACTION_ID

FV_RCV_TRANSACTIONS.TRANSACTION_ID RCV_TRANSACTIONS
Comments
FV_RCV_TRANSACTIONS stores information about prior period receipts.
Indexes

FV_RCV_TRANSACTION_U1 UNIQUE APPS_TS_TX_IDX FV_TRANSACTION_ID
Columns

FV_TRANSACTION_ID NUMBER (15) Y Unique identifier
TRANSACTION_ID NUMBER (15) Y Receiving transaction unique identifier
TRANSACTION_TYPE VARCHAR2 (25) Y Receiving transaction type. Valid values are Receive or Accept.
ACTUAL_TRANSACTION_DATE DATE Y Actual transaction date
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FV.FV_RCV_TRANSACTIONS does not reference any database object
FV.FV_RCV_TRANSACTIONS is referenced by following:
FV
VIEW - FV_RCV_TRANSACTIONS#
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Table: FV_RECEIVABLES_ACTIVITY_TEMP
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Description: FV_RECEIVABLES_ACTIVITY_TEMP is a temporary table that is populated by the Receivables Activity Worksheet Process. This table serves as the base table for the Receivables Activity Worksheet
Report.
Comments
FV_RECEIVABLES_ACTIVITY_TEMP is a temporary table that is populated by the Receivables Activity Worksheet Process. This table serves as the base table for the Receivables Activity Worksheet Report.
Columns

LINE_NUM VARCHAR2 (20) Line Number
COUNT NUMBER Count of Transactions contributing to the Dollar Amount.
AMOUNT NUMBER Dollar Amount
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FV.FV_RECEIVABLES_ACTIVITY_TEMP does not reference any database object
FV.FV_RECEIVABLES_ACTIVITY_TEMP is referenced by following:
FV
VIEW - FV_RECEIVABLES_ACTIVITY_TEMP#
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Table: FV_RECEIVABLE_TYPES_ALL
Description: Types of receivables
Primary Key: FV_RECEIVABLE_TYPES_PK
1. RECEIVABLE_TYPE_ID
Comments
FV_RECEIVABLE_TYPES_ALL stores receivable types information.
Columns

RECEIVABLE_TYPE_ID NUMBER (15) Y Unique identifier
RECEIVABLE_TYPE VARCHAR2 (50) Y Type of receivable
5/24/23, 8:26 Oracle
Standard
LAST_UPDATE_DATE DATEY LAST_UPDATED_BY NUMBER Who
(15) column - date when a user(15)
Y CREATED_BYNUMBER last Yupdated this row.
CREATION_DATE DATEY LAST_UPDATE_LOGIN NUMBER
Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). Standard who column - user who created this row (foreign key to FND
Standard who column - date when this row was created.
Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). Organization identifier
(15)
ORG_IDNUMBER (15)Y
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FV.FV_RECEIVABLE_TYPES_ALL does not reference any database object
FV.FV_RECEIVABLE_TYPES_ALL is referenced by following:
FV
VIEW - FV_RECEIVABLE_TYPES_ALL#
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Table: FV_REC_CUST_TRX_TYPES_ALL
Description: Transactions for a specified receivable type
1. RECEIVABLE_TYPE_ID
2. CUST_TRX_TYPE_ID
Comments
FV_REC_CUST_TRX_TYPES_ALL stores the transactions for a specified receivable type.
Indexes

FV_REC_CUST_TRX_TYPES_U1 UNIQUE APPS_TS_TX_IDX RECEIVABLE_TYPE_ID
CUST_TRX_TYPE_ID
Columns

CUST_TRX_TYPE_ID NUMBE (15) Y Unique identifier Receivable
RECEIVABLE_TYPE_ID R (15) type identifier
LAST_UPDATE_DATE NUMBE Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY R DATE (15) Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBE (15) Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE R Standard who column - date when this row was created.
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NUMBE Y
R
DATE Y
Y
5/24/23, 8:26 Oracle
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FV.FV_REC_CUST_TRX_TYPES_ALL does not reference any database object
FV.FV_REC_CUST_TRX_TYPES_ALL is referenced by following:
FV
VIEW - FV_REC_CUST_TRX_TYPES_ALL#
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Table: FV_REFUNDS_VOIDS_ALL
Description: Refund, void, and chargeback invoice information for use by the FMS Form 224 report

FV_REFUNDS_VOIDS_ALL.INVOICE_ID AP_INVOICES_ALL
FV_REFUNDS_VOIDS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_REFUNDS_VOIDS_ALL.CASH_RECEIPT_ID AR_CASH_RECEIPTS_ALL
FV_REFUNDS_VOIDS_ALL.VENDOR_ID PO_VENDORS
FV_REFUNDS_VOIDS_ALL.CHECK_ID AP_CHECKS_ALL
Comments
FV_REFUNDS_VOIDS_ALL stores refund, void, and chargeback invoice information for use by the FMS Form 224 Report.
5/24/23, 8:26 Oracle
Indexes

FV_REFUNDS_VOIDS_N1 NONUNIQUE APPS_TS_TX_IDX CASH_RECEIPT_ID
FV_REFUNDS_VOIDS_N2 NONUNIQUE APPS_TS_TX_IDX INVOICE_ID
CHECK_ID
FV_REFUNDS_VOIDS_N3 NONUNIQUE APPS_TS_TX_IDX INVOICE_PAYMENT_ID
Columns

REFUNDS_VOIDS_ID NUMBER (15) Y Unique identifier
TYPE VARCHAR2 (30) Accounts payable refund or void Invoice
INVOICE_ID NUMBER (15) Y identifier
PROCESSED_FLAG VARCHAR2 (2) Flag indicating invoice was reported on FMS Form 224 Set
SET_OF_BOOKS_ID NUMBER Y of Books identifier
LAST_UPDATED_BY (15) DATE Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATION_DATE NUMBER Y Standard who column - date when this row was created.
OBLIGATION_DATE Obligation date associated with transaction date
LAST_UPDATE_LOGIN (15) DATE Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
OBLIGATION_NUMBER DATE Obligation number
REFUND_AMOUNT NUMBER (15) Y Refund amount
PERIOD_REPORTED VARCHAR2 (20) Period invoice was reported on FMS Form 224 Cash
CASH_RECEIPT_ID NUMBER Y receipt identifier
VENDOR_ID CHECK_ID VARCHAR2 (15) Vendor identifier
RELEASE_NUM NUMBER (15) Y Check identifier
ATTRIBUTE_CATEGORY NUMBER (15) Release number
ATTRIBUTE1 NUMBER (15) Descriptive flexfield structure definition column. Descriptive
ATTRIBUTE2 VARCHAR2 (10) flexfield segment
ORG_ID VARCHAR2 (150) Descriptive flexfield segment
FUND_VALU VARCHAR2 (150) Organization identifier
E VARCHAR2 (150) Fund value
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NUMBER (15)
VARCHAR2 (25)
5/24/23, 8:26 Oracle
INVOICE_PAYMENT_IDNUMBER INVOICE_DISTRIBUTION_IDNUMBER
(15) Invoice payment identifier
(15) Unique identifier for Invoice distributions Distribution line number
(15) Accounting
DISTRIBUTION_LINE_NUMBER NUMBER DIST_CODE_COMBINATION_ID flexfield identifier for account associated with a distribution line Invoice distribution amount
NUMBER
(15) Supplier site identifier
Con Request ID of the Populate Process Invoice number
DIST_AMOUNT VENDOR_SITE_IDNUMBER
CONC_REQUEST_ID
NUMBER NUMBER
INVOICE_NUM VENDOR_NAME VENDOR_SITE_CODE VENDOR_NUMBER CHECK_NUMBER REFUND_GL_DATE REFUND_GL_PERIOD INVOICE_GL
Supplier name Supplier site code Supplier Number Payment number Payment date Period name Invoice date Invoice amount
(15)
(15)
VARCHAR2 (50)
VARCHAR2 (240)
VARCHAR2 (15)
VARCHAR2 (30)
NUMBER(15) DATE VARCHAR2 (15) DATE
NUMBER
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FV.FV_REFUNDS_VOIDS_ALL does not reference any database object
FV.FV_REFUNDS_VOIDS_ALL is referenced by following:
FV
VIEW - FV_REFUNDS_VOIDS_ALL#
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Table: FV_REIMB_ACTIVITY_TEMP
Description:
Comments
Table to store data reported on Reimbursable Activity Report
Columns

REIMB_AGREEMENT_NUM VARCHAR2 (20) Reimbursable Agreement Number
CONTRACT_NUMBER VARCHAR2 (50) Purchase Order number
BILLING_LIMIT NUMBER Billing Limit
AMOUNT_OBLIGATION NUMBER Obligated Amount
AMOUNT_EXPENDED NUMBER Expended Amount
AMOUNT_UNFILLED_ORDER NUMBER Unfilled Order Amount
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AMOUNT_ADVANCE_COLLECTED NUMBER Advance Amount Collected
AMOUNT_ADVANCE_APPLIED NUMBER Applied Advance Amount
AMOUNT_ADVANCE_BALANCE NUMBER Balance Advance Amount
AMOUNT_EARNED NUMBER Earned Amount
AMOUNT_BILLED NUMBER Billed Amount
AMOUNT_RECEIVABLE_COLLECTED NUMBER Receivable Amount Collected
AMOUNT_RECEIVABLE_BALANCE NUMBER Balance Receivable Amount
AMOUNT_AGREEMENT NUMBER Agreement Amount
SEGMENT1 VARCHAR2 (30) Segment 1
REPORTED_FLAG VARCHAR2 (1) Reported Flag
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FV.FV_REIMB_ACTIVITY_TEMP does not reference any database object
5/24/23, 8:26 Oracle
FV.FV_REIMB_ACTIVITY_TEMP is referenced by following:
FV
VIEW - FV_REIMB_ACTIVITY_TEMP#
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Table: FV_REIMB_DEFINITIONS_LINES
Description:
Comments
Table to store setup data for Reimbusable Agreement Activity report
Indexes

INX_FV_REIMB_DEFINITIONS_LINES UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
COLUMN_ID
Columns

COLUMN_ID NUMBER (15) Y Column Identifier
COLUMN_NAME VARCHAR2 (30) Y Column Type
USER_COLUMN_NAME VARCHAR2 (50) Y Column Type Name
NATURAL_BALANCE_TYPE VARCHAR2 (15) Y Natural balance Type
REC_SLA_DETAIL VARCHAR2 (1) Y Receivables SLA Detail
SET_OF_BOOKS_ID NUMBER (15) Y Ledger Id
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FV.FV_REIMB_DEFINITIONS_LINES does not reference any database object
FV.FV_REIMB_DEFINITIONS_LINES is referenced by following:
FV
VIEW - FV_REIMB_DEFINITIONS_LINES#
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5/24/23, 8:26 Oracle
Table: FV_REIMB_DEF_ACCT_ASSIGN
Description:
Comments
Table to store setup data for Reimbusable Agreement Activity report
Indexes

INX_FV_REIMB_DEF_ACCT_ASSIGN UNIQUE APPS_TS_TX_IDX RANGE_ID
Columns

COLUMN_ID NUMBER (15) Y Column Identifier
RANGE_ID NUMBER (15) Y Account Range Identifier
ACCOUNT_FROM VARCHAR2 (30) Y Account Value From
ACCOUNT_TO VARCHAR2 (30) Y Account Value To
JOURNAL_SIDE VARCHAR2 (30) Journal Side
SET_OF_BOOKS_ID NUMBER (15) Y Ledger Identifier
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FV.FV_REIMB_DEF_ACCT_ASSIGN does not reference any database object
FV.FV_REIMB_DEF_ACCT_ASSIGN is referenced by following:
FV
VIEW - FV_REIMB_DEF_ACCT_ASSIGN#
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Table: FV_REIMB_SEGMENT
Description:
Comments
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Table to store reimbursable agreement and other related segment value
Columns

REIMB_AGREEMENT_SEGMENT_VALUE VARCHAR2 (25) Reimbursable Agreement Segment value
EXPENDITURE_SEGMENT_VALUE VARCHAR2 (25) Expenditure Segment Value
REVENUE_SEGMENT_VALUE VARCHAR2 (25) Revenue Segment Value
ADVANCE_SEGMENT_VALUE VARCHAR2 (25) Advance Segment value
SET_OF_BOOKS_ID NUMBER (15) Y Ledger Identifier
ATTRIBUTE1 VARCHAR2 (150) Descriptive Flexfield Segment
ATTRIBUTE_CATEGORY VARCHAR2 (30) Descriptive flexfield structure defining column
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FV.FV_REIMB_SEGMENT does not reference any database object
FV.FV_REIMB_SEGMENT is referenced by following:
FV
VIEW - FV_REIMB_SEGMENT#
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Table: FV_REPORT_DEFINITIONS
Description: Data elements needed for the SF 1081 Voucher and Schedule of Withdrawals and Credits document and the FMS Form 224 Statement of Transactions report
Primary Key: FV_REPORT_DEFINITIONS_PK
5/24/23, 8:26 Oracle
1. FEDERAL_RPT_ID

FV_REPORT_DEFINITIONS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments
FV_REPORT_DEFINITIONS stores data elements needed for the SF 1081 Voucher and Schedule of Withdrawals and Credits document and the FMS Form 224 Statement of Transactions report. This is the base table for the
SF 1081 Voucher and Schedule of Withdrawals and Credits and the FMS Form 224 Statement of Transactions portion of the Report Definitions form.
Indexes

REPORT_DEFINITIONS_U1 UNIQUE APPS_TS_TX_IDX FEDERAL_RPT_ID
FV_REPORT_DEFINITIONS_N1 NONUNIQUE APPS_TS_TX_IDX SEGMENT1
Columns

FEDERAL_RPT_ID NUMBER (15) Y Federal report identifier
INTERAGENCY_FLAG VARCHAR2 (1) Signifies interagency record
SF224_FLAG VARCHAR2 (1) No longer used
D_R_FLAG VARCHAR2 (1) Flag that indicates type of record. D indicates disbursement record and R indicates receipt record.
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ACCOUNT VARCHAR2 (25) Oracle Internal use only - reserved for future use
AGENCY_LOCATION_CODE VARCHAR2 (30) Not currently used
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FV.FV_REPORT_DEFINITIONS does not reference any database object
FV.FV_REPORT_DEFINITIONS is referenced by following:
FV
VIEW - FV_REPORT_DEFINITIONS#
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Table: FV_SF1080_DETAIL_TEMP
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Description: Line information for generation of the SF 1080 Report
Comments
FV_SF1080_DETAIL_TEMP stores line information from RA_CUSTOMER_TRX_LINES that has been selected based on the parameters passed for generation of the SF 1080 Voucher for Transfers between Appropriations
or Funds document.
Columns

LINE_NUMBER NUMBER Y Line number of invoice
EXTENDED_AMOUNT NUMBER Y Transaction line amount
SALES_ORDER VARCHAR2 (50) Sales order
DESCRIPTION VARCHAR2 (240) Line description
QUANTITY_INVOICED NUMBER Quantity of invoice line
UNIT_SELLING_PRICE NUMBER Selling price per unit for transaction line
UOM_CODE VARCHAR2 (3) Unit of measure code
ACCT_OFC_RECV_FND VARCHAR2 (800) Full accounting classification segment information for office receiving fund
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FV.FV_SF1080_DETAIL_TEMP does not reference any database object
FV.FV_SF1080_DETAIL_TEMP is referenced by following:
FV
VIEW - FV_SF1080_DETAIL_TEMP#
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Table: FV_SF1080_HEADER_TEMP
Description: Customer information utilized in the generation of the SF 1080 Report
Comments
FV_SF1080_HEADER_TEMP stores transaction information from RA_CUSTOMER_TRX, HZ_CUST_ACCOUNTS, HZ_PARTIES and HZ_LOCATIONS that has been selected based on the parameters passed for
generation of the SF 1080 Voucher for Transfers Between Appropriations or Funds document.
Columns

CUSTOMER_TRX_ID NUMBER (15) Y Invoice identifier Transaction
TRX_NUMBER VARCHAR2 (20) number
Y
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CUSTOMER_NAME CUST_ADDRESS1 REMIT_TO_ADDRESS_ADDRESS1
VARCHAR2 (360) YYY CUST_ADDRESS2
Customer name CUST_ADDRESS3 CUST_ADDRESS4
CUST_CITY CUST_STATE CUST_POSTAL_CODE
VARCHAR2 (240) First line of customer address First line of remit to address Second line of customer address Third line of customer address Fourth line of customer a
REMIT_TO_ADDRESS_ADDRESS2 REMIT_TO_ADDRESS_ADDRESS3
VARCHAR2 (240) REMIT_TO_ADDRESS_ADDRESS4
State Postal code REMIT_TO_ADDRESS_CITY REMIT_TO_ADDRESS_STATE
VARCHAR2 (240) Second line of remit to address Third line of remit to address Fourth line of remit to address Remit to city
VARCHAR2 (240) Remit to state
VARCHAR2 (240) Remit to postal code
VARCHAR2 (60) Accounting information for office being charged
VARCHAR2 (60)
VARCHAR2 (60)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (240)
VARCHAR2 (60)
VARCHAR2 (60)
REMIT_TO_ADDRESS_POSTAL_CODE VARCHAR2 (60)

ACCT_OFC_CHRGVARCHAR2 (50)
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FV.FV_SF1080_HEADER_TEMP does not reference any database object
FV.FV_SF1080_HEADER_TEMP is referenced by following:
FV
VIEW - FV_SF1080_HEADER_TEMP#
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Table: FV_SF1081_TEMP
Description: Customer information utilized in the generation of SF 1081 Voucher and Schedule of Withdrawals and Credits
Comments
FV_SF1081_TEMP stores transaction information from RA_CUSTOMER_TRX, HZ_CUST_ACCOUNTS, HZ_PARTIES, HZ_CUST_SITE_USES, and HZ_LOCATIONS that has been selected based on the parameters
passed for generation of the SF 1081 Voucher and Schedule of Withdrawals and Credits.
Columns

TRX_NUMBER VARCHAR2 (20) Transaction number
CUST_ADDRESS1 VARCHAR2 (240) First line of customer address
CUST_ADDRESS2 VARCHAR2 (240) Y Second line of customer address
CUST_ADDRESS3 VARCHAR2 (240) Third line of customer address City
CUST_CITY VARCHAR2 (60) Y
5/24/23, 8:26 Oracle
CUST_STATEVARCHAR2 (60) State
CUST_POSTAL_CODEVARCHAR2 (60) Postal Code
TAX_REFERENCEVARCHAR2 (50) Taxpayer Identification Number Treasury symbol of fund value Amount
TREASURY_SYMBOLVARCHAR2 (35) AMOUNTNUMBER BILL_TO_CUSTOMER_ID
Customer identifier Invoice NUMBER(15)
date TRX_DATEDATE
ALC_CODEVARCHAR2 (30) Not currently used
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FV.FV_SF1081_TEMP does not reference any database object
FV.FV_SF1081_TEMP is referenced by following:
FV
VIEW - FV_SF1081_TEMP#
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Table: FV_SF1219_AUDITS
Description: Stores transactions that are already reported in the FMS Form 1219/1220 report, when run on final mode
Comments
FV_SF1219_AUDITS tracks records that have already been reported on the FMS Form 1219/1220 Statement of Transactions report. This table is used in the selection process of the FMS Form 1219/1220 Statement of
Transactions process. Batches that have been processed by the FMS Form 1219/1220 Statement of Transactions in prior periods are stored here. The FV_SF1219_AUDITS table is updated during the FMS Form
1219/1220 process if the RUN_TYPE of the report run parameters is Final.
Indexes

FV_SF1219_AUDITS_U1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
Columns

ORG_ID RECORD_TYPE NUMBER (15) Y Organization identifier
CREATION_DATE VARCHAR2 (1) Record type set to transaction internally by FMS Form 1219/1220 process
CREATED_BY DATE Y Standard who column - date when this row was created.
LAST_UPDATE_DATE NUMBER Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY Y Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN (15) DATE Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
BATCH_ID NUMBER (15) Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). Journal entry
NUMBER (15) batch defining column
NUMBER (15) Y
5/24/23, 8:26 Oracle
5/24/23, 8:26 Oracle
REPORTED_MONTH VARCHAR2 (25) Category of month reported
SF1219_TYPE_CODE VARCHAR2 (25) Indicates type of fund for FMS Form 1219/1220 reporting
EXCEPTION_CATEGORY VARCHAR2 (25) Reason transaction appears on Exception report
GL_PERIOD VARCHAR2 (15) Period for which FMS Form 1219/1220 is reported
REPORTED_GL_PERIOD VARCHAR2 (6) General Ledger period for which FMS Form 1219/1220 is reported
ACCOUNTABILITY_BALANCE NUMBER Stores amount of total line in FMS Form 1219 report. Used as carry-forward balance when running report for subsequent period.
TREASURY_SYMBOL_ID NUMBER (15) Y References treasury_symbol_id of the table FV_TREASURY_SYMBOLS
ALC_CODE VARCHAR2 (30) Not currently used
INTER_AGENCY_FLAG VARCHAR2 (1) Not currently used
JE_HEADER_ID NUMBER Not currently used
JE_LINE_NUM NUMBER Not currently used
SUPPLEMENT_NUMBER NUMBER Not currently used
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FV.FV_SF1219_AUDITS does not reference any database object
FV.FV_SF1219_AUDITS is referenced by following:
FV
VIEW - FV_SF1219_AUDITS#
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Table: FV_SF1219_DEFINITIONS_ACCTS
Description: Stores the flexfield account structures that are used to restrict the transactions reported in the FMS Form 1219/1220 report
Comments
FV_SF1219_DEFINITIONS_ACCTS stores data elements needed for the FMS Form 1219/1220 Statement of Transactions report. This is the base table for the SF 1219/1220 Setup form and used to restrict the transactions
selected in the FMS Form 1219/1220 process.
Columns

