CData Sync App は、Oracle Fusion Cloud Financials データをデータベース、データレイク、またはデータウェアハウスに継続的にパイプライン化する簡単な方法を提供し、分析、レポート、AI、および機械学習で簡単に利用できるようにします。
Oracle Fusion Cloud Financials コネクタはCData Sync アプリケーションから使用可能で、Oracle Fusion Cloud Financials からデータを取得して、サポートされている任意の同期先に移動できます。
Sync App はOracle Fusion Cloud Financials API のバージョン11.13.18.05+ を利用して、Oracle Fusion Cloud Financials の財務データへの双方向アクセスを実現します。
必須プロパティについては、設定タブを参照してください。
通常必須ではない接続プロパティについては、高度な設定タブを参照してください。
Oracle Fusion Cloud Financials への認証には、以下を設定する必要があります。
このセクションでは、利用可能なAPI オブジェクトを示し、Oracle Fusion Cloud Financials API へのSQL の実行について詳しく説明します。
ストアドプロシージャ は、Oracle Fusion Cloud Financials のファンクションライクなインターフェースです。これらを使用して、Oracle Fusion Cloud Financials 内の情報を変更できます。
Oracle Fusion Cloud Financials で、ファインダーはコレクションリソースの検索に使用されるフィルタです。各ファインダーには、いくつかのパラメータが割り当てられます。
親ビューにファインダーフィルタを使用するには、ファインダー擬似カラムにFinderName を指定し、ファインダーパラメータカラムに値を指定する必要があります。
SELECT * FROM JournalBatches WHERE finder = 'JournalsFinder' AND JournalCategory = 'test';
子ビューにファインダーフィルタを使用するには、ファインダー擬似カラムに親ビューのFinderName を指定し、親ビューのファインダーパラメータカラムに値を指定する必要があります。
SELECT * FROM InvoicesinvoiceLinesinvoiceDistributions WHERE finder = 'PrimaryKey' AND InvoiceId = 5484;
ビューは、データを示すという点でテーブルに似ていますが、ビューは読み取り専用です。
クエリは、ビューに対して通常のテーブルと同様に実行することができます。
| Name | Description |
| AccountCombinationsLOV | AccountCombinationsLOV |
| AccountCombinationsShorthandAliasesLOV | AccountCombinationsShorthandAliasesLOV |
| AccountingCalendarsLOV | AccountingCalendarsLOV |
| AccountingPeriodsLOV | AccountingPeriodsLOV |
| AccountingPeriodStatusLOV | AccountingPeriodStatusLOV |
| BankAccountUserRules | BankAccountUserRules |
| BudgetaryControlResults | BudgetaryControlResults |
| BudgetaryControlResultsBudgetImpacts | BudgetaryControlResultsBudgetImpacts |
| BudgetaryControlResultsBudgetTransactions | BudgetaryControlResultsBudgetTransactions |
| ChartOfAccountsLOV | ChartOfAccountsLOV |
| CurrencyConversionTypesLOV | CurrencyConversionTypesLOV |
| CurrencyRates | CurrencyRates |
| DisbursementPaymentMethodsLOV | DisbursementPaymentMethodsLOV |
| ErpBusinessEvents | ErpBusinessEvents |
| Erpintegrations | This view will return maximum of 500 records. The view is deprecated. |
| ExpenseAccommodationsPolicies | ExpenseAccommodationsPolicies |
| ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines | ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| ExpenseAirfarePolicies | ExpenseAirfarePolicies |
| ExpenseAirfarePoliciesexpenseAirfarePolicyLines | ExpenseAirfarePoliciesexpenseAirfarePolicyLines |
| ExpenseCashAdvances | ExpenseCashAdvances |
| ExpenseCashAdvancesAttachments | ExpenseCashAdvancesAttachments |
| ExpenseCashAdvancesCashAdvanceDff | ExpenseCashAdvancesCashAdvanceDff |
| ExpenseConversionRateOptions | ExpenseConversionRateOptions |
| ExpenseConversionRateOptionsconversionRateTolerances | ExpenseConversionRateOptionsconversionRateTolerances |
| ExpenseCreditCardTransactions | ExpenseCreditCardTransactions |
| ExpenseDelegations | ExpenseDelegations |
| ExpenseDffContexts | ExpenseDffContexts |
| ExpenseDffSegments | ExpenseDffSegments |
| ExpenseDistributions | ExpenseDistributions |
| ExpenseDistributionsPJCDFF | ExpenseDistributionsPJCDFF |
| ExpenseEntertainmentPolicies | ExpenseEntertainmentPolicies |
| ExpenseEntertainmentPoliciesexpenseEntertainmentPolicyLines | ExpenseEntertainmentPoliciesexpenseEntertainmentPolicyLines |
| ExpenseLocations | ExpenseLocations |
| ExpenseMealsPolicies | ExpenseMealsPolicies |
| ExpenseMealsPoliciesexpenseMealsPolicyLines | ExpenseMealsPoliciesexpenseMealsPolicyLines |
| ExpenseMileagePolicies | ExpenseMileagePolicies |
| ExpenseMileagePoliciesexpenseMileagePolicyLines | ExpenseMileagePoliciesexpenseMileagePolicyLines |
| ExpenseMiscPolicies | ExpenseMiscPolicies |
| ExpenseMiscPoliciesexpenseMiscPolicyLines | ExpenseMiscPoliciesexpenseMiscPolicyLines |
| ExpenseOrganizationSettings | ExpenseOrganizationSettings |
| ExpensePerDiemCalculations | ExpensePerDiemCalculations |
| ExpensePerDiemPolicies | ExpensePerDiemPolicies |
| ExpensePerDiemPoliciesexpensePerDiemPolLines | ExpensePerDiemPoliciesexpensePerDiemPolLines |
| ExpensePerDiemPoliciesexpensePerDiemPolValues | ExpensePerDiemPoliciesexpensePerDiemPolValues |
| ExpensePersons | ExpensePersons |
| ExpensePreferences | ExpensePreferences |
| ExpensePreferredTypes | ExpensePreferredTypes |
| ExpenseProfileAttributes | ExpenseProfileAttributes |
| ExpenseReports | ExpenseReports |
| ExpenseReportsAttachments | ExpenseReportsAttachments |
| ExpenseReportsExpense | ExpenseReportsExpense |
| ExpenseReportsExpenseAttachments | ExpenseReportsExpenseAttachments |
| ExpenseReportsExpenseduplicateExpenses | ExpenseReportsExpenseduplicateExpenses |
| ExpenseReportsExpenseExpenseAttendee | ExpenseReportsExpenseExpenseAttendee |
| ExpenseReportsExpenseExpenseDff | ExpenseReportsExpenseExpenseDff |
| ExpenseReportsExpenseExpenseDistribution | ExpenseReportsExpenseExpenseDistribution |
| ExpenseReportsExpenseExpenseDistributionPJCDFF | ExpenseReportsExpenseExpenseDistributionPJCDFF |
| ExpenseReportsExpenseexpenseErrors | ExpenseReportsExpenseexpenseErrors |
| ExpenseReportsExpenseExpenseItemization | ExpenseReportsExpenseExpenseItemization |
| ExpenseReportsExpensematchedExpenses | ExpenseReportsExpensematchedExpenses |
| ExpenseReportsexpenseNotes | ExpenseReportsexpenseNotes |
| ExpenseReportsExpensePayment | ExpenseReportsExpensePayment |
| ExpenseReportsExpenseReportDff | ExpenseReportsExpenseReportDff |
| ExpenseReportsprocessingDetails | ExpenseReportsprocessingDetails |
| Expenses | Expenses |
| ExpensesAttachments | ExpensesAttachments |
| ExpensesduplicateExpenses | ExpensesduplicateExpenses |
| ExpenseSetupOptions | ExpenseSetupOptions |
| ExpensesExpenseAttendee | ExpensesExpenseAttendee |
| ExpensesExpenseDff | ExpensesExpenseDff |
| ExpensesExpenseDistribution | ExpensesExpenseDistribution |
| ExpensesExpenseDistributionPJCDFF | ExpensesExpenseDistributionPJCDFF |
| ExpensesexpenseErrors | ExpensesexpenseErrors |
| ExpensesExpenseItemization | ExpensesExpenseItemization |
| ExpensesmatchedExpenses | ExpensesmatchedExpenses |
| ExpenseTemplates | ExpenseTemplates |
| ExpenseTemplatesexpenseTypes | ExpenseTemplatesexpenseTypes |
| ExpenseTemplatesexpenseTypesitemizedExpenseTypes | ExpenseTemplatesexpenseTypesitemizedExpenseTypes |
| ExpenseTemplatesexpenseTypespreferredAgencyLists | ExpenseTemplatesexpenseTypespreferredAgencyLists |
| ExpenseTemplatesexpenseTypespreferredMerchantLists | ExpenseTemplatesexpenseTypespreferredMerchantLists |
| ExpenseTemplatesmobileExpenseTypes | ExpenseTemplatesmobileExpenseTypes |
| ExpenseTypes | ExpenseTypes |
| ExpenseTypesitemizedExpenseTypes | ExpenseTypesitemizedExpenseTypes |
| ExpenseTypespreferredAgencyLists | ExpenseTypespreferredAgencyLists |
| ExpenseTypespreferredMerchantLists | ExpenseTypespreferredMerchantLists |
| ExternalBankAccounts | ExternalBankAccounts |
| ExternalBankAccountsaccountOwners | ExternalBankAccountsaccountOwners |
| FinBusinessUnitsLOV | FinBusinessUnitsLOV |
| InstrumentAssignments | InstrumentAssignments |
| IntercompanyOrganizationsLOV | IntercompanyOrganizationsLOV |
| IntercompanyTransactionTypesLOV | IntercompanyTransactionTypesLOV |
| InterimDocumentsPayables | InterimDocumentsPayables |
| Invoices | Invoices |
| InvoicesappliedPrepayments | InvoicesappliedPrepayments |
| Invoicesattachments | Invoicesattachments |
| InvoicesavailablePrepayments | InvoicesavailablePrepayments |
| InvoicesinvoiceDff | InvoicesinvoiceDff |
| InvoicesinvoiceGdf | InvoicesinvoiceGdf |
| InvoicesinvoiceInstallments | InvoicesinvoiceInstallments |
| InvoicesinvoiceInstallmentsinvoiceInstallmentDff | InvoicesinvoiceInstallmentsinvoiceInstallmentDff |
| InvoicesinvoiceInstallmentsinvoiceInstallmentGdf | InvoicesinvoiceInstallmentsinvoiceInstallmentGdf |
| InvoicesinvoiceLines | InvoicesinvoiceLines |
| InvoicesinvoiceLinesinvoiceDistributions | InvoicesinvoiceLinesinvoiceDistributions |
| InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff | InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff |
| InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf | InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf |
| InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff | InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff |
| InvoicesinvoiceLinesinvoiceLineDff | InvoicesinvoiceLinesinvoiceLineDff |
| InvoicesinvoiceLinesinvoiceLineGdf | InvoicesinvoiceLinesinvoiceLineGdf |
| InvoicesinvoiceLinesinvoiceLineProjectDff | InvoicesinvoiceLinesinvoiceLineProjectDff |
| LedgersLOV | LedgersLOV |
| LegalEntitiesLOV | LegalEntitiesLOV |
| LegalJurisdictionsLOV | LegalJurisdictionsLOV |
| LegalReportingUnitsLOV | LegalReportingUnitsLOV |
| PayablesOptions | PayablesOptions |
| PayablesPaymentTerms | PayablesPaymentTerms |
| PayablesPaymentTermspayablesPaymentTermsLines | PayablesPaymentTermspayablesPaymentTermsLines |
| PayablesPaymentTermspayablesPaymentTermsSets | PayablesPaymentTermspayablesPaymentTermsSets |
| PayablesPaymentTermspayablesPaymentTermsTranslations | PayablesPaymentTermspayablesPaymentTermsTranslations |
| PayeeBankAccountsLOV | PayeeBankAccountsLOV |
| PaymentsExternalPayees | PaymentsExternalPayees |
| PaymentsExternalPayeesexternalPartyPaymentMethods | PaymentsExternalPayeesexternalPartyPaymentMethods |
| PreferredCurrenciesLOV | PreferredCurrenciesLOV |
| ReceivablesBusinessUnitsLOV | ReceivablesBusinessUnitsLOV |
| ReceivablesCreditMemos | ReceivablesCreditMemos |
| ReceivablesCreditMemosattachments | ReceivablesCreditMemosattachments |
| ReceivablesCreditMemosnotes | ReceivablesCreditMemosnotes |
| ReceivablesCreditMemosreceivablesCreditMemoDFF | ReceivablesCreditMemosreceivablesCreditMemoDFF |
| ReceivablesCreditMemosreceivablesCreditMemoDistributions | ReceivablesCreditMemosreceivablesCreditMemoDistributions |
| ReceivablesCreditMemosreceivablesCreditMemoDistributionsreceivablesCreditMemoDistributionDFF | ReceivablesCreditMemosreceivablesCreditMemoDistributionsreceivablesCreditMemoDistributionDFF |
| ReceivablesCreditMemosreceivablesCreditMemoGdf | ReceivablesCreditMemosreceivablesCreditMemoGdf |
| ReceivablesCreditMemosreceivablesCreditMemoLines | ReceivablesCreditMemosreceivablesCreditMemoLines |
| ReceivablesCreditMemosreceivablesCreditMemoLinesattachments | ReceivablesCreditMemosreceivablesCreditMemoLinesattachments |
| ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineDFF | ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineDFF |
| ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf | ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf |
| ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTaxLines | ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTaxLines |
| ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF | ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF |
| ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF | ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF |
| ReceivablesInvoices | ReceivablesInvoices |
| ReceivablesInvoicesattachments | ReceivablesInvoicesattachments |
| ReceivablesInvoicesnotes | ReceivablesInvoicesnotes |
| ReceivablesInvoicesreceivablesInvoiceDFF | ReceivablesInvoicesreceivablesInvoiceDFF |
| ReceivablesInvoicesreceivablesInvoiceDistributions | ReceivablesInvoicesreceivablesInvoiceDistributions |
| ReceivablesInvoicesreceivablesInvoiceDistributionsreceivablesInvoiceDistributionDFF | ReceivablesInvoicesreceivablesInvoiceDistributionsreceivablesInvoiceDistributionDFF |
| ReceivablesInvoicesreceivablesInvoiceGdf | ReceivablesInvoicesreceivablesInvoiceGdf |
| ReceivablesInvoicesreceivablesInvoiceInstallments | ReceivablesInvoicesreceivablesInvoiceInstallments |
| ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF | ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF |
| ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentNotes | ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentNotes |
| ReceivablesInvoicesreceivablesInvoiceLines | ReceivablesInvoicesreceivablesInvoiceLines |
| ReceivablesInvoicesreceivablesInvoiceLinesattachments | ReceivablesInvoicesreceivablesInvoiceLinesattachments |
| ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineDFF | ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineDFF |
| ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf | ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf |
| ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTaxLines | ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTaxLines |
| ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF | ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF |
| ReceivablesInvoicesreceivablesInvoiceTransactionDFF | ReceivablesInvoicesreceivablesInvoiceTransactionDFF |
| TaxClassifications | TaxClassifications |
| TransactionTaxLines | TransactionTaxLines |
| WithholdingTaxLines | WithholdingTaxLines |
| WorkflowUsers | WorkflowUsers |
AccountCombinationsLOV
| Name | Type | Description |
| AccountType | String | AccountType of AccountCombinationsLOV |
| JgzzReconFlag | String | JgzzReconFlag of AccountCombinationsLOV |
| DetailBudgetingAllowedFlag | String | DetailBudgetingAllowedFlag of AccountCombinationsLOV |
| FinancialCategory | String | FinancialCategory of AccountCombinationsLOV |
| Reference3 | String | Reference3 of AccountCombinationsLOV |
| DetailPostingAllowedFlag | String | DetailPostingAllowedFlag of AccountCombinationsLOV |
| SummaryFlag | String | SummaryFlag of AccountCombinationsLOV |
| StartDateActive | Date | StartDateActive of AccountCombinationsLOV |
| EndDateActive | Date | EndDateActive of AccountCombinationsLOV |
| EnabledFlag | String | EnabledFlag of AccountCombinationsLOV |
| _CODE_COMBINATION_ID [KEY] | Long | _CODE_COMBINATION_ID of AccountCombinationsLOV |
| _CHART_OF_ACCOUNTS_ID | Long | _CHART_OF_ACCOUNTS_ID of AccountCombinationsLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Bind_ValidationDate | Date | Bind_ValidationDate |
| Var0 | String | Var0 |
| Var1 | String | Var1 |
| Var2 | String | Var2 |
| Var3 | String | Var3 |
| Var4 | String | Var4 |
| Var5 | String | Var5 |
| Var6 | String | Var6 |
| Var7 | String | Var7 |
| Var8 | String | Var8 |
| Var9 | String | Var9 |
| VarCsr | String | VarCsr |
| VarSin | String | VarSin |
| Finder | String | finder |
AccountCombinationsShorthandAliasesLOV
| Name | Type | Description |
| ShorthandAliasCode [KEY] | String | ShorthandAliasCode of AccountCombinationsShorthandAliasesLOV |
| StartDateActive | Date | StartDateActive of AccountCombinationsShorthandAliasesLOV |
| EndDateActive | Date | EndDateActive of AccountCombinationsShorthandAliasesLOV |
| EnabledFlag | String | EnabledFlag of AccountCombinationsShorthandAliasesLOV |
| ShaName | String | ShaName of AccountCombinationsShorthandAliasesLOV |
| ShaDesc | String | ShaDesc of AccountCombinationsShorthandAliasesLOV |
| _CHART_OF_ACCOUNTS_ID [KEY] | Long | _CHART_OF_ACCOUNTS_ID of AccountCombinationsShorthandAliasesLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Bind_ValidationDate | Date | Bind_ValidationDate |
| Var0 | String | Var0 |
| Var1 | String | Var1 |
| Var2 | String | Var2 |
| Var3 | String | Var3 |
| Var4 | String | Var4 |
| Var5 | String | Var5 |
| Var6 | String | Var6 |
| Var7 | String | Var7 |
| Var8 | String | Var8 |
| Var9 | String | Var9 |
| VarCsr | String | VarCsr |
| VarSin | String | VarSin |
| Finder | String | finder |
AccountingCalendarsLOV
| Name | Type | Description |
| UserPeriodSetName | String | UserPeriodSetName of AccountingCalendarsLOV |
| CalendarId [KEY] | Long | CalendarId of AccountingCalendarsLOV |
| PeriodType | String | PeriodType of AccountingCalendarsLOV |
| PeriodSetName | String | PeriodSetName of AccountingCalendarsLOV |
| CalendarTypeCode | String | CalendarTypeCode of AccountingCalendarsLOV |
| Description | String | Description of AccountingCalendarsLOV |
| PeriodSetId [KEY] | Long | PeriodSetId of AccountingCalendarsLOV |
| PeriodTypeId [KEY] | Long | PeriodTypeId of AccountingCalendarsLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| SearchTerm | String | SearchTerm |
| Finder | String | finder |
AccountingPeriodsLOV
| Name | Type | Description |
| PeriodNameId [KEY] | String | PeriodNameId of AccountingPeriodsLOV |
| PeriodSetNameId [KEY] | String | PeriodSetNameId of AccountingPeriodsLOV |
| PeriodType | String | PeriodType of AccountingPeriodsLOV |
| AdjustmentPeriodFlag | Bool | AdjustmentPeriodFlag of AccountingPeriodsLOV |
| StartDate | Date | StartDate of AccountingPeriodsLOV |
| EndDate | Date | EndDate of AccountingPeriodsLOV |
| EnteredPeriodName | String | EnteredPeriodName of AccountingPeriodsLOV |
| PeriodYear | Long | PeriodYear of AccountingPeriodsLOV |
| PeriodNumber | Long | PeriodNumber of AccountingPeriodsLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccessSetIdVar | Long | AccessSetIdVar |
| BindJeBatchId | Long | BindJeBatchId |
| PeriodSetNameIdVar | String | PeriodSetNameIdVar |
| PeriodTypeVar | String | PeriodTypeVar |
| SearchTerm | String | SearchTerm |
| Finder | String | finder |
AccountingPeriodStatusLOV
| Name | Type | Description |
| PeriodNameId [KEY] | String | PeriodNameId of AccountingPeriodStatusLOV |
| ApplicationId [KEY] | Long | ApplicationId of AccountingPeriodStatusLOV |
| LedgerId [KEY] | Long | LedgerId of AccountingPeriodStatusLOV |
| ClosingStatus | String | ClosingStatus of AccountingPeriodStatusLOV |
| EndDate | Date | EndDate of AccountingPeriodStatusLOV |
| StartDate | Date | StartDate of AccountingPeriodStatusLOV |
| EffectivePeriodNumber | Long | EffectivePeriodNumber of AccountingPeriodStatusLOV |
| PeriodYear | Long | PeriodYear of AccountingPeriodStatusLOV |
| PeriodNumber | Long | PeriodNumber of AccountingPeriodStatusLOV |
| AdjustmentPeriodFlag | Bool | AdjustmentPeriodFlag of AccountingPeriodStatusLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAdjFlag | String | BindAdjFlag |
| BindApplicationId | Long | BindApplicationId |
| BindEffectivePeriodNum | Long | BindEffectivePeriodNum |
| BindLedgerId | Long | BindLedgerId |
| BuIdVar | Long | BuIdVar |
| LedgerIdVar | Long | LedgerIdVar |
| SearchTerm | String | SearchTerm |
| SearchTerms | String | SearchTerms |
| Finder | String | finder |
BankAccountUserRules
| Name | Type | Description |
| CountrySpecificUIRuleId [KEY] | Long | Unique identifier of the country specific UI rule. |
| CountryCode | String | Bank account country code. |
| BankAccountFieldName | String | Name of the bank account field. |
| DisplayFlag | Bool | Indicates whether the bank account field requires to be displayed. |
| LabelCode | String | Display label code defined in the lookups. |
| BankAccountFieldLabel | String | Display label of the bank account field. |
| RequiredFlag | Bool | Indicates whether the bank account field is required to be entered. |
| ObjectVersionNumber | Int | Used to implement optimistic locking. This number is incremented every time the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
| CreationDate | Datetime | Date when the row was created. |
| CreatedBy | String | User who created the row. |
| LastUpdateDate | Datetime | Date when the row was last updated. |
| LastUpdatedBy | String | User who last updated the row. |
| LastUpdateLogin | String | Session login associated with the user who last updated the row. |
| PageName | String | Page name of the source product invoking the resource. Valid values are Expenses, FUSE, PROF, and so on. |
| SeededFlag | Bool | Indicates whether the data is predefined. |
| SeedDataSource | String | Source of the predefined data. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
BudgetaryControlResults
| Name | Type | Description |
| TransactionNumber | String | The transaction number. |
| EnteredAmount | Double | The entered transaction amount in the transaction currency. |
| EnteredCurrency | String | The transaction currency. |
| Amount | Double | The transaction amount in the budget currency. |
| CurrencyCode | String | The currency of the control budget. |
| ControlBudgetId | Long | The control budget identifier. |
| Name | String | The control budget name. |
| PeriodName | String | The name of the budget period. |
| BudgetCcid | Long | The budget account identifier for the transaction. |
| ConversionDate | Date | The date on which a conversion rate is used to convert the transaction entered amount into the budget currency. |
| ConversionRate | Double | The currency conversion rate used to convert the entered transaction amount to the budget currency amount. |
| UserConversionType | String | The source of a currency conversion rate, such as, user defined or corporate, that's used to convert the transactions. |
| SourceHeaderId1 | String | The source transaction identifier 1. |
| SourceHeaderId2 | String | The source transaction identifier 2. |
| SourceLineId1 | String | The source transaction line identifier 1. |
| SourceLineId2 | String | The source transaction line identifier 2. |
| SourceLineId3 | String | The source transaction line identifier 3. |
| SourceLineId4 | String | The source transaction line identifier 4. |
| SourceLineId5 | String | The source transaction line identifier 5. |
| DataSetId | Long | The budgetary control validation processing data set identifier. |
| TransactionTypeCode | String | The source transaction type code. |
| DraftFlag | Bool | The funds check versus funds reservation indicator. |
| ResultCode | String | The budgetary control validation status code for the transactions. |
| BudgetAccount | String | The budget account for the transaction. |
| FundsConsumed | String | The amount consumed from the control budget. |
| Status | String | The budgetary control validation status for the transactions. |
| BalanceType | String | The balance type of various amounts, such as obligation, commitment, other, and actual amounts. |
| ProjectBurden | String | Indicates whether a line item listed in the budgetary control results represents a project overhead cost, such as fringe, overhead, and materials handling. |
| BudgetManager | String | The budget manager who manages the control budget. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
BudgetaryControlResultsBudgetImpacts
| Name | Type | Description |
| BudgetCcid [KEY] | Long | The budget account identifier for the transaction. |
| ControlBudgetId [KEY] | Long | The control budget identifier. |
| PeriodName [KEY] | String | The name of the budget period. |
| TransactionNumber | String | The transaction number. |
| Amount | Double | The transaction amount in the budget currency. |
| EnteredAmount | Double | The entered transaction amount in the transaction currency. |
| ResultCode | String | The budgetary control validation status code for the transactions. |
| CurrencyCode | String | The currency of the control budget. |
| Name | String | The control budget name. |
