oracle retail invoice matching data model release 12.0.4 ... · oracle® invoice matching data...
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Oracle® Retail Invoice Matching
Data Model Release 12.0.4
June 2007
Oracle® Invoice Matching Data Model, Release 12.0.4
Copyright © 2007, Oracle. All rights reserved.
Primary Author: Paul Kehler
The Programs (which include both the software and documentation) contain proprietary information; they are provided under a license agreement containing restrictions on use and disclosure and are also protected by copyright, patent, and other intellectual and industrial property laws. Reverse engineering, disassembly, or decompilation of the Programs, except to the extent required to obtain interoperability with other independently created software or as specified by law, is prohibited.
The information contained in this document is subject to change without notice. If you find any problems in the documentation, please report them to us in writing. This document is not warranted to be error-free. Except as may be expressly permitted in your license agreement for these Programs, no part of these Programs may be reproduced or transmitted in any form or by any means, electronic or mechanical, for any purpose.
If the Programs are delivered to the United States Government or anyone licensing or using the Programs on behalf of the United States Government, the following notice is applicable:
U.S. GOVERNMENT RIGHTS Programs, software, databases, and related documentation and technical data delivered to U.S. Government customers are "commercial computer software" or "commercial technical data" pursuant to the applicable Federal Acquisition Regulation and agency-specific supplemental regulations. As such, use, duplication, disclosure, modification, and adaptation of the Programs, including documentation and technical data, shall be subject to the licensing restrictions set forth in the applicable Oracle license agreement, and, to the extent applicable, the additional rights set forth in FAR 52.227-19, Commercial Computer Software—Restricted Rights (June 1987). Oracle Corporation, 500 Oracle Parkway, Redwood City, CA 94065
The Programs are not intended for use in any nuclear, aviation, mass transit, medical, or other inherently dangerous applications. It shall be the licensee's responsibility to take all appropriate fail-safe, backup, redundancy and other measures to ensure the safe use of such applications if the Programs are used for such purposes, and we disclaim liability for any damages caused by such use of the Programs.
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The Programs may provide links to Web sites and access to content, products, and services from third parties. Oracle is not responsible for the availability of, or any content provided on, third-party Web sites. You bear all risks associated with the use of such content. If you choose to purchase any products or services from a third party, the relationship is directly between you and the third party. Oracle is not responsible for: (a) the quality of third-party products or services; or (b) fulfilling any of the terms of the agreement with the third party, including delivery of products or services and warranty obligations related to purchased products or services. Oracle is not responsible for any loss or damage of any sort that you may incur from dealing with any third party.
iii
Value-Added Reseller (VAR) Language (i) the software component known as ACUMATE developed and licensed by Lucent Technologies Inc. of Murray Hill, New Jersey, to Oracle and imbedded in the Oracle Retail Predictive Application Server – Enterprise Engine, Oracle Retail Category Management, Oracle Retail Item Planning, Oracle Retail Merchandise Financial Planning, Oracle Retail Advanced Inventory Planning and Oracle Retail Demand Forecasting applications.
(ii) the MicroStrategy Components developed and licensed by MicroStrategy Services Corporation (MicroStrategy) of McLean, Virginia to Oracle and imbedded in the MicroStrategy for Oracle Retail Data Warehouse and MicroStrategy for Oracle Retail Planning & Optimization applications.
(iii) the SeeBeyond component developed and licensed by Sun MicroSystems, Inc. (Sun) of Santa Clara, California, to Oracle and imbedded in the Oracle Retail Integration Bus application.
(iv) the Wavelink component developed and licensed by Wavelink Corporation (Wavelink) of Kirkland, Washington, to Oracle and imbedded in Oracle Retail Store Inventory Management.
(v) the software component known as Crystal Enterprise Professional and/or Crystal Reports Professional licensed by Business Objects Software Limited (“Business Objects”) and imbedded in Oracle Retail Store Inventory Management.
(vi) the software component known as Access Via™ licensed by Access Via of Seattle, Washington, and imbedded in Oracle Retail Signs and Oracle Retail Labels and Tags.
(vii) the software component known as Adobe Flex™ licensed by Adobe Systems Incorporated of San Jose, California, and imbedded in Oracle Retail Promotion Planning & Optimization application.
(viii) the software component known as Style Report™ developed and licensed by InetSoft Technology Corp. of Piscataway, New Jersey, to Oracle and imbedded in the Oracle Retail Value Chain Collaboration application.
(ix) the software component known as i-net Crystal-Clear™ developed and licensed by I-NET Software Inc. of Berlin, Germany, to Oracle and imbedded in the Oracle Retail Central Office and Oracle Retail Back Office applications.
(x) the software component known as WebLogic™ developed and licensed by BEA Systems, Inc. of San Jose, California, to Oracle and imbedded in the Oracle Retail Value Chain Collaboration application.
(xi) the software component known as DataBeacon™ developed and licensed by Cognos Incorporated of Ottawa, Ontario, Canada, to Oracle and imbedded in the Oracle Retail Value Chain Collaboration application.
Preface Oracle Retail data models can contain Relational Integrity Diagrams and Data Definition Language (DDL). A list of the possible contents of each of these is below. Relational Integrity Diagrams
These diagrams show the relationship between the various tables within a functional area. Table names Column names Primary and foreign keys
Data Definition Language (DDL) Table names and descriptions Column summaries Primary and foreign keys (if applicable) Check constraints (if applicable) Index summaries (if applicable) Column detail information
Audience This data model is written for the following audiences: Data modelers Business analysts System analysts and designers Integrators and implementation staff
Related Documents For more information, see the following documents in the Oracle Retail Invoice Matching Release 12.0.4 documentation set: Oracle Retail Invoice Matching Installation Guide Oracle Retail Invoice Matching Release Notes
Customer Support https://metalink.oracle.com When contacting Customer Support, please provide the following: Product version and program/module name Functional and technical description of the problem (include business impact) Detailed step-by-step instructions to re-create Exact error message received Screen shots of each step you take
Review Patch Documentation For a base release (".0" release, such as 12.0), Oracle Retail strongly recommends that you read all patch documentation before you begin installation procedures. Patch documentation can contain critical information related to the base release, based on new information and code changes that have been made since the base release.
Oracle Retail Documentation on the Oracle Technology Network In addition to being packaged with each product release (on the base or patch level), all Oracle Retail documentation is available on the following Web site: http://www.oracle.com/technology/documentation/oracle_retail.html Documentation should be available on this Web site within a month after a product release. Note that documentation is always available with the packaged code on the release date.
IM_BUSINESS_ROLES_REASON_CODES
BUSINESS_ROLE_ID
REASON_CODE_ID
IM_BUSINESS_ROLES_LOC
BUSINESS_ROLE_ID
LOCATION
LOC_TYPE
IM_BUSINESS_ROLES_DEPT
ROLE_ID
DEPT
CLASS
IM_REASON_CODES
REASON_CODE_TYPE
REASON_CODE_ID
REASON_CODE_DESC
ACTION
COMMENT_REQUIRED_IND
HINT_COMMENT
DELETE_IND
IM_BUSINESS_ROLE_MEMBER
USER_ID
BUSINESS_ROLE_ID
IM_BUSINESS_ROLES
BUSINESS_ROLE_ID
BUSINESS_ROLE_NAME
INVOICE_ENTRY
EDI_REVIEW
INVOICE_MATCHING
COST_REVIEW
QTY_REVIEW
COST_DISCREPANCY
QTY_DISCREPANCY
GROUP_ENTRY
SYSTEM_OPTIONS
SUPPLIER_OPTIONS
USER_ROLE_MAINTENANCE
REASON_CODE_MAINTENANCE
GENERAL_LEDGER_MAINTENANCE
TOLERANCE_MAINTENANCE
DOCUMENT_ENTRY
INVOICE_DELETE
GROUP_ENTRY_APPROVAL
ACCOUNTS_PAYABLE_REVIEW
DEAL_DOCUMENT_APPROVAL
VAT_DISCREPANCY
Diagram : DD_ADMINTitle : ReIM Admin
IBR_IBE_FK
IBD_IBE_FK
IBC_IBE_FK
IBS_IBE_FK
IBS_IRE_FK
IM_BUS_ROLES_REASON_CODES_LOCK
LOCK_DATETIME
LOCK_CREATE_ID
IM_SUPPLIER_GROUP_MEMBERS
GROUP_ID
SUPPLIER_ID
IM_SUPPLIER_GROUPS
GROUP_ID
TOTAL_QTY_REQUIRED_IND
MATCH_TOTAL_QTY_IND
IM_SYSTEM_OPTIONS_LOCK
LOCK_DATETIME
LOCK_CREATE_ID
IM_SUPPLIER_OPTIONS_LOCK
SUPPLIER
LOCK_DATETIME
LOCK_CREATE_ID
IM_BUSINESS_ROLES_LOCK
LOCK_DATETIME
LOCK_CREATE_ID
IM_SYSTEM_OPTIONS
DEBIT_MEMO_SEND_DAYS
CLOSE_OPEN_RECEIPT_DAYS
COST_RESOLUTION_DUE_DAYS
QTY_RESOLUTION_DUE_DAYS
DOC_HIST_DAYS
DEBIT_MEMO_PREFIX_COST
DEBIT_MEMO_PREFIX_QTY
DEBIT_MEMO_PREFIX_VAT
CREDIT_MEMO_PREFIX_COST
CREDIT_MEMO_PREFIX_QTY
CREDIT_NOTE_REQ_PREFIX_COST
CREDIT_NOTE_REQ_PREFIX_QTY
CREDIT_NOTE_REQ_PREFIX_VAT
POST_DATED_DOC_DAYS
MAX_TOLERANCE_PCT
DAYS_BEFORE_DUE_DATE
DEFAULT_PAY_NOW_TERMS
VAT_IND
CALC_TOLERANCE
VAT_VALIDATION_TYPE
VAT_DOCUMENT_CREATION_LVL
DEFAULT_VAT_HEADER
VAT_RESOLUTION_DUE_DAYS
CALC_TOLERANCE_IND
IM_SUPPLIER_OPTIONS
SUPPLIER
SEND_DEBIT_MEMO
MANUALLY_PAID_IND
USE_INVOICE_TERMS_IND
ROG_DATE_ALLOWED_IND
AP_REVIEWER
CLOSE_OPEN_SHIPMENT_DAYS
MATCH_RCPTS_OTHER_SUPPS_IND
QTY_DISC_DAY_BEFORE_RTE
IM_QTY_DISCREPANCY_CNR_HIST
QTY_DISCREPANCY_ID
CREDIT_NOTE_REQUEST_ID
IM_COST_DISCREPANCY_CNR_HIST
COST_DISCREPANCY_ID
CREDIT_NOTE_REQUEST_ID
IM_QTY_DISCREPANCY_CNR
QTY_DISCREPANCY_ID
CREDIT_NOTE_REQUEST_ID
IM_QTY_DISCREPANCY_ROLE_HIST
QTY_DISCREPANCY_ID
BUSINESS_ROLE_ID
RESOLUTION_DATE
IM_QTY_DISCREPANCY_ROLE
QTY_DISCREPANCY_ID
BUSINESS_ROLE_ID
IM_QTY_DISCREPANCY_RECEIPT_HIS
QTY_DISCREPANCY_ID
RECEIPT_ID
IM_QTY_DISCREPANCY_RECEIPT
QTY_DISCREPANCY_ID
RECEIPT_ID
IM_QTY_DISCREPANCY_HIST
QTY_DISCREPANCY_ID
DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
SUPPLIER
ROUTING_DATE
RESOLVE_BY_DATE
QTY_INVOICED
AP_REVIEWER
RESOLUTION_DATE
IM_QTY_DISCREPANCY
QTY_DISCREPANCY_ID
DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
SUPPLIER
ROUTING_DATE
RESOLVE_BY_DATE
QTY_INVOICED
AP_REVIEWER
DOC_TYPE
RESOLUTION_QTY
Diagram : DD_DISCREPANCIESTitle : ReIM Discrepancies
IQR_IQD_FK
ITR_IQD_FK
IQS_IQH_FK
ITH_IQH_FK
IQC_IQD_FK
IM_COST_DISCREPANCY_CNR
COST_DISCREPANCY_ID
CREDIT_NOTE_REQUEST_ID
IM_DOC_DETAIL_REASON_CODES
IM_DOC_DETAIL_REASON_CODES_ID
DOC_ID
ITEM
REASON_CODE_ID
STATUS
COST_MATCHED
QTY_MATCHED
ADJUSTED_UNIT_COST
ADJUSTED_QTY
VAT_CODE
VAT_RATE
LAST_UPDATE_ID
LAST_UPDATE_DATETIME
VAT_MATCHED
IM_DOC_DETAIL_COMMENTS
COMMENT_ID
COMMENT_TYPE
TEXT
CREATE_ID
CREATE_DATETIME
DOC_ID
ITEM
DISCREPANCY_TYPE
REASON_CODE_ID
DEBIT_REASON_CODE
IM_RESOLUTION_ACTION
DOC_ID
ITEM
REASON_CODE
ACTION
QUANTITY
UNIT_COST
EXTENDED_COST
STATUS
SHIPMENT
IM_REVERSAL_RESOLUTION_ACTION
DOC_ID
ITEM
REASON_CODE
DEBIT_REASON_CODE
TYPE
ACTION
QUANTITY
UNIT_COST
EXTENDED_COST
STATUS
IM_RECEIVER_UNIT_ADJUST
SHIPMENT
ITEM
SEQ_NO
ADJUSTED_ITEM_QTY
COMMENTS
REASON_CODE
USER_ID
LOCATION
IM_RECEIVER_COST_ADJUST
ORDER_NO
ITEM
LOCATION
SUPPLIER
ADJUSTED_UNIT_COST
CURRENCY_CODE
COMMENTS
TYPE
REASON_CODE
USER_ID
SHIPMENT
IM_COST_DISCREPANCY_HIST
COST_DISCREPANCY_ID
DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
SUPPLIER
CURRENCY_CODE
ROUTING_DATE
RESOLVE_BY_DATE
DOC_UNIT_COST
DOC_TOTAL_COST
DEPT
CLASS
BUSINESS_ROLE_ID
CASH_DSCNT_IND
AP_REVIEWER
RESOLUTION_DATE
IM_COST_DISCREPANCY
COST_DISCREPANCY_ID
DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
SUPPLIER
CURRENCY_CODE
ROUTING_DATE
RESOLVE_BY_DATE
DOC_UNIT_COST
DOC_TOTAL_COST
DEPT
CLASS
BUSINESS_ROLE_ID
CASH_DSCNT_IND
AP_REVIEWER
DOC_TYPE
RESOLUTION_COST
ICC_IDI_FK
IM_INVOICE_DETAIL_ALLOWANCE
DOC_ID
ITEM
ALLOWANCE_CODE
ALLOWANCE_AMOUNT
VAT_CODE
VAT_RATE
IM_DOC_HEAD_COMMENTS
COMMENT_ID
COMMENT_TYPE
TEXT
CREATE_ID
CREATE_DATETIME
DOC_ID
IM_DOC_DETAIL_REASON_CODES
IM_DOC_DETAIL_REASON_CODES_ID
DOC_ID
ITEM
REASON_CODE_ID
STATUS
COST_MATCHED
QTY_MATCHED
ADJUSTED_UNIT_COST
ADJUSTED_QTY
VAT_CODE
VAT_RATE
LAST_UPDATE_ID
LAST_UPDATE_DATETIME
VAT_MATCHED
IM_DOC_DETAIL_COMMENTS
COMMENT_ID
COMMENT_TYPE
TEXT
CREATE_ID
CREATE_DATETIME
DOC_ID
ITEM
DISCREPANCY_TYPE
REASON_CODE_ID
DEBIT_REASON_CODE
IM_DOC_NON_MERCH
DOC_ID
NON_MERCH_CODE
NON_MERCH_AMT
VAT_CODE
VAT_RATE
IM_DOC_HEAD_LOCK
DOC_ID
LOCK_DATETIME
LOCK_CREATE_ID
IM_DOC_HEAD
DOC_ID
TYPE
STATUS
ORDER_NO
LOCATION
LOC_TYPE
TOTAL_DISCOUNT
GROUP_ID
PARENT_ID
DOC_DATE
CREATE_DATE
CREATE_ID
VENDOR_TYPE
VENDOR
EXT_DOC_ID
EDI_UPLOAD_IND
EDI_DOWNLOAD_IND
TERMS
TERMS_DSCNT_PCT
DUE_DATE
PAYMENT_METHOD
MATCH_ID
MATCH_DATE
APPROVAL_ID
APPROVAL_DATE
PRE_PAID_IND
PRE_PAID_ID
POST_DATE
CURRENCY_CODE
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
MANUALLY_PAID_IND
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
LAST_UPDATE_ID
LAST_DATETIME
FREIGHT_TYPE
REF_DOC
REF_AUTH_NO
COST_PRE_MATCH
DETAIL_MATCHED
BEST_TERMS
BEST_TERMS_SOURCE
BEST_TERMS_DATE
BEST_TERMS_DATE_SOURCE
VARIANCE_WITHIN_TOLERANCE
RESOLUTION_ADJUSTED_TOTAL_COST
RESOLUTION_ADJUSTED_TOTAL_QTY
CONSIGNMENT_IND
DEAL_ID
RTV_IND
DISCOUNT_DATE
DEAL_TYPE
TOTAL_COST_INC_VAT
VAT_DISC_CREATE_DATE
IM_INVOICE_DETAIL
DOC_ID
ITEM
UNIT_COST
INVOICE_QTY
RESOLUTION_ADJUSTED_UNIT_COST
RESOLUTION_ADJUSTED_QTY
STATUS
COST_MATCHED
QTY_MATCHED
COST_VARIANCE_WITHIN_TOLERANCE
QTY_VARIANCE_WITHIN_TOLERANCE
ADJUSTMENT_PENDING
VAT_CODE
VAT_RATE
LAST_UPDATE_ID
LAST_UPDATE_DATETIME
VAT_DISCREPANCY_IND
Diagram : DD_DOCUMENTTitle : ReIM Documents
IOD_IDD_FK
IDL_IDD_FK
IDH_IDD_FK
IDO_IDD_FK
DRC_IDD_FK
IHC_IDD_FK
IDA_IOD_FK
IM_RECEIPT_LOCK
RECEIPT_ID
LOCK_DATETIME
LOCK_CREATE_ID
IM_ITEM_VAT_AUDIT
ITEM
DOC_ID
VAT_CODE
VAT_RATE
VAT_CODE_USED
VAT_RATE_USED
CREATE_ID
CREATE_DATETIME
IM_DOC_VAT
DOC_ID
VAT_CODE
VAT_RATE
VAT_BASIS
IM_TERMS_RANKING
TERMS
RANKING
IM_DOC_GROUP_LIST_LOCK
GROUP_ID
LOCK_DATETIME
LOCK_CREATE_ID
IM_DOC_GROUP_LIST
GROUP_ID
CREATE_DATE
CREATE_ID
STATUS
CONTROL_REC_COUNT
CONTROL_TOTAL_COST
CURRENCY_CODE
LAST_UPDATE_ID
LAST_UPDATE_DATETIME
IDK_IDT_FK
IM_EDI_REJECT_DOC_NON_MERCH
DOC_ID
NON_MERCH_CODE
NON_MERCH_AMT
UPDATE_ID
IM_EDI_REJECT_DOC_LOCK
DOC_ID
LOCK_DATETIME
LOCK_CREATE_ID
IM_EDI_REJECT_DOC_HEAD
DOC_ID
TYPE
ORDER_NO
LOCATION
LOC_TYPE
TOTAL_DISCOUNT
DOC_DATE
VENDOR_TYPE
VENDOR
EXT_DOC_ID
TERMS
TERMS_DSCNT_PCT
DUE_DATE
PAYMENT_METHOD
CURRENCY_CODE
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
PAID_IND
MULTI_LOC
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
FREIGHT_TYPE
ERROR_COLUMN_ID
REJECT_REASON_CODE
REF_DOC
UPDATE_ID
IM_EDI_REJECT_DOC_DETAIL_ALLOW
DOC_ID
DOC_DETAIL_ID
ITEM
ALLOWANCE_CODE
ALLOWANCE_AMOUNT
UPDATE_ID
IM_EDI_REJECT_DOC_DETAIL
DOC_ID
ITEM
ITEM_SUPPLEMENT
DOC_UNIT_COST
DOC_QTY
ORIG_DOC_UNIT_COST
ORIG_DOC_QTY
COST_DSCRPNCY_IND
QTY_DSCRPNCY_IND
ERROR_COLUMN_ID
DOC_DETAIL_ID
UPDATE_ID
Diagram : DD_EDIREJECTSTitle : ReIM Edirejects
IEA_IEO_FK
IEO_IER_FK
IEN_IER_FK
IM_EDI_RJT_DOC_NM_AUDIT
AUDIT_KEY
DOC_ID
NON_MERCH_CODE
NON_MERCH_AMT
UPDATE_ID
UPDATE_DATE
IM_EDI_RJT_DOC_HEAD_AUDIT
AUDIT_KEY
DOC_ID
TYPE
ORDER_NO
LOCATION
LOC_TYPE
TOTAL_DISCOUNT
DOC_DATE
VENDOR_TYPE
VENDOR
EXT_DOC_ID
TERMS
TERMS_DSCNT_PCT
DUE_DATE
PAYMENT_METHOD
CURRENCY_CODE
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
PAID_IND
MULTI_LOC
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
FREIGHT_TYPE
ERROR_COLUMN_ID
REJECT_REASON_CODE
REF_DOC
UPDATE_ID
UPDATE_DATE
IM_EDI_RJT_DOC_DTL_AUDIT
AUDIT_KEY
DOC_ID
ITEM
ITEM_SUPPLEMENT
DOC_UNIT_COST
DOC_QTY
ORIG_DOC_UNIT_COST
ORIG_DOC_QTY
COST_DSCRPNCY_IND
QTY_DSCRPNCY_IND
ERROR_COLUMN_ID
DOC_DETAIL_ID
UPDATE_ID
UPDATE_DATE
IM_EDIRJT_DOCDTL_ALW_AUDIT
AUDIT_KEY
DOC_ID
DOC_DETAIL_ID
ITEM
ALLOWANCE_CODE
ALLOWANCE_AMOUNT
UPDATE_ID
UPDATE_DATE
IM_ALT_VIEW_GL_CROSS_REF
CROSS_REF_TYPE
CODE
SEGMENT1_VALUE
SEGMENT2_VALUE
SEGMENT3_VALUE
SEGMENT4_VALUE
SEGMENT5_VALUE
SEGMENT6_VALUE
SEGMENT7_VALUE
SEGMENT8_VALUE
SEGMENT9_VALUE
SEGMENT10_VALUE
IM_GL_OPTIONS
OPTIONS_NO
SEGMENT_NO
DYNAMIC_IND
IM_GL_CROSS_REF
ACCOUNT_TYPE
ACCOUNT_CODE
SEGMENT_NO
SEGMENT_VALUE
IM_FINANCIALS_STAGE_ERROR
SEQ_NO
TRAN_CODE
DEBIT_CREDIT_IND
DOC_ID
DOC_DATE
RECEIPT_ID
RECEIPT_DATE
VENDOR_TYPE
VENDOR
ORDER_NO
CURRENCY_CODE
AMOUNT
BEST_TERMS
BEST_TERMS_DATE
MANUALLY_PAID_IND
PRE_PAID_IND
CREATE_ID
CREATE_DATETIME
SEGMENT_1
SEGMENT_2
SEGMENT_3
SEGMENT_4
SEGMENT_5
SEGMENT_6
SEGMENT_7
SEGMENT_8
SEGMENT_9
SEGMENT_10
ERR_MESSAGE
SUPPORT_ERR_MESSAGE
IM_FINANCIALS_STAGE
SEQ_NO
TRAN_CODE
DEBIT_CREDIT_IND
DOC_ID
PARENT_ID
DOC_DATE
RECEIPT_ID
RECEIPT_DATE
VENDOR_TYPE
VENDOR
ORDER_NO
CURRENCY_CODE
AMOUNT
BEST_TERMS
BEST_TERMS_DATE
MANUALLY_PAID_IND
PRE_PAID_IND
CREATE_ID
CREATE_DATETIME
SEGMENT_1
SEGMENT_2
SEGMENT_3
SEGMENT_4
SEGMENT_5
SEGMENT_6
SEGMENT_7
SEGMENT_8
SEGMENT_9
SEGMENT_10
VAT_CODE
VAT_RATE
DEAL_ID
LOCAL_CURRENCY
INCOME_LOCAL_CURRENCY
TOTAL_COST_INC_VAT
EXT_DOC_ID
EXCHANGE_RATE
EXCHANGE_RATE_TYPE
IM_DYNAMIC_SEGMENT_LOC
LOCATION
LOC_SEGMENT
COMPANY_SEGMENT
IM_DYNAMIC_SEGMENT_DEPT_CLASS
DEPT
CLASS
DEPT_SEGMENT
CLASS_SEGMENT
Diagram : DD_FINANCIALSINFTitle : ReIM Financialsinf
IGC_IGO_FK
IM_CN_SUMMARY_MATCH_HIS
MATCH_ID
DOC_ID
IM_QTY_DISCREPANCY
QTY_DISCREPANCY_ID
DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
SUPPLIER
ROUTING_DATE
RESOLVE_BY_DATE
QTY_INVOICED
AP_REVIEWER
DOC_TYPE
RESOLUTION_QTY
IM_INVOICE_DETAIL
DOC_ID
ITEM
UNIT_COST
INVOICE_QTY
RESOLUTION_ADJUSTED_UNIT_COST
RESOLUTION_ADJUSTED_QTY
STATUS
COST_MATCHED
QTY_MATCHED
COST_VARIANCE_WITHIN_TOLERANCE
QTY_VARIANCE_WITHIN_TOLERANCE
ADJUSTMENT_PENDING
VAT_CODE
VAT_RATE
LAST_UPDATE_ID
LAST_UPDATE_DATETIME
VAT_DISCREPANCY_IND
IM_PARTIALLY_MATCHED_RECEIPTS
SHIPMENT
ITEM
QTY_MATCHED
IM_DETAIL_MATCH_RCPT_HISTORY
MATCH_ID
RECEIPT_ID
ITEM
IM_DETAIL_MATCH_INVC_HISTORY
MATCH_ID
INVOICE_ID
ITEM
IM_DETAIL_MATCH_HISTORY
MATCH_ID
AUTO_MATCHED
EXACT_MATCH
IM_AUTOMATCH_METRICS
RUN_ID
RUN_DATE
NUM_OF_EXACT_MATCH_INVOICES
NUM_OF_IN_TOLERANCE_INVOICES
NUM_OF_INVOICES_PROCESSED
Diagram : DD_MATCHINGTitle : Matching Data Diagram
IEI_IDM_FK
IDR_IDM_FK
IEI_IOD_FK
IM_DOC_HEAD
DOC_ID
TYPE
STATUS
ORDER_NO
LOCATION
LOC_TYPE
TOTAL_DISCOUNT
GROUP_ID
PARENT_ID
DOC_DATE
CREATE_DATE
CREATE_ID
VENDOR_TYPE
VENDOR
EXT_DOC_ID
EDI_UPLOAD_IND
EDI_DOWNLOAD_IND
TERMS
TERMS_DSCNT_PCT
DUE_DATE
PAYMENT_METHOD
MATCH_ID
MATCH_DATE
APPROVAL_ID
APPROVAL_DATE
PRE_PAID_IND
PRE_PAID_ID
POST_DATE
CURRENCY_CODE
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
MANUALLY_PAID_IND
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
LAST_UPDATE_ID
LAST_DATETIME
FREIGHT_TYPE
REF_DOC
REF_AUTH_NO
COST_PRE_MATCH
DETAIL_MATCHED
BEST_TERMS
BEST_TERMS_SOURCE
BEST_TERMS_DATE
BEST_TERMS_DATE_SOURCE
VARIANCE_WITHIN_TOLERANCE
RESOLUTION_ADJUSTED_TOTAL_COST
RESOLUTION_ADJUSTED_TOTAL_QTY
CONSIGNMENT_IND
DEAL_ID
RTV_IND
DISCOUNT_DATE
DEAL_TYPE
TOTAL_COST_INC_VAT
VAT_DISC_CREATE_DATE
IM_COST_DISCREPANCY
COST_DISCREPANCY_ID
DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
SUPPLIER
CURRENCY_CODE
ROUTING_DATE
RESOLVE_BY_DATE
DOC_UNIT_COST
DOC_TOTAL_COST
DEPT
CLASS
BUSINESS_ROLE_ID
CASH_DSCNT_IND
AP_REVIEWER
DOC_TYPE
RESOLUTION_COST
IM_SUMMARY_MATCH_RCPT_HISTORY
MATCH_ID
RECEIPT_ID
IM_SUMMARY_MATCH_INVC_HISTORY
MATCH_ID
INVOICE_ID
IM_SUMMARY_MATCH_HISTORY
MATCH_ID
AUTO_MATCHED
EXACT_MATCH
IIR_IMS_FK
IRR_IMS_FK
IDI_IDD_FK
IOD_IDD_FK
IQD_IDD_FK
IIR_IDD_FK
ICN_IDD_FK
IM_CN_DETAIL_MATCH_HIS
MATCH_ID
DOC_ID
ITEM
REASON_CODE_ID
IM_MANUAL_GROUP_RECEIPTS
GROUP_ID
SHIPMENT
IM_MANUAL_GROUP_INVOICES
GROUP_ID
INVOICE_ID
IM_MANUAL_GROUPS
GROUP_ID
IMI_IMG_FK
IMC_IMG_FK
IM_PARENT_INVOICE_VAT
PARENT_ID
VAT_CODE
VAT_RATE
VAT_BASIS
IM_PARENT_INVOICE_LOCK
PARENT_ID
LOCK_DATETIME
LOCK_CREATE_ID
IM_PARENT_NON_MERCH
PARENT_ID
NON_MERCH_CODE
NON_MERCH_AMT
VAT_CODE
VAT_RATE
IM_PARENT_INVOICE_DETAIL
PARENT_ID
ITEM
UNIT_COST
INVOICE_QTY
IM_PARENT_INVOICE
PARENT_ID
SPLIT_IND
ORDER_NO
LOCATION
LOC_TYPE
SUPPLIER
EXT_DOC_ID
TERMS
TERMS_DSCNT_PCT
DOC_DATE
DUE_DATE
PAYMENT_METHOD
CURRENCY_CODE
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
MANUALLY_PAID_IND
FREIGHT_TYPE
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
CREATE_DATE
CREATE_ID
EDI_UPLOAD_IND
Diagram : DD_PARENTINVOICESTitle : Parent Invoices Data Diagram
IPN_IPI_FK IPD_IPI_FK
IM_RECEIPT_ITEM_POSTING
SEQ_NO
RECEIPT_ID
ITEM_ID
QTY_MATCHED
QTY_POSTED
IM_RCPT_ITEM_POSTING_INVOICE
SEQ_NO
DOC_ID
STATUS
IM_COMPLEX_DEAL_DETAIL
DOC_ID
SEQ_NO
LOC_TYPE
LOCATION
ITEM
ORDER_NO
VAT_RATE
VAT_CODE
LOCAL_CURRENCY
INCOME_LOCAL_CURR
INCOME_DEAL_CURR
ACTUAL_TURNOVER_UNITS
ACTUAL_TURNOVER_REVENUE
IM_DOC_HEAD
DOC_ID
TYPE
STATUS
ORDER_NO
LOCATION
LOC_TYPE
TOTAL_DISCOUNT
GROUP_ID
PARENT_ID
DOC_DATE
CREATE_DATE
CREATE_ID
VENDOR_TYPE
VENDOR
EXT_DOC_ID
EDI_UPLOAD_IND
EDI_DOWNLOAD_IND
TERMS
TERMS_DSCNT_PCT
DUE_DATE
PAYMENT_METHOD
MATCH_ID
MATCH_DATE
APPROVAL_ID
APPROVAL_DATE
PRE_PAID_IND
PRE_PAID_ID
POST_DATE
CURRENCY_CODE
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
MANUALLY_PAID_IND
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
LAST_UPDATE_ID
LAST_DATETIME
FREIGHT_TYPE
REF_DOC
REF_AUTH_NO
COST_PRE_MATCH
DETAIL_MATCHED
BEST_TERMS
BEST_TERMS_SOURCE
BEST_TERMS_DATE
BEST_TERMS_DATE_SOURCE
VARIANCE_WITHIN_TOLERANCE
RESOLUTION_ADJUSTED_TOTAL_COST
RESOLUTION_ADJUSTED_TOTAL_QTY
CONSIGNMENT_IND
DEAL_ID
RTV_IND
DISCOUNT_DATE
DEAL_TYPE
TOTAL_COST_INC_VAT
VAT_DISC_CREATE_DATE
Diagram : DD_POSTINGTitle : Posting Data Diagram
IRI_IRP_FK
IM_RECEIPT_ITEM_POSTING_STAGE
SEQ_NO
RECEIPT_ID
ITEM_ID
QTY_POSTED
CREATE_DATE
IM_RCPT_ITEM_POSTING_INV_STAGE
SEQ_NO
DOC_ID
IM_FIXED_DEAL_DETAIL
DOC_ID
SEQ_NO
LOC_TYPE
LOCATION
DEPT
CLASS
SUBCLASS
INCOME
VAT_CODE
VAT_RATE
IM_TERMS_RANKING
TERMS
RANKING
IM_USER_PREFERENCES
USER_NAME
PAGE_NAME
COLUMNS_NAMES
ACTIVE_STATUS
COLUMNS_VISIBLE
COLUMNS_HIDABLE
SOURCE_VIEW_NAME
IM_USER_AUTHORIZATION
USERNAME
LASTNAME
FIRSTNAME
PASSWORD
LANGUAGE
COUNTRY
IM_TERMS_RANKING
TERMS
RANKING
IM_GLOBAL_PREFERENCES
PAGE_NAME
VIEW_NAME
COLUMNS_NAMES
COLUMNS_VISIBLE
COLUMNS_HIDABLE
IM_CURRENCY_LOCALE
CURRENCY_CODE
COUNTRY
LANGUAGE
CURRENCY_COST_DEC
CURRENCY_RTL_DEC
Diagram : DD_SYSADMINTitle : Sys Admin Data Diagram
IM_TOLERANCE_SYS_AUDIT
AUDIT_KEY
TOL_KEY
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
UPDATE_DATE
IM_TOLERANCE_SYSTEM
TOL_KEY
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
IM_TOLERANCE_SUPP_AUDIT
AUDIT_KEY
TOL_KEY
SUPPLIER
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
UPDATE_DATE
IM_TOLERANCE_SUPP
TOL_KEY
SUPPLIER
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
IM_TOLERANCE_DEPT_AUDIT
AUDIT_KEY
TOL_KEY
DEPT
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
UPDATE_DATE
IM_TOLERANCE_DEPT
TOL_KEY
DEPT
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
Diagram : DD_TOLERANCETitle : Tolerance Data Diagram
IM_TOLERANCE_SYSTEM_LOCK
LOCK_DATETIME
LOCK_CREATE_ID
IM_TOLERANCE_SUTRT_AUDIT
AUDIT_KEY
TOL_KEY
SUPP_TRAIT
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
UPDATE_DATE
IM_TOLERANCE_SUPP_TRAIT
TOL_KEY
SUPP_TRAIT
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
IM_TOLERANCE_SUPP_LOCK
SUPPLIER
LOCK_DATETIME
LOCK_CREATE_ID
IM_TOLERANCE_DEPT_LOCK
DEPT
LOCK_DATETIME
LOCK_CREATE_ID
Oracle Designer
RTKDBA
14 June 2007
C:\cktci.pdf
Parameter Values
Workarea :
Container :
Tables : Yes
Tab/View/Snap Name : %
Tables CreatedOn/After :
On/Before :
Tables Changed
13 June 2007
13 June 2007
Yes Column Details :
Views : Yes Snapshots : Yes
Diagram :
Includes
On/After :
On/Before :
and
Report : TABLE DEFINITION
Filename :
Run by :
Report Date :
Total Pages :
Container Version : Recurse Sub-Containers :
GLOBAL SHARED WORKAREA
CS ReIM 12.0
N
246
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Container : CS ReIM 12.0 Version :
Display Title : IM_ALT_VIEW_GL_CROSS_REF
IAVAlias :
Primary Key
CROSS_REF_TYPE
CODE
This column will contain the cross_ref_type of the account segments.
This column will contain the code for the account segments.
Column Detail
10
20
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (20) ;() ; ; Uppercase ? :No ;
CROSS_REF_TYPE
CODE
SEGMENT1_VALUE
SEGMENT2_VALUE
SEGMENT3_VALUE
SEGMENT4_VALUE
SEGMENT5_VALUE
SEGMENT6_VALUE
SEGMENT7_VALUE
SEGMENT8_VALUE
SEGMENT9_VALUE
SEGMENT10_VALUE
Column
VARCHAR2 (6)
VARCHAR2 (20)
VARCHAR2 (75)
VARCHAR2 (75)
VARCHAR2 (75)
VARCHAR2 (75)
VARCHAR2 (75)
VARCHAR2 (75)
VARCHAR2 (75)
VARCHAR2 (75)
VARCHAR2 (75)
VARCHAR2 (75)
Type
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
110
120
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_ALT_VIEW_GL_CROSS_REF CROSS_REF_TYPECODE
Name Column
This table holds an alternate view of the data on the im_gl_cross_reftable. This table will be populated only by a trigger on theim_gl_cross_ref table. This table is not used by the application, andinstead is intended to assist in reporting and testing.