CREATION_DATE Standard who column - date when this row was created.
CREATED_BY (15) DATE Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE NUMBER Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN (15) DATE Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CONCAT_SEGMENTS NUMBER (15) Y Concatenated flexfield segments
SEGMENT1 SEGMENT2 NUMBER (15) Key flexfield segment
SEGMENT3 VARCHAR2 (2000) Y Key flexfield segment
VARCHAR2 (25) Key flexfield segment
VARCHAR2 (25)
5/24/23, 8:26 Oracle
VARCHAR2 (25)
5/24/23, 8:26 Oracle
AGENCY_LOCATION_CODE VARCHAR2 (30) Not currently used
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FV.FV_SF1219_DEFINITIONS_ACCTS does not reference any database object
FV.FV_SF1219_DEFINITIONS_ACCTS is referenced by following:
FV
VIEW - FV_SF1219_DEFINITIONS_ACCTS#
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Table: FV_SF1219_MANUAL_LINES
Description: Base table for the FMS Form 1219/1220 Transaction Correction form. Holds the user-assigned report lines for manual transactions.
Primary Key: FV_SF1219_MANUAL_LINES_PK
1. TEMP_RECORD_ID
2. LINE_ID
5/24/23, 8:26 Oracle
Comments
FV_SF1219_MANUAL_LINES is used to store the report lines assigned by the users using the FMS Form 1219/1220 Transaction Correction form. These are the report lines on the 1219/1220 report, where the
transactions are reported. These transactions are classified as MANUAL transactions, which require user intervention to assign the appropriate report lines on which they are reported.
Indexes

FV_SF1219_MANUAL_LINES_PK UNIQUE APPS_TS_TX_IDX LINE_ID
TEMP_RECORD_ID
Columns

TEMP_RECORD_ID NUMBER (8) Y Unique record identifier
LINE_ID VARCHAR2 (3) Y Report line identifier
LINE_DISP VARCHAR2 (4) Y Line identifier displayed with period for querying purposes
COLUMN_NO NUMBER (1) Column on which transaction is reported on 1220 report
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FV.FV_SF1219_MANUAL_LINES does not reference any database object
FV.FV_SF1219_MANUAL_LINES is referenced by following:
FV
VIEW - FV_SF1219_MANUAL_LINES#
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Table: FV_SF1219_ORG_TEMP
Description: Stores the calculated report lines which are to be reported on the FMS Form 1219/1220 report, along with their corresponding organization identifier
Comments
FV_SF1219_ORG_TEMP stores the calculated report lines to be reported on the FMS Form 1219/1220 report, along with their corresponding organization identifier.
Columns
5/24/23, 8:26 Oracle
LINE_ID VARCHAR2 (3) Y Report line identifier AMOUNT
NUMBER Reported transaction amount
ALC_CODE VARCHAR2 (30) Not currently used
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FV.FV_SF1219_ORG_TEMP does not reference any database object
FV.FV_SF1219_ORG_TEMP is referenced by following:
FV
VIEW - FV_SF1219_ORG_TEMP#
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Table: FV_SF1219_REPORT_TEMPLATE
Description: Seed table that stores all the standard report lines that appear on the FMS Form 1219/1220 report
Comments
FV_SF1219_REPORT_TEMPLATE is a seed table that stores all the standard report lines that appear on the FMS Form 1219/1220 report. It acts as a template for the report structure.
Columns

LINE_ID VARCHAR2 (5) Y Report line identifier
LINE_DESC VARCHAR2 (50) Y Description that appears on FMS Form 1219/1220 report for report line
LINE_TYPE VARCHAR2 (1) Y Indicates type of reported line. Report line, Total line, Opening Balance line, or Description line.
MULTIPLIER NUMBER Y Stores sign on which amount is reported. Valid values are +1 and -1.
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FV.FV_SF1219_REPORT_TEMPLATE does not reference any database object
FV.FV_SF1219_REPORT_TEMPLATE is referenced by following:
FV
VIEW - FV_SF1219_REPORT_TEMPLATE#
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Description: Stores transactions that are processed by the FMS Form 1219/1220 process
5/24/23, 8:26 Oracle
Primary Key: FV_SF1219_TEMP_PK
1. TEMP_RECORD_ID

FV_SF1219_TEMP.BATCH_ID GL_JE_BATCHES
Comments
FV_SF1219_TEMP stores the transactions that are processed by the FMS Form 1219/1220 process. These are transactions stored in the GL_JE_LINES table and are classified as Payables, Receivables, Treasury, and
VOID by the FMS Form 1219/1220 process. Any other type of transactions are classified as MANUAL.
Indexes

FV_SF1219_TEMP_PK UNIQUE APPS_TS_INTERFACE TEMP_RECORD_ID
Columns

TEMP_RECORD_ID NUMBER (8) Y Unique record identifier
BATCH_ID NUMBER (15) Y Journal entry batch defining column
FUND_CODE VARCHAR2 (25) Y Fund balancing segment value NAME
VARCHAR2 (100) Y Batch name
GL_PERIOD VARCHAR2 (15) Y Batch accounting period
RECORD_TYPE VARCHAR2 (1) Y Record type set to transaction internally by FMS Form 1219/1220 process
LINES_EXIST VARCHAR2 (1) Y Flag to indicate whether there are report lines assigned to transaction. Used in FMS Form 1219/1220 Transaction Correction form as an
indicator.
POSTED_DATE DATE Date batch was posted
REPORTED_GL_PERIOD VARCHAR2 (6) Period for which FMS Form 1219/1220 process was run. Used in FMS Form 1219/1220 Transaction Correction form and report. AMOUNT
NUMBER Sum of line ENTERED_DR or ENTERED_CR on FMS Form 224 Statement of Transactions report
SF1219_TYPE_CODE VARCHAR2 (25) Indicates type of fund for FMS Form 1219/1220 reporting
REFERENCE_1 VARCHAR2 (240) Journal entry line reference column
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REFERENCE_5 VARCHAR2 (240) Journal entry line reference column REFERENCE_6
VARCHAR2 (240) Journal entry line reference column
REPORTED_MONTH VARCHAR2 (25) Category of month reported
DEFAULT_PERIOD_NAME VARCHAR2 (20) Name of period if defaulted
EXCEPTION_CATEGORY VARCHAR2 (25) Reason transaction appears on exception report
ACCOMPLISH_MONTH VARCHAR2 (6) Month journal entry was accomplished. Stored in MMYYYY format.
ACCOMPLISH_DATE DATE Date journal entry was accomplished
OBLIGATION_DATE DATE Date refunded or voided dollars were obligated
INTER_AGENCY_FLAG VARCHAR2 (1) Interagency fund flag
GROUP_NAME VARCHAR2 (4) Stores group name derived by FMS Form 1219/1220 process
UPDATE_TYPE VARCHAR2 (25) Used by FMS Form 1219/1220 process internally for updating processed flag in case of Interagency and Refunds Voids transactions TYPE
VARCHAR2 (10) Used by FMS Form 1219/1220 process internally for updating processed flag in case of Interagency and Refunds Voids transactions
GL_PERIOD_NAME VARCHAR2 (15) Reported General Ledger period name for updating processed flag in case of Interagency and Refunds Voids transactions. Used internally
by FMS Form 1219/1220 process.
PROCESSED_FLAG VARCHAR2 (1) Used to update processed flag value in FV_INTERAGENCY_FUNDS_ALL and FV_REFUNDS_VOIDS_ALL tables
TREASURY_SYMBOL_ID NUMBER (15) References treasury_symbol_id of the table FV_TREASURY_SYMBOLS
JE_HEADER_ID NUMBER Not currently used
JE_LINE_NUM NUMBER Not currently used REFERENCE_9
VARCHAR2 (240) Journal entry line reference column
SUPPLEMENT_NUMBER NUMBER Supplement number
JE_FROM_SLA_FLAG VARCHAR2 (1) JE from SLA Flag
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FV
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Table: FV_SF132_APP_REAPP_SCH
Description: This table contains the column definitions for all the columns in the SF132 Apportionment and Re Apportionment
Comments
Indexes
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FV_SF132_APP_REAPP_SCH_U1 UNIQUE APPS_TS_TX_IDX ORG_ID
SET_OF_BOOKS_ID
TREASURY_SYMBOL
FISCAL_YEAR
REAPPORTIONMENT_NUMBER
Columns

FISCAL_YEAR VARCHAR2 (4) Y Fiscal Year
AGENCY VARCHAR2 (40) Y Agency to submit the report
BUREAU VARCHAR2 (40) Bureau
APPROPRIATION VARCHAR2 (50) Y Appropriation
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol for which the report is being submitted
REAPPORTIONMENT_NUMBER NUMBER (15) Y Reapportionment Number
TEXT_1A VARCHAR2 (40) User Enterable text
AMOUNT_1A NUMBER Amount on Latest SF -132
REQUEST_1A NUMBER Agency Request amount
OMB_1A NUMBER Action by OMB amount
AMOUNT_1B NUMBER Amount on Latest SF -132
REQUEST_1B NUMBER Agency Request amount
OMB_1B NUMBER Action by OMB amount
TEXT_1C VARCHAR2 (40) User Enterable text
AMOUNT_1C NUMBER Amount on Latest SF -132
REQUEST_1C NUMBER Agency Request amount
OMB_1C NUMBER Action by OMB amount
AMOUNT_1D NUMBER Amount on Latest SF -132
REQUEST_1D NUMBER Agency Request amount
OMB_1D NUMBER Action by OMB amount
TEXT_1E VARCHAR2 (40) User Enterable text
AMOUNT_1E NUMBER Amount on Latest SF -132
REQUEST_1E NUMBER Agency Request amount
OMB_1E NUMBER Action by OMB amount
AMOUNT_3A1 NUMBER Amount on Latest SF -132
REQUEST_3A1 NUMBER Agency Request amount
OMB_3A1 NUMBER Action by OMB amount
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AMOUNT_3B1 NUMBER Amount on Latest SF -132
REQUEST_3B1 NUMBER Agency Request amount
OMB_3B1 NUMBER Action by OMB amount
AMOUNT_3C1 NUMBER Amount on Latest SF -132
REQUEST_3C1 NUMBER Agency Request amount
OMB_3C1 NUMBER Action by OMB amount
AMOUNT_3D1 NUMBER Amount on Latest SF -132
REQUEST_3D1 NUMBER Agency Request amount
OMB_3D1 NUMBER Action by OMB amount
AMOUNT_3D2 NUMBER Amount on Latest SF -132
REQUEST_3D2 NUMBER Agency Request amount
OMB_3D2 NUMBER Action by OMB amount
TEXT_5 VARCHAR2 (40) User Enterable text
AMOUNT_5 NUMBER Amount on Latest SF -132
REQUEST_5 NUMBER Agency Request amount
OMB_5 NUMBER Action by OMB amount
AMOUNT_6D NUMBER Amount on Latest SF -132
REQUEST_6D NUMBER Agency Request amount
OMB_6D NUMBER Action by OMB amount
TEXT_6E VARCHAR2 (40) User Enterable text
AMOUNT_6E NUMBER Amount on Latest SF -132
REQUEST_6E NUMBER Agency Request amount
OMB_6E NUMBER Action by OMB amount
AMOUNT_6F NUMBER Amount on Latest SF -132
REQUEST_6F NUMBER Agency Request amount
OMB_6F NUMBER Action by OMB amount
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TEXT_8A VARCHAR2 (40) User Enterable text
OBL_AMOUNT_8A1 NUMBER Amount on Latest SF -132
TEXT_8B VARCHAR2 (40) User Enterable text
TEXT_8B1 VARCHAR2 (40) User Enterable text
OBL_AMOUNT_8B1 NUMBER Amount on Latest SF -132
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STATUS VARCHAR2 (240) Status of the Report
EXPLANATION VARCHAR2 (2000) User Enterable text for the notes at the end of the report
SET_OF_BOOKS_ID NUMBER (15) Set of books Identifier
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FV.FV_SF132_APP_REAPP_SCH does not reference any database object
FV.FV_SF132_APP_REAPP_SCH is referenced by following:
5/24/23, 8:26 Oracle
FV
VIEW - FV_SF132_APP_REAPP_SCH#
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Table: FV_SF133_CCIDS_GT
Description:
Comments
Indexes

FV_SF133_CCIDS_GT_N1 NONUNIQUE SF133_LINE_ACCT_ID
CCID
TREASURY_SYMBOL_ID
Columns

SF133_LINE_ACCT_ID NUMBER (15)
CCID NUMBER (15)
TREASURY_SYMBOL_ID NUMBER (15)
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FV.FV_SF133_CCIDS_GT does not reference any database object
FV.FV_SF133_CCIDS_GT is referenced by following:
APPS
SYNONYM - FV_SF133_CCIDS_GT
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Table: FV_SF133_DEFINITIONS_ACCTS
Description: Stores the accounts needed for the SF 133 Report on Budget Execution
Comments
FV_SF133_DEFINITIONS_ACCOUNTS stores the accounts needed for the SF 133 Report on Budget Execution. This is the detail table for the report that stores the account rollups that are required for the report.
5/24/23, 8:26 Oracle
Indexes

FV_SF133_DEFINITIONS_ACCTS_U1 UNIQUE APPS_TS_TX_IDX SF133_LINE_ACCT_ID
Columns

SF133_LINE_ACCT_ID NUMBER (15) Y Line account identifier
SF133_BALANCE_TYPE VARCHAR2 (4) Y Indicates whether account balance is from beginning or end of year
SF133_LINE_ID NUMBER (15) Y SF 133 Report on Budget Execution line identifier
SF133_ADDITIONAL_INFO VARCHAR2 (100) Additional line information
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COUNTER NUMBER (15) Counter for Oracle internal usage
ACCT_NUMBER VARCHAR2 (30) Y Account Number
DIRECT_OR_REIMB_CODE VARCHAR2 (1) Direct or reimburseable code
APPORTIONMENT_CATEGORY_CODE VARCHAR2 (1) Apportionment Category Code
CATEGORY_B_CODE NUMBER (3) Category B Code
PRC_CODE NUMBER (3) PRC Code
ADVANCE_CODE VARCHAR2 (1) Advance Code
AVAILABILITY_TIME VARCHAR2 (1) Availability Time
BEA_CATEGORY_CODE VARCHAR2 (1) BEA Category Code
TRANSACTION_PARTNER VARCHAR2 (1) Transaction Partner
YEAR_OF_BUDGET_AUTHORITY VARCHAR2 (3) Year of Budget Authority
PRIOR_YEAR_ADJUSTMENT VARCHAR2 (1) Prior Year Adjustment
TAFS_STATUS VARCHAR2 (1) TAFS Status
AVAILABILITY_TYPE VARCHAR2 (1) Availability Type
EXPIRATION_FLAG VARCHAR2 (1) Expiration Flag
FINANCING_ACCOUNT_CODE VARCHAR2 (1) Financing Account Code
ATTRIBUTE_CATEGORY VARCHAR2 (30) Attribute Category
ATTRIBUTE1 VARCHAR2 (150) Attribute1
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FV.FV_SF133_DEFINITIONS_ACCTS does not reference any database object
FV.FV_SF133_DEFINITIONS_ACCTS is referenced by following:
FV
VIEW - FV_SF133_DEFINITIONS_ACCTS#
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Table: FV_SF133_DEFINITIONS_COLS_TEMP
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Description: Temporary table populated with summary data calculated by the SF 133 Report on Budget Execution process
Comments
FV_SF133_DEFINITIONS_ COLS_TEMP is a temporary table populated with summary data calculated by the SF 133 Report on Budget Execution process
Indexes

FV_SF133_DEFINITIONS_COLS_U1 UNIQUE APPS_TS_TX_IDX SF133_FUND_VALUE
SF133_LINE_ID
SF133_COLUMN_NUMBER
Columns

SF133_FUND_VALUE VARCHAR2 (25) Y Actual value representing a fund
SF133_LINE_ID NUMBER (15) Y Unique number that identifies parent report line for SF 133 Report on Budget Execution for a Set of Books
SF133_COLUMN_NUMBER NUMBER (15) Y Identifies a column on SF 133 Report on Budget Execution
SF133_COLUMN_AMOUNT NUMBER Y Dollar amount calculated by SF 133 Report on Budget Execution process that is to be printed in associated line and column of
report
SF133_AMOUNT_NOT_SHOWN NUMBER Y True value of amount before sign changes
SF133_COLUMN_2_AMOUNT NUMBER Dollar amount calculated by SF 133 Report on Budget Execution process for one year prior to passed period year that is to be
printed in associated line and column of report
SF133_AMT_2_NOT_SHOWN NUMBER True value of SF133_COLUMN_2_AMOUNT before sign changes
SF133_COLUMN_3_AMOUNT NUMBER Dollar amount calculated by SF 133 Report on Budget Execution process for two years prior to passed period year that is to be
SF133_COLUMN_4_AMOUNT NUMBER Dollar amount calculated by SF 133 Report on Budget Execution process for three years prior to passed period year that is to be
SF133_COLUMN_5_AMOUNT NUMBER Dollar amount calculated by SF 133 Report on Budget Execution process for four years prior to passed period year that is to be
SF133_COLUMN_6_AMOUNT NUMBER Dollar amount calculated by SF 133 Report on Budget Execution process for five years prior to passed period year that is to be
SF133_COLUMN_TOTAL_AMT NUMBER Total Dollar amount calculated by SF 133 Report on Budget Execution process for all the six years that is to be printed in
associated line and column of report
SF133_AMT_TOTAL_NOT_SHOWN NUMBER True value of SF133_COLUMN_TOTAL_AMOUNT before sign changes
TREASURY_SYMBOL_ID NUMBER (15) references treasury_symbol_id of the table FV_TREASURY_SYMBOLS
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FV.FV_SF133_DEFINITIONS_COLS_TEMP does not reference any database object
FV.FV_SF133_DEFINITIONS_COLS_TEMP is referenced by following:
5/24/23, 8:26 Oracle
FV
VIEW - FV_SF133_DEFINITIONS_COLS_TEM#
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Table: FV_SF133_DEFINITIONS_LINES
Description: Stores the data elements required for the SF 133 Report on Budget Execution
Comments
FV_SF133_DEFINITIONS_LINES stores the data elements required for the SF 133 Report on Budget Execution. It is the master table for the report and stores line number and line label information that corresponds to line
items on the report.
Indexes

FV_SF133_DEFINITIONS_LINES_U1 UNIQUE APPS_TS_TX_IDX SF133_LINE_ID
FV_SF133_DEFINITIONS_LINES_U2 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
SF133_LINE_NUMBER
Columns

SF133_LINE_ID NUMBER (15) Y SF 133 Report on Budget Execution line identifier
SF133_LINE_NUMBER NUMBER (15) Y Relative line number on report SET_OF_BOOKS_ID
NUMBER (15) Y Set of Books identifier
SF133_LINE_TYPE_CODE VARCHAR2 (2) Y Line type associated with relative column on report. Valid codes are D for Detail line, L for Label line, and T for Total line.
SF133_NATURAL_BALANCE_TYPE VARCHAR2 (2) Natural Balance type of report line. Valid values are Debit or Credit.
SF133_FUND_CATEGORY VARCHAR2 (1) Fund Category. Valid values are Budget Authority, Direct, or Reimbursable.
SF133_LINE_LABEL VARCHAR2 (200) Line label associated with relative column on report
SF133_GOALS_LINE_NUMBER VARCHAR2 (3) GOALS line number to which SF 133 Report on Budget Execution is mapped
SF133_REPORT_LINE_NUMBER VARCHAR2 (4) SF 133 report line
FOOTNOTES CLOB (4000) Footnotes
SF133_TREASURY_SYMBOL_ID NUMBER (15) SF133 Treasury Symbol ID
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FV.FV_SF133_DEFINITIONS_LINES does not reference any database object
5/24/23, 8:26 Oracle
FV.FV_SF133_DEFINITIONS_LINES is referenced by following:
FV
VIEW - FV_SF133_DEFINITIONS_LINES#
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Table: FV_SF133_LOAD_ACCTS
Description: Seed table used to load the USSGL account codes into the FV_SF133_DEFINTIONS_LINES table
Comments
FV_SF133_LOAD_ACCTS table is a seed table used to load the USSGL account codes into the FV_SF133_DEFINTIONS_LINES table. The loading of the default account codes is optional and is controlled by the SF 133
Table Setup procedure.
Indexes