| AccountedProjectAmount | Double | Reserved project expenditure amount. |
| AccountedPayablesAmount | Double | Reserved payables expenditure amount. |
| AccountedReceiptsAmount | Double | Reserved receipt expenditure amount. |
| ActualAmount | Double | Consumption amount spent and classified as an expenditure. |
| ApprovedAuthorizationAmount | Double | Reserved spend authorization amount. |
| ApprovedCommitmentAmount | Double | Reserved requisition amount. |
| ApprovedObligationAmount | Double | Reserved purchase order amount. |
| BudgetAdjustmentAmount | Double | Changes made to the initial budget amount. |
| BudgetAmount | Double | The total budget balance amount. |
| CommitmentAmount | Double | Consumption amount expected to be spent without a legal obligation. |
| DetailOtherAmount | Double | Reserved encumbrance amount excluding commitments or obligations. |
| FundsAvailableAmount | Double | Funds available amount for consumption. |
| MiscExpendituresAmount | Double | Reserved expenditure amount excluding payables, receipts and projects. |
| ObligationAmount | Double | Consumption amount with a legal obligation to pay in the future. |
| OtherAmount | Double | Consumption amount for encumbrances excluding commitments or obligations. |
| UnreleasedBudgetAmount | Double | Budget amount that's not released for consumption. |
| TotalConsumption | Double | Total budget consumption amount consisting of expenditure amounts incurred and amounts at different degrees of committed stages. |
| BudgetAccount | String | The budget account for the transaction. |
| FundsConsumed | Double | The amount consumed from the control budget. |
| Status | String | The budgetary control validation status for the transactions. |
| BudgetManager | String | The budget manager who manages the control budget. |
| AdditionalRequired | Double | Amount needed beyond the remaining budget funds available to cover the cost of a specific transaction. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| DataSetId | Long | DataSetId |
| DraftFlag | String | DraftFlag |
| SourceHeaderId1 | String | SourceHeaderId1 |
| SourceHeaderId2 | String | SourceHeaderId2 |
| SourceLineId1 | String | SourceLineId1 |
| SourceLineId2 | String | SourceLineId2 |
| SourceLineId3 | String | SourceLineId3 |
| SourceLineId4 | String | SourceLineId4 |
| SourceLineId5 | String | SourceLineId5 |
| TransactionTypeCode | String | TransactionTypeCode |
| Finder | String | finder |
BudgetaryControlResultsBudgetTransactions
| Name | Type | Description |
| TransactionNumber [KEY] | String | The transaction number. |
| LineNumber | String | The budget entry line number. |
| ControlBudget | String | The control budget name. |
| ControlBudgetPeriod | String | The name of the budget period of the control budget. |
| BudgetAccount | String | The combination of budget segment values. |
| TransactionAmount | Double | The transaction amount in the budget currency. |
| ControlBudgetAmount | Double | The budget entry transaction amount in the control budget currency. |
| ReservedBudgetAmount | Double | The amount that was updated to the budget balance of the control budget. |
| BudgetTransactionType | String | Indicates whether the budget entry transaction is an initial budget or a budget adjustment. |
| FundsAction | String | Indicates whether funds check or funds reservation is performed for the budget entry transaction. Funds check doesn't update budget balances. Funds reservation updates budget balances when budgetary control validation doesn't fail. |
| BatchResult | String | The budgetary control status code for the batch, such as success or failed. |
| BatchFatalErrorMessage | String | The message of an unexpected error. |
| HeaderStatus | String | The budgetary control status for a budget entry transaction, such as passed, warning, or failed. |
| HeaderResult | String | The budgetary control result for the budget entry transaction. |
| LineStatus | String | The budgetary control status for a budget entry transaction line, such as passed, warning, or failed. |
| LineResult | String | The budgetary control result for a budget entry transaction line. |
| ActivityStatus | String | The budgetary control status for the control budget activity of the budget entry transaction line such as passed, warning, or failed. |
| ActivityResult | String | The budgetary control result for the control budget activity of the budget entry transaction line. |
| InitialBudgetBalance | Double | Initial budget balance of the control budget. |
| BudgetAdjustmentBalance | Double | All changes made to the initial budget balance of the control budget. |
| TotalBudgetBalance | Double | Total budget balance of the control budget. |
| TotalConsumptionBalance | Double | Total budget consumption amount consisting of expenditure amounts incurred and amounts at different degrees of committed stages. |
| FundsAvailableBalance | Double | Funds available amount for consumption. |
| BudgetManager | String | The budget manager who manages the control budget. |
| ControlBudgetCurrency | String | The currency of the control budget. |
| TransactionCurrency | String | The transaction currency. |
| ConversionDate | Date | The date when a conversion rate is used to convert the entered budget amount into the control budget currency. |
| ConversionRate | Double | The currency conversion rate used to convert the entered transaction amount to the control budget currency amount. |
| UserConversionType | String | The source of a currency conversion rate, such as, user defined or corporate, that's used to convert the transactions. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| SourceBudget | String | SourceBudget |
| Finder | String | finder |
ChartOfAccountsLOV
| Name | Type | Description |
| Name | String | Name of ChartOfAccountsLOV |
| Description | String | Description of ChartOfAccountsLOV |
| StructureInstanceId [KEY] | Long | StructureInstanceId of ChartOfAccountsLOV |
| StructureInstanceNumber | Long | StructureInstanceNumber of ChartOfAccountsLOV |
| StructureInstanceCode | String | StructureInstanceCode of ChartOfAccountsLOV |
| EnabledFlag | Bool | EnabledFlag of ChartOfAccountsLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| SegmentLabelCodeVar | String | SegmentLabelCodeVar |
| Finder | String | finder |
CurrencyConversionTypesLOV
| Name | Type | Description |
| ConversionTypeId [KEY] | String | ConversionTypeId of CurrencyConversionTypesLOV |
| UserConversionType | String | UserConversionType of CurrencyConversionTypesLOV |
| Description | String | Description of CurrencyConversionTypesLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| SearchTerm | String | SearchTerm |
| Finder | String | finder |
CurrencyRates
| Name | Type | Description |
| FromCurrency [KEY] | String | FromCurrency of CurrencyRates |
| ToCurrency | String | ToCurrency of CurrencyRates |
| UserConversionType [KEY] | String | UserConversionType of CurrencyRates |
| ConversionDate [KEY] | Date | ConversionDate of CurrencyRates |
| ConversionRate | Double | ConversionRate of CurrencyRates |
| ConversionType [KEY] | String | ConversionType of CurrencyRates |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| CurrencyConversionType | String | currencyConversionType |
| EndDate | String | endDate |
| Finder | String | finder |
| LedgerName | String | ledgerName |
| MaxRollDays | String | maxRollDays |
| StartDate | String | startDate |
DisbursementPaymentMethodsLOV
| Name | Type | Description |
| PaymentMethodCode [KEY] | String | PaymentMethodCode of DisbursementPaymentMethodsLOV |
| PaymentMethodName | String | PaymentMethodName of DisbursementPaymentMethodsLOV |
| PaymentMethodDescription | String | PaymentMethodDescription of DisbursementPaymentMethodsLOV |
| BillsPayablePaymentMethodIndicator | String | BillsPayablePaymentMethodIndicator of DisbursementPaymentMethodsLOV |
| MaturityDateOverride | Long | MaturityDateOverride of DisbursementPaymentMethodsLOV |
| ApplicationId | Long | ApplicationId of DisbursementPaymentMethodsLOV |
| AutoPayeeAssignIndicator | String | AutoPayeeAssignIndicator of DisbursementPaymentMethodsLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| PayProcTrxnTypeCode | String | PayProcTrxnTypeCode |
| PayeePartyId | Long | PayeePartyId |
| PayeePartySiteId | Long | PayeePartySiteId |
| PayerLegalEntityId | Long | PayerLegalEntityId |
| PayerOrganizationId | Long | PayerOrganizationId |
| PayerPayingOrgType | String | PayerPayingOrgType |
| PaymentCurrencyCode | String | PaymentCurrencyCode |
| PaymentFunction | String | PaymentFunction |
| SupplierSiteId | Long | SupplierSiteId |
| Finder | String | finder |
ErpBusinessEvents
| Name | Type | Description |
| BusinessEventCode | String | BusinessEventCode of ErpBusinessEvents |
| BusinessEventIdentifier | String | BusinessEventIdentifier of ErpBusinessEvents |
| CreatedBy | String | CreatedBy of ErpBusinessEvents |
| CreationDate | Datetime | CreationDate of ErpBusinessEvents |
| EnabledFlag | Bool | EnabledFlag of ErpBusinessEvents |
| LastUpdateDate | Datetime | LastUpdateDate of ErpBusinessEvents |
| LastUpdateLogin | String | LastUpdateLogin of ErpBusinessEvents |
| LastUpdatedBy | String | LastUpdatedBy of ErpBusinessEvents |
| ErpBusinessEventId [KEY] | Long | ErpBusinessEventId of ErpBusinessEvents |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
This view will return maximum of 500 records. The view is deprecated.
| Name | Type | Description |
| OperationName [KEY] | String | The name of the ERP Integration Service operations used to manage inbound and outbound data flows. |
| DocumentId | String | The unique identifier of a file associated with the row. |
| DocumentContent | String | The content of the file in Base64 encoded format. |
| FileName | String | The name of the data file to be processed by the ERP Integration Service. |
| ContentType | String | The type of content within a data file to be processed by the ERP Integration Service. |
| FileType | String | The file type that determines the execution details to be downloaded. Specify LOG as the file type to download the log and output file. Specify OUT as the file type to download only the output file. If no file type is specified, both the log files and output files are downloaded. |
| DocumentAccount | String | The account parameter to search for files corresponding to a specified security account. |
| Comments | String | The action that appends the specified comments to a file. |
| ProcessName | String | The name of a particular business application's data import process. |
| LoadRequestId | String | The unique identifier of the load process that populates data in a product interface table. |
| JobPackageName | String | The name of the Enterprise Scheduling Service job package that must be submitted. |
| JobDefName | String | The name of the Enterprise Scheduling Service job definition that must be submitted. |
| ReqstId | String | The unique identifier of the submitted Enterprise Scheduling Service job request. |
| RequestStatus | String | The current status of the Enterprise Scheduling Service job. |
| JobName | String | The job name and job package name separated by a comma. |
| ParameterList | String | The list of parameters used to run the Enterprise Scheduling Service job. The list determines the order of the parameters. The corresponding entry in the list must be blank when a given parameter is not passed. |
| NotificationCode | String | The two-digit code that determines the notification type and when the notification should be sent. |
| CallbackURL | String | The callback URL of the service implemented by a customer to receive the job status of an Enterprise Scheduling Service job upon its completion. |
| JobOptions | String | A web service operation input parameter. It specifies the inbound bulk data processing variation and the output file type that is generated when the data is processed. |
| StatusCode | String | The code representing the current status of the Enterprise Scheduling Service job. |
| ESSParameters | String | The list of parameters used to run the Enterprise Scheduling Service job. The list determines the order of the parameters. The corresponding entry in the list should be blank when a given parameter is not passed. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Comment | String | comment |
| DocAccount | String | docAccount |
| DocId | String | docId |
| FilePrefix | String | filePrefix |
| Finder | String | finder |
| RequestId | String | requestId |
ExpenseAccommodationsPolicies
| Name | Type | Description |
| AccommodationsPolicyId [KEY] | Long | AccommodationsPolicyId of ExpenseAccommodationsPolicies |
| PolicyName | String | PolicyName of ExpenseAccommodationsPolicies |
| Description | String | Description of ExpenseAccommodationsPolicies |
| StatusCode | String | StatusCode of ExpenseAccommodationsPolicies |
| Status | String | Status of ExpenseAccommodationsPolicies |
| CurrencyOptionCode | String | CurrencyOptionCode of ExpenseAccommodationsPolicies |
| CurrencyOption | String | CurrencyOption of ExpenseAccommodationsPolicies |
| CurrencyCode | String | CurrencyCode of ExpenseAccommodationsPolicies |
| Currency | String | Currency of ExpenseAccommodationsPolicies |
| EnabledSeasonRateFlag | Bool | EnabledSeasonRateFlag of ExpenseAccommodationsPolicies |
| EnabledRoleFlag | Bool | EnabledRoleFlag of ExpenseAccommodationsPolicies |
| PolicyRoleCode | String | PolicyRoleCode of ExpenseAccommodationsPolicies |
| PolicyRole | String | PolicyRole of ExpenseAccommodationsPolicies |
| EnabledLocationFlag | Bool | EnabledLocationFlag of ExpenseAccommodationsPolicies |
| LocationTypeCode | String | LocationTypeCode of ExpenseAccommodationsPolicies |
| LocationType | String | LocationType of ExpenseAccommodationsPolicies |
| ZoneTypeCode | String | ZoneTypeCode of ExpenseAccommodationsPolicies |
| ZoneType | String | ZoneType of ExpenseAccommodationsPolicies |
| PolicyEnforcementCode | String | PolicyEnforcementCode of ExpenseAccommodationsPolicies |
| PolicyEnforcement | String | PolicyEnforcement of ExpenseAccommodationsPolicies |
| PolicyViolationFlag | Bool | PolicyViolationFlag of ExpenseAccommodationsPolicies |
| WarningTolerance | Double | WarningTolerance of ExpenseAccommodationsPolicies |
| DispWarningToUserFlag | Bool | DispWarningToUserFlag of ExpenseAccommodationsPolicies |
| PreventSubmissionFlag | Bool | PreventSubmissionFlag of ExpenseAccommodationsPolicies |
| ErrorTolerance | Double | ErrorTolerance of ExpenseAccommodationsPolicies |
| CreationDate | Datetime | CreationDate of ExpenseAccommodationsPolicies |
| CreatedBy | String | CreatedBy of ExpenseAccommodationsPolicies |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseAccommodationsPolicies |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseAccommodationsPolicies |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseAccommodationsPolicies |
| EnabledGenderFlag | Bool | EnabledGenderFlag of ExpenseAccommodationsPolicies |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines
| Name | Type | Description |
| ExpenseAccommodationsPoliciesAccommodationsPolicyId [KEY] | Long | ExpenseAccommodationsPoliciesAccommodationsPolicyId of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| PolicyLineId [KEY] | Long | PolicyLineId of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| AccommodationsPolicyId | Long | AccommodationsPolicyId of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| TypeOfRateCode | String | TypeOfRateCode of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| DailyLimit | Double | DailyLimit of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| CurrencyCode | String | CurrencyCode of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| Currency | String | Currency of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| StartDate | Date | StartDate of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| EndDate | Date | EndDate of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| RoleId | Long | RoleId of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| RoleName | String | RoleName of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| GeographyId | Long | GeographyId of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| ZoneCode | String | ZoneCode of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| Zone | String | Zone of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| GeolocName | String | GeolocName of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| RawCountry | String | RawCountry of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| RawState | String | RawState of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| RawCounty | String | RawCounty of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| RawCity | String | RawCity of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| SeasonStartMonth | Int | SeasonStartMonth of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| SeasonStartDay | Int | SeasonStartDay of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| SeasonEndMonth | Int | SeasonEndMonth of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| SeasonEndDay | Int | SeasonEndDay of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| StatusCode | String | StatusCode of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| Status | String | Status of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| CreationDate | Datetime | CreationDate of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| CreatedBy | String | CreatedBy of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseAccommodationsPoliciesexpenseAccommodationsPolicyLines |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseAirfarePolicies
| Name | Type | Description |
| AirfarePolicyId [KEY] | Long | The unique identifier of the expense airfare policy record. |
| ObjectVersionNumber | Int | Number used to implement optimistic locking for an expense airfare policy. The number increments every time the row is updated. The value of the object version number at the start and end of a transaction are compared to detect whether another session has updated the row since it was queried. |
| PolicyName | String | Name of the airfare expense policy. |
| Description | String | Description of the airfare expense policy. |
| EnabledRoleFlag | Bool | Indicates whether airfare rates vary based on the role of an employee. |
| PolicyRoleCode | String | Indicates the role type that determines the policy rate. Values are from the lookup EXM_POLICY_ROLE. |
| EnabledFlightTypeFlag | Bool | Indicates whether airline ticket class varies based on the flight type. |
| EnabledFlightDurationFlag | Bool | Indicates whether airline ticket class varies based on the flight duration. |
| FlightDurationCode | String | Indicates the flight duration type, such as per leg or per whole trip. Value is provided by the expense manager. Values are from the lookup ORA_EXM_AIR_FLIGHT_DURATION. |
| PolicyEnforcementCode | String | Indicates the type of airfare expense policy enforcement applied. Values are from the lookup EXM_POLICY_ENFORCEMENT. |
| DispWarningToUserFlag | Bool | Indicates whether an airfare expense policy warning is displayed to the user. |
| CreationDate | Datetime | Date and time when the row was created. |
| CreatedBy | String | User who created the row. |
| LastUpdateDate | Datetime | Date and time when the row was last updated |
| LastUpdatedBy | String | User who last updated the row. |
| LastUpdateLogin | String | Session login of user who last updated the row. |
| Status | String | Airfare policy status, such as Draft or Active. |
| StatusCode | String | Indicates the airfare policy status. Values are from the lookup EXM_POLICY_STATUS. |
| PolicyEnforcement | String | Type of airfare expense policy enforcement applied. |
| PolicyRole | String | Role type that determines the airfare policy rate, such as Job, Grade, or Position. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseAirfarePoliciesexpenseAirfarePolicyLines
| Name | Type | Description |
| ExpenseAirfarePoliciesAirfarePolicyId [KEY] | Long | The unique identifier of the expense airfare policy record. |
| PolicyLineId [KEY] | Long | The unique identifier of the airfare policy rate line. |
| ObjectVersionNumber | Int | Number used to implement optimistic locking for an expense airfare policy line. The number increments every time the row is updated. The value of the object version number at the start and end of a transaction are compared to detect whether another session has updated the row since it was queried. |
| AirfarePolicyId | Long | The unique identifier of the airfare policy for which rates are defined. |
| TypeOfRateCode | String | Indicates if this line is a base airline line or a catch all line. |
| FlightClassCode | String | Airline ticket class such as economy class or business class. |
| FlightClassCodeDomestic | String | Airline ticket class such as economy class or business class, for domestic flights. |
| FlightClassCodeInternat | String | Airline ticket class such as economy class or business class, for international flights. |
| StartDate | Date | Date at the beginning of the valid date range for airfare expense rate. |
| EndDate | Date | Date at the end of the valid date range for airfare expense rate. |
| RoleId | Long | The unique identifier of the role for which the airfare policy rate is applicable. |
| RoleName | String | Role name for which the airfare policy rate is applicable, such as Director or Engineer. |
| FlightDurationThreshold | Double | Expense manager can specify a flight duration threshold such that, above the threshold or below the threshold, a different flight class can be used. For example, airfare policy can be defined such that if flight duration is more than seven hours, employee can fly business class. |
| InvalidCode | String | Code that indicates the reason why the airfare expense policy rate line failed validation. Values are from the lookup EXM_POLICY_INVALID_CODE. |
| CreationDate | Datetime | Date and time when the row was created. |
| CreatedBy | String | User who created the row. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdatedBy | String | User who last updated the row. |
| LastUpdateLogin | String | Session login of user who last updated the row. |
| Invalid | String | The reason why the airfare expense policy rate line failed validation. |
| Status | String | Status of the rate line, such as Valid, Active, or Invalid. |
| StatusCode | String | Indicates the status of the rate line. Values are from the lookup EXM_POLICY_STATUS. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseCashAdvances
| Name | Type | Description |
| AdjustedAmount | Double | Amount specified by an auditor during an audit. |