Description :
Table Name : IM_ALT_VIEW_GL_CROSS_REF
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Container : CS ReIM 12.0 Version :
SEGMENT1_VALUE
SEGMENT2_VALUE
SEGMENT3_VALUE
SEGMENT4_VALUE
SEGMENT5_VALUE
SEGMENT6_VALUE
SEGMENT7_VALUE
SEGMENT8_VALUE
SEGMENT9_VALUE
SEGMENT10_VALUE
This column will contain the first segment.
This column will contain the second segment.
This column will contain the third segment.
This column will contain the fourth segment.
This column will contain the sixth segment.
This column will contain the sixth segment.
This column will contain the seventh segment.
This column will contain the eighth segment.
This column will contain the ninth segment.
This column will hold the tenth segment value.
Column Detail
30
40
50
60
70
80
90
100
110
120
Optional ? :Yes ; Varchar2 (75) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (75) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (75) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (75) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (75) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (75) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (75) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (75) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (75) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (75) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_AP_STAGE_DETAIL
IADAlias :
Primary Key
DOC_ID
Column Detail
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
DOC_ID
SEQ_NO
TRAN_CODE
LINE_TYPE_LOOKUP_CODE
AMOUNT
VAT_CODE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
CREATE_DATE_TIME
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (6)
VARCHAR2 (25)
NUMBER (20, 4)
VARCHAR2 (6)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
DATE
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_AP_STAGE_DETAIL DOC_IDSEQ_NO
Name Column
This table holds detail records that are staged to be posted to afinancials system. Records will be written to this table, and to theIM_AP_STAGE_HEAD table, by the invoice matching posting process whenOracle Financials 11.5.10 is being used.
Description :
Table Name : IM_AP_STAGE_DETAIL
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Container : CS ReIM 12.0 Version :
SEQ_NO
TRAN_CODE
LINE_TYPE_LOOKUP_CODE
AMOUNT
VAT_CODE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
This column holds the Invoice Matching document id of the document being postedto Oracle Financials 11.5.10.
This column holds a sequence number that is generated to act as part of theprimary key for the table, along with the DOC_ID column.
This column holds the transaction code.
This value will vary; the rules are: If the tran-code is �UNR� or �VWT� or�REASON� or �CRN�, then this value should be �ITEM�. If this is a generated taxline, then this value should be �TAX�. If none of the above, then this valueshould be �MISCELLANEOUS�.
This column holds the amount from the transaction. EXCEPTION - for generatedtax lines, the amount for this line should be the amount from the taxable linetimes the tax rate.
This is the VAT code.
This column holds the value of the first account segment.
This column holds the value of the second account segment.
This column holds the value of the third account segment.
This column holds the value of the fourth account segment.
This column holds the value of the fifth account segment.
Column Detail
20
30
40
50
60
70
80
90
100
110
120
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
CREATE_DATE_TIME
This column holds the value of the sixth account segment.
This column holds the value of the seventh account segment.
This column holds the value of the eighth account segment.
This column holds the value of the ninth account segment.
This column holds the value of the tenth account segment.
This column holds the system date and time stamp of the creation of the postingheader record.
Column Detail
130
140
150
160
170
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_AP_STAGE_DETAIL_ERROR
ISDAlias :
Primary Key
Column Detail
DOC_ID
SEQ_NO
TRAN_CODE
LINE_TYPE_LOOKUP_CODE
AMOUNT
VAT_CODE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
CREATE_DATE_TIME
ERR_MESSAGE
SUPPORT_ERR_MESSAGE
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (6)
VARCHAR2 (25)
NUMBER (20, 4)
VARCHAR2 (6)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
DATE
VARCHAR2 (255)
VARCHAR2 (500)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_AP_STAGE_DETAIL_ERROR DOC_IDSEQ_NO
Name Column
This table holds detail records that were attempted to be staged to beposted to a financials system, but could not due to errors. Erroneousrecords will be written to this table, and to theIM_AP_STAGE_HEAD_ERROR, by the invoice matching posting process whenOracle Financials 11.5.10 is being used.
Description :
Table Name : IM_AP_STAGE_DETAIL_ERROR
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Container : CS ReIM 12.0 Version :
DOC_ID
SEQ_NO
TRAN_CODE
LINE_TYPE_LOOKUP_CODE
AMOUNT
VAT_CODE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
This column holds the Invoice Matching document id of the document being postedto Oracle Financials 11.5.10.
This column holds a sequence number that is generated to act as part of theprimary key for the table, along with the DOC_ID column.
This column holds the transaction code.
This value will vary; the rules are: If the tran-code is �UNR� or �VWT� or�REASON� or �CRN�, then this value should be �ITEM�. If this is a generated taxline, then this value should be �TAX�. If none of the above, then this valueshould be �MISCELLANEOUS�.
This column holds the amount from the transaction. EXCEPTION - for generatedtax lines, the amount for this line should be the amount from the taxable linetimes the tax rate.
This is the VAT code.
This column holds the value of the first account segment.
This column holds the value of the second account segment.
This column holds the value of the third account segment.
This column holds the value of the fourth account segment.
This column holds the value of the fifth account segment.
Column Detail
10
20
30
40
50
60
70
80
90
100
110
120
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
CREATE_DATE_TIME
ERR_MESSAGE
SUPPORT_ERR_MESSAGE
This column holds the value of the sixth account segment.
This column holds the value of the seventh account segment.
This column holds the value of the eighth account segment.
This column holds the value of the ninth account segment.
This column holds the value of the tenth account segment.
This column holds the system date and time stamp of the creation of the postingheader record.
Holds the error message.
Holds supporting error message information.
Column Detail
130
140
150
160
170
180
190
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (255) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (500) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_AP_STAGE_HEAD
IAHAlias :
Primary Key
SEQ_NO
DOC_ID
INVC_TYPE_LOOKUP_CODE
INVOICE_NUMBER
VENDOR
ORACLE_SITE_ID
CURRENCY_CODE
EXCHANGE_RATE
EXCHANGE_RATE_TYPE
DOC_DATE
AMOUNT
BEST_TERMS_DATE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
CREATE_DATE_TIME
BEST_TERMS
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (50)
VARCHAR2 (10)
NUMBER (15)
VARCHAR2 (3)
NUMBER (20, 10)
VARCHAR2 (30)
DATE
NUMBER (20, 4)
DATE
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
DATE
VARCHAR2 (15)
Type
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
This table holds header records that are staged to be posted to afinancials system. Records will be written to this table, and to theIM_AP_STAGE_DETAIL, by the invoice matching posting process whenOracle Financials 11.5.10 is being used.
Description :
Table Name : IM_AP_STAGE_HEAD
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Container : CS ReIM 12.0 Version :
CHK_IAH_EXCHANGE_RATE_TYPE
Name
Check Constraints
SEQ_NO
DOC_ID
INVC_TYPE_LOOKUP_CODE
INVOICE_NUMBER
VENDOR
ORACLE_SITE_ID
CURRENCY_CODE
EXCHANGE_RATE
This column holds a sequence number that is generated to act as a primary keyfor the table.
This column holds the Invoice Matching document id of the document being postedto Oracle Financials 11.5.10.
If TYPE = MRCHI or NMRCHI, set this value to 'STANDARD'. Otherwise set thisvalue to 'CREDIT'.
This field is NOT the same as the Invoice Id. This field contains concatenateddata, as follows: chars 1-34: the first 34 characters from the EXT DOC ID char35: a hyphen char 36-50: the DOC ID
This column holds the identifier of the supplier or partner associated with thedocument.
This column holds the value of the Oracle Vendor Site Id for a supplieraddress, and is retrieved from RMS using the following procedure: 1 � Thelocation from this transaction is used find the Org Unit. 2 � The retrieved OrgUnit is used to find the Oracle Vendor Site Id.
This column holds the currency code associated with the document.
Where Validate Clause
Column Detail
10
20
30
40
50
60
70
80
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (50) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (15) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 10) ;() ; ; Uppercase ? :No ;
exchange_rate_type is null or exchange_rate_type='USER'
PK_IM_AP_STAGE_HEAD SEQ_NO
Name Column
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Container : CS ReIM 12.0 Version :
EXCHANGE_RATE_TYPE
DOC_DATE
AMOUNT
BEST_TERMS_DATE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
This column holds the exchange rate for the document.
This column holds the exchange rate type for the exchange rate for thedocument.
This column holds the invoice date.
This column holds the amount from the TAP transaction. (It is the amount thatneeds to be paid by the A/P system, and it should equal the total of theamounts from the detail lines.)
This column holds the date calculated as the best terms date for the document.
This column holds the value of the first account segment.
This column holds the value of the second account segment.
This column holds the value of the third account segment.
This column holds the value of the fourth account segment.
This column holds the value of the fifth account segment.
This column holds the value of the sixth account segment.
This column holds the value of the seventh account segment.
Column Detail
90
100
110
120
130
140
150
160
170
180
190
200
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
SEGMENT9
SEGMENT10
CREATE_DATE_TIME
BEST_TERMS
This column holds the value of the eighth account segment.
This column holds the value of the ninth account segment
This column holds the value of the tenth account segment.
This column holds the system date and time stamp of the creation of the postingheader record.
This column holds the term calculated as the 'best term' for the document.
Column Detail
210
220
230
240
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (15) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_AP_STAGE_HEAD_ERROR
IAEAlias :
SEQ_NO
DOC_ID
INVC_TYPE_LOOKUP_CODE
INVOICE_NUMBER
VENDOR
ORACLE_SITE_ID
CURRENCY_CODE
EXCHANGE_RATE
EXCHANGE_RATE_TYPE
DOC_DATE
AMOUNT
BEST_TERMS_DATE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
SEGMENT9
SEGMENT10
CREATE_DATE_TIME
ERR_MESSAGE
SUPPORT_ERR_MESSAGE
BEST_TERMS
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (50)
VARCHAR2 (10)
NUMBER (15)
VARCHAR2 (3)
NUMBER (20, 10)
VARCHAR2 (30)
DATE
NUMBER (20, 4)
DATE
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
DATE
VARCHAR2 (255)
VARCHAR2 (500)
VARCHAR2 (15)
Type
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
This table holds header records that were attempted to be staged to beposted to a financials system, but could not due to errors. Erroneousrecords will be written to this table, and to theIM_AP_STAGE_DETAIL_ERROR, by the invoice matching posting process whenOracle Financials 11.5.10 is being used.
Description :
Table Name : IM_AP_STAGE_HEAD_ERROR
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Container : CS ReIM 12.0 Version :
CHK_IAE_EXCHANGE_RATE_TYPE
Name
Check Constraints
Primary Key
SEQ_NO
DOC_ID
INVC_TYPE_LOOKUP_CODE
INVOICE_NUMBER
VENDOR
ORACLE_SITE_ID
CURRENCY_CODE
EXCHANGE_RATE
This column holds a sequence number that is generated to act as a primary keyfor the table.
This column holds the Invoice Matching document id of the document being postedto Oracle Financials 11.5.10.
If TYPE = MRCHI or NMRCHI, set this value to 'STANDARD'. Otherwise set thisvalue to 'CREDIT'.
This field is NOT the same as the Invoice Id. This field contains concatenateddata, as follows: chars 1-34: the first 34 characters from the EXT DOC ID char35: a hyphen char 36-50: the DOC ID
This column holds the identifier of the supplier or partner associated with thedocument.
This column holds the value of the Oracle Vendor Site Id for a supplieraddress, and is retrieved from RMS using the following procedure: 1 � Thelocation from this transaction is used find the Org Unit. 2 � The retrieved OrgUnit is used to find the Oracle Vendor Site Id.
This column holds the currency code associated with the document.
Where Validate Clause
Column Detail
10
20
30
40
50
60
70
80
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (50) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (15) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 10) ;() ; ; Uppercase ? :No ;
exchange_rate_type is null or exchange_rate_type='USER'
PK_IM_AP_STAGE_HEAD_ERROR SEQ_NO
Name Column
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Container : CS ReIM 12.0 Version :
EXCHANGE_RATE_TYPE
DOC_DATE
AMOUNT
BEST_TERMS_DATE
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
SEGMENT8
This column holds the exchange rate for the document.
This column holds the exchange rate type for the exchange rate for thedocument.
This column holds the invoice date.
This column holds the amount from the TAP transaction. (It is the amount thatneeds to be paid by the A/P system, and it should equal the total of theamounts from the detail lines.)
This column holds the date calculated as the best terms date for the document.
This column holds the value of the first account segment.
This column holds the value of the second account segment.
This column holds the value of the third account segment.
This column holds the value of the fourth account segment.
This column holds the value of the fifth account segment.
This column holds the value of the sixth account segment.
This column holds the value of the seventh account segment.
Column Detail
90
100
110
120
130
140
150
160
170
180
190
200
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
SEGMENT9
SEGMENT10
CREATE_DATE_TIME
ERR_MESSAGE
SUPPORT_ERR_MESSAGE
BEST_TERMS
This column holds the value of the eighth account segment.
This column holds the value of the ninth account segment.
This column holds the value of the tenth account segment.
This column holds the system date and time stamp of the creation of the postingheader record.
Holds the error message.
Holds supporting error message information.
Column Detail
210
220
230
240
250
260
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (255) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (500) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (15) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_AUTOMATCH_METRICS
IAMAlias :
Primary Key
RUN_ID
RUN_DATE
NUM_OF_EXACT_MATCH_INVOICES
NUM_OF_IN_TOLERANCE_INVOICES
NUM_OF_INVOICES_PROCESSED
This column will hold a unique identifier for each auto-match run.
This column will hold the date/time the auto-match is run.
This column will hold the total number of invoices that are matched perfectlyduring the auto-match run.
This column will hold the total number of invoices that are matched withintolerance but not perfectly matched during the auto-match run.
Column Detail
10
20
30
40
50
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
RUN_ID
RUN_DATE
NUM_OF_EXACT_MATCH_INVOICES
NUM_OF_IN_TOLERANCE_INVOICES
NUM_OF_INVOICES_PROCESSED
Column
NUMBER (10)
DATE
NUMBER (10)
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_AUTOMATCH_METRICS RUN_ID
Name Column
This table will hold the matching metrics for automatch.Description :
Table Name : IM_AUTOMATCH_METRICS
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Container : CS ReIM 12.0 Version :
This column will hold the total number of invoices that are processed duringthe auto-match run.
Column Detail
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Container : CS ReIM 12.0 Version :
Display Title : IM_BPEL_SEQUENCING_HELPER
IBHAlias :
TABLE_NAME
LAST_READ_ID
This column holds the source table name of the BPEL extract.
This column holds the identifier of the data pulled by the BPEL extract.
Column Detail
10
20
Optional ? :Yes ; Varchar2 (255) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (15) ;() ; ; Uppercase ? :No ;
TABLE_NAME
LAST_READ_ID
Column
VARCHAR2 (255)
NUMBER (15)
Type
NULL
NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
The Oracle BPEL product will be used to pull data from the existingReIM Financial Staging tables. The BPEL product needs its own tablein the ReIM database, in order to track what has been pulled, etc.This table will reside in the ReIM database, but will have no impacton the ReIM application, and the BPEL processes will be responsiblefor maintaining the data on this table.
Description :
Table Name : IM_BPEL_SEQUENCING_HELPER
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Container : CS ReIM 12.0 Version :
Display Title : Im Business Roles
IBEAlias :
Primary Key
BUSINESS_ROLE_ID
BUSINESS_ROLE_NAME
INVOICE_ENTRY
EDI_REVIEW
INVOICE_MATCHING
COST_REVIEW
QTY_REVIEW
COST_DISCREPANCY
QTY_DISCREPANCY
GROUP_ENTRY
SYSTEM_OPTIONS
SUPPLIER_OPTIONS
USER_ROLE_MAINTENANCE
REASON_CODE_MAINTENANCE
GENERAL_LEDGER_MAINTENANCE
TOLERANCE_MAINTENANCE
DOCUMENT_ENTRY
INVOICE_DELETE
GROUP_ENTRY_APPROVAL
ACCOUNTS_PAYABLE_REVIEW
DEAL_DOCUMENT_APPROVAL
VAT_DISCREPANCY
Column
NUMBER (10)
VARCHAR2 (1000)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
90
100
120
130
140
150
160
170
180
190
200
210
220
230
240
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
Name Column
This table holds the business roles that are used in Retek InvoiceMatching security. Each role will also have various securitypermissions. When the role is first created, all of its permissionswill be set to 'N'o access. Each role will have associated users (onthe im_business_role_member table).
Description :
Table Name : IM_BUSINESS_ROLES
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Container : CS ReIM 12.0 Version :
BUSINESS_ROLE_NAME
Column
IM_BUSINESS_ROLES_I1
Name
UNIQUE
Index Type
CHK_IBE_ACCOUNTS_PAYABLE_REV
CHK_IBE_COST_DISCREPANCY
CHK_IBE_COST_REVIEW
CHK_IBE_DOCUMENT_ENTRY
CHK_IBE_EDI_REVIEW
CHK_IBE_GENERAL_LEDGER_MAINT
CHK_IBE_GROUP_ENTRY
CHK_IBE_GROUP_ENTRY_APPROVAL
CHK_IBE_INVOICE_DELETE
CHK_IBE_INVOICE_ENTRY
CHK_IBE_INVOICE_MATCHING
CHK_IBE_QTY_DISCREPANCY
CHK_IBE_QTY_REVIEW
CHK_IBE_REASON_CODE_MAINT
CHK_IBE_SUPPLIER_OPTIONS
CHK_IBE_SYSTEM_OPTIONS
CHK_IBE_TOLERANCE_MAINTENANCE
CHK_IBE_USER_ROLE_MAINTENANCE
CHK_IBE_VAT_DISCREPANCY
Name
Check Constraints
BUSINESS_ROLE_ID
BUSINESS_ROLE_NAME
This column holds the ID of the business role.
Where Validate Clause
Column Detail
Index Summary
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Seq.
0
accounts_payable_review in ('Y','N')
(COST_DISCREPANCY in ('E', 'V', 'N'))
COST_REVIEW in ('N', 'A', 'U')
document_entry in ('E','V','N')
EDI_REVIEW in ('E', 'V', 'N')
general_ledger_maintenance in ('E','V','N')
(GROUP_ENTRY in ('E', 'V', 'N'))
group_entry_approval in ('Y','N')
invoice_delete in ('Y','N')
INVOICE_ENTRY in ('E', 'V', 'N')
INVOICE_MATCHING in ('E', 'V', 'N')
(QTY_DISCREPANCY in ('E', 'V', 'N'))
QTY_REVIEW in ('N', 'A', 'U')
reason_code_maintenance in ('E','V','N')
supplier_options in ('E','V','N')
system_options in ('E','V','N')
tolerance_maintenance in ('E','V','N')
user_role_maintenance in ('E','V','N')
vat_discrepancy in ('N','E','V')
PK_IM_BUSINESS_ROLES BUSINESS_ROLE_ID
Name Column
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Container : CS ReIM 12.0 Version :
INVOICE_ENTRY
EDI_REVIEW
INVOICE_MATCHING
COST_REVIEW
QTY_REVIEW
COST_DISCREPANCY
This column holds the name of the business role.
This column indicates whether members of the business role have 'E'dit, 'V'iewor 'N'o access to the invoice entry portions of Retek Invoice Matching. Userswho belong to an 'E'dit role have permission to add an entry invoice batchesand invoices. Users who belong to a 'V'iew role have permission to viewinvoices, but not to add or change existing invoices. Users who belong to a'N'o access role will not be able to view invoices. Valid values for thiscolumn are 'E', 'V' or 'N'. This field is mandatory not null
This column indicates whether members of the business role have 'E'dit, 'V'iewor 'N'o access to the EDI rejection review portions of Retek Invoice Matching.Users who belong to an 'E'dit role have permission to review and edit rejectedEDI invoiced. Users who belong to a 'V'iew role have permission to view EDIrejected invoices, but not to change existing EDI rejected invoices. Users whobelong to a 'N'o access role will not be able to view EDI rejected invoices.Valid values for this column are 'E', 'V' or 'N'. This field is mandatory notnull.
This column indicates whether members of the business role have 'E'dit, 'V'iewor 'N'o access to the manual invoice matching portions of Retek InvoiceMatching. Users who belong to an 'E'dit role have permission to matchinvoices. Users who belong to a 'V'iew role have permission to view thematching process, but not to change the matching process. Users who belong toa 'N'o access role will not be able to view the matching process. Valid valuesfor this column are 'E', 'V' or 'N'. This field is mandatory not null.
This column indicates whether members of the business role have 'E'dit, 'V'iewor 'N'o access to the cost review portions of Retek Invoice Matching. Userswho belong to an 'E'dit role have permission to edit and act on costdiscrepancies. Users who belong to a 'V'iew role have permission to view thecost discrepancies, but not to act on them. Users who belong to a 'N'o accessrole will not be able to view the cost review process. Valid values for thiscolumn are 'E', 'V' or 'N'. This field is mandatory not null.
This column indicates whether members of the business role have 'E'dit, 'V'iewor 'N'o access to the qty review portions of Retek Invoice Matching. Users whobelong to an 'E'dit role have permission to edit and act on qty discrepancies.Users who belong to a 'V'iew role have permission to view the qtydiscrepancies, but not to act on them. Users who belong to a 'N'o access rolewill not be able to view the qty review process. Valid values for this columnare 'E', 'V' or 'N'. This field is mandatory not null.
Column Detail
30
40
50
60
70
90
Optional ? :No ; Varchar2 (1000) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
QTY_DISCREPANCY
GROUP_ENTRY
SYSTEM_OPTIONS
SUPPLIER_OPTIONS
USER_ROLE_MAINTENANCE
REASON_CODE_MAINTENANCE
This column indicates whether members of this business role can view 'N'o costdiscrepancies, 'A'll cost discrepancies, or only cost discrepancies created bythe specific 'U'ser. Valid values for this column are 'N', 'A' or 'U'. Thisfield is mandatory not NULL.
This column indicates whether members of this business role can view 'N'o qtydiscrepancies, 'A'll qty discrepancies, or only qty discrepancies created bythe specific 'U'ser. Valid values for this column are 'N', 'A' or 'U'. Thisfield is mandatory not NULL.
This column indicates whether members of the business role have 'E'dit, 'V'iewor 'N'o access to the invoice maintenance portions of Retek Invoice Matching.Users who belong to an 'E'dit role have permission to edit in invoicemaintenance screens. Users who belong to a 'V'iew role have permission to viewin invoice maintenance screens, but not to use those screens to make changes.Users who belong to a 'N'o access role will not be able to enter invoicemaintenance screens. Valid values for t
This column indicates whether members of the business role have 'E'dit, 'V'iewor 'N'o access to the system options portion of Retek Invoice Matching. Userswho belong to an 'E'dit role have permission to edit information. Users whobelong to a 'V'iew role have permission to view information, but not to changeit. Users who belong to a 'N'o access role will not be able to viewinformation. Valid values for this column are 'E', 'V' or 'N'. This field ismandatory not null.
This column indicates whether members of the business role have 'E'dit, 'V'iewor 'N'o access to the supplier options portion of Retek Invoice Matching.Users who belong to an 'E'dit role have permission to edit information. Userswho belong to a 'V'iew role have permission to view information, but not tochange it. Users who belong to a 'N'o access role will not be able to viewinformation. Valid values for this column are 'E', 'V' or 'N'. This field ismandatory not null.
This column indicates whether members of the business role have 'E'dit, 'V'iewor 'N'o access to the user role maintenance portion of Retek Invoice Matching.Users who belong to an 'E'dit role have permission to edit information. Userswho belong to a 'V'iew role have permission to view information, but not tochange it. Users who belong to a 'N'o access role will not be able to viewinformation. Valid values for this column are 'E', 'V' or 'N'. This field ismandatory not null.
Column Detail
100
120
130
140
150
160
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
GENERAL_LEDGER_MAINTENANCE
TOLERANCE_MAINTENANCE
DOCUMENT_ENTRY
INVOICE_DELETE
GROUP_ENTRY_APPROVAL
ACCOUNTS_PAYABLE_REVIEW
This column indicates whether members of the business role have 'E'dit, 'V'iewor 'N'o access to the reason code maintenance portion of Retek InvoiceMatching. Users who belong to an 'E'dit role have permission to editinformation. Users who belong to a 'V'iew role have permission to viewinformation, but not to change it. Users who belong to a 'N'o access role willnot be able to view information. Valid values for this column are 'E', 'V' or'N'. This field is mandatory not null.
This column indicates whether members of the business role have 'E'dit, 'V'iewor 'N'o access to the general ledger account maintenance portion of RetekInvoice Matching. Users who belong to an 'E'dit role have permission to editinformation. Users who belong to a 'V'iew role have permission to viewinformation, but not to change it. Users who belong to a 'N'o access role willnot be able to view information. Valid values for this column are 'E', 'V' or'N'. This field is mandatory not null.
This column indicates whether members of the business role have 'E'dit, 'V'iewor 'N'o access to the tolerance maintenance portion of Retek Invoice Matching.Users who belong to an 'E'dit role have permission to edit information. Userswho belong to a 'V'iew role have permission to view information, but not tochange it. Users who belong to a 'N'o access role will not be able to viewinformation. Valid values for this column are 'E', 'V' or 'N'. This field ismandatory not null.
This column indicates whether members of the business role have 'E'dit, 'V'iewor 'N'o access to the document entry portions of Retek Invoice Matching. Userswho belong to an 'E'dit role have permission to edit in document entry screens. Users who belong to a 'V'iew role have permission to view in document entryscreens, but not to use those screens to make changes. Users who belong to a'N'o access role will not be able to enter document entry screens. Validvalues for this column are 'E', 'V', or 'N'. This field is mandatory not NULL.
This column indicates whether members of this business role are ever allowed todelete invoices. Valid values for this column are 'Y' or 'N'. This field ismandatory not NULL.
This column indicates whether members of this business role are ever allowed toapprove invoice within invoice group entry. Valid values for this column are'Y' or 'N'. This field is mandatory not NULL.
This column indicates whether members of this business role are ever allowed to
Column Detail
170
180
190
200
210
220
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
DEAL_DOCUMENT_APPROVAL
VAT_DISCREPANCY
review accounts payable. Valid values for this column are 'Y' or 'N'. Thisfield is mandatory not NULL.
indicate whether or not a user has access to approve supplier deals
See cost discrepancy column, sub in word VAT for cost
Column Detail
230
240
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_BUSINESS_ROLE_DEPT
IBDAlias :
ROLE_ID
Column
IM_BUSINESS_ROLES_DEPT_I1
Name
NOT UNIQUE
Index Type
ROLE_ID references IM_BUSINESS_ROLES.BUSINESS_ROLE_ID
IBD_IBE_FK
Foreign Keys
Primary Key
ROLE_ID
DEPT
This column holds the business role that is being assigned a dept/class. Thisbusiness role/dept/class combination will be used to route discrepancies.
Column Detail
Index Summary
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (4) ;() ; ; Uppercase ? :No ;
ROLE_ID
DEPT
CLASS
Column
NUMBER (10)
NUMBER (4)
NUMBER (4)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
Seq.
0
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_BUSINESS_ROLES_DEPT DEPTCLASS
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table will hold the department/class combinations to which abusiness role is assigned.
Description :
Table Name : IM_BUSINESS_ROLES_DEPT
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Container : CS ReIM 12.0 Version :
CLASS
This column holds the department to which the business role is assigned.
This column holds the class to which the business role is assigned.
Column Detail
30
Optional ? :No ; Number (4) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : Im Business Roles Loc
IBCAlias :
LOCATION
Column
IM_BUSINESS_ROLES_LOC_I1
Name
NOT UNIQUE
Index Type
BUSINESS_ROLE_ID references IM_BUSINESS_ROLES.BUSINESS_ROLE_ID
IBC_IBE_FK
CHK_IM_BUSINESS_ROLES_LOC_LT
Name
Check Constraints
Foreign Keys
Primary Key
Where Validate Clause
Column Detail
Index Summary
BUSINESS_ROLE_ID
LOCATION
LOC_TYPE
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (1)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
Seq.
0
LOC_TYPE in ('S','W')
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_BUSINESS_ROLES_LOC BUSINESS_ROLE_IDLOCATION
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table will hold the location combinations to which a businessrole is assigned.
Description :
Table Name : IM_BUSINESS_ROLES_LOC
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Container : CS ReIM 12.0 Version :
BUSINESS_ROLE_ID
LOCATION
LOC_TYPE
This column holds the business role that is being assigned a location. Thisbusiness role/location combination will be used to route discrepancies. Unlikeother business role relationships, a location can be assigned to multiplebusiness roles at the same time. This is a required field on the table and ispart of the primary key.
This column holds the location to which the business role is assigned. This isa required field on the table and is part of the primary key.
This column holds the type of location (store/warehouse) corresponding to thelocation. This is a required field on the table; however, it is not part of theprimary key since all locations must be unique regardless of their type.
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_BUSINESS_ROLES_LOCK
IBLAlias :
LOCK_DATETIME
LOCK_CREATE_ID
Holds the date and time of the lock
Holds the ID of the user that created the lock row
Column Detail
10
20
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
LOCK_DATETIME
LOCK_CREATE_ID
Column
DATE
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
A row on this table disables users from accessing the user rolemaintenance page
Description :
Table Name : IM_BUSINESS_ROLES_LOCK
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Container : CS ReIM 12.0 Version :
Display Title :IM_BUSINESS_ROLES_REASON_CODES
IBSAlias :
REASON_CODE_ID
Column
IM_BUSINESS_RR_CODES_I2
Name
NOT UNIQUE
Index Type
BUSINESS_ROLE_ID references IM_BUSINESS_ROLES.BUSINESS_ROLE_ID
REASON_CODE_ID references IM_REASON_CODES.REASON_CODE_ID
IBS_IBE_FK
IBS_IRE_FK
Foreign Keys
Primary Key
BUSINESS_ROLE_ID
This column holds the ID of the business role. This is a foreign key to the
Column Detail
Index Summary
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
BUSINESS_ROLE_ID
REASON_CODE_ID
Column
NUMBER (10)
VARCHAR2 (20)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
Seq.
30
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_BUSINESS_ROLES_REASON_CO BUSINESS_ROLE_IDREASON_CODE_ID
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
Yes
Restricted
Restricted
Restricted
Restricted
Name Column
This table contains the reason codes which a business role can use.Description :
Table Name :IM_BUSINESS_ROLES_REASON_CODES
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Container : CS ReIM 12.0 Version :
REASON_CODE_ID
IM_BUSINESS_ROLES table.
This column holds the reason code ID for the reason codes the business role canuse. It is a foreign key to the IM_REASON_CODES table.
Column Detail
20
Optional ? :No ; Varchar2 (20) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : Im Business Role Member
IBRAlias :
BUSINESS_ROLE_ID
Column
IM_BUSINESS_ROLE_MEMBER_I1
Name
NOT UNIQUE
Index Type
BUSINESS_ROLE_ID references IM_BUSINESS_ROLES.BUSINESS_ROLE_ID
IBR_IBE_FK
Foreign Keys
Primary Key
USER_ID
BUSINESS_ROLE_ID
This column holds the unique ID of the user. This ID must match the RetekInvoice Matching login Ids created for users.
This column holds the business role id to which the user belongs. The rolemust be previously defined on the IM_BUSINESS_ROLES table.
Column Detail
Index Summary
10
30
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
USER_ID
BUSINESS_ROLE_ID
Column
VARCHAR2 (30)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
30
Column Summary
Seq.
0
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_BUSINESS_ROLE_MEMBER USER_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table holds the users that are associated with the businessroles. Users may belong to only one role.
Description :
Table Name : IM_BUSINESS_ROLE_MEMBER
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Container : CS ReIM 12.0 Version :
Display Title :IM_BUS_ROLES_REASON_CODES_LOCK
ICRAlias :
LOCK_DATETIME
LOCK_CREATE_ID
Holds the date and time that the lock on Reason Codes was created.
Holds the USER ID of the user that created the lock row
Column Detail
10
20
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
LOCK_DATETIME
LOCK_CREATE_ID
Column
DATE
VARCHAR2 (30)
Type
NULL
NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
Contains the user_id and timestamp of the user that currently editingthe reason codes.
Description :
Table Name :IM_BUS_ROLES_REASON_CODES_LOCK
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Container : CS ReIM 12.0 Version :
Display Title : IM_CN_DETAIL_MATCH_HIS
IOHAlias :
DOC_ID
ITEM
REASON_CODE_ID
Column
IM_CN_DETAIL_MATCH_HIS_I1
IM_CN_DETAIL_MATCH_HIS_I1
IM_CN_DETAIL_MATCH_HIS_I1
Name
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Index Type
DOC_ID references IM_DOC_DETAIL_REASON_CODES.DOC_IDITEM references IM_DOC_DETAIL_REASON_CODES.ITEMREASON_CODE_ID references IM_DOC_DETAIL_REASON_CODES.REASON_CODE_ID
IOH_DRC_FK
Foreign Keys
Primary Key
MATCH_ID
Column Detail
Index Summary
10
MATCH_ID
DOC_ID
ITEM
REASON_CODE_ID
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (6)
Type
NOT NULL
NOT NULL
NOT NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
Column Summary
Seq.
15
20
40
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_CN_DETAIL_MATCH_HIS MATCH_IDDOC_IDITEM
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
No
Restricted
Restricted
Name Column
This table will record the credit note detail match history infoDescription :
Table Name : IM_CN_DETAIL_MATCH_HIS
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Container : CS ReIM 12.0 Version :
DOC_ID
ITEM
REASON_CODE_ID
The match id
The document id
The item id
The reason code id for this document detail.
Column Detail
20
30
40
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_CN_SUMMARY_MATCH_HIS
ICNAlias :
DOC_ID
Column
IM_CN_SUMMARY_MATCH_HIS_I1
Name
NOT UNIQUE
Index Type
DOC_ID references IM_DOC_HEAD.DOC_ID
ICN_IDD_FK
Foreign Keys
Primary Key
MATCH_ID
DOC_ID
The match id
The document id
Column Detail
Index Summary
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
MATCH_ID
DOC_ID
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
Seq.
10
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_CN_SUMMARY_MATCH_HIS MATCH_IDDOC_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table will record the credit note summary history info.Description :
Table Name : IM_CN_SUMMARY_MATCH_HIS
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Container : CS ReIM 12.0 Version :
Display Title : IM_COMPLEX_DEAL_DETAIL
IMDAlias :
Primary Key
DOC_ID
SEQ_NO
LOC_TYPE
This column holds the document id for the complex deal income.
This column holds the sequence uniquely identifies the record.
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
DOC_ID
SEQ_NO
LOC_TYPE
LOCATION
ITEM
ORDER_NO
VAT_RATE
VAT_CODE
LOCAL_CURRENCY
INCOME_LOCAL_CURR
INCOME_DEAL_CURR
ACTUAL_TURNOVER_UNITS
ACTUAL_TURNOVER_REVENUE
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (6)
NUMBER (10)
VARCHAR2 (25)
NUMBER (10)
NUMBER (20, 10)
VARCHAR2 (6)
VARCHAR2 (3)
NUMBER (20, 4)
NUMBER (20, 4)
NUMBER (20, 4)
NUMBER (20, 4)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
110
120
130
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_COMPLEX_DEAL_DETAIL DOC_IDSEQ_NO
Name Column
This table holds the details of the complex deal stored in RetekInvoice Matching. It will be used during complex deal detail posting.
Description :
Table Name : IM_COMPLEX_DEAL_DETAIL
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Container : CS ReIM 12.0 Version :
LOCATION
ITEM
ORDER_NO
VAT_RATE
VAT_CODE
LOCAL_CURRENCY
INCOME_LOCAL_CURR
INCOME_DEAL_CURR
ACTUAL_TURNOVER_UNITS
ACTUAL_TURNOVER_REVENUE
This column holds the location type of the deal income.
This column holds the location corresponding to the deal income.
This column holds the item corresponding to this portion of the income.
This column holds the order_no corresponding to this portion of the income.
This column holds the vat rate for the item/location
This column will hold the VAT CODE
This column holds the locations currency.
This column holds the sum of all the income for an item/location in the localcurrency for the periods the deal is invoiced for.
This column holds the sum of all the income for an item/location in the deal�scurrency for the periods the deal is invoiced for. The exchange rate used willbe the exchange rate at the end of each individual period.
This value will be the sum of all units across for the item/loc for all theperiods that are being invoiced.
This value will be the sum of all revenue across for the item/loc for all theperiods that are being invoiced.