FV_SF133_LOAD_ACCTS_U1 UNIQUE APPS_TS_TX_IDX SF133_LINE_NUMBER
SF133_LINE_ACCOUNT
Columns

SF133_LINE_NUMBER NUMBER (15) Y Relative line number
SF133_LINE_ACCOUNT VARCHAR2 (25) Y Flexfield account code
SF133_BALANCE_TYPE VARCHAR2 (1) Y Indicates whether account balance is from beginning or end of year
SF133_ADDITIONAL_INFO VARCHAR2 (100) Additional line information
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FV.FV_SF133_LOAD_ACCTS does not reference any database object
FV.FV_SF133_LOAD_ACCTS is referenced by following:
FV
VIEW - FV_SF133_LOAD_ACCTS#
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Table: FV_SF133_LOAD_LINES
Description: Seed table used to load the SF 133 Report on Budget Execution line number and label into the FV_SF133_DEFINITIONS_LINES table
Comments
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FV_SF133_LOAD_LINES is a seed table used to load the SF 133 Report on Budget Execution line number and label into the FV_SF133_DEFINITIONS_LINES table. The loading of the SF 133 Report on Budget
Execution line numbers and labels is controlled by the SF 133 Table Setup procedure.
Columns

SF133_LINE_NUMBER NUMBER (15) Y Relative line number on report
SF133_LINE_TYPE_CODE VARCHAR2 (1) Y Line Type associated with relative column on report
SF133_NATURAL_BALANCE_TYPE VARCHAR2 (2) Natural balance type of report line. Valid values are Debit or Credit.
SF133_LINE_LABEL VARCHAR2 (80) Line label associated with relative column on report SF133_FUND_CATEGORY
VARCHAR2 (1) Fund Category. Valid values are Budget Authority, Direct or Reimbursable.
SF133_GOALS_LINE_NUMBER VARCHAR2 (3) GOALS line number to which SF 133 Report on Budget Execution is mapped
SF133_REPORT_LINE_NUMBER VARCHAR2 (4) SF 133 report line
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FV.FV_SF133_LOAD_LINES does not reference any database object
FV.FV_SF133_LOAD_LINES is referenced by following:
FV
VIEW - FV_SF133_LOAD_LINES#
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Table: FV_SF224_AUDITS
Description: Tracks records that have already been reported on the FMS Form 224 Statement of Transactions report
Comments
FV_SF224_AUDITS tracks records that have already been reported on the FMS Form 224 Statement of Transactions report. This table is used in the selection process of the FMS Form 224 Statement of Transactions
process. Batches that have been processed by the FMS Form 224 Statement of Transactions in prior periods are stored here. The FV_SF224_AUDITS table is updated during the FMS Form 224 Statement of Transactions
report process if the RUN_TYPE of the report run parameters is Final.
Indexes

FV_SF224_AUDITS_N2 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
JE_HEADER_ID
JE_LINE_NUM
Columns

BATCH_ID NUMBER (15) Y Journal entry batch defining column
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SF224_MONTH_REPORTED VARCHAR2 (25) Y Month record was reported on FMS Form 224 Statement of Transactions report, in MMM-YYYY format
REPORTED_MONTH VARCHAR2 (25) Y Category of month reported
COLUMN_GROUP VARCHAR2 (2) Indicates group in which transaction gets reported in FMS Form 224 report
EXCEPTION_CATEGORY VARCHAR2 (25) Reason transaction appears on Exception report
GL_PERIOD VARCHAR2 (25) Period for which FMS Form 224 is reported
SUPPLEMENTAL_FLAG VARCHAR2 (1) Indicates whether transaction was reported on original or supplemental FMS Form 224 Statement of Transactions report. Valid values are N for original
and Y for supplemental.
REPORTED_GL_PERIOD VARCHAR2 (25) General Ledger period for which FMS Form 224 is reported
JE_HEADER_ID NUMBER (15) Journal entry header
JE_LINE_NUM NUMBER (15) Journal entry line
PROCESS_ID NUMBER (15) Process identifier
INTER_AGENCY_FLAG VARCHAR2 (1) Not currently used
RECORD_TYPE VARCHAR2 (30) Not currently used
JE_SOURCE VARCHAR2 (25) Not currently used
JE_CATEGORY VARCHAR2 (25) Not currently used
DOCUMENT_NUMBER VARCHAR2 (50) Not currently used
JE_FROM_SLA_FLAG VARCHAR2 (1) Journal Entry from SLA flag
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FV.FV_SF224_AUDITS does not reference any database object
FV.FV_SF224_AUDITS is referenced by following:
FV
VIEW - FV_SF224_AUDITS#
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Table: FV_SF224_MAP
Description: This table stores the combination of Business Activity and GWA Reporter Category and the report ability of transaction categories for that combination.
Comments
This table stores the combination of Business Activity and GWA Reporter Category and the reportability of transaction categories for that combination.
Indexes
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FV_SF224_MAP_U1 UNIQUE APPS_TS_TX_IDX BUSINESS_ACTIVITY_CODE
GWA_REPORTER_CATEGORY_CODE
Columns

BUSINESS_ACTIVITY_CODE VARCHAR2 (30) Business Activity Code
GWA_REPORTER_CATEGORY_CODE VARCHAR2 (30) GWA Reporter Category Code
TRX_CATEGORY_COLL VARCHAR2 (1) This field will have the value based on the Business_Activity and GWA_Reporter_Category.
TRX_CATEGORY_PAY VARCHAR2 (1) This field will have the value based on the Business_Activity and GWA_Reporter_Category.
TRX_CATEGORY_INTRA VARCHAR2 (1) This field will have the value based on the Business_Activity and GWA_Reporter_Category.
CREATED_BY NUMBER Standard Who Column
LAST_UPDATED_BY NUMBER Standard Who Column
LAST_UPDATE_LOGIN NUMBER Standard Who Column
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FV.FV_SF224_MAP does not reference any database object
FV.FV_SF224_MAP is referenced by following:
FV
VIEW - FV_SF224_MAP#
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Table: FV_SF224_RUN
Description: This table maintains the last run extract process status of the 224 process.
Comments
This table maintains the last run extract process status of the 224 process.
Columns

PERIOD_YEAR_NUMBER NUMBER Period Year
LAST_RUN_DATE DATE Date of last run
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FV.FV_SF224_RUN does not reference any database object
5/24/23, 8:26 Oracle
FV.FV_SF224_RUN is referenced by following:
FV
VIEW - FV_SF224_RUN#
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Description: Contains those records selected for reporting in the specified period

FV_SF224_TEMP.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_SF224_TEMP.JE_BATCH_ID GL_JE_BATCHES
Comments
FV_SF224_TEMP contains those records selected for reporting in the specified period.
Columns

JE_BATCH_ID NUMBER (15) Y Journal entry batch defining column Fund
FUND_CODE VARCHAR2 (25) balancing segment value
FUND_DESCRIPTION VARCHAR2 (255) Fund description containing Treasury symbol Batch
NAME SET_OF_BOOKS_ID VARCHAR2 (100) name
POSTED_DATE NUMBER Y Set of Books identifier Date
GL_PERIOD batch was posted Batch
DEFAULT_PERIOD_NAME (15) DATE accounting period Name of
AMOUNT VARCHAR2 (25) period if defaulted
SF224_TYPE_CODE VARCHAR2 (20) Sum of line ENTERED_DR or ENTERED_CR on FMS Form 224 Statement of Transactions report
D_R_FLAG NUMBER Indicates type of fund for FMS Form 224 reporting
ACCOMPLISH_DATE VARCHAR2 (25) Flag value. D for disbursing account, R for receipt account. Date
REPORTED_MONTH VARCHAR2 (2) journal entry was accomplished
REFERENCE_1 DATE Category of month reported Journal
REFERENCE_2 VARCHAR2 (25) entry line reference column Journal
EXCEPTION_CATEGORY VARCHAR2 (240) entry line reference column
COLUMN_GROUP VARCHAR2 (240) Reason for transaction to appear on exception report
INTER_AGENCY_FLAG VARCHAR2 (25) Indicates group in which transaction gets reported in FMS Form 224 report
RECORD_TYPE NUMBER Interagency fund flag
OBLIGATION_DATE VARCHAR2 (1) Record type of transaction for column placement Date
EXTERNAL_REFERENCE VARCHAR2 (30) refunded or voided dollars were obligated Reference
DATE column for invoice identifier
VARCHAR2 (80)
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SUPPLEMENTAL_FLAG VARCHAR2 (1) Indicates whether transaction was reported on original or supplemental FMS Form 224 Statement of Transactions report. Valid values are
N for original and Y for supplemental.
REPORTED_GL_PERIOD VARCHAR2 (25) Used in GOALS to indicate General Ledger period passed to 224 process
REPORTED_FLAG VARCHAR2 (1) Flag to indicate whether transaction is reported in FMS Form 224 report. Valid values are Y and N. EXCEPTION_EXISTS
VARCHAR2 (12) Indicates whether associated exception record was created for General Ledger transaction. Valid values are Y and N.
RECORD_CATEGORY VARCHAR2 (15) Indicates category of transaction record. Valid values are GLRECORD, EXCEPTION, and CREATED. JE_LINE_NUM
NUMBER (15) Journal entry line
SF224_PROCESSED_FLAG VARCHAR2 (1)Flag to indicate whether General Ledger transaction is processed by FMS Form 224 process. Valid values are Y and N. DEF_ORG_ID NUMBER
(15) Default multi-organization identifier. Used by FMS Form 224 process when no valid ORG_ID value could be derived.
REFERENCE_9 VARCHAR2 (240) Journal entry line reference column containing payment invoice identifier
PROCESS_ID NUMBER (15) Process identifier
TREASURY_SYMBOL_ID NUMBER (15) references treasury_symbol_id of the table FV_TREASURY_SYMBOLS
FEDERAL_RPT_ID NUMBER (15) No currently used
JE_SOURCE VARCHAR2 (25) No currently used
JE_CATEGORY VARCHAR2 (25) No currently used
DOCUMENT_NUMBER VARCHAR2 (50) No currently used
REFERENCE_8 VARCHAR2 (240) Reference column for invoice distribution identifier
EXCEPTION_SECTION NUMBER The Section where the record should go in Exception report
START_PERIOD_DATE DATE The Start Period Date of the period of transaction
END_PERIOD_DATE DATE The End Period Date of the period of transaction
UPDATE_TYPE VARCHAR2 (25) Update Type
TXN_CATEGORY VARCHAR2 (10) Transaction category
SIGN_NUMBER NUMBER Sign Number
ACTUAL_AMOUNT NUMBER Actual Amount
CREATED_BY NUMBER Standard Who Column
LAST_UPDATED_BY NUMBER Standard Who Column
LAST_UPDATE_LOGIN NUMBER Standard Who Column
CREATED_REQUEST_ID NUMBER The Request Id that created the Transaction
UPDATED_REQUEST_ID NUMBER The Request Id that updated the Transaction
GL_DATE DATE GL Date of transaction
RECLASS VARCHAR2 (1) Reclassification
ACCOUNT VARCHAR2 (25) Account
JE_FROM_SLA_FLAG VARCHAR2 (1) Journal Entry from SLA flag
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5/24/23, 8:26 Oracle
FV
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Table: FV_SF224_VOID_TEMP
Description: Used by FMS Form 224 process to store the voided transactions for processing
Comments
FV_SF224_VOID_TEMP is used by the FMS Form 224 process to store the voided transactions for processing.
Indexes

FV_SF224_VOID_TEMP_N1 NONUNIQUE APPS_TS_ARCHIVE REFERENCE_2
REFERENCE_3
Columns

NAME VARCHAR2 (100) Name of journal entry batch
AMOUNT NUMBER Sum of line ENTERED_DR or ENTERED_CR on FMS Form 224 Statement of Transactions report
EXCEPTION_CATEGORY VARCHAR2 (25) Reason for transaction to appear on exception report
COLUMN_GROUP NUMBER Indicates whether transaction is reported in column 2 or column 3 of report
SUPPLEMENTAL_FLAG VARCHAR2 (1) Indicates whether transaction was reported on original or supplemental FMS Form 224 Statement of Transactions report. Valid values are N
for original and Y for supplemental.
JE_LINE_NUM NUMBER (15) Journal entry line
JE_BATCH_ID NUMBER (15) Journal entry batch defining column
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FV.FV_SF224_VOID_TEMP does not reference any database object
FV.FV_SF224_VOID_TEMP is referenced by following:
FV
VIEW - FV_SF224_VOID_TEMP#
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5/24/23, 8:26 Oracle
Table: FV_STATUS_FUNDS_FINAL
Description: Stores all calculations done in the stored procedure for the Status of Funds report
Comments
FV_STATUS_FUNDS_FINAL stores all of the calculations performed in the stored procedure for the Status of Funds report.
Columns

FUND VARCHAR2 (25) Balancing segment values
TREASURY_SYMBOL VARCHAR2 (35) Treasury symbol values
PAGEBREAK_SEG1 VARCHAR2 (60) Lists all available segment names
PAGEBREAK_SEG2 VARCHAR2 (60) All segments minus previous selection
PAGEBREAK_SEG3 VARCHAR2 (60) All segments minus previous two selections
BUDGET_AUTH_TOTAL NUMBER (19) Budget authority total for particular fund or Treasury symbol
TRANSFERS_IN_TOTAL NUMBER (19) Transfers-in total for particular fund or Treasury symbol
TRANSFERS_OUT_TOTAL NUMBER (19) Transfers-out total for particular fund or Treasury symbol
UNLIQUID_COMM_TOTAL NUMBER (19) Unliquidated commitments total for particular fund or Treasury symbol
EXPEN_AMT_TOTAL NUMBER (19) Expended amount total for particular fund or Treasury symbol
TOTAL_BUDGETARY NUMBER (19) Budgetary total for particular fund or Treasury symbol TOTAL_ACTUALS
NUMBER (19) Total actuals for particular fund or Treasury symbol FUNDS_AVAILABLE
NUMBER (19) Total funds available for particular fund or Treasury symbol
UNLIQUID_OBLIG_TOTAL NUMBER (19) Unliquidated obligations total for particular fund or Treasury symbol
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FV.FV_STATUS_FUNDS_FINAL does not reference any database object
FV.FV_STATUS_FUNDS_FINAL is referenced by following:
FV
VIEW - FV_STATUS_FUNDS_FINAL#
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Table: FV_STATUS_FUNDS_TEMP
Description: Stores all temporary calculations done in the stored procedure for the Status of Funds report
Comments
FV_STATUS_FUNDS_TEMP stores all the temporary calculations performed in the stored procedure for the Status of Funds report.
5/24/23, 8:26 Oracle
Columns

PAGEBK1 VARCHAR2 (60) Lists first selected page break segment
PAGEBK2 VARCHAR2 (60) Lists second selected page break segment
PAGEBK3 VARCHAR2 (60) Lists third selected page break segment
ACCT_TOTAL NUMBER (19) Total for particular account in fund or Treasury symbol
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FV.FV_STATUS_FUNDS_TEMP does not reference any database object
FV.FV_STATUS_FUNDS_TEMP is referenced by following:
FV
VIEW - FV_STATUS_FUNDS_TEMP#
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Table: FV_STATUS_OBLIG_TEMP
Description: Temporary report table for Status of Obligation report
Comments
FV_STATUS_OBLIG_TEMP is a temporary report table for the Status of Obligation report.
Indexes

FV_STATUS_OBLIG_TEMP_N1 NONUNIQUE APPS_TS_INTERFACE PO_DISTRIBUTION_ID
FV_STATUS_OBLIG_TEMP_N2 NONUNIQUE APPS_TS_INTERFACE INV_PO_DISTRIBUTION_ID
FV_STATUS_OBLIG_TEMP_N3 NONUNIQUE APPS_TS_INTERFACE PO_REQ_DISTRIBUTION_ID
Columns

REQNUM VARCHAR2 (20) Requisition number
REQDATE DATE Requisition date
REQAMT NUMBER Requisition amount
REQCCID NUMBER Request code combination identifier
OBLIGNUM VARCHAR2 (20) Obligation number
OBLIGDATE DATE Obligation date
OBLIGAMT NUMBER Obligation amount
OBLIGCCID NUMBER Obligation code combination identifier
OBLIGSTATUS VARCHAR2 (25) Obligation status
5/24/23, 8:26 Oracle
INVNUM INVDATE INVAMT INVCCID
VARCHAR2
SEGVAL1
(50) DATE Invoice number Invoice date Invoice amount
SEGVAL2 SEGVAL3
NUMBER NUMBER VARCHAR2 (60) Invoice code combination identifier Segment 1 value
VARCHAR2 (60) Segment 2 value
VARCHAR2 (60) Segment 3 value
Invoice distribution identifier Requisition distribution identifier Purchase distribution identifier
INV_PO_DISTRIBUTION_ID NUMBER PO_REQ_DISTRIBUTION_ID NUMBER PO_DISTRIBUTION_IDNUMBER
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FV.FV_STATUS_OBLIG_TEMP does not reference any database object
FV.FV_STATUS_OBLIG_TEMP is referenced by following:
FV
VIEW - FV_STATUS_OBLIG_TEMP#
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Table: FV_SUMMARY_CONSOLIDATE_ALL
Description: Base table for the form Summary Schedules and Consolidated Payment File that stores the Payment Batch names with Control Number and Consolidated Schedule Number to generate Summary Schedules and
Consolidate Payment File respectively.

FV_SUMMARY_CONSOLIDATE_ALL.PAYMENT_INSTRUCTION_ID IBY_PAY_INSTRUCTIONS_ALL
Comments
FV_SUMMARY_CONSOLIDATE_ALL is the base table for the form 'Summary Schedules and Consolidated Payment File'. This table stores the Payment Batch names with 'Control Number' and 'Consolidated Schedule
Number' to generate 'Summary Schedules' and 'Consolidate Payment File' respectively.
Indexes

FV_SUMMARY_CONSOLIDATE_ALL_U1 UNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
PAYMENT_INSTRUCTION_ID
ORG_ID
Columns
5/24/23, 8:26 Oracle
SELECTED_FLAG VARCHAR2 (1) Indicates all payment batches selected
CHECKRUN_NAME VARCHAR2 (50) Payment batch name
PAY_GROUP_CODE VARCHAR2 (30) Pay group
CHECK_DATE DATE Payment date
PAYMENT_FORMAT_NAME VARCHAR2 (30) Payment format name
FORMAT_PAYMENTS_FRIENDLY_NAME VARCHAR2 (50) Payment format name
CONTROL_NUMBER VARCHAR2 (7) Reel number given by Treasury for Summary Schedules
AGENCY_LOCATION_CODE VARCHAR2 (30) Agency Location Code
CONSOLIDATED_SCHEDULE_NUMBER VARCHAR2 (11) Number used to create consolidated payment file
SUMMARY_SCHEDULE_FLAG VARCHAR2 (1) Flag determines whether Summary Schedules is generated for the Payment Batch.
SESSION_ID NUMBER Session identifier
PAYMENT_INSTRUCTION_ID NUMBER (15) Y Payment instruction identifier
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FV.FV_SUMMARY_CONSOLIDATE_ALL does not reference any database object
FV.FV_SUMMARY_CONSOLIDATE_ALL is referenced by following:
FV
VIEW - FV_SUMMARY_CONSOLIDATE_ALL#
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Table: FV_SYSTEM_PARAMETERS
5/24/23, 8:26 Oracle
Description: Stores Federal System parameters
Primary Key: FV_SYSTEM_PARAMETERS_PK
1. LAST_UPDATE_DATE
Comments
FV_SYSTEM_PARAMETERS stores the Federal System parameters.
Columns

FACTSI_CUSTOMER_ATTRIBUTE VARCHAR2 (15) Y Attribute column name for FACTS I Customer Eliminations department code
FACTSI_VENDOR_ATTRIBUTE VARCHAR2 (15) Y Attribute column name for FACTS I Vendor Eliminations department code
REP_2209_ATTRIBUTE VARCHAR2 (15) Y Attribute column name for 220-9 Adjustment Status Report
ETC_OPTION VARCHAR2 (1) Y Enhanced Transaction Code option flag. Not currently used.
EBD_OPTION VARCHAR2 (1) Y Economically Beneficial Discount option flag. Not currently used.
ARAP_OPTION VARCHAR2 (1) Y AR/AP netting option flag. Not currently used.
FACTSI_JOURNAL_ATTRIBUTE VARCHAR2 (15) Attribute column name for FACTS I Journal Trading Partner
SF224_ACCOMPLISH_DATE VARCHAR2 (15) Attribute column name for Oracle Projects accomplished date
FACTSII_PUB_LAW_CODE_ATTRIBUTE VARCHAR2 (15) Attribute column name for FACTS II Public Law Code
FACTSII_ADVANCE_TYPE_ATTRIBUTE VARCHAR2 (15) Attribute column name for FACTS II Advance type
FACTSII_TR_MAIN_ACCT_ATTRIBUTE VARCHAR2 (15) Attribute column name for FACTS II Transfer Main Account
FACTSII_TR_DEPT_ID_ATTRIBUTE VARCHAR2 (15) Attribute column name for FACTS II Transfer Department ID
REQ_DATE_SEG VARCHAR2 (15) Attribute column name for Requisition Date PUR_ORDER_DATE_SEG
VARCHAR2 (15) Attribute column name for Purchase Order Date
REC_TRXN_DATE_SEG VARCHAR2 (15) Attribute column name for Receiving Date
PYA_INVOICE_ATTRIBUTE VARCHAR2 (15) Attribute column name for Adjustment to Invoice Paid in Prior Year
AR_RECLASS_ATTRIBUTE VARCHAR2 (15) Attribute used in DFF in Receipt form to handle the reclassification transactions.
FACTSII_PUB_LAW_REC_ATTRIBUTE VARCHAR2 (15) Attribute column name for FACTS II Public Law Rec
GTAS_CUSTOMER_ATTRIBUTE VARCHAR2 (15) Attribute column name for GTAS Trading Partner Agency ID used in hz_cust_accounts for 12.0 and 12.1
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FV.FV_SYSTEM_PARAMETERS does not reference any database object
FV.FV_SYSTEM_PARAMETERS is referenced by following:
FV
VIEW - FV_SYSTEM_PARAMETERS#
5/24/23, 8:26 Oracle
PM
Table: FV_TAS_BETC_MAP
Description:
Comments
Table to store mappings between Federal TASs and BETC codes
Indexes