| AdvanceStatus | String | Status of the cash advance. References lookup type EXM_CASH_ADVANCE_STATUS. |
| Amount | Double | Amount of a cash advance. |
| AssignmentId | Long | Value that uniquely identifies the assignment of the person requesting a cash advance. |
| BusinessUnit | String | Business unit associated with the cash advance. |
| CashAdvanceId [KEY] | Long | Value that uniquely identifies a cash advance. |
| CashAdvanceNumber | String | Number used to identify a cash advance. |
| CashAdvanceType | String | Type of cash advance. The default value for CashAdvanceType is TRAVEL. A list of accepted values is defined in the lookup type EXM_CASH_ADVANCE_TYPE. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| Currency | String | Currency of the cash advance. |
| CurrencyCode | String | Code that indicates the currency of the cash advance. |
| EmployeeNumber | String | Employee number of the person requesting the cash advance. |
| ExchangeRate | Double | Exchange rate used for payment to the employee. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdateLogin | String | Session login associated with the user who last updated the row. |
| LastUpdatedBy | String | User who last updated the row. |
| Location | String | Location of the upcoming trip. |
| PaymentAmount | Double | Cash advance amount paid to the employee. |
| PaymentCurrency | String | Currency of the payment to the employee. |
| PaymentCurrencyCode | String | Code that indicates the payment currency of a cash advance. |
| PaymentMethodCode | String | Code that indicates the payment method of a cash advance. |
| PersonId | Long | Value that uniquely identifies the person requesting the cash advance. |
| PersonName | String | Name of the person requesting the cash advance. |
| Purpose | String | Purpose of the cash advance. |
| SettlementDate | Date | Date when the cash advance should be applied to an expense report. |
| StatusCode | String | Code that indicates the status of the cash advance. |
| SubmittedDate | Date | Date when the cash advance was submitted. |
| TripEndDate | Date | Date when the trip ends for which a cash advance was requested. |
| TripId | Long | Value that uniquely identifies a trip. |
| TripStartDate | Date | Date when the trip starts for which a cash advance was requested. |
| UnappliedAmount | Double | Outstanding cash advance balance that remains to be applied to expense reports. |
| Description | String | Description of the cash advance. |
| SequoiaAdvanceStatus | String | The status of the sequoia advance associated with the cash advance. |
| SequoiaStatusCode | String | Code that indicates the sequoia status associated with the cash advance. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseCashAdvancesAttachments
| Name | Type | Description |
| ExpenseCashAdvancesCashAdvanceId [KEY] | Long | Cash advance identifier of the cash advance record. |
| AttachedDocumentId [KEY] | Long | The unique identifier of the attached document. |
| LastUpdateDate | Datetime | The date when the record was last updated. |
| LastUpdatedBy | String | The user who last updated the record. |
| DatatypeCode | String | A value that indicates the data type. |
| FileName | String | The file name of the attachment. |
| DmFolderPath | String | The folder path from which the attachment is created. |
| DmDocumentId | String | The document ID from which the attachment is created. |
| DmVersionNumber | String | The document version number from which the attachment is created. |
| Url | String | The URL of a web page type attachment. |
| CategoryName | String | The category of the attachment. |
| UserName | String | The login credentials of the user who created the attachment. |
| Uri | String | The URI of a Topology Manager type attachment. |
| FileUrl | String | The URI of the file. |
| UploadedText | String | The text content for a new text attachment. |
| UploadedFileContentType | String | The content type of the attachment. |
| UploadedFileLength | Long | The size of the attachment file. |
| UploadedFileName | String | The name to assign to a new attachment file. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared |
| Title | String | The title of the attachment. |
| Description | String | The description of the attachment. |
| ErrorStatusCode | String | The error code, if any, for the attachment. |
| ErrorStatusMessage | String | The error message, if any, for the attachment. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date when the record was created. |
| FileContents | String | The contents of the attachment. |
| ExpirationDate | Datetime | The expiration date of the contents in the attachment. |
| LastUpdatedByUserName | String | The user name who last updated the record. |
| CreatedByUserName | String | The user name who created the record. |
| AsyncTrackerId | String | Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. |
| FileWebImage | String | The base64 encoded image of the file displayed in .png format if the source is a convertible image. |
| DownloadInfo | String | JSON object represented as a string containing information used to programmatically retrieve a file attachment. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| CashAdvanceId | Long | CashAdvanceId |
| Finder | String | finder |
ExpenseCashAdvancesCashAdvanceDff
| Name | Type | Description |
| ExpenseCashAdvancesCashAdvanceId [KEY] | Long | Cash advance identifier of the cash advance record. |
| CashAdvanceId [KEY] | Long | Value that uniquely identifies a cash advance. |
| _FLEX_Context | String | Descriptive flexfield context name for a cash advance. |
| _FLEX_Context_DisplayValue | String | Descriptive flexfield number of segments for a cash advance. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseConversionRateOptions
| Name | Type | Description |
| ConversionRateId [KEY] | Long | ConversionRateId of ExpenseConversionRateOptions |
| CreatedBy | String | CreatedBy of ExpenseConversionRateOptions |
| CreationDate | Datetime | CreationDate of ExpenseConversionRateOptions |
| DefaultConversionRateFlag | Bool | DefaultConversionRateFlag of ExpenseConversionRateOptions |
| DisplayWarningToUser | String | DisplayWarningToUser of ExpenseConversionRateOptions |
| ErrorTolerance | Double | ErrorTolerance of ExpenseConversionRateOptions |
| ConversionRateType | String | ConversionRateType of ExpenseConversionRateOptions |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseConversionRateOptions |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseConversionRateOptions |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseConversionRateOptions |
| WarningTolerance | Double | WarningTolerance of ExpenseConversionRateOptions |
| BusinessUnit | String | BusinessUnit of ExpenseConversionRateOptions |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseConversionRateOptionsconversionRateTolerances
| Name | Type | Description |
| ExpenseConversionRateOptionsConversionRateId [KEY] | Long | ExpenseConversionRateOptionsConversionRateId of ExpenseConversionRateOptionsconversionRateTolerances |
| ConversionRateToleranceId [KEY] | Long | ConversionRateToleranceId of ExpenseConversionRateOptionsconversionRateTolerances |
| CreatedBy | String | CreatedBy of ExpenseConversionRateOptionsconversionRateTolerances |
| CreationDate | Datetime | CreationDate of ExpenseConversionRateOptionsconversionRateTolerances |
| CurrencyCode | String | CurrencyCode of ExpenseConversionRateOptionsconversionRateTolerances |
| DefaultConversionRateFlag | Bool | DefaultConversionRateFlag of ExpenseConversionRateOptionsconversionRateTolerances |
| DisplayWarningToUser | String | DisplayWarningToUser of ExpenseConversionRateOptionsconversionRateTolerances |
| ErrorTolerance | Double | ErrorTolerance of ExpenseConversionRateOptionsconversionRateTolerances |
| ConversionRateId | Long | ConversionRateId of ExpenseConversionRateOptionsconversionRateTolerances |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseConversionRateOptionsconversionRateTolerances |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseConversionRateOptionsconversionRateTolerances |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseConversionRateOptionsconversionRateTolerances |
| WarningTolerance | Double | WarningTolerance of ExpenseConversionRateOptionsconversionRateTolerances |
| Currency | String | Currency of ExpenseConversionRateOptionsconversionRateTolerances |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseCreditCardTransactions
| Name | Type | Description |
| CreatedBy | String | CreatedBy of ExpenseCreditCardTransactions |
| CreationDate | Datetime | CreationDate of ExpenseCreditCardTransactions |
| CreditCardTrxnId [KEY] | Long | CreditCardTrxnId of ExpenseCreditCardTransactions |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseCreditCardTransactions |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseCreditCardTransactions |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseCreditCardTransactions |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseDelegations
| Name | Type | Description |
| PersonName | String | PersonName of ExpenseDelegations |
| PersonId | Long | Value that uniquely identifies the individual who delegates expense entry. |
| DelegatePersonId | Long | Value that uniquely identifies the individual who is authorized to enter expense reports for another individual. |
| DelegateName | String | DelegateName of ExpenseDelegations |
| Comments | String | Text field in which the manager can enter comments regarding the delegation. |
| CreatedBy | String | CreatedBy of ExpenseDelegations |
| CreationDate | Datetime | CreationDate of ExpenseDelegations |
| DelegationId [KEY] | Long | Value that uniquely identifies a delegation authorization. |
| EnableAccountsFlag | Bool | Indicates whether the individual who delegates expense entry can charge expenses to cost centers other than the default cost center. |
| EnableProjectsFlag | Bool | Indicates whether the individual who delegated expense entry can charge expenses to projects. |
| EndDate | Date | Date when the delegate can no longer enter expense reports for another individual. |
| InactiveEmployeeFlag | Bool | Indicates whether an individual is an inactive employee. |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseDelegations |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseDelegations |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseDelegations |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseDffContexts
| Name | Type | Description |
| RowIdentifier [KEY] | String | RowIdentifier of ExpenseDffContexts |
| ApplicationId | Long | ApplicationId of ExpenseDffContexts |
| DescriptiveFlexfieldCode | String | DescriptiveFlexfieldCode of ExpenseDffContexts |
| ContextCode | String | ContextCode of ExpenseDffContexts |
| ContextIdentifier | String | ContextIdentifier of ExpenseDffContexts |
| EnabledFlag | Bool | EnabledFlag of ExpenseDffContexts |
| ProtectedFlag | Bool | ProtectedFlag of ExpenseDffContexts |
| MultirowFlag | Bool | MultirowFlag of ExpenseDffContexts |
| TranslatableFlag | Bool | TranslatableFlag of ExpenseDffContexts |
| CreationDate | Datetime | CreationDate of ExpenseDffContexts |
| CreatedBy | String | CreatedBy of ExpenseDffContexts |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseDffContexts |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseDffContexts |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseDffContexts |
| Name | String | Name of ExpenseDffContexts |
| Description | String | Description of ExpenseDffContexts |
| InstructionHelpText | String | InstructionHelpText of ExpenseDffContexts |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseDffSegments
| Name | Type | Description |
| RowIdentifier [KEY] | String | RowIdentifier of ExpenseDffSegments |
| ApplicationId | Long | ApplicationId of ExpenseDffSegments |
| DescriptiveFlexfieldCode | String | DescriptiveFlexfieldCode of ExpenseDffSegments |
| ContextCode | String | ContextCode of ExpenseDffSegments |
| SegmentCode | String | SegmentCode of ExpenseDffSegments |
| SegmentIdentifier | String | SegmentIdentifier of ExpenseDffSegments |
| ColumnName | String | ColumnName of ExpenseDffSegments |
| SequenceNumber | Int | SequenceNumber of ExpenseDffSegments |
| EnabledFlag | Bool | EnabledFlag of ExpenseDffSegments |
| RequiredFlag | Bool | RequiredFlag of ExpenseDffSegments |
| ValueSetId | Long | ValueSetId of ExpenseDffSegments |
| DefaultType | String | DefaultType of ExpenseDffSegments |
| DefaultValue | String | DefaultValue of ExpenseDffSegments |
| DefaultValueNumber | Double | DefaultValueNumber of ExpenseDffSegments |
| DefaultValueDate | Date | DefaultValueDate of ExpenseDffSegments |
| DefaultValueTimestamp | Datetime | DefaultValueTimestamp of ExpenseDffSegments |
| DerivationValue | String | DerivationValue of ExpenseDffSegments |
| RangeType | String | RangeType of ExpenseDffSegments |
| ReadOnlyFlag | Bool | ReadOnlyFlag of ExpenseDffSegments |
| DisplayType | String | DisplayType of ExpenseDffSegments |
| DisplayWidth | Int | DisplayWidth of ExpenseDffSegments |
| DisplayHeight | Int | DisplayHeight of ExpenseDffSegments |
| CheckboxCheckedValue | String | CheckboxCheckedValue of ExpenseDffSegments |
| CheckboxUncheckedValue | String | CheckboxUncheckedValue of ExpenseDffSegments |
| DynamicURL | String | DynamicURL of ExpenseDffSegments |
| UOMClass | String | UOMClass of ExpenseDffSegments |
| IndexedFlag | Bool | IndexedFlag of ExpenseDffSegments |
| MultirowUniqueKeyFlag | Bool | MultirowUniqueKeyFlag of ExpenseDffSegments |
| BiEnabledFlag | Bool | BiEnabledFlag of ExpenseDffSegments |
| BiEqualizationTag | String | BiEqualizationTag of ExpenseDffSegments |
| ShowValueDescription | String | ShowValueDescription of ExpenseDffSegments |
| CreationDate | Datetime | CreationDate of ExpenseDffSegments |
| CreatedBy | String | CreatedBy of ExpenseDffSegments |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseDffSegments |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseDffSegments |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseDffSegments |
| Name | String | Name of ExpenseDffSegments |
| Description | String | Description of ExpenseDffSegments |
| Prompt | String | Prompt of ExpenseDffSegments |
| ShortPrompt | String | ShortPrompt of ExpenseDffSegments |
| TerminologyHelpText | String | TerminologyHelpText of ExpenseDffSegments |
| InFieldHelpText | String | InFieldHelpText of ExpenseDffSegments |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseDistributions
| Name | Type | Description |
| CodeCombinationId | Long | Value that uniquely identifies the accounting code combination to which an expense is charged. |
| CostCenter | String | Business organization to which an expense is charged. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| ExpenseDistId [KEY] | Long | Value that uniquely identifies the expense distribution of a specific expense item. |
| ExpenseId | Long | Value that uniquely identifies the expense for an expense distribution. |
| ExpenseReportId | Long | Value that uniquely identifies the expense report that includes the expense corresponding to an expense distribution. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdateLogin | String | Session login associated with the user who last updated the row. |
| LastUpdatedBy | String | User who last updated the row. |
| OrgId | Long | Unique identifier of the user's organization for which the expense is created. |
| ReimbursableAmount | Double | Amount to be reimbursed to the individual against an expense distribution. |
| Company | String | Company to which an expense is charged. |
| BusinessUnit | String | Business unit that's associated with a row. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseDistributionsPJCDFF
| Name | Type | Description |
| ExpenseDistributionsExpenseDistId [KEY] | Long | Expense distribution identifier of the expense distribution record. |
| ExpenseDistId [KEY] | Long | ExpenseDistId of ExpenseDistributionsPJCDFF |
| _FLEX_Context | String | __FLEX_Context of ExpenseDistributionsPJCDFF |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of ExpenseDistributionsPJCDFF |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseEntertainmentPolicies
| Name | Type | Description |
| AttendeeTypesFlag | Bool | Indicates whether attendee type is used to determine expense policy rates. Valid values are Yes and No. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| CurrencyCode | String | Currency code for an entertainment expense policy when rates are defined in a single currency. |
| CurrencyOptionCode | String | Indicates the entertainment expense policy defined for a single currency or for multiple currencies. Values are from the lookup EXM_CURRENCY_OPTION. |
| Description | String | Description of the entertainment expense policy. |
| DispWarningToUserFlag | Bool | Indicates whether an entertainment expense policy warning is displayed to the user. |
| EmployeeAttendeeAmountCode | String | Code that indicates whether employee attendee amount is required, optional, or hidden. Values are from the look up EXM_FIELD_BEHAVIOUR. |
| EmployeeAttendeeInformationFlag | Bool | Indicates whether employee attendee-related fields display during entertainment expense entry. Employee attendee-related fields include Employee Name and Title. |
| EmployerCreationFlag | Bool | Indicates whether user can create nonemployee employer. Values are from the lookup EXM_YES_NO. |
| EmployeeRequiredAsAttendeeFlag | Bool | Indicates whether user needs to enter at least one employee name as attendee while creating an attendee in expense entry. |
| EmployeeRateDeterminantFlag | Bool | Indicates whether employee is used as the entertainment policy rate determinant. Values are from the lookup EXM_YES_NO. |
| EnabledRateLimitFlag | Bool | Indicates whether entertainment expense policy rate limits are enforced. |
| EntertainmentPolicyId [KEY] | Long | The unique identifier of the entertainment expense policy. |
| ErrorTolerance | Double | Percentage added to the entertainment expense policy amount limit to obtain the maximum allowable limit for expense report submission. |
| IndividAttendeeAmountFlag | Bool | Indicates whether the employee is required to enter the amount for individual event attendees. |
| LastUpdateDate | Datetime | Date and time when the row was last updated |
| LastUpdatedBy | String | User who last updated the row. |
| LastUpdateLogin | String | Session login of user who last updated the row. |
| NonEmployeeAttendeeAddrsCode | String | Code that indicates whether nonemployee employer address is required, optional, or hidden. Values are from the lookup EXM_FIELD_BEHAVIOUR. |
| NonEmployeeAttendeeAmountCode | String | Code that indicates whether nonemployee attendee amount is required, optional, or hidden. Values are from the lookup EXM_FIELD_BEHAVIOUR. |
| NonEmployeeAttendeeTypeCode | String | Code that indicates whether nonemployee attendee type is required, optional, or hidden. Values are from the lookup EXM_FIELD_BEHAVIOUR. |
| NonEmployeeCreationFlag | Bool | Indicates whether the user can create a nonemployee. Values are from the lookup EXM_YES_NO. |
| NonEmployeeJobTitleCode | String | Code that indicates whether nonemployee job title is required, optional, or hidden. Values are from the lookup EXM_FIELD_BEHAVIOUR. |
| NonEmployeeAttendeeInformationFlag | Bool | Indicates whether nonemployee attendee-related fields display during entertainment expense entry. Nonemployee attendee-related fields include Name, Employer, and Address. |
| NonEmployeeRateDeterminantFlag | Bool | Indicates whether nonemployee is used to determine the entertainment policy rate. Values are from the lookup EXM_YES_NO. |
| NonEmployeeRequiredAttendeeFlag | Bool | Indicates whether the user is required to enter at least one nonemployee as attendee. Values are from the lookup EXM_YES_NO. |
| PeriodDay | Int | Start date from which entertainment expense policy annual rate limit is counted. Values are from the lookup DAY. |
| PeriodMonth | String | Starting month from which entertainment expense policy annual rate limit is counted. Values are from the lookup MONTH. |
| PolicyEnforcementCode | String | Indicates the type of entertainment expense policy enforcement applied. Values are from the lookup ORA_EXM_ENTERT_POL_ENFORCEM. |
| PolicyName | String | Name of the entertainment expense policy. |
| PolicyViolationFlag | Bool | Indicates whether employees are warned when they submit expenses that exceed the defined entertainment expense policy rate limit. |
| PreventSubmissionFlag | Bool | Indicates whether expense report submission is prevented if an entertainment expense policy violation occurs. |
| RateLimitTypeCode | String | Code that indicates whether policy rate limit is defined per expense type or per attendee. Values are from the lookup ORA_EXM_LIMIT_TYPE. |
| SingleInstanceLimitFlag | Bool | Indicates whether entertainment expense policy limits are enforced by each submitted instance of an entertainment expense item. |
| StatusCode | String | Indicates the status of entertainment expense policy. Values are from lookup EXM_POLICY_STATUS. |
| WarningTolerance | Double | Percentage added to entertainment expense policy amount limit to obtain the maximum allowable limit for a policy warning violation. |
| YearlyLimitFlag | Bool | Indicates whether entertainment expense policy limits are enforced by maximum permitted annual amount. Valid values are Yes and No. |
| Status | String | Status of entertainment expense policy. Valid values are Draft, Valid, Invalid, and Active. |
| CurrencyOption | String | Entertainment expense policy defined for a single currency or for multiple currencies. |
| PolicyEnforcement | String | Type of entertainment expense policy enforcement applied. |
| EmployeeAttendeeAmount | String | Indicates whether employee attendee amount is required, optional, or hidden. |
| NonEmployeeAttendeeType | String | Indicates whether nonemployee attendee type is required, optional, or hidden. |
| NonEmployeeAttendeeAmount | String | Indicates whether nonemployee attendee amount is required, optional, or hidden. |
| NonEmployeeAttendeeAddrs | String | Indicates whether nonemployee employer address is required, optional, or hidden. |
| NonEmployeeJobTitle | String | Indicates whether nonemployee job title is required, optional, or hidden. |
| RateLimitType | String | Indicates whether policy rate limit is defined per expense type or per attendee. |
| NonEmployeeCreation | String | Indicates whether the user can create a nonemployee. |
| EmployerCreation | String | Indicates whether user can create nonemployee employer. |
| NonEmployeeRequiredAttendee | String | Indicates whether the user is required to enter at least one nonemployee as attendee. |