Column Detail
40
50
60
70
80
90
100
110
120
130
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_COST_DISCREPANCY
IDIAlias :
Primary Key
COST_DISCREPANCY_ID
Column Detail
10
COST_DISCREPANCY_ID
DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
SUPPLIER
CURRENCY_CODE
ROUTING_DATE
RESOLVE_BY_DATE
DOC_UNIT_COST
DOC_TOTAL_COST
DEPT
CLASS
BUSINESS_ROLE_ID
CASH_DSCNT_IND
AP_REVIEWER
DOC_TYPE
RESOLUTION_COST
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (6)
NUMBER (10)
VARCHAR2 (1)
NUMBER (8)
NUMBER (10)
VARCHAR2 (3)
DATE
DATE
NUMBER (20, 4)
NUMBER (20, 4)
NUMBER (4)
NUMBER (4)
NUMBER (10)
VARCHAR2 (1)
VARCHAR2 (30)
VARCHAR2 (6)
NUMBER (20, 4)
Type
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
Nulls ?Col.Seq.
10
15
20
25
30
40
50
60
80
90
100
120
130
140
150
160
170
180
190
200
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_COST_DISCREPANCY COST_DISCREPANCY_ID
Name Column
Invoice document line items that contain a discrepancy as a result ofthe automatch process.
Description :
Table Name : IM_COST_DISCREPANCY
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Container : CS ReIM 12.0 Version :
BUSINESS_ROLE_ID references IM_BUSINESS_ROLES.BUSINESS_ROLE_ID
CURRENCY_CODE references IM_CURRENCIES.CURRENCY_CODE
DOC_ID references IM_DOC_HEAD.DOC_ID
DEBIT_MEMO_REASON_CODE references IM_REASON_CODES.REASON_CODE_ID
IDI_IBE_FK
IDI_ICU_FK
IDI_IDD_FK
IDI_IRE_FK
CHK_IM_COST_DISCREP_CASH_DSCNT
CHK_IM_COST_DISCREP_DEBIT_MEMO
CHK_IM_COST_DISCREP_DOC_TYPE
CHK_IM_COST_DISCREP_LOCATION
CHK_IM_COST_DISCREP_LOC_TYPE
Name
Check Constraints
Foreign Keys
Other Unique Keys
Name Column
Where Validate Clause
Column Detail
CASH_DSCNT_IND IN ('Y','N')
(DEBIT_MEMO_REASON_CODE IS NOT NULL AND DOC_TYPE= 'CRDMEC') OR (DEBIT_MEMO_REASON_CODE IS NULL AND DOC_TYPE !='CRDMEC')
(DOC_TYPE = 'MRCHI' and LOCATION != NULL and LOC_TYPE != NULL and ORDER_NO != NULL) OR(DOC_TYPE = 'CRDMEC') OR (DOC_TYPE = 'CRDNT')(LOCATION IS NULL) OR (LOCATION IS NOT NULL ANDLOC_TYPE IS NOT NULL)(LOC_TYPE in ('S','W')) OR (LOC_TYPE IS NULL) OR(LOC_TYPE IS NOT NULL AND LOCATION IS NOT NULL)
UK_IM_COST_DISCREPANCY DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
Transferable ?
Transferable ?
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
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Container : CS ReIM 12.0 Version :
CURRENCY_CODE
BUSINESS_ROLE_ID
DEBIT_MEMO_REASON_CODE
ITEM
Column
IM_COST_DISCREPANCY_I1
IM_COST_DISCREPANCY_I2
IM_COST_DISCREPANCY_I3
IM_COST_DISCREPANCY_I4
Name
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Index Type
DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
SUPPLIER
CURRENCY_CODE
This is the internally generated number to uniquely identify a costdiscrepancy.
This column holds the ReIM internal ID of the document. These IDs aregenerated by the system when new invoices are uploaded into the system ormanually created by a user. This column is mandatory not null.
Unique alphanumeric value that identifies the item.
This column will contain one of the reason code(s) associated with the debitmemo reversed to create the credit memo which is part of this discrepancy.
This field contains the location that item will be ordered to. This field maycontain a store or a warehouse.
This field contains the type of location in the location field. Valid valuesare: S - Store W - Warehouse
Contains the number which uniquely identifies the order within the system.
Contains the number which uniquely identifies the supplier within the system.
Column Detail
Index Summary
15
20
25
30
40
50
60
80
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (8) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Seq.
10
0
30
0
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Container : CS ReIM 12.0 Version :
ROUTING_DATE
RESOLVE_BY_DATE
DOC_UNIT_COST
DOC_TOTAL_COST
DEPT
CLASS
BUSINESS_ROLE_ID
CASH_DSCNT_IND
AP_REVIEWER
DOC_TYPE
RESOLUTION_COST
Contains an alphanumeric value which uniquely identifies the type of currency.
Date a discrepancy was routed to a user group.
Date by which the discrepancy must be resolved.
This column holds the item's cost on this document. This value can be editedat any time until the docoument is matched. This field will be held in theinvoice currency.
This column holds the total cost of the document.
Department for the item that has a discrepancy.
Class for the item that has a discrepancy.
Business group responsible for resolving the discrepancy.
Indiccates if a cash discount will be applied.
This column allows the retailer to indicate which accounts payable employeewill be the default reviewer for this supplier's invoices. This column canhold the ID of any user with permissions to access Retek Invoice Matching.These users will be defined on the im_business_role_member table.
This column holds the document type associated with the DOC_ID.
Column Detail
90
100
120
130
140
150
160
170
180
190
200
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
This column will contain the actual cost specified for this discrepancy to beresolved. When a discrepancy is created, this column will not be populated.This value will be populated and maintained any time a resolution is saved forthis discrepancy.
Column Detail
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Container : CS ReIM 12.0 Version :
Display Title : IM_COST_DISCREPANCY_CNR
ICCAlias :
COST_DISCREPANCY_ID referencesIM_COST_DISCREPANCY.COST_DISCREPANCY_ID
ICC_IDI_FK
Foreign Keys
Primary Key
COST_DISCREPANCY_ID
CREDIT_NOTE_REQUEST_ID
The cost discrepancy id
The credit note request id
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
COST_DISCREPANCY_ID
CREDIT_NOTE_REQUEST_ID
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_COST_DISCREPANCY_CNR COST_DISCREPANCY_IDCREDIT_NOTE_REQUEST_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table will associate cost discrepancy with credit note request idDescription :
Table Name : IM_COST_DISCREPANCY_CNR
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Container : CS ReIM 12.0 Version :
Display Title :IM_COST_DISCREPANCY_CNR_HIST
ICHAlias :
Primary Key
COST_DISCREPANCY_ID
CREDIT_NOTE_REQUEST_ID
The cost discrepancy id
The credit note request id
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
COST_DISCREPANCY_ID
CREDIT_NOTE_REQUEST_ID
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_COST_DISCREPANCY_CNR_HIS COST_DISCREPANCY_IDCREDIT_NOTE_REQUEST_ID
Name Column
This table records the history of the association between costdiscrepancy id and credit note request id
Description :
Table Name :IM_COST_DISCREPANCY_CNR_HIST
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Container : CS ReIM 12.0 Version :
Display Title : IM_COST_DISCREPANCY_HIST
ICDAlias :
Primary Key
Column Detail
COST_DISCREPANCY_ID
DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
SUPPLIER
CURRENCY_CODE
ROUTING_DATE
RESOLVE_BY_DATE
DOC_UNIT_COST
DOC_TOTAL_COST
DEPT
CLASS
BUSINESS_ROLE_ID
CASH_DSCNT_IND
AP_REVIEWER
RESOLUTION_DATE
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (6)
NUMBER (10)
VARCHAR2 (1)
NUMBER (8)
NUMBER (10)
VARCHAR2 (3)
DATE
DATE
NUMBER (20, 4)
NUMBER (20, 4)
NUMBER (4)
NUMBER (4)
NUMBER (10)
VARCHAR2 (1)
VARCHAR2 (30)
DATE
Type
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
5
10
20
25
30
40
50
60
80
90
100
120
130
140
150
160
170
190
200
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_COST_DISCREPANCY_HIST COST_DISCREPANCY_ID
Name Column
This table holds the history of cost discrepancies. It is written towhen discrepancies are corrected. It is not used in any additionalReIM processing, but can be used for reporting purposes. When thedocument/item associated with the discrepancy is deleted, thediscrepancy history will also be deleted.
Description :
Table Name : IM_COST_DISCREPANCY_HIST
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Container : CS ReIM 12.0 Version :
DOC_ID
Column
IM_COST_DISCREPANCY_HIST_I1
Name
NOT UNIQUE
Index Type
CHK_IM_CST_DIS_HIST_CASH_DSCNT
CHK_IM_CST_DIS_HIST_LOC_LOCTYP
CHK_IM_CST_DIS_HIST_LOC_TYPE
Name
Check Constraints
COST_DISCREPANCY_ID
DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
This column will hold the cost discrepancy id that this history record isarchive of.
This column holds the ReIM internal ID of the document. These IDs aregenerated by the system when new invoices are uploaded into the system ormanually created by a user. This column is mandatory not null.
Unique alphanumeric value that identifies the item.
This column will hold the debit memo reason code for a cost discrepancygenerated from debit memo reversal.
This field contains the location that item will be ordered to. This field maycontain a store or a warehouse.
This field contains the type of location in the location field. Valid valuesare: S - Store W - Warehouse
Where Validate Clause
Column Detail
Index Summary
5
10
20
25
30
40
50
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Seq.
0
CASH_DSCNT_IND IN ('Y','N')
(location is null and loc_type is null) or(location is not null and loc_type is not null)
LOC_TYPE in ('S','W')
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Container : CS ReIM 12.0 Version :
SUPPLIER
CURRENCY_CODE
ROUTING_DATE
RESOLVE_BY_DATE
DOC_UNIT_COST
DOC_TOTAL_COST
DEPT
CLASS
BUSINESS_ROLE_ID
CASH_DSCNT_IND
AP_REVIEWER
Contains the number which uniquely identifies the order within the system.
Contains the number which uniquely identifies the supplier within the system.
Contains an alphanumeric value which uniquely identifies the type of currency.
Date a discrepancy was routed to a user group.
Date by which the discrepancy must be resolved.
This column holds the item's cost on this document. This value can be editedat any time until the docoument is matched. This field will be held in theinvoice currency.
This column holds the total cost of the document.
Department for the item that has a discrepancy.
Class for the item that has a discrepancy.
Business group responsible for resolving the discrepancy.
Indiccates if a cash discount will be applied.
This column allows the retailer to indicate which accounts payable employeewill be the default reviewer for this supplier's invoices. This column canhold the ID of any user with permissions to access Retek Invoice Matching.
Column Detail
60
80
90
100
120
130
140
150
160
170
190
Optional ? :Yes ; Number (8) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
RESOLUTION_DATE
These users will be defined on the im_business_role_member table.
This column holds the date the discrepancy was resolved.
Column Detail
200
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_CURRENCIES
ICUAlias :
Primary Key
CURRENCY_CODE
CURRENCY_DESC
This column holds the ISO 4127 Alphabetic code for the currency.
This column holds the description of the currency.
Column Detail
10
20
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (120) ;() ; ; Uppercase ? :No ;
CURRENCY_CODE
CURRENCY_DESC
Column
VARCHAR2 (3)
VARCHAR2 (120)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_CURRENCIES CURRENCY_CODE
Name Column
This table contains one row for each currency used in the system. Description :
Table Name : IM_CURRENCIES
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Container : CS ReIM 12.0 Version :
Display Title : Im Currency Locale
ICEAlias :
CURRENCY_CODE references IM_CURRENCIES.CURRENCY_CODE
ICE_ICU_FK
Foreign Keys
Primary Key
CURRENCY_CODE
COUNTRY
LANGUAGE
This column holds the ISO 4127 Alphabetic code for the currency.
This column holds the ISO 3166 2 character code for the country.
Column Detail
10
20
30
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
CURRENCY_CODE
COUNTRY
LANGUAGE
CURRENCY_COST_DEC
CURRENCY_RTL_DEC
Column
VARCHAR2 (3)
VARCHAR2 (3)
VARCHAR2 (6)
NUMBER (1)
NUMBER (1)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_CURRENCY_LOCALE CURRENCY_CODECOUNTRYLANGUAGE
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table holds the intersection between currencies, countries andlanguages. This table is used for formatting JAVA currency strings.This table will be populated by an install script.
Description :
Table Name : IM_CURRENCY_LOCALE
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Container : CS ReIM 12.0 Version :
CURRENCY_COST_DEC
CURRENCY_RTL_DEC
This column holds the ISO 639 code for the language.
This column holds the number of decimal places valid on a cost field for thiscurrency.
This column holds the number of decimal places valid on a retail field for thiscurrency.
Column Detail
40
50
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (1) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_DETAIL_MATCH_HISTORY
IDMAlias :
CHK_IM_DTL_MTCH_HIST_AUTO_MAT
CHK_IM_DTL_MTCH_HIST_EXACT_MAT
Name
Check Constraints
Primary Key
MATCH_ID
AUTO_MATCHED
EXACT_MATCH
This column will uniquely identify a match.
This column indicates whether the match was obtained automatically by thesystem or was created manually.
This column indicates whether the match was exact or not exact but withintolerance.
Where Validate Clause
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
MATCH_ID
AUTO_MATCHED
EXACT_MATCH
Column
NUMBER (10)
VARCHAR2 (1)
VARCHAR2 (1)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
AUTO_MATCHED IN ('Y','N')
EXACT_MATCH IN ('Y','N')
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_DETAIL_MATCH_HISTORY MATCH_ID
Name Column
This table will hold the successful matches as a result of detailmatching.
Description :
Table Name : IM_DETAIL_MATCH_HISTORY
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Container : CS ReIM 12.0 Version :
Display Title :IM_DETAIL_MATCH_INVC_HISTORY
IEIAlias :
INVOICE_ID
ITEM
Column
IM_DETAIL_MATCH_INVC_HIST_I2
IM_DETAIL_MATCH_INVC_HIST_I2
Name
NOT UNIQUE
NOT UNIQUE
Index Type
MATCH_ID references IM_DETAIL_MATCH_HISTORY.MATCH_ID
INVOICE_ID references IM_INVOICE_DETAIL.DOC_IDITEM references IM_INVOICE_DETAIL.ITEM
IEI_IDM_FK
IEI_IOD_FK
Foreign Keys
Primary Key
Index Summary
MATCH_ID
INVOICE_ID
ITEM
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
Seq.
10
20
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_DETAIL_MATCH_INVC_HIST MATCH_IDINVOICE_IDITEM
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
Yes
Restricted
Restricted
Restricted
Restricted
Name Column
This table will hold the invoice lines that are successfully matchedduring a detail match.
Description :
Table Name :IM_DETAIL_MATCH_INVC_HISTORY
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Container : CS ReIM 12.0 Version :
MATCH_ID
INVOICE_ID
ITEM
This column will reference a unique successful detail match that the invoiceline is part of.
This column contains the invoice id that the matched invoice line is part of.
This column will hold the item number for the invoice line that is successfullymatched.
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title :IM_DETAIL_MATCH_RCPT_HISTORY
IDRAlias :
MATCH_ID references IM_DETAIL_MATCH_HISTORY.MATCH_ID
IDR_IDM_FK
Foreign Keys
Primary Key
MATCH_ID
RECEIPT_ID
ITEM
This column will reference a unique detail match that this receipt line is partof.
This column will hold the receipt id that the matched receipt line is part of.
This column will hold the item number for the matched receipt line.
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
MATCH_ID
RECEIPT_ID
ITEM
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_DETAIL_MATCH_RCPT_HIST MATCH_IDRECEIPT_IDITEM
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table will hold the receipt lines that are successfully matchedduring detail match.
Description :
Table Name :IM_DETAIL_MATCH_RCPT_HISTORY
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Container : CS ReIM 12.0 Version :
Display Title :IM_DISCREPANCY_RECEIPTS_TEMP
Alias :
RECEIPT_ID
ITEM
Column Detail
10
20
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
RECEIPT_ID
ITEM
Column
NUMBER (10)
VARCHAR2 (25)
Type
NULL
NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
Temporary table used for performanceDescription :
Table Name :IM_DISCREPANCY_RECEIPTS_TEMP
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Container : CS ReIM 12.0 Version :
Display Title : IM_DOC_DETAIL_COMMENTS
IDOAlias :
Primary Key
COMMENT_ID
COMMENT_TYPE
TEXT
This column holds the unique id of each comment in the system. Comment IDswill be generated using the IM_COMMENTS_SEQ sequence.
This column holds the type that determines whether the comment is "External" or"Internal". Valid values are "E" or "I".
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (2000) ;() ; ; Uppercase ? :No ;
COMMENT_ID
COMMENT_TYPE
TEXT
CREATE_ID
CREATE_DATETIME
DOC_ID
ITEM
DISCREPANCY_TYPE
REASON_CODE_ID
DEBIT_REASON_CODE
Column
NUMBER (10)
VARCHAR2 (6)
VARCHAR2 (2000)
VARCHAR2 (30)
DATE
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (6)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
90
100
110
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_DOC_DETAIL_COMMENTS COMMENT_ID
Name Column
This table will hold comments associated with document detail lines.Every time a user adds or changes comments, a new record will becreated so that there is full visability to the comments associatedwith an item on the document.
Description :
Table Name : IM_DOC_DETAIL_COMMENTS
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Container : CS ReIM 12.0 Version :
DOC_ID
REASON_CODE_ID
DEBIT_REASON_CODE
Column
IM_DOC_DETAIL_COMMENTS_I1
IM_DOC_DETAIL_COMMENTS_I2
IM_DOC_DETAIL_COMMENTS_I3
Name
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Index Type
DOC_ID references IM_DOC_HEAD.DOC_ID
REASON_CODE_ID references IM_REASON_CODES.REASON_CODE_ID
DEBIT_REASON_CODE references IM_REASON_CODES.REASON_CODE_ID
IDO_IDD_FK
IDO_IRE_FK
IDO_IRE_FK2
CHK_IM_DOC_DTL_COM_COMMENT_TYP
CHK_IM_DOC_DTL_COM_DISCREPANCY
Name
Check Constraints
Foreign Keys
CREATE_ID
CREATE_DATETIME
DOC_ID
This column holds user entered comment text.
This column holds id of the user-id that created this comment.
This column holds the date and time that the comment. A unique constraint isneeded for the combination of doc_id, item and create_datetime.
Where Validate Clause
Column Detail
Index Summary
40
50
60
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Seq.
10
30
30
comment_type in ('E','I')
DISCREPANCY_TYPE IN ('COST', 'QTY', 'VAT')
Transferable ?
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
Yes
Yes
No
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
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Container : CS ReIM 12.0 Version :
ITEM
DISCREPANCY_TYPE
REASON_CODE_ID
DEBIT_REASON_CODE
This column holds the unique id of the document. This is part of the foreignkey from the im_doc_detail table. A unique constraint is needed for thecombination of doc_id, item and create_datetime.
This column holds the unique id of the item. This is part of the foreign keyfrom the im_doc_detail table. A unique constraint is needed for thecombination of doc_id, item and create_datetime.
The discrepancy type column will be populated when comments are associated witha discrepancy resolution for the item on the document. The column willcorrespond to a variance resolution for either a cost or quantity discrepancy.
Valid values for this column are:'COST' Cost'QTY' Quantity
The reason code ID column will be populated when comments are associated with adiscrepancy resolution for the item on the document. The reason code willcorrespond to a variance resolution for either a cost or quantity discrepancy.The reason code must exist on the IM_REASON_CODES table
This Column is used to check discrepancy comments from Cost Review Detailsscreen for Debit Memo documents.
Column Detail
70
90
100
110
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_DOC_DETAIL_REASON_CODES
DRCAlias :
Other Unique Keys
Name Column
Primary Key
IM_DOC_DETAIL_REASON_CODES_ID
Column Detail
10
IM_DOC_DETAIL_REASON_CODES_ID
DOC_ID
ITEM
REASON_CODE_ID
STATUS
COST_MATCHED
QTY_MATCHED
ADJUSTED_UNIT_COST
ADJUSTED_QTY
VAT_CODE
VAT_RATE
LAST_UPDATE_ID
LAST_UPDATE_DATETIME
VAT_MATCHED
Column
NUMBER (20)
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER (20, 4)
NUMBER (12, 4)
VARCHAR2 (6)
NUMBER (20, 10)
VARCHAR2 (30)
DATE
VARCHAR2 (1)
Type
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NULL
Nulls ?Col.Seq.
10
15
20
40
45
52
56
60
70
75
77
80
90
100
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_DOC_DETAIL_REASON_CODES IM_DOC_DETAIL_REASON_CODES_ID
UK_IM_DOC_DETAIL_REASON_CODES DOC_ID
ITEM
REASON_CODE_ID
Name Column
Contains quantity/unit cost adjustments for a givenDocument/Item/Reason Code.
Description :
Table Name : IM_DOC_DETAIL_REASON_CODES
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Container : CS ReIM 12.0 Version :
REASON_CODE_ID
Column
IM_DOC_DETAIL_REASON_CODES_I1
Name
NOT UNIQUE
Index Type
DOC_ID references IM_DOC_HEAD.DOC_ID
REASON_CODE_ID references IM_REASON_CODES.REASON_CODE_ID
DRC_IDD_FK
DRC_IRE_FK
CHK_IM_DOC_DET_REAS_CODE_C_MCH
CHK_IM_DOC_DET_REAS_CODE_Q_MCH
CHK_IM_DOC_DET_REAS_CODE_STATU
CHK_IM_DOC_DET_REAS_CODE_VAT_M
Name
Check Constraints
Foreign Keys
DOC_ID
ITEM
REASON_CODE_ID
This colulm is used to create a primary key for records on theim_doc_detail_reason_codes table. Numbers to populate this field are generatedusing the sequence IM_DOC_DETAIL_REASON_CODES_SEQ.
This column holds the document to which this detail record belongs.
This column holds the transaction level item that is on the document.Transaction level item means that the item is managed at this level in themerchandising system. For RMS 9, this could be either a pack, fashion sku orstaple sku, but this could not be a fashion style. For RMS 10, this must be atransaction level.
Where Validate Clause
Column Detail
Index Summary
15
20
40
Optional ? :No ; Number (20) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Seq.
30
COST_MATCHED in ('Y','N')
QTY_MATCHED in ('Y','N')
STATUS in ('DISPUT', 'APPRVE', 'DENY')
VAT_MATCHED in (NULL, 'N', 'Y')
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
Yes
Restricted
Restricted
Restricted
Restricted
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Container : CS ReIM 12.0 Version :
STATUS
COST_MATCHED
QTY_MATCHED
ADJUSTED_UNIT_COST
ADJUSTED_QTY
VAT_CODE
VAT_RATE
LAST_UPDATE_ID
LAST_UPDATE_DATETIME
VAT_MATCHED
This column holds the user defined reason code ID. A reason code is mapped todifferent GL accounts. This is a foreign key from IM_REASON_CODES table.
This column indicates if the disputed credit memo line is approved or denied.Valid values are: 'DISPUT' - Disputed; 'APPRVE' - Approved; 'DENY' - Denied.
The indicator of whether cost is matched
The indicator of whether quantity is matched
The adjusted unit cost for the associated invoice line item after theresolution action is taken.
This column contains the adjusted invoice quantity for the associated invoiceline item after the resolution action is taken.
The VAT code
The VAT rate
This column holds the ID of the last user to modify this record. If thedocument has only been uploaded via EDI, this column will be defaulted to 'EDIUpload'.
This column holds the date and time of the last modification to thedocument/item/reason code.
Indicates whether vat is matched
Column Detail
45
52
56
60
70
75
77
80
90
100
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : Im Doc Group List
IDTAlias :
CURRENCY_CODE references IM_CURRENCIES.CURRENCY_CODE
IDT_ICU_FK
Foreign Keys
Primary Key
GROUP_ID
Column Detail
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
GROUP_ID
CREATE_DATE
CREATE_ID
STATUS
CONTROL_REC_COUNT
CONTROL_TOTAL_COST
CURRENCY_CODE
LAST_UPDATE_ID
LAST_UPDATE_DATETIME
Column
NUMBER (10)
DATE
VARCHAR2 (30)
VARCHAR2 (6)
NUMBER (4)
NUMBER (20, 4)
VARCHAR2 (3)
VARCHAR2 (30)
DATE
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_DOC_GROUP_LIST GROUP_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table holds groupings of documents. Group (or batch) entry ofinvoices refers to the manually keying of multiple invoices at asingle time. Collectively the multiple invoices are referred to as agroup (or batch). A unique ID will be assigned to each group enteredso as to distinguish it from other groups. A group may consist ofmultiple document types (i.e. Merchandise Invoice, Non-MerchandiseInvoice, Debit Memo, Credit Memo, or Credit Note Request). Thedocuments within a group must all have the same currency.
Description :
Table Name : IM_DOC_GROUP_LIST
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Container : CS ReIM 12.0 Version :
CURRENCY_CODE
Column
IM_DOC_GROUP_LIST_I1
Name
NOT UNIQUE
Index Type
CHK_IM_DOC_GROUP_LIST_STATUS
Name
Check Constraints
CREATE_DATE
CREATE_ID
STATUS
This column holds the ID of the document group. These IDs are generated by theuser interface for new groups using the sequence IM_DOC_GROUP_ID_SEQUENCE.This column is mandatory not null.
This column holds the ID of the document group. These IDs are generated by theuser interface for new groups using the sequence IM_DOC_GROUP_ID_SEQUENCE.This column is mandatory not null.
This column holds the ID of the user that created the group. In theapplication, users will be able to sort and filter document groups (batches) bythe create id. This field is mandatory not null.
This column holds the status of the document group (batch). Valid values forthis column are: NEW - Document groups with the status 'NEW' have been created, but do notcontain any documents yet. WKSHT - Document groups with the status 'WKSHT' are in the process of beingentered. The status of all documents in these groups will be in 'WGRP' on the IM_DOC_HEAD table. Documents n groups that are in'WKSHT' status will not be individually accessable - to get to documents inunapproved document groups, the user must go through the document group dialog. SUBMIT - Document groups with the status 'SUBMIT' have been submitted, but notyet approved. The status of all documents in these groups will be in 'WGRP' onthe IM_DOC_HEAD table. Documents in groups that are in 'SUBMIT' status willnot be individually accessable - to get to documents in unapproved documentgroups, the user must go through the document group dialog. APPR - Document groups with the status 'APPRVE' have been approved. Thesestatus of all documents in these groups will be set to 'RMTCH' - 'ready to
Where Validate Clause
Column Detail
Index Summary
20
30
40
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Seq.
10
STATUS in('NEW','WKSHT','SUBMIT','APPR','DELETE')
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Container : CS ReIM 12.0 Version :
CONTROL_REC_COUNT
CONTROL_TOTAL_COST
CURRENCY_CODE
LAST_UPDATE_ID
LAST_UPDATE_DATETIME
match' - by the document group approval process. Approved document groups willnot be accessable in the system and will be purged regularly. Documents ingroups that are in 'APPRVE' status will only be individually accessable - toget to documents in approved document groups, the user must go through theindividual document dialog. Deleted (DELETE) Documents groups in deleted status have been deleted by front end users. Thesedocuments groups (and their supporting documents and document details) will beremoved from the database by a batch purge process.
This column holds the user-entered number of documents in the document group(batch). This user-entered total is used in validation to ensure that allpaper documents the user was supposed to enter (the ENTERED_REC_COUNT) is thesame as the number of records the user actually enters (a count of thedocuments within the document group from the IM_DOC_HEAD table). If the userdoes not manually enter a value, this validation will not occur. In theapplication, this value will also be used to calculate the variance betweenthis user entered record count and the system calculated record count. Thiscolumn is nullable.
This column holds the user-entered sum of the costs of the documents in thedocument group (batch). This user-entered total is used in validation toensure that all paper documents the user was supposed to enter (theENTERED_TOTAL) is the same as the total cost of the records actually entered (asum of the TOTAL_COST of the documents within the document group from theIM_DOC_HEAD table). If the user does not manually enter a value, thisvalidation will not occur. In the application, this value will also be used tocalculate the variance between this user entered cost total and the systemcalculated cost total. This column is nullable.
This column holds the currency for all documents in the group (batch). Thisfield is mandatory not null.
This column holds the ID of the user that last updated this document group(batch). This field is mandatory not null.
This column holds the date and time of the last update to this document group(batch). This field is mandatory not null.
Column Detail
50
60
70
80
90
Optional ? :Yes ; Number (4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : Im Doc Group List Lock
IDKAlias :
LOCK_CREATE_ID
Column
IM_DOC_GROUP_LIST_LOCK_I1
Name
NOT UNIQUE
Index Type
GROUP_ID references IM_DOC_GROUP_LIST.GROUP_ID
IDK_IDT_FK
Foreign Keys
Primary Key
Index Summary
GROUP_ID
LOCK_DATETIME
LOCK_CREATE_ID
Column
NUMBER (10)
DATE
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
Seq.
0
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_DOC_GROUP_LIST_LOCK GROUP_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table holds documents groups that are currently locked. When auser edits a document group using the application, a record is writtento this table. When the application lists document, it will join tothis table and display whether the document group is currently locked. If another user tries to edit a locked document group, he will beinformed that the document group is locked and therefore not availablefor editing. When the user that has the document group locked hascompleted his edits, the lock record will be deleted from this table. Because document groups in worksheet and submitted status are the onlyaccess path to their member documents, locking a worksheet orsubmitted document group essentially locks the member documents.Approved document groups will never be locked because they areinaccessible from the application.
Description :
Table Name : IM_DOC_GROUP_LIST_LOCK
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Container : CS ReIM 12.0 Version :
GROUP_ID
LOCK_DATETIME
LOCK_CREATE_ID
This column holds the ID of the locked document.
This column holds the date and time that the lock on the document group wascreated.
This column holds the ID of the user that has locked the document group.
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : Im Doc Head
IDDAlias :
DOC_ID
TYPE
STATUS
ORDER_NO
LOCATION
LOC_TYPE
TOTAL_DISCOUNT
GROUP_ID
PARENT_ID
DOC_DATE
CREATE_DATE
CREATE_ID
VENDOR_TYPE
VENDOR
EXT_DOC_ID
EDI_UPLOAD_IND
EDI_DOWNLOAD_IND
TERMS
TERMS_DSCNT_PCT
DUE_DATE
PAYMENT_METHOD
MATCH_ID
MATCH_DATE
APPROVAL_ID
Column
NUMBER (10)
VARCHAR2 (6)
VARCHAR2 (10)
NUMBER (10)
NUMBER (10)
VARCHAR2 (1)
NUMBER (12, 4)
NUMBER (10)
NUMBER (10)
DATE
DATE
VARCHAR2 (30)
VARCHAR2 (6)
VARCHAR2 (10)
VARCHAR2 (150)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (15)
NUMBER (12, 4)
DATE
VARCHAR2 (6)
VARCHAR2 (30)
DATE
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
Nulls ?Col.Seq.
10
20
30
35
37
38
40
50
55
60
70
80
90
100
110
120
130
140
150
170
180
190
200
210
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
This table holds general information for documents of all types.Documents include merchandise invoices, non-merchandise invoices,consignment invoices, credit notes, credit note requests, credit memosand debit memos. Documents remain on this table for SYSTEM_OPTIONS.DOC_HISTORY_MONTHSafter they are posted to the ledger.
Description :
Table Name : IM_DOC_HEAD
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Container : CS ReIM 12.0 Version :
Primary Key
APPROVAL_DATE
PRE_PAID_IND
PRE_PAID_ID
POST_DATE
CURRENCY_CODE
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
MANUALLY_PAID_IND
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
LAST_UPDATE_ID
LAST_DATETIME
FREIGHT_TYPE
REF_DOC
REF_AUTH_NO
COST_PRE_MATCH
DETAIL_MATCHED
BEST_TERMS
BEST_TERMS_SOURCE
BEST_TERMS_DATE
BEST_TERMS_DATE_SOURCE
VARIANCE_WITHIN_TOLERANCE
RESOLUTION_ADJUSTED_TOTAL_COST
RESOLUTION_ADJUSTED_TOTAL_QTY
CONSIGNMENT_IND
DEAL_ID
RTV_IND
DISCOUNT_DATE
DEAL_TYPE
TOTAL_COST_INC_VAT
VAT_DISC_CREATE_DATE
Column
DATE
VARCHAR2 (1)
VARCHAR2 (30)
DATE
VARCHAR2 (3)
NUMBER (20, 10)
NUMBER (20, 4)
NUMBER (12, 4)
VARCHAR2 (1)
VARCHAR2 (90)
VARCHAR2 (90)
VARCHAR2 (90)
VARCHAR2 (90)
VARCHAR2 (30)
DATE
VARCHAR2 (6)
NUMBER (10)
NUMBER (10)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (15)
VARCHAR2 (6)
DATE
VARCHAR2 (6)
NUMBER (20, 4)
NUMBER (20, 4)
NUMBER (12, 4)
VARCHAR2 (1)
NUMBER (10)
VARCHAR2 (1)
DATE
VARCHAR2 (1)
NUMBER (20, 4)
DATE
Type
NULL
NOT NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
Nulls ?Col.Seq.
220
230
240
250
260
270
280
290
310
340
350
360
370
380
390
400
420
440
450
455
460
470
480
490
500
510
520
530
540
550
560
570
580
590
PK_IM_DOC_HEAD DOC_ID
Name Column
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Container : CS ReIM 12.0 Version :
CURRENCY_CODE references IM_CURRENCIES.CURRENCY_CODE
REF_DOC references IM_DOC_HEAD.DOC_ID
GROUP_ID references IM_DOC_GROUP_LIST.GROUP_ID
PARENT_ID references IM_PARENT_INVOICE.PARENT_ID
IDD_ICU_FK
IDD_IDD_FK
IDD_IDT_FK
IDD_IPI_FK
Foreign Keys
DOC_ID
TYPE
This column holds the ReIM internal ID of the document. These IDs aregenerated by the system when new invoices are uploaded into the system ormanually created by a user. The IM_DOC_ID_SEQUENCE is used to generate theseunique IDs. This column is generally not displayed to the user, but is usedinternally by the application to provide a unique ID. This column is mandatorynot null.
This column holds the document type. The document type determines how thedocument will be processed by the system. This column is mandatory not null. Merchandise Invoice (MRCHI): Merchandise invoices are for merchandise from a supplier. Merchandise invoicesare generally matched to receipts or advanced shipment notices. Merchandiseinvoices require that the vendor be a supplier (and not a partner). If thevendor issueing the merchandise invoice is defined as being allowed to mixmerchandise and non-merchandise costs on an invoice, (IM_SUPPLIER_OPTIONS.MIX_MERCH_NON_MERCH_IND = 'Y') a merchandise invoice may also include non-merchandise costs. Non-merchandise costs will be associated with a non-merchandise code and written to the IM_DOC_NON_MERCH_CODES table for themerchandise invoice document. Non-Merchandise Invoices (NMRCHI): Non-merchandise invoices are sent to retailers by supplier or partner for costssuch as taxes, freight, or services performed by the vendor for a store. Thistype of invoice can not include merchandise. Non-merchandise costs will be
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Transferable ?
Transferable ?
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
Yes
Yes
No
No
No
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
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Container : CS ReIM 12.0 Version :
CHK_IM_DOC_HEAD_BEST_TERMS_D_S
CHK_IM_DOC_HEAD_BEST_TERMS_SRC
CHK_IM_DOC_HEAD_CONS_IND
CHK_IM_DOC_HEAD_COST_PRE_MATCH
CHK_IM_DOC_HEAD_DEAL_TYPE
CHK_IM_DOC_HEAD_DETAIL_MATCHED
CHK_IM_DOC_HEAD_EDI_DWNLD_IND
CHK_IM_DOC_HEAD_EDI_UPLOAD_IND
CHK_IM_DOC_HEAD_LOC_TYPE
CHK_IM_DOC_HEAD_MANUALLY_PAID
CHK_IM_DOC_HEAD_MAN_PRE_PAID_I
CHK_IM_DOC_HEAD_PRE_PAID_IND
CHK_IM_DOC_HEAD_RTV_IND
CHK_IM_DOC_HEAD_STATUS
CHK_IM_DOC_HEAD_TYPE
CHK_IM_DOC_HEAD_VENDOR_TYPE
Name
Check Constraints
associated with a non-merchandise code and written to theIM_DOC_NON_MERCH_CODES table for the merchandise invoice document. Non-merchandise invoices can be entered through the ReIM user interface, uploadedwith other invoices or automatically interfaced from Retek's Sales Audit (ReSA)or Trade Management (RTM) prodcucts).