FV_TAS_BETC_MAP_U1 UNIQUE APPS_TS_TX_IDX TREASURY_SYMBOL_ID
BETC_CODE
Columns

TREASURY_SYMBOL_ID NUMBER (15) Y Refers to FV_TREASURY_SYMBOLS.TREASURY_SYMBOL_ID
SET_OF_BOOKS_ID NUMBER (15) Y Ledger ID
BETC_CODE VARCHAR2 (8) Y Refers to FV_BETC_CODES.BETC_CODE
DEFAULT_FLAG VARCHAR2 (1) Indicates whether the current record is the default payment/collection BETC.
ATTRIBUTE1 VARCHAR2 (150) Descriptive flexfield segment column
ATTRIBUTE_CATEGORY VARCHAR2 (30) Descriptive flexfield segment column
TAS_TYPE VARCHAR2 (1) TAS Type. Values: Agency(A), Trading Partner(T)
5/24/23, 8:26 Oracle
PM
FV.FV_TAS_BETC_MAP does not reference any database object
FV.FV_TAS_BETC_MAP is referenced by following:
FV
VIEW - FV_TAS_BETC_MAP#
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Table: FV_TC_MAP_DTL_ALL
Description: Detail information of the transaction code mapping window
Comments
Indexes

FV_TC_MAP_DTL_ALL_U1 UNIQUE APPS_TS_SEED TC_MAP_DTL_ID
FV_TC_MAP_DTL_ALL_U2 UNIQUE APPS_TS_SEED TC_MAP_HDR_ID
DEBIT_MEMO_TXN_CODE
START_DATE
Columns

TC_MAP_DTL_ID NUMBER Y
TC_MAP_HDR_ID NUMBER Y
ORG_ID NUMBER
Y
DEBIT_MEMO_TXN_CODE VARCHAR2 (30) Y
RECEIPT_TXN_CODE VARCHAR2 (30) Y
START_DATE DATE
Y
END_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
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PM
5/24/23, 8:26 Oracle
PM
VARCHAR2
VARCHAR2 (150)
ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
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FV.FV_TC_MAP_DTL_ALL does not reference any database object
FV.FV_TC_MAP_DTL_ALL is referenced by following:
FV
VIEW - FV_TC_MAP_DTL_ALL#
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Table: FV_TC_MAP_HDR_ALL
Description: Contains the header information of the transaction mapping information
Comments
Indexes

FV_TC_MAP_HDR_ALL_U1 UNIQUE APPS_TS_SEED TC_MAP_HDR_ID
FV_TC_MAP_HDR_ALL_U2 UNIQUE APPS_TS_SEED DOCUMENT_TYPE
ORG_ID
Columns

TC_MAP_HDR_ID NUMBER
Y DOCUMENT_TYPE
VARCHAR2 (30) Y ORG_ID
NUMBER
Y
SET_OF_BOOKS_ID NUMBER Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER
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PM
VARCHAR2
CREATION_DATE DATE
Y
CREATED_BY NUMBER Y
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PM
VARCHAR2
ATTRIBUTE2 ATTRIBUTE3VARCHAR2
ATTRIBUTE4
(150)
ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
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FV.FV_TC_MAP_HDR_ALL does not reference any database object
FV.FV_TC_MAP_HDR_ALL is referenced by following:
FV
VIEW - FV_TC_MAP_HDR_ALL#
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Table: FV_TC_OFFSETS
Description: Stores treasury confirmation offset information
Primary Key: FV_TC_OFFSET_CO_TR_PAY_NUM_U1
1. CORRECTED_TREASURY_PAY_NUMBER
Primary Key: FV_TC_OFFSET_U1
1. FV_TC_OFFSET_ID
Comments
FV_TC_OFFSETS stores Treasury confirmation offset information.
Indexes
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FV_TC_OFFSET_CO_TR_PAY_NUM_U1 UNIQUE APPS_TS_TX_IDX CORRECTED_TREASURY_PAY_NUMBER FV_TC_OFFSET_U1UNIQUE APPS_TS_TX_IDX FV_TC_OFFSET_ID
Columns

FV_TC_OFFSET_ID NUMBER (15) Y Unique identifier
CHECK_ID NUMBER (15) Y Check identifier
ORIGINAL_TREASURY_PAY_NUMBER NUMBER (15) Y Original Treasury payment or document number
CORRECTED_TREASURY_PAY_NUMBER NUMBER (15) Corrected Treasury payment or document number, if error in sequencing has occurred
OFFSET_PARTY_NAME VARCHAR2 (30) Offset party name
OFFSET_AMOUNT NUMBER (15) Amount of offset
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FV.FV_TC_OFFSETS does not reference any database object
FV.FV_TC_OFFSETS is referenced by following:
FV
VIEW - FV_TC_OFFSETS#
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Table: FV_TERMS_TYPES
Description: Payment terms information
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Primary Key: FV_TERMS_TYPES_PK
1. TERM_ID

FV_TERMS_TYPES.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments
FV_TERMS_TYPES contains payment terms information.
Indexes

FV_TERMS_TYPES_U1 UNIQUE APPS_TS_TX_IDX TERM_ID
Columns

TERM_ID NUMBER (15) Y Payment terms type identifier
TERMS_TYPE VARCHAR2 (30) Y Payment terms type
DESCRIPTION VARCHAR2 (80) Payment type description
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ATTRIBUTE14 ATTRIBUTE15 VARCHAR2 (150) Descriptive flexfield segment Descriptive flexfield segment
VARCHAR2 (150) Constructive acceptance days used for calculating due date Invoice return days used for calculating due date
CONSTRUCTIVE_ACCEPTANCE_DAYS NUMBER(15)
INVOICE_RETURN_DAYSNUMBER(15)
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FV.FV_TERMS_TYPES does not reference any database object
FV.FV_TERMS_TYPES is referenced by following:
FV
VIEW - FV_TERMS_TYPES#
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Table: FV_THIRD_PARTY_TEMP
Description: This table is used to store information to be reported on Third Party Remittance Report
Comments
FV_THIRD_PARTY_TEMP is a temporary table that stores informaton to be reported on Third Party Remittance Report . The Third Party Remittance Report Generation Process writes to this table.
Columns

ORIGINAL_SUPPLIER_NAME VARCHAR2 (240) Original supplier name
ORIGINAL_SUPPLIER_SITE VARCHAR2 (15) Original supplier site
THIRD_PARTY_AGENT VARCHAR2 (240) Third party agent name
THIRD_PARTY_SITE VARCHAR2 (15) Third party agent site
CHECK_NUMBER NUMBER (15) Check number
CHECK_AMOUNT NUMBER Check amount
DISCOUNT_AMOUNT NUMBER Discount amount
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FV.FV_THIRD_PARTY_TEMP does not reference any database object
FV.FV_THIRD_PARTY_TEMP is referenced by following:
FV
VIEW - FV_THIRD_PARTY_TEMP#
5/24/23, 8:26 Oracle
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Table: FV_TOP_EXCLUSION_CRITERIA_ALL
Description:

FV_TOP_EXCLUSION_CRITERIA_ALL.PAYMENT_REASON_CODE IBY_PAYMENT_REASONS_B
Comments
Columns

VENDOR_ID NUMBER Supplier ID
VENDOR_SITE_ID NUMBER Supplier Site ID
VENDOR_SITE_CODE VARCHAR2 (15) Supplier Site
VENDOR_TYPE_CODE VARCHAR2 (30) Supplier Type Code. It's a lookup Code
CONCATENATED_SEGMENTS_LOW VARCHAR2 (2000) Concatenated set of low segment values
CONCATENATED_SEGMENTS_HIGH VARCHAR2 (2000) Concatenated set of high segment values
PAY_GROUP_CODE VARCHAR2 (30) PAY GROUP Lookup Code
EFFECTIVE_START_DATE DATE Start date for the validation to be in force
EFFECTIVE_END_DATE DATE End date for the validation
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PAYMENT_REASON_CODE VARCHAR2 (30) Payment Reason Code
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FV.FV_TOP_EXCLUSION_CRITERIA_ALL does not reference any database object
FV.FV_TOP_EXCLUSION_CRITERIA_ALL is referenced by following:
FV
VIEW - FV_TOP_EXCLUSION_CRITERIA_ALL#
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Table: FV_TPP_ASSIGNMENTS_ALL
Description: Defines the third party assignments

FV_TPP_ASSIGNMENTS_ALL.EXT_PAYEE_ID IBY_EXTERNAL_PAYEES_ALL
Comments
The FV_TPP_ASSIGNMENTS_ALL table defines the third party assignments . This is the base table for the Third Party Assignments form .
Indexes

FV_TPP_ASSIGNMENTS_U1 UNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
Columns

ASSIGNMENT_ID NUMBER (15) Y Unique system-generated identifier for assignments
ORIGINAL_SUPPLIER_ID NUMBER (15) Y Supplier identifier of original supplier
ORIGINAL_SUPPLIER_SITE_ID NUMBER (15) Y Supplier site identifier of original supplier
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THIRD_PARTY_AGENT_ID NUMBER (15) Supplier identifier of third party agent
THIRD_PARTY_SITE_ID NUMBER (15) Supplier site identifier of third party agent
START_DATE DATE Y Date assignment begins
END_DATE DATE Date assignment ends
EXT_PAYEE_ID NUMBER (15) Y External payee identifier
EXT_BANK_ACCOUNT_ID NUMBER (15) External Bank Account Identifier
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FV.FV_TPP_ASSIGNMENTS_ALL does not reference any database object
FV.FV_TPP_ASSIGNMENTS_ALL is referenced by following:
FV
VIEW - FV_TPP_ASSIGNMENTS_ALL#
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Table: FV_TPP_CHECK_DETAILS_ALL
Description: Stores information about each payment that was changed
Comments
The FV_TPP_CHECK_DETAILS_ALL table stores information about each payment that was changed. The Third Party Payment Process inserts records into this table.
5/24/23, 8:26 Oracle
Indexes

FV_TPP_CHECK_DETAILS_U1 UNIQUE APPS_TS_TX_IDX ASSIGNMENT_ID
CHECK_NUMBER
CHECKRUN_NAME
EXCEPTION_CATEGORY
SET_OF_BOOKS_ID
ORG_ID
Columns

ASSIGNMENT_ID NUMBER (15) Y Assignment identifier
CHECK_NUMBER NUMBER (15) Check number
CHECKRUN_NAME VARCHAR2 (50) Y Payment batch name
EXCEPTION_CATEGORY VARCHAR2 (1) Exception category
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FV.FV_TPP_CHECK_DETAILS_ALL does not reference any database object
FV.FV_TPP_CHECK_DETAILS_ALL is referenced by following:
FV
VIEW - FV_TPP_CHECK_DETAILS_ALL#
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Table: FV_TP_BULK_FMT_DATA
Description: Stores all the agency-related data and the total payment amount along with the total number of payment records
Comments
FV_TP_BULK_FMT_DATA stores all the agency-related data and the total payment amount along with the total number of payment records. The table is populated when the payment batch is submitted for different Bulk
Data Payment Formats and the CTX Payment Format. This is used to print the Summary Schedules and the Consolidated Payment File.
Columns
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CHECKRUN_NAME VARCHAR2 (50) Y Payment batch name
PAYMENT_FORMAT_NAME VARCHAR2 (30) Y Payment format name
FORMAT_PAYMENTS_FRIENDLY_NAME VARCHAR2 (50) Y Payment format friendly name
PAY_GROUP_CODE VARCHAR2 (30) Pay group code
RFC_IDENTIFIER VARCHAR2 (15) Regional Finance Center identifier
FED_EMPLOYER_ID_NUMBER VARCHAR2 (20) Federal Employer Identification Number
AGENCY_ID VARCHAR2 (15) Agency identifier abbreviation taken from the profile option
AGENCY_ALC_CODE VARCHAR2 (8) Agency Location Code
AGENCY_NAME VARCHAR2 (25) Agency name
AGENCY_ADDRESS_LINE_1 VARCHAR2 (25) Agency address 1
AGENCY_ADDRESS_LINE_2 VARCHAR2 (25) Agency address 2
AGENCY_CITY_STATE_ZIP VARCHAR2 (25) Agency state
AGENCY_TELEPHONE_NUMBER1 VARCHAR2 (15) Agency telephone number
EMP_ECS_PAY_TYPE_CODE VARCHAR2 (30) Payment type code
SCHEDULE_RECORD_COUNT NUMBER (8) Total number of records in the payment batch
TOTAL_SCHEDULE_AMOUNT NUMBER (17) Payment total amount
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FV.FV_TP_BULK_FMT_DATA does not reference any database object
FV.FV_TP_BULK_FMT_DATA is referenced by following:
FV
VIEW - FV_TP_BULK_FMT_DATA#
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Table: FV_TP_TREASURY_SYMBOLS
Description:
Comments
Table to store Trading Partner Treasury Account Symbols
Indexes

FV_TP_TREASURY_SYMBOL_COMB_U1 UNIQUE APPS_TS_TX_IDX SUB_LEVEL_PREFIX_CODE
DEPT_TRANSFER
AGENCY_ID
ESTABLISHED_FISCAL_YR
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END_YEAR_AVAIL AVAILABILITY_TYPE_CODE MAIN_ACCT_CODE SUB_ACCT_CODE
Columns

TREASURY_SYMBOL VARCHAR2 (35) Y Treasury Symbol value
SUB_LEVEL_PREFIX_CODE VARCHAR2 (2) Sublevel Prefix Code
DEPT_TRANSFER VARCHAR2 (3) Allocation Transfer Agency Identifier
AGENCY_ID VARCHAR2 (3) Y Unique Agency Identifier used to represent FPA
ESTABLISHED_FISCAL_YR NUMBER (15) Beginning Period of Availability
END_YEAR_AVAIL NUMBER (15) Ending Period of Availability
AVAILABILITY_TYPE_CODE VARCHAR2 (1) Availability Type Code
MAIN_ACCT_CODE VARCHAR2 (4) Y Main Account Code
SUB_ACCT_CODE VARCHAR2 (3) Y Sub-Account Code
AUTHORITY_DURATION_CODE VARCHAR2 (1) Y Indicates validity period of a trading partner Treasury Account Symbol
AUTO_CREATE_FLAG#1 VARCHAR2 (1)
FEDERAL_ACCT_SYMBOL_NAME VARCHAR2 (125) Federal Account Symbol Name
SET_OF_BOOKS_ID NUMBER (15) Ledger ID
ATTRIBUTE1 VARCHAR2 (150) Descriptive Flex Field segment
ATTRIBUTE_CATEGORY VARCHAR2 (30) Descriptive Flex Field structure definition column
AUTO_CREATE_FLAG_BETC VARCHAR2 (1) Indicates if BETCs associated with the Trading partner TAS can be autocreated
5/24/23, 8:26 Oracle
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FV.FV_TP_TREASURY_SYMBOLS does not reference any database object
FV.FV_TP_TREASURY_SYMBOLS is referenced by following:
FV
VIEW - FV_TP_TREASURY_SYMBOLS#
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Table: FV_TP_TS_AMT_DATA
Description:

FV_TP_TS_AMT_DATA.PAYMENT_INSTRUCTION_ID IBY_PAY_INSTRUCTIONS_ALL
Comments
Columns

CHECKRUN_NAME VARCHAR2 (50)
TREASURY_SYMBOL VARCHAR2 (35)
AMOUNT NUMBER (17)
PAYMENT_INSTRUCTION_ID NUMBER (15) Y Payment Instruction Identifier
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FV.FV_TP_TS_AMT_DATA does not reference any database object
FV.FV_TP_TS_AMT_DATA is referenced by following:
FV
VIEW - FV_TP_TS_AMT_DATA#
[top of page]
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Table: FV_TRANSACTION_EVENTS
Description: Defines transaction events for a given activity in an application
Primary Key: FV_TRANSACTION_EVENTS_PK
1. TRANSACTION_EVENT_ID
2. TRANSACTION_HEADER_ID
Comments
Indexes

FV_TRANSACTION_EVENTS_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_EVENT_ID
TRANSACTION_HEADER_ID
Columns

TRANSACTION_EVENT_ID NUMBER (15)
Y
TRANSACTION_HEADER_ID NUMBER
Y
TRANSACTION_EVENT VARCHAR2 (30)
Y
TRANSACTION_EVENT_DESC VARCHAR2 (240)
CHART_OF_ACCOUNTS_ID NUMBER
RECEIVABLE_ACCOUNT_CCID NUMBER
REVENUE_ACCOUNT_CCID NUMBER
DEFAULT_TRANSACTION_CODE VARCHAR2 (30)
TXN_CODE_REQUIRED VARCHAR2 (1)
TXN_CODE_UPDATE_ALLOWED VARCHAR2 (1)
TXN_CODE_LIST_ALLOWED VARCHAR2 (1)
ASSOC_COLLECTION_TXN_CODE VARCHAR2 (30)
ASSOC_EXPENDITURE_TXN_CODE VARCHAR2 (30)
Y
LAST_UPDATED_BY NUMBER Y
CREATED_BY NUMBER Y
LAST_UPDATE_LOGIN NUMBER Y
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5/24/23, 8:26 Oracle
VARCHAR2
ATTRIBUTE10
(150)
CHARGE_ACCOUNT_CCID VARCHAR2 (150)
VARCHAR2 (150)
VARCHAR2 (150)
NUMBER(15)
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FV.FV_TRANSACTION_EVENTS does not reference any database object
FV.FV_TRANSACTION_EVENTS is referenced by following:
FV
VIEW - FV_TRANSACTION_EVENTS#
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Table: FV_TRANSACTION_HEADERS
Description: Stores header information for a transaction event activity, application, user, responsibility, or transaction type
Primary Key: FV_TRANSACTION_HEADERS_PK
1. TRANSACTION_HEADER_ID
Comments
Indexes

FV_TRANSACTION_HEADERS_U1 UNIQUE APPS_TS_TX_IDX TRANSACTION_HEADER_ID
Columns

TRANSACTION_HEADER_ID NUMBER (15)
Y APPLICATION_ID
NUMBER (15)
Y
ACTIVITY_NAME VARCHAR2 (30) Y
CUST_TRX_TYPE_ID NUMBER
USER_ID NUMBER
RESPONSIBILITY_ID NUMBER
SET_OF_BOOKS_ID NUMBER
Y
LAST_UPDATED_BY NUMBER Y
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CREATED_BY NUMBER Y
5/24/23, 8:26 Oracle
LAST_UPDATE_LOGIN NUMBER Y
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FV.FV_TRANSACTION_HEADERS does not reference any database object
FV.FV_TRANSACTION_HEADERS is referenced by following:
FV
VIEW - FV_TRANSACTION_HEADERS#
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Table: FV_TREASURY_CHECK_RANGES
Description: Contains the check ranges defined for treasury confirmation payment batch
Comments
Indexes

FV_TREASURY_CHECK_RANGES_U1 UNIQUE APPS_TS_TX_IDX TREASURY_CONFIRMATION_ID
RANGE_SEQUENCE
Columns

TREASURY_CONFIRMATION_ID NUMBER Y Treasury confirmation unique identifier
RANGE_SEQUENCE NUMBER Y Check range sequence number
RANGE_FROM NUMBER Y Treasury check from range
RANGE_TO NUMBER Y Treasury check to range
LAST_UPDATED_BY NUMBER Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
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FV.FV_TREASURY_CHECK_RANGES does not reference any database object
FV.FV_TREASURY_CHECK_RANGES is referenced by following:
5/24/23, 8:26 Oracle
FV
VIEW - FV_TREASURY_CHECK_RANGES#
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Table: FV_TREASURY_CONFIRMATIONS_ALL
Description: Contains information about the paid schedule numbers, Treasury check number ranges, and payment schedules sent to the U.S. Treasury; stores the disbursement in transit account number of the fund
balance with the Treasury account number aft
Primary Key: FV_TREASURY_CONFIRMATION_PK
1. TREASURY_CONFIRMATION_ID

FV_TREASURY_CONFIRMATIONS_ALL.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
FV_TREASURY_CONFIRMATIONS_ALL.INVOICE_PAYMENT_ID AP_INVOICE_PAYMENTS_ALL
Comments
FV_TREASURY_CONFIRMATIONS_ALL contains information about the paid schedule numbers, Treasury check number ranges, and payment schedules sent to the U.S. Treasury. It stores the disbursement in transit
account number of the fund balance with the Treasury account number after the confirmation process completes.
Indexes

FV_TREASURY_CONFIRMATIONS_U1 UNIQUE APPS_TS_TX_IDX TREASURY_CONFIRMATION_ID
FV_TREASURY_CONFIRMATIONS_N1 NONUNIQUE APPS_TS_TX_IDX ORG_ID
CHECKRUN_NAME
Columns