| EmployeeRateDeterminant | String | Indicates whether employee is used as the entertainment policy rate determinant. |
| NonEmployeeRateDeterminant | String | Indicates whether nonemployee is used as the entertainment policy rate determinant. |
| Currency | String | Currency of an entertainment expense policy when rates are defined in a single currency. |
| NumberOfAttendeesFlag | Bool | Indicates whether capturing the number of attendees is mandatory. |
| NumberOfAttendeesCurrencyCode | String | Currency code for the amount above which capturing the number of attendees is mandatory. |
| NumberOfAttendeesAmount | Double | Amount above which capturing the number of attendees is mandatory. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseEntertainmentPoliciesexpenseEntertainmentPolicyLines
| Name | Type | Description |
| ExpenseEntertainmentPoliciesEntertainmentPolicyId [KEY] | Long | The unique identifier of the expense entertainment policy record. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| CurrencyCode | String | Currency code for entertainment expense policies with multiple currencies. |
| EndDate | Date | End date of entertainment expense policy line. |
| EntertainmentPolicyId | Long | The unique identifier of the entertainment expense policy. |
| InvalidCode | String | Indicates why an entertainment expense policy line has the invalid status. |
| LastUpdateDate | Datetime | Date and time when the row was last updated |
| LastUpdatedBy | String | User who last updated the row. |
| LastUpdateLogin | String | Session login of user who last updated the row. |
| PolicyLineId [KEY] | Long | The unique identifier of the entertainment expense policy line. |
| SingleInstanceLimit | Double | Single instance reimbursement limit for entertainment expenses. |
| StartDate | Date | Start date of the entertainment expense policy line. |
| StatusCode | String | Indicates the status of the entertainment expense policy line. Values are from the lookup EXM_POLICY_STATUS. |
| TypeOfAttendeCode | String | Indicates the type of event attendee for this entertainment policy line. Values are from the lookup EXM_ATTENDEE_TYPES. |
| YearlyLimit | Double | Annual reimbursement limit for entertainment expenses. |
| TypeOfAttende | String | Type of event attendee for this entertainment policy line. |
| Status | String | Status of the entertainment expense policy line. Valid values are draft, valid, and invalid. |
| Currency | String | Currency of an entertainment expense policy line. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseLocations
| Name | Type | Description |
| GeographyId [KEY] | Long | GeographyId of ExpenseLocations |
| EndDate | Date | EndDate of ExpenseLocations |
| Country | String | Country of ExpenseLocations |
| State | String | State of ExpenseLocations |
| County | String | County of ExpenseLocations |
| City | String | City of ExpenseLocations |
| Location | String | Location of ExpenseLocations |
| StartDate | Date | StartDate of ExpenseLocations |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| EffectiveDate | Date | EffectiveDate |
| Finder | String | finder |
ExpenseMealsPolicies
| Name | Type | Description |
| MealsPolicyId [KEY] | Long | MealsPolicyId of ExpenseMealsPolicies |
| PolicyName | String | PolicyName of ExpenseMealsPolicies |
| Description | String | Description of ExpenseMealsPolicies |
| StatusCode | String | StatusCode of ExpenseMealsPolicies |
| Status | String | Status of ExpenseMealsPolicies |
| SingleInstanceLimitFlag | Bool | SingleInstanceLimitFlag of ExpenseMealsPolicies |
| DailyLimitFlag | Bool | DailyLimitFlag of ExpenseMealsPolicies |
| CurrencyOptionCode | String | CurrencyOptionCode of ExpenseMealsPolicies |
| CurrencyOption | String | CurrencyOption of ExpenseMealsPolicies |
| CurrencyCode | String | CurrencyCode of ExpenseMealsPolicies |
| Currency | String | Currency of ExpenseMealsPolicies |
| EnabledRoleFlag | Bool | EnabledRoleFlag of ExpenseMealsPolicies |
| PolicyRoleCode | String | PolicyRoleCode of ExpenseMealsPolicies |
| PolicyRole | String | PolicyRole of ExpenseMealsPolicies |
| EnabledLocationFlag | Bool | EnabledLocationFlag of ExpenseMealsPolicies |
| LocationTypeCode | String | LocationTypeCode of ExpenseMealsPolicies |
| LocationType | String | LocationType of ExpenseMealsPolicies |
| ZoneTypeCode | String | ZoneTypeCode of ExpenseMealsPolicies |
| ZoneType | String | ZoneType of ExpenseMealsPolicies |
| PolicyEnforcementCode | String | PolicyEnforcementCode of ExpenseMealsPolicies |
| PolicyEnforcement | String | PolicyEnforcement of ExpenseMealsPolicies |
| PolicyViolationFlag | Bool | PolicyViolationFlag of ExpenseMealsPolicies |
| WarningTolerance | Double | WarningTolerance of ExpenseMealsPolicies |
| DispWarningToUserFlag | Bool | DispWarningToUserFlag of ExpenseMealsPolicies |
| PreventSubmissionFlag | Bool | PreventSubmissionFlag of ExpenseMealsPolicies |
| ErrorTolerance | Double | ErrorTolerance of ExpenseMealsPolicies |
| CreationDate | Datetime | CreationDate of ExpenseMealsPolicies |
| CreatedBy | String | CreatedBy of ExpenseMealsPolicies |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseMealsPolicies |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseMealsPolicies |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseMealsPolicies |
| RatesSourceCode | String | RatesSourceCode of ExpenseMealsPolicies |
| RateIncludeMealsFlag | Bool | RateIncludeMealsFlag of ExpenseMealsPolicies |
| RateIncludeOtherFlag | Bool | RateIncludeOtherFlag of ExpenseMealsPolicies |
| MealsRateSourceCode | String | MealsRateSourceCode of ExpenseMealsPolicies |
| MealsRateSource | String | MealsRateSource of ExpenseMealsPolicies |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseMealsPoliciesexpenseMealsPolicyLines
| Name | Type | Description |
| ExpenseMealsPoliciesMealsPolicyId [KEY] | Long | ExpenseMealsPoliciesMealsPolicyId of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| PolicyLineId [KEY] | Long | PolicyLineId of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| MealsPolicyId | Long | MealsPolicyId of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| TypeOfRateCode | String | TypeOfRateCode of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| SingleInstanceLimit | Double | SingleInstanceLimit of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| DailyLimit | Double | DailyLimit of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| CurrencyCode | String | CurrencyCode of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| Currency | String | Currency of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| StartDate | Date | StartDate of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| EndDate | Date | EndDate of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| RoleId | Long | RoleId of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| RoleName | String | RoleName of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| GeographyId | Long | GeographyId of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| ZoneCode | String | ZoneCode of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| Zone | String | Zone of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| GeolocName | String | GeolocName of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| RawCountry | String | RawCountry of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| RawState | String | RawState of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| RawCounty | String | RawCounty of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| RawCity | String | RawCity of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| StatusCode | String | StatusCode of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| Status | String | Status of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| CreationDate | Datetime | CreationDate of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| CreatedBy | String | CreatedBy of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseMealsPoliciesexpenseMealsPolicyLines |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseMealsPoliciesexpenseMealsPolicyLines |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseMileagePolicies
| Name | Type | Description |
| AdditionalRatesListCode | String | AdditionalRatesListCode of ExpenseMileagePolicies |
| ApplyThresholdByCode | String | ApplyThresholdByCode of ExpenseMileagePolicies |
| ApplyThresholdBy | String | ApplyThresholdBy of ExpenseMileagePolicies |
| CalculationPassRateByDistFlag | Bool | CalculationPassRateByDistFlag of ExpenseMileagePolicies |
| CapturePassNamesFlag | Bool | CapturePassNamesFlag of ExpenseMileagePolicies |
| CommuteDistanceRequiredFlag | Bool | CommuteDistanceRequiredFlag of ExpenseMileagePolicies |
| CountryCode | String | CountryCode of ExpenseMileagePolicies |
| Country | String | Country of ExpenseMileagePolicies |
| CreatedBy | String | CreatedBy of ExpenseMileagePolicies |
| CreationDate | Datetime | CreationDate of ExpenseMileagePolicies |
| CurrencyCode | String | CurrencyCode of ExpenseMileagePolicies |
| Currency | String | Currency of ExpenseMileagePolicies |
| CurrencyOptionCode | String | CurrencyOptionCode of ExpenseMileagePolicies |
| CurrencyOption | String | CurrencyOption of ExpenseMileagePolicies |
| Description | String | Description of ExpenseMileagePolicies |
| DisplayAllUnitsFlag | Bool | DisplayAllUnitsFlag of ExpenseMileagePolicies |
| DistanceThresholdFlag | Bool | DistanceThresholdFlag of ExpenseMileagePolicies |
| EligibilityDistance | Double | EligibilityDistance of ExpenseMileagePolicies |
| EnabledAdditnlRatesFlag | Bool | EnabledAdditnlRatesFlag of ExpenseMileagePolicies |
| EnabledDeductCommuteFlag | Bool | EnabledDeductCommuteFlag of ExpenseMileagePolicies |
| EnabledEligibilityFlag | Bool | EnabledEligibilityFlag of ExpenseMileagePolicies |
| EnabledFuelTypeFlag | Bool | EnabledFuelTypeFlag of ExpenseMileagePolicies |
| EnabledGenderFlag | Bool | EnabledGenderFlag of ExpenseMileagePolicies |
| EnabledLocationFlag | Bool | EnabledLocationFlag of ExpenseMileagePolicies |
| EnabledMaximumPassFlag | Bool | EnabledMaximumPassFlag of ExpenseMileagePolicies |
| EnabledPassengerFlag | Bool | EnabledPassengerFlag of ExpenseMileagePolicies |
| EnabledRoleFlag | Bool | EnabledRoleFlag of ExpenseMileagePolicies |
| EnabledStandardDeductionFlag | Bool | EnabledStandardDeductionFlag of ExpenseMileagePolicies |
| EnabledVehCategoryFlag | Bool | EnabledVehCategoryFlag of ExpenseMileagePolicies |
| EnabledVehTypeFlag | Bool | EnabledVehTypeFlag of ExpenseMileagePolicies |
| FuelTypeListCode | String | FuelTypeListCode of ExpenseMileagePolicies |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseMileagePolicies |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseMileagePolicies |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseMileagePolicies |
| LocationTypeCode | String | LocationTypeCode of ExpenseMileagePolicies |
| LocationType | String | LocationType of ExpenseMileagePolicies |
| MaximumPassengers | Int | MaximumPassengers of ExpenseMileagePolicies |
| MileageDeduction | Double | MileageDeduction of ExpenseMileagePolicies |
| MileagePolicyId [KEY] | Long | MileagePolicyId of ExpenseMileagePolicies |
| PassengerRuleCode | String | PassengerRuleCode of ExpenseMileagePolicies |
| PassengerRule | String | PassengerRule of ExpenseMileagePolicies |
| PolicyName | String | PolicyName of ExpenseMileagePolicies |
| PolicyRoleCode | String | PolicyRoleCode of ExpenseMileagePolicies |
| PolicyRole | String | PolicyRole of ExpenseMileagePolicies |
| StatusCode | String | StatusCode of ExpenseMileagePolicies |
| Status | String | Status of ExpenseMileagePolicies |
| StandardDeductionCode | String | StandardDeductionCode of ExpenseMileagePolicies |
| UnitOfMeasureCode | String | UnitOfMeasureCode of ExpenseMileagePolicies |
| UnitOfMeasure | String | UnitOfMeasure of ExpenseMileagePolicies |
| VehicleCategoryListCode | String | VehicleCategoryListCode of ExpenseMileagePolicies |
| VehicleTypeListCode | String | VehicleTypeListCode of ExpenseMileagePolicies |
| ZoneTypeCode | String | ZoneTypeCode of ExpenseMileagePolicies |
| ZoneType | String | ZoneType of ExpenseMileagePolicies |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseMileagePoliciesexpenseMileagePolicyLines
| Name | Type | Description |
| ExpenseMileagePoliciesMileagePolicyId [KEY] | Long | ExpenseMileagePoliciesMileagePolicyId of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| AdditionalRateCode | String | AdditionalRateCode of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| AdditionalRate | String | AdditionalRate of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| CalculationMethodCode | String | CalculationMethodCode of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| CalculationMethod | String | CalculationMethod of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| CreatedBy | String | CreatedBy of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| CreationDate | Datetime | CreationDate of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| CurrencyCode | String | CurrencyCode of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| Currency | String | Currency of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| DistanceThreshold | Double | DistanceThreshold of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| EndDate | Date | EndDate of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| FuelTypeCode | String | FuelTypeCode of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| FuelType | String | FuelType of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| GeographyId | Long | GeographyId of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| GeolocName | String | GeolocName of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| InvalidCode | String | InvalidCode of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| InvalidDescription | String | InvalidDescription of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| MileagePolicyId | Long | MileagePolicyId of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| PassengerThreshold | Int | PassengerThreshold of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| PolicyLineId [KEY] | Long | PolicyLineId of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| Rate | Double | Rate of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| RawCity | String | RawCity of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| RawCountry | String | RawCountry of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| RawCounty | String | RawCounty of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| RawState | String | RawState of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| RoleId | Long | RoleId of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| RoleName | String | RoleName of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| StartDate | Date | StartDate of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| StatusCode | String | StatusCode of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| Status | String | Status of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| VehicleCategoryCode | String | VehicleCategoryCode of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| VehicleCategory | String | VehicleCategory of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| VehicleTypeCode | String | VehicleTypeCode of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| VehicleType | String | VehicleType of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| ZoneCode | String | ZoneCode of ExpenseMileagePoliciesexpenseMileagePolicyLines |
| Zone | String | Zone of ExpenseMileagePoliciesexpenseMileagePolicyLines |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseMiscPolicies
| Name | Type | Description |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| CurrencyCode | String | Currency code for miscellaneous expense policy. |
| CurrencyOptionCode | String | Miscellaneous expense policy defined for a single currency or for multiple currencies. Values are from the lookup EXM_CURRENCY_OPTION. |
| DailyLimitFlag | Bool | Indicates whether the daily amount limit of miscellaneous expenses is enforced. Valid values are Yes and No. |
| DaysBasedItemParentFlag | Bool | Indicates whether eligibility for miscellaneous expense reimbursement is based on number of days specified in parent line during itemization in expense entry. |
| Description | String | Description of miscellaneous expense policy. |
| DispWarningToUserFlag | Bool | Indicates whether miscellaneous expense policy warning is displayed to user. |
| EligibilityDays | Int | Minimum number of days before miscellaneous expense is eligible for reimbursement. |
| EnabledEligibilityFlag | Bool | Indicates whether a minimum number of days are required for the miscellaneous expense to be eligible for expense reimbursement. |
| EnabledGenderFlag | Bool | Indicates whether miscellaneous expense policy rates vary based on the gender of an employee. |
| EnabledLocationFlag | Bool | Indicates whether miscellaneous expense policy rates vary by location. |
| EnabledRoleFlag | Bool | Indicates whether miscellaneous expense policy rates vary based on employee role. |
| ErrorTolerance | Double | Percentage added to the miscellaneous expense policy amount limit to obtain the maximum allowable limit for expense report submission. |
| LastUpdateDate | Datetime | Date and time when the row was last updated |
| LastUpdatedBy | String | User who last updated the row. |
| LastUpdateLogin | String | Session login of user who last updated the row. |
| LocationTypeCode | String | Indicates the location type that determines miscellaneous expense policy rates. Valid values are from the lookup EXM_LOCATION_TYPE. |
| MiscPolicyId [KEY] | Long | The unique identifier of the miscellaneous expense policy. |
| PeriodDay | Int | Start date from which miscellaneous expense policy annual rate limit is counted. Values are from the lookup DAY. |
| PeriodMonth | String | Starting month from which miscellaneous expense policy annual rate limit is counted. Values are from the lookup MONTH. |
| PolicyEnforcementCode | String | Indicates the type of miscellaneous expense policy enforcement applied. Values are from the lookup EXM_POLICY_ENFORCEMENT. |
| PolicyName | String | Name of the miscellaneous expense policy. |
| PolicyRoleCode | String | Indicates the role type that determines the miscellaneous expense policy rate, such as Job, Grade, or Position. Values are from the lookup EXM_POLICY_ROLE. |
| PolicyViolationFlag | Bool | Indicates whether employees are warned when they submit expenses that exceed the defined miscellaneous expense policy rate limit. |
| PreventSubmissionFlag | Bool | Indicates whether expense report submission is prevented if a miscellaneous expense policy violation occurs. |
| RateTypeCode | String | Indicates the policy rate type of the miscellaneous expense policy, such as rate limit, percentage reimbursement, or percentage reimbursement with upper limit. Values are from the lookup EXM_RATE_TYPE. |
| SingleInstanceLimitFlag | Bool | Indicates whether miscellaneous expense policy limits are enforced by each submitted instance of the miscellaneous expense item. |
| StatusCode | String | Indicates the status of the miscellaneous expense policy. Values are from the lookup EXM_POLICY_STATUS. |
| WarningTolerance | Double | Percentage added to miscellaneous expense policy amount limit to obtain the maximum allowable limit for a policy warning violation. |
| YearlyLimitFlag | Bool | Indicates whether miscellaneous expense policy limits are enforced by maximum permitted annual amount. Valid values are Yes and No. |
| ZoneTypeCode | String | Indicates the lookup that defines zone types for the miscellaneous expense policy. Values are from the lookup EXM_ZONE_TYPE. |
| Status | String | Status of the miscellaneous expense policy, Valid values are Draft, Valid, Invalid, and Active. |
| RateType | String | Policy rate type of the miscellaneous expense policy, such as rate limit, percentage reimbursement, or percentage reimbursement with upper limit. |
| CurrencyOption | String | Miscellaneous expense policy defined for a single currency or for multiple currencies. |
| PolicyRole | String | Role type that determines the miscellaneous expense policy rate, such as Job, Grade, or Position. |
| LocationType | String | The type of location that determines miscellaneous expense policy rates, such as Geographical Location or Zone. |
| ZoneType | String | Lookup that defines zone types for the miscellaneous expense policy. |
| Currency | String | Currency of a miscellaneous expense policy when rates are defined in a single currency. |
| PolicyEnforcement | String | Type of miscellaneous expense policy enforcement applied. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseMiscPoliciesexpenseMiscPolicyLines
| Name | Type | Description |
| ExpenseMiscPoliciesMiscPolicyId [KEY] | Long | The unique identifier of the expense miscellaneous policy record. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| CurrencyCode | String | Currency code of a miscellaneous expense policy line. |
| DailyLimit | Double | Daily reimbursement limit for miscellaneous expenses. |
| EndDate | Date | Date from which the miscellaneous expense policy rate is no longer applicable. |
| GenderCode | String | Gender code for the miscellaneous expense policy. |
| GeographyId | Long | The unique identifier of the geography for which the miscellaneous expense policy rate is applicable. |
| GeolocName | String | Geographical location for which the miscellaneous expense policy rate is applicable. |
| InvalidCode | String | Indicates why the miscellaneous expense policy line has the invalid status. |
| LastUpdateDate | Datetime | Date and time when the row was last updated |
| LastUpdatedBy | String | User who last updated the row. |
| LastUpdateLogin | String | Session login of user who last updated the row. |
| MiscPolicyId | Long | The unique identifier of the miscellaneous expense policy. |
| PolicyLineId [KEY] | Long | The unique identifier of the miscellaneous expense policy line. |
| RawCity | String | City for which the miscellaneous expense policy rate is applicable. |
| RawCountry | String | Country for which the miscellaneous expense policy rate is applicable. |
| RawCounty | String | County for which the miscellaneous expense policy rate is applicable. |
| RawState | String | State for which the miscellaneous expense policy rate is applicable. |
| ReimbursementPercentage | Double | Percentage of the expense amount that's reimbursed when the submitted expense amount exceeds the limit and the rate type is percentage reimbursement or percentage reimbursement with upper limit. |