Where Validate Clause
Column Detail
(BEST_TERMS_DATE IS NULL) or (BEST_TERMS_DATE ISNOT NULL AND BEST_TERMS_DATE_SOURCE IN ('ROG','DOC'))BEST_TERMS_SOURCE IN ('ORDER', 'DOC')
CONSIGNMENT_IND in ('Y','N')
COST_PRE_MATCH in ('Y','N')
(DEAL_TYPE is NULL) or (DEAL_TYPE is NOT NULL and DEAL_TYPE in('F','C','N'))
DETAIL_MATCHED in ('Y','N')
EDI_DOWNLOAD_IND in ('Y','N')
EDI_UPLOAD_IND in ('Y','N')
(LOCATION is NULL and LOC_TYPE is NULL) or (LOCATION is NOT NULL and LOC_TYPE in ('S','W'))MANUALLY_PAID_IND in ('Y','N')
((manually_paid_ind = 'Y' and pre_paid_ind = 'N') or (pre_paid_ind = 'Y' and manually_paid_ind = 'N')) or(manually_paid_ind = 'N' and pre_paid_ind='N')PRE_PAID_IND in ('Y','N')
RTV_IND in ('Y','N')
STATUS in ('WGRP', 'RMTCH', 'URMTCH', 'MTCH','APPRVE','POSTED','DELETE','MURMTH','VOID','DISPUT','CONVT','SUBMIT','VATDIS')TYPE in ('NMRCHI', 'CRDNT', 'CRDNRC', 'CRDNRQ','DEBMEC', 'DEBMEQ', 'CRDMEC', 'CRDMEQ', 'DEBMEV', 'CRDNRV') or (TYPE = 'MRCHI' and ORDER_NO IS NOT NULL AND LOCATION IS NOT NULL AND LOC_TYPE IS NOTNULL)VENDOR_TYPE in ('BK', 'AG', 'FF', 'IM', 'BR','FA', 'AP', 'CO', 'CN', 'S1', 'S2','S3','EV','IA','ES','EC', 'SUPP','S')
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Container : CS ReIM 12.0 Version :
VENDOR
VENDOR_TYPE
STATUS
EXT_DOC_ID
STATUS
TYPE
TYPE
ORDER_NO
LOCATION
PARENT_ID
REF_DOC
GROUP_ID
CURRENCY_CODE
POST_DATE
Column
IM_DOC_HEAD_I1
IM_DOC_HEAD_I1
IM_DOC_HEAD_I10
IM_DOC_HEAD_I11
IM_DOC_HEAD_I12
IM_DOC_HEAD_I12
IM_DOC_HEAD_I2
IM_DOC_HEAD_I3
IM_DOC_HEAD_I3
IM_DOC_HEAD_I4
IM_DOC_HEAD_I5
IM_DOC_HEAD_I6
IM_DOC_HEAD_I7
IM_DOC_HEAD_I8
Name
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Index Type
Credit Note (CRDNT): A response from the supplier indicating their intent to oblige by the termsoutlined in a credit note request. Once the credit note is received, theinvoice can be submitted for payment (minus the credit note amt). Credit Note Request - Cost (CRDNRC): This is a document that is sent from the retailer to the supplier in responseto a cost issue, just like a debit memo. However, it is more restrictive inthat the credit note request is not a legal entity in itself. Before theretailer can submit the invoice for payment (minus the credit note requestamt), a credit note must be received from the supplier, indicating that thesupplier will honor the credit note request. Credit Note Request - Quantity (CRDNRQ): This is a document that is sent from the retailer to the supplier in responseto a quantity issue, just like a debit memo. However, it is more restrictivein that the credit note request is not a legal entity in itself. Before theretailer can submit the invoice for payment (minus the credit note requestamt), a credit note must be received from the supplier, indicating that thesupplier will honor the credit note request. Debit Memo - Cost (DEBMEC): This is a document that is sent from the retailer to the supplier in responseto a cost issue, telling the supplier that the supplier owes $xx.xx. This isused in the case that the retailer and supplier have a fairly goodrelationship, and the retailer will submit the invoice for payment (minus the
Column Detail
Index Summary
Seq.
0
2
0
0
0
2
0
0
2
0
0
0
10
0
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Container : CS ReIM 12.0 Version :
STATUS
debit memo amt) as soon as the debit memo is sent, assuming the supplier willhonor it. Debit memos are sometimes also known as Chargebacks. Debit Memo - Quantity (DEBMEQ): This is a document that is sent from the retailer to the supplier in responseto a quantity issue, telling the supplier that the supplier owes $xx.xx. Thisis used in the case that the retailer and supplier have a fairly goodrelationship, and the retailer will submit the invoice for payment (minus thedebit memo amt) as soon as the debit memo is sent, assuming the supplier willhonor it. Debit memos are sometimes also known as Chargebacks. Credit Memo - Cost (CRDMEC): This is the same as a negative debit memo cost. It behaves just like a debitmemo, but means that the retailer owes the supplier money because of a costissue. Credit Memos are sometimes also known as Paybacks. Credit Memo - Quantity (CRDMEQ): This is the same as a negative debit memo quantity. It behaves just like adebit memo, but means that the retailer owes the supplier money because of aquantity issue. Credit Memos are sometimes also known as Paybacks.
Status describes the position of the document within the matching process andpayment processes. This column is mandatory not null. The valid values are: Worksheet Group (WGRP): Documents in worksheet group status are members of document groups that are notapproved. Documents in worksheet group status can not be accessed individuallyand must be accessed through their group. Ready for Match (RMTCH): Documents in ready for match status have not been matched to a receipt(s) basedon common supplier/PO/location. Unmatched(UNMTCH) Unresolved Match (URMTCH): Documents in unresolved match status have been matched to a receipt(s) based oncommon supplier/PO/location, but the summary cost and/or summary quantitycannot be matched within defined vendor tolerance(s). Matched (MTCH): Documents in unresolved match status have been matched to a receipt(s) based oncommon supplier/PO/location and the summary cost and summary quantity variancesfall within defined supplier tolerance(s). Deleted (DELETE) Documents in deleted status have been deleted by front end users. Thesedocuments (and their supporting details) will be removed from the database by abatch purge process. Approved (APPRVE) Documents in approved status are not considered by the automatch process.These documents (for example, non-merchandise invoices, etc) are marked asapproved so that they are picked up for payment.
Column Detail
30
Optional ? :No ; Varchar2 (10) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
ORDER_NO
LOCATION
LOC_TYPE
TOTAL_DISCOUNT
GROUP_ID
PARENT_ID
DOC_DATE
Posted (POSTED) Documents in posted status have been paid by being exported to the financialssystem. Multi-Unresolved (MURMTH) Disputed (DISPUT). Credit memos are created in disputed status when debit memos are reversed.
The order number that the invoice is for.
The location number that the invoice is for.
This column holds the type of the location associated with the document. Thiscolumn is optional, but loc_type cannot have a value if location is NULL.Valid values are S for store and W for warehouse.
This column holds the total of all discounts that have been applied to thedocument. This column is always stored in the currency of the invoice. Thiscolumn is optional.
This column holds document group ids. If the invoice was manually enteredthrough the document group (batch list) entry screens, it will belong to adocument group. Document groups are therefore optional. Document groupinformation is stored on the IM_DOC_GROUP_LIST table. There is no foreign keyto the IM_DOC_GROUP_LIST table because document groups are only a data entryconvenience and are therefore purged more regularly than documents themselves.
This column will hold the parent document id for multi-loc invoices that havebeen split from parent invoices to child invoices. If this column is not null,the document is the result of a parent to child split. If the column is null,the document is independent and not related to any parent invoices.
This column holds the document date. The document date is the date thedocument was created. When documents are created by an outside party, theDOC_DATE can be different from the CREATE_DATE (i.e. the DOC_DATE on amerchandise invoice from a supplier will be the date the supplier generates theinvoice - the CREATE_DATE for this record will be the date the invoice was
Column Detail
35
37
38
40
50
55
60
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
CREATE_DATE
CREATE_ID
VENDOR_TYPE
VENDOR
EXT_DOC_ID
entered into ReIM). This column is mandatory not null.
This column holds the date the document was uploaded/manually entered intoReIM. This column is mandatory not null.
This column holds the id of the user that entered the document record. If thedocument was uploaded via EDI, this column will be defaulted to 'EDI Upload'.This column is mandatory not null.
This column holds type of vendor the document is associated with. Valid valuesare: BK - Bank AG - Agent FF- Freight Forwarder IM - Importer BR - Broker FA - Factory AP - Applicant CO - Consolidator CN - Consignee S1 - Merchandising System Supplier hierarchy level 1 S2 - Merchandising System Supplier hierarchy level 2 S3 - Merchandising System hierarchy level 3 SUPP - Supplier This column is mandatory not null.
This column holds the id of the vendor associated with the document. This IDcan be either a valid supplier or valid vendor in the merchandising system.This column is mandatory not null.
This column holds the id for the document that is used in communication with the vendor. This is the document id that will generally be displayed to the end user. EXT_DOC_ID must be unique by vendor (meaning that each vendor can have a document with the ID '1', but each vendor can have only one document with the ID '1'). If the vendor created the document (i.e. merchandise invoice, etc), this field will hold the vendor's id for the document. If the retailer created the document in response to a client document (i.e. credit note request, etc), the EXT_DOC_ID will be the original EXT_DOC_ID prefixed or suffixed with the appropriate values from the IM_SYSTEM_OPTIONS table (CREDIT_NOTE_REQ_PREFIX_COST, DEBIT_MEM)_PREFIX_QTY , CREDIT_MEMO_SUFFIX_DP). For example, if this document is a credit memo is in response to a quantity mismatch on a merchandise invoice with the EXT_DOC_ID '3456', this column will
Column Detail
70
80
90
100
110
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (150) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
EDI_UPLOAD_IND
EDI_DOWNLOAD_IND
TERMS
TERMS_DSCNT_PCT
DUE_DATE
hold the IM_SYSTEM_OPTIONS. CREDIT_MEMO_PREFIX_QTY concatenated with '3456'. When EXT_DOC_ID data is entered on a screen or uploaded via EDI it will be limited to 27 characters so that a suffix or prefix could be added if needed. Also, if this document were created as a result of a splitting a parentinvoice, then the EXT_DOC_ID will be the EXT_DOC_ID of the parent with the location number appended to the end. Therefore, the screen should still limit to 27 characters, however the database will allow up to 45 in order to account for the possibility of the location number being appended to the end. This column is mandatory not null.
This column indicates whether the document was entered into the system via EDIupload (EDI 810). If the document was uploaded via EDI, this column will bedefaulted to 'Y' - yes. If the document manually entered by a user, thiscolumn will be defaulted to 'N' - no. This column is mandatory not null.
This column indicates whether the document has been downloaded to a vendor (EDI812). Only response documents (i.e. documents created in response to amerchandise or non - merchandise invoice like a credit note request) will bedownloaded. Documents will be downloaded in the next batch download run afterthey are approved. When documents are created, this column will be defaultedto 'N' - no. When documents are actually downloaded, this column will be setto 'Y'. This column is mandatory not null.
This column holds the terms associated with the document. If the document isbeing manually entered and the document type is MRCHI - merchandise invoice -this column will be defaulted to the terms associated with the Purchase Order.If the document is being manually entered and the document type is not MRCHI -the document is not a merchandise invoice, the terms will be defaulted to thedefault terms associated with the vendor in the merchandise system. Thiscolumn is mandatory not null.
This column holds the discount percentage associated with the term for thedocument. This information will be defaulted to the discount percentage forthe term definition. This information will be defined in the Merchandisingsystem. This column is mandatory not null.
This column holds the due date associated with the document. For retailercreated documents (i.e. merchandise invoice, non-merchandise invoice), thiscolumn holds the due date specified by the vendor. For documents created bythe retailer, the DUE_DATE will hold the date that corresponds to theIM_DOC_HEAD.CREATE_DATE plus the number of Due Days associated with the term.This column is mandatory not null.
Column Detail
120
130
140
150
170
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (15) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
PAYMENT_METHOD
MATCH_ID
MATCH_DATE
APPROVAL_ID
APPROVAL_DATE
PRE_PAID_IND
PRE_PAID_ID
POST_DATE
CURRENCY_CODE
This column holds the payment method associated with the document. Forretailer created documents, the payment method will default to vendor's defaultpayment method. If no payment method has been defined for the vendor, thiscolumn will be null. This column is optional.
This column holds the id of the user that matched the document. For documentsmatched by the automatch process, this column will be defaulted to 'AUTOMATCH'. For documents that are manually matched, this column will hold the user's id.This column is optional.
This column holds the date that the document was matched. This column will bedefaulted by both the manual and automatch processes. This column is optional.
This column holds the id of the user that approved the document. This columnis optional.
This column holds the date that the document was approved. This column isoptional.
The column will indicate whether the invoice was paid prior to matching. Validvalues are 'Y' yes and 'N' no.
The column will hold the id of the user that paid the invoice. The field willbe populated when a user pre-pays an invoice before matching has occurred.
This column holds the date the document was posted to the general ledger. Thiscolumn is optional and will be populated by the application by the process thatposts to the GL. This column is optional, but will be required by theapplication when the document is posted.
This column holds the currency code associated with the document. When thedocument is uploaded via EDI, this currency will be specified. When thedocument is created via the single document entry screen, the user can choose adocument. When the document is created via the document group screen, thecurrency for the document will be defaulted from the currency for the document
Column Detail
180
190
200
210
220
230
240
250
260
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
MANUALLY_PAID_IND
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
LAST_UPDATE_ID
LAST_DATETIME
group. This column is mandatory not null.
This column holds the exchange rate for the currency code.
This column holds the total cost of the document. This column is mandatory notnull.
This column holds the total quantity of the document. This column is mandatorynot null.
The column will indicate whether the invoice has been manually paid. Validvalues are: 'Y' yes and 'N' no
This column holds any custom information that the retailer would like to holdat a document level. This column is optional.
This column holds any custom information that the retailer would like to holdat a document level. This column is optional.
This column holds any custom information that the retailer would like to holdat a document level. This column is optional.
This column holds any custom information that the retailer would like to holdat a document level. This column is optional.
This column holds the ID of the last user to modify this record. If thedocument has only been uploaded via EDI, this column will be defaulted to 'EDIUpload'. This column is mandatory not null.
This column holds the date and time of the last modification to the document.This column is mandatory not null.
Column Detail
270
280
290
310
340
350
360
370
380
390
Optional ? :No ; Number (20, 10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
FREIGHT_TYPE
REF_DOC
REF_AUTH_NO
COST_PRE_MATCH
DETAIL_MATCHED
BEST_TERMS
BEST_TERMS_SOURCE
BEST_TERMS_DATE
BEST_TERMS_DATE_SOURCE
This column holds the freight method associated with the document. This columnis optional.
This column holds the id of any reference document that this credit note,credit note request or credit memo applies to.
This column holds the authorization number for the reference rtvs.
This column idicates whether the document has been cost pre-matched. Validvalues are Y and N. Documents with Y have been cost pre-matched (i.e. costmatched to a PO before the receipt is received). Documents with N have notbeen cost pre-matched.
This indicates if the invoice has been detail matched before by auto-match.
This column holds the term determined to be 'best' by the best termscalculation. The best terms calculation runs after an invoice has beenmatched. The best term is determined by comparing the order and invoice term.The term that has the highest ranking (as defined on the IM_TERMS_RANKINGtable) is determined to be the 'best' term.
This column holds the source of the best terms. When the best termscalculation is performed, the ranking of order and document terms (on theIM_TERMS_RANKING table) are compared. The term with the higher ranking is the'best term'. If the order term is the best term, the BEST_TERMS_SOURCE will be'ORDER'. If the document term is the best term, the BEST_TERMS_SOURCE will be'DOC'.
This column holds the date associated with the best term chosen. This date isthe date by which the Invoice has to be settled based on the best term.
This column holds the source of the best terms date. If the best terms date isbased on the invoice date, this column will contain the string 'DOC'. If thebest terms date is based on the receipt of goods date, this column will hold
Column Detail
400
420
440
450
455
460
470
480
490
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (15) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
VARIANCE_WITHIN_TOLERANCE
RESOLUTION_ADJUSTED_TOTAL_COST
RESOLUTION_ADJUSTED_TOTAL_QTY
CONSIGNMENT_IND
DEAL_ID
RTV_IND
DISCOUNT_DATE
DEAL_TYPE
TOTAL_COST_INC_VAT
VAT_DISC_CREATE_DATE
the string 'ROG'.
This column contains the value (the extended cost) of the variance withintolerance. The variance within tolerance is defined as the difference betweenthe extended cost of the receipts used to match with the invoice and theextended cost of the invoice. If the extended cost of the receipts is greaterthan the extended cost of the invoice, then the variance will be positive. Ifthis invoice is apart of a match group, then the variance may represent thevariance for the entire group of invoices and receipts.
This column will hold the total adjusted merchandise cost for the document. Ittakes into account any resolution action on the document.
This column will hold the total adjusted quantity for the document. It takesinto account any resolution action on the document.
The consignment indicator
The id of supplier deal
The return-to-vendor indicator
The expiration date of the discount that can be applied based on the terms ofthe document.
The type of deal
The total cost including vat amount
VAT Discrepancy Create Date
Column Detail
500
510
520
530
540
550
560
570
580
590
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_DOC_HEAD_COMMENTS
IHCAlias :
DOC_ID references IM_DOC_HEAD.DOC_ID
IHC_IDD_FK
Foreign Keys
Other Unique Keys
Name Column
Primary Key
COMMENT_ID
Column Detail
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
COMMENT_ID
COMMENT_TYPE
TEXT
CREATE_ID
CREATE_DATETIME
DOC_ID
Column
NUMBER (10)
VARCHAR2 (6)
VARCHAR2 (2000)
VARCHAR2 (30)
DATE
NUMBER (10)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_DOC_HEAD_COMMENTS COMMENT_ID
UK_IM_DOC_HEAD_COMMENTS DOC_ID
CREATE_DATETIME
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table will hold comments associated with the document headertable. Every time a user adds or changes comments, a new record willbe created so that there is full visability to the comments associatedwith a document.
Description :
Table Name : IM_DOC_HEAD_COMMENTS
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Container : CS ReIM 12.0 Version :
CHK_IM_DOC_HEAD_COMMENTS_C_T
Name
Check Constraints
COMMENT_TYPE
TEXT
CREATE_ID
CREATE_DATETIME
DOC_ID
This column holds the unique id of each comment in the system. Comment IDswill be generated using the IM_COMMENTS_SEQ sequence.
This column holds the type that describes if a comment is "external" or"internal". Valid values are "I" or "E".
This column holds user entered comment text.
This column holds id of the user -id that created this comment.
This column holds the date and time that the comment was created.
This column holds the unique id for the document that is associated with thecomment. This is a foreign key to the im_doc_head table. There should be aunique constraint using doc_id and create_datetime.
Where Validate Clause
Column Detail
20
30
40
50
60
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (2000) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
comment_type in ('I','E')
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Container : CS ReIM 12.0 Version :
Display Title : Im Doc Head Lock
IDLAlias :
LOCK_CREATE_ID
Column
IM_DOC_HEAD_LOCK_I1
Name
NOT UNIQUE
Index Type
DOC_ID references IM_DOC_HEAD.DOC_ID
IDL_IDD_FK
Foreign Keys
Primary Key
DOC_ID
This column holds the ReIM internal ID of the documents that are locked.
Column Detail
Index Summary
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
DOC_ID
LOCK_DATETIME
LOCK_CREATE_ID
Column
NUMBER (10)
DATE
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
Seq.
0
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_DOC_HEAD_LOCK DOC_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table holds records that represent documents that are currentlylocked by another process or user. When a user or process chooses toedit a document record (or any child of a document record), a recordwill be written to this table and commited. When the user is doneediting the document, the lock record will be deleted. Before a useror process is able to edit a record, there will be a check to ensurethat a record for the document does not exist on this table.
Description :
Table Name : IM_DOC_HEAD_LOCK
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Container : CS ReIM 12.0 Version :
LOCK_DATETIME
LOCK_CREATE_ID
This column holds the date and time that the document was created.
This column holds the ID of the user that has locked the document.
Column Detail
20
30
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : Im Doc Non Merch
IDHAlias :
DOC_ID references IM_DOC_HEAD.DOC_ID
IDH_IDD_FK
Foreign Keys
Primary Key
DOC_ID
NON_MERCH_CODE
This column holds the ReIM internal ID of the document with non merchandisecosts. This column is mandatory not null.
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
DOC_ID
NON_MERCH_CODE
NON_MERCH_AMT
VAT_CODE
VAT_RATE
Column
NUMBER (10)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (6)
NUMBER (20, 10)
Type
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_DOC_NON_MERCH DOC_IDNON_MERCH_CODE
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table will hold various user-defined non-merchandise costsassociated with an invoice. Non merchandise costs can be associatedwith merchandise invoice if theIM_SUPPLIER_OPTIONS.MIX_MERCH_NON_MERCH_IND for the vendor is 'Y'. Ifthe MIX_MERCH_NON_MERCH_IND for the vendor is 'N', non merchandiseexpenses can only be on non merchandise invoice documents.
Description :
Table Name : IM_DOC_NON_MERCH
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Container : CS ReIM 12.0 Version :
NON_MERCH_AMT
VAT_CODE
VAT_RATE
This column holds the code identifying the non-merchandise cost being added tothe invoice. These codes are defined in the merchandising system. If themerchandising system is RMS, these codes can be found on theNON_MERCH_CODE_HEAD table. This column is mandatory not NULL.
This column holsd the amount of the non-merchandise cost of type NON_MERCH_CODEthat is associated with this document. The NON_MERCH_AMT is always held in thesame currency as the document it is associated with. This column is mandatorynot null.
The VAT code
The VAT rate
Column Detail
30
40
50
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 10) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_DOC_VAT
IDVAlias :
Primary Key
DOC_ID
VAT_CODE
VAT_RATE
VAT_BASIS
The document id
The VAT code
The VAT rate
The VAT basis
Column Detail
10
20
30
40
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
DOC_ID
VAT_CODE
VAT_RATE
VAT_BASIS
Column
NUMBER (10)
VARCHAR2 (6)
NUMBER (20, 10)
NUMBER (20, 4)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_DOC_VAT DOC_IDVAT_CODE
Name Column
This table associate the document with its VAT informationDescription :
Table Name : IM_DOC_VAT
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Container : CS ReIM 12.0 Version :
Display Title :IM_DYNAMIC_SEGMENT_DEPT_CLASS
IDCAlias :
Primary Key
DEPT
CLASS
DEPT_SEGMENT
CLASS_SEGMENT
This column holds the department whose account segements are defined.
This column holds the class whose account segemnts are being mapped.
This column holds the department's account segement. This value will be usedto 'build' account numbers by the posting process.
This column holds the classes account segement. This value will be used to'build' account numbers by the posting process.
Column Detail
10
20
30
40
Optional ? :No ; Number (4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
DEPT
CLASS
DEPT_SEGMENT
CLASS_SEGMENT
Column
NUMBER (4)
NUMBER (4)
VARCHAR2 (25)
VARCHAR2 (25)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_DYNAMIC_SEGMENT_DEPT_CLA DEPTCLASS
Name Column
This table holds dynamic segments for departments and classes. Thisinformation will be used to 'build' account numbers that varioustransactions will be mapped to in the posting process. Thisinformation is interfaced into ReIM from an external financial system.
Description :
Table Name :IM_DYNAMIC_SEGMENT_DEPT_CLASS
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Container : CS ReIM 12.0 Version :
Display Title : IM_DYNAMIC_SEGMENT_LOC
IDSAlias :
Primary Key
LOCATION
LOC_SEGMENT
COMPANY_SEGMENT
This column contains the Retek ID for the store or wahehouse whose dynamicsegments is being mapped.
This column holds the segment information that identifies this RMS location.
This column holds the segment information for the company this RMS locationbelongs to.
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
LOCATION
LOC_SEGMENT
COMPANY_SEGMENT
Column
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (25)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_DYNAMIC_SEGMENT_LOC LOCATION
Name Column
This table holds the dynamic segments that are defined at thelocation/company level. These dynamic segments will be used by theposting process to 'build' the correct account numbers and ensure thattransactions are credited/debited from the appropiate financialaccounts. This information will be imported into ReIM from theFinancials System.
Description :
Table Name : IM_DYNAMIC_SEGMENT_LOC
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Container : CS ReIM 12.0 Version :
Display Title : IM_EDIRJT_DOCDTL_ALW_AUDIT
IEWAlias :
Primary Key
AUDIT_KEY
DOC_ID
DOC_DETAIL_ID
ITEM
Unique identifier for this table.
This column holds the ReIM internal ID of the rejected document with nonmerchandise costs.
Sequence number combines the doc ID to make the primary and foreign key.
This column holds the item to which this detail allowance record belongs.
Column Detail
10
20
30
40
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
AUDIT_KEY
DOC_ID
DOC_DETAIL_ID
ITEM
ALLOWANCE_CODE
ALLOWANCE_AMOUNT
UPDATE_ID
UPDATE_DATE
Column
NUMBER (10)
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (30)
DATE
Type
NOT NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_EDIRJT_DOCDTL_ALW_AUDIT AUDIT_KEY
Name Column
REcords updates and deletes to the IM_EDI_REJECT_DOC_DETAIL_ALLOWtable.
Description :
Table Name : IM_EDIRJT_DOCDTL_ALW_AUDIT
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Container : CS ReIM 12.0 Version :
ALLOWANCE_CODE
ALLOWANCE_AMOUNT
UPDATE_ID
UPDATE_DATE
This column holds the allowance code associated with this document/item.
This column holds the allowance amount associated with this document/item.
User ID for the user who updated or deleted this record.
Date and time that this record was updated or deleted.
Column Detail
50
60
70
80
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : Im Edi Reject Doc Detail
IEOAlias :
DOC_ID references IM_EDI_REJECT_DOC_HEAD.DOC_ID
IEO_IER_FK
Foreign Keys
Primary Key
DOC_ID
Column Detail
10
DOC_ID
ITEM
ITEM_SUPPLEMENT
DOC_UNIT_COST
DOC_QTY
ORIG_DOC_UNIT_COST
ORIG_DOC_QTY
COST_DSCRPNCY_IND
QTY_DSCRPNCY_IND
ERROR_COLUMN_ID
DOC_DETAIL_ID
UPDATE_ID
Column
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER (20, 4)
NUMBER (12, 4)
NUMBER (20, 4)
NUMBER (12, 4)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (30)
NUMBER (10)
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
70
80
90
100
140
150
160
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_EDI_REJECT_DOC_DETAIL DOC_IDDOC_DETAIL_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table contains one row for each document/item/document unit costcombination on the document. Records are inserted into this table fordocuments being uploaded via EDI. When validation passes, theserecords will be transferred to the IM_DOC_DETAIL table.
Description :
Table Name : IM_EDI_REJECT_DOC_DETAIL
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Container : CS ReIM 12.0 Version :
CHK_IM_ER_DOC_DETAIL_COST_I
CHK_IM_ER_DOC_DETAIL_QTY_IN
Name
Check Constraints
ITEM
ITEM_SUPPLEMENT
DOC_UNIT_COST
DOC_QTY
ORIG_DOC_UNIT_COST
ORIG_DOC_QTY
COST_DSCRPNCY_IND
This column holds the document to which this detail record belongs.
This column holds the transaction level item that is on the document.Transaction level item means that the item is managed at this level in themerchandising system. For RMS 9, this could be either a pack, fashion sku orstaple sku, but this could not be a fashion style. For RMS 10, this must be atransaction level. This column is mandatory not null.
Stores the upc supplement for RMS 9.0 implementation
This column holds the item's cost on this document. This value can be editedat any time until the docoument is matched. This field will be held in theinvoice currency. This field is mandatory not null.
This column holds the qty of the item on the document.
This column holds the unit cost of the item on the document, captured at thetime of document entry. This value can be used to revert the document back toits original values after it has been edited. This column will be held in thedocument currency. This column is mandatory not null.
This column holds the quantity of the item on the document, captured at thetime of document entry. This value can be used to revert the document back toits original values after it has been edited. This column is mandatory notnull.
This column indicates if the invoice unit cost falls outside of tolerance ofthe receipt unit cost matched to it. Valid values are 'Y' and 'N'.
Where Validate Clause
Column Detail
20
30
40
50
70
80
90
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
COST_DSCRPNCY_IND in ('Y','N')
QTY_DSCRPNCY_IND in ('Y','N')
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Container : CS ReIM 12.0 Version :
QTY_DSCRPNCY_IND
ERROR_COLUMN_ID
DOC_DETAIL_ID
UPDATE_ID
This column indicates if the invoice quantity falls outside of tolerance of thereceipt quantity matched to it. Valid values are 'Y' and 'N'.
This field will identify the column from the table that has invalidinformation.
Sequence number that combines with the doc ID to make the primary key
Holds the userid of the user that last updated the record.
Column Detail
100
140
150
160
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title :IM_EDI_REJECT_DOC_DETAIL_ALLOW
IEAAlias :
DOC_ID
DOC_DETAIL_ID
Column
IM_EDI_REJECT_DOC_DETAIL_AL_I1
IM_EDI_REJECT_DOC_DETAIL_AL_I1
Name
NOT UNIQUE
NOT UNIQUE
Index Type
DOC_ID references IM_EDI_REJECT_DOC_DETAIL.DOC_IDDOC_DETAIL_ID references IM_EDI_REJECT_DOC_DETAIL.DOC_DETAIL_ID
IEA_IEO_FK
Foreign Keys
DOC_ID
DOC_DETAIL_ID
This column holds the document to which this detail allowance record belongs.
Column Detail
Index Summary
10
15
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
DOC_ID
DOC_DETAIL_ID
ITEM
ALLOWANCE_CODE
ALLOWANCE_AMOUNT
UPDATE_ID
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
15
20
30
40
50
Column Summary
Seq.
0
2
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
This table contains one row for each document/item/allowancecombination on the document. Records are inserted into this table fordocuments being uploaded via EDI. When validation passes, theserecords will be transferred to the IM_DOC_DETAIL_ALLOWANCE table.
Description :
Table Name :IM_EDI_REJECT_DOC_DETAIL_ALLOW
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Container : CS ReIM 12.0 Version :
ITEM
ALLOWANCE_CODE
ALLOWANCE_AMOUNT
UPDATE_ID
Sequence number that combines with the doc ID to make the primary key
This column holds the item to which this detail allowance record belongs.
This column holds the allowance code associated with this document/itemcombination.
This column holds the allowance amount associated with this document/itemcombination.
Holds the userid of the user that last updated the record.
Column Detail
20
30
40
50
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : Im Edi Reject Doc Head
IERAlias :
DOC_ID
TYPE
ORDER_NO
LOCATION
LOC_TYPE
TOTAL_DISCOUNT
DOC_DATE
VENDOR_TYPE
VENDOR
EXT_DOC_ID
TERMS
TERMS_DSCNT_PCT
DUE_DATE
PAYMENT_METHOD
CURRENCY_CODE
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
PAID_IND
MULTI_LOC
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
FREIGHT_TYPE
ERROR_COLUMN_ID
Column
NUMBER (10)
VARCHAR2 (6)
NUMBER (8)
NUMBER (10)
VARCHAR2 (1)
NUMBER (12, 4)
DATE
VARCHAR2 (6)
VARCHAR2 (10)
VARCHAR2 (30)
VARCHAR2 (15)
NUMBER (12, 4)
DATE
VARCHAR2 (6)
VARCHAR2 (3)
NUMBER (20, 10)
NUMBER (20, 4)
NUMBER (12, 4)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (90)
VARCHAR2 (90)
VARCHAR2 (90)
VARCHAR2 (90)
VARCHAR2 (6)
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
Nulls ?Col.Seq.
10
20
35
37
38
40
60
90
100
110
140
150
170
180
260
270
280
290
310
320
340
350
360
370
400
420
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
This table holds general information for documents of all types.Records are inserted into this table for documents being uploaded viaEDI. When validation passes, these records will be transferred to theIM_DOC_HEAD table.
Description :
Table Name : IM_EDI_REJECT_DOC_HEAD
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Container : CS ReIM 12.0 Version :
CURRENCY_CODE
Column
IM_EDI_REJECT_DOC_HEAD_I1
Name
NOT UNIQUE
Index Type
CURRENCY_CODE references IM_CURRENCIES.CURRENCY_CODE
IER_ICU_FK
CHK_IM_ER_DOC_HEAD_LOC_TYPE
CHK_IM_ER_DOC_HEAD_MULTI_LOC
CHK_IM_ER_DOC_HEAD_PAID_IND
CHK_IM_ER_DOC_HEAD_TYPE
CHK_IM_ER_DOC_HEAD_VENDOR_T
Name
Check Constraints
Foreign Keys
Primary Key
DOC_ID
This column holds the ReIM internal ID of the document. These IDs aregenerated by the system when new invoices are uploaded into the system ormanually created by a user. The IM_DOC_ID_SEQUENCE is used to generate theseunique IDs. This column is generally not displayed to the user, but is used
Where Validate Clause
Column Detail
Index Summary
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
REJECT_REASON_CODE
REF_DOC
UPDATE_ID
Column
VARCHAR2 (30)
NUMBER (10)
VARCHAR2 (30)
Type
NULL
NULL
NOT NULL
Nulls ?Col.Seq.
430
440
450
Seq.
10
(LOCATION is NULL and LOC_TYPE is NULL) or (LOCATION is NOT NULL and LOC_TYPE in ('S','W'))MULTI_LOC IN ('Y','N')
PAID_IND in ('Y','N')
TYPE in ('MRCHI', 'CRDNT', 'CRDNRC', 'CRDNRQ','DEBMEC', 'DEBMEQ')VENDOR_TYPE in ('BK', 'AG', 'FF', 'IM', 'BR','FA', 'AP', 'CO', 'CN', 'S1', 'S2','S3','EV','IA','ES','EC', 'SUPP')
PK_IM_EDI_REJECT_DOC_HEAD DOC_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
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Container : CS ReIM 12.0 Version :
TYPE
ORDER_NO
LOCATION
LOC_TYPE
TOTAL_DISCOUNT
DOC_DATE
VENDOR_TYPE
internally by the application to provide a unique ID. This column is mandatorynot null.
This column holds the document type. The document type determines how thedocument will be processed by the system. This column is mandatory not null. Merchandise Invoice (MRCHI): Merchandise invoices are for merchandise from a supplier. Merchandise invoicesare generally matched to receipts or advanced shipment notices. Merchandiseinvoices require that the vendor be a supplier (and not a partner). If thevendor issueing the merchandise invoice is defined as being allowed to mixmerchandise and non-merchandise costs on an invoice, (IM_SUPPLIER_OPTIONS.MIX_MERCH_NON_MERCH_IND = 'Y') a merchandise invoice may also include non-merchandise costs. Non-merchandise costs will be associated with a non-merchandise code and written to the IM_DOC_NON_MERCH_CODES table for themerchandise invoice document.
The order number that the invoice is for.
The location number that the invoice is for.
This column holds the type of the location associated with the document. Thiscolumn is optional, but loc_type cannot have a value if location is NULL.Valid values are S for store and W for warehouse.
This column holds the total of all discounts that have been applied to thedocument. This column is always stored in the currency of the invoice. Thiscolumn is optional.
This column holds the document date. The document date is the date thedocument was created. When documents are created by an outside party, theDOC_DATE can be different from the CREATE_DATE (i.e. the DOC_DATE on amerchandise invoice from a supplier will be the date the supplier generates theinvoice - the CREATE_DATE for this record will be the date the invoice wasentered into ReIM). This column is mandatory not null.
This column holds type of vendor the document is associated with. Valid values
Column Detail
20
35
37
38
40
60
90
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (8) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
VENDOR
EXT_DOC_ID
TERMS
TERMS_DSCNT_PCT
are: BK - Bank AG - Agent FF- Freight Forwarder IM - Importer BR - Broker FA - Factory AP - Applicant CO - Consolidator CN - Consignee S1 - Merchandising System Supplier hierarchy level 1 S2 - Merchandising System Supplier hierarchy level 2 S3 - Merchandising System hierarchy level 3 SUPP - Supplier This column is mandatory not null.
This column holds the id of the vendor associated with the document. This IDcan be either a valid supplier or valid vendor in the merchandising system.This column is mandatory not null.
This column holds the id for the document that is used in communication withthe vendor. This is the document id that will generally be displayed to theend user. EXT_DOC_ID must be unique by vendor (meaning that each vendor canhave an document with the ID '1', but each vendor can have only one documentwith the ID '1'). If the vendor created the document (i.e. merchandiseinvoice, etc), this field will hold the vendor's id for the document. If theretailer created the document in response to a client document (i.e. creditnote request, etc), the EXT_DOC_ID will be the original EXT_DOC_ID prefixed orsuffixed with the appropriate values from the IM_SYSTEM_OPTIONS table(CREDIT_NOTE_REQ_PREFIX_COST, DEBIT_MEM)_PREFIX_QTY , CREDIT_MEMO_SUFFIX_DP).For example, if this document is a credit memo is in response to a quantitymismatch on a merchandise invoice with the EXT_DOC_ID '3456', this column willhold the IM_SYSTEM_OPTIONS. CREDIT_MEMO_PREFIX_QTY concatenated with '3456'.When EXT_DOC_ID data is entered on a screen or uploaded via EDI it will belimited to 27 characters so that a suffix or prefix could be added if needed.This column is mandatory not null.
This column holds the terms associated with the document. If the document isbeing manually entered and the document type is MRCHI - merchandise invoice -this column will be defaulted to the terms associated with the Purchase Order.If the document is being manually entered and the document type is not MRCHI -the document is not a merchandise invoice, the terms will be defaulted to thedefault terms associated with the vendor in the merchandise system. Thiscolumn is mandatory not null.
Column Detail
100
110
140
150
Optional ? :Yes ; Varchar2 (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (15) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (12, 4) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
DUE_DATE
PAYMENT_METHOD
CURRENCY_CODE
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
PAID_IND
MULTI_LOC
This column holds the discount percentage associated with the term for thedocument. This information will be defaulted to the discount percentage forthe term definition. This information will be defined in the Merchandisingsystem. This column is mandatory not null.