TREASURY_CONFIRMATION_ID NUMBER (15) Y Treasury confirmation unique identifier
TREASURY_DOC_DATE DATE Y Accomplish date ACCEPTANCE_DATE
DATE Y Entry date
BEGIN_DOC_NUM NUMBER Treasury start document number
END_DOC_NUM NUMBER Treasury end document number
TREASURY_AMOUNT NUMBER Y Treasury confirmation amount
PAYMENT_BATCH_AMOUNT NUMBER Y Payment amount
5/24/23, 8:26 Oracle
INVOICE_PAYMENT_ID NUMBER (15) Unique payment identifier for manual payments
CONFIRMATION_STATUS_FLAG VARCHAR2 (1) Status of confirmation. Values are Y, N, or I.
GL_PERIOD VARCHAR2 (30) Period in which confirmation was accomplished
DIT_CASH_TRAN_CODE VARCHAR2 (30) Disbursement in transit cash Transaction Code
RANGE_TYPE VARCHAR2 (10) Y Check range type which can be values of SINGLE or MULTIPLE
PAYMENT_INSTRUCTION_ID NUMBER (15) Y Payment instruction identifier
EVENT_ID NUMBER (15) Budgetary Control Event ID
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FV.FV_TREASURY_CONFIRMATIONS_ALL does not reference any database object
FV.FV_TREASURY_CONFIRMATIONS_ALL is referenced by following:
FV
VIEW - FV_TREASURY_CONFIRMATIONS_ALL#
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Table: FV_TREASURY_SYMBOLS
Description: New base table for the Define Appropriation Parameters form
Primary Key: FV_TREASURY_SYMBOL_TSSOB_UNQ
1. TREASURY_SYMBOL
5/24/23, 8:26 Oracle
2. SET_OF_BOOKS_ID
Primary Key: FV_TREASURY_SYMBOL_TS_UNQ
1. TREASURY_SYMBOL
Comments
FV_TREASURY_SYMBOLS is the base table for the Define Appropriation Parameters window. It is the master table of the FV_FUND_PARAMETERS table; information stored in FV_TREASURY_SYMBOLS populates
FV_FUND_PARAMETERS. Data replication continues until all current processes are converted to retrieve Treasury symbol information from the Treasury symbol table.
Indexes

FV_TREASURY_SYMBOL_TSSOB_UNQ UNIQUE APPS_TS_TX_IDX TREASURY_SYMBOL
SET_OF_BOOKS_ID
Columns

TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol of fund value
SF224_TYPE_CODE VARCHAR2 (25) FMS Form 224 report fund type
FUND_GROUP_CODE VARCHAR2 (30) Y Fund group
TIME_FRAME VARCHAR2 (25) Y Fund time frames
ESTABLISHED_FISCAL_YR NUMBER (15) Closing fiscal year for year-end closing process
DEPARTMENT_ID VARCHAR2 (3) Y Department identifier
EXPIRATION_DATE DATE Fund expiration date used for year-end processing
CANCELLATION_DATE DATE Fund cancel date used for year- end processing
RESOURCE_TYPE VARCHAR2 (80) Resource type used for year-end processing
PRECLOSING_UNEXPENDED_AMT NUMBER Preclosing unexpended amount designated by Treasury Department used for year-end closing process
CLOSE_REQUISITIONS VARCHAR2 (1) Y or N value used to determine if requisitions should be closed
YEARS_AVAILABLE NUMBER (3) Number of years appropriation is available
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FEDERAL_ACCT_SYMBOL_ID NUMBER (15) Y Foreign key to FV_FACTS_FEDERAL_ACCOUNTS
DEPT_TRANSFER VARCHAR2 (3) Department transfer
TAFS_SUB_ACCT VARCHAR2 (3) Y TAFS subaccount
TAFS_SPLIT_CODE VARCHAR2 (3) TAFS split code
TAFS_SPLIT_NAME VARCHAR2 (125) TAFS split name
PUBLIC_LAW_CODE VARCHAR2 (7) Public law code. No longer used
TS_FLAG VARCHAR2 (1) Treasury symbol flag
DEF_INDEF_FLAG VARCHAR2 (1) Definite or Indefinite flag
SF224_QTR1_OUTLAY NUMBER Net outlay amount for first quarter
SF224_QTR2_OUTLAY NUMBER Net outlay amount for second quarter
SF224_QTR3_OUTLAY NUMBER Net outlay amount for third quarter
SF224_QTR4_OUTLAY NUMBER Net outlay amount for fourth quarter
FINANCING_ACCOUNT VARCHAR2 (1) Financing Account Code
FACTS_REPORTABLE_INDICATOR VARCHAR2 (25) FACTS Reportable Indicator
RECEIPT_ACCOUNT_INDICATOR VARCHAR2 (1) Receipt Account Indicator
SUB_LEVEL_PREFIX_CODE VARCHAR2 (2) Sub Level Prefix Code
NO_PYA_ACCT_FLAG VARCHAR2 (1) No PYA Accounting for this Treasury Account Symbol
AUTO_CREATE_FLAG_BETC VARCHAR2 (1) Flag to indicate whether BETC mappings are auto created
GTAS_REPORTABLE_INDICATOR VARCHAR2 (1) GTAS Reportable Indicator
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FV.FV_TREASURY_SYMBOLS does not reference any database object
FV.FV_TREASURY_SYMBOLS is referenced by following:
FV
VIEW - FV_TREASURY_SYMBOLS#
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Table: FV_TREASURY_SYMBOLS_HISTORY
Description: New base table for the Purge Treasury Symbols process
Primary Key: FV_TREASURY_SYM_HIST_TSSOB_UNQ
1. TREASURY_SYMBOL
2. SET_OF_BOOKS_ID
Primary Key: FV_TREASURY_SYM_HIST_TS_UNQ
1. TREASURY_SYMBOL
Comments
FV_TREASURY_SYMBOLS_HISTORY is the base table for the Purge Treasury Symbols process window.This table is exact replica of FV_TREASURY_SYMBOLS.
Indexes

FV_TREASURY_SYM_HIST_TSSOB_UNQ UNIQUE APPS_TS_TX_IDX TREASURY_SYMBOL
SET_OF_BOOKS_ID
Columns

TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol of fund value
SF224_TYPE_CODE VARCHAR2 (25) FMS Form 224 report fund type
FUND_GROUP_CODE VARCHAR2 (30) Y Fund group
TIME_FRAME VARCHAR2 (25) Y Fund time frames
ESTABLISHED_FISCAL_YR NUMBER (15) Y Closing fiscal year for year-end closing process
DEPARTMENT_ID VARCHAR2 (3) Y Department identifier
EXPIRATION_DATE DATE Fund expiration date used for year-end processing
CANCELLATION_DATE DATE Fund cancel date used for year- end processing
RESOURCE_TYPE VARCHAR2 (80) Resource type used for year-end processing
PRECLOSING_UNEXPENDED_AMT NUMBER Preclosing unexpended amount designated by Treasury Department used for year-end closing process
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CLOSE_REQUISITIONS VARCHAR2 (1) Y or N value used to determine if requisitions should be closed
YEARS_AVAILABLE NUMBER (3) Number of years appropriation is available
FEDERAL_ACCT_SYMBOL_ID NUMBER (15) Y Foreign key to FV_FACTS_FEDERAL_ACCOUNTS
DEPT_TRANSFER VARCHAR2 (3) Department transfer
TAFS_SUB_ACCT VARCHAR2 (3) TAFS subaccount
TAFS_SPLIT_CODE VARCHAR2 (3) TAFS split code
TAFS_SPLIT_NAME VARCHAR2 (125) TAFS split name
PUBLIC_LAW_CODE VARCHAR2 (7) Public law code. No longer used.
TS_FLAG VARCHAR2 (1) Treasury symbol flag
DEF_INDEF_FLAG VARCHAR2 (1) Definite or Indefinite flag
SF224_QTR1_OUTLAY NUMBER Net outlay amount for first quarter
SF224_QTR2_OUTLAY NUMBER Net outlay amount for second quarter
SF224_QTR3_OUTLAY NUMBER Net outlay amount for third quarter
SF224_QTR4_OUTLAY NUMBER Net outlay amount for fourth quarter
DO_NOT_PURGE_FLAG VARCHAR2 (1) Denotes whether to purge or not
DATE_PURGED DATE Date purged
OPEN_FLAG VARCHAR2 (1) Open flag
FINANCING_ACCOUNT VARCHAR2 (1) Financing Account
FACTS_REPORTABLE_INDICATOR VARCHAR2 (25) FACTS Reportable Indicator
RECEIPT_ACCOUNT_INDICATOR VARCHAR2 (1) Receipt Account Indicator
SUB_LEVEL_PREFIX_CODE VARCHAR2 (2) Sublevel Prefix Code
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FV.FV_TREASURY_SYMBOLS_HISTORY does not reference any database object
FV.FV_TREASURY_SYMBOLS_HISTORY is referenced by following:
FV
VIEW - FV_TREASURY_SYMBOLS_HISTORY#
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Table: FV_VALUE_OF_FUND_PERIODS
Description: Current value of funds rates information
Primary Key: FV_VALUE_OF_FUND_PERIODS_PK
1. VALUE_OF_FUND_PERIODS_ID

FV_VALUE_OF_FUND_PERIODS.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
Comments
FV_VALUE_OF_FUND_PERIODS contains current value of funds rates information.
Indexes

FV_VALUE_OF_FUND_PERIODS_U1 UNIQUE APPS_TS_TX_IDX VALUE_OF_FUND_PERIODS_ID
Columns

VALUE_OF_FUND_PERIODS_ID NUMBER (15) Y Unique identifier
EFFECTIVE_START_DATE DATE Y Start date of fund rate
CURR_VALUE_OF_FUNDS_PERCENT NUMBER (5) Y Value of fund rate percentage
EFFECTIVE_END_DATE DATE End date of fund rate
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FV.FV_VALUE_OF_FUND_PERIODS does not reference any database object
FV.FV_VALUE_OF_FUND_PERIODS is referenced by following:
FV
VIEW - FV_VALUE_OF_FUND_PERIODS#
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Table: FV_VOIDED_CHECKS
Description: Stores checks voided in Payables; used by the DIT Voided Check process
Primary Key: FV_VOIDED_CHECKS_PK
1. VOID_ID
Primary Key: FV_VOIDED_CHECKS_U1
1. CHECK_ID
Comments
FV_VOIDED_CHECKS stores the checks voided in Payables. It is used by the DIT Voided Check process.
Columns

VOID_ID NUMBER (15) Y Unique system-generated identifier
CHECK_ID NUMBER (15) Y Check identifier
PROCESSED_FLAG VARCHAR2 (1) Flag to indicate if the check has been processed by DIT Voided Check process. Valid values are S for selected for processing and P for
processed.
LAST_UPDATE_LOGIN NUMBER (15) Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). ORG_ID
NUMBER (15) Organization identifier
PAYMENT_INSTRUCTION_ID NUMBER (15) Payment Instruction ID
EVENT_ID NUMBER (15) BC Event ID
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FV.FV_VOIDED_CHECKS does not reference any database object
FV.FV_VOIDED_CHECKS is referenced by following:
FV
VIEW - FV_VOIDED_CHECKS#
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Table: FV_YE_CLOSED_TREASURY_SYMBOLS
Description: Populated by the Year End process when closing a Treasury Symbol in Final mode
Comments
FV_YE_CLOSED_TREASURY_SYMBOLS is populated by the Year-End Closing process when closing a Treasury symbol in the Final mode.
Columns

TREASURY_SYMBOL VARCHAR2 (35) Treasury symbol that Year-End Closing process successfully closed
CLOSE_DATE DATE Y Date Treasury symbol closed
FISCAL_YEAR NUMBER Y Closing fiscal year for Treasury symbol
APPROPRIATION_STATUS VARCHAR2 (25) Y Indicates appropriation status. Valid values are Expired, Carryover, or Canceled.
TREASURY_SYMBOL_ID NUMBER (15) Y references treasury symbol identifier in the FV_TREASURY_SYMBOLS table
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FV.FV_YE_CLOSED_TREASURY_SYMBOLS does not reference any database object
FV.FV_YE_CLOSED_TREASURY_SYMBOLS is referenced by following:
FV
VIEW - FV_YE_CLOSED_TREASURY_SYMBOLS#
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Table: FV_YE_GROUPS
Description: Year End group definitions
Primary Key: FV_YE_GROUPS_U1
1. GROUP_ID
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FV_YE_GROUP_SEQUENCES.GROUP_ID FV_YE_GROUPS
Comments
FV_YE_GROUPS contains fund grouping information, such as fund time frame, fund group code, and Treasury symbol required by the Year-End Closing process.
Indexes

FV_YE_GROUPS_U1 UNIQUE APPS_TS_TX_IDX GROUP_ID
FV_YE_GROUPS_U2 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
FUND_TIME_FRAME
FUND_GROUP_CODE
TREASURY_SYMBOL_ID
Columns

GROUP_ID NUMBER (15) Y Unique identifier in FV_YE_GROUPS table. Appropriation time frame defining column.
FUND_TIME_FRAME VARCHAR2 (25) Y Appropriation time frame. Valid values are MULTIPLE, NO_YEAR, or SINGLE.
TREASURY_SYMBOL VARCHAR2 (35) Appropriation symbol derived from FV_FUND_PARAMETERS
FUND_GROUP_CODE VARCHAR2 (30) Fund group code within appropriation time frame. Fund group codes are stored in FV_FUND_GROUPS.
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VARCHAR2 (150) Descriptive flexfield segment Descriptive flexfield segment
VARCHAR2 (150) References treasury_symbol_id of the table FV_TREASURY_SYMBOLS Closing Method
TREASURY_SYMBOL_ID NUMBER(15) CLOSING_METHODVARCHAR2 (1)Y
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FV.FV_YE_GROUPS does not reference any database object
FV.FV_YE_GROUPS is referenced by following:
FV
VIEW - FV_YE_GROUPS#
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Table: FV_YE_GROUP_SEQUENCES
Description: Sequence information for each group
Primary Key: FV_YE_GROUP_SEQUENCES_U1
1. SEQUENCE_ID

FV_YE_GROUP_SEQUENCES.GROUP_ID FV_YE_GROUPS

FV_YE_SEQUENCE_ACCOUNTS.SEQUENCE_ID FV_YE_GROUP_SEQUENCES
Comments
FV_YE_GROUP_SEQUENCES is a detail table of FV_YE_GROUPS that contains sequence information for each group. There can be many sequences for a group of appropriations.
Indexes

FV_YE_GROUP_SEQUENCES_U1 UNIQUE APPS_TS_TX_IDX SEQUENCE_ID
FV_YE_GROUP_SEQUENCES_U2 UNIQUE APPS_TS_TX_IDX GROUP_ID
SEQUENCE
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Columns

SEQUENCE_ID NUMBER (15) Y Sequence defining column
GROUP_ID NUMBER (15) Y Appropriation time frame defining column
SEQUENCE NUMBER (15) Y Sequence number for order of events in which to process appropriation accounts
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FV.FV_YE_GROUP_SEQUENCES does not reference any database object
FV.FV_YE_GROUP_SEQUENCES is referenced by following:
FV
VIEW - FV_YE_GROUP_SEQUENCES#
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Table: FV_YE_SEQUENCE_ACCOUNTS
Description: Detail table of FV_YE_GROUP_SEQUENCES
Primary Key: FV_YE_SEQUENCE_ACCOUNTS_U1
1. SEQUENCE_ACCT_ID
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FV_YE_SEQUENCE_ACCOUNTS.SEQUENCE_ID FV_YE_GROUP_SEQUENCES
Comments
FV_YE_SEQUENCE_ACCOUNTS is a detail table of FV_YE_GROUP_SEQUENCES that stores account information for each sequence within an appropriation time frame.
Indexes

FV_YE_SEQUENCE_ACCOUNTS_U1 UNIQUE APPS_TS_TX_IDX SEQUENCE_ACCT_ID
FV_YE_SEQUENCE_ACCOUNTS_U2 UNIQUE APPS_TS_TX_IDX SEQUENCE_ID
ACCOUNT_FLAG
FROM_ACCOUNT
Columns

SEQUENCE_ACCT_ID NUMBER (15) Y Account information defining column
SEQUENCE_ID NUMBER (15) Y Sequence defining column
ACCOUNT_FLAG VARCHAR2 (25) Y Indicates account. Valid values are EXPIRED, CARRYOVER, or CANCELED.
YEAR_ENTRY VARCHAR2 (5) Indicates year entry type. Valid values are CY for closing year entry or COY for carryover year entry.
FROM_ACCOUNT VARCHAR2 (25) Y From natural Accounting Flexfield
TO_ACCOUNT VARCHAR2 (25) Y To natural Accounting Flexfield
ORDER_BY_CTR NUMBER Used to check order of occurrence of values in YEAR_ENTRY field ATTRIBUTE_CATEGORY
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REQUISITION VARCHAR2 (1) Y Requisition
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FV.FV_YE_SEQUENCE_ACCOUNTS does not reference any database object
FV.FV_YE_SEQUENCE_ACCOUNTS is referenced by following:
FV
VIEW - FV_YE_SEQUENCE_ACCOUNTS#
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Table: FV_YE_SEQ_BAL_TEMP
Description: Temporary table populated during the Year End Closing process
Comments
FV_YE_SEQ_BAL_TEMP is a temporary table that is populated during the Year-End Closing process.
Indexes

FV_YE_SEQ_BAL_TEMP_NU1 NONUNIQUE APPS_TS_INTERFACE SET_OF_BOOKS_ID
GROUP_ID
BALANCE_SEG
ACCOUNT_SEG
FISCAL_YEAR
CODE_COMBINATION_ID
Columns

GROUP_ID NUMBER (15) Y Appropriation time frame defining column
SEQUENCE NUMBER (15) Y Sequence number for order of events in which to process appropriation accounts
CODE_COMBINATION_ID NUMBER (15) Y Code combination identifier
ACCOUNT_SEG VARCHAR2 (25) Y Accounting segment value
BALANCE_SEG VARCHAR2 (25) Y Balancing segment value
PERIOD_NET_DR NUMBER Y Debit balance amount
PERIOD_NET_CR NUMBER Y Credit balance amount
BAL_SEQ_AMT NUMBER Y Balance amount
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PERIOD_NAME VARCHAR2 (25) Y Accounting period
CURRENCY_CODE VARCHAR2 (25) Y Currency
FISCAL_YEAR NUMBER (15) Y Fiscal year
BALANCE_READ_FLAG VARCHAR2 (25) Y Flag to check balance
SEGMENT21 VARCHAR2 (25) Accounting Flexfield column
ACCOUNT_FLAG VARCHAR2 (25) Oracle Internal use only - reserved for future use
REPORT_SEQUENCE NUMBER (15) Oracle Internal use only - reserved for future use
PROCESSING_TYPE NUMBER (1) Processing type indicator: FACTS I , FACTS I,I or Regular
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FV.FV_YE_SEQ_BAL_TEMP does not reference any database object
FV.FV_YE_SEQ_BAL_TEMP is referenced by following:
FV
VIEW - FV_YE_SEQ_BAL_TEMP#
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View: FV_1099T_V
Comments
View Type
A public view which may be useful for custom reporting or other data requirements.
FV_1099T_V is used for the FVR1099T - Electronic filing' report.
Columns

FVR_1099T VARCHAR2 (428) debtor B record
AMOUNT NUMBER Y amount of FV1099C
ORG_ID NUMBER (15) Y Organization Identifier
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APPS.FV_1099T_V references the following:
APPS
SYNONYM - FV_1099C
APPS.FV_1099T_V is not referenced by any database object [top of
page]
View: FV_AGENCY_LOCATION_CODES_V
Comments
Columns

AGENCY_LOCATION_CODE VARCHAR2 (30) Agency Location Code
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APPS.FV_AGENCY_LOCATION_CODES_V references the following:
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APPS
SYNONYM - CE_BANK_ACCOUNTS
SYNONYM - CE_BANK_ACCT_USES_ALL
SYNONYM - FV_OPERATING_UNITS_ALL
PUBLIC
SYNONYM - DUAL
- DUAL
APPS.FV_AGENCY_LOCATION_CODES_V is not referenced by any database object [top
of page]
View: FV_BE_BA_FD_DTL_V
Comments
View Type
The main purpose of this view is used as Transaction Extract lines for SLA to identify the sources
Columns

EVENT_ID NUMBER (15) Sub Ledger Accounting Event Identifier
LINE_NUMBER NUMBER (15) Detail budgetary transaction identifier
TRANSACTION_TYPE_ID NUMBER (15) Transaction Type identifier.
SUB_TYPE VARCHAR2 (30) Sub Type code
FUND_DISTRIBUTION_ACCOUNT NUMBER Distribution account code combination identifier
LINE_SEGMENT1 VARCHAR2 (25) Accounting flexfield segment from FV_BE_TRX_DTLS
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INCREASE_DECREASE_FLAG VARCHAR2 (1) Flag used to indicate Increase or Decrease in amount
ACCOUNTED_AMOUNT NUMBER Transaction amount
LINE_ATTRIBUTE1 VARCHAR2 (150) Descriptive flexfield segment from FV_BE_TRX_DTLS
LINE_ATTR_CATEGORY VARCHAR2 (30) Descriptive flexfield structure column from FV_BE_TRX_DTLS
CORRECTED_FLAG VARCHAR2 (1) Corrected flag, used to indicate whether the original interface record was modified
GROUP_ID NUMBER Group ID, identifies which group_id the record came from
TRANSACTION_TYPE VARCHAR2 (25) Transaction Type DR_ACCOUNT_SEGMENT_VALUE
VARCHAR2 (25) Debit account segment value for the transaction type CR_ACCOUNT_SEGMENT_VALUE
VARCHAR2 (25) Credit account segment value for the transaction type APPROVAL_DATE DATE
Approval date of the record
PUBLIC_LAW_CODE VARCHAR2 (7) Public Law Code. Used only for appropriation transactions
ADVANCE_TYPE VARCHAR2 (25) Advance Type. Used only for appropriation transactions. Valid values are "P" Advanced in prior year "F" Advanced from future year DEPT_ID
VARCHAR2 (3) Department identifier
MAIN_ACCOUNT VARCHAR2 (4) Main account
TRANSFER_DESCRIPTION VARCHAR2 (30) Description for direct transfer
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APPS.FV_BE_BA_FD_DTL_V references the following:
APPS
SYNONYM - FV_BE_ACCOUNT_PAIRS
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SYNONYM - FV_BE_TRANSACTION_TYPES
SYNONYM - FV_BE_TRX_DTLS
SYNONYM - FV_BE_TRX_HDRS
SYNONYM - FV_BE_TRX_SUB_TYPES
PACKAGE - FV_BE_XLA_PKG
SYNONYM - GL_LEDGERS
SYNONYM - XLA_EVENTS_GT
APPS.FV_BE_BA_FD_DTL_V is not referenced by any database object [top of
page]
View: FV_BE_BA_FD_HDR_V
Comments
View Type
The main purpose of this view is used as Transaction extract headers for SLA to identify the sources
Columns

EVENT_ID NUMBER (15) Sub ledger account event identifier
DOC_ID NUMBER (15) Y Unique system generated identifier in FV_BE_TRX_DTLS Document
DOC_NUMBER VARCHAR2 (30) number
REVISION_NUM NUMBER (4) Y Document revision number
QUARTER_NUM NUMBER (15) Quarter number
FUND_VALUE VARCHAR2 (25) Balancing segment value Budget
BUDGET_LEVEL_ID NUMBER Y level identifier Transaction date
TRANSACTION_DATE Distribution account code combination identifier General
DISTRIBUTION_ACCOUNT (15) DATE Y ledger date
GL_DATE NUMBE Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT1 R DATE Y Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT2 VARCHAR2 (25) Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT3 VARCHAR2 (25) Y Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT5 VARCHAR2 (25) Y Accounting flexfield segment from FV_BE_TRX_HDRS
HEADER_SEGMENT11 VARCHAR2 (25)
VARCHAR2 (25)
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APPROVAL_ID NUMBER (15) The approval process identifier. On pressing the approve button on the budget entry forms this will be set to a unique number
SOURCE VARCHAR2 (25) The Source of the transaction. Currently it is populated with "RPR" for Reprogramming transactions. Can be used in future for getting transactions
from other feeder systems.
APPROVED_BY_USER_ID NUMBER (15) User identifier of the approver. Foreign key to FV_BUDGET_USER_DTL
OLD_DOC_NUMBER VARCHAR2 (30) For upgrade customers this field will store the document number from fv_budgetary_transactions table
CURRENCY_CODE VARCHAR2 (15) Y Currency code
PARENT_DOC_ID NUMBER (15) Parent document identifier
HEADER_ATTRIBUTE1 VARCHAR2 (150) Descriptive flexfield segment from FV_BE_TRX_HDRS
HEADER_ATTR_CATEGORY VARCHAR2 (30) Descriptive flexfield structure defining column from FV_BE_TRX_HDRS
BU_GROUP_ID NUMBER (15) Y Budget security group identifier of the User
DOC_STATUS VARCHAR2 (25) Y Status of the document
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury Symbol of fund value
TIME_FRAME VARCHAR2 (25) Y Fund time frame
ESTABLISHED_FISCAL_YR NUMBER (15) Established fiscal year of the fund
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EXPIRATION_DATE DATE Fund expiration date
CANCELLATION_DATE DATE Fund cancellation date
RESOURCE_TYPE VARCHAR2 (80) Resource type used for year end processing Fund
FUND_CATEGORY VARCHAR2 (1) Y category
BEA_CATEGORY VARCHAR2 (25) Budget enforcement act category
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APPS.FV_BE_BA_FD_HDR_V references the following:
APPS
SYNONYM - FV_FUND_PARAMETERS
SYNONYM - FV_TREASURY_SYMBOLS
APPS.FV_BE_BA_FD_HDR_V is not referenced by any database object [top of
page]
View: FV_BE_GL_V
Comments
Columns

CHARGEBACK_NUMBER VARCHAR2 (30) Y
PO_LINE_NUM NUMBER (4) Y
APPLIED_TO_TRX_HDR_CURRENCY VARCHAR2 (15) Y
TRX_DATE DATE
Y
RCV_RECEIPT_NUM VARCHAR2 (25)
ACCOUNTING_COMPLETE VARCHAR2 (30)
ACCOUNTED_DR NUMBER
ACCOUNTED_CR NUMBER
ENTERED_DR NUMBER
ENTERED_CR NUMBER
TRX_LINE_TYPE_NAME VARCHAR2 (25) Y
PO_ORDER_NUMBER VARCHAR2 (1) Y
RCV_SHIPMENT_HEADER_ID NUMBER (15) Y
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CURRENCY_CODE VARCHAR2 (15) Y
APPLICATION_ID NUMBER
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APPS.FV_BE_GL_V references the following:
APPS
SYNONYM - FV_BUDGET_LEVELS
SYNONYM - GL_JE_HEADERS
SYNONYM - GL_JE_LINES
APPS.FV_BE_GL_V is referenced by following:
APPS
VIEW - XLA_FV_BE_GL_V
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View: FV_BE_RPR_DTL_V
Comments
View Type
The main purpose of this view is used as RPR Transaction Extract lines for SLA to identify the sources.
Columns

EVENT_ID NUMBER (15) Sub Ledger accounting event identifier
LINE_NUMBER NUMBER (15) Transaction identifier from FV_BE_RPR_TRANSACTIONS
FUND_VALUE_FROM VARCHAR2 (25) Balancing segment value from which funds are being transferred
DISTRIBUTION_FROM_ACCOUNT NUMBER From distribution code combination identifier
FUND_VALUE_TO VARCHAR2 (25) Balancing segment value to which funds are being transferred
DISTRIBUTION_TO_ACCOUNT NUMBER To distribution code combination identifier
TRANSACTION_TYPE_ID NUMBER (15) Transaction type identifier. Foreign key to FV_BE_TRANSACTION_TYPES
SUB_TYPE VARCHAR2 (30) Sub Type code
ACCOUNTED_AMOUNT NUMBER Transaction amount
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SEGMENT1_FROM VARCHAR2 (25) From distribution accounting flexfield segment
SEGMENT1_TO VARCHAR2 (25) To distribution accounting flexfield segment
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TRANSACTION_TYPE VARCHAR2 (25) Transaction Type
DR_ACCOUNT_SEGMENT_VALUE VARCHAR2 (25) Debit account segment value for the transaction type Credit Account segment value for the transaction type
CR_ACCOUNT_SEGMENT_VALUE VARCHAR2 (25)
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APPS.FV_BE_RPR_DTL_V references the following:
APPS
PACKAGE - FND_FLEX_EXT
SYNONYM - FV_BE_ACCOUNT_PAIRS
SYNONYM - FV_BE_RPR_TRANSACTIONS
SYNONYM - FV_BE_TRX_SUB_TYPES
APPS.FV_BE_RPR_DTL_V is not referenced by any database object [top
of page]
5/24/23, 8:26 Oracle
View: FV_BE_RPR_HDR_V
Comments
View Type
The main purpose of this view is used as RPR Transaction Extract headers for SLA to identify the sources
Columns

EVENT_ID NUMBER (15) Sub ledger accounting event identifier
BUDGET_LEVEL_ID NUMBER (15) Y Budget level identifier. Foreign key to FV_BUDGET_LEVELS table
GL_DATE DATE Y General ledger date
TRANSACTION_ID NUMBER (15) Y Unique system generated identifier from FV_BE_RPR_TRANSACTIONS
TRANSACTION_STATUS VARCHAR2 (25) Y Status of transaction
RPR_APPROVED_BY_USER_ID NUMBER (15) User identification of the approver
SOURCE CHAR (3) The source of the transaction. Currently fixed to "RPR"
CURRENCY_CODE VARCHAR2 (15) Y Currency code
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APPS.FV_BE_RPR_HDR_V references the following:
APPS
APPS.FV_BE_RPR_HDR_V is not referenced by any database object [top
of page]
View: FV_BE_RPR_XLA_V
Comments
View Type
The main purpose of this view is used for reporting the Reprogram BE transactions in SLA. The information acquired from this view is displayed in Subledger Accounting reports and inquiries
5/24/23, 8:26 Oracle
Columns

TRANSACTION_ID NUMBER (15) Y Transaction identifier from FV_BE_RPR_TRANSACTIONS
FUND_VALUE_FROM VARCHAR2 (25) Y Balancing segment value from which funds are being transferred
FUND_VALUE_TO VARCHAR2 (25) Y Balancing segment value to which funds are being transferred
TRANSACTION_DATE DATE Y Transaction date
RPR_SOURCE CHAR (9) The Source of the transaction. Currently fixed to "Reprogram"
BUDGET_LEVEL VARCHAR2 (15) Y Budget Level description
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APPS.FV_BE_RPR_XLA_V references the following:
APPS
APPS.FV_BE_RPR_XLA_V is not referenced by any database object [top
of page]
View: FV_BE_XLA_V
Comments
View Type
The main purpose of this view is used for reporting BE transactions in SLA. The information acquired from this view is displayed in Subledger Accounting reports and inquiries
Columns

DOC_ID NUMBER (15) Y Unique system generated identifier from FV_BE_TRX_HDRS
TRANSACTION_DATE DATE Y Transaction date
BE_SOURCE VARCHAR2 (25) The Source of the transaction. Currently it is populated with "RPR" for Reprogramming transactions. Can be used in future for getting
transactions from other feeder systems.
BUDGET_LEVEL VARCHAR2 (15) Y Budget level description
[top of page]
APPS.FV_BE_XLA_V references the following:
5/24/23, 8:26 Oracle
APPS
APPS.FV_BE_XLA_V is not referenced by any database object [top
of page]
View: FV_BUDGETS_WITH_DATES_V
Comments
View Type
FV_BUDGETS_WITH_DATES_V stores budget information for the Set of Books.
Columns

BUDGET_NAME VARCHAR2 (15) Y Budget name
BUDGET_TYPE VARCHAR2 (15) Y Budget type
BUDGET_VERSION_ID NUMBER (15) Y Budget version identifier
FIRST_VALID_PERIOD_NAME VARCHAR2 (15) First valid period name
LAST_VALID_PERIOD_NAME VARCHAR2 (15) Last valid period name
LATEST_OPENED_YEAR NUMBER (15) Latest opened year
REQUIRE_BUDGET_JOURNALS_FLAG VARCHAR2 (1) Y Budget journal flag
STATUS VARCHAR2 (1) Y Status
START_DATE DATE Y Start date
END_DATE DATE Y End date
[top of page]
APPS.FV_BUDGETS_WITH_DATES_V references the following:
APPS
SYNONYM - GL_BUDGETS
SYNONYM - GL_BUDGET_VERSIONS
SYNONYM - GL_PERIOD_STATUSES
APPS.FV_BUDGETS_WITH_DATES_V is not referenced by any database object [top of
page]
View: FV_BUDGET_DISTRIBUTION_HDR_V
5/24/23, 8:26 Oracle
Comments
View Type
FV_BUDGET_DISTRIBUTION_HDR_V is based on table FV_BUDGET_DISTRIBUTION_HDR and FV_TREASURY_SYMBOLS.
Columns

DISTRIBUTION_ID NUMBER (15) Y Distribution identifier
FUND_VALUE VARCHAR2 (25) Y Fund value
ORG_ID NUMBER (15) Organization identifier FACTS_PRGM_SEGMENT
VARCHAR2 (25) FACTS program segement
ROW_ID ROWID (10) Row identifier
FREEZE_DEFINITION_FLAG VARCHAR2 (1) Y Freeze Definition Flag
AUTO_CREATE_FLAG VARCHAR2 (1) Auto Create Flag
[top of page]
APPS.FV_BUDGET_DISTRIBUTION_HDR_V references the following:
APPS
5/24/23, 8:26 Oracle
SYNONYM - FV_BUDGET_DISTRIBUTION_HDR
APPS.FV_BUDGET_DISTRIBUTION_HDR_V is not referenced by any database object [top of
page]
View: FV_FACTS1_PERIOD_BALANCES_V
Comments
View Type
A public view which may be useful for custom reporting or other data requirements. This
view contains records for FACTS I reporting.
Columns

CCID NUMBER (15) Code combination identifier
PERIOD_YEAR NUMBER (15) Period year
FUND_GROUP NUMBER (4) Fund group of the fund
ACCOUNT_NUMBER VARCHAR2 (30) Account number
G_NG_INDICATOR VARCHAR2 (1) Govt Non-Govt indicator
END_BAL_IND VARCHAR2 (1) Ending balance indicator
REPORTED_STATUS CHAR (1) Reported status
USSGL_ACCOUNT VARCHAR2 (4) USSGL account number
EXCH_NON_EXCH VARCHAR2 (1) Exchange or Non-Exchange
CUST_NON_CUST VARCHAR2 (1) Custodial or non-custodial
BUDGET_SUBFUNCTION VARCHAR2 (3) Budget sub-function
ACCOUNT_TYPE VARCHAR2 (1) Account type
AMOUNT NUMBER Transaction amount
BEGINNING_BALANCE NUMBER Beginning balance amount
PERIOD_DR NUMBER Period debit amount
PERIOD_CR NUMBER Period credit amount
PERIOD_BEGIN_BAL NUMBER Beginning balance for the period
BALANCE_TYPE VARCHAR2 (1) Balance type
5/24/23, 8:26 Oracle
[top of page]
APPS.FV_FACTS1_PERIOD_BALANCES_V references the following:
APPS
SYNONYM - FV_FACTS1_DIFF_BALANCES
SYNONYM - FV_FACTS1_LINE_BALANCES
SYNONYM - FV_FACTS1_PERIOD_ATTRIBUTES
SYNONYM - FV_FACTS_ENDING_BALANCES
APPS.FV_FACTS1_PERIOD_BALANCES_V is not referenced by any database object [top of
page]
View: FV_FACTS1_TB_V
Comments
View Type
Internal
Columns

ACCOUNT_NUMBER VARCHAR2 (30) Y Account Number
CURRENCY_CODE VARCHAR2 (15) Y Currency Code Value
DR_AMOUNT NUMBER Debit Amount
CR_AMOUNT NUMBER Credit Amount
ELIMINATIONS_DEPT VARCHAR2 (6) Elimination Department Identifier
G_NG_INDICATOR VARCHAR2 (1) Goevernment Non Government Indicator
SET_OF_BOOKS_ID NUMBER Y Set of Books Identifier USSGL_ACCOUNT
VARCHAR2 (6) USSGL Account
EXCH_NON_EXCH VARCHAR2 (1) Exchange Non Exchange Identifier
CUST_NON_CUST VARCHAR2 (1) Custodial Non Custodial Identifier
BUDGET_SUBFUNCTION VARCHAR2 (3) Budget Subfunction Value
BEGINNING_BALANCE NUMBER Beginning Balance
ENDING_BALANCE NUMBER Ending balance
5/24/23, 8:26 Oracle
SEGMENT21 VARCHAR2 (30) Accounting Flexfield Segment
TREASURY_SYMBOL VARCHAR2 (35) Y
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APPS.FV_FACTS1_TB_V references the following:
APPS
SYNONYM - FND_FLEX_VALUES
SYNONYM - FND_FLEX_VALUES_TL
SYNONYM - FND_ID_FLEX_SEGMENTS
PACKAGE - FND_PROFILE
SYNONYM - FND_SEGMENT_ATTRIBUTE_VALUES
SYNONYM - FV_FACTS_REPORT_T2
SYNONYM - GL_ACCESS_SET_ASSIGNMENTS
APPS.FV_FACTS1_TB_V is not referenced by any database object [top
of page]
5/24/23, 8:26 Oracle
View: FV_FACTS_CUSTOMERS_V
Comments
View Type
A public view which may be useful for custom reporting or other data requirements. FV_FACTS_CUSTOMERS_V is used
to identify the eliminations department for customers for FACTS I process.
Columns

ELIMINATIONS_ID VARCHAR2 (150) Eliminations department identifier
[top of page]
APPS.FV_FACTS_CUSTOMERS_V references the following:
APPS
SYNONYM - FV_SYSTEM_PARAMETERS
SYNONYM - HZ_CUST_ACCOUNTS
APPS.FV_FACTS_CUSTOMERS_V is not referenced by any database object [top of
page]
View: FV_FACTS_PERIOD_BALANCES_TB_V
Comments
View Type
A public view which may be useful for custom reporting or other data requirements. This
view contains records for FACTS I Trial Balance reporting.
Columns

CCID NUMBER (15) Code combination identifier
PERIOD_YEAR NUMBER (15) Period year
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NUMBER(4)
FUND_GROUP ACCOUNT_NUMBER FUND_VALUE DEPT_IDFund
BUREAU_ID
group of theELIMINATIONS_DEPT
fund Account number Balancing
G_NG_INDICATOR
segment value
END_BAL_IND
Department identifier
REPORTED_STATUS
Bureau identifierUSSGL_ACCOUNT
Eliminations department
EXCH_NON_EXCH
Govt or Non-govtCUST_NON_C
indicator Endi
VARCHAR2 (30) USSGL account
VARCHAR2 (30) Exchange or non-exchange Custodial or non-custodial Budget sub-function Account type
VARCHAR2 (3) Amount
VARCHAR2 (2) Beginning balance amount Period debit amount Period credit amount Period beginning balance Debit or Credit indicator Balance type
VARCHAR2 (7) Recipient name
VARCHAR2 (1)
VARCHAR2 (1)
CHAR (1)
VARCHAR2 (4)
VARCHAR2 (1)
VARCHAR2 (1)
BUDGET_SUBFUNCTION VARCHAR2 (3)
ACCOUNT_TYPEVARCHAR2 (1)
AMOUNTNUMBER BEGINNING_BALANCE NUMBER PERIOD_DRNUMBER
PERIOD_CRNUMBER PERIOD_BEGIN_BALNUMBER D_C_INDICATORVARCHAR2 (1)
BALANCE_TYPEVARCHAR2 (1)
RECIPIENT_NAMEVARCHAR2 (360)
[top of page]
APPS.FV_FACTS_PERIOD_BALANCES_TB_V references the following:
APPS
SYNONYM - FV_FACTS1_DIFF_BALANCES
SYNONYM - FV_FACTS1_LINE_BALANCES
SYNONYM - FV_FACTS1_PERIOD_ATTRIBUTES
SYNONYM - FV_FACTS_ENDING_BALANCES
APPS.FV_FACTS_PERIOD_BALANCES_TB_V is not referenced by any database object [top of
page]
View: FV_FACTS_TB_V
Comments
View Type
Internal
5/24/23, 8:26 Oracle
Columns

PARENT_SGL_ACCT_NUMBER VARCHAR2 (25) Parent US SGL account number
BEGIN_AMT NUMBER Beginning Balance
END_AMT NUMBER Ending Balance
PERIOD_ACTIVITY NUMBER Period Activity
APPOR_CAT_B_DTL VARCHAR2 (3) Apportionment Category B Detail
APPOR_CAT_B_TXT VARCHAR2 (25) Apportionment Category B Text
PROGRAM_RPT_CAT_NUM VARCHAR2 (3)
PROGRAM_RPT_CAT_TXT VARCHAR2 (25)
APPOR_CAT_CODE VARCHAR2 (1) Apportionment Category Code
AVAILABILITY_FLAG VARCHAR2 (1) Availability Flag BEA_CATEGORY
VARCHAR2 (5) Budget Enforcement Act Category
BORROWING_SOURCE VARCHAR2 (6) Borrowing Source
BUDGET_FUNCTION VARCHAR2 (3) Budget Function
CODE_COMBINATION_ID NUMBER (15) Oracle Internal use only - reserved for future use
COHORT VARCHAR2 (2) Cohort year
DEFICIENCY_FLAG VARCHAR2 (1) Deficiency Flag
INDEF_DEF_FLAG VARCHAR2 (1) Indefinite or Definite flag
PYA_FLAG VARCHAR2 (1) Pya Flag
REIMBURSEABLE_FLAG VARCHAR2 (1) Reimbursable flag
SGL_ACCT_NUMBER VARCHAR2 (50) USSGL Account Number
TBAL_ACCT_NUM VARCHAR2 (25) Account number for Trial Balance Report
TBAL_FUND_VALUE VARCHAR2 (25) Fund Value for Trial Balance Report
TRANSACTION_PARTNER VARCHAR2 (1) Transaction Partner TRANSFER_DEPT_ID
VARCHAR2 (3) Transfer department identifier
TREASURY_SYMBOL_ID NUMBER (15) Treasury Symbol Identifier
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury Symbol
CURRENCY_CODE VARCHAR2 (15) Y Currency Code Value
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DR_AMOUNT NUMBER
CR_AMOUNT NUMBER
[top of page]
APPS.FV_FACTS_TB_V references the following:
APPS
SYNONYM - FV_FACTS_TEMP
TABLE - GL_ACCESS_SET_LEDGERS
APPS.FV_FACTS_TB_V is not referenced by any database object [top
of page]
View: FV_FACTS_TRX_V
Comments
5/24/23, 8:26 Oracle
View Type
Internal
Columns