| RoleId | Long | The unique identifier of the role for which the miscellaneous expense policy rate is applicable. |
| RoleName | String | Role name for which the miscellaneous expense policy rate is applicable, such as Director or Engineer. |
| SingleInstanceLimit | Double | Indicates whether miscellaneous expense policy limits are enforced by each submitted instance of a miscellaneous expense item. |
| StartDate | Date | Date from which the miscellaneous expense policy rate is applicable. |
| StatusCode | String | Indicates the status of the miscellaneous expense policy line. Values are from the lookup EXM_POLICY_STATUS. |
| TypeOfRateCode | String | Type of rate line, such as base miscellaneous rate or catch all. |
| YearlyLimit | Double | Annual reimbursement limit for miscellaneous expenses. |
| ZoneCode | String | Zone code for which the miscellaneous expense policy rate is applicable, such as geographical locations or zones. |
| Status | String | Status of the miscellaneous expense policy line. Valid values are Draft, Valid, Invalid, and Active. |
| Currency | String | Currency of a miscellaneous expense policy line. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseOrganizationSettings
| Name | Type | Description |
| OrgId [KEY] | Long | Identifier of the business unit. |
| SettingCode [KEY] | String | Code that identifies the setting. |
| SettingValue | String | Value of the setting. |
| CreationDate | Datetime | Date and time when the row was created. |
| CreatedBy | String | User who created the row. |
| LastUpdateLogin | String | Session login associated with the user who last updated the row. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdatedBy | String | User who last updated the row. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpensePerDiemCalculations
| Name | Type | Description |
| Username [KEY] | String | User Name of the person associated with the trip. |
| BusinessUnit [KEY] | String | Business unit associated with the expense template. |
| ExpenseTemplate [KEY] | String | Expense template associated with the trip. |
| ExpenseType [KEY] | String | Expense type associated with the per diem policy. |
| Location [KEY] | String | Geographical location or zone code of the trip. Values are from exm_locations_mv. |
| StartDatetime [KEY] | String | Date and time when the trip started. The format is YYYY-MM-DD hours:minutes:seconds in two digits. |
| EndDatetime [KEY] | String | Date and time when the trip ended. The format is YYYY-MM-DD hours:minutes:seconds in two digits. |
| ReimbursementCurrencyCode [KEY] | String | Optional value that indicates the reimbursement currency if it's different from the functional currency. |
| Deductions [KEY] | String | Optional value that indicates daily deductions. The format is a series of day entries separated by a comma. Each day is indicated with 5 letters composed of Y and N. The letters indicate whether the day is a holiday, whether breakfast, lunch, and dinner are included, and whether accommodations are included. For example, a two day trip with no holidays where the first day breakfast and last day dinner aren't included is entered as: NNYYY,NYYNY. |
| PersonId [KEY] | Long | Unique identifier of the person associated with the user name. |
| BusinessUnitId | Long | Unique identifier of the business unit. |
| ExpenseTypeId [KEY] | Long | Unique identifier of the expense type. |
| LocationId [KEY] | Long | Unique identifier of the geographical location obtained from the location. |
| ExchangeRate | Double | Exchange rate between the functional currency and the reimbursement currency, if specified. |
| ReimbursableAmount | Double | The reimbursable amount in the reimbursement currency, if specified. |
| ReceiptAmount | Double | Per diem amount in the functional currency. |
| ReceiptCurrencyCode | String | Indicates the functional currency of this per diem. |
| DailyDetails | String | Daily breakdown of per diem calculations like eligibility, deductions, and so on. |
| Messages | String | Validation messages and error messages. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpensePerDiemPolicies
| Name | Type | Description |
| AccomDeductCalcMethCode | String | Code that indicates the calculation method for accommodation deductions. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH. |
| AccomDeductCalcMeth | String | Calculation method for accommodation deductions such as Rate, Percentage, or Spreadsheet. |
| AccomDeductionFlag | Bool | Indicates whether this per diem policy deducts free accommodations from the calculated accommodation allowance. Valid values are Yes and No. |
| AccomEligibEndHour | Int | End hour for accommodations eligibility. |
| AccomEligibEndMinute | Int | End minute for accommodations eligibility. |
| AccomEligibStartHour | Int | Start hour for accommodations eligibility. |
| AccomEligibStartMinute | Int | Start minute for accommodations eligibility. |
| AccomFreeOnlyFlag | Bool | Indicates whether the per diem policy permits free accommodations only allowance. Valid values are Yes and No. |
| AccomMinDurationHours | Int | Minimum hours duration for accommodations. |
| AccomMinDurationMinutes | Int | Minimum minutes duration for accommodations. |
| AccomMinNightHoursStay | Int | Minimum number of hours of stay required to qualify for accommodations allowance. |
| AccomMinTripDuratFlag | Bool | Indicates whether there is a minimum trip duration requirement for an employee to become eligible for an accommodations allowance. Valid values are Yes and No. |
| AccomRateCalcMethodCode | String | Code that indicates the calculation method for the accommodations rate. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH. |
| AccomRateCalcMethod | String | Calculation method for accommodation rates such as Rate, Percentage, or Spreadsheet. |
| AccomReqMealsEligibFlag | Bool | Indicates whether a per diem policy requires an employee to meet the meals allowance criteria before they're eligible for an accommodations allowance. Valid values are Yes and No. |
| AllowActualExpenseFlag | Bool | Indicates if actual expenses are allowed instead of per diem.Valid values are Yes and No. |
| AllowRateConversionFlag | Bool | Indicates whether a per diem policy allows the single currency rates defined in a policy to be converted to a different reimbursement currency. Valid values are Yes and No. |
| BreakfastEligEndHour | Int | Ending time hour for breakfast to qualify for a breakfast allowance. |
| BreakfastEligEndMinute | Int | Ending time minute for breakfast to qualify for a breakfast allowance. |
| BreakfastEligStartHour | Int | Starting time hour for breakfast to qualify for a breakfast allowance. |
| BreakfastEligStartMinute | Int | Starting time minutes for breakfast to qualify for a breakfast allowance. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was last updated. |
| CurrencyCode | String | Three-letter ISO currency code for the single currency in which rates for the policy are defined. |
| Currency | String | Currency name for per diem expense policies. |
| CurrencyOptionCode | String | Code that indicates whether per diem policy rates in a policy are defined in a single currency or in a currency specific to locations. Values are from the lookup ORA_EXM_PD_CURRENCY_OPTION. |
| CurrencyOption | String | Rate currency option such as Single or Location. |
| DayTravelEligibHours | Int | Indicates the minimum hours of travel required to be eligible for same day travel. |
| Description | String | Description of a per diem policy. |
| DinnerEligEndHour | Int | Ending time hour for dinner to qualify for a dinner allowance. |
| DinnerEligEndMinute | Int | Ending time minute for dinner to qualify for a dinner allowance. |
| DinnerEligStartHour | Int | Starting time hour for dinner to qualify for a dinner allowance. |
| DinnerEligStartMinute | Int | Starting time minutes for dinner to qualify for a dinner allowance. |
| EnabledAccomTypeFlag | Bool | Indicates whether per diem policy rates vary by type of accommodation. Valid values are Yes and No. |
| EnabledLocationFlag | Bool | Indicates whether per diem policy rates vary by location type such as geographical location or zone. Valid values are Yes and No. |
| EnabledLongTermFlag | Bool | Indicates whether per diem policy has rules or rates defined for long-term travel. Valid values are Yes and No. |
| EnabledRoleFlag | Bool | Indicates whether per diem allowances vary based on role types such as job management level or salary threshold. Valid values are Yes and No. |
| EnabledSeasonRateFlag | Bool | Indicates whether accommodation rates vary by season when accommodations are included in per diem. Valid values are Yes and No. |
| EnabledWeekendHolidFlag | Bool | Indicates whether per diem policy has rules or rates defined for weekend and holiday travel. Valid values are Yes and No. |
| FreeMealDeductionCode | String | Code indicating the type of deduction, by meal type and amount or by meal type and amount with percentage deductions over a specified limit. Values are from the lookup ORA_EXM_CONUS_MEAL_DEDUCTION. |
| FreeMealDeduction | String | Type of deduction, by meal type and amount or by meal type and amount with percentage deductions over a specified limit. |
| HolidayCalcMethodCode | String | Code indicating the calculation method for weekend and holiday allowances such as Rate or Percentage. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH. |
| HolidayCalcMethod | String | Calculation method for weekend and holiday allowances such as Rate or Percentage. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdateLogin | String | Session login associated with the user who last updated the row. |
| LastUpdatedBy | String | User who last updated the row. |
| LocationTypeCode | String | Lookup type that indicates policy rates vary by geographical locations. Values are from the lookup EXM_LOCATION_TYPE. |
| LocationType | String | Indicates how policy rates vary by geographical locations. |
| LongTermCalcMethod | String | Code indicating the calculation method for long-term travel allowances. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH. |
| LongTermCalcMeth | String | Calculation method for long-term travel allowances. |
| LunchEligEndHour | Int | Ending time hours for lunch to qualify for a lunch allowance. |
| LunchEligEndMinute | Int | Ending time minutes for lunch to qualify for a lunch allowance. |
| LunchEligStartHour | Int | Starting time hours for lunch to qualify for a lunch allowance. |
| LunchEligStartMinute | Int | Starting time minutes for lunch to qualify for a lunch allowance. |
| MealDeductionFlag | Bool | Indicates whether the per diem policy deducts free meals from the calculated meals allowance. Valid values are Yes and No. |
| MealInclIncidentalFlag | Bool | Indicates whether the meals allowance also includes incidental expense charges. Valid values are Yes and No. |
| MealRateTypeCode | String | Code that indicates meal allowance type for a policy. Values are from the lookup ORA_EXM_PERDIEM_MEAL_RATE. |
| MealRateType | String | Indicates the meal allowance type for a policy such as Daily Rate, Rates By Meal Type, or Rates by Number of Meals. |
| MealsAmountLimit | Double | Amount limit to determine deduction for free meal. |
| MealsCalcMethodCode | String | Code that indicates the calculation method for per diem or meals allowances. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH. |
| MealsCalcMethod | String | Calculation method for per diem meals allowances, such as Rate, Percentage, or Spreadsheet. |
| MealsDeductCalcMethCode | String | Code that indicates the calculation method for meals deductions such as Rate, Percentage, or Spreadsheet. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH. |
| MealsDeductCalcMeth | String | Calculation method for meals deductions such as Rate, Percentage, or Spreadsheet. |
| MealsDeductionCode | String | Code that indicates meals deduction type for a per diem policy. Values are from the lookup ORA_EXM_PERDIEM_MEAL_DEDUCTION. |
| MealsDeduction | String | Indicates the meals deduction type for a per diem policy such as Daily Meals Deduction, Deduction by Meal Type, or Deductions by Number of Meals. |
| MealsRateSourceCode | String | Code that indicates whether the meal rates are based on local rates or proportional rates. Values are from the lookup ORA_EXM_MEAL_SOURCE_CODE. |
| MealsRateSource | String | Indicates whether the meal rates are based on local rates or proportional rates. |
| MinDistanceFromHome | Double | Minimum travel distance from home to qualify for per diem rate. |
| MinDistanceFromOffice | Double | Minimum travel distance from office to qualify for per diem rate. |
| MinDurationHours | Int | Minimum travel time hours to qualify for per diem or meals rate. |
| MinDurationMinutes | Int | Minimum travel time minutes to qualify for per diem or meals rate. |
| MinTripDuratFlag | Bool | Indicates whether this policy has a minimum trip duration for per diem eligibility. |
| MinimumReimbursement | Double | Minimum reimbursement amount. |
| ObjectVersionNumber | Int | Number used to implement optimistic locking for an expense miscellaneous policy line. The number increments every time the row is updated. The value of the object version number at the start and end of a transaction are compared to detect whether another session has updated the row since it was queried. |
| OthersCalcMethodCode | String | Code that indicates the calculation method for an incidental allowance. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH. |
| OthersCalcMethod | String | Calculation method for an incidental allowance such as Rate, Percentage, or Spreadsheet. |
| OthersEligibCriteriaCode | String | Code that indicates the eligibility criteria for receiving an incidental allowance. Values are from the lookup ORA_EXM_PERDIEM_ELIG_CRITERIA. |
| OthersEligibCriteria | String | Eligibility criteria for receiving an incidental allowance such as None, Meets Meals Eligibility, or Meets Meals and Accommodations Eligibility. |
| PerDiemPolicyId [KEY] | Long | Unique identifier of per diem policy. |
| PerdiemPolicyType | String | Type of travel for which a per diem policy is applicable such as Generic, Domestic, or Foreign. Values are from the lookup ORA_EXM_PERDIEM_POLICY_TYPE. |
| PolicyName | String | Name of a per diem policy. |
| PolicyRoleCode | String | Code that indicates the role type by which per diem allowances vary, such as job management level or salary. |
| PolicyRole | String | Role type by which per diem allowances vary, such as job management level or salary. |
| RateFormulaMethodCode | String | Code indicating the formula calculation method for per diem allowance. Values are from the lookup ORA_EXM_RATE_FORMULA_METHOD. |
| RateFormulaMethod | String | Formula calculation method for per diem allowance such as Daily Rate, Sum Up Separate Rate Allowances, Daily Time Based Rate, or Sum Up Separate Rates -Time Based. |
| RateIncludeAccomFlag | Bool | Indicates whether the per diem reimbursement defined for the policy includes accommodations. Valid values are Yes and No. |
| RateIncludeMealsFlag | Bool | Indicates whether the per diem allowance defined for the policy includes meals. Valid values are Yes and No. |
| RateIncludeOtherFlag | Bool | Indicates whether the per diem reimbursement defined for the policy includes other expenses. Valid values are Yes and No. |
| RateMultiplierCode | String | Code that indicates whether the rate multiplier is number of days or number of nights. Values are from the lookup ORA_EXM_PERDIEM_MULTIPLIER. |
| RateMultiplier | String | Code that indicates whether the rate multiplier is number of days or number of nights when the per diem policy calculation method is Daily Rate. Values are from the lookup ORA_EXM_PERDIEM_MULTIPLIER. |
| RatesSourceCode | String | Code indicating if the policy is created based on rates entered by the user or from rates uploaded by the user. |
| RatesSource | String | Indicates if the policy is created based on rates entered by the user or from rates uploaded by the user. |
| RoleCalcMethod | String | Calculation method for role based allowances for a per diem policy such as Rate, Percentage, or Spreadsheet. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH. |
| SpecificFirstLastDayFlag | Bool | Indicates whether a per diem policy has specific rates for first day and last day. Valid values are Yes and No. |
| Status | String | Code that indicates the status of a per diem policy. Values are from the lookup EXM_POLICY_STATUS. |
| StatusMeaning | String | Status of a per diem policy such as Draft, Valid, Invalid, Partially Active, or Active. |
| TimeAllowSameDayFlag | Bool | Indicates whether this per diem policy will allow same day trip. Valid values are Yes and No. |
| TimeBasedRateModelFlag | Bool | This attribute is reserved for future use. Indicates whether per diem policy rates vary based on travel time for each rate time period. |
| TimeCalcMethodCode | String | Calculation method for time threshold allowances. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH. |
| TimeCalcMethod | String | Calculation method for time threshold allowances such as Rate, Percentage, or Spreadsheet. |
| TimePeriodCode | String | Code that indicates time period boundaries for per diem. Values are from the lookup ORA_EXM_PERDIEM_TIME_PERIOD. |
| TimePeriod | String | Code that indicates time period boundaries per diem such as Midnight to Midnight or Start Time Plus 24 Hours. |
| TimeSameDayCalcMethod | String | Calculation method for same day travel time threshold allowances. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH. |
| TimeSameDayCalcMeth | String | Calculation method for same day travel time threshold allowances such as Rate, Percentage, or Spreadsheet. Values are from the lookup ORA_EXM_PERDIEM_CALCMETH. |
| TimeSameDayRuleCode | String | Code that indicates when specific same day travel rates are applicable. Values are from the lookup ORA_EXM_PERDIEM_SAME_DAY_RULE. |
| TimeSameDayRule | String | Indicates whether specific same day travel rates are applicable to trips less than 24 hours or to trips without an overnight stay. |
| WeekendDay1Code | String | Code that indicates the first weekend day for a specific geographic region. For example, the first weekend day for a specific geographic region may not be Saturday as it's in the United States. |
| WeekendDay2Code | String | Code that indicates the second weekend day for a specific geographic region. For example, the second weekend day for a specific geographic region may not be Sunday as it's in the United States. |
| WithinEmployeeCityFlag | Bool | Indicates whether a policy allows travel within the employee's home city to qualify for per diem or meals allowance. Valid values are Yes and No. |
| ZoneTypeCode | String | Code that indicates whether policy rates vary by zone. |
| ZoneType | String | Indicates that the policy rates vary by zones. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpensePerDiemPoliciesexpensePerDiemPolLines
| Name | Type | Description |
| ExpensePerDiemPoliciesPerDiemPolicyId [KEY] | Long | The unique identifier of the expense per diem policy record. |
| AccomNightRate | Double | Accommodations allowance rate that's applicable to each night. |
| AccommodationDeduction | Double | Accommodations deduction entered in spreadsheet based on per diem determinants. |
| AccommodationTypeCode | String | Code That indicates the type of accommodation. Values are from the lookup ORA_EXM_PD_ACCOM_TYPE. |
| AccommodationType | String | Type of accommodation, such as Hotel, No Receipts, Private, Private No Cooking, or Private Cooking. |
| BaseRate | Double | Rate entered in the rates spreadsheet based on per diem determinants. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| CurrencyCode | String | Currency code of a rate. |
| Currency | String | Name of the currency code of a rate. |
| EndDate | Date | Date after which this policy rate is no longer applicable. |
| FirstDayRate | Double | First day rate entered in the rates spreadsheet based on per diem determinants. |
| GeographyId | Long | Unique identifier of the geographical location for which the rate is applicable. |
| GeoLocName | String | Geographical location for which the rate is applicable. |
| HolidayRate | Double | Holidays rate entered in spreadsheet based on per diem determinants. |
| InvalidCode | String | Code that indicates the reason for failed validation of the rate record entered in the rates spreadsheet. Values are from the lookup EXM_POLICY_INVALID_CODE. |
| Invalid | String | Indicates the reason for failed validation of the rate record entered in the rates spreadsheet. |
| LastDayRate | Double | Last day rate entered in the rates spreadsheet based on per diem determinants. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdateLogin | String | Session login associated with the user who last updated the row. |
| LastUpdatedBy | String | User who last updated the row. |
| LineHours | Int | Time threshold hours of a per diem rate. |
| LineMinutes | Int | Time threshold minutes of a per diem rate. |
| LowerLineHours | Int | Lower end of the time threshold hours of a per diem rate. |
| LowerLineMinutes | Int | Lower end of the time threshold minutes of a per diem rate. |
| LowerRoleThreshold | Int | Low end of the salary threshold range. |
| LowerTripExceedDays | Double | Value that indicates the previous lower end of a range for long term travel duration. |
| MealsBreakfastDeduction | Double | Deduction for free breakfast entered in spreadsheet based on per diem determinants. |
| MealsBreakfastRate | Double | Breakfast meal allowance when a breakfast expense is eligible for per diem reimbursement. |
| MealsDailyDeduction | Double | Daily free meals deduction entered in spreadsheet based on per diem determinants. |
| MealsDinnerDeduction | Double | Deduction for free dinner entered in spreadsheet based on per diem determinants. |
| MealsDinnerRate | Double | Dinner meal allowance when a dinner expense is eligible for per diem reimbursement. |
| MealsLunchDeduction | Double | Deduction for free lunch entered in spreadsheet based on per diem determinants. |
| MealsLunchRate | Double | Lunch meal allowance when a lunch expense is eligible for per diem reimbursement. |
| MealsOneMealDeduction | Double | Single free meals deduction entered in spreadsheet based on per diem determinants. |
| MealsOneMealRate | Double | Meal allowance when one meal expense is incurred in a day on a trip. |
| MealsThreeMealsDeduction | Double | Deduction for three free meals entered in spreadsheet based on per diem determinants. |
| MealsThreeMealsRate | Double | Meal allowance when three meals are incurred in a day on a trip. |