This column holds the due date associated with the document. For retailercreated documents (i.e. merchandise invoice, non-merchandise invoice), thiscolumn holds the due date specified by the vendor. For documents created bythe retailer, the DUE_DATE will hold the date that corresponds to theIM_DOC_HEAD.CREATE_DATE plus the number of Due Days associated with the term.This column is mandatory not null.
This column holds the payment method associated with the document. Forretailer created documents, the payment method will default to vendor's defaultpayment method. If no payment method has been defined for the vendor, thiscolumn will be null. This column is optional.
This column holds the currency code associated with the document. When thedocument is uploaded via EDI, this currency will be specified. When thedocument is created via the single document entry screen, the user can choose adocument. When the document is created via the document group screen, thecurrency for the document will be defaulted from the currency for the documentgroup. This column is mandatory not null.
This column specifies the exchange rate between the currency code and theprimary currency code.
This column holds the total cost of the document. This column is mandatory notnull.
This column holds the total quantity of the document. This column is mandatorynot null.
This column indicates whether the document has been paid. This column ismandatory not null.
This column indicates if the edi reject record is for an invoice with multiple
Column Detail
170
180
260
270
280
290
310
320
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
FREIGHT_TYPE
ERROR_COLUMN_ID
REJECT_REASON_CODE
REF_DOC
UPDATE_ID
locations. 'Y' - Yes; 'N' - No.
This column holds any custom information that the retailer would like to holdat a document level. This column is optional.
This column holds any custom information that the retailer would like to holdat a document level. This column is optional.
This column holds any custom information that the retailer would like to holdat a document level. This column is optional.
This column holds any custom information that the retailer would like to holdat a document level. This column is optional.
This column holds the freight method associated with the document. This columnis optional.
This field will identify the column form the table that has invalidinformation.
This field will contain the reason code explaining the EDI rejection. Thiscode will be assocaited either with the ERROR_COLUMN_ID column on theIM_DOC_HEAD_STAGE or IM_DOC_DETAIL_STAGE tables for the document.
This column holds the id of any reference document that this credit note,credit note request or credit memo applies to.
Holds the userid of the user that last updated the record.
Column Detail
340
350
360
370
400
420
430
440
450
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : Im Edi Reject Doc Lock
IEKAlias :
LOCK_CREATE_ID
Column
IM_EDI_REJECT_DOC_LOCK_I1
Name
NOT UNIQUE
Index Type
DOC_ID references IM_EDI_REJECT_DOC_HEAD.DOC_ID
IEK_IER_FK
Foreign Keys
Primary Key
DOC_ID
Column Detail
Index Summary
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
DOC_ID
LOCK_DATETIME
LOCK_CREATE_ID
Column
NUMBER (10)
DATE
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
Seq.
0
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_EDI_REJECT_DOC_LOCK DOC_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table holds records that represent EDI rejected documents thatare currently locked by another process or user. When a user orprocess chooses to edit an EDI rejected document record (or any childof a document record), a record will be written to this table andcommited. When the user is done editing the document, the lock recordwill be deleted. Before a user or process is able to edit an EDIrejected document record, there will be a check to ensure that arecord for the EDI rejected document does not exist on this table.
Description :
Table Name : IM_EDI_REJECT_DOC_LOCK
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Container : CS ReIM 12.0 Version :
LOCK_DATETIME
LOCK_CREATE_ID
Holds the ReIM internal ID of the document that is locked by the user in thesystem.
Holds the date and time that the lock on the document was created.
Holds the ID of the user that has locked the specific document.
Column Detail
20
30
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_EDI_REJECT_DOC_NON_MERCH
IENAlias :
DOC_ID references IM_EDI_REJECT_DOC_HEAD.DOC_ID
IEN_IER_FK
Foreign Keys
Primary Key
DOC_ID
NON_MERCH_CODE
This column holds the ReIM internal ID of the rejected document with nonmerchandise costs. This column is mandatory not null.
This column holds the code identifying the non-merchandise cost being added tothe rejected invoice. These codes are defined in the merchandising system. Ifthe merchandising system is RMS, these codes can be found on theNON_MERCH_CODE_HEAD table. This column is mandatory not NULL.
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
DOC_ID
NON_MERCH_CODE
NON_MERCH_AMT
UPDATE_ID
Column
NUMBER (10)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
60
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_EDI_REJECT_DOC_NON_MERCH DOC_IDNON_MERCH_CODE
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table will hold various user-defined non-merchandise costsassociated with a rejected invoice. This is a temporary storage tableto hold the non merch details until the invoices errors are fixed andretried
Description :
Table Name : IM_EDI_REJECT_DOC_NON_MERCH
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Container : CS ReIM 12.0 Version :
NON_MERCH_AMT
UPDATE_ID
This column holsd the amount of the non-merchandise cost of type NON_MERCH_CODEthat is associated with this rejected document. The NON_MERCH_AMT is alwaysheld in the same currency as the document it is associated with. This columnis mandatory not null.
Holds the userid of the user that last updated the record.
Column Detail
30
60
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_EDI_RJT_DOC_DTL_AUDIT
IMEAlias :
Primary Key
AUDIT_KEY
DOC_ID
ITEM
Unique identifier for this table.
Unique identifier of the document.
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
AUDIT_KEY
DOC_ID
ITEM
ITEM_SUPPLEMENT
DOC_UNIT_COST
DOC_QTY
ORIG_DOC_UNIT_COST
ORIG_DOC_QTY
COST_DSCRPNCY_IND
QTY_DSCRPNCY_IND
ERROR_COLUMN_ID
DOC_DETAIL_ID
UPDATE_ID
UPDATE_DATE
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (25)
NUMBER (20, 4)
NUMBER (12, 4)
NUMBER (20, 4)
NUMBER (12, 4)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (30)
NUMBER (10)
VARCHAR2 (30)
DATE
Type
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
110
120
130
140
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_EDI_RJT_DOC_DTL_AUDIT AUDIT_KEY
Name Column
Records update and delete records for im_edi_reject_doc_detail table.Description :
Table Name : IM_EDI_RJT_DOC_DTL_AUDIT
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Container : CS ReIM 12.0 Version :
ITEM_SUPPLEMENT
DOC_UNIT_COST
DOC_QTY
ORIG_DOC_UNIT_COST
ORIG_DOC_QTY
COST_DSCRPNCY_IND
QTY_DSCRPNCY_IND
ERROR_COLUMN_ID
This column holds the transaction level item that is on the document.Transaction level item means the item is managed at this level in themerchandising system. For RMS 9, this could be eith a pack, fashio sku orstaple sku, but no a fashion style. For RMS 10, this must be a transactionlevel item.
Stores the upc supplement for RMS 9.0 implementation.
This column holds the item's cost on the document, captured at the time ofdocument entry. this value can be used to revert the document back to itsoriginal values after it has be edited. This column will be held in theinvoice currency.
This column holds the qty of the item on the document.
This column holds the unit cost of the item on the document, captured at thetime of document entry. this value can be used to revert the document back toits original values after it has be edited. This column will be held in thedocument currency.
This column holds the quantityof the item on the document, captured at the timeof document entry. This value can be used to revert the document back to itsoriginal values after it has been edited.
This column indicates if the invoice unit cost falls outside of tolerance ofthe receipt unit cost matched to it.
This column indicates if the invoice quantity falls outside of tolerance of thereceipt quantity matched to it.
This field will identify the column from the table that has invalidinformation.
Column Detail
40
50
60
70
80
90
100
110
120
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
DOC_DETAIL_ID
UPDATE_ID
UPDATE_DATE
Sequence number combines the doc ID to make the primary key forim_edi_reject_doc_detail.
User who updated or deleted this record.
Date and time the record was updated or deleted.
Column Detail
130
140
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_EDI_RJT_DOC_HEAD_AUDIT
IEJAlias :
AUDIT_KEY
DOC_ID
TYPE
ORDER_NO
LOCATION
LOC_TYPE
TOTAL_DISCOUNT
DOC_DATE
VENDOR_TYPE
VENDOR
EXT_DOC_ID
TERMS
TERMS_DSCNT_PCT
DUE_DATE
PAYMENT_METHOD
CURRENCY_CODE
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
PAID_IND
MULTI_LOC
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
FREIGHT_TYPE
ERROR_COLUMN_ID
REJECT_REASON_CODE
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (6)
NUMBER (10)
NUMBER (10)
VARCHAR2 (1)
NUMBER (12, 4)
DATE
VARCHAR2 (6)
VARCHAR2 (10)
VARCHAR2 (30)
VARCHAR2 (15)
NUMBER (12, 4)
DATE
VARCHAR2 (6)
VARCHAR2 (3)
NUMBER (20, 10)
NUMBER (20, 4)
NUMBER (12, 4)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (90)
VARCHAR2 (90)
VARCHAR2 (90)
VARCHAR2 (90)
VARCHAR2 (6)
VARCHAR2 (30)
VARCHAR2 (30)
Type
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Nulls ?Col.Seq.
10
20
30
35
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
260
270
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
Records the updates to and deletes from im_edi_reject_doc_head.Description :
Table Name : IM_EDI_RJT_DOC_HEAD_AUDIT
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Container : CS ReIM 12.0 Version :
Primary Key
AUDIT_KEY
DOC_ID
TYPE
ORDER_NO
LOCATION
LOC_TYPE
TOTAL_DISCOUNT
DOC_DATE
Unique identifier for this table.
Document id for the document.
Code for type of document such as 'MRCHI' for merchandise, etc.
The order number that the invoice is for.
The location number that the invoice is for.
This column holds the type of the location associated with the document. Thiscolumn is optional, but loc_type cannot have a value if location is NULL.Valid values are S for store and W for warehouse.
This column holds the total of all discounts that have been applied to thedocument. This column is always stored in the currency of the invoice.
This column holds the document date. The document date is the date thedocument was created. When documents are created by an outside party, theDOC_DATE can be different from the CREATE_DATE (i.e. the DOC_DATE on amerchandise invoice from a supplier will be the date the supplier generates the
Column Detail
10
20
30
35
40
50
60
70
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
REF_DOC
UPDATE_ID
UPDATE_DATE
Column
NUMBER (10)
VARCHAR2 (30)
DATE
Type
NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
280
290
300
PK_IM_EDI_RJT_DOC_HEAD_AUDIT AUDIT_KEY
Name Column
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Container : CS ReIM 12.0 Version :
VENDOR_TYPE
VENDOR
EXT_DOC_ID
TERMS
TERMS_DSCNT_PCT
DUE_DATE
PAYMENT_METHOD
invoice - the CREATE_DATE for this record will be the date the invoice wasentered into ReIM).
This column holds type of vendor the document is associated with.
This column holds the id of the vendor associated with the document. This IDcan be either a valid supplier or valid vendor in the merchandising system.
This column holds the id for the document that is used in communication withthe vendor. This is the document id that will generally be displayed to theend user. EXT_DOC_ID must be unique by vendor (meaning that each vendor canhave an document with the ID '1', but each vendor can have only one documentwith the ID '1'). If the vendor created the document (i.e. merchandiseinvoice, etc), this field will hold the vendor's id for the document. If theretailer created the document in response to a client document (i.e. creditnote request, etc), the EXT_DOC_ID will be the original EXT_DOC_ID prefixed orsuffixed with the appropriate values from the IM_SYSTEM_OPTIONS tableExamples:(CREDIT_NOTE_REQ_PREFIX_COST, DEBIT_MEM)_PREFIX_QTY , CREDIT_MEMO_SUFFIX_DP).
This column holds the terms associated with the document. If the document isbeing manually entered and the document type is MRCHI - merchandise invoice -this column will be defaulted to the terms associated with the Purchase Order.If the document is being manually entered and the document type is not MRCHI -the document is not a merchandise invoice, the terms will be defaulted to thedefault terms associated with the vendor in the merchandise system.
This column holds the discount percentage associated with the term for thedocument. This information will be defaulted to the discount percentage forthe term definition. This information will be defined in the Merchandisingsystem.
This column holds the due date associated with the document. For retailercreated documents (i.e. merchandise invoice, non-merchandise invoice), thiscolumn holds the due date specified by the vendor. For documents created bythe retailer, the DUE_DATE will hold the date that corresponds to theIM_DOC_HEAD.CREATE_DATE plus the number of Due Days associated with the term.
Column Detail
80
90
100
110
120
130
140
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (15) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
CURRENCY_CODE
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
PAID_IND
MULTI_LOC
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
This column holds the payment method associated with the document. Forretailer created documents, the payment method will default to vendor's defaultpayment method. If no payment method has been defined for the vendor, thiscolumn will be null.
This column holds the currency code associated with the document. When thedocument is uploaded via EDI, this currency will be specified. When thedocument is created via the single document entry screen, the user can choose adocument. When the document is created via the document group screen, thecurrency for the document will be defaulted from the currency for the documentgroup.
The exchange rate used for this document.
This column holds the total cost of the document.
This column holds the total quantity of the document.
This column indicates whether the document has been paid.
This column indicates if their are muliple locations associated with thisdocument.
This column holds any custom information that the retailer would like to holdat a document level.
This column holds any custom information that the retailer would like to holdat a document level.
This column holds any custom information that the retailer would like to holdat a document level.
Column Detail
150
160
170
180
190
200
210
220
230
240
Optional ? :Yes ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
FREIGHT_TYPE
ERROR_COLUMN_ID
REJECT_REASON_CODE
REF_DOC
UPDATE_ID
UPDATE_DATE
This column holds any custom information that the retailer would like to holdat a document level.
This column holds the freight method associated with the document.
This field will identify the column form the table that has invalidinformation.
This field will contain the reason code explaining the EDI rejection. Thiscode will be assocaited either with the ERROR_COLUMN_ID column on theIM_DOC_HEAD_STAGE or IM_DOC_DETAIL_STAGE tables for the document.
This column holds the id of any reference document that this credit note,credit note request or credit memo applies to.
User ID for user who updated or deleted this record.
Date and time of the record update or delete.
Column Detail
250
260
270
280
290
300
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_EDI_RJT_DOC_NM_AUDIT
IETAlias :
Primary Key
AUDIT_KEY
DOC_ID
NON_MERCH_CODE
NON_MERCH_AMT
Unique identifier for this table.
This column holds the ReIM internal ID of the rejected document with nonmerchandise costs.
This column holds the code identifying the non-merchandise cost being added tothe rejected invoice. These codes are defined in the merchandising system. Ifthe merchandising system is RMS, these codes can be found on theNON_MERCH_CODE_HEAD table.
This column holds the amount of the non-merchandise cost of type NON_MERCH_CODE
Column Detail
10
20
30
40
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
AUDIT_KEY
DOC_ID
NON_MERCH_CODE
NON_MERCH_AMT
UPDATE_ID
UPDATE_DATE
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (30)
DATE
Type
NOT NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
70
80
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_EDI_RJT_DOC_NM_AUDIT AUDIT_KEY
Name Column
Records updates and deletes for the im_edi_reject_doc_non_merch table.Description :
Table Name : IM_EDI_RJT_DOC_NM_AUDIT
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Container : CS ReIM 12.0 Version :
UPDATE_ID
UPDATE_DATE
that is associated with this rejected document. The NON_MERCH_AMT is alwaysheld in the same currency as the document it is associated with.
User ID for the user who updated or deleted this record.
Date and time the record was updated or deleted.
Column Detail
70
80
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_FINANCIALS_STAGE
IFSAlias :
SEQ_NO
TRAN_CODE
DEBIT_CREDIT_IND
DOC_ID
PARENT_ID
DOC_DATE
RECEIPT_ID
RECEIPT_DATE
VENDOR_TYPE
VENDOR
ORDER_NO
CURRENCY_CODE
AMOUNT
BEST_TERMS
BEST_TERMS_DATE
MANUALLY_PAID_IND
PRE_PAID_IND
CREATE_ID
CREATE_DATETIME
SEGMENT_1
SEGMENT_2
SEGMENT_3
SEGMENT_4
SEGMENT_5
Column
NUMBER (10)
VARCHAR2 (6)
VARCHAR2 (6)
NUMBER (10)
NUMBER (10)
DATE
NUMBER (10)
DATE
VARCHAR2 (6)
VARCHAR2 (10)
NUMBER (10)
VARCHAR2 (3)
NUMBER (20, 4)
VARCHAR2 (15)
DATE
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (30)
DATE
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
Type
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
45
50
55
57
60
70
80
90
100
110
120
130
135
140
150
160
170
180
190
200
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
This table holds records that are staged to be posted to a financialssystem. Records will be written to this table by the invoice matchingposting process. The expectation is that the client will write aprogram that sends this information to his external financial system.When this information is sent to the external financial system, theclient specific process should remove the exported records from thistable.
Description :
Table Name : IM_FINANCIALS_STAGE
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Container : CS ReIM 12.0 Version :
CURRENCY_CODE references IM_CURRENCIES.CURRENCY_CODE
DOC_ID references IM_DOC_HEAD.DOC_ID
PARENT_ID references IM_PARENT_INVOICE.PARENT_ID
IFS_ICU_FK
IFS_IDD_FK
IFS_IPI_FK
Foreign Keys
Primary Key
SEQ_NO
This column holds a sequence number that is generated to act as a primary key
Column Detail
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
SEGMENT_6
SEGMENT_7
SEGMENT_8
SEGMENT_9
SEGMENT_10
VAT_CODE
VAT_RATE
DEAL_ID
LOCAL_CURRENCY
INCOME_LOCAL_CURRENCY
TOTAL_COST_INC_VAT
EXT_DOC_ID
EXCHANGE_RATE
EXCHANGE_RATE_TYPE
Column
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (6)
NUMBER (20, 10)
NUMBER (10)
VARCHAR2 (3)
NUMBER (20, 4)
NUMBER (20, 4)
VARCHAR2 (150)
NUMBER (20, 10)
VARCHAR2 (30)
Type
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Nulls ?Col.Seq.
210
220
230
240
250
260
270
280
290
300
310
320
330
340
PK_IM_FINANCIALS_STAGE SEQ_NO
Transferable ?
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
Yes
Yes
Yes
Restricted
Restricted
Restricted
Restricted
Restricted
Restricted
Name Column
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Container : CS ReIM 12.0 Version :
DOC_ID
PARENT_ID
CURRENCY_CODE
Column
IM_FINANCIALS_STAGE_I1
IM_FINANCIALS_STAGE_I2
IM_FINANCIALS_STAGE_I3
Name
NOT UNIQUE
NOT UNIQUE
NOT UNIQUE
Index Type
CHK_IM_FINANCIALS_STAGE_DC_IND
CHK_IM_FINANCIALS_STAGE_IDS
CHK_IM_FINANCIALS_STAGE_MANUAL
CHK_IM_FINANCIALS_STAGE_PRE_PA
CHK_IM_FINANCIALS_STAGE_TRAN_C
CHK_IM_FINANCIALS_STAGE_VAT_RT
Name
Check Constraints
TRAN_CODE
for the table.
This column holds a code that identifies each type of financial transactionthat can be written to this table. Valid values are:
�TAP� A record with the tran code TAP is mapped to the Trade Accounts Payableaccount.
�UNR� A record with the tran code UNR is mapped to an Unmatched Receiptaccount.
�VWT� A record with the tran code VWT is mapped to a Variance Within Toleranceaccount.
�PPA� A record with the tran code PPA is mapped to a Pre-paid Asset account.
�CRN� A record with the tran code CNR is mapped to a Credit Note account.
Where Validate Clause
Column Detail
Index Summary
20
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Seq.
10
10
10
DEBIT_CREDIT_IND in ('DEBIT','CREDIT')
(receipt_id is not null AND (parent_id is nulland doc_id is null)) OR (parent_id is not null AND (doc_id is null andreceipt_id is null)) OR (doc_id is not null AND (parent_id is null andreceipt_id is null))
MANUALLY_PAID_IND in ('Y','N')
PRE_PAID_IND IN ('Y','N')
TRAN_CODE in('TAP','UNR','VWT','PPA','CRN','RWO','NMRCH','REASON','TAPNDI','CRNNDI','DIRAR', 'DIRAF')(VAT_CODE is null AND VAT_RATE is null) OR(VAT_CODE is not null AND VAT_RATE is not null)
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Container : CS ReIM 12.0 Version :
DEBIT_CREDIT_IND
DOC_ID
PARENT_ID
DOC_DATE
RECEIPT_ID
RECEIPT_DATE
VENDOR_TYPE
VENDOR
�RWO� A record with the tran code RWO is mapped to a Receipt Write-off account.
�NMRCH� A record with the tran code NMRCH is mapped to a Non-Merchandiseaccount.
�REASON� A record with the tran code REASON is mapped to a Reason Code account.
This indicated whether the record is a credit or debit. Valid values are�CREDIT� and �DEBIT�. This column is mandatory not null.
This column holds the Invoice Matching document id of the document being postedto the financials system. This column is mandatory not null.
Parent Id from the IM_PARENT_INVOICES table that has been pre paid.
This column holds the date the document was created.
Contains the unique number identifying a specific shipment of goods within thesystem. For receipt write offs, the trade accounts payable (tran code='TAP'),unmatched receipt (tran code='UNR'), and receipt write off (Tran code = 'RWO')posting records will contain a receipt id instead of a doc id.
This field contains the date the Shipment is received. For receipt write offs,the trade accounts payable (tran code='TAP'), unmatched receipt (trancode='UNR'), and receipt write off (Tran code = 'RWO') posting records willcontain a receipt date instead of a doc date.
This column holds the type of vendor for the document. This vendor type couldbe 'SUPP' (for any supplier) or the partner type of any partners. Thisinformation is stored with the document.
This column holds the ID of the supplier or partner associated with thedocument.
Column Detail
30
40
45
50
55
57
60
70
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (10) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
ORDER_NO
CURRENCY_CODE
AMOUNT
BEST_TERMS
BEST_TERMS_DATE
MANUALLY_PAID_IND
PRE_PAID_IND
CREATE_ID
CREATE_DATETIME
SEGMENT_1
SEGMENT_2
SEGMENT_3
This column holds the purchase order that the document relates to.
This column holds the currency code that is associated with the document.
This column holds the amount being posted to financials for this tran_code.
This column holds the term calculated as the 'best term' for the document.
This column holds the date calculated as the best terms date for the document.
This column indicates whether the document has already been paid. If the valueis N (no) the document has not been paid. If the value is Y (yes), thedocument has already been paid.
This column indicates that this post is for a document that was paid prior tobeing matched with receipts.
This column holds the ID of the user that triggered the posting.
This column holds the system date and time stamp of the creation of the postingrecord.
This column holds the value of the first account segment.
This column holds the value of the second account segment.
This column holds the value of the third account segment.
Column Detail
80
90
100
110
120
130
135
140
150
160
170
180
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (15) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
SEGMENT_4
SEGMENT_5
SEGMENT_6
SEGMENT_7
SEGMENT_8
SEGMENT_9
SEGMENT_10
VAT_CODE
VAT_RATE
DEAL_ID
LOCAL_CURRENCY
INCOME_LOCAL_CURRENCY
TOTAL_COST_INC_VAT
This column holds the value of the fourth account segment.
This column holds the value of the fifth account segment.
This column holds the value of the sixth account segment.
This column holds the value of the seventh account segment.
This column holds the value of the eighth account segement.
This column holds the value of the ninth account segment.
This column holds the value of the tenth account segment.
The VAT code
The VAT rate
This column holds the rms id for deal
This column holds the location's currency
This column holds the sum of all the income in the local currency
Column Detail
190
200
210
220
230
240
250
260
270
280
290
300
310
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
EXT_DOC_ID
EXCHANGE_RATE
EXCHANGE_RATE_TYPE
<<from im_doc_head>>
This column holds the id for the document that is used in communication withthe vendor. This is the document id that will generally be displayed to the enduser. EXT_DOC_ID is unique by vendor. If the vendor created the document (i.e.merchandise invoice, etc), this field will hold the vendor's id for thedocument.
This column specifies the exchange rate for the currency code.
Column Detail
320
330
340
Optional ? :Yes ; Varchar2 (150) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_FINANCIALS_STAGE_ERROR
IFEAlias :
SEQ_NO
TRAN_CODE
DEBIT_CREDIT_IND
DOC_ID
DOC_DATE
RECEIPT_ID
RECEIPT_DATE
VENDOR_TYPE
VENDOR
ORDER_NO
CURRENCY_CODE
AMOUNT
BEST_TERMS
BEST_TERMS_DATE
MANUALLY_PAID_IND
PRE_PAID_IND
CREATE_ID
CREATE_DATETIME
SEGMENT_1
SEGMENT_2
SEGMENT_3
SEGMENT_4
SEGMENT_5
SEGMENT_6
SEGMENT_7
SEGMENT_8
SEGMENT_9
SEGMENT_10
Column
NUMBER (10)
VARCHAR2 (6)
VARCHAR2 (6)
NUMBER (10)
DATE
NUMBER (10)
DATE
VARCHAR2 (6)
VARCHAR2 (10)
NUMBER (10)
VARCHAR2 (3)
NUMBER (20, 4)
VARCHAR2 (15)
DATE
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (30)
DATE
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
VARCHAR2 (25)
Type
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
50
55
57
60
70
80
90
100
110
120
130
135
140
150
160
170
180
190
200
210
220
230
240
250
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
Record of errors that occurred during the process of posting to thefinancials staging table.
Description :
Table Name : IM_FINANCIALS_STAGE_ERROR
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Container : CS ReIM 12.0 Version :
CURRENCY_CODE
DOC_ID
Column
IM_FINANCIALS_STAGE_ERROR_I1
IM_FINANCIALS_STAGE_ERROR_I2
Name
NOT UNIQUE
NOT UNIQUE
Index Type
CURRENCY_CODE references IM_CURRENCIES.CURRENCY_CODE
DOC_ID references IM_DOC_HEAD.DOC_ID
IFE_ICU_FK
IFE_IDD_FK
CHK_IM_FIN_STG_ERR_PRE_PAID_IN
Name
Check Constraints
Foreign Keys
Primary Key
SEQ_NO
TRAN_CODE
This column holds a sequence number that is generated to act as a primary keyfor the table.
This column holds a code that identifies each type of financial transaction
Where Validate Clause
Column Detail
Index Summary
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
ERR_MESSAGE
SUPPORT_ERR_MESSAGE
Column
VARCHAR2 (1000)
VARCHAR2 (1000)
Type
NULL
NULL
Nulls ?Col.Seq.
260
270
Seq.
10
10
PRE_PAID_IND IN ('Y','N')
PK_IM_FINANCIALS_STAGE_ERROR SEQ_NO
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
No
Restricted
Restricted
Restricted
Restricted
Name Column
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Container : CS ReIM 12.0 Version :
DEBIT_CREDIT_IND
DOC_ID
DOC_DATE
RECEIPT_ID
RECEIPT_DATE
VENDOR_TYPE
VENDOR
ORDER_NO
that can be written to this table. Valid values are:TAP-A record with the tran code TAP is mapped to the Trade Accounts Payableaccount.UNR-A record with the tran code UNR is mapped to an Unmatched Receipt account.VWT-A record with the tran code VWT is mapped to a Variance Within Toleranceaccount.PPA-A record with the tran code PPA is mapped to a Pre-paid Asset account.CRN-A record with the tran code CNR is mapped to a Credit Note account.RWO-A record with the tran code RWO is mapped to a Receipt Write-off account.NMRCH-A record with the tran code NMRCH is mapped to a Non-Merchandise account.REASON-A record with the tran code REASON is mapped to a Reason Code account.
This indicated whether the record is a credit or debit. Valid values areCREDIT and DEBIT.
This column holds the Invoice Matching document id of the document being postedto the financials system.
This column holds the date the document was created.
Contains the unique number identifying a specific shipment of goods within thesystem. For receipt write offs, the trade accounts payable (tran code='TAP'),unmatched receipt (tran code='UNR'), and receipt write off (Tran code = 'RWO')posting records will contain a receipt id instead of a doc id.
This field contains the date the Shipment is received. For receipt write offs,the trade accounts payable (tran code='TAP'), unmatched receipt (trancode='UNR'), and receipt write off (Tran code = 'RWO') posting records willcontain a receipt date instead of a doc date.
This column holds the type of vendor for the document. This vendor type couldbe 'SUPP' (for any supplier) or the partner type of any partners. Thisinformation is stored with the document.
This column holds the ID of the supplier or partner associated with thedocument.
Column Detail
30
40
50
55
57
60
70
80
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (10) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
CURRENCY_CODE
AMOUNT
BEST_TERMS
BEST_TERMS_DATE
MANUALLY_PAID_IND
PRE_PAID_IND
CREATE_ID
CREATE_DATETIME
SEGMENT_1
SEGMENT_2
SEGMENT_3
This column holds the purchase order that the document relates to.
This column holds the currency code that is associated with the document.
This column holds the amount being posted to financials for this tran_code.
This column holds the term calculated as the 'best term' for the document.
This column holds the date calculated as the best terms date for the document.
This column indicates whether the document has already been paid. If the valueis N (no) the document has not been paid. If the value is Y (yes), thedocument has already been paid.
This column indicates that this post is for a document that was paid prior tobeing matched with receipts.
This column holds the ID of the user that triggered the posting.
This column holds the system date and time stamp of the creation of the postingrecord.
This column holds the value of the first account segment.
This column holds the value of the second account segment.
This column holds the value of the third account segment.
Column Detail
90
100
110
120
130
135
140
150
160
170
180
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (15) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
SEGMENT_4
SEGMENT_5
SEGMENT_6
SEGMENT_7
SEGMENT_8
SEGMENT_9
SEGMENT_10
ERR_MESSAGE
SUPPORT_ERR_MESSAGE
This column holds the value of the fourth account segment.
This column holds the value of the fifth account segment.
This column holds the value of the sixth account segment.
This column holds the value of the seventh account segment.
This column holds the value of the eighth account segment.
This column holds the value of the ninth account segment.
This column holds the value of the tenth account segment.
The error message text that indicates the reason that the document's recordswere not posted to the financials staging table.
This column will hold the decoded error message (in the primary language of thesystem) for posting errors. This message will include any dynamic data (i.e.unmapped code values, etc) that may make debugging the error easier for supportpersonnel.
Column Detail
190
200
210
220
230
240
250
260
270
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1000) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1000) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_FIXED_DEAL_DETAIL
IFDAlias :
Primary Key
DOC_ID
SEQ_NO
LOC_TYPE
LOCATION
This column holds the document id for the fixed deal income.
This column holds the sequence uniquely identifies the
This column holds the location type of the fixed deal income.
Column Detail
10
20
30
40
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
DOC_ID
SEQ_NO
LOC_TYPE
LOCATION
DEPT
CLASS
SUBCLASS
INCOME
VAT_CODE
VAT_RATE
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (6)
NUMBER (10)
NUMBER (4)
NUMBER (4)
NUMBER (4)
NUMBER (20, 4)
VARCHAR2 (6)
NUMBER (20, 10)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_FIXED_DEAL_DETAIL DOC_IDSEQ_NO
Name Column
This table holds the details of the fixed deals in the Retek InvoiceMatching system. It will be used during fixed deal detail posting.
Description :
Table Name : IM_FIXED_DEAL_DETAIL
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Container : CS ReIM 12.0 Version :
DEPT
CLASS
SUBCLASS
INCOME
VAT_CODE
VAT_RATE
This column holds the location corresponding to the fixed deal income.
This column holds the dept corresponding to this portion of the income.
This column holds the class corresponding to this portion of the income.
This column holds the subclass corresponding to this portion of the income.
This column holds the current income associated with thislocation/dept(class/subclass) the fixed deal
This column holds the vat code info
This column holds the vat rate info
Column Detail
50
60
70
80
90
100
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 10) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : Im Global Preferences
IGEAlias :
Primary Key
PAGE_NAME
VIEW_NAME
COLUMNS_NAMES
COLUMNS_VISIBLE
COLUMNS_HIDABLE
Holds the value of the flexColumnTitleKey for the pageIterate tag. This keymust be unique.
Holds view name associated with a page
Holds a a comma-seperated list of columns for multiview. These values must bein ReIMResources.properties file.
Holds a a comma-separated list of 1s and 0s. This flag denotes if a column isvisible or not.
Column Detail
10
20
30
40
50
Optional ? :No ; Varchar2 (120) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (120) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (2000) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (2000) ;() ; ; Uppercase ? :No ;
PAGE_NAME
VIEW_NAME
COLUMNS_NAMES
COLUMNS_VISIBLE
COLUMNS_HIDABLE
Column
VARCHAR2 (120)
VARCHAR2 (120)
VARCHAR2 (2000)
VARCHAR2 (2000)
VARCHAR2 (2000)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_GLOBAL_PREFERENCES PAGE_NAMEVIEW_NAME
Name Column
Holds global preferences for columns order within a JSP pageDescription :
Table Name : IM_GLOBAL_PREFERENCES
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Container : CS ReIM 12.0 Version :
Holds a a comma-separated list of 1s and 0s. This flag denotes if a column canbe hidden or not.
Column Detail
Optional ? :No ; Varchar2 (2000) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_GL_CROSS_REF
IGCAlias :
SEGMENT_NO
Column
IM_GL_CROSS_REF_I1
Name
NOT UNIQUE
Index Type
SEGMENT_NO references IM_GL_OPTIONS.SEGMENT_NO
IGC_IGO_FK
Foreign Keys
Primary Key
ACCOUNT_TYPE
ACCOUNT_CODE
Categories of account codes that describe the invoice matching operations.
Column Detail
Index Summary
10
20
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
ACCOUNT_TYPE
ACCOUNT_CODE
SEGMENT_NO
SEGMENT_VALUE
Column
VARCHAR2 (6)
VARCHAR2 (20)
NUMBER (2)
VARCHAR2 (25)
Type
NOT NULL
NOT NULL
NOT NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
Column Summary
Seq.
20
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_GL_CROSS_REF ACCOUNT_TYPEACCOUNT_CODESEGMENT_NO
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table contains cross references of GL accounts from the financialsystem that are used by the invoice matching system.
Description :
Table Name : IM_GL_CROSS_REF
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Container : CS ReIM 12.0 Version :
SEGMENT_NO
SEGMENT_VALUE
Codes for invoice matching operations within the category designated in theaccount_type column.
Number for the segment of the financials GL account. Foreign key from theim_gl_options table.
Alphanumeric value for the financials GL account. No special characters areallowed.
Column Detail
30
40
Optional ? :No ; Varchar2 (20) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (2) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_GL_OPTIONS
IGOAlias :
CHK_IM_GL_OPTIONS_DYNAMIC_IND
Name
Check Constraints
Primary Key
OPTIONS_NO
SEGMENT_NO
DYNAMIC_IND
Identifier for the option label as set up in the properties file by the user.
Identifier for the GL account segment.
Indicates if the segment can be left null and is a table lookup.
Where Validate Clause
Column Detail
10
20
30
Optional ? :No ; Number (2) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (2) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
OPTIONS_NO
SEGMENT_NO
DYNAMIC_IND
Column
NUMBER (2)
NUMBER (2)
VARCHAR2 (1)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
DYNAMIC_IND in ('Y','N')
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_GL_OPTIONS SEGMENT_NO
Name Column
This table contains the GL account segment descriptions mapped tosegment numbers.
Description :
Table Name : IM_GL_OPTIONS
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Container : CS ReIM 12.0 Version :
Display Title : Im Doc Detail
IODAlias :
Primary Key
DOC_ID
This column holds the document to which this detail record belongs.
Column Detail
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
DOC_ID
ITEM
UNIT_COST
INVOICE_QTY
RESOLUTION_ADJUSTED_UNIT_COST
RESOLUTION_ADJUSTED_QTY
STATUS
COST_MATCHED
QTY_MATCHED
COST_VARIANCE_WITHIN_TOLERANCE
QTY_VARIANCE_WITHIN_TOLERANCE
ADJUSTMENT_PENDING
VAT_CODE
VAT_RATE
LAST_UPDATE_ID
LAST_UPDATE_DATETIME
VAT_DISCREPANCY_IND
Column
NUMBER (10)
VARCHAR2 (25)
NUMBER (20, 4)
NUMBER (12, 4)
NUMBER (20, 4)
NUMBER (12, 4)
VARCHAR2 (6)
VARCHAR2 (1)
VARCHAR2 (1)
NUMBER (20, 4)
NUMBER (20, 4)
VARCHAR2 (1)
VARCHAR2 (6)
NUMBER (20, 10)
VARCHAR2 (30)
DATE
VARCHAR2 (1)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
60
70
80
90
100
102
103
110
120
130
170
180
190
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_INVOICE_DETAIL DOC_IDITEM
Name Column
This table will hold the line level information for merchandiseinvoices.
Description :
Table Name : IM_INVOICE_DETAIL
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Container : CS ReIM 12.0 Version :
DOC_ID references IM_DOC_HEAD.DOC_ID
IOD_IDD_FK
CHK_IM_INVOICE_DET_ADJUST_PEND
CHK_IM_INVOICE_DET_COST_MATCH
CHK_IM_INVOICE_DET_QTY_MATCHED
CHK_IM_INVOICE_DET_STATUS
CHK_IM_INVOICE_DET_VAT_DIS_IND
Name
Check Constraints
Foreign Keys
ITEM
UNIT_COST
INVOICE_QTY
RESOLUTION_ADJUSTED_UNIT_COST
RESOLUTION_ADJUSTED_QTY
STATUS
COST_MATCHED
This column holds the transaction level item that is on the document.Transaction level item means that the item is managed at this level in themerchandising system. For RMS 9, this could be either a pack, fashion sku orstaple sku, but this could not be a fashion style. For RMS 10, this must be atransaction level. This column is mandatory not null.