SET_OF_BOOKS_ID NUMBER (15) Y Set of Books Identifier Currency
CURRENCY_CODE VARCHAR2 (15) Code Value
CODE_COMBINATION_ID NUMBER (15) Y Code Combination Identifier
FUND_VALUE VARCHAR2 (25) Fund value for Transaction Register Report US
ACCOUNT_NUMBER VARCHAR2 (30) Y SGL account number
DEBIT_ACC CREDIT_ACC VARCHAR2 (30) Debit Account
DOCUMENT_SOURCE VARCHAR2 (30) Y Credit Account
DOCUMENT_NUMBER VARCHAR2 (80) Document Source
ORIG_DOCNO VARCHAR2 (240) Document number
TRANSACTION_DATE VARCHAR2 (240) Original Document Number
CREATION_DATE_TIME DATE Transaction Date
ENTRY_USER DATE Document Creation Date and time Document
FED_NON_FED VARCHAR2 (100) Entered By
TRADING_PARTNER VARCHAR2 (1) Federal Non Federal Indicator
EXCH_NON_EXCH VARCHAR2 (6) Trading Partner flag
CUST_NON_CUST VARCHAR2 (1) Exchange Non Exchange Indicator value
BUDGET_SUBFUNCTION VARCHAR2 (1) Customer Non Customer Indicator value
DEBIT VARCHAR2 (3) Budget Subfunction value
CREDIT NUMBER Debit Amount
TRANSFER_DEPT_ID NUMBER Credit Amount
TRANSFER_MAIN_ACCT VARCHAR2 (3) Transfer department identifier
YEAR_BUDGET_AUTH VARCHAR2 (4)
BUDGET_FUNCTION VARCHAR2 (3) Year Budget Authority
ADVANCE_FLAG VARCHAR2 (3) Budget function
COHORT VARCHAR2 (1) Advance flag
BEGIN_END VARCHAR2 (2) Cohort year Balance
INDEF_DEF_FLAG VARCHAR2 (1) type
APPOR_CAT_B_DTL VARCHAR2 (1) Indefinite or Definite flag Apportionment
APPOR_CAT_B_TXT VARCHAR2 (3) category B detail Apportionment category
PROGRAM_RPT_CAT_NUM VARCHAR2 (25) B text
PROGRAM_RPT_CAT_TXT VARCHAR2 (3)
PUBLIC_LAW VARCHAR2 (25)
APPOR_CAT_CODE VARCHAR2 (7) Public law code Apportionment
AUTHORITY_TYPE VARCHAR2 (1) category code Authority type
TRANSACTION_PARTNER VARCHAR2 (1) Transaction partner Reimbursable
REIMBURSEABLE_FLAG VARCHAR2 (1) flag
VARCHAR2 (1)
5/24/23, 8:26 Oracle
DEFICIENCY_FLAG VARCHAR2 (1) Deficiency Flag
PYA_FLAG VARCHAR2 (1) Pya Flag
TREASURY_SYMBOL VARCHAR2 (35) Y Treasury symbol Value
DESCRIPTION VARCHAR2 (240) Flex Value Description
JOURNAL_CREATION_DATE DATE Journal Line Creation Date
JOURNAL_MODIFIED_DATE DATE Journal Line Modified Date
PERIOD_NAME VARCHAR2 (15) Journal Line Period Name
GL_DATE DATE
GL_POSTED_DATE DATE
DOCUMENT_CATEGORY VARCHAR2 (80)
REVERSAL_FLAG VARCHAR2 (1)
SLA_HDR_EVENT_ID NUMBER Subledger Header Event Identifier
SLA_HDR_CREATION_DATE DATE Subledger Header Creation Date
SLA_ENTITY_ID NUMBER Subledger Entity Identifier
[top of page]
5/24/23, 8:26 Oracle
APPS.FV_FACTS_TRX_V references the following:
APPS
SYNONYM - FV_FACTS_TRX_TEMP
SYNONYM - GL_CODE_COMBINATIONS
APPS.FV_FACTS_TRX_V is not referenced by any database object [top
of page]
View: FV_FACTS_VENDORS_V
Comments
View Type
A public view which may be useful for custom reporting or other data requirements. FV_FACTS_VENDORS_V is
used to identify the eliminations department for vendors for FACTS I process.
Columns

VENDOR_ID NUMBER Y Vendor identifier
ELIMINATIONS_ID VARCHAR2 (150) Eliminations department identifier
[top of page]
APPS.FV_FACTS_VENDORS_V references the following:
APPS
SYNONYM - FV_SYSTEM_PARAMETERS
VIEW - PO_VENDORS
APPS.FV_FACTS_VENDORS_V is not referenced by any database object [top
of page]
View: FV_FUND_PARAMETERS_V
5/24/23, 8:26 Oracle
Comments
5/24/23, 8:26 Oracle
View Type
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
FV_FUND_PARAMETERS_V stores Set of Books information per

Treasury symbol.
Columns

[top of page]
APPS.FV_FUND_PARAMETERS_V references the following:
APPS
APPS.FV_FUND_PARAMETERS_V is not referenced by any database object [top
of page]
View: FV_INVOICE_DTL_V
Comments
Columns

VENDOR_ID NUMBER (15) Supplier identifier
VENDOR_SITE_ID NUMBER (15) Supplier site identifier
INVOICE_TYPE_LOOKUP_CODE VARCHAR2 (25) Type of invoice
INVOICE_STATUS VARCHAR2 (50) Y Invocie Status
PAYMENT_STATUS_FLAG VARCHAR2 (14) Payment Status
HOLD_STATUS NUMBER Hold Status
PAY_GROUP VARCHAR2 (25) Pay Group
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INVOICE_LINE PO_LINE_LOCATION_ID
NUMBER
INVOICE_LINE_AMOUNT
NUMBER NUMBER
Y Invoice line
VARCHAR2
DESCRIPTION No.
(240)
STATUS DISTRIBUTION_LINE_NUMBER
VARCHAR2 Po Line Location Id Invoice line amount Description
DISTRIBUTION_LINE_AMOUNT
(4000)
NUMBER(15) NUMBER Y
[top of page]
APPS.FV_INVOICE_DTL_V references the following:
APPS
SYNONYM - AP_INVOICES_ALL
PACKAGE - AP_INVOICES_UTILITY_PKG
SYNONYM - AP_INVOICE_DISTRIBUTIONS_ALL
SYNONYM - AP_INVOICE_LINES_ALL
- AP_INVOICES_PKG
APPS.FV_INVOICE_DTL_V is not referenced by any database object [top
of page]
View: FV_INVOICE_MASTER_V
Comments
Columns

INVOICE_TYPE_LOOKUP_CODE VARCHAR2 (25) Type of invoice
INVOICE_STATUS_FLAG VARCHAR2 (50) Y Invoice Status
PAYMENT_STATUS_FLAG VARCHAR2 (14) Payment Status
HOLD_STATUS NUMBER Hold Status
PAY_GROUP_LOOKUP_CODE VARCHAR2 (25) Name of pay group
STATUS VARCHAR2 (4000)
[top of page]
5/24/23, 8:26 Oracle
APPS.FV_INVOICE_MASTER_V references the following:
APPS
SYNONYM - AP_INVOICES
PACKAGE - AP_INVOICES_UTILITY_PKG
- AP_INVOICES_PKG
APPS.FV_INVOICE_MASTER_V is not referenced by any database object [top of
page]
View: FV_INV_HISTSTAT_V
Comments
View Type
FV_INV_HISTSTAT_V is the view on which the Invoice Status History form is based.
Columns

CUSTOMER_TRX_ID NUMBER (15) Customer transaction identifier
STATUS VARCHAR2 (25) Invoice Status
START_DATE DATE Start Date for Invoice Status
END_DATE DATE Date invoice status was deleted for invoice
INVOICE_STATUS_ID NUMBER (15) Invoice Status Identifier
COMMENTS VARCHAR2 (240) Comments
SET_OF_BOOKS_ID NUMBER (15) Set of Books Identifier
5/24/23, 8:26 Oracle
[top of page]
APPS.FV_INV_HISTSTAT_V references the following:
APPS
SYNONYM - FV_INVOICE_STATUSES
SYNONYM - FV_INVOICE_STATUSES_HIST
APPS.FV_INV_HISTSTAT_V is not referenced by any database object [top of
page]
View: FV_INV_STATCUST_V
Comments
View Type
A public view which may be useful for custom reporting or other data requirements. FV_INV_STATCUST_V is the
view on which the Find Invoices window in the Invoice Status form is based.
Columns

RECEIVABLE_TYPE_ID NUMBER (15) Y Receivable type identifier
DESCRIPTION VARCHAR2 (80) Y Receivable type description
[top of page]
APPS.FV_INV_STATCUST_V references the following:
APPS
PACKAGE - FND_GLOBAL
VIEW - FV_INV_STATUSES_V
SYNONYM - FV_RECEIVABLE_TYPES
- FV_LOOKUP_CODES
APPS.FV_INV_STATCUST_V is not referenced by any database object [top of
page]
View: FV_INV_STATUSES_V
5/24/23, 8:26 Oracle
Comments
View Type
FV_INV_STATUSES_V is the base view for the Invoice Status read-only form, and has the details of all the late invoices.
Columns

CUSTOMER_TRX_ID NUMBER (15) Y Customer transaction identifier
TRX_NUMBER VARCHAR2 (20) Y Transaction number
RECEIVABLE_TYPE_ID NUMBER (15) Y Receivable type identifier
DESCRIPTION VARCHAR2 (80) Y Receivable type description
AMOUNT_DUE_REMAINING NUMBER Remaining amount still due
DAYS_LATE NUMBER Number of days late
[top of page]
APPS.FV_INV_STATUSES_V references the following:
APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL
SYNONYM - FV_FINANCE_CHARGE_CONTROLS
SYNONYM - FV_RECEIVABLE_TYPES
SYNONYM - FV_REC_CUST_TRX_TYPES_ALL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - RA_CUSTOMER_TRX_ALL
- FV_LOOKUP_CODES
APPS.FV_INV_STATUSES_V is referenced by following:
APPS
VIEW - FV_INV_STATCUST_V
[top of page]
View: FV_LOOKUP_CODES
Comments
5/24/23, 8:26 Oracle
View Type
In Release 11i, lookup information was moved from the FV_LOOKUP_TYPES and FV_LOOKUP_CODES tables to the FND_LOOKUP_TYPES and FND_LOOKUP_VALUES tables respectively. This was done to
support Multi-Lingual Support enhancements. The FV_LOOKUP_CODES table is no longer used. The view FV_LOOKUP_CODES in Release 11i references the new tables so that all lookup information continues to be
available through this view. Any custom code written in previous releases can continue to reference FV_LOOKUP_CODES.
Columns

LOOKUP_TYPE VARCHAR2 (30) Y Quickcode type
LOOKUP_CODE VARCHAR2 (30) Y Quickcode code
DESCRIPTION VARCHAR2 (80) Y Quickcode description
ENABLED_FLAG VARCHAR2 (1) Y Enabled Flag
START_DATE_ACTIVE DATE Date lookup code is active
END_DATE_ACTIVE DATE Date lookup code ends being active
[top of page]
APPS.FV_LOOKUP_CODES references the following:
APPS
SYNONYM - FND_LOOKUP_VALUES
APPS.FV_LOOKUP_CODES is referenced by following:
5/24/23, 8:26 Oracle
APPS
VIEW - FV_PYA_GL_V
VIEW - FV_SF224_BUSINESS_ACTIVITY_V
VIEW - FV_SF224_GWA_REPORT_CATEGORY_V
[top of page]
View: FV_LOOKUP_TYPES
Comments
View Type
In Release 11i, lookup information was moved from the FV_LOOKUP_TYPES and FV_LOOKUP_CODES tables to the FND_LOOKUP_TYPES and FND_LOOKUP_VALUES tables respectively. This was done to
support Multi-Lingual Support enhancements. The FV_LOOKUP_TYPES table is no longer used. The view FV_LOOKUP_TYPES in Release 11i references the new tables so that all lookup information continues to be
available through this view. Any custom code written in previous releases can continue to reference FV_LOOKUP_TYPES.
Columns

LOOKUP_TYPE VARCHAR2 (30) Y Quickcode type
DESCRIPTION VARCHAR2 (240) Quickcode description
USER_UPDATEABLE_FLAG VARCHAR2 (1) Flag to determine if the quickcode can be updated by the user
[top of page]
APPS.FV_LOOKUP_TYPES references the following:
APPS
VIEW - FND_LOOKUP_TYPES_VL
APPS.FV_LOOKUP_TYPES is not referenced by any database object [top of
page]
View: FV_PAYABLE_REFUNDS_V
Comments
View Type
5/24/23, 8:26 Oracle
Retrieves Refund payment details from Account Payables
Columns

VENDOR_ID NUMBER (15) Supplier unique identifier
VENDOR_NAME VARCHAR2 (240) Supplier name
VENDOR_NUM VARCHAR2 (30) Y Supplier Number
VENDOR_SITE_CODE VARCHAR2 (15) Supplier Site Code identifier
VENDOR_SITE_ID NUMBER (15) Supplier Site Identifier
REFUND_AMOUNT NUMBER Y Payment Amount CHECK_ID
NUMBER (15) Y Check Identifier
CHECK_NUMBER NUMBER (15) Y Check Number
CHECK_AMOUNT NUMBER Y Check Amount
REFUND_GL_DATE DATE Y Check Creation Date
REFUND_GL_PERIOD VARCHAR2 (15) Y Refund Period
INVOICE_ID NUMBER (15) Y Invoice Identifier
INVOICE_NUM VARCHAR2 (50) Y Invoice Number
INVOICE_GL_DATE DATE Y Invoice Date
SET_OF_BOOKS_ID NUMBER (15) Y Set of books Identifier
INVOICE_PAYMENT_ID NUMBER (15) Y Payment Identifier
[top of page]
APPS.FV_PAYABLE_REFUNDS_V references the following:
APPS
SYNONYM - AP_CHECKS_ALL
SYNONYM - AP_INVOICES_ALL
SYNONYM - AP_INVOICE_PAYMENTS_ALL
VIEW - PO_VENDORS
APPS.FV_PAYABLE_REFUNDS_V is not referenced by any database object [top of
page]
View: FV_PAYMENT_MASTER_V
Comments
5/24/23, 8:26 Oracle
Columns

CHECK_ID NUMBER (15) Y Payment identifier
TREASURY_PAY_NUMBER NUMBER (15) Number assigned to payment processed through internal clearing organization
ACCOMPLISHED_DATE DATE
AMOUNT NUMBER Y Payment amount
CHECK_NUMBER NUMBER (15) Y Payment number
CHECK_DATE DATE Y Payment date
VOID_STATUS VARCHAR2 (25) Void Status
VOID_DATE DATE Payment void date
[top of page]
APPS.FV_PAYMENT_MASTER_V references the following:
APPS
SYNONYM - AP_CHECKS
APPS.FV_PAYMENT_MASTER_V is not referenced by any database object [top
of page]
View: FV_PO_MASTER_V
Comments
Columns

PO_HEADER_ID NUMBER Y Document header unique identifier Document
PO_LINE_ID NUMBER line unique identifier
LINE_LOCATION_ID NUMBER Y Document shipment schedule unique identifier Supplier
VENDOR_ID NUMBER unique identifier
VENDOR_SITE_ID NUMBER Supplier site unique Identifier
PO_RELEASE_ID NUMBER Release unique identifier Document
PO_NUM VARCHAR2 (20) number
PO_DATE DATE Y Document CREATION DATE
5/24/23, 8:26 Oracle
RELEASE_NUM AGENT_ID
NUMBER
APPROVED_FLAG
NUMBER(9) CANCEL_FLAG
Document
LINE_NUM
release number
SHIPMENT_NUM
Buyer uniqueQUANTITY
identifier
VARCHAR2 (4000) Y Indicates whether the purchase order is approved or not Indicates whether the purchase order is cancelled or not Document Line number
VARCHAR2 (1) NUMBER NUMBERDocument
NUMBER Shipment Number Quantity ordered on the line Quanity Received
Quantity Billed
Item unique identifier
Y
Item category unique identifier Unit price for the line
Stores the base unit of measure (UOM) for the item ordered Item Description
QUANTITY_RECEIVED NUMBER QUANTITY_BILLED NUMBER ITEM_IDNUMBER

CATEGORY_IDNUMBER
UNIT_PRICENUMBER
UOMVARCHAR2 (25)
ITEM_DESCRIPTION VARCHAR2 (240)
[top of page]
APPS.FV_PO_MASTER_V references the following:
APPS
SYNONYM - PO_HEADERS
PACKAGE - PO_HEADERS_SV3
SYNONYM - PO_LINES
SYNONYM - PO_LINE_LOCATIONS
SYNONYM - PO_RELEASES
APPS.FV_PO_MASTER_V is not referenced by any database object [top of
page]
View: FV_PYA_GL_V
Comments
Columns

WIP_BASIS VARCHAR2 (80)
TRX_REASON_NAME VARCHAR2 (25)
Y
BOM_DEPARTMENT_NAME VARCHAR2 (240)
RCV_SHIPMENT_HEADER_ID NUMBER (15)
Y
ACCOUNTING_COMPLETE VARCHAR2 (30)
5/24/23, 8:26 Oracle
WIP_FLOW_SCHEDULE_NUMBER VARCHAR2 (80)
Y PA_PERIOD_DATE
DATE
5/24/23, 8:26 Oracle
ACCOUNTED_DR NUMBER
ACCOUNTED_CR NUMBER
ENTERED_DR NUMBER
ENTERED_CR NUMBER
WIP_JOB_NAME VARCHAR2 (100) Y
AR_ADJUSTMENT_TYPE VARCHAR2 (80)
UNIT_PRICE NUMBER (15) Y
PRICE_OVERRIDE NUMBER (15) Y
[top of page]
APPS.FV_PYA_GL_V references the following:
APPS
VIEW - FV_LOOKUP_CODES
SYNONYM - FV_PYA_TRANSACTION_HISTORY
SYNONYM - GL_JE_BATCHES
APPS.FV_PYA_GL_V is referenced by following:
APPS
VIEW - XLA_FV_PYA_GL_V
[top of page]
View: FV_RECEIPT_MASTER_V
Comments
Columns

5/24/23, 8:26 Oracle
SHIPMENT_HEADER_ID SHIPMENT_LINE_ID
NUMBER NUMBER
LINE_LOCATION_ID
NUMBER
YYY NUMBER
VENDOR_ID
Shipment
NUMBER
header
VENDOR_SITE_ID
unique
VARCHAR2
identifier(30)
Shipment
RECEIPT_NUM
DATE line unique
RECEIPT_DATE
identifier QUANTITY_RECEIVED UNIT_OF_MEASURE ITEM_DESCRIPTION
NUMBER VARCHAR2 (25)
VARCHAR2 (240)
Source supplier unique identifier Source supplier site unique identifier Receipt number
Receipt Date
Number of items received
Y Unit of measure of the shipment Item Description
Receipt status of the shipment line Packing slip number
Shipment number assigned by the shipment's source Shipping date
SHIPMENT_LINE_STATUS_CODE VARCHAR2 (25)

PACKING_SLIPVARCHAR2 (25)
SHIPMENT_NUMVARCHAR2 (30)
SHIP_DATEDATE
[top of page]
APPS.FV_RECEIPT_MASTER_V references the following:
APPS
SYNONYM - PO_HEADERS
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - RCV_SHIPMENT_HEADERS
SYNONYM - RCV_SHIPMENT_LINES
SYNONYM - RCV_TRANSACTIONS
APPS.FV_RECEIPT_MASTER_V is not referenced by any database object [top
of page]
View: FV_REQUISITION_MASTER_V
Comments
Columns

REQUISITION_HEADER_ID NUMBER Y Requisition header unique Identifier
REQUISITION_LINE_ID NUMBER Y Requisition line unique identifier
LINE_LOCATION_ID NUMBER Document shipment schedule unique identifier
PO_HEADER_ID NUMBER PO Header ID
SUGGESTED_VENDOR_NAME VARCHAR2 (240) Supplier unique identifier
SUGGESTED_VENDOR_LOCATION VARCHAR2 (240) Supplier site unique identifier
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VENDOR_ID NUMBER
VENDOR_SITE_ID NUMBER
REQUISITION_NUM VARCHAR2 (20) Y Requisition number
REQUISITION_DATE DATE Requisition Date
AUTHORIZATION_STATUS VARCHAR2 (25) Authorization status type
CANCEL_FLAG VARCHAR2 (1) Indicates whether the requisition is cancelled or not
PREPARER_ID NUMBER (9) Y Unique identifier of the employee who prepared the requisition
LINE_NUM NUMBER Y Line number
ITEM_ID NUMBER Item unique identifier
CATEGORY_ID NUMBER Item Category unique Identifier
ITEM_DESCRIPTION VARCHAR2 (240) Y Item Description
REQUESTER_ID NUMBER (9) Y Requester ID
QUANTITY NUMBER Quantity ordered
UNIT_MEAS_LOOKUP_CODE VARCHAR2 (25) Unit of measure
UNIT_PRICE NUMBER Unit price in functional currency
NEED_BY_DATE DATE Date the requisition is needed internally
[top of page]
APPS.FV_REQUISITION_MASTER_V references the following:
APPS
SYNONYM - PO_HEADERS_ALL
SYNONYM - PO_LINE_LOCATIONS_ALL
SYNONYM - PO_REQUISITION_HEADERS
SYNONYM - PO_REQUISITION_LINES_ALL
APPS.FV_REQUISITION_MASTER_V is not referenced by any database object [top of
page]
View: FV_SYSTEM_PARAMETERS_V
Comments
View Type
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
FV_SYSTEM_PARAMETERS_V stores system information used by

processes such as Prompt Payment and FMS Form 224 Statement of
Transactions, and by disbursements in transit accounting. There is one row
for each Set of Books defined in the system.
Columns

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NAME VARCHAR2 (240) Y Legal entity name
ADDRESS_LINE_1 VARCHAR2 (240) Legal entity address
TOWN_OR_CITY VARCHAR2 (30) Legal entity city
REGION_1 VARCHAR2 (120)
REGION_2 VARCHAR2 (120) Legal entity state
REGION_3 VARCHAR2 (120)
POSTAL_CODE VARCHAR2 (30) Legal entity postal code
OU_ORG_ID NUMBER (15) Y Operating unit organization identifier
LEGAL_ENTITY_ID NUMBER (15) Y
ALC_CODE VARCHAR2 (30) Agency Location Code
RECEIVABLES_TRX_ID NUMBER (15) Receivables Transaction ID
PAYABLES_IA_PAYGROUP VARCHAR2 (30) Y Interagency Pay Group
TELEPHONE_NUMBER_1 VARCHAR2 (60)
FED_EMPLOYER_ID_NUMBER VARCHAR2 (20) Federal Employer Identification Number enetered in Define Federal Options window.
DIT_CONFIRM_CASH_ACCOUN T VARCHAR2 (25)
[top of page]
APPS.FV_SYSTEM_PARAMETERS_V references the following:
APPS
SYNONYM - FV_OPERATING_UNITS
PACKAGE - HR_GENERAL
VIEW - XLE_FIRSTPARTY_INFORMATION_V
- HR_LOCATIONS
APPS.FV_SYSTEM_PARAMETERS_V is not referenced by any database object [top of
page]
View: FV_TBAL_BY_TS_V
Comments
View Type
Internal
Columns
5/24/23, 8:26 Oracle
ORG_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15) Y Currency code value
SGL_ACCT_NUMBER VARCHAR2 (50)
BEGINNING_BALANCE NUMBER
PERIOD_DR NUMBER
PERIOD_CR NUMBER
ENDING_BALANCE NUMBER
[top of page]
APPS.FV_TBAL_BY_TS_V references the following:
APPS
5/24/23, 8:26 Oracle
SYNONYM - FV_FACTS_TEMP
APPS.FV_TBAL_BY_TS_V is not referenced by any database object [top
of page]
View: FV_TC_GL_V
Comments
Columns

APPLIED_TO_TRX_LINE_NUMBER NUMBER
PAYMENT_DEPOSIT_DATE DATE
Y WIP_JOB_NAME
VARCHAR2 (240)
WIP_FLOW_SCHEDULE_NUMBER VARCHAR2 (50)
ACCOUNTED_DR NUMBER
ACCOUNTED_CR NUMBER
ENTERED_DR NUMBER
ENTERED_CR NUMBER
APPLIED_TO_TRX_HDR_ID NUMBER (15)
Y
PA_ACCRUE_THRU_DATE DATE
Y WIP_JOB_ID
NUMBER (15)
Y
WIP_LINE_ID NUMBER (15) Y
[top of page]
5/24/23, 8:26 Oracle
APPS.FV_TC_GL_V references the following:
APPS
5/24/23, 8:26 Oracle
SYNONYM - FV_TREASURY_CONFIRMATIONS_ALL
APPS.FV_TC_GL_V is referenced by following:
APPS
VIEW - XLA_FV_TC_GL_V
[top of page]
View: FV_TPP_ASSIGNMENTS_V
Comments
View Type
A public view which may be useful for custom reporting or other data requirements. Payables(AP)
will join with this view to provide third party information to Payments(IBY).
Columns

BENEFICIARY_SUPPLIER_ID NUMBER (15) Y Beneficiary Supplier Id
BENEFICIARY_PARTY_ID NUMBER Beneficiary Party Id
BENEFICIARY_SUPPLIER_SITE_ID NUMBER (15) Y Beneficiary Supplier Site Id
BENEFICIARY_PARTY_SITE_ID NUMBER (15) Beneficiary Party Site Id
EXT_PAYEE_ID NUMBER (15) Y Ext Payee Id
PAYEE_PARTY_ID NUMBER (15) Y Payee Party Id
PAYEE_PARTY_SITE_ID NUMBER (15) Payee Party Site Id
PAYEE_SUPPLIER_ID NUMBER Payee Supplier Id
PAYEE_SUPPLIER_SITE_ID NUMBER (15) Payee Supplier Site Id
PAYEE_ORG_TYPE VARCHAR2 (30) Payee Organization Type
PAYEE_PAYMENT_FUNCTION VARCHAR2 (30) Y Payee Payment Function
PAYEE_EXT_BANK_ACCT_ID NUMBER Payee Ext Bank Acct Id
FV_TPP_PAY_FLAG VARCHAR2 (4000) FV Third Party Pay Flag
[top of page]
APPS.FV_TPP_ASSIGNMENTS_V references the following:
APPS
SYNONYM - AP_SUPPLIERS
SYNONYM - AP_SUPPLIER_SITES_ALL
PACKAGE - FV_CCR_GRP
PACKAGE - FV_INSTALL
5/24/23, 8:26 Oracle
SYNONYM - FV_TPP_ASSIGNMENTS_ALL
SYNONYM - IBY_EXTERNAL_PAYEES_ALL
APPS.FV_TPP_ASSIGNMENTS_V is not referenced by any database object [top of
page]
View: FV_TREAS_CONFIRM_CHECKS_V
Comments
Columns

PAYMENT_ID NUMBER (15)
CHECK_ID NUMBER (15)
CHECK_NUMBER NUMBER (15)
VENDOR_NAME VARCHAR2 (240)
AMOUNT NUMBER
VOID_DATE DATE
PAYMENT_INSTRUCTION_ID NUMBER (15)
PAY_ADMIN_ASSIGNED_REF_CODE VARCHAR2 (255) Payment Reference Code
[top of page]
APPS.FV_TREAS_CONFIRM_CHECKS_V references the following:
APPS
SYNONYM - AP_INV_SELECTION_CRITERIA_ALL
SYNONYM - IBY_PAY_INSTRUCTIONS_ALL
APPS.FV_TREAS_CONFIRM_CHECKS_V is referenced by following:
APPS
VIEW - FV_TREASURY_EXTRACT_DETAILS_V
[top of page]
View: FV_XLA_AP_REF_V
Comments
5/24/23, 8:26 Oracle
View Type
A public view which may be useful for custom reporting or other data requirements. The
view is used as payables federal accounting source.
Columns

FEDERAL_EVENT_ID NUMBER (15) Event identifier
FEDERAL_LINE_NUMBER NUMBER (15) Line number
FEDERAL_FUND_VALUE VARCHAR2 (30) Balancing segment value
FEDERAL_FUND_CATEGORY VARCHAR2 (1) Fund category
FEDERAL_FUND_EXPIRED_STATUS VARCHAR2 (15) Expired status of fund
FEDERAL_FUND_CAT_DESC VARCHAR2 (12) Description of fund category
FEDERAL_ADJUSTMENT_TYPE VARCHAR2 (15) Upward or Downward adjustment type
FEDERAL_PRIOR_YEAR_FLAG VARCHAR2 (1) Flag to denote a prior year transaction
FEDERAL_ANTICIPATION VARCHAR2 (15) Denotes whether the amount is anticipated, unanticipated or partial
FEDERAL_ANTICIPATED_AMT NUMBER Anticipated amount
FEDERAL_UNANTICIPATED_AMT NUMBER Unanticipated amount
FEDERAL_TCF_AMT NUMBER Treasury confirmed Amount. Paid amount only from payments that are not voided and are treasury confirmed.
FEDERAL_PAID_RECEIVED_AMT NUMBER Paid portion of unexpended obligation. Receipt must correctly liquidate the obligation based on its paid amount confirmed
with Treasury.
FEDERAL_PAID_UNEXP_OBG_AMT NUMBER Paid unexpended obligation amount
FEDERAL_UNPAID_UNEXP_OBG_AMT NUMBER Unpaid unexpended obligation amount
FEDERAL_UNPAID_RECEIVED_AMT NUMBER Unpaid portion of unexpended obligation. Receipt must correctly liquidate the obligation based on its unpaid amount
FEDERAL_UNPAID_OPEN_AMT NUMBER Calculated financed amount only from payments that are not voided and are treasury confirmed.
ENT_UNPAID_OBL_AMOUNT NUMBER Entered Unpaid Obligation Amount
ACC_UNPAID_OBL_AMOUNT NUMBER Accounted Unpaid Obligation Amount
ENT_UNPAID_OBL_PYA_AMOUNT NUMBER Entered Unpaid Obligation Pya Amount
ACC_UNPAID_OBL_PYA_AMOUNT NUMBER Accounted Unpaid Obligation Pya Amount
ENT_UNPAID_OBL_PYA_OFF_AMOUNT NUMBER Entered Unpaid Obligation Pya Offset Amount
ACC_UNPAID_OBL_PYA_OFF_AMOUNT NUMBER Accounted Unpaid Obligation Pya Offset Amount
ENT_ANTICIPATED_BUDGET_AMOUNT NUMBER Entered Anticipated Budget Amount
ACC_ANTICIPATED_BUDGET_AMOUNT NUMBER Accounted Anticipated Budget Amount
ENT_UNANTICIPATED_BUD_AMOUNT NUMBER Entered Unanticipated Budget Amount
ACC_UNANTICIPATED_BUD_AMOUNT NUMBER Accounted Unanticipated Budget Amount
ENT_CHARGE_AMOUNT NUMBER Entered Charge Amount
ACC_CHARGE_AMOUNT NUMBER Accounted Charge Amount
ENT_UNPAID_EXP_AMOUNT NUMBER Entered Unpaid Expenditure Amount
ACC_UNPAID_EXP_AMOUNT NUMBER Accounted Unpaid Expenditure Amount
ENT_PAID_EXP_AMOUNT NUMBER Entered Paid Expenditure Amount
ACC_PAID_EXP_AMOUNT NUMBER Accounted Paid Expenditure Amount
ENT_PAID_OBL_AMOUNT NUMBER FV Entered Paid Obligation Amount
ACC_PAID_OBL_AMOUNT NUMBER FV Accounted Paid Obligation Amount
ENT_UNPAID_EXP_PYA_AMOUNT NUMBER FV Entered Unpaid Expenditure PYA Amount
ACC_UNPAID_EXP_PYA_AMOUNT NUMBER FV Accounted Unpaid Expenditure PYA Amount
5/24/23, 8:26 Oracle
ENT_UNPAID_EXP_PYA_OFF_AMOUNT NUMBER ACC_UNPAID_EXP_PYA_OFF_AMOUNT
FV Entered UnpaidNUMBER
Expenditure
ACC_EXPENDED_APPROP_AMOUNTNUMBER
PYA Offset Amount FV Accounted Unpaid Expenditure
ENT_EXPENDED_APPROP_AMOUNTNUMBER
PYA Offset Amount FV Accounted ExpendedENT_PAID
Appropria
FEDERAL_FUND_TYPEVARCHAR2 (2) FV Entered Expended Appropriations Amount FV Entered Paid Expenditure PYA Amount FV Accounted Paid Expenditure PYA Amount
FED_AR_TRANSACTION_CATEGORYVARCHAR2 (50) FV Entered Paid Expenditure PYA Offset Amount FV Accounted Paid Expenditure PYA Offset Amount Federal Direct Or Reimb
FEDERAL_NON_FEDERAL_INDVARCHAR2 (1) ENT_REFUND_AMOUNTNUMBER
Fund Type
ACC_REFUND_AMOUNTNUMBER FEDERAL_ADVANCE_REQUIREDVARCHAR2
FED AR(1)Transaction Category Federal Non Federal Indicator Entered Refund Amount Accounted Refund Amount Advance Required
[top of page]
APPS.FV_XLA_AP_REF_V references the following:
APPS
TABLE - FV_EXTRACT_DETAIL_GT
APPS.FV_XLA_AP_REF_V is not referenced by any database object [top
of page]
View: FV_XLA_AR_REF_V
Comments
View Type
This view is used as receivables federal accounting source in subledger accounting (XLA)
Columns

FEDERAL_FUND_TIME_FRAME VARCHAR2 (25) Fund time frame
FEDERAL_FUND_EXPIRED_STATUS VARCHAR2 (15) Fund expired status
FEDERAL_APPORTIONMENT_CATEGORY VARCHAR2 (1) Apportionment category
FEDERAL_PRIOR_YEAR_FLAG VARCHAR2 (1) Flag to denote prior year transaction
5/24/23, 8:26 Oracle
FEDERAL_ACCOUNT_VALID_FLAG VARCHAR2 (1) Flag denotes whether the account is valid for that transaction
FEDERAL_ACCOUNT_RULE VARCHAR2 (50) Account rule
FED_RECEIVABLE_WITH_ADVANCE VARCHAR2 (1) Receivable with Advance
FED_AR_TRANSACTION_CATEGORY VARCHAR2 (50) AR Transaction Category
FEDERAL_FUND_TYPE VARCHAR2 (2) Federal Fund Type
FEDERAL_NON_FEDERAL_IND VARCHAR2 (1) Federal Non Federal Indicator
[top of page]
APPS.FV_XLA_AR_REF_V references the following:
APPS
APPS.FV_XLA_AR_REF_V is not referenced by any database object [top
of page]
View: FV_XLA_CST_REF_V
Comments
View Type
A public view which may be useful for custom reporting or other data requirements. This view
is used as costing federal accounting source in sub ledger accounting (XLA)
Columns

FEDERAL_ADJUSTMENT_TYPE VARCHAR2 (15) Upward or Downward adjustment type
FEDERAL_NET_PYA_ADJ_AMT NUMBER Adjustment amount
FEDERAL_UNEXP_OBG_AMT NUMBER Unexpended obligation amount
FEDERAL_PAID_UNEXP_OBG_AMT NUMBER Paid unexpended obligation amount
FEDERAL_PAID_RECEIVED_AMT NUMBER Paid portion of unexpended obligation. Receipt must correctly liquid ate the obligation based on its paid amount confirmed
with Treasury.
FEDERAL_UNPAID_UNEXP_OBG_AMT NUMBER Unpaid unexpended obligation amount
5/24/23, 8:26 Oracle
FEDERAL_UNPAID_RECEIVED_AMT NUMBER Unpaid portion of unexpended obligation. Receipt must correctly liquidate the obligation based on its unpaid amount
FEDERAL_UNPAID_OPEN_AMT NUMBER Calculated financed amount only from payments that are not voided and are treasury confirmed.
FEDERAL_RCV_SUB_LEDGER_ID NUMBER Receivable sub ledger identifier
ENT_CHARGE_AMOUNT NUMBER Entered Charge Amount
ACC_CHARGE_AMOUNT NUMBER Accounted Charge Amount
ENT_UNPAID_EXP_AMOUNT NUMBER Entered Unpaid Expenditure Amount
ACC_UNPAID_EXP_AMOUNT NUMBER Accounted Unpaid Expenditure Amount
ENT_PAID_EXP_AMOUNT NUMBER Entered Paid Expenditure Amount
ACC_PAID_EXP_AMOUNT NUMBER Accounted Paid Expenditure Amount
FEDERAL_DIRECT_OR_REIMB VARCHAR2 (1) Federal Direct Or Reimbursable
FEDERAL_FUND_TYPE VARCHAR2 (2) Fund Type
ACC_UNPAID_EXP_PYA_AMOUNT NUMBER Accounted Unpaid Expenditure PYA Amount
ENT_UNPAID_EXP_PYA_AMOUNT NUMBER Entered Unpaid Expenditure PYA Amount
[top of page]
APPS.FV_XLA_CST_REF_V references the following:
APPS
APPS.FV_XLA_CST_REF_V is not referenced by any database object [top
of page]
View: FV_XLA_PO_REF_V
Comments
View Type
This view is used for Purchasing related federal sources fro accounting in sub ledger(XLA) .
Columns
5/24/23, 8:26 Oracle
FEDERAL_PYA_AMT NUMBER Prior year amount
FEDERAL_PYA_DIFF_AMT NUMBER Prior year difference amount
FEDERAL_ADJUSTMENT_TYPE VARCHAR2 (15) Upward of Downward adjustment type
FEDERAL_NET_PYA_ADJ_AMT NUMBER Prior year adjustment amount
FEDERAL_OLD_CCID NUMBER Old CCID
ENT_COMMITMENT_AMOUNT NUMBER Entered Commitment Amount
ACC_COMMITMENT_AMOUNT NUMBER Accounted Commitment Amount
ENT_UNRESERVED_BUDGET_AMOUNT NUMBER Entered Unreserved Budget Amount
ACC_UNRESERVED_BUDGET_AMOUNT NUMBER Accounted Unreserved Budget Amount
[top of page]
APPS.FV_XLA_PO_REF_V references the following:
APPS
APPS.FV_XLA_PO_REF_V is not referenced by any database object [top
of page]

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FV Tables

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5/24/23, 8:26 PM Oracle eTRM

Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

eTRM - FV Tables and Views

Name Datatype Length Mandatory Comments

FV.FV_1096_DATA_ALL does not reference any database object

FV.FV_1096_DATA_ALL is referenced by following:

Description: Temporary processing table populated by the FVX1099C process

Name Datatype Length Mandatory Comments

FV.FV_1099C_ALL does not reference any database object

FV.FV_1099C_ALL is referenced by following:

Description: Temporary processing table populated by FV 1099-GOV and 1099-INT reports

Index Type Tablespace Column

Name Datatype Length Mandatory Comments

FV.FV_1099_TAPE_DATA_ALL does not reference any database object

FV.FV_1099_TAPE_DATA_ALL is referenced by following:

Description: Stores Agency Location Code Addresses

FV_ALC_ADDRESSES_ALL Stores the Address of each ALC defined.

Index Type Tablespace Column

Name Datatype Length Mandatory Comments

FV.FV_ALC_ADDRESSES_ALL does not reference any database object

FV.FV_ALC_ADDRESSES_ALL is referenced by following:

Index Type Tablespace Column

Name Datatype Length Mandatory Comments

FV.FV_ALC_GWA_CATEGORIES does not reference any database object

FV.FV_ALC_GWA_CATEGORIES is referenced by following:

Description: Temporary table for processing PMC-29 Cash Position

Foreign Keys from this table:

Foreign Key Column Foreign Table

***** Warning: Oracle Internal Use Only *****

Name Datatype Length Mandatory Comments

FV.FV_AP_CASH_POS_TEMP does not reference any database object

FV.FV_AP_CASH_POS_TEMP is referenced by following:

Table to store data on Transaction Category Mapping form

Index Type Tablespace Column

Name Datatype Length Mandatory Comments

FV.FV_AR_ACC_CATEGORY_MAP_DTL does not reference any database object

FV.FV_AR_ACC_CATEGORY_MAP_DTL is referenced by following:

Table to store data on Transaction Category Mapping form

Index Type Tablespace Column

Name Datatype Length Mandatory Comments

FV.FV_AR_ACC_CATEGORY_MAP_HDR does not reference any database object

FV.FV_AR_ACC_CATEGORY_MAP_HDR is referenced by following:

Primary Key: FV_AR_BATCHES_PK

Foreign Keys from this table:

Foreign Key Column Foreign Table

Index Type Tablespace Column

Name Datatype Length Mandatory Comments

FV.FV_AR_BATCHES_ALL does not reference any database object

FV.FV_AR_BATCHES_ALL is referenced by following:

Description: Contains finance accrual charge information

***** Warning: Oracle Internal Use Only *****

Index Type Tablespace Column

Name Datatype Length Mandatory Comments

FV.FV_AR_CONTROLS_ALL does not reference any database object

FV.FV_AR_CONTROLS_ALL is referenced by following:

Table to store data of a customer receivable and related finance charges

Index Type Tablespace Column

Name Datatype Length Mandatory Comments

FV.FV_AR_FIN_CHRG_INVOICES_ALL does not reference any database object

FV.FV_AR_FIN_CHRG_INVOICES_ALL is referenced by following:

Table to store data of a customer receivable and related finance charges

FV.FV_AR_FIN_CHRG_INV_LINES_ALL does not reference any database object

FV.FV_AR_FIN_CHRG_INV_LINES_ALL is referenced by following:

* Warning: Oracle Internal Use Only *

* Warning: Oracle Internal Use Only *

* Warning: Oracle Internal Use Only *