| MealsTwoMealsDeduction | Double | Deduction for two free meals entered in spreadsheet based on per diem determinants. |
| MealsTwoMealsRate | Double | Meal allowance when two meals are incurred in a day on a trip. |
| ObjectVersionNumber | Int | Number used to implement optimistic locking for an expense miscellaneous policy line. The number increments every time the row is updated. The value of the object version number at the start and end of a transaction are compared to detect whether another session has updated the row since it was queried. |
| OthersFirstDayRate | Double | First day incidentals rate entered in spreadsheet based on per diem determinants. |
| OthersLastDayRate | Double | Last day incidentals rate entered in spreadsheet based on per diem determinants. |
| OthersStandardRate | Double | Daily incidentals rate entered in spreadsheet based on per diem determinants. |
| PerDiemPolicyId | Long | Unique identifier of the per diem policy of this line. |
| PolicyLineId [KEY] | Long | Unique identifier of a per diem policy line. |
| RawCity | String | City for which the rate is applicable. |
| RawCountry | String | Country for which the rate is applicable. |
| RawCounty | String | County for which the rate is applicable. |
| RawState | String | State for which the rate is applicable. |
| RoleThreshold | Int | Role threshold determinant of a per diem rate, such as Job Management Level or Salary Threshold value. |
| RoleThresholdCode | String | Code that indicates the role threshold determinant of a per diem rate such as job management level or salary threshold value. |
| SeasonEndDay | Int | Ending day for which a seasonal rate is applicable. |
| SeasonEndMonth | Int | Ending month for which a seasonal rate is applicable. |
| SeasonStartDay | Int | Starting day for which a seasonal rate is applicable. |
| SeasonStartMonth | Int | Starting month for which a seasonal rate is applicable. |
| StartDate | Date | Date from which this policy rate is applicable. |
| Status | String | Code for the status of the rate record entered in the rates spreadsheet based on per diem determinant. Values are from the lookup EXM_POLICY_STATUS. |
| StatusMeaning | String | Status of the rate record entered in the rates spreadsheet based on per diem determinants such as Valid, Active, or Invalid. |
| TripExceedDays | Double | Value that indicates the lower end of a range for long term travel duration to receive different rates when a trip exceeds a certain number of days. |
| TypeOfLineCode | String | Code that identifies the type of policy rules or rates such as ROLEBASED, WEEKEND_HOLIDAY, or TIME_MODEL_STANDARD. |
| WeekendDay1Rate | Double | Per diem or meals allowance in the spreadsheet that's applicable to the first weekend day for a specific geographic region based on determinants. For example, the first weekend day for a specific geographic region may not be Saturday because it's in the United States. |
| WeekendDay2Rate | Double | Per diem or meals allowance in the spreadsheet that's applicable to the second weekend day for a specific geographic region based on determinants. For example, the first weekend day for a specific geographic region may not be Sunday because it's in the United States. |
| ZoneCode | String | Zone code for which this rate is applicable such as Geographical Location or Zone. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpensePerDiemPoliciesexpensePerDiemPolValues
| Name | Type | Description |
| ExpensePerDiemPoliciesPerDiemPolicyId [KEY] | Long | The unique identifier of the expense per diem policy record. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was last updated. |
| DeterminantCode | String | Code that indicates the value used for this determinant. Valid values are DAILY, ACCOM_DEDUCTION, LAST_DAY, FIRST_DAY, and so on. |
| DeterminantValue | Int | Value used for this determinant in percentage. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdateLogin | String | Session login associated to the user who last updated the row. |
| LastUpdatedBy | String | Indicates the user who last updated the row. |
| LineHours | Int | Time threshold hours of a per diem rate. |
| LineMinutes | Int | Time threshold minutes of a per diem rate. |
| LineValue | Double | Percentage for role-based or time-based allowances. |
| LowerDeterminantValue | Int | Low end of the determinant threshold range. |
| LowerLineHours | Int | Lower end of the time threshold hours of a per diem rate. |
| LowerLineMinutes | Int | Lower end of the time threshold minutes of a per diem rate. |
| ObjectVersionNumber | Int | Number used to implement optimistic locking for an expense miscellaneous policy line. The number increments every time the row is updated. The value of the object version number at the start and end of a transaction are compared to detect whether another session has updated the row since it was queried. |
| PerDiemPolicyId | Long | Unique identifier of the per diem policy of this line. |
| PolicyValueId [KEY] | Long | Unique identifier of a per diem policy value line. |
| TypeOfLineCode | String | Code that identifies the type of policy rules or rates such as ROLEBASED, WEEKEND_HOLIDAY, or TIME_MODEL_STANDARD. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpensePersons
| Name | Type | Description |
| PersonId [KEY] | Long | Unique identifier of the person associated with an expense profile attributes record. |
| UserLocation | String | Work location of a user. |
| DefaultExpenseAccountId | Long | Unique identifier of a person's default expense account. |
| BusinessUnitId | Long | Unique identifier of a person's business unit. |
| BUName | String | Name of a person's business unit. |
| OrganizationId | Long | Unique identifier of a person's organization. |
| JobId | Long | Unique identifier of a person's job. |
| GradeId | Long | Unique identifier of a person's grade. |
| PositionId | Long | Unique identifier of a person's position. |
| CurrencyCode | String | Code that's associated with the currency that's used for entering an expense. |
| CurrencyName | String | Name of the currency that's used for entering an expense. |
| ExpenseEntryFlag | Bool | Indicates whether a user can enter expenses. |
| ExpenseAccess | String | Indicates if a user has access to expenses. |
| ProjectAccess | String | Indicates if a user has access to project-related attributes. |
| AccountAccess | String | Indicates if a user has access to account-related attributes. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpensePreferences
| Name | Type | Description |
| PreferenceId | Long | The unique identifier of the expense preferences associated with the user. |
| PersonId [KEY] | Long | The unique identifier of the person associated with the expense preference. |
| CreationDate | Datetime | Date and time when the row was created. |
| CreatedBy | String | User who created the row. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdatedBy | String | User who last updated the row. |
| LastUpdateLogin | String | Session login associated with the user who last updated the row. |
| AutoSubmitFlag | Bool | Indicates whether the Auto Submit job should pick up the user's expenses for report creation. |
| PersonName | String | Name of the person associated with the expense preferences. |
| CommuteDistance | Double | Last calculated commute distance based on addresses entered by the user. |
| CorpCardCount | Int | The number of corporate cards owned by the user. |
| OnboardingStatusCode | String | Code that indicates the user's onboarding status for the expenses work area without reports. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpensePreferredTypes
| Name | Type | Description |
| ResultType | String | ResultType of ExpensePreferredTypes |
| OrgId | Long | OrgId of ExpensePreferredTypes |
| RecordId [KEY] | Long | RecordId of ExpensePreferredTypes |
| MerchantName | String | MerchantName of ExpensePreferredTypes |
| ExpenseTypeId | Long | ExpenseTypeId of ExpensePreferredTypes |
| PersonId | Double | PersonId of ExpensePreferredTypes |
| ExpenseTypeCount | Long | ExpenseTypeCount of ExpensePreferredTypes |
| CategoryCode | String | CategoryCode of ExpensePreferredTypes |
| ExpenseTypeName | String | ExpenseTypeName of ExpensePreferredTypes |
| ExpenseStartDate | Date | ExpenseStartDate of ExpensePreferredTypes |
| ExpenseTemplateId | Long | ExpenseTemplateId of ExpensePreferredTypes |
| ExpenseTemplateName | String | ExpenseTemplateName of ExpensePreferredTypes |
| MatchScore | String | MatchScore of ExpensePreferredTypes |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseProfileAttributes
| Name | Type | Description |
| PersonId | Long | PersonId of ExpenseProfileAttributes |
| Userlocation | String | Userlocation of ExpenseProfileAttributes |
| DefaultExpenseAccountId | Long | DefaultExpenseAccountId of ExpenseProfileAttributes |
| CompanySegment | String | CompanySegment of ExpenseProfileAttributes |
| CostCenterSegment | String | CostCenterSegment of ExpenseProfileAttributes |
| OrganizationId | Long | OrganizationId of ExpenseProfileAttributes |
| BusinessUnitId | Long | BusinessUnitId of ExpenseProfileAttributes |
| BUName | String | BUName of ExpenseProfileAttributes |
| ExpenseTemplateId | String | ExpenseTemplateId of ExpenseProfileAttributes |
| ExpenseEntryFlag | Bool | ExpenseEntryFlag of ExpenseProfileAttributes |
| ExpenseAccess | String | ExpenseAccess of ExpenseProfileAttributes |
| ProjectAccess | String | ProjectAccess of ExpenseProfileAttributes |
| AccountAccess | String | AccountAccess of ExpenseProfileAttributes |
| CurrencyCode | String | CurrencyCode of ExpenseProfileAttributes |
| CurrencyName | String | CurrencyName of ExpenseProfileAttributes |
| Version | String | Version of ExpenseProfileAttributes |
| EnableReimbCurrencyFlag | Bool | EnableReimbCurrencyFlag of ExpenseProfileAttributes |
| TermsAgreementURL | String | TermsAgreementURL of ExpenseProfileAttributes |
| EnableProjectFieldsFlag | Bool | EnableProjectFieldsFlag of ExpenseProfileAttributes |
| PurposeRequiredFlag | Bool | PurposeRequiredFlag of ExpenseProfileAttributes |
| LineDescrRequiredFlag | Bool | LineDescrRequiredFlag of ExpenseProfileAttributes |
| DisableCcMerchantNameFlag | Bool | DisableCcMerchantNameFlag of ExpenseProfileAttributes |
| EnableAttachments | String | EnableAttachments of ExpenseProfileAttributes |
| GoogleMapsAPIKey | String | GoogleMapsAPIKey of ExpenseProfileAttributes |
| PartyId | Long | PartyId of ExpenseProfileAttributes |
| DisableCompanySegment | String | DisableCompanySegment of ExpenseProfileAttributes |
| EnableSavePasswordFlag | Bool | EnableSavePasswordFlag of ExpenseProfileAttributes |
| DisableScanFlag | Bool | DisableScanFlag of ExpenseProfileAttributes |
| SubmitReportError | String | SubmitReportError of ExpenseProfileAttributes |
| JobId | String | JobId of ExpenseProfileAttributes |
| GradeId | String | GradeId of ExpenseProfileAttributes |
| PositionId | String | PositionId of ExpenseProfileAttributes |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpenseReports
| Name | Type | Description |
| AssignmentId | Long | Identifier of the assignment of the person on the expense report. |
| AuditCode | String | Audit type for the expense report based on receipt requirements, such as original receipt-based audit and imaged receipt-based audit. |
| AuditReturnReasonCode | String | Reason why the expense report was returned to the individual during audit. |
| BothpayFlag | Bool | Indicator of whether the expense report contains corporate card transactions with Both Pay payment liability. |
| CurrentApproverId | Long | Identifier of the current approver of the expense report. |
| ExchangeRateType | String | Conversion rate type used for calculating the reimbursable amount. |
| ExpenseReportDate | Date | Month, day, and year in which an expense report is saved or submitted. |
| ExpenseReportId [KEY] | Long | Identifier of the expense report. |
| ExpenseReportNumber | String | Unique number that references an expense report and follows the numbering policies of the company. |
| ExpenseReportTotal | Double | Total amount of the expense report in reimbursement currency. Amount in approver preferred currency is also shown if approver has a different preferred currency. |
| ExpenseStatusCode | String | Expense report approval status, such as Approved, Pending Manager Approval, or Paid. |
| ExpenseStatusDate | Date | Date when expense report acquired the current status. |
| FinalApprovalDate | Date | Date when final approval is obtained. |
| ImagedReceiptsReceivedDate | Date | Date when an imaged receipt is received for an expense report. |
| ImagedReceiptsStatusCode | String | Code that indicates status of the imaged receipts for an expense report, such as Required, Missing, and Received. |
| MissingImagesReason | String | Reason imaged receipts aren't submitted with the expense report. |
| OrgId | Long | Indicates the identifier of the business unit associated to the row. |
| OverrideApproverId | Long | Identifier of the person chosen as the initial approver by the individual. |
| ParentExpenseReportId | Long | Identifier of the parent expense report. |
| PaymentMethodCode | String | Method of payment for this expense report such as check, cash, or credit. |
| PersonId | Long | Value that uniquely identifies the person who owns the expense report. |
| PreparerId | Long | Value that uniquely identifies the person who created the expense report. |
| Purpose | String | Business activities that justify the expense report. |
| ReceiptsFilingNumber | String | Receipt filing number that's manually entered by the expense auditor. |
| ReceiptsReceivedDate | Date | Date when receipts for the expense report are received. |
| ReceiptsStatusCode | String | Receipt status of an expense report, such as Missing, Required, and Received. |
| ReimbursementCurrencyCode | String | Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred. |
| ReportCreationMethodCode | String | Method of expense report creation, such as mobile iOS device or mobile Android device. |
| ReportSubmitDate | Date | Month, day, and year in which an expense report is submitted. |
| TripId | Long | Business trip for which report was created. |
| UnappliedAdvancesJust | String | Justification for not applying an outstanding cash advance against this expense report. |
| UnappliedCashAdvReason | String | Reason outstanding cash advances aren't applied to this expense report. |
| CreatedBy | String | Who column: indicates the user who created the row. |
| CreationDate | Datetime | Who column: indicates the date and time of the creation of the row. |
| LastUpdateDate | Datetime | Who column: indicates the date and time of the last update of the row. |
| LastUpdateLogin | String | Session login associated to the user who last updated the row. |
| LastUpdatedBy | String | Indicates the user who last updated the row. |
| BusinessUnit | String | Indicates the identifier of the business unit associated with the row. |
| SubmitReport | String | Indicates whether the expense report can be created and submitted. |
| MatchExpenses | String | Identifies whether corporate card transactions can be matched against expenses. |
| SubmitErrors | String | Identifies whether errors occurred during submission of the expense report. |
| PersonName | String | Name of the person for whom the expense report is created. |
| OriginalReceiptsStatus | String | Status of the original receipts for an expense report, such as Required, Missing, and Received. |
| ImagedReceiptsStatus | String | Status of the imaged receipts for an expense report, such as Required, Missing, and Received. |
| ExpenseReportStatus | String | Status of the expense report. |
| AuditCodeName | String | Lookup meaning of Audit Code. |
| CurrentApprovers | String | List of persons with whom expense report approval is pending. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsAttachments
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| AttachedDocumentId [KEY] | Long | The unique identifier of the attached document. |
| LastUpdateDate | Datetime | The date when the record was last updated. |
| LastUpdatedBy | String | The user who last updated the record. |
| DatatypeCode | String | A value that indicates the data type. |
| FileName | String | The file name of the attachment. |
| DmFolderPath | String | The folder path from which the attachment is created. |
| DmDocumentId | String | The document ID from which the attachment is created. |
| DmVersionNumber | String | The document version number from which the attachment is created. |
| Url | String | The URL of a web page type attachment. |
| CategoryName | String | The category of the attachment. |
| UserName | String | The login credentials of the user who created the attachment. |
| Uri | String | The URI of a Topology Manager type attachment. |
| FileUrl | String | The URI of the file. |
| UploadedText | String | The text content for a new text attachment. |
| UploadedFileContentType | String | The content type of the attachment. |
| UploadedFileLength | Long | The size of the attachment file. |
| UploadedFileName | String | The name to assign to a new attachment file. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared |
| Title | String | The title of the attachment. |
| Description | String | The description of the attachment. |
| ErrorStatusCode | String | The error code, if any, for the attachment. |
| ErrorStatusMessage | String | The error message, if any, for the attachment. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date when the record was created. |
| FileContents | String | The contents of the attachment. |
| ExpirationDate | Datetime | The expiration date of the contents in the attachment. |
| LastUpdatedByUserName | String | The user name who last updated the record. |
| CreatedByUserName | String | The user name who created the record. |
| AsyncTrackerId | String | Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. |
| FileWebImage | String | The base64 encoded image of the file displayed in .png format if the source is a convertible image. |
| DownloadInfo | String | JSON object represented as a string containing information used to programmatically retrieve a file attachment. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BusinessUnit | String | BusinessUnit |
| ExpenseReportId | Long | ExpenseReportId |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsExpense
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| AgencyName | String | Name of the service that provided car rental or airfare. |
| AssignmentId | Long | Value that uniquely identifies the individual who owns the expense. |
| AuditAdjustmentReason | String | Auditor's reason for adjusting the reimbursable amount to the individual. |
| AuditAdjustmentReasonCode | String | Code that indicates the auditor's reason for adjusting the reimbursable amount to the individual. |
| AwtGroupId | Long | Value that uniquely identifies an alternate tax withholding group. |
| BilledAmount | Double | Amount billed to the corporate card account. |
| BilledCurrencyCode | String | Code that indicates the amount billed to the corporate card account. |
| CardId | Long | Value that uniquely identifies a specific corporate card. |
| CheckoutDate | Date | Date when a person departs a place associated with an accommodations expense category. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| CreditCardTrxnId | Long | Value that uniquely identifies a specific corporate card transaction. |
| DailyAmount | Double | Amount of the daily expense receipt in the receipt currency. |
| DailyDistance | Double | Distance traveled in a day for business. |
| DailyLimit | String | Daily expense limit of a trip. |
| DepartureLocationId | Long | Value that uniquely identifies the departure location. |
| Description | String | Description of an expense item. |
| DestinationFrom | String | Starting or departure location of the trip. |
| DestinationTo | String | Ending or arrival location of the trip. |
| DistanceUnitCode | String | Code that indicates the travel distance unit. Possible values are KILOMETER and MILE. |
| EndDate | String | Last day of an expense that spans multiple days. |
| EndDateTimestamp | Datetime | Last day and time of an expense that spans multiple days. |
| EndOdometer | Double | Odometer reading at the end of a trip. |
| ExchangeRate | Double | Rate that represents the amount one currency can be exchanged for another at a specific point in time. |
| ExpenseCategoryCode | String | Code that indicates the classification of an expense item. Possible values are BUSINESS and PERSONAL. |
| ExpenseCreationMethodCode | String | Code that indicates the method of expense item creation. Possible values are MOBILE iOS DEVICE and MOBILE ANDROID DEVICE. |
| ExpenseId [KEY] | Long | Value that uniquely identifies a specific expense item. |
| ExpenseReference | Int | Reference number to identify the expense. |
| ExpenseReportId | Long | Value that uniquely identifies a specific expense report. |
| ExpenseSource | String | Code that indicates the source of an expense item. Possible values are CASH and CORP_CARD. |
| ExpenseTemplateId | Long | Value that uniquely identifies a specific expense template. |
| ExpenseTypeCategoryCode | String | Code of the category to which an expense belongs, such as AIRFARE, CAR_RENTAL, or ACCOMMODATIONS. |
| ExpenseTypeId | Long | Value that uniquely identifies a specific expense type. |
| FlightClassLimit | String | Expense limit for a flight class. |
| FlightDuration | Double | Duration of an airline flight in hours. |
| FlightNumber | String | Number of an airline flight. |
| FuelType | String | Types of fuel for which a fuel charge is reimbursed. |
| ImageReceiptRequiredFlag | Bool | Indicates whether an expense requires an imaged receipt. |
| ItemizationParentExpenseId | Long | Value that uniquely identifies the parent expense of an itemized expense item. Possible values are NULL, which indicates that the expense isn't itemized, -1 which indicates that the expense is a parent line with itemization, and greater than 0, which indicates that the expense is an itemized child line and the value is the parent line's identifier. |
| ItemizationReceiptBusinessTotalAmount | Double | Expense receipt amount to be reimbursed by the employer. |
| ItemizationReceiptPersonalTotalAmount | Double | Amount on the receipt that was incurred by the employee for personal use. |
| ItineraryReservationId | Long | Value that uniquely identifies a travel reservation. |
| Justification | String | Reason an expense was incurred. |
| JustificationRequiredFlag | Bool | Indicates whether an expense requires justification. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdateLogin | String | Session login associated with the user who last updated the row. |
| LastUpdatedBy | String | User who last updated the row. |
| LicensePlateNumber | String | Number of the vehicle license plate. |
| Location | String | Location where the expense was incurred. |
| LocationId | Long | Value that uniquely identifies a specific expense location. |
| LongTermTripFlag | Bool | Indicates whether a trip is long-term. |
| LongTermTripStartDate | Date | Date when a long-term trip started. |
| MerchantDocumentNumber | String | Number on the receipt issued by the merchant. |
| MerchantName | String | Name of the merchant where the expense was incurred. |
| MerchantReference | String | Purchase identification of a transaction provided by the merchant at the point of sale. |
| MerchantTaxRegNumber | String | Unique sequence of letters or numbers assigned to a party or party site by a tax authority when it's registered and by which the party or party site registration is identified. |
| MerchantTaxpayerId | String | Value that uniquely identifies a merchant tax payer. |
| MileagePolicyId | Long | Value that uniquely identifies a mileage policy. |
| NumberOfAttendees | Double | Number of people that attended an event for which expenses were incurred. For example, the number of people who attended a business dinner or an entertainment event. |
| NumberOfDays | Int | Number of days the expense is incurred. |
| NumberPeople | Int | Number of passengers in the vehicle. |
| OrgId | Long | Value that uniquely identifies the business unit associated with the row. |
| PassengerAmount | Double | Total reimbursement for carrying passengers in the vehicle. |
| PassengerName | String | Name of airline flight passenger. |
| PassengerRateType | String | Passenger rate type used for mileage reimbursement for an expense. |
| PaymentDueFromCode | String | Code that indicates the liability owner of the transaction. |
| PersonId | Long | Value that uniquely identifies the individual who owns the expense. |
| PersonalReceiptAmount | Double | Amount of the receipt that's marked as a personal expense. |
| PolicyShortpayFlag | Bool | Indicates whether the expense is short-paid due to policy noncompliance. |
| PolicyViolatedFlag | Bool | Indicates whether the expense violates company policies. |
| PolicyWarningFlag | Bool | Indicates whether the expense is marked with a warning. |
| PolicyWarningReasonCode | String | Code that indicates the reason for a warning that an expense auditor applies to an expense item. A list of accepted values are defined in the lookup type ORA_EXM_WARNING_REASON. |
| PreparerId | Long | Value that uniquely identifies the person who created the expense report. |
| RatePerPassenger | Double | Mileage rate per passenger for an expense. |
| ReceiptAmount | Double | Amount of the receipt in the receipt currency. |
| ReceiptCurrencyCode | String | Code that indicates the receipt currency of an expense item. |
| ReceiptDate | Date | Date when a receipt is generated. |
| ReceiptMissingDecRequiredFlag | Bool | Indicates whether an expense item with missing receipts requires submission of a missing receipts declaration. |
| ReceiptMissingFlag | Bool | Indicates whether receipts are missing for an expense. |
| ReceiptRequiredFlag | Bool | Indicates whether an expense requires a receipt. |
| ReceiptVerifiedFlag | Bool | Indicates whether an auditor verifies the receipt for an expense. |
| ReimbursableAmount | Double | Amount to be reimbursed to the individual in reimbursable currency for an expense. |
| ReimbursementCurrencyCode | String | Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred. |
| SequenceNumber | Double | Number associated with a sequence in which expense items are entered in an expense report. |
| StartDate | Date | Date when the expense occurred or the first day of an expense that spans multiple days. |
| StartDateTimestamp | Datetime | Date and time when the expense occurred or the first day of an expense that spans multiple days. |
| StartOdometer | Double | Odometer reading at the start of a trip. |
| TaxClassificationCode | String | Code that indicates a tax classification that applies to an expense item. |
| TicketClassCode | String | Code that indicates the ticket class of a ship cabin or a flight. Possible values are BUSINESS and ECONOMY. |
| TicketNumber | String | Number of the airline ticket. |
| TravelMethodCode | String | Code that indicates the method of travel used during a trip. |
| TravelType | String | Type of flight. Possible values are DOMESTIC and INTERNATIONAL. |
| TripDistance | Double | Total distance traveled during a business trip for which mileage reimbursement is requested. |
| UOMDays | Double | Calculation for the number of per diem expense days based on the unit of measure. |
| ValidationErrorFlag | Bool | Indicates whether a validation error exists. |
| ValidationErrorMessages | String | Error messages populated during validation. |
| ValidationWarningMessages | String | Warning messages populated during validation. |
| VehicleCategoryCode | String | Code that indicates the vehicle type category. Possible values are COMPANY, PRIVATE, and RENTAL. |
| VehicleType | String | Type of vehicle for which mileage reimbursement is permitted. Possible values are CAR, MOTORCYCLE, and VAN. |
| ZoneCode | String | Code that indicates the geographical area of the trip. |
| ZoneTypeCode | String | Code that indicates the lookup type that defines the zones for which mileage rates are defined. |
| BusinessUnit | String | Business unit associated with the incurred expense. |
| PersonName | String | Name of the person who incurs the expense. |
| ExpenseTemplate | String | Expense template against which the expense is incurred. |
| ExpenseType | String | Expense type against which the expense is incurred. |
| ReceiptCurrency | String | Currency of the expense receipt for an expense. |
| ReimbursementCurrency | String | Currency used to reimburse an expense. |
| DistanceUnit | String | Unit of measurement for the distance traveled. Possible values are KILOMETER and MILE. |
| TicketClass | String | Class of ticket. Possible values are BUSINESS and ECONOMY. |
| ExpenseSourceName | String | Source of an expense item. Possible values are Cash and Corporate Card. |
| ReferenceNumber | String | Unique reference number alias for the object version. |
| Request | Long | Unique identifier of the credit card upload process. |
| AttachmentExists | String | Indicates whether an attachment exists for the expense. |
| ExpenseReportStatus | String | Status of an expense report. |
| AuthTrxnNumber | String | Code of a credit card transaction authorization. |
| TravelTypeName | String | Type of flight. Possible values are Domestic and International. Setting of the TravelType attribute is based on the value of this attribute. |
| VehicleCategory | String | Category of vehicle. |
| VehicleTypeName | String | Name of type of vehicle. |
| FuelTypeName | String | Name of type of fuel. |
| TaxClassification | String | Tax classification meaning. Setting of the TaxClassificationCode attribute is based on the value of this attribute. |
| CountryCode | String | Code that indicates the country where the expense is incurred. |
| AutoSubmitDate | Datetime | Date when the expense is submitted. |
| ReceiptTime | Datetime | Date and time when the transaction occurred. Allows you to differentiate transactions made on the same day based on their accounting time. |
| TipAmount | Double | Amount of tip given in the transaction. Allows you to manage receipts that have different total amounts due to tips. |
| VisitedFlag | Bool | Indicates whether the user has confirmed the expense. |
| ValidationStatus | String | Indicates the status of the expense item validation. The valid values are NULL for old expenses that need to be revalidated, E for expenses with at least one error, W for expenses that have no errors but have warnings, and C for expenses without any errors or warnings. |
| PrepaidFlag | Bool | Indicates whether the expense is prepaid. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsExpenseAttachments
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| ExpenseExpenseId [KEY] | Long | Expense identifier of the expense record. |
| AttachedDocumentId [KEY] | Long | The unique identifier of the attached document. |
| LastUpdateDate | Datetime | The date when the record was last updated. |
| LastUpdatedBy | String | The user who last updated the record. |
| DatatypeCode | String | A value that indicates the data type. |
| FileName | String | The file name of the attachment. |
| DmFolderPath | String | The folder path from which the attachment is created. |
| DmDocumentId | String | The document ID from which the attachment is created. |
| DmVersionNumber | String | The document version number from which the attachment is created. |
| Url | String | The URL of a web page type attachment. |
| CategoryName | String | The category of the attachment. |
| UserName | String | The login credentials of the user who created the attachment. |
| Uri | String | The URI of a Topology Manager type attachment. |
| FileUrl | String | The URI of the file. |
| UploadedText | String | The text content for a new text attachment. |
| UploadedFileContentType | String | The content type of the attachment. |
| UploadedFileLength | Long | The size of the attachment file. |
| UploadedFileName | String | The name to assign to a new attachment file. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared |
| Title | String | The title of the attachment. |
| Description | String | The description of the attachment. |
| ErrorStatusCode | String | The error code, if any, for the attachment. |
| ErrorStatusMessage | String | The error message, if any, for the attachment. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date when the record was created. |
| FileContents | String | The contents of the attachment. |
| ExpirationDate | Datetime | The expiration date of the contents in the attachment. |
| LastUpdatedByUserName | String | The user name who last updated the record. |
| CreatedByUserName | String | The user name who created the record. |
| AsyncTrackerId | String | Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. |
| FileWebImage | String | The base64 encoded image of the file displayed in .png format if the source is a convertible image. |
| DownloadInfo | String | JSON object represented as a string containing information used to programmatically retrieve a file attachment. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BusinessUnit | String | BusinessUnit |
| ExpenseReportId | Long | ExpenseReportId |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsExpenseduplicateExpenses
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| ExpenseExpenseId [KEY] | Long | Expense identifier of the expense record. |
| ExpenseId | Long | Value that uniquely identifies the parent expense of a duplicate expense. |
| DuplicateExpenseId | Long | Value that uniquely identifies a specific duplicate expense item. |
| DuplicateStatusCode | String | Indicates whether expenses are duplicate or not. |
| DuplicateGroupId | Long | Value that uniquely identifies a group of duplicate expenses. |
| DuplicateExpenseSource | String | Code that indicates the source of a duplicate expense item. Possible values are CASH and CORP_CARD. |
| DuplicateReceiptAmount | Double | The duplicate expense receipt amount in the receipt currency. |
| DuplicateReceiptCurrencyCode | String | Code that indicates the receipt currency of a duplicate expense item. |
| DuplicateLocation | String | Location where the duplicate expense was incurred. |
| DuplicateDescription | String | Description of the duplicate expense item. |
| DuplicateMerchantName | String | Name of the merchant where the duplicate expense was incurred. |
| DuplicateStartDate | Date | Date when the duplicate expense occurred or the first day of a duplicate expense that spans multiple days. |
| DuplicateEndDate | String | Last day of the duplicate expense that spans multiple days. |
| DuplicateCreationDate | Datetime | Date and time when the row of duplicate expense was created. |
| DuplicateCreationMethodCode | String | Code that indicates the method of duplicate expense item creation. |
| DuplicateExpenseType | String | Expense type against which the duplicate expense is incurred. |
| DuplicateExpenseReportId | Long | Value that uniquely identifies a specific expense report of the duplicate expense. |
| DuplicateExpenseStatusCode | String | Expense report approval status of the duplicate expense, such as Approved, Pending Manager Approval, or Paid. |
| DuplicateCreditCardTrxnId | Long | Value that uniquely identifies a specific corporate card transaction of the duplicate expense. |
| DuplicateExpenseReportNumber | String | Unique number that references the expense report of a duplicate expense. The number follows the numbering policies of the company. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BusinessUnit | String | BusinessUnit |
| ExpenseReportId | Long | ExpenseReportId |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsExpenseExpenseAttendee
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| ExpenseExpenseId [KEY] | Long | Expense identifier of the expense record. |
| Amount | Double | Amount spent on the event attendee. |
| AttendeeType | String | Type of event attendee. Possible values are EMPLOYEE and NONEMPLOYEE. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| EmployeeFlag | Bool | Indicates whether an event attendee is an employee. |
| EmployerAddress | String | Employer address of the event attendee. |
| EmployerName | String | Employer name of the event attendee. |
| EmployerPartyId | Long | Value that uniquely identifies an employer. |
| ExpenseAttendeeId [KEY] | Long | Value that uniquely identifies the event attendee. |
| ExpenseId | Long | Value that uniquely identifies an expense item. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdateLogin | String | User who last updated the row. |
| LastUpdatedBy | String | Session login associated with the user who last updated the row. |
| Name | String | Name of the employee or nonemployee expense attendee. |
| TaxIdentifier | String | Tax identifier of the employee or nonemployee event attendee. |
| Title | String | Title of the employee or nonemployee event attendee. |
| AttendeeEmail | String | Email address of the attendee. |
| AttendeePhoneNumber | String | Phone number of the attendee. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BusinessUnit | String | BusinessUnit |
| ExpenseReportId | Long | ExpenseReportId |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsExpenseExpenseDff
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| ExpenseExpenseId [KEY] | Long | Expense identifier of the expense record. |
| ExpenseId [KEY] | Long | Value that uniquely identifies an expense. |
| _FLEX_Context | String | Descriptive flexfield context name for expenses. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BusinessUnit | String | BusinessUnit |
| ExpenseReportId | Long | ExpenseReportId |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsExpenseExpenseDistribution
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| ExpenseExpenseId [KEY] | Long | Expense identifier of the expense record. |
| CodeCombinationId | Long | Value that uniquely identifies the accounting code combination to which an expense is charged. |
| CostCenter | String | Business organization to which an expense is charged. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| ExpenseDistId [KEY] | Long | Value that uniquely identifies the expense distribution of a specific expense item. |
| ExpenseId | Long | Value that uniquely identifies the expense for an expense distribution. |
| ExpenseReportId | Long | Value that uniquely identifies the expense report that includes the expense corresponding to an expense distribution. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdateLogin | String | Session login associated with the user who last updated the row. |
| LastUpdatedBy | String | User who last updated the row. |
| OrgId | Long | Unique identifier of the user's organization for which the expense is created. |
| ReimbursableAmount | Double | Amount to be reimbursed to the individual against an expense distribution. |
| Company | String | Company to which an expense is charged. |
| BusinessUnit | String | Business unit that's associated with a row. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsExpenseExpenseDistributionPJCDFF
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| ExpenseExpenseId [KEY] | Long | Expense identifier of the expense record. |
| ExpensedistributionExpenseDistId [KEY] | Long | Expense distribution identifier of the expense distribution record. |
| ExpenseDistId [KEY] | Long | ExpenseDistId of ExpenseReportsExpenseExpenseDistributionPJCDFF |
| _FLEX_Context | String | __FLEX_Context of ExpenseReportsExpenseExpenseDistributionPJCDFF |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of ExpenseReportsExpenseExpenseDistributionPJCDFF |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BusinessUnit | String | BusinessUnit |
| ExpenseReportId | Long | ExpenseReportId |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsExpenseexpenseErrors
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| ExpenseExpenseId [KEY] | Long | Expense identifier of the expense record. |
| Name | String | Name of the attribute in an expense validation error. |
| ErrorCode | String | Error code of the expense validation error. |
| ErrorSequence [KEY] | Int | Unique identifier of an expense validation error. |
| ErrorDescription | String | Description of the expense validation error. |
| Type | String | Indicates whether the record returned is an error or a warning. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BusinessUnit | String | BusinessUnit |
| ExpenseReportId | Long | ExpenseReportId |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsExpenseExpenseItemization
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| ExpenseExpenseId [KEY] | Long | Expense identifier of the expense record. |
| AssignmentId | Long | Value that uniquely identifies the individual who owns the expense. |
| AuditAdjustmentReason | String | Auditor's reason for adjusting the reimbursable amount to the individual. |
| AuditAdjustmentReasonCode | String | Code that indicates the auditor's reason for adjusting the reimbursable amount to the individual. |
| AwtGroupId | Long | Value that uniquely identifies an alternate tax withholding group. |
| BilledAmount | Double | Amount billed to the corporate card account. |
| BilledCurrencyCode | String | Code that indicates the amount billed to the corporate card account. |
| CardId | Long | Value that uniquely identifies a specific corporate card. |
| CheckoutDate | Date | Date when a person departs a place associated with an accommodations expense category. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| CreditCardTrxnId | Long | Value that uniquely identifies a specific corporate card transaction. |
| DailyAmount | Double | Amount of the daily expense receipt in the receipt currency. |
| DailyDistance | Double | Distance traveled in a day for business. |
| DailyLimit | String | Daily expense limit of a trip. |
| DepartureLocationId | Long | Value that uniquely identifies the departure location. |
| Description | String | Description of an expense item. |
| DestinationFrom | String | Starting or departure location of the trip. |
| DestinationTo | String | Ending or arrival location of the trip. |
| DistanceUnitCode | String | Code that indicates the travel distance unit. Possible values are KILOMETER and MILE. |
| EndDate | String | Last day of an expense that spans multiple days. |
| EndOdometer | Double | Odometer reading at the end of a trip. |
| ExchangeRate | Double | Rate that represents the amount one currency can be exchanged for another at a specific point in time. |
| ExpenseCategoryCode | String | Code that indicates the classification of an expense item. Possible values are BUSINESS and PERSONAL. |
| ExpenseCreationMethodCode | String | Code that indicates the method of expense item creation. Possible values are MOBILE iOS DEVICE and MOBILE ANDROID DEVICE. |
| ExpenseId [KEY] | Long | Value that uniquely identifies a specific expense item. |
| ExpenseReportId | Long | Value that uniquely identifies a specific expense report. |
| ExpenseSource | String | Code that indicates the source of an expense item. Possible values are CASH and CORP_CARD. |
| ExpenseTemplateId | Long | Value that uniquely identifies a specific expense template. |
| ExpenseTypeId | Long | Value that uniquely identifies a specific expense type. |
| FlightClassLimit | String | Expense limit for a flight class. |
| FlightDuration | Double | Duration of an airline flight in hours. |
| FlightNumber | String | Number of an airline flight. |
| FuelType | String | Types of fuel for which a fuel charge is reimbursed. |
| ImgReceiptRequiredFlag | Bool | Indicates whether an expense requires an imaged receipt. |
| ItemizationParentExpenseId | Long | Value that uniquely identifies the parent expense of an itemized expense item. Possible values are NULL, which indicates that the expense isn't itemized, -1 which indicates that the expense is a parent line with itemization, and greater than 0, which indicates that the expense is an itemized child line and the value is the parent line's identifier. |
| ItemizationReceiptBusinessTotalAmount | Double | Expense receipt amount to be reimbursed by the employer. |
| ItemizationReceiptPersonalTotalAmount | Double | Amount on the receipt that was incurred by the employee for personal use. |
| ItineraryReservationId | Long | Value that uniquely identifies a travel reservation. |
| Justification | String | Reason an expense was incurred. |
| JustificationRequiredFlag | Bool | Indicates whether an expense requires justification. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdatedBy | String | User who last updated the row. |
| LicensePlateNumber | String | Number of the vehicle license plate. |
| Location | String | Location where the expense was incurred. |
| LocationId | Long | Value that uniquely identifies a specific expense location. |
| LongTermTripFlag | Bool | Indicates whether a trip is long-term. |
| LongTermTripStartDate | Date | Date when a long-term trip started. |
| MerchantDocumentNumber | String | Number on the receipt issued by the merchant. |
| MerchantName | String | Name of the merchant where the expense was incurred. |
| MerchantReference | String | Purchase identification of a transaction provided by the merchant at the point of sale. |
| MerchantTaxRegNumber | String | Unique sequence of letters or numbers assigned to a party or party site by a tax authority when it's registered and by which the party or party site registration is identified. |
| MerchantTaxpayerId | String | Value that uniquely identifies a merchant tax payer. |
| MileagePolicyId | Long | Value that uniquely identifies a mileage policy. |
| NumberOfAttendees | Double | Number of people that attended an event for which expenses were incurred. For example, the number of people who attended a business dinner or an entertainment event. |
| NumberOfDays | Int | Number of days the expense is incurred. |
| NumberPeople | Int | Number of passengers in the vehicle. |
| OrgId | Long | Value that uniquely identifies the business unit associated with the row. |
| PassengerAmount | Double | Total reimbursement for carrying passengers in the vehicle. |
| PassengerName | String | Name of airline flight passenger. |
| PassengerRateType | String | Passenger rate type used for mileage reimbursement for an expense. |
| PaymentDueFromCode | String | Code that indicates the liability owner of the transaction. |
| PersonId | Long | Value that uniquely identifies the individual who owns the expense. |
| PersonalReceiptAmount | Double | Amount of the receipt that's marked as a personal expense. |
| PolicyShortpayFlag | Bool | Indicates whether the expense is short-paid due to policy noncompliance. |
| PolicyViolatedFlag | Bool | Indicates whether the expense violates company policies. |
| PolicyWarningFlag | Bool | Indicates whether the expense is marked with a warning. |
| PolicyWarningReasonCode | String | Code that indicates the reason for a warning that an expense auditor applies to an expense item. A list of accepted values are defined in the lookup type ORA_EXM_WARNING_REASON. |
| PreparerId | Long | Value that uniquely identifies the person who created the expense report. |
| RatePerPassenger | Double | Mileage rate per passenger for an expense. |
| ReceiptAmount | Double | Amount of the receipt in the receipt currency. |
| ReceiptCurrencyCode | String | Code that indicates the receipt currency of an expense item. |
| ReceiptDate | Date | Date when a receipt is generated. |
| ReceiptMissingDecRequiredFlag | Bool | Indicates whether an expense item with missing receipts requires submission of a missing receipts declaration. |
| ReceiptMissingFlag | Bool | Indicates whether receipts are missing for an expense. |
| ReceiptRequiredFlag | Bool | Indicates whether an expense requires a receipt. |
| ReceiptVerifiedFlag | Bool | Indicates whether an auditor verifies the receipt for an expense. |
| ReimbursableAmount | Double | Amount to be reimbursed to the individual in reimbursable currency for an expense. |
| ReimbursementCurrencyCode | String | Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred. |
| SequenceNumber | Double | Number associated with a sequence in which expense items are entered in an expense report. |
| StartDate | Date | Date when the expense occurred or the first day of an expense that spans multiple days. |
| TaxClassificationCode | String | Code that indicates a tax classification that applies to an expense item. |
| TicketClassCode | String | Code that indicates the ticket class of a ship cabin or a flight. Possible values are BUSINESS and ECONOMY. |
| TicketNumber | String | Number of the airline ticket. |
| TravelMethodCode | String | Code that indicates the method of travel used during a trip. |
| TravelType | String | Type of flight. Possible values are DOMESTIC and INTERNATIONAL. |
| TripDistance | Double | Total distance traveled during a business trip for which mileage reimbursement is requested. |
| UOMDays | Double | Calculation for the number of per diem expense days based on the unit of measure. |
| ValidationErrorFlag | Bool | Indicates whether a validation error exists. |
| ValidationErrorMessages | String | Error messages populated during validation. |
| ValidationWarningMessages | String | Warning messages populated during validation. |
| VehicleCategoryCode | String | Code that indicates the vehicle type category. Possible values are COMPANY, PRIVATE, and RENTAL. |
| VehicleType | String | Type of vehicle for which mileage reimbursement is permitted. Possible values are CAR, MOTORCYCLE, and VAN. |
| ZoneCode | String | Code that indicates the geographical area of the trip. |
| ZoneTypeCode | String | Code that indicates the lookup type that defines the zones for which mileage rates are defined. |
| ExpenseType | String | Potential expense defined during setup and against which an expense item is incurred. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BusinessUnit | String | BusinessUnit |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsExpensematchedExpenses
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| ExpenseExpenseId [KEY] | Long | Expense identifier of the expense record. |
| MatchedExpenseId | Long | Expense identifier of a matched record. |
| ExpenseId | Long | Unique identifier of an expense. |
| MergedFlag | String | Indicates whether expenses are merged after a match. |
| MatchPercentage | Double | Percentage that indicates the strength of the match. |
| MatchReference [KEY] | String | Unique identifier of a matched record. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BusinessUnit | String | BusinessUnit |
| ExpenseReportId | Long | ExpenseReportId |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsexpenseNotes
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| CreatedBy | String | User who created an expense note. |
| CreationDate | Datetime | Date when an expense note was created. |
| ExpenseReportId | Long | Unique identifier of an expense report for which expense notes are entered. |
| ExpenseReportProcessingId [KEY] | Long | Unique identifier of an expense report's processing detail. |
| Event | String | Event that triggered an expense report status change, such as approval or audit. |
| FullName | String | Name of the person who's associated with an expense note. |
| LastUpdatedBy | String | User who last updated the expense note. |
| LastUpdateDate | Datetime | Date when the expense note was last updated. |
| LastUpdateLogin | String | Session login that's associated with the user who last updated the expense note. |
| NoteId | Long | Unique identifier of the expense note that resulted from a change of status of the expense report. |
| NoteText | String | Text of the expense note that was entered by an approver or an auditor. |
| NoteTextTrunc | String | First 1,024 characters in an expense note that were entered by an approver or an auditor. |
| NoteTypeCode | String | Code that's associated with an expense note's category. |
| PersonId | Long | Unique identifier of the person who's associated with the expense note. |
| SourceObjectCode | String | Code that's associated with the source object as defined in OBJECTS Metadata. |
| SourceObjectUid | String | Unique identifier of the source object, such as Activities or Opportunities as defined in OBJECTS Metadata. |
| UserLastUpdateDate | Datetime | Date and time when the user last updated the row on a disconnected mobile device. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BusinessUnit | String | BusinessUnit |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsExpensePayment
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| PaymentDate | Date | Date when the payment is done. |
| PaymentAmount | Double | Amount for which the payment is done. |
| PaymentCurrencyCode | String | The Currency code in which the payment is done. |
| CheckNumber | Long | Bank Check Number for the payment done. |
| CheckId | Long | Bank Check Unique identifier for the payment done. |
| PaymentNumber | Long | Number representing the payment sequence. |
| InvoiceId | Long | Value that uniquely identifies an invoice for the payment. |
| PaymentMethod | String | Method of payment for this expense report such as check, cash, or credit. |
| PaymentMethodCode | String | Code representing Method of Payment. |
| ExpenseReportId [KEY] | Long | Value that uniquely identifies a specific expense report. |
| MailingAddress | String | Mailing address of the employee for whom the payment is done. |
| BankAccountNumber | String | Bank account number to which the expense amount is reimbursed. |
| BankName | String | Bank name to which the expense amount is reimbursed. |
| ProcessingType | String | Processing type of the payment such as PRINTED or ELECTRONIC. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BusinessUnit | String | BusinessUnit |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsExpenseReportDff
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| ExpenseReportId [KEY] | Long | Value that uniquely identifies the expense report. |
| _FLEX_Context | String | Descriptive flexfield context name for expense reports. |
| _FLEX_Context_DisplayValue | String | Descriptive flexfield number of segments for expense reports. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BusinessUnit | String | BusinessUnit |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseReportsprocessingDetails
| Name | Type | Description |
| ExpenseReportsExpenseReportId [KEY] | Long | Expense report identifier of the expense reports. |
| ExpenseReportProcessingId [KEY] | Long | Unique identifier of a processing detail record of a specific expense report. |
| ExpenseReportId | Long | Identifier of the expense report for which status changes are tracked. |
| Event | String | Event that triggered the expense report status change, such as approval and audit. |
| EventPerformerId | String | User who initiated the expense report status change event. |
| EventPerformerName | String | Name of the person who initiated the expense report status change event. |
| ExpenseStatusCode | String | Status of the expense report, such as Approved, Pending Manager Approval, and Paid. |
| AuditCode | String | Audit type for the expense report based on receipt requirements, such as original receipt-based audit and imaged receipt-based audit. |
| AuditReturnReasonCode | String | Reason for returning the expense report to the submitter during audit. |
| EventDate | Date | Date when the expense report status changed. |
| CreationDate | Datetime | Date and time when the processing detail record was created. |
| NoteId | Long | Identifier of the note that was created by the performer of the expense report status change event. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BusinessUnit | String | BusinessUnit |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
Expenses
| Name | Type | Description |
| AgencyName | String | Name of the service that provided car rental or airfare. |
| AssignmentId | Long | Value that uniquely identifies the individual who owns the expense. |
| AuditAdjustmentReason | String | Auditor's reason for adjusting the reimbursable amount to the individual. |
| AuditAdjustmentReasonCode | String | Code that indicates the auditor's reason for adjusting the reimbursable amount to the individual. |
| AwtGroupId | Long | Value that uniquely identifies an alternate tax withholding group. |
| BilledAmount | Double | Amount billed to the corporate card account. |
| BilledCurrencyCode | String | Code that indicates the amount billed to the corporate card account. |
| CardId | Long | Value that uniquely identifies a specific corporate card. |
| CheckoutDate | Date | Date when a person departs a place associated with an accommodations expense category. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| CreditCardTrxnId | Long | Value that uniquely identifies a specific corporate card transaction. |
| DailyAmount | Double | Amount of the daily expense receipt in the receipt currency. |
| DailyDistance | Double | Distance traveled in a day for business. |
| DailyLimit | String | Daily expense limit of a trip. |
| DepartureLocationId | Long | Value that uniquely identifies the departure location. |
| Description | String | Description of an expense item. |
| DestinationFrom | String | Starting or departure location of the trip. |
| DestinationTo | String | Ending or arrival location of the trip. |
| DistanceUnitCode | String | Code that indicates the travel distance unit. Possible values are KILOMETER and MILE. |
| EndDate | String | Last day of an expense that spans multiple days. |
| EndDateTimestamp | Datetime | Last day and time of an expense that spans multiple days. |
| EndOdometer | Double | Odometer reading at the end of a trip. |
| ExchangeRate | Double | Rate that represents the amount one currency can be exchanged for another at a specific point in time. |
| ExpenseCategoryCode | String | Code that indicates the classification of an expense item. Possible values are BUSINESS and PERSONAL. |
| ExpenseCreationMethodCode | String | Code that indicates the method of expense item creation. Possible values are MOBILE iOS DEVICE and MOBILE ANDROID DEVICE. |
| ExpenseId [KEY] | Long | Value that uniquely identifies a specific expense item. |
| ExpenseReference | Int | Reference number to identify the expense. |
| ExpenseReportId | Long | Value that uniquely identifies a specific expense report. |
| ExpenseSource | String | Code that indicates the source of an expense item. Possible values are CASH and CORP_CARD. |
| ExpenseTemplateId | Long | Value that uniquely identifies a specific expense template. |
| ExpenseTypeCategoryCode | String | Code of the category to which an expense belongs, such as AIRFARE, CAR_RENTAL, or ACCOMMODATIONS. |
| ExpenseTypeId | Long | Value that uniquely identifies a specific expense type. |
| FlightClassLimit | String | Expense limit for a flight class. |
| FlightDuration | Double | Duration of an airline flight in hours. |
| FlightNumber | String | Number of an airline flight. |
| FuelType | String | Types of fuel for which a fuel charge is reimbursed. |
| ImageReceiptRequiredFlag | Bool | Indicates whether an expense requires an imaged receipt. |
| ItemizationParentExpenseId | Long | Value that uniquely identifies the parent expense of an itemized expense item. Possible values are NULL, which indicates that the expense isn't itemized, -1 which indicates that the expense is a parent line with itemization, and greater than 0, which indicates that the expense is an itemized child line and the value is the parent line's identifier. |
| ItemizationReceiptBusinessTotalAmount | Double | Expense receipt amount to be reimbursed by the employer. |
| ItemizationReceiptPersonalTotalAmount | Double | Amount on the receipt that was incurred by the employee for personal use. |
| ItineraryReservationId | Long | Value that uniquely identifies a travel reservation. |
| Justification | String | Reason an expense was incurred. |
| JustificationRequiredFlag | Bool | Indicates whether an expense requires justification. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdateLogin | String | Session login associated with the user who last updated the row. |
| LastUpdatedBy | String | User who last updated the row. |
| LicensePlateNumber | String | Number of the vehicle license plate. |
| Location | String | Location where the expense was incurred. |
| LocationId | Long | Value that uniquely identifies a specific expense location. |
| LongTermTripFlag | Bool | Indicates whether a trip is long-term. |
| LongTermTripStartDate | Date | Date when a long-term trip started. |
| MerchantDocumentNumber | String | Number on the receipt issued by the merchant. |
| MerchantName | String | Name of the merchant where the expense was incurred. |
| MerchantReference | String | Purchase identification of a transaction provided by the merchant at the point of sale. |
| MerchantTaxRegNumber | String | Unique sequence of letters or numbers assigned to a party or party site by a tax authority when it's registered and by which the party or party site registration is identified. |
| MerchantTaxpayerId | String | Value that uniquely identifies a merchant tax payer. |
| MileagePolicyId | Long | Value that uniquely identifies a mileage policy. |
| NumberOfAttendees | Double | Number of people that attended an event for which expenses were incurred. For example, the number of people who attended a business dinner or an entertainment event. |
| NumberOfDays | Int | Number of days the expense is incurred. |
| NumberPeople | Int | Number of passengers in the vehicle. |
| OrgId | Long | Value that uniquely identifies the business unit associated with the row. |
| PassengerAmount | Double | Total reimbursement for carrying passengers in the vehicle. |
| PassengerName | String | Name of airline flight passenger. |
| PassengerRateType | String | Passenger rate type used for mileage reimbursement for an expense. |
| PaymentDueFromCode | String | Code that indicates the liability owner of the transaction. |
| PersonId | Long | Value that uniquely identifies the individual who owns the expense. |
| PersonalReceiptAmount | Double | Amount of the receipt that's marked as a personal expense. |
| PolicyShortpayFlag | Bool | Indicates whether the expense is short-paid due to policy noncompliance. |
| PolicyViolatedFlag | Bool | Indicates whether the expense violates company policies. |
| PolicyWarningFlag | Bool | Indicates whether the expense is marked with a warning. |
| PolicyWarningReasonCode | String | Code that indicates the reason for a warning that an expense auditor applies to an expense item. A list of accepted values are defined in the lookup type ORA_EXM_WARNING_REASON. |
| PreparerId | Long | Value that uniquely identifies the person who created the expense report. |
| RatePerPassenger | Double | Mileage rate per passenger for an expense. |
| ReceiptAmount | Double | Amount of the receipt in the receipt currency. |
| ReceiptCurrencyCode | String | Code that indicates the receipt currency of an expense item. |
| ReceiptDate | Date | Date when a receipt is generated. |
| ReceiptMissingDecRequiredFlag | Bool | Indicates whether an expense item with missing receipts requires submission of a missing receipts declaration. |
| ReceiptMissingFlag | Bool | Indicates whether receipts are missing for an expense. |
| ReceiptRequiredFlag | Bool | Indicates whether an expense requires a receipt. |
| ReceiptVerifiedFlag | Bool | Indicates whether an auditor verifies the receipt for an expense. |
| ReimbursableAmount | Double | Amount to be reimbursed to the individual in reimbursable currency for an expense. |
| ReimbursementCurrencyCode | String | Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred. |
| SequenceNumber | Double | Number associated with a sequence in which expense items are entered in an expense report. |
| StartDate | Date | Date when the expense occurred or the first day of an expense that spans multiple days. |
| StartDateTimestamp | Datetime | Date and time when the expense occurred or the first day of an expense that spans multiple days. |
| StartOdometer | Double | Odometer reading at the start of a trip. |
| TaxClassificationCode | String | Code that indicates a tax classification that applies to an expense item. |
| TicketClassCode | String | Code that indicates the ticket class of a ship cabin or a flight. Possible values are BUSINESS and ECONOMY. |
| TicketNumber | String | Number of the airline ticket. |
| TravelMethodCode | String | Code that indicates the method of travel used during a trip. |
| TravelType | String | Type of flight. Possible values are DOMESTIC and INTERNATIONAL. |
| TripDistance | Double | Total distance traveled during a business trip for which mileage reimbursement is requested. |
| UOMDays | Double | Calculation for the number of per diem expense days based on the unit of measure. |
| ValidationErrorFlag | Bool | Indicates whether a validation error exists. |
| ValidationErrorMessages | String | Error messages populated during validation. |
| ValidationWarningMessages | String | Warning messages populated during validation. |
| VehicleCategoryCode | String | Code that indicates the vehicle type category. Possible values are COMPANY, PRIVATE, and RENTAL. |
| VehicleType | String | Type of vehicle for which mileage reimbursement is permitted. Possible values are CAR, MOTORCYCLE, and VAN. |
| ZoneCode | String | Code that indicates the geographical area of the trip. |
| ZoneTypeCode | String | Code that indicates the lookup type that defines the zones for which mileage rates are defined. |
| BusinessUnit | String | Business unit associated with the incurred expense. |
| PersonName | String | Name of the person who incurs the expense. |
| ExpenseTemplate | String | Expense template against which the expense is incurred. |
| ExpenseType | String | Expense type against which the expense is incurred. |
| ReceiptCurrency | String | Currency of the expense receipt for an expense. |
| ReimbursementCurrency | String | Currency used to reimburse an expense. |
| DistanceUnit | String | Unit of measurement for the distance traveled. Possible values are KILOMETER and MILE. |
| TicketClass | String | Class of ticket. Possible values are BUSINESS and ECONOMY. |
| ExpenseSourceName | String | Source of an expense item. Possible values are Cash and Corporate Card. |
| ReferenceNumber | String | Unique reference number alias for the object version. |
| Request | Long | Unique identifier of the credit card upload process. |
| AttachmentExists | String | Indicates whether an attachment exists for the expense. |
| ExpenseReportStatus | String | Status of an expense report. |
| AuthTrxnNumber | String | Code of a credit card transaction authorization. |
| TravelTypeName | String | Type of flight. Possible values are Domestic and International. Setting of the TravelType attribute is based on the value of this attribute. |
| VehicleCategory | String | Category of vehicle. |
| VehicleTypeName | String | Name of type of vehicle. |
| FuelTypeName | String | Name of type of fuel. |
| TaxClassification | String | Tax classification meaning. Setting of the TaxClassificationCode attribute is based on the value of this attribute. |
| CountryCode | String | Code that indicates the country where the expense is incurred. |
| AutoSubmitDate | Datetime | Date when the expense is submitted. |
| ReceiptTime | Datetime | Date and time when the transaction occurred. Allows you to differentiate transactions made on the same day based on their accounting time. |
| TipAmount | Double | Amount of tip given in the transaction. Allows you to manage receipts that have different total amounts due to tips. |
| VisitedFlag | Bool | Indicates whether the user has confirmed the expense. |
| ValidationStatus | String | Indicates the status of the expense item validation. The valid values are NULL for old expenses that need to be revalidated, E for expenses with at least one error, W for expenses that have no errors but have warnings, