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ITEM_NO COST_CMPNTCLS_CODE COST_ANALYSIS_CODE CMPNT_COST PERIOD_CODE COST_MTHD_CODE CALENDAR_CODE WHSE_CODE ICMU_STS

Name Null Type ------------------ ---- -----------ITEM_NO VARCHAR2(32) COST_CMPNTCLS_CODE VARCHAR2(16) COST_ANALYSIS_CODE VARCHAR2(4) CMPNT_COST NUMBER PERIOD_CODE VARCHAR2(4) COST_MTHD_CODE VARCHAR2(4) CALENDAR_CODE VARCHAR2(8) WHSE_CODE VARCHAR2(4) ICMU_STS VARCHAR2(80)

VARCHAR2(32) _CODE VARCHAR2(16) _CODE VARCHAR2(4) NUMBER VARCHAR2(4) VARCHAR2(4) VARCHAR2(8) VARCHAR2(4) VARCHAR2(80)

NUMBER VARCHAR2 VARCHAR2 VARCHAR2 VARCHAR2 VARCHAR2

VARCHAR2(32) VARCHAR2(16) VARCHAR2(4) NUMBER VARCHAR2(4) VARCHAR2(4) VARCHAR2(8) VARCHAR2(4) VARCHAR2(80)

Bespoke Table PER_ITEM_COSTS_INT Column Name Data Type

ITEM_NO COST_CMPNTCLS_CODE COST_ANALYSIS_CODE CMPNT_COST PERIOD_CODE COST_MTHD_CODE CALENDAR_CODE WHSE_CODE ICMU_STS

VARCHAR2(32) VARCHAR2(16) VARCHAR2(4) NUMBER VARCHAR2(4) VARCHAR2(4) VARCHAR2(8) VARCHAR2(4) VARCHAR2(80)

PER_ITEM_COSTS_INT Notes

item number cost component class code cost analysis code component unit cost period code cost method code calendar code organization code

Fields Required ORIG_SYSTEM_INVOICE_NO INSERT_UPDATE_FLAG INVOICE_DESCRIPTION INVOICE_DATE INVOICE_TYPE INVOICE_AMOUNT INVOICE_CURRENCY INVOICE_SOURCE VOUCHER_NUM CHARGE_ACCOUNT ORIG_SYSTEM_VENDOR_REF ORIG_SYSTEM_SITE_REF VAT_CODE TERMS_CODE LINE_DESCRIPTION LINE_NO LINE_TYPE QUANTITY UNIT_PRICE EXTENDED_LINE_VALUE PAYMENT_METHOD_LOOKUP_CODE PAY_GROUP_LOOKUP_CODE PAYMENT_PRIORITY SET_OF_BOOKS_ID ORG_ID VAT_RATE CONVERSION_RATE CONVERSION_DATE CONVERSION_TYPE ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15

Supplier_name Supplier_site_code

File fields p_oi.oi_attribute1 p_oi.oi_attribute2 p_oi.oi_attribute3 p_oi.oi_attribute4 p_oi.oi_attribute5 p_oi.oi_attribute6 p_oi.oi_attribute7 p_oi.oi_attribute8 p_oi.oi_attribute9 p_oi.oi_attribute10 p_oi.oi_attribute11 p_oi.oi_attribute12 p_oi.oi_attribute13 p_oi.oi_attribute14 p_oi.oi_attribute15 p_oi.oi_attribute16 p_oi.oi_attribute17 p_oi.oi_attribute18 p_oi.oi_attribute19 p_oi.oi_attribute20 p_oi.oi_attribute36 p_oi.oi_attribute37 p_oi.oi_attribute38 p_oi.oi_attribute39 p_oi.oi_attribute40 per_dmig_interface.G_ERROR_NUM g_sp.user_conversion_rate g_sp.user_conversion_type p_oi.oi_attribute21 ,p_oi.oi_attribute22 ,p_oi.oi_attribute23 ,p_oi.oi_attribute24 ,p_oi.oi_attribute25 ,p_oi.oi_attribute26 ,p_oi.oi_attribute27 ,p_oi.oi_attribute28 ,p_oi.oi_attribute29 ,p_oi.oi_attribute30 ,p_oi.oi_attribute31 ,p_oi.oi_attribute32 ,p_oi.oi_attribute33 ,p_oi.oi_attribute34 ,p_oi.oi_attribute35

if null then

p_oi.oi_attribute8

p_oi.oi_attribute8

p_oi.oi_attribute20

g_sp.corporate_conversion_type --Attribute1-15

ORIG_SYSTEM_INVOICE_NO INSERT_UPDATE_FLAG INVOICE_DESCRIPTION INVOICE_DATE INVOICE_TYPE INVOICE_AMOUNT INVOICE_CURRENCY INVOICE_SOURCE VOUCHER_NUM CHARGE_ACCOUNT ORIG_SYSTEM_VENDOR_REF ORIG_SYSTEM_SITE_REF VAT_CODE TERMS_CODE LINE_DESCRIPTION LINE_NO LINE_TYPE QUANTITY UNIT_PRICE EXTENDED_LINE_VALUE ATTRIBUTE1 ATTRIBUTE2 ATTRIBUTE3 ATTRIBUTE4 ATTRIBUTE5 ATTRIBUTE6 ATTRIBUTE7 ATTRIBUTE8 ATTRIBUTE9 ATTRIBUTE10 ATTRIBUTE11 ATTRIBUTE12 ATTRIBUTE13 ATTRIBUTE14 ATTRIBUTE15 PAYMENT_METHOD_LOOKUP_CODE PAY_GROUP_LOOKUP_CODE PAYMENT_PRIORITY SET_OF_BOOKS_ID ORG_ID CONVERSION_RATE CONVERSION_DATE CONVERSION_TYPE LAST_UPDATE_DATE LAST_UPDATED_BY CREATION_DATE

CREATED_BY

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