This column specifies the unit cost of the invoice line.
This column specifies the invoice quantity for the invoice line.
This column specifies the resolution adjusted unit cost. It is defaulted to theunit cost when the invoice line is first created.
This column specifies the resolution adjusted quantity invoiced. It isdefaulted to the invoice quantity when the invoice line is first created.
This column holds the status of the document line item. Valid values are'UNMTCH' - unmatched, 'PMTCH' for partially matched and 'MTCH' for matched.This column is mandatory not null.
Where Validate Clause
Column Detail
20
30
40
60
70
80
90
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
ADJUSTMENT_PENDING IN ('Y','N')
COST_MATCHED IN ('Y','N')
QTY_MATCHED IN ('Y','N')
STATUS in ('UNMTCH', 'MTCH')
VAT_DISCREPANCY_IND IN ('Y','N')
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
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Container : CS ReIM 12.0 Version :
QTY_MATCHED
COST_VARIANCE_WITHIN_TOLERANCE
QTY_VARIANCE_WITHIN_TOLERANCE
ADJUSTMENT_PENDING
VAT_CODE
VAT_RATE
LAST_UPDATE_ID
LAST_UPDATE_DATETIME
VAT_DISCREPANCY_IND
This column indicates if the invoice line is already cost matched.
This column indicates if the invoice line is already quantity matched.
This column will hold the cost variance within tolerance for an invoice line orpotentially for a set of invoice lines. The variance will represent anydifference within tolerance between invoice unit cost and order unit cost. Inthe case of an invoice line that has been resolved via a cost discrepancyresolution, the variance will represent any difference unexplained byresolution actions but that is still within tolerance.
This column will hold the quantity variance within tolerance for an invoiceline or potentially for a set of invoice lines. The variance will represent anydifference within tolerance between invoice quantity and order quantity. Inthe case of an invoice line that has been resolved via a quantity discrepancyresolution, the variance will represent any difference unexplained byresolution actions but that is still within tolerance.
The column indicates whether there are receiver (cost/unit) adjustmentspending. Value is default 'N'. Value is 'Y' when a discrepancy resolutionaction is a receiver adjustment and the merchandise system has not beenadjusted. Value is set back to 'N' once Invoice Match determines that theadjustment has been done in the merchandise system.
The VAT code
The VAT rate
This column holds the comment id assciated with this document detail on theIM_COMMENTS table. The type of this comment on IM_COMMENTS will be 'DOCDET'.
This column holds the date and time of the last modification to the documentdetail. This column is mandatory not null.
Column Detail
100
102
103
110
120
130
170
180
190
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Indicates if the current line item's state is vat discrepant. 'N' or null meanthe line is not discrepant.
Column Detail
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_INVOICE_DETAIL_ALLOWANCE
IDAAlias :
DOC_ID
ITEM
Column
IM_INVOICE_DETAIL_ALLOWANCE_I1
IM_INVOICE_DETAIL_ALLOWANCE_I1
Name
NOT UNIQUE
NOT UNIQUE
Index Type
DOC_ID references IM_INVOICE_DETAIL.DOC_IDITEM references IM_INVOICE_DETAIL.ITEM
IDA_IOD_FK
Foreign Keys
DOC_ID
ITEM
This column holds the document to which this detail record belongs.
Column Detail
Index Summary
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
DOC_ID
ITEM
ALLOWANCE_CODE
ALLOWANCE_AMOUNT
VAT_CODE
VAT_RATE
Column
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (6)
NUMBER (20, 10)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
Column Summary
Seq.
0
2
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
This table contains one row for each document/item/allowancecombination. When a document detail is purged, all associated rows onthis table are also purged.
Description :
Table Name : IM_INVOICE_DETAIL_ALLOWANCE
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Container : CS ReIM 12.0 Version :
ALLOWANCE_CODE
ALLOWANCE_AMOUNT
VAT_CODE
VAT_RATE
This column holds the transaction level item that is on the document.Transaction level item means that the item is managed at this level in themerchandising system. For RMS 9, this could be either a pack, fashion sku orstaple sku, but this could not be a fashion style. For RMS 10, this must be atransaction level. This column is mandatory not null.
This column holds the allowance code associated with this document/itemcombination.
This column holds the allowance amount for the document/item combination.
The VAT code
The VAT rate
Column Detail
30
40
50
60
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 10) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_VAT_RATE_AUDIT
IVRAlias :
ITEM
DOC_ID
VAT_CODE
VAT_RATE
VAT_CODE_USED
VAT_RATE_USED
The item id
The document id
The VAT code
The VAT rate
The vat code been used
Column Detail
10
20
30
40
45
50
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 10) ;() ; ; Uppercase ? :No ;
ITEM
DOC_ID
VAT_CODE
VAT_RATE
VAT_CODE_USED
VAT_RATE_USED
CREATE_ID
CREATE_DATETIME
Column
VARCHAR2 (25)
NUMBER (10)
VARCHAR2 (6)
NUMBER (20, 10)
VARCHAR2 (6)
NUMBER (20, 10)
VARCHAR2 (30)
DATE
Type
NOT NULL
NOT NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
45
50
60
70
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
This table audit the real vat rate that has been used for a documentdetail line
Description :
Table Name : IM_ITEM_VAT_AUDIT
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Container : CS ReIM 12.0 Version :
CREATE_ID
CREATE_DATETIME
The VAT rate being used
The id of creator
The creation time
Column Detail
60
70
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_MANUAL_GROUPS
IMGAlias :
Primary Key
GROUP_ID
ID of group of unmatched invoices and receipts
Column Detail
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
GROUP_ID
Column
NUMBER (10)
Type
NOT NULL
Nulls ?Col.Seq.
10
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_MANUAL_GROUPS GROUP_ID
Name Column
This table holds IDs of all invoices and receipts that were manuallygrouped by the user. These are selected for grouping from a list ofunmatched invoices and receipts.
Description :
Table Name : IM_MANUAL_GROUPS
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Container : CS ReIM 12.0 Version :
Display Title : IM_MANUAL_GROUP_INVOICES
IMIAlias :
INVOICE_ID
Column
IM_MANUAL_GROUP_INVOICES_I1
Name
NOT UNIQUE
Index Type
INVOICE_ID references IM_DOC_HEAD.DOC_ID
GROUP_ID references IM_MANUAL_GROUPS.GROUP_ID
IMI_IDD_FK
IMI_IMG_FK
Foreign Keys
Primary Key
GROUP_ID
Group ID from parent table IM_MANUAL_GROUPS
Column Detail
Index Summary
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
GROUP_ID
INVOICE_ID
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
Seq.
10
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_MANUAL_GROUP_INVOICES GROUP_IDINVOICE_ID
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
Yes
Restricted
Restricted
Restricted
Restricted
Name Column
This table holds the IDs of unmatched invoices grouped by supplierDescription :
Table Name : IM_MANUAL_GROUP_INVOICES
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Container : CS ReIM 12.0 Version :
INVOICE_ID
Invoice ID belonging to the group
Column Detail
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_MANUAL_GROUP_RECEIPTS
IMCAlias :
GROUP_ID references IM_MANUAL_GROUPS.GROUP_ID
IMC_IMG_FK
Foreign Keys
Primary Key
GROUP_ID
SHIPMENT
Group ID from parent table IM_MANUAL_GROUPS
Shimpment belonging to the group
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
GROUP_ID
SHIPMENT
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_MANUAL_GROUP_RECEIPTS GROUP_IDSHIPMENT
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table holds the IDs of unmatched receipts grouped by supplierDescription :
Table Name : IM_MANUAL_GROUP_RECEIPTS
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Container : CS ReIM 12.0 Version :
Display Title : IM_ORDER_LOCATION_TEMP
Alias :
ORDER_NO
LOCATION
Column Detail
10
20
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
ORDER_NO
LOCATION
Column
NUMBER (10)
NUMBER (10)
Type
NULL
NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
Temporary table used for performanceDescription :
Table Name : IM_ORDER_LOCATION_TEMP
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Container : CS ReIM 12.0 Version :
Display Title : IM_PARENT_INVOICE
IPIAlias :
Primary Key
PARENT_ID
SPLIT_IND
ORDER_NO
LOCATION
LOC_TYPE
SUPPLIER
EXT_DOC_ID
TERMS
TERMS_DSCNT_PCT
DOC_DATE
DUE_DATE
PAYMENT_METHOD
CURRENCY_CODE
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
MANUALLY_PAID_IND
FREIGHT_TYPE
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
CREATE_DATE
CREATE_ID
EDI_UPLOAD_IND
Column
NUMBER (10)
VARCHAR2 (1)
NUMBER (8)
NUMBER (10)
VARCHAR2 (1)
VARCHAR2 (10)
VARCHAR2 (30)
VARCHAR2 (15)
NUMBER (12, 4)
DATE
DATE
VARCHAR2 (6)
VARCHAR2 (3)
NUMBER (20, 10)
NUMBER (20, 4)
NUMBER (12, 4)
VARCHAR2 (1)
VARCHAR2 (6)
VARCHAR2 (90)
VARCHAR2 (90)
VARCHAR2 (90)
VARCHAR2 (90)
DATE
VARCHAR2 (30)
VARCHAR2 (1)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
110
120
130
140
150
160
170
180
190
200
210
220
230
240
250
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
This table holds the parent invoice that goes to multiple locations.It is expected to be split into multiple child invoices by locationbefore invoice matching happens.
Description :
Table Name : IM_PARENT_INVOICE
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Container : CS ReIM 12.0 Version :
CURRENCY_CODE
Column
IM_PARENT_INVOICE_I1
Name
NOT UNIQUE
Index Type
CURRENCY_CODE references IM_CURRENCIES.CURRENCY_CODE
IPI_ICU_FK
CHK_IM_PARENT_INVOICE_EDI_UPLD
CHK_IM_PARENT_INVOICE_MAN_PAID
CHK_IM_PARENT_INVOICE_SPLIT_IN
Name
Check Constraints
Foreign Keys
PARENT_ID
SPLIT_IND
ORDER_NO
LOCATION
LOC_TYPE
This column holds the system generated number to uniquely identify a parentinvoice.
This column indicates if the parent invoice has already been split into childinvoices or not. 'Y' - Yes; 'N' - No.
This column identifies the purchase order this invoice is for.
This column indicates the location this parent invoice is created for.
Where Validate Clause
Column Detail
Index Summary
10
20
30
40
50
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (8) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Seq.
10
EDI_UPLOAD_IND IN ('Y','N')
MANUALLY_PAID_IND IN ('Y','N')
SPLIT_IND in ('Y','N')
PK_IM_PARENT_INVOICE PARENT_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
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Container : CS ReIM 12.0 Version :
SUPPLIER
EXT_DOC_ID
TERMS
TERMS_DSCNT_PCT
DOC_DATE
DUE_DATE
PAYMENT_METHOD
CURRENCY_CODE
EXCHANGE_RATE
TOTAL_COST
TOTAL_QTY
MANUALLY_PAID_IND
This column holds the location type for the location.
This column holds the supplier for the invoice.
This column holds the external document id for the invoice from the supplier.
This column holds the invoice terms.
This column holds the discount percentage based on the invoice terms.
This column holds the date the invoice was created.
This column holds the date the invoice is due for payment.
This column holds the payment method for the invoice.
This column holds the currency for the invoice.
This column specifies the exchange rate for the currency code.
This column holds the total cost for the invoice.
This column holds the total invoiced quantity.
This column indicates if the invoice has been manually paid or not. 'Y' - Yes,'N' - No.
Column Detail
60
70
80
90
100
110
120
130
140
150
160
170
Optional ? :No ; Varchar2 (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (15) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
FREIGHT_TYPE
CUSTOM_DOC_REF_1
CUSTOM_DOC_REF_2
CUSTOM_DOC_REF_3
CUSTOM_DOC_REF_4
CREATE_DATE
CREATE_ID
EDI_UPLOAD_IND
This column indicates the freight payment type for the invoice.
This column holds the customer document reference.
This column holds the customer document reference.
This column holds the customer document reference.
This column holds the customer document reference.
This column holds the date that the parent invoice was entered into the system.
This column holds the user id of the person that created the parent invoice.
This column holds an indicator that describes whether the parent invoice wasuploaded via edi. If the value is 'Y', the parent invoice was entered via edi. If the indicator is N, the parent invoice was manually entered.
Column Detail
180
190
200
210
220
230
240
250
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (90) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_PARENT_INVOICE_DETAIL
IPDAlias :
PARENT_ID references IM_PARENT_INVOICE.PARENT_ID
IPD_IPI_FK
Foreign Keys
Primary Key
PARENT_ID
ITEM
UNIT_COST
INVOICE_QTY
This column uniquely referances parent invioce
This column is the item for this invoice
This column holds the unit cost for the item
Column Detail
10
20
30
40
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
PARENT_ID
ITEM
UNIT_COST
INVOICE_QTY
Column
NUMBER (10)
VARCHAR2 (25)
NUMBER (20, 4)
NUMBER (12, 4)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_PARENT_INVOICE_DETAIL PARENT_IDITEM
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table holds the detail records for multi-location parent invoicesDescription :
Table Name : IM_PARENT_INVOICE_DETAIL
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Container : CS ReIM 12.0 Version :
This column holds the quantity invoiced
Column Detail
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_PARENT_INVOICE_LOCK
IPLAlias :
LOCK_CREATE_ID
Column
IM_PARENT_INVOICE_LOCK_I1
Name
NOT UNIQUE
Index Type
PARENT_ID references IM_PARENT_INVOICE.PARENT_ID
IPL_IPI_FK
Foreign Keys
Primary Key
PARENT_ID
Parent invoice Id to be locked
Column Detail
Index Summary
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
PARENT_ID
LOCK_DATETIME
LOCK_CREATE_ID
Column
NUMBER (10)
DATE
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
Seq.
0
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_PARENT_INVOICE_LOCK PARENT_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table will be used to create locks on parent invoices. When thea user accesses a parent invoice, a record will be written to thistable. Each time a user tries to access a parent invoice, there is acheck on this table to ensure that the parent invoice is not in use byanother user. When a user finishes using the parent invoice, his lockrecord will be deleted from this table so that other users can accessthe parent invoice.
Description :
Table Name : IM_PARENT_INVOICE_LOCK
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Container : CS ReIM 12.0 Version :
LOCK_DATETIME
LOCK_CREATE_ID
Time of lock
locking user id
Column Detail
20
30
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_PARENT_INVOICE_VAT
IPVAlias :
Primary Key
PARENT_ID
VAT_CODE
VAT_RATE
VAT_BASIS
The parent invoice id
The VAT code
The VAT rate
The VAT basis
Column Detail
10
20
30
40
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
PARENT_ID
VAT_CODE
VAT_RATE
VAT_BASIS
Column
NUMBER (10)
VARCHAR2 (6)
NUMBER (20, 10)
NUMBER (20, 4)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_PARENT_INVOICE_VAT PARENT_IDVAT_CODE
Name Column
This table associate parent invoice with its VAT informationDescription :
Table Name : IM_PARENT_INVOICE_VAT
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Container : CS ReIM 12.0 Version :
Display Title : IM_PARENT_NON_MERCH
IPNAlias :
PARENT_ID references IM_PARENT_INVOICE.PARENT_ID
IPN_IPI_FK
Foreign Keys
Primary Key
PARENT_ID
NON_MERCH_CODE
NON_MERCH_AMT
This column uniquely references the parent invoice
This column holds the non-merchandise code
This column holds the cost associated with the non-merchandise code
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
PARENT_ID
NON_MERCH_CODE
NON_MERCH_AMT
VAT_CODE
VAT_RATE
Column
NUMBER (10)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (6)
NUMBER (20, 10)
Type
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_PARENT_NON_MERCH PARENT_IDNON_MERCH_CODE
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table holds the non-merchandise costs for the parent invoiceDescription :
Table Name : IM_PARENT_NON_MERCH
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Container : CS ReIM 12.0 Version :
VAT_CODE
VAT_RATE
The VAT code
The VAT rate
Column Detail
40
50
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 10) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title :IM_PARTIALLY_MATCHED_RECEIPTS
IMRAlias :
Primary Key
SHIPMENT
ITEM
QTY_MATCHED
This contains the shipment id for the receipt item.
This contains the item for the receipt item.
This coulmn holds the quantity already invoice matched for the receipt item.
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
SHIPMENT
ITEM
QTY_MATCHED
Column
NUMBER (10)
VARCHAR2 (25)
NUMBER (12, 4)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_PART_MATCHED_RECEIPTS SHIPMENTITEM
Name Column
This table will hold lines that are already matched for receipts.Description :
Table Name :IM_PARTIALLY_MATCHED_RECEIPTS
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Container : CS ReIM 12.0 Version :
Display Title : IM_QTY_DISCREPANCY
IQDAlias :
Other Unique Keys
Name Column
Primary Key
QTY_DISCREPANCY_ID
Column Detail
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
QTY_DISCREPANCY_ID
DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
SUPPLIER
ROUTING_DATE
RESOLVE_BY_DATE
QTY_INVOICED
AP_REVIEWER
DOC_TYPE
RESOLUTION_QTY
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (6)
NUMBER (10)
VARCHAR2 (1)
NUMBER (8)
NUMBER (10)
DATE
DATE
NUMBER (12, 4)
VARCHAR2 (30)
VARCHAR2 (6)
NUMBER (12, 4)
Type
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
Nulls ?Col.Seq.
10
20
30
35
40
50
60
70
80
90
120
160
180
190
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_QTY_DISCREPANCY QTY_DISCREPANCY_ID
UK_IM_QTY_DISCREPANCY DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
Name Column
This table will hold quantity discrepancies.Description :
Table Name : IM_QTY_DISCREPANCY
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Container : CS ReIM 12.0 Version :
DEBIT_MEMO_REASON_CODE
ITEM
Column
IM_QTY_DISCREPANCY_I1
IM_QTY_DISCREPANCY_I2
Name
NOT UNIQUE
NOT UNIQUE
Index Type
DOC_ID references IM_DOC_HEAD.DOC_ID
DEBIT_MEMO_REASON_CODE references IM_REASON_CODES.REASON_CODE_ID
IQD_IDD_FK
IQD_IRE_FK
CHK_IM_QTY_DISCREPANCY_DEBIT_M
CHK_IM_QTY_DISCREPANCY_DOC_TYP
CHK_IM_QTY_DISCREPANCY_LOCATIO
CHK_IM_QTY_DISCREPANCY_LOC_TYP
Name
Check Constraints
Foreign Keys
DOC_ID
ITEM
This column is used to create a primary key for records on theim_qty_discrepancy table. Numbers to populate this field are generated usingthe sequence IM_QTY_DISCREPANCY_SEQ.
This column holds the unique identifier for the document that the discrepancyrefers to.
Where Validate Clause
Column Detail
Index Summary
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Seq.
30
0
(DEBIT_MEMO_REASON_CODE IS NOT NULL AND DOC_TYPE= 'CRDMEQ') OR (DEBIT_MEMO_REASON_CODE IS NULL AND DOC_TYPE!= 'CRDMEQ')(DOC_TYPE = 'MRCHI' and LOCATION != NULL and LOC_TYPE != NULL andORDER_NO != NULL) OR (DOC_TYPE = 'CRDMEQ') OR (DOC_TYPE = 'CRDNT')(LOCATION IS NULL) OR (LOCATION IS NOT NULL ANDLOC_TYPE IS NOT NULL)(LOC_TYPE in ('S','W')) OR (LOC_TYPE IS NULL) OR(LOC_TYPE IS NOT NULL AND LOCATION IS NOT NULL)
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
No
Restricted
Restricted
Restricted
Restricted
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Container : CS ReIM 12.0 Version :
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
SUPPLIER
ROUTING_DATE
RESOLVE_BY_DATE
QTY_INVOICED
AP_REVIEWER
DOC_TYPE
RESOLUTION_QTY
This column holds the item that the discrepancy is for.
This column holds the reason code associated with the discrepancy line item.
This column holds the location that the invoice is for.
This column holds the type of location.
This column holds the order for the invoice.
This column holds the purchase order's supplier.
The date when the discrepancy was routed. A discrepancy is routed as soon as itis created.
The date by which the discrepancy must be resolved
This is the quantity invoiced.
This holds the ap_reviewer for the supplier.
This column holds the document type associated with the DOC_ID.
This column will contain the actual quantity specified for this discrepancy tobe resolved. When a discrepancy is created, this column will not be populated.This value will be populated and maintained any time a resolution is saved forthis discrepancy.
Column Detail
35
40
50
60
70
80
90
120
160
180
190
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (8) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (12, 4) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_QTY_DISCREPANCY_CNR
IQCAlias :
QTY_DISCREPANCY_ID references IM_QTY_DISCREPANCY.QTY_DISCREPANCY_ID
IQC_IQD_FK
Foreign Keys
Primary Key
QTY_DISCREPANCY_ID
CREDIT_NOTE_REQUEST_ID
The quantity discrepancy id
The credit note request id
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
QTY_DISCREPANCY_ID
CREDIT_NOTE_REQUEST_ID
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_QTY_DISCREPANCY_CNR QTY_DISCREPANCY_IDCREDIT_NOTE_REQUEST_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table will associate quantity discrepancy id with credit noterequest id
Description :
Table Name : IM_QTY_DISCREPANCY_CNR
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Container : CS ReIM 12.0 Version :
Display Title : IM_QTY_DISCREPANCY_CNR_HIST
IQTAlias :
Primary Key
QTY_DISCREPANCY_ID
CREDIT_NOTE_REQUEST_ID
The quantity discrepancy id
The credit note request id
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
QTY_DISCREPANCY_ID
CREDIT_NOTE_REQUEST_ID
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_QTY_DISCREPANCY_CNR_HIST QTY_DISCREPANCY_IDCREDIT_NOTE_REQUEST_ID
Name Column
This table records the history of the association between quantitydiscrepancy id and credit note request id
Description :
Table Name : IM_QTY_DISCREPANCY_CNR_HIST
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Container : CS ReIM 12.0 Version :
Display Title : IM_QTY_DISCREPANCY_HIST
IQHAlias :
CHK_IM_QTY_DISC_HIST_LOC_LOCTY
CHK_IM_QTY_DISC_HIST_LOC_TYP
Name
Check Constraints
Primary Key
Where Validate Clause
Column Detail
QTY_DISCREPANCY_ID
DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
SUPPLIER
ROUTING_DATE
RESOLVE_BY_DATE
QTY_INVOICED
AP_REVIEWER
RESOLUTION_DATE
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (6)
NUMBER (10)
VARCHAR2 (1)
NUMBER (8)
NUMBER (10)
DATE
DATE
NUMBER (12, 4)
VARCHAR2 (30)
DATE
Type
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
35
40
50
60
70
80
90
120
160
170
Column Summary
(location is null and loc_type is null) or(location is not null and loc_type is not null)LOC_TYPE in ('S','W')
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_QTY_DISCREPANCY_HIST QTY_DISCREPANCY_ID
Name Column
This table holds history of quantity discrepancies. This table iswritten to when discrepancies are resolved. This table is purged whenthe document/item is purged from the system. This table is not usedfor any ReIM processing, but can be used for reporting.
Description :
Table Name : IM_QTY_DISCREPANCY_HIST
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Container : CS ReIM 12.0 Version :
QTY_DISCREPANCY_ID
DOC_ID
ITEM
DEBIT_MEMO_REASON_CODE
LOCATION
LOC_TYPE
ORDER_NO
SUPPLIER
ROUTING_DATE
RESOLVE_BY_DATE
QTY_INVOICED
AP_REVIEWER
This column uniquely identifies the qty discrepancy.
This column holds the unique identifier for the document that the discrepancyrefers to.
This column holds the item that the discrepancy is for.
This column will indicate the original debit memo reason code for a quantitydiscrepancy generated from a debit memo reversal.
This column holds the location that the invoice is for.
This column holds the type of location.
This column holds the order for the invoice.
This column holds the purchase order's supplier.
The date when the discrepancy was routed. A discrepancy is routed as soon as itis created.
The date by which the discrepancy must be resolved
This is the quantity invoiced.
This holds the ap_reviewer for the supplier.
Column Detail
10
20
30
35
40
50
60
70
80
90
120
160
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (8) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
RESOLUTION_DATE
This column holds the date the qty discrepancy was resolved.
Column Detail
170
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_QTY_DISCREPANCY_RECEIPT
IQRAlias :
QTY_DISCREPANCY_ID references IM_QTY_DISCREPANCY.QTY_DISCREPANCY_ID
IQR_IQD_FK
Foreign Keys
Primary Key
QTY_DISCREPANCY_ID
RECEIPT_ID
This column will identify the quantity discrepancy that this receipt item isassociated with.
This column will identify the receipt that is associated with the quantitydiscrepancy.
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
QTY_DISCREPANCY_ID
RECEIPT_ID
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_QTY_DISCREPANCY_RECEIPT QTY_DISCREPANCY_IDRECEIPT_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table will hold the receipt items that are associated with thequantity discrepancy for an invoice line.
Description :
Table Name : IM_QTY_DISCREPANCY_RECEIPT
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Container : CS ReIM 12.0 Version :
Display Title :IM_QTY_DISCREPANCY_RECEIPT_HIS
IQSAlias :
QTY_DISCREPANCY_ID referencesIM_QTY_DISCREPANCY_HIST.QTY_DISCREPANCY_ID
IQS_IQH_FK
Foreign Keys
Primary Key
QTY_DISCREPANCY_ID
RECEIPT_ID
This column will identify the quantity discrepancy that this receipt item isassociated with.
This column will identify the receipt that is associated with the quantitydiscrepancy.
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
QTY_DISCREPANCY_ID
RECEIPT_ID
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_QTY_DISCREPANCY_RCPT_HIS QTY_DISCREPANCY_IDRECEIPT_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This column holds the history of quantity discrepancies/receiptcombinations. This table is written to when discrepancies areresolved and purged from when the document/item is purged from thesystem.
Description :
Table Name :IM_QTY_DISCREPANCY_RECEIPT_HIS
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Container : CS ReIM 12.0 Version :
Display Title : IM_QTY_DISCREPANCY_ROLE
ITRAlias :
BUSINESS_ROLE_ID
Column
IM_QTY_DISCREPANCY_ROLE_I1
Name
NOT UNIQUE
Index Type
BUSINESS_ROLE_ID references IM_BUSINESS_ROLES.BUSINESS_ROLE_ID
QTY_DISCREPANCY_ID references IM_QTY_DISCREPANCY.QTY_DISCREPANCY_ID
ITR_IBE_FK
ITR_IQD_FK
Foreign Keys
Primary Key
QTY_DISCREPANCY_ID
Column Detail
Index Summary
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
QTY_DISCREPANCY_ID
BUSINESS_ROLE_ID
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
Seq.
0
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_QTY_DISCREPANCY_ROLE QTY_DISCREPANCY_IDBUSINESS_ROLE_ID
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
Yes
Restricted
Restricted
Restricted
Restricted
Name Column
This table holds the business roles for the quantity discrepancy.Unlike cost discrepancies, quantity discrepancies can be routed tomultiple user groups.
Description :
Table Name : IM_QTY_DISCREPANCY_ROLE
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Container : CS ReIM 12.0 Version :
BUSINESS_ROLE_ID
This column associates the
This column holds the business role associated with the quantity discrepancy.
Column Detail
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_QTY_DISCREPANCY_ROLE
ITHAlias :
QTY_DISCREPANCY_ID referencesIM_QTY_DISCREPANCY_HIST.QTY_DISCREPANCY_ID
ITH_IQH_FK
Foreign Keys
Primary Key
QTY_DISCREPANCY_ID
BUSINESS_ROLE_ID
RESOLUTION_DATE
This column associates the
This column holds the business role associated with the quantity discrepancy.
This column holds the date this discrepancy/role was acted upon.
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
QTY_DISCREPANCY_ID
BUSINESS_ROLE_ID
RESOLUTION_DATE
Column
NUMBER (10)
NUMBER (10)
DATE
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_QTY_DISCREPANCY_ROLE_HIS QTY_DISCREPANCY_IDBUSINESS_ROLE_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table holds the business roles for the quantity discrepancy.Unlike cost discrepancies, quantity discrepancies can be routed tomultiple user groups.
Description :
Table Name :IM_QTY_DISCREPANCY_ROLE_HIST
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Container : CS ReIM 12.0 Version :
Display Title : Im Receipt Item PostingInvoic
IRIAlias :
DOC_ID
Column
IM_RCPT_ITEM_POSTING_INVOIC_I1
Name
NOT UNIQUE
Index Type
SEQ_NO references IM_RECEIPT_ITEM_POSTING.SEQ_NO
IRI_IRP_FK
CHK_IM_RCIP_STATUS
Name
Check Constraints
Foreign Keys
Primary Key
Where Validate Clause
Index Summary
SEQ_NO
DOC_ID
STATUS
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (1)
Type
NOT NULL
NOT NULL
NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
Seq.
0
status in ('M','P')
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_RCPT_ITEM_POSTING_INVOIC SEQ_NODOC_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
Each row on this table represents an invoice that could be tied to anitem/receipt.
Description :
Table Name :IM_RCPT_ITEM_POSTING_INVOICE
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Container : CS ReIM 12.0 Version :
SEQ_NO
DOC_ID
STATUS
Generated field that identifies a receipt item matched with an invoice
Identifies the invoice number which relates the invoice to the shipment
Identifies if the invoice has been 'M'atched or 'P'osted
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title :IM_RCPT_ITEM_POSTING_INV_STAGE
IRSAlias :
SEQ_NO
DOC_ID
Sequence
Invoice matched
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
SEQ_NO
DOC_ID
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
Staging table for tracking receipt posting invoice information.Description :
Table Name :IM_RCPT_ITEM_POSTING_INV_STAGE
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Container : CS ReIM 12.0 Version :
Display Title : Im Reason Code Maintenance
IREAlias :
CHK_IRE_ACTION
CHK_IRE_COMMENT_REQUIRED_IND
CHK_IRE_DELETE_IND
CHK_IRE_REASON_CODE_ID
CHK_IRE_REASON_CODE_TYPE
Name
Check Constraints
Primary Key
REASON_CODE_TYPE
Where Validate Clause
Column Detail
20
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
REASON_CODE_TYPE
REASON_CODE_ID
REASON_CODE_DESC
ACTION
COMMENT_REQUIRED_IND
HINT_COMMENT
DELETE_IND
Column
VARCHAR2 (6)
VARCHAR2 (20)
VARCHAR2 (1000)
VARCHAR2 (6)
VARCHAR2 (1)
VARCHAR2 (2000)
VARCHAR2 (1)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
Nulls ?Col.Seq.
20
30
40
50
60
70
80
Column Summary
ACTION in ('CBC', 'CBQ', 'CMC', 'CMQ', 'RCA','RCAS', 'RUA', 'DWO', 'RCD', 'RQD', 'DD', 'SR','MR', 'ACDS', 'UIV', 'DMVI', 'DMVF', 'CNRVI','CNRVF')COMMENT_REQUIRED_IND IN ('Y','N')
DELETE_IND IN ('Y','N')
REASON_CODE_ID = upper(REASON_CODE_ID)
REASON_CODE_TYPE in ('C', 'Q', 'V', 'CNV','RTV')
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_REASON_CODES REASON_CODE_ID
Name Column
This table holds the business reason codes and reason code actionsassociated with business roles. These reason codes are used todescribe and act on invoice cost and quantity discrepancies.
Description :
Table Name : IM_REASON_CODES
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Container : CS ReIM 12.0 Version :
REASON_CODE_ID
REASON_CODE_DESC
ACTION
This column holds the type of reason code, 'C'ost discrepancy or 'Q'uantitydiscrepancy. Valid values are 'C' and 'Q'. This column is mandatory not null
This column holds the user defined reason code ID. A reason code must beunique across all user groups so that it can be mapped to different GLaccounts. Reason codes must the upper case character string of not more than 6characters. This column is mandatory not null
This column holds the user-defined description of the reason code. Thedescription must be unique. Reason code descriptions can be mixed case and notmore than . This column is mandatory not null.
This column holds the action that is associated with the reason code. Theseactions will be performed when a member of this role acts on the either a costor quantity discrepancy (depending on the reason_code_type). This field ismandatory not null. Valid values for this field are: 'CBC' - Charge Back Cost. When a cost discrepancy is marked for resolutionwith a Charge Back Cost, either a debit memo cost or credit note request cost(depending on the im_supplier_options.send_debit_memo indicator) will becreated. If the supplier option is set to yes, a debit memo cost will be sent. If the supplier option is no, a credit note request will be sent. 'CBQ' - Charge Back Quantity. When a cost discrepancy is marked for resolutionwith a Charge Back Quantity, either a debit memo qty or credit note request qty(depending on the im_supplier_options.send_debit_memo indicator) will becreated and sent to the supplier. If the supplier option is set to yes, adebit memo qty will be sent. If the supplier option is no, a credit noterequest qty will be sent. 'CMC' - Credit Memo Cost - When a cost discrepancy is marked for resolutionwith a Credit Memo Cost, a credit memo cost containing the discrepant item willbe sent to the supplier. 'CMQ' Credit Memo Qty - When a qty discrepancy is marked for resolution with aCredit Memo Qty, a credit memo qty containing the discrepant item will be sentto the supplier. 'RCD' - Reroute Cost Discrepancy. When a cost discrepancy is rerouted, thesystem will prompt the user to choose a person to reroute the discrepancy to. 'RQD' - Reroute Quantity Discrepancy. When a quantity discrepancy isrerouted, the system will prompt the user to choose a person to reroute thediscrepancy to. 'RCA' - Receiver Cost Adjustment - PO and receipt only. This action creates arecord based on the adjusted cost of the receiver and the associated PO (forall locations with same item cost) to match the invoice cost or to anothervalue. This action writes this adjustment record to a staging table, allowing
Column Detail
30
40
50
Optional ? :No ; Varchar2 (20) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1000) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
COMMENT_REQUIRED_IND
HINT_COMMENT
DELETE_IND
the retailer to create a custom interface to RMS to adjust the shipment/receiptor to create a report to support manual entry of receiver cost adjustments inRMS. 'RCAS' - Receiver Cost Adjustment - PO, receipt and supplier cost. This actionis identical to the in addition to the 'Receiver Cost Adjustment - PO andreceipt only' except that the supplier cost file in RMS is updated as well. 'RUA' - Receiver Unit Adjustment. This action creates a record from the unitadjustment to match the receiver with associated invoice lines. This actionwrites this adjustment record to a staging table, allowing the retailer tocreate a custom interface to RMS to adjust the shipment/receipt, or to write areport to support manual entry of the receiver unit adjustments in RMS. 'DWO' - Discrepancy Write-Off. This action allows the user to stop any furthermatching activity, export the invoice for payment and create an entry for theunresolved difference (no document data is created; any discrepancies arewritten-off). 'DD' - Deny dispute. When the action type is deny dispute, Retek InvoiceMatching prompt will create a document that disputes there is a discrepancy. 'SR' - Split Receipt. This action allows the user to split the invoice intomultiple receipts. The user may then match the invoice to the newly created'sub-receipt' (extract of the original receipt). The remaining sub-receipt(s)are in unmatched status and available for matching through the auto-match andmanual match processes. 'MR' - Match to Receipt. This action allows the reviewer to directly match theinvoice with the newly created receipt, resolving or partially resolving thediscrepancy. 'ACDS' - Approve Credit in Disputed Status. This action updates the linestatus on a credit memo from 'disputed' to 'approved'. There is no document(the user may create a document from the record posted to the table). Approvedcredit memo lines will post to the financial system once each line has beenresolved from 'disputed' status.
This column indicates whether or not an action requires a comments.
This column will be used as a hint for the given reason code.
This column is used to purge reason codes marked for delete. This column ischecked when running the batch purge program. If that reason code record ismarked for deletion than that reason code will not be displayed in Reason CodeMaintenance. If the user checks a reason code to be deleted that record shouldbe set to be deleted('Y') on the IM_REASON_CODES table.
Column Detail
60
70
80
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (2000) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_RECEIPT_ITEM_POSTING
IRPAlias :
Primary Key
SEQ_NO
RECEIPT_ID
ITEM_ID
QTY_MATCHED
QTY_POSTED
Generated value to uniquely identify a row on the table
Contains the unique number identifying a specific shipment of goods.
Unique alphanumeric value that represents the item
Contains the total number of items matched.
contains the total number of items posted
Column Detail
10
20
30
40
50
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
SEQ_NO
RECEIPT_ID
ITEM_ID
QTY_MATCHED
QTY_POSTED
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
NUMBER (20, 4)
NUMBER (20, 4)
Type
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
50
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_RECEIPT_ITEM_POSTING SEQ_NO
Name Column
This table will track how much of an individual receipt item has beenmatched and posted
Description :
Table Name : IM_RECEIPT_ITEM_POSTING
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Container : CS ReIM 12.0 Version :
Display Title :IM_RECEIPT_ITEM_POSTING_STAGE
IROAlias :
Primary Key
SEQ_NO
RECEIPT_ID
ITEM_ID
QTY_POSTED
CREATE_DATE
Sequence
Receipt being tracked
Item being tracked
Quantity already posted to financials
Date record created
Column Detail
10
20
30
40
50
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
SEQ_NO
RECEIPT_ID
ITEM_ID
QTY_POSTED
CREATE_DATE
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (25)
NUMBER (20, 4)
DATE
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_RECEIPT_ITEM_POSTING_STA SEQ_NO
Name Column
Staging table for reports on receipt item posting.Description :
Table Name :IM_RECEIPT_ITEM_POSTING_STAGE
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Container : CS ReIM 12.0 Version :
Display Title : IM_RECEIPT_LOCK
IRLAlias :
LOCK_CREATE_ID
Column
IM_RECEIPT_LOCK_I1
Name
NOT UNIQUE
Index Type
Primary Key
RECEIPT_ID
LOCK_DATETIME
LOCK_CREATE_ID
This column holds the internal ID of the receipts that are locked.
This column holds the date and time that the lock was created.
This column holds the ID of the user that has locked the receipt.
Column Detail
Index Summary
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
RECEIPT_ID
LOCK_DATETIME
LOCK_CREATE_ID
Column
NUMBER (10)
DATE
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
Seq.
0
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_RECEIPT_LOCK RECEIPT_ID
Name Column
This table holds records that represent receipts that are currentlylocked by another process or user. When a user or process chooses toedit a receipt record (or any child of a receipt record), a recordwill be written to this table and commited. When the user is doneediting the receipt, the lock record will be deleted. Before a useror process is able to edit a record, there will be a check to ensurethat a record for the receipt does not exist on this table.
Description :
Table Name : IM_RECEIPT_LOCK
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Container : CS ReIM 12.0 Version :
Display Title : IM_RECEIVER_COST_ADJUST
IRCAlias :
Primary Key
ORDER_NO
ITEM
The order number for the cost change
Column Detail
10
20
Optional ? :No ; Number (8) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
ORDER_NO
ITEM
LOCATION
SUPPLIER
ADJUSTED_UNIT_COST
CURRENCY_CODE
COMMENTS
TYPE
REASON_CODE
USER_ID
SHIPMENT
Column
NUMBER (8)
VARCHAR2 (25)
NUMBER (10)
NUMBER (10)
NUMBER (20, 4)
VARCHAR2 (3)
VARCHAR2 (2000)
VARCHAR2 (4)
VARCHAR2 (6)
VARCHAR2 (30)
NUMBER (10)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
110
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_RECEIVER_COST_ADJUST ORDER_NOITEMLOCATION
Name Column
This table holds the records of discrepancy resolution actions thatrequire a receiver cost adjustments. Records will be written to thistable when an invoice cost discrepancy is resolved by a reason codeaction of receiver cost adjust. The expectation is that the clientwill write a program that will use the records to adjust order costsand then purge them.
Description :
Table Name : IM_RECEIVER_COST_ADJUST
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Container : CS ReIM 12.0 Version :
CURRENCY_CODE
REASON_CODE
Column
IM_RECEIVER_COST_ADJUST_I1
IM_RECEIVER_COST_ADJUST_I2
Name
NOT UNIQUE
NOT UNIQUE
Index Type
CURRENCY_CODE references IM_CURRENCIES.CURRENCY_CODE
REASON_CODE references IM_REASON_CODES.REASON_CODE_ID
IRC_ICU_FK
IRC_IRE_FK
CHK_IM_RCVR_COST_ADJ_TYPE
Name
Check Constraints
Foreign Keys
LOCATION
SUPPLIER
ADJUSTED_UNIT_COST
CURRENCY_CODE
COMMENTS
The item id for the cost change for the specified order-location
The location on the order for which the item's unit cost will be changed
The supplier associated with the order
The updated unit cost amount that should be reflected in the merchandisingsystem.
This column holds the currency code associated with the document. It should bethe same as the order and invoice currency.
Where Validate Clause
Column Detail
Index Summary
30
40
50
60
70
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Seq.
10
30
TYPE IN ('POR', 'PORS')
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
Yes
Restricted
Restricted
Restricted
Restricted
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Container : CS ReIM 12.0 Version :
TYPE
REASON_CODE
USER_ID
SHIPMENT
This column holds comments the user may enter when resolving the discrepancy
The column holds the type of receiver cost adjustment.Valid values include:'POR' - PO and Receipt Only'PORS'- PO, Receipt, and Supplier cost
The column holds the reason code of the discrepancy resolution.
The column holds the user id requesting the cost adjustment for the discrepancyresolution.
id of the receipt that caused the adjustment
Column Detail
80
90
100
110
Optional ? :Yes ; Varchar2 (2000) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_RECEIVER_UNIT_ADJUST
IRUAlias :
REASON_CODE
Column
IM_RECEIVER_UNIT_ADJUST_I1
Name
NOT UNIQUE
Index Type
REASON_CODE references IM_REASON_CODES.REASON_CODE_ID
IRU_IRE_FK
Foreign Keys
Primary Key
Index Summary
SHIPMENT
ITEM
SEQ_NO
ADJUSTED_ITEM_QTY
COMMENTS
REASON_CODE
USER_ID
LOCATION
Column
NUMBER (10)
VARCHAR2 (25)
NUMBER (10)
NUMBER (12, 4)
VARCHAR2 (2000)
VARCHAR2 (6)
VARCHAR2 (30)
NUMBER (10)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
25
30
40
50
60
70
Column Summary
Seq.
30
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_RECEIVER_UNIT_ADJUST SHIPMENTITEMSEQ_NO
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table holds the records of discrepancy resolution actions thatrequire a receiver unit adjustments. Records will be written to thistable when an invoice quantity discrepancy is resolved by a reasoncode action of receiver unit adjust. The expectation is that theclient will write a program that will use the records and then purgethem.
Description :
Table Name : IM_RECEIVER_UNIT_ADJUST
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Container : CS ReIM 12.0 Version :
SHIPMENT
ITEM
SEQ_NO
ADJUSTED_ITEM_QTY
COMMENTS
REASON_CODE
USER_ID
LOCATION
The receipt shipment id of the item quantity change.
The item id that the quantity change applies to for the specified shipment
the sequence number
The new item quantity that should be applied to the merchandising system.
This column holds comments the user may enter when resolving the discrepancy
The column holds the reason code of the discrepancy resolution.
The column holds the user id requesting the unit adjustment for the discrepancyresolution
The column will hold the to location of the shipment
Column Detail
10
20
25
30
40
50
60
70
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (2000) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_RESOLUTION_ACTION
IRAAlias :
Primary Key
DOC_ID
ITEM
This column holds the document to which this resolution action belongs.
This column holds the transaction level item that is discrepant on the documentor order. Transaction level item means that the item is managed at this levelin the merchandising system. For RMS 9, this could be either a pack, fashion
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
DOC_ID
ITEM
REASON_CODE
ACTION
QUANTITY
UNIT_COST
EXTENDED_COST
STATUS
SHIPMENT
Column
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (6)
VARCHAR2 (6)
NUMBER (12, 4)
NUMBER (20, 4)
NUMBER (20, 4)
VARCHAR2 (1)
NUMBER (10)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NULL
NULL
NOT NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_RESOLUTION_ACTION DOC_IDITEMREASON_CODE
Name Column
This table holds records of actions that need to be taken to resolvequantity and cost discrepancies. Records will be written to thistable by the online resolutions screens when the action requires a newtype of document to be created. Records will be deleted once thedocument associated with the action is created.
Description :
Table Name : IM_RESOLUTION_ACTION
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Container : CS ReIM 12.0 Version :
REASON_CODE
Column
IM_RESOLUTION_ACTION_I1
Name
NOT UNIQUE
Index Type
DOC_ID references IM_DOC_HEAD.DOC_ID
REASON_CODE references IM_REASON_CODES.REASON_CODE_ID
IRA_IDD_FK
IRA_IRE_FK
CHK_IM_RESOL_ACTION_ACTION
CHK_IM_RESOL_ACTION_STATUS
Name
Check Constraints
Foreign Keys
REASON_CODE
ACTION
QUANTITY
sku or staple sku, but this could not be a fashion style. For RMS 10, thismust be a transaction level. This column is mandatory not null.
This column holds the user defined reason code ID. A reason code must beunique across all user groups so that it can be mapped to different GLaccounts. Reason codes must the upper case character string of not more than 6characters. This column is mandatory not null
This column holds the action that is associated with the reason code. Theseactions will be performed when a member of this role acts on the either a costor quantity discrepancy (depending on the reason_code_type). This field ismandator
Where Validate Clause
Column Detail
Index Summary
30
40
50
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Seq.
30
(ACTION in ('CBC', 'CBQ', 'CMC', 'CMQ', 'RCA','RCAS', 'DWO', 'RCD', 'RQD', 'SR', 'MR', 'UIV','DMVI', 'DMVF', 'CNRVF', 'CNRVI')) OR (ACTION = 'RUA' and SHIPMENT IS NOT NULL)
STATUS IN ('U', 'R')
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
Yes
Restricted
Restricted
Restricted
Restricted
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Container : CS ReIM 12.0 Version :
UNIT_COST
EXTENDED_COST
STATUS
SHIPMENT
This column will hold the adjustment quantity for the specified reason code.
The column holds the unit cost difference or the new unit cost if action is areceiver cost adjustment.
This column will hold the extened total cost adjustment for the resolutionreason. Extended cost means the cost adjustment amount times the quantity onthe document or order
This column will hold the status of the record. Valid values for this fieldare "rolled-up" and "unrolled". A record is "rolled-up" once the action hasbeen done. It is written to the table in "unrolled" status.
This column holds the receipt when it is associated with a discrepancy actionof receiver adjustment.
Column Detail
60
70
80
90
Optional ? :Yes ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title :IM_REVERSAL_RESOLUTION_ACTION
IRTAlias :
DOC_ID references IM_DOC_HEAD.DOC_ID
DEBIT_REASON_CODE references IM_REASON_CODES.REASON_CODE_ID
IRT_IDD_FK
IRT_IRE_FK2
Foreign Keys
Primary Key
DOC_ID
ITEM
REASON_CODE
DEBIT_REASON_CODE
TYPE
ACTION
QUANTITY
UNIT_COST
EXTENDED_COST
STATUS
Column
NUMBER (10)
VARCHAR2 (25)
VARCHAR2 (6)
VARCHAR2 (6)
VARCHAR2 (1)
VARCHAR2 (6)
NUMBER (12, 4)
NUMBER (20, 4)
NUMBER (20, 4)
VARCHAR2 (1)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
45
50
60
70
80
90
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_REVERSAL_RESOLUTION_ACTI DOC_IDITEMREASON_CODEDEBIT_REASON_CODE
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
Yes
Restricted
Restricted
Restricted
Restricted
Name Column
This table will hold the resolution actions for a disputed credit memothat is created as a reversal to a debit memo.
Description :
Table Name :IM_REVERSAL_RESOLUTION_ACTION
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Container : CS ReIM 12.0 Version :
REASON_CODE
DEBIT_REASON_CODE
Column
IM_REVERSAL_RESOLUT_ACTION_I1
IM_REVERSAL_RESOLUT_ACTION_I2
Name
NOT UNIQUE
NOT UNIQUE
Index Type
CHK_IM_REV_RES_ACTION_ACTION
CHK_IM_REV_RES_ACTION_STATUS
CHK_IM_REV_RES_ACTION_TYPE
Name
Check Constraints
DOC_ID
ITEM
REASON_CODE
DEBIT_REASON_CODE
TYPE
ACTION
QUANTITY
This column uniquely references an existing document.
This column uniquely references a document item.
This column identifies the reason code associated with the approval or denialof the disputed credit memo.
This column identifies the reason code associated with the original debit memofor which this credit memo is created as a reversal.
This indicates if the resolution actions is used to resolve a disputed creditmemo cost or credit memo quantity. 'C' - Cost; 'Q' - Quantity.
This column identifies the action taken to resolve a disputed credit memo line.Valid values are: 'DD' - Deny Dispute; 'ACDS' - Approve Credit in DisputedStatus.
This column defines the amount of quantity that is resolved for the disputed
Where Validate Clause
Column Detail
Index Summary
10
20
30
40
45
50
60
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (25) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (12, 4) ;() ; ; Uppercase ? :No ;
Seq.
0
0
ACTION IN ('DD', 'ACDS')
STATUS IN ('U','R')
TYPE in ('C','Q')
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Container : CS ReIM 12.0 Version :
UNIT_COST
EXTENDED_COST
STATUS
credit memo line. It's only valid for a disputed credit memo quantity.
This column identifies the amount of unit cost that is resolved for thedisputed credit memo line. It is only valid for a disputed credit memo cost.
This column holds the extend cost that is resolved for the disputed credit memoline.
This column indicates if the resolution action for a disputed credit memo isrolled up or not. 'U' - Unrolled; 'R' - Rolled.
Column Detail
70
80
90
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_SUMMARY_MATCH_HISTORY
IMSAlias :
CHK_IM_SUM_MTCH_HIST_AUTO_MAT
CHK_IM_SUM_MTCH_HIST_EXACT_MAT
Name
Check Constraints
Primary Key
MATCH_ID
AUTO_MATCHED
EXACT_MATCH
This column holds a system generated number for matching.
This column indicates whether the match was obtained automatically by thesystem or manually.
This column indicates whether the match was an exact match or whether it wasnot exact but within tolerance.
Where Validate Clause
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
MATCH_ID
AUTO_MATCHED
EXACT_MATCH
Column
NUMBER (10)
VARCHAR2 (1)
VARCHAR2 (1)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
AUTO_MATCHED IN ('Y','N')
EXACT_MATCH IN ('Y','N')
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_SUMMARY_MATCH_HISTORY MATCH_ID
Name Column
This table holds the result of matching.Description :
Table Name : IM_SUMMARY_MATCH_HISTORY
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Container : CS ReIM 12.0 Version :
Display Title :IM_SUMMARY_MATCH_INVC_HISTORY
IIRAlias :
INVOICE_ID
Column
IM_SUMMARY_MATCH_INVC_HIST_I1
Name
NOT UNIQUE
Index Type
INVOICE_ID references IM_DOC_HEAD.DOC_ID
MATCH_ID references IM_SUMMARY_MATCH_HISTORY.MATCH_ID
IIR_IDD_FK
IIR_IMS_FK
Foreign Keys
Primary Key
MATCH_ID
This column references the match group this invoice is part of.
Column Detail
Index Summary
10
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
MATCH_ID
INVOICE_ID
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
Seq.
10
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_SUMMARY_MATCH_INVC_HIST MATCH_IDINVOICE_ID
Transferable ?
Transferable ?
Mandatory ?
Mandatory ?
Update Rule :
Update Rule :
Delete Rule :
Delete Rule :
Yes
Yes
Yes
Yes
Restricted
Restricted
Restricted
Restricted
Name Column
This table will hold the match results for invoices.Description :
Table Name :IM_SUMMARY_MATCH_INVC_HISTORY
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Container : CS ReIM 12.0 Version :
INVOICE_ID
This column references the invoice that is matched in the group.
Column Detail
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title :IM_SUMMARY_MATCH_RCPT_HISTORY
IRRAlias :
MATCH_ID references IM_SUMMARY_MATCH_HISTORY.MATCH_ID
IRR_IMS_FK
Foreign Keys
Primary Key
MATCH_ID
RECEIPT_ID
This column references the matching group this receipt is part of.
This column references the receipt that is matched.
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
MATCH_ID
RECEIPT_ID
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_SUMMARY_MATCH_RCPT_HIST MATCH_IDRECEIPT_ID
Transferable ?
Mandatory ?
Update Rule :
Delete Rule :
Yes
Yes
Restricted
Restricted
Name Column
This table will hold the matching results for receipts.Description :
Table Name :IM_SUMMARY_MATCH_RCPT_HISTORY
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Container : CS ReIM 12.0 Version :
Display Title : IM_SUPPLIER_GROUPS
ISGAlias :
CHK_IM_SUPP_GRP_MTCH_TOT_QT_IN
CHK_IM_SUPP_GRP_TOT_QT_REQ_IND
Name
Check Constraints
Primary Key
GROUP_ID
TOTAL_QTY_REQUIRED_IND
MATCH_TOTAL_QTY_IND
The group id
The indicator of whether total quantity is required
The indicator of whether match total quantity is required
Where Validate Clause
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
GROUP_ID
TOTAL_QTY_REQUIRED_IND
MATCH_TOTAL_QTY_IND
Column
NUMBER (10)
VARCHAR2 (1)
VARCHAR2 (1)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
MATCH_TOTAL_QTY_IND in ('Y','N')
TOTAL_QTY_REQUIRED_IND in ('Y','N')
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_SUPPLIER_GROUPS GROUP_ID
Name Column
This table defines supplier groups and their attributesDescription :
Table Name : IM_SUPPLIER_GROUPS
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Container : CS ReIM 12.0 Version :
Display Title : IM_SUPPLIER_GROUP_MEMBERS
ISMAlias :
Primary Key
GROUP_ID
SUPPLIER_ID
The supplier group id
The supplier id
Column Detail
10
20
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
GROUP_ID
SUPPLIER_ID
Column
NUMBER (10)
NUMBER (10)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_SUPPLIER_GROUP_MEMBERS GROUP_IDSUPPLIER_ID
Name Column
This table defines supplier as member of supplier groupDescription :
Table Name : IM_SUPPLIER_GROUP_MEMBERS
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Container : CS ReIM 12.0 Version :
Display Title : Im Supplier Options
ISNAlias :
CHK_IM_SUP_OPT_CLOSE_OPEN_SHIP
CHK_IM_SUP_OPT_MANUAL_PAID_IND
CHK_IM_SUP_OPT_MTCH_RCPT_OTHER
CHK_IM_SUP_OPT_QTY_DISC_DAY_BE
CHK_IM_SUP_OPT_ROG_DATE_ALLOW
CHK_IM_SUP_OPT_SEND_DEBIT_MEMO
CHK_IM_SUP_OPT_USE_INVC_TERMS
Name
Check Constraints
Primary Key
Where Validate Clause
SUPPLIER
SEND_DEBIT_MEMO
MANUALLY_PAID_IND
USE_INVOICE_TERMS_IND
ROG_DATE_ALLOWED_IND
AP_REVIEWER
CLOSE_OPEN_SHIPMENT_DAYS
MATCH_RCPTS_OTHER_SUPPS_IND
QTY_DISC_DAY_BEFORE_RTE
Column
NUMBER (10)
VARCHAR2 (6)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (30)
NUMBER (3)
VARCHAR2 (1)
NUMBER (3)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
70
80
90
120
130
150
170
Column Summary
CLOSE_OPEN_SHIPMENT_DAYS between 0 and 999
MANUALLY_PAID_IND in ('Y', 'N')
MATCH_RCPTS_OTHER_SUPPS_IND in ('Y','N')
QTY_DISC_DAY_BEFORE_RTE BETWEEN 0 AND 999
ROG_DATE_ALLOWED_IND in ('Y', 'N')
SEND_DEBIT_MEMO in ('A', 'L', 'N')
USE_INVOICE_TERMS_IND in ('Y', 'N')
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_SUPPLIER_OPTIONS SUPPLIER
Name Column
This table holds the supplier options that control supplier levelconfigurable options within Retek Invoice Matching. There should beonly one row per supplier in this table. Data on this table should bemaintained only after serious consideration of how the change willaffect the company's business practice and accounting.
Description :
Table Name : IM_SUPPLIER_OPTIONS
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Container : CS ReIM 12.0 Version :
AP_REVIEWER
Column
IM_SUPPLIER_OPTIONS_I1
Name
NOT UNIQUE
Index Type
SUPPLIER
SEND_DEBIT_MEMO
MANUALLY_PAID_IND
USE_INVOICE_TERMS_IND
ROG_DATE_ALLOWED_IND
AP_REVIEWER
This column holds the ID of the supplier whose Retek Invoice Matching optionsare being defined. This field is mandatory not null.
This column determines the type of document to send to the supplier when aresolution document is automatically being created to resolve an invoicediscrepancy (invoice amount > receipt amount). 'Always' indicates the systemshould always create debit memos for this vendor to resolved invoicediscrepancies. 'Never' indicates the system should never send debit memos forthis vendor to resolve invoice discrepancies (credit note requests will be sentinstead). 'Only when Credit Note is Late' indicates that debit memo's shouldbe sent only after a credit note request due date has passed. Valid values forthis column are 'A' - Always, 'L' - Only when Credit Note is Late' and 'N' -Never. This field is mandatory not null.
The column will indicate whether the supplier's invoices are manually paid.Valid values include 'Y' yes and 'N' no
This column allows the retailer to indicate that this supplier always requiresthe invoice terms to be used. 'Y'es indicates the invoice terms must always beused. 'N'o indicates that terms other than the invoice terms can be used (e.g.PO terms, receipt of goods (ROG) terms, etc.). If this column is 'Y'es, the'Best Terms' calculation will always produce the invoice terms. If this columnis 'N'o, the best terms calculation will consider all terms to find the mostcost effective method of dealing with the supplier on a particular invoice.Valid values for this column are 'Y' and 'N'. This field is mandatory notnull.
This column allows the retailer to indicate that this supplier allows theReceipt-of-Goods (ROG) date to be used when determining the best terms for aninvoice. 'Y'es indicates the supplier allows the use to the ROG to determinethe best terms date for an invoice. 'N'o indicates the supplier does not allowthe ROGdate to be used. If this column is 'Y'es, the 'Best Terms' calculationcan use the ROG date for the final terms if ROG date terms are better than theinvoice date terms. If this column is 'N'o, the best terms calculation mustuse the invoice date terms. Valid values for this column are 'Y' and 'N'.This field is mandatory not null.
Column Detail
Index Summary
10
20
70
80
90
120
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Seq.
0
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Container : CS ReIM 12.0 Version :
CLOSE_OPEN_SHIPMENT_DAYS
MATCH_RCPTS_OTHER_SUPPS_IND
QTY_DISC_DAY_BEFORE_RTE
This column allows the retailer to indicate which accounts payable employeewill be the default reviewer for this supplier's invoices. This column canhold the ID of any user with permissions to access Retek Invoice Matching.These users will be defined on the im_business_role_member table. This fieldis mandatory not null.
This column holds the number of days that a shipment from this supplier canremain in "Ready for Match" status before it is automatically closed by theRetek Invoice Match close open shipment batch process. If a value is notdefined for this supplier, the system level close_open_ship_days (as defined onthe im_systems_option table) will be used by the system. Valid values for thisfield are non-negative, whole numbers up to three digits in length. This fieldcan be left null.
This column indicates whether receipts can be matched to other suppliers.Valid values for this field are 'Y' and 'N'. This field is mandatory not null.
This field is used in supplier options details page.
Column Detail
130
150
170
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (3) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_SUPPLIER_OPTIONS_LOCK
ISLAlias :
LOCK_CREATE_ID
Column
IM_SUPPLIER_OPTIONS_LOCK_I1
Name
NOT UNIQUE
Index Type
Primary Key
SUPPLIER
LOCK_DATETIME
LOCK_CREATE_ID
Supplier ID for which the invoice matching options are locked by thelock_create_id
Date and time of lock
ID of user that created the lock
Column Detail
Index Summary
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
SUPPLIER
LOCK_DATETIME
LOCK_CREATE_ID
Column
NUMBER (10)
DATE
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
Seq.
0
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_SUPPLIER_OPTIONS_LOCK SUPPLIER
Name Column
Holds a row for every supplier whose options are locked formaintenance by a certain user
Description :
Table Name : IM_SUPPLIER_OPTIONS_LOCK
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Container : CS ReIM 12.0 Version :
Display Title : Im Sytem Options
ISOAlias :
Column Detail
DEBIT_MEMO_SEND_DAYS
CLOSE_OPEN_RECEIPT_DAYS
COST_RESOLUTION_DUE_DAYS
QTY_RESOLUTION_DUE_DAYS
DOC_HIST_DAYS
DEBIT_MEMO_PREFIX_COST
DEBIT_MEMO_PREFIX_QTY
DEBIT_MEMO_PREFIX_VAT
CREDIT_MEMO_PREFIX_COST
CREDIT_MEMO_PREFIX_QTY
CREDIT_NOTE_REQ_PREFIX_COST
CREDIT_NOTE_REQ_PREFIX_QTY
CREDIT_NOTE_REQ_PREFIX_VAT
POST_DATED_DOC_DAYS
MAX_TOLERANCE_PCT
DAYS_BEFORE_DUE_DATE
DEFAULT_PAY_NOW_TERMS
VAT_IND
CALC_TOLERANCE
VAT_VALIDATION_TYPE
VAT_DOCUMENT_CREATION_LVL
DEFAULT_VAT_HEADER
VAT_RESOLUTION_DUE_DAYS
CALC_TOLERANCE_IND
Column
NUMBER (3)
NUMBER (3)
NUMBER (3)
NUMBER (3)
NUMBER (3)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (30)
VARCHAR2 (30)
NUMBER (3)
NUMBER (7, 4)
NUMBER (3)
VARCHAR2 (15)
VARCHAR2 (1)
NUMBER (7, 4)
VARCHAR2 (1)
VARCHAR2 (12)
VARCHAR2 (1)
NUMBER (3)
VARCHAR2 (1)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
50
70
80
90
100
110
120
130
150
160
190
200
210
220
250
260
270
280
290
300
310
330
340
350
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
This table will hold the system options that control the configurableoptions within Retek Invoice Matching. There should be only one rowon this table. This table is populated during system installation.Data on this table should be maintained after s
Description :
Table Name : IM_SYSTEM_OPTIONS
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Container : CS ReIM 12.0 Version :
CHK_IM_SYS_OPT_CALC_TOLERA_IND
CHK_IM_SYS_OPT_CLOSE_OPEN_REC
CHK_IM_SYS_OPT_COST_RESOLUTION
CHK_IM_SYS_OPT_CRE_MEM_PRE_COS
CHK_IM_SYS_OPT_CRE_MEM_PRE_QTY
CHK_IM_SYS_OPT_DEBIT_MEMO_SEND
CHK_IM_SYS_OPT_DEB_MEM_PRE_COS
CHK_IM_SYS_OPT_DEB_MEM_PRE_QTY
CHK_IM_SYS_OPT_DFAULT_VAT_HEAD
CHK_IM_SYS_OPT_DOC_HIST_DAYS
CHK_IM_SYS_OPT_QTY_RESOLUTION
CHK_IM_SYS_OPT_VAT_DOC_CR_LVL
CHK_IM_SYS_OPT_VAT_IND
CHK_IM_SYS_OPT_VAT_VALID_TYPE
Name
Check Constraints
DEBIT_MEMO_SEND_DAYS
CLOSE_OPEN_RECEIPT_DAYS
COST_RESOLUTION_DUE_DAYS
QTY_RESOLUTION_DUE_DAYS
This column holds the number of days prior to the due date on an invoice that adebit memo should be sent if a credit note has not yet been received. This isapplied to all suppliers for which the "Only When Credit Memo is Late" optionis selected. Valid values for this column are non-negative, whole numbers upto three digits in length. This field is mandatory not null.
This column holds the number of days that a shipment can remain in "Ready forMatch" status before it is automatically closed by Retek Invoice Match. Validvalues for this field are non-negative, whole numbers up to three digits inlength. This field is mandatory not null.
This column holds the number of days that a Cost Resolution can stayoutstanding from when it was routed for review to when it is due. Valid valuesfor this field are non-negative, whole numbers up to three digits in length.This field is mandatory not null.
This column holds the number of days used to calculate the 'resolve by' datefor a qty. discrepancy that gets routed for review. Valid values for this
Where Validate Clause
Column Detail
50
70
80
90
Optional ? :No ; Number (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (3) ;() ; ; Uppercase ? :No ;
CALC_TOLERANCE_IND in('P','A')
CLOSE_OPEN_RECEIPT_DAYS between 0 and 999
COST_RESOLUTION_DUE_DAYS between 0 and 999
CREDIT_MEMO_PREFIX_COST =upper(CREDIT_MEMO_PREFIX_COST)CREDIT_MEMO_PREFIX_QTY =upper(CREDIT_MEMO_PREFIX_QTY)DEBIT_MEMO_SEND_DAYS between 0 and 999
DEBIT_MEMO_PREFIX_COST =upper(DEBIT_MEMO_PREFIX_COST)DEBIT_MEMO_PREFIX_QTY =upper(DEBIT_MEMO_PREFIX_QTY)DEFAULT_VAT_HEADER in ('Y','N')
DOC_HIST_DAYS between 0 and 999
QTY_RESOLUTION_DUE_DAYS between 0 and 999
VAT_DOCUMENT_CREATION_LVL in('ITEM','FULL_INVOICE')VAT_IND in ('Y','N')
vat_validation_type in ('I','S','R')
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Container : CS ReIM 12.0 Version :
DOC_HIST_DAYS
DEBIT_MEMO_PREFIX_COST
DEBIT_MEMO_PREFIX_QTY
DEBIT_MEMO_PREFIX_VAT
CREDIT_MEMO_PREFIX_COST
CREDIT_MEMO_PREFIX_QTY
CREDIT_NOTE_REQ_PREFIX_COST
field are non-negative, whole numbers up to three digits in length. This fieldis mandatory not null.
This column contains the number of days that matched/posted invoices should beheld in the system before they are purged. Valid values for this column arenon-negative, whole numbers up to three digits in length. This field ismandatory not null.
This column holds the prefix that indicates a document is a debit memo due tocost. When an automatic debit memo is created to resolve a price discrepancythis value will be concatenated to the beginning of the invoice's supplierinvoice number. This field must be an upper case character string. This fieldis mandatory not null.
This column holds the prefix that indicates a document is a debit memo due toquantity. When an automatic debit memo is created to resolve a quantitydiscrepancy this value will be concatenated to the beginning of the invoice'ssupplier invoice number. This field must be an upper case character string.This field is mandatory not null.
This column holds the prefix that indicates a document is a credit memo due tocost. This column holds the prefix that indicates a credit memo. When anautomatic credit memo is created to resolve a cost discrepancy this valueshould be concatenated to the beginning of the invoice's supplier invoicenumber. This field must be an upper case character string. This field ismandatory not null.
This column holds the prefix that indicates a document is a credit memo due toquantity. When an automatic credit memo is created to resolve a quantitydiscrepancy this value should be concatenated to the beginning of the invoice'ssupplier invoice number. This field must be an upper case character string.This field is mandatory not null.
This column holds the prefix that indicates a document is a credit note requestdue to cost. When an automatic credit note request is created to resolve acost discrepancy this value should be concatenated to the beginning of theinvoice's supplier invoice number. This field must be an upper case characterstring. This field is mandatory not null.
Column Detail
100
110
120
130
150
160
190
Optional ? :No ; Number (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
CREDIT_NOTE_REQ_PREFIX_QTY
CREDIT_NOTE_REQ_PREFIX_VAT
POST_DATED_DOC_DAYS
MAX_TOLERANCE_PCT
DAYS_BEFORE_DUE_DATE
DEFAULT_PAY_NOW_TERMS
VAT_IND
CALC_TOLERANCE
VAT_VALIDATION_TYPE
This column holds the prefix that indicates a document is a credit note requestdue to quantity. When an automatic credit note request is created to resolve aquantity discrepancy this value should be concatenated to the beginning of theinvoice's supplier invoice number. This field must be an upper case characterstring. This field is mandatory not null.
This column contains the number of days that a document can be post dated.This column is mandatory not null and must be a whole number.
Determines the maximum tolerance that can be entered on the DOCUMENT MATCHINGTOLERANCE MATCHING DETAIL screen.
This parameter will indicate the maximum number of days before the invoice duedate that any discrepancies for that invoice should be routed.
This column holds the term id that is defaulted on resultion documents. In thedocument creation dialog, this term, and its discount percentage and due daysare defaulted onto new resolution documents.
The VAT indicator
The VAT tolerance percentage
Valid Values: Always Use �I�nvoice VAT, Always Use �S�ystem VAT, �R�econcileVAT. Always Use Invoice VAT means the system will not prevent an invoice frombeing created if the VAT on the invoice differs from the VAT held in the systemfor that Item/Location/Invoice Date and Rate type either Cost or Both.Instead, the VAT from the invoice will be assumed correct. In this instance,audit records will be written indicating the discrepancy. Always Use SystemVAT means if invoice VAT does not match system VAT, the invoice will not becreated, but will instead error out. This is how VAT currently works today.Reconcile VAT means that if invoice VAT fails validation, the failing recordswill be immediately flagged as requiring resolution prior to invoice matching.However, the invoice will still be created
Column Detail
200
210
220
250
260
270
280
290
300
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (7, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (15) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (7, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
VAT_DOCUMENT_CREATION_LVL
DEFAULT_VAT_HEADER
VAT_RESOLUTION_DUE_DAYS
CALC_TOLERANCE_IND
This system option will control how VAT Debit Memos, and VAT Credit NoteRequests are created. This system option will control the Actions that areavailable when Reason codes are being created.
Indicates if detail level VAT information should be rolled up and defaulted atthe header level. �Y� VAT will default from details to header. �N� VAT willnot default.
same as cost resolution due days, except use word VAT
Column Detail
310
330
340
350
Optional ? :No ; Varchar2 (12) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (3) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ; Default Value :P ;
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Container : CS ReIM 12.0 Version :
Display Title : Im System Options Lock
ISKAlias :
LOCK_DATETIME
LOCK_CREATE_ID
Holds the date and time of the lock
Holds the ID of the user that created the lock row
Column Detail
15
20
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
LOCK_DATETIME
LOCK_CREATE_ID
Column
DATE
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
15
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
A row on this table disables users from accessing the system optionspage
Description :
Table Name : IM_SYSTEM_OPTIONS_LOCK
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Container : CS ReIM 12.0 Version :
Display Title : IM_TERMS_RANKING
ITAAlias :
CHK_IM_TERMS_RANKING_RANKING
Name
Check Constraints
Primary Key
TERMS
RANKING
This column holds the terms ID of the term beign ranked.
This column holds the terms ranking. This is required, must be greater thanzero and a whole number.
Where Validate Clause
Column Detail
10
20
Optional ? :No ; Varchar2 (15) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (4) ;() ; ; Uppercase ? :No ;
TERMS
RANKING
Column
VARCHAR2 (15)
NUMBER (4)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
RANKING > 0
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_TERMS_RANKING TERMS
Name Column
This table holds the rankings of terms. These rankings are defined inthe client's financial system and interfaced into the IM_TERMS_RANKINGtable. These rankings are used in the best terms calculation - whenterms are compared, the term with the higher rank (meaning lowernumber - 1 is the highest rank) will be the best term.
Description :
Table Name : IM_TERMS_RANKING
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Container : CS ReIM 12.0 Version :
Display Title : IM_TOLERANCE_DEPT
ITDAlias :
CHK_IM_TOL_DEPT_COST_QTY_IND
CHK_IM_TOL_DEPT_FAVOR_OF
CHK_IM_TOL_DEPT_SUMMARY_LINE
CHK_IM_TOL_DEPT_TOL_DOC_TYPE
CHK_IM_TOL_DEPT_TOL_VALUE_TYPE
Name
Check Constraints
Primary Key
Where Validate Clause
Column Detail
TOL_KEY
DEPT
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
Column
NUMBER (10)
NUMBER (4)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (6)
NUMBER (20, 4)
NUMBER (20, 4)
VARCHAR2 (6)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
35
37
40
50
60
70
80
90
Column Summary
COST_QUANTITY_IND IN ('C','Q')
FAVOR_OF IN ('RET','SUPP')
SUMMARY_LINE_IND IN ('S','L')
TOLERANCE_DOCUMENT_TYPE IN ('MRCHI','DEBMEM')
TOL_VALUE_TYPE IN ('AMT','PCT')
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_TOLERANCE_DEPT TOL_KEY
Name Column
This table holds department level tolerances. These tolerances areused in the matching process to determine whether an invoice matchesclosely enough to be considered matched or is outside the bounds oftolerance and therefore does not match.
Description :
Table Name : IM_TOLERANCE_DEPT
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Container : CS ReIM 12.0 Version :
DEPT
Column
IM_TOLERANCE_DEPT_I1
Name
NOT UNIQUE
Index Type
TOL_KEY
DEPT
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
This column holds the unique ID of the department tolerance record. This keyis generated using the sequence IM_DEPT_TOLERANCE_SEQ.
This column holds the department ID whose tolerances is defined in the record.
This column determines whether the tolerance refers to a cost range or aquantity range. Vaild values include Cost (C) or Quantity (Q)
This column determines whether the tolerance range applies to a summary orline. Valid values include: Summary (S) or Line (L)
This column determines what type of documents the tolerance range is for.Current valid values inclue: Merchandise Document (MRCHI) and Debit Memo(DEBMEM)
This column holds the lower limit of the tolerance. When compared, the valuein this column will be inclusive of the range.
This column holds the upper limit of the tolerance. When compared, the valuein this column will be exluded from the range.
This column holds who this tolerance is in favor of. Valid values for thisfield are 'RET' and 'SUPP'. If the favor of is 'RET', the tolerance values arein favor of the retailer. If the favor of is 'SUPP', the tolerance values arein favor of the supplier. When comparing an invoice and receipt that do notmatch exactly, if the invoice value is less than the receipt value (meaning theretailer has been underbilled), tolerances in favor of the retailer will beused. If the invoice value is greater than the receipt value (meaning theretailer has been overbilled), tolerances in favor of the supplier will beused. This field is mandatory not null.
Column Detail
Index Summary
10
20
30
35
37
40
50
60
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Seq.
0
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Container : CS ReIM 12.0 Version :
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
This column holds the type of the tolerance value. If the tolerance value typeis 'PCT', the tolerance value is a percentage difference that an invoice andreceipt can have and still match. If the tolerance value type is 'AMT', thetolerance value is the amount of difference that an invoice and receipt canhave and still match. Valid value for this field are 'PCT' and 'AMT'. Thisfield is mandatory not null.
This column holds the value an invoice and receipt can differ by and stillconsider to be matched. If the TOL_TYPE is 'PCT', the TOL_VALUE is apercenatge. If the TOL_TYPE is 'AMT', the TOL_VALUE is an amount. This fieldis mandatory not null.
Holds the userid of the user that last updated the record.
Column Detail
70
80
90
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_TOLERANCE_DEPT_AUDIT
ITEAlias :
Primary Key
AUDIT_KEY
TOL_KEY
DEPT
Unique key for the table.
This column holds the unique ID of the department tolerance record.
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (4) ;() ; ; Uppercase ? :No ;
AUDIT_KEY
TOL_KEY
DEPT
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
UPDATE_DATE
Column
NUMBER (10)
NUMBER (10)
NUMBER (4)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (6)
NUMBER (20, 4)
NUMBER (20, 4)
VARCHAR2 (6)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (30)
DATE
Type
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
110
120
130
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_TOLERANCE_DEPT_AUDIT AUDIT_KEY
Name Column
Provides an audit trail for changes in the IM_TOLERANCE_DEPT table.Description :
Table Name : IM_TOLERANCE_DEPT_AUDIT
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Container : CS ReIM 12.0 Version :
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
This column holds the department ID whose tolerance is defined in the record.
This column determines whether the tolerance refers to a cost range or aquantity range.
This column determines whether the tolerance range applies to a summary orline.
This column determines what type of documents the tolerance range is for.
This column holds the lower limit of the tolerance. When computed, the valuein this column will be included in the range.
This column holds the upper limit of the tolerance. When computed, the valuein this column will be exclude from the range.
This column holds who this tolerance is in favor of. Valid values for thiscolumn are RET and SUPP. If the favor of is RET, the tolerance values are infavor of the retailer. If the favor of is SUPP, the tolerance values are infavor of the supplier. When comparing an invoice and receipt value that do notexactly match, if the invoice value is less than the receipt value (meaning theretailer has been underbilled), tolerances in favor of the retailer will beused. If the invoice value is greater than the receipt value (meaning theretailer has been overbilled), tolerances in favor of the supplier will beused.
This column holds the type of the tolerance value. If the tolerance value typeis PCT, the tolerance value is a percentage difference that an invoice andreceipt can have and still match. If the tolerance value type is AMT, thetolerance value is the amount of difference that an invoice and receipt canhave and still match. Valid values for this column are PCT and AMT.
This column holds the value an invoice and receipt can differ by and stillconsider to be matched. If the tol_type is PCT, the tol_value is a percentage. If the tol_type is AMT, the tol_value is an amount.
Column Detail
40
50
60
70
80
90
100
110
120
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
UPDATE_DATE
This column holds the userid of the user who updated this record.
This column holds the date and time of the update.
Column Detail
130
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_TOLERANCE_DEPT_LOCK
ITKAlias :
LOCK_CREATE_ID
Column
IM_TOLERANCE_DEPT_LOCK_I1
Name
NOT UNIQUE
Index Type
Primary Key
DEPT
LOCK_DATETIME
LOCK_CREATE_ID
Department record id to be locked
Time stamp the lock was placed
Holds the ID of the user that created the lock row
Column Detail
Index Summary
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
DEPT
LOCK_DATETIME
LOCK_CREATE_ID
Column
NUMBER (10)
DATE
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
Seq.
0
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_TOLERANCE_DEPT_LOCK DEPT
Name Column
Locks department record while changing tolerance for that departmentDescription :
Table Name : IM_TOLERANCE_DEPT_LOCK
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Container : CS ReIM 12.0 Version :
Display Title : IM_TOLERANCE_SUPP
ITSAlias :
CHK_IM_TOL_SUPP_COST_QTY_IND
CHK_IM_TOL_SUPP_FAVOR_OF
CHK_IM_TOL_SUPP_SUMMARY_LINE
CHK_IM_TOL_SUPP_TOL_DOC_TYPE
CHK_IM_TOL_SUPP_VALUE_TYPE
Name
Check Constraints
Primary Key
Where Validate Clause
Column Detail
TOL_KEY
SUPPLIER
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (6)
NUMBER (20, 4)
NUMBER (20, 4)
VARCHAR2 (6)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
35
37
40
50
60
70
80
90
Column Summary
COST_QUANTITY_IND IN ('C','Q')
FAVOR_OF in ('RET','SUPP')
SUMMARY_LINE_IND IN ('S','L')
TOLERANCE_DOCUMENT_TYPE IN ('MRCHI','DEBMEM')
tol_value_type in ('AMT','PCT')
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_TOLERANCE_SUPP TOL_KEY
Name Column
This table holds supplier level tolerances. These tolerances are usedin the matching process to determine whether an invoice matchesclosely enough to be considered matched or is outside the bounds oftolerance and therefore does not match.
Description :
Table Name : IM_TOLERANCE_SUPP
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Container : CS ReIM 12.0 Version :
SUPPLIER
Column
IM_TOLERANCE_SUPP_I1
Name
NOT UNIQUE
Index Type
TOL_KEY
SUPPLIER
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
This column holds the unique ID of the supplier tolerance record. This key isgenerated using the sequence IM_SUPP_TOLERANCE_SEQ.
This column holds the supplier whose tolerances are defined in the record.
This column determines whether the tolerance refers to a cost range or aquantity range. Vaild values include Cost (C) or Quantity (Q)
This column determines whether the tolerance range applies to a summary orline. Valid values include: Summary (S) or Line (L)
This column determines what type of documents the tolerance range is for.Current valid values inclue: Merchandise Document (MRCHI) and Debit Memo(DEBMEM)
This column holds the lower limit of the tolerance. When compared, the valuein this column will be inclusive of the range.
This column holds the upper limit of the tolerance. When compared, the valuein this column will be exluded from the range.
This column holds who this tolerance is in favor of. Valid values for thisfield are 'RET' and 'SUPP'. If the favor of is 'RET', the tolerance values arein favor of the retailer. If the favor of is 'SUPP', the tolerance values arein favor of the supplier. When comparing an invoice and receipt that do notmatch exactly, if the invoice value is less than the receipt value (meaning theretailer has been underbilled), tolerances in favor of the retailer will beused. If the invoice value is greater than the receipt value (meaning theretailer has been overbilled), tolerances in favor of the supplier will beused. This field is mandatory not null.
Column Detail
Index Summary
10
20
30
35
37
40
50
60
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Seq.
0
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Container : CS ReIM 12.0 Version :
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
This column holds the type of the tolerance value. If the tolerance value typeis 'PCT', the tolerance value is a percentage difference that an invoice andreceipt can have and still match. If the tolerance value type is 'AMT', thetolerance value is the amount of difference that an invoice and receipt canhave and still match. Valid value for this field are 'PCT' and 'AMT'. Thisfield is mandatory not null.
This column holds the value an invoice and receipt can differ by and stillconsider to be matched. If the TOL_TYPE is 'PCT', the TOL_VALUE is apercenatge. If the TOL_TYPE is 'AMT', the TOL_VALUE is an amount. This fieldis mandatory not null.
Holds the userid of the user that last updated the record.
Column Detail
70
80
90
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_TOLERANCE_SUPP_AUDIT
ITOAlias :
Primary Key
AUDIT_KEY
TOL_KEY
SUPPLIER
Unique identifier for this table.
This column holds the unique ID of the supplier tolerance record.
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
AUDIT_KEY
TOL_KEY
SUPPLIER
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
UPDATE_DATE
Column
NUMBER (10)
NUMBER (10)
NUMBER (10)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (6)
NUMBER (20, 4)
NUMBER (20, 4)
VARCHAR2 (6)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (30)
DATE
Type
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
110
120
130
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_TOLERANCE_SUPP_AUDIT AUDIT_KEY
Name Column
Provides an audit trail for changes in the IM_TOLERANCE_SUPP table.Description :
Table Name : IM_TOLERANCE_SUPP_AUDIT
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Container : CS ReIM 12.0 Version :
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
This column holds the supplier ID whose tolerance is defined in the record.
This column determines whether the tolerance refers to a cost range or aquantity range.
This column determines whether the tolerance range applies to a summary orline.
This column determines what type of documents the tolerance range is for.
This column holds the lower limit of the tolerance. When computed, the valuein this column will be included in the range.
This column holds the upper limit of the tolerance. When computed, the valuein this column will be exclude from the range.
This column holds who this tolerance is in favor of. Valid values for thiscolumn are RET and SUPP. If the favor of is RET, the tolerance values are infavor of the retailer. If the favor of is SUPP, the tolerance values are infavor of the supplier. When comparing an invoice and receipt value that donot exactly match, if the invoice value is less than the receipt value(meaning the retailer has been underbilled), tolerances in favor of theretailer will be used. If the invoice value is greater than the receipt value(meaning the retailer has been overbilled), tolerances in favor of the supplierwill be used.
This column holds the type of the tolerance value. If the tolerance value typeis PCT, the tolerance value is a percentage difference that an invoice andreceipt can have and still match. If the tolerance value type is AMT, thetolerance value is the amount of difference that an invoice and receipt canhave and still match. Valid values for this column are PCT and AMT.
This column holds the value an invoice and receipt can differ by and stillconsider to be matched. If the tol_type is PCT, the tol_value is apercentage. If the tol_type is AMT, the tol_value is an amount.
Column Detail
40
50
60
70
80
90
100
110
120
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
UPDATE_DATE
This column holds the userid of the user who updated this record.
This column holds the date and time when the record was updated.
Column Detail
130
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_TOLERANCE_SUPP_LOCK
IUKAlias :
LOCK_CREATE_ID
Column
IM_TOLERANCE_SUPP_LOCK_I1
Name
NOT UNIQUE
Index Type
Primary Key
SUPPLIER
LOCK_DATETIME
LOCK_CREATE_ID
Supplier record id to be locked
Time stamp the lock was placed
Holds the ID of the user that created the lock row
Column Detail
Index Summary
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
SUPPLIER
LOCK_DATETIME
LOCK_CREATE_ID
Column
NUMBER (10)
DATE
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
Column Summary
Seq.
0
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_TOLERANCE_SUPP_LOCK SUPPLIER
Name Column
Locks supplier record while changing tolerance for that supplierDescription :
Table Name : IM_TOLERANCE_SUPP_LOCK
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Container : CS ReIM 12.0 Version :
Display Title : IM_TOLERANCE_SUPP_TRAIT
ITTAlias :
CHK_IM_TOL_ST_COST_QTY_IND
CHK_IM_TOL_ST_FAVOR_OF
CHK_IM_TOL_ST_SUMMARY_LINE
CHK_IM_TOL_ST_TOL_DOC_TYPE
CHK_IM_TOL_ST_TOL_VALUE_TYPE
Name
Check Constraints
Primary Key
Where Validate Clause
TOL_KEY
SUPP_TRAIT
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
Column
NUMBER (10)
NUMBER (4)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (6)
NUMBER (20, 4)
NUMBER (20, 4)
VARCHAR2 (6)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
35
37
40
50
60
70
80
90
Column Summary
COST_QUANTITY_IND IN ('C','Q')
FAVOR_OF IN ('RET','SUPP')
SUMMARY_LINE_IND IN ('S','L')
TOLERANCE_DOCUMENT_TYPE IN ('MRCHI','DEBMEM')
TOL_VALUE_TYPE IN ('AMT','PCT')
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_TOLERANCE_SUPP_TRAIT TOL_KEY
Name Column
This table holds supplier trait level tolerances. These tolerancesare used in the matching process to determine whether an invoicematches closely enough to be considered matched or is outside thebounds of tolerance and therefore does not match. Supplier traitlevel tolerances will always be exploded down to the suppliers thatbelong to the trait.
Description :
Table Name : IM_TOLERANCE_SUPP_TRAIT
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Container : CS ReIM 12.0 Version :
SUPP_TRAIT
Column
IM_TOLERANCE_SUPP_TRAIT_I1
Name
NOT UNIQUE
Index Type
TOL_KEY
SUPP_TRAIT
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
This column holds the unique ID of the department tolerance record. This keyis generated using the sequence IM_DEPT_TOLERANCE_SEQ.
This column holds the unique ID of the supplier trait tolerance record. Thiskey is generated using the sequence IM_TOLERANCE_SUP_TRAIT_SEQ.
This column determines whether the tolerance refers to a cost range or aquantity range. Vaild values include Cost (C) or Quantity (Q)
This column determines whether the tolerance range applies to a summary orline. Valid values include: Summary (S) or Line (L)
This column determines what type of documents the tolerance range is for.Current valid values inclue: Merchandise Document (MRCHI) and Debit Memo(DEBMEM)
This column holds the lower limit of the tolerance. When compared, the valuein this column will be inclusive of the range.
This column holds the upper limit of the tolerance. When compared, the valuein this column will be exluded from the range.
This column holds who this tolerance is in favor of. Valid values for thisfield are 'RET' and 'SUPP'. If the favor of is 'RET', the tolerance values arein favor of the retailer. If the favor of is 'SUPP', the tolerance values arein favor of the supplier. When comparing an invoice and receipt that do notmatch exactly, if the invoice value is less than the receipt value (meaning theretailer has been underbilled), tolerances in favor of the retailer will beused. If the invoice value is greater than the receipt value (meaning theretailer has been overbilled), tolerances in favor of the supplier will beused. This field is mandatory not null.
Column Detail
Index Summary
10
20
30
35
37
40
50
60
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Seq.
0
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Container : CS ReIM 12.0 Version :
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
This column holds the type of the tolerance value. If the tolerance value typeis 'PCT', the tolerance value is a percentage difference that an invoice andreceipt can have and still match. If the tolerance value type is 'AMT', thetolerance value is the amount of difference that an invoice and receipt canhave and still match. Valid value for this field are 'PCT' and 'AMT'. Thisfield is mandatory not null.
This column holds the value an invoice and receipt can differ by and stillconsider to be matched. If the TOL_TYPE is 'PCT', the TOL_VALUE is apercenatge. If the TOL_TYPE is 'AMT', the TOL_VALUE is an amount. This fieldis mandatory not null.
Holds the userid of the user that last updated the record.
Column Detail
70
80
90
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_TOLERANCE_SUTRT_AUDIT
ISAAlias :
Primary Key
AUDIT_KEY
TOL_KEY
SUPP_TRAIT
Unique identifier for this table.
This column holds the supplier trait ID whose tolerance is defined in therecord.
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
AUDIT_KEY
TOL_KEY
SUPP_TRAIT
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
UPDATE_DATE
Column
NUMBER (10)
NUMBER (10)
NUMBER (4)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (6)
NUMBER (20, 4)
NUMBER (20, 4)
VARCHAR2 (6)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (30)
DATE
Type
NOT NULL
NULL
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
110
120
130
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_TOLERANCE_SUTRT_AUDIT AUDIT_KEY
Name Column
Provides an audit trail for changes in the IM_TOLERANCE_SUPP_TRAITtable.
Description :
Table Name : IM_TOLERANCE_SUTRT_AUDIT
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Container : CS ReIM 12.0 Version :
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
This column holds the unique ID of the supplier trait tolerance record.
This column determines whether the tolerance refers to a cost range or aquantity range.
This column determines whether the tolerance range applies to a summary orline.
This column determines what type of documents the tolerance range is for.
This column holds the lower limit of the tolerance. When computed, the valuein this column will be included in the range.
This column holds the upper limit of the tolerance. When computed, the valuein this column will be exclude from the range.
This column holds who this tolerance is in favor of. Valid values for thiscolumn are RET and SUPP. If the favor of is RET, the tolerance values are infavor of the retailer. If the favor of is SUPP, the tolerance values are infavor of the supplier. When comparing an invoice and receipt value that donot exactly match, if the invoice value is less than the receipt value(meaning the retailer has been underbilled), tolerances in favor of theretailer will be used. If the invoice value is greater than the receipt value(meaning the retailer has been overbilled), tolerances in favor of the supplierwill be used.
This column holds the type of the tolerance value. If the tolerance value typeis PCT, the tolerance value is a percentage difference that an invoice andreceipt can have and still match. If the tolerance value type is AMT, thetolerance value is the amount of difference that an invoice and receipt canhave and still match. Valid values for this column are PCT and AMT.
This column holds the value an invoice and receipt can differ by and stillconsider to be matched. If the tol_type is PCT, the tol_value is apercentage. If the tol_type is AMT, the tol_value is an amount.
Column Detail
40
50
60
70
80
90
100
110
Optional ? :No ; Number (4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
UPDATE_ID
UPDATE_DATE
This column holds the userid of the user who updated this record.
This column holds the date and time when the record was updated.
Column Detail
120
130
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_TOLERANCE_SYSTEM
ITYAlias :
CHK_IM_TOL_SYSTEM_COST_QTY_IND
CHK_IM_TOL_SYSTEM_FAVOR_OF
CHK_IM_TOL_SYSTEM_SUMMARY_LINE
CHK_IM_TOL_SYSTEM_TOL_DOC_TYPE
CHK_IM_TOL_SYSTEM_TOL_VAL_TYPE
Name
Check Constraints
Primary Key
Where Validate Clause
Column Detail
TOL_KEY
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
Column
NUMBER (10)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (6)
NUMBER (20, 4)
NUMBER (20, 4)
VARCHAR2 (6)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
25
27
30
40
50
60
70
80
Column Summary
COST_QUANTITY_IND IN ('C','Q')
FAVOR_OF in ('RET','SUPP')
SUMMARY_LINE_IND IN ('S','L')
TOLERANCE_DOCUMENT_TYPE IN ('MRCHI','DEBMEM')
tol_value_type in ('AMT','PCT')
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_TOLERANCE_SYSTEM TOL_KEY
Name Column
This table holds system level tolerances. These tolerances are usedin the matching process to determine whether an invoice matchesclosely enough to be considered matched or is outside the bounds oftolerance and therefore does not match.
Description :
Table Name : IM_TOLERANCE_SYSTEM
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Container : CS ReIM 12.0 Version :
TOL_KEY
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
This column holds the unique ID of the department tolerance record. This keyis generated using the sequence IM_SYSTEM_TOLERANCE_SEQ.
This column determines whether the tolerance refers to a cost range or aquantity range. Vaild values include Cost (C) or Quantity (Q)
This column determines whether the tolerance range applies to a summary orline. Valid values include: Summary (S) or Line (L)
This column determines what type of documents the tolerance range is for.Current valid values inclue: Merchandise Document (MRCHI) and Debit Memo(DEBMEM)
This field holds the lower end of the range to which this tolerance applies.Within this tolerance the lower limit must be less then the upper limit. Thisfield must be a positive number greater than or equal to zero. Lower to upperlimit ranges should not overlap for the same TOL_KEY, FAVOR_OF and TOL_TYPE.When compared, the value in this column will be inclusive in the range. Thisfield is mandatory not null.
This field holds the upper end of the range to which this tolerance applies.Within this tolerance the lower limit must be less then the upper limit. Thisfield must be a positive number greater than or equal to zero. Lower to upperlimit ranges should not overlap for the same TOL_KEY, FAVOR_OF and TOL_TYPE.When compared, the value in this column will be excluded in the range. Thisfield is mandatory not null.
This field holds who this tolerance is in favor of. Valid values for this fieldare 'RET' and 'SUPP'. If the FAVOR_OF is RET, the tolerance values are in favorof the retailer. If the FAVOR_OF is SUPP, the tolerance values are in favor ofthe supplier. When comparing an invoice and receipt that do not match exactly,if the invoice(s) total cost is less than the receipt(s) total cost, atolerance in favor of the retailer will be used.. If the receipt(s) total costis less than the invoice(s) total cost, a tolerance in favor of the supplierwill be used. This field is mandatory not null.
Column Detail
10
20
25
27
30
40
50
60
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
TOL_VALUE
UPDATE_ID
This column holds the type of the tolerance. If the tolerance type is 'PCT',the tolerance value is a percentage differance that an invoice and receipt canbe and still match. If the tolerance type is 'AMT', the tolerance value is anamount of difference that an invoice and receipt can be and still match. Validvalues for this field are 'PCT' and 'AMT'. This field is mandatory not null.
This column holds the value an invoice and receipt can differ by and stillconsider to be matched. If the TOL_TYPE is 'PCT', the TOL_VALUE is apercentage. If the TOL_TYPE is 'AMT', the TOL_VALUE is an amount. This fieldis mandatory not null.
Holds the userid of the user that last updated the record.
Column Detail
70
80
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : IM_TOLERANCE_SYSTEM_LOCK
IYKAlias :
LOCK_DATETIME
LOCK_CREATE_ID
Time stamp the lock was placed
Holds the ID of the user that created the lock row
Column Detail
10
20
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
LOCK_DATETIME
LOCK_CREATE_ID
Column
DATE
VARCHAR2 (30)
Type
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
Locks system-level tolerances IM_TOLERANCE_SYSTEM_LOCKDescription :
Table Name : IM_TOLERANCE_SYSTEM_LOCK
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Container : CS ReIM 12.0 Version :
Display Title : IM_TOLERANCE_SYS_AUDIT
ITUAlias :
Primary Key
AUDIT_KEY
TOL_KEY
COST_QUANTITY_IND
Unique identifier for this table.
This column holds the unique ID of the system tolerance record.
This column determines whether the tolerance refers to a cost range or a
Column Detail
10
20
30
Optional ? :No ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (10) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
AUDIT_KEY
TOL_KEY
COST_QUANTITY_IND
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
UPDATE_DATE
Column
NUMBER (10)
NUMBER (10)
VARCHAR2 (1)
VARCHAR2 (1)
VARCHAR2 (6)
NUMBER (20, 4)
NUMBER (20, 4)
VARCHAR2 (6)
VARCHAR2 (6)
NUMBER (20, 4)
VARCHAR2 (30)
DATE
Type
NOT NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
80
90
100
110
120
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_TOLERANCE_SYS_AUDIT AUDIT_KEY
Name Column
Provides an audit trail for changes in the IM_TOLERANCE_SYSTEM table.Description :
Table Name : IM_TOLERANCE_SYS_AUDIT
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Container : CS ReIM 12.0 Version :
SUMMARY_LINE_IND
TOLERANCE_DOCUMENT_TYPE
LOWER_LIMIT_INCLUSIVE
UPPER_LIMIT_EXCLUSIVE
FAVOR_OF
TOL_VALUE_TYPE
TOL_VALUE
UPDATE_ID
UPDATE_DATE
quantity range.
This column determines whether the tolerance range applies to a summary orline.
This column determines what type of documents the tolerance range is for.
This column holds the lower limit of the tolerance. When computed, the valuein this column will be included in the range.
This column holds the upper limit of the tolerance. When computed, the valuein this column will be exclude from the range.
This column holds who this tolerance is in favor of. Valid values for thiscolumn are RET and SUPP. If the favor of is RET, the tolerance values are infavor of the retailer. If the favor of is SUPP, the tolerance values are infavor of the supplier. When comparing an invoice and receipt value that donot exactly match, if the invoice value is less than the receipt value(meaning the retailer has been underbilled), tolerances in favor of theretailer will be used. If the invoice value is greater than the receipt value(meaning the retailer has been overbilled), tolerances in favor of the supplierwill be used.
This column holds the type of the tolerance value. If the tolerance value typeis PCT, the tolerance value is a percentage difference that an invoice andreceipt can have and still match. If the tolerance value type is AMT, thetolerance value is the amount of difference that an invoice and receipt canhave and still match. Valid values for this column are PCT and AMT.
This column holds the value an invoice and receipt can differ by and stillconsider to be matched. If the tol_type is PCT, the tol_value is apercentage. If the tol_type is AMT, the tol_value is an amount.
This column holds the userid of the user who updated this record.
Column Detail
40
50
60
70
80
90
100
110
120
Optional ? :Yes ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Number (20, 4) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (30) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
This column holds the date and time when the record was updated.
Column Detail
Optional ? :No ; Date ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : Im User Authorization
IUNAlias :
Primary Key
USERNAME
LASTNAME
FIRSTNAME
PASSWORD
This column holds the user's username. This is the value that the user willuse to log into the system. This column is required not null.
This column holds the user's last name. This column is mandatory not null.
This column holds the user's first name. This column is mandatory not null.
This column holds the user's password. This column is mandatory not null.
Column Detail
10
20
30
40
Optional ? :No ; Varchar2 (120) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (120) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (120) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (250) ;() ; ; Uppercase ? :No ;
USERNAME
LASTNAME
FIRSTNAME
PASSWORD
LANGUAGE
COUNTRY
Column
VARCHAR2 (120)
VARCHAR2 (120)
VARCHAR2 (120)
VARCHAR2 (250)
VARCHAR2 (6)
VARCHAR2 (3)
VARCHAR2 (250)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_USER_AUTHORIZATION USERNAME
Name Column
This table will hold information about users authorized to use ReIM.This table will only be used if the client decides to implement thesystem without using LDAP.
Description :
Table Name : IM_USER_AUTHORIZATION
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Container : CS ReIM 12.0 Version :
LANGUAGE
COUNTRY
This column holds the user's language. This column is mandatory not null.
This column holds the user's country. This column is mandatory not null.
Email address for the user
Column Detail
50
60
70
Optional ? :No ; Varchar2 (6) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (3) ;() ; ; Uppercase ? :No ;
Optional ? :Yes ; Varchar2 (250) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : Im User Preferences
IUPAlias :
Primary Key
USER_NAME
PAGE_NAME
COLUMNS_NAMES
ACTIVE_STATUS
User that these preferences are for
Holds the value of the flexColumnTitleKey for the pageIterate tag. This keymust be unique.
Holds a a comma-seperated list of columns for multiview. These values must bein ReIMResources.properties file.
Column Detail
10
20
30
40
Optional ? :No ; Varchar2 (120) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (120) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (2000) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (1) ;() ; ; Uppercase ? :No ;
USER_NAME
PAGE_NAME
COLUMNS_NAMES
ACTIVE_STATUS
COLUMNS_VISIBLE
COLUMNS_HIDABLE
SOURCE_VIEW_NAME
Column
VARCHAR2 (120)
VARCHAR2 (120)
VARCHAR2 (2000)
VARCHAR2 (1)
VARCHAR2 (2000)
VARCHAR2 (2000)
VARCHAR2 (120)
Type
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
NOT NULL
Nulls ?Col.Seq.
10
20
30
40
50
60
70
Column Summary
No
Storage
Index-organized ?
Volumes
Start Rows : End Rows :
PK_IM_USER_PREFERENCES USER_NAMEPAGE_NAMESOURCE_VIEW_NAME
Name Column
Holds user specific preferences for columns order within a JSP pageDescription :
Table Name : IM_USER_PREFERENCES
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Container : CS ReIM 12.0 Version :
COLUMNS_VISIBLE
COLUMNS_HIDABLE
SOURCE_VIEW_NAME
Indicate if this view is the currently active one
Holds a a comma-separated list of 1s and 0s. This flag denotes if a column isvisible or not.
Holds a a comma-separated list of 1s and 0s. This flag denotes if a column canbe hidden or not.
Holds original view name that was customized
Column Detail
50
60
70
Optional ? :No ; Varchar2 (2000) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (2000) ;() ; ; Uppercase ? :No ;
Optional ? :No ; Varchar2 (120) ;() ; ; Uppercase ? :No ;
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Container : CS ReIM 12.0 Version :
Display Title : V Im Financials Stage
VIEAlias :
This view is required by the BPEL process that pulls financial stagedata into Oracle Financials 11.5.10. The view joins the set of booksid within RMS to the data on the IM_FINANCIALS_STAGE table.
Description :
View Name : V_IM_FINANCIALS_STAGE
Oracle Designer
TABLE DEFINITION
End of Report
Oracle Designer
Report : SEQUENCE DEFINITION
Filename :
Run by : RTKDBA
Report Date : 14 June 2007
Parameter Values
Workarea :Container :
ORACLE Sequence Name : %
C:\ckosq.pdf
On/After :On/Before :
On/After :On/Before :
13 June 2007
13 June 2007
Sequence Created
Sequence Changed
Total Pages :
and
Container Version :Recurse Sub-Containers :
GLOBAL SHARED WORKAREACS ReIM 12.0
N
7
14 June 2007 Page 2 ofSequence Definition
(*) Denotes Container Owns Sequence
Oracle Designer Report : ckosq
7
*IM_DOC_HEAD_SEQ
*IM_DOC_GROUP_LIST_SEQ
*IM_COL_LIST_SEQ
*IM_DOC_HEAD_STAGE_SEQ
*IM_TOLERANCE_DEPT_SEQ
*IM_TOLERANCE_SUPP_SEQ
*IM_TOLERANCE_SYSTEM_SEQ
*IM_TOLERANCE_SUPP_TRAIT_SEQ
*IM_BUSINESS_ROLES_SEQ
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
1
1
1
200
1
1
1
1
1
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
100
100
100
100
100
100
100
100
100
1
1
1
1
1
1
1
1
9999999999
9999999999
9999999999
9999999999
9999999999
9999999999
9999999999
9999999999
9999999999
1
1
1
101
1
1
1
1
1
Sequence Database Increment Cycle OrderCache
Minimum MaximumStart
CommentOrder Seq At
Container : CS ReIM 12.0 Version :
14 June 2007 Page 3 ofSequence Definition
(*) Denotes Container Owns Sequence
Oracle Designer Report : ckosq
7
*IM_EDI_REJECT_DOC_HEAD_SEQ
*IM_EDI_REJECT_DOC_DETAIL_SEQ
*IM_SUMMARY_MATCH_HISTORY_SEQ
*IM_AUTOMATCH_METRICS_SEQ
*IM_QTY_DISCREPANCY_SEQ
*IM_DETAIL_MATCH_HISTORY_SEQ
*IM_DOC_HEAD_COMMENTS_SEQ
*IM_DOC_DETAIL_COMMENTS_SEQ
*IM_FINANCIALS_STAGE_SEQ
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
1
1
1
1
1
1
1
1
1000
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
N
100
100
100
100
100
100
100
100
1
1
1
1
1
1
1
1
1000
9999999999
9999999999
9999999999
9999999999
9999999999
9999999999
9999999999
9999999999
1
1
1
1
1
1
1
3001
Sequence Database Increment Cycle OrderCache
Minimum MaximumStart
CommentOrder Seq At
14 June 2007 Page 4 ofSequence Definition
(*) Denotes Container Owns Sequence
Oracle Designer Report : ckosq
7
*IM_MANUAL_GROUPS_SEQ
*IM_COST_DISCREPANCY_HIST_SEQ
*IM_FINANCIALS_STAGE_ERROR_SEQ
*IM_COST_DISCREPANCY_SEQ
*IM_DOC_DETAIL_REASON_CODES_SEQ
*IM_PARENT_INVOICE_SEQ
*IM_TOLERANCE_SUPP_AUDIT_SEQ
*IM_TOLERANCE_SUTRT_AUDIT_SEQ
*IM_TOLERANCE_SYS_AUDIT_SEQ
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
1
1
1000
1
1
1
1
1
1
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
100
100
100
100
100
100
100
100
1
1
1
1
1
1
1
1
1
9999999999
9999999999
9999999999
9999999999
99999999999999999999
9999999999
9999999999
9999999999
9999999999
1
1
1
1
1
1
1
1
Sequence Database Increment Cycle OrderCache
Minimum MaximumStart
CommentOrder Seq At
14 June 2007 Page 5 ofSequence Definition
(*) Denotes Container Owns Sequence
Oracle Designer Report : ckosq
7
*IM_TOLERANCE_DEPT_AUDIT_SEQ
*IM_EDI_RJT_DOC_DTL_AUDIT_SEQ
*IM_EDI_RJT_DOC_HEAD_AUDIT_SEQ
*IM_EDI_RJT_DOC_NM_AUDIT_SEQ
*IM_EDIRJT_DOCDTL_ALW_AUDIT_SEQ
*IM_RECEIPT_ITEM_POSTING_SEQ
*IM_CN_SUMMARY_MATCH_HIS_SEQ
*IM_CN_DETAIL_MATCH_HIS_SEQ
*IM_SUPPLIER_GROUPS_SEQ
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
RETEK
1
1
1
1
1
1
1
1
1
N
N
N
N
N
N
N
N
N
Y
Y
Y
Y
Y
Y
Y
Y
Y
100
100
100
100
100
100
100
100
100
1
1
1
1
1
1
1
9999999999
9999999999
9999999999
9999999999
9999999999
9999999999
9999999999
9999999999
9999999999
1
1
1
1
1
1
1
1
1
Sequence Database Increment Cycle OrderCache
Minimum MaximumStart
CommentOrder Seq At
14 June 2007 Page 6 ofSequence Definition
(*) Denotes Container Owns Sequence
Oracle Designer Report : ckosq
7
*IM_AP_STAGE_HEAD_SEQ
*IM_AP_STAGE_HEAD_ERROR_SEQ
*IM_AP_STAGE_DETAIL_SEQ
*IM_AP_STAGE_DETAIL_ERROR_SEQ
RETEK
RETEK
RETEK
RETEK
1
1
1
1
Y
Y
Y
Y
Y
Y
Y
Y
1000
1000
1000
1000
9999999999
9999999999
9999999999
9999999999
Sequence Database Increment Cycle OrderCache
Minimum MaximumStart
CommentOrder Seq At
Oracle Designer
SEQUENCE DEFINITION
End of Report
Oracle Designer
Report : VIEW/MATERIALIZED VIEW DEFINITION
Filename :
Run by : RTKDBA
Report Date : 14 June 2007
Parameter Values
Workarea : Container Name :
View Name : %
C:\ckvwdef.pdf
13 June 2007
13 June 2007
On/After :
On/Before :
On/After :On/Before :
Views/Materialized Views Created
Views/Materialized Views Changed
Total Pages :
and
Materialized View Name : %
Materialized Views : YesViews : Yes
Container Version : Recurse Sub-Containers :
CS ReIM 12.0 GLOBAL SHARED WORKAREA
N
4
14 June 2007 Page 2 of View/Materialized View Definition
Oracle Designer Report : ckvwdef
4
Name : V_IM_FINANCIALS_STAGE
Column Prefix:Display Title: V Im Financials StageComment :
Free Format Select Text? Yes
Select Text
Alias : VIE
View
IM.SEQ_NO , IM.TRAN_CODE , IM.DEBIT_CREDIT_IND , IM.DOC_ID , IM.PARENT_ID , nvl(IM.DOC_DATE,sysdate) DOC_DATE , IM.RECEIPT_ID, IM.RECEIPT_DATE, IM.VENDOR_TYPE, IM.VENDOR, IM.ORDER_NO, IM.CURRENCY_CODE, IM.AMOUNT , IM.BEST_TERMS, IM.BEST_TERMS_DATE, IM.MANUALLY_PAID_IND , IM.PRE_PAID_IND , IM.CREATE_ID , IM.CREATE_DATETIME, IM.SEGMENT_1, IM.SEGMENT_2, IM.SEGMENT_3, IM.SEGMENT_4, IM.SEGMENT_5, IM.SEGMENT_6, IM.SEGMENT_7, IM.SEGMENT_8, IM.SEGMENT_9, IM.SEGMENT_10,
Object Type:
Container : CS ReIM 12.0 Version :
ViewType :
14 June 2007 Page 3 of View/Materialized View Definition
Oracle Designer Report : ckvwdef
4
Select Text
View
IM.VAT_CODE, IM.VAT_RATE, IM.DEAL_ID, IM.LOCAL_CURRENCY, IM.INCOME_LOCAL_CURRENCY, IM.TOTAL_COST_INC_VAT, IM.EXT_DOC_ID, FIF.SET_OF_BOOKS_ID, 'Retail Invoices' USER_JE_SOURCE_NAME, DECODE(NVL(IM.PRE_PAID_IND,'N'),'Y','Prepayments', DECODE(NVL(IM.MANUALLY_PAID_IND,'N'),'Y','Manual Payments','Writeoffs') ) USER_JE_CATEGORY_NAME, DECODE(DEBIT_CREDIT_IND,'DEBIT',AMOUNT,NULL) ENTERED_DR , DECODE(DEBIT_CREDIT_IND,'CREDIT',AMOUNT,NULL) ENTERED_CR , 'A' ACTUAL_FLAG, 'NEW' STATUS, IM.EXCHANGE_RATE, IM.EXCHANGE_RATE_TYPE FROM IM_FINANCIALS_STAGE IM, FIF_GL_SETUP FIF
Container : CS ReIM 12.0 Version :
Oracle Designer
VIEW/MATERIALIZED VIEW DEFINITION REPORT
End of Report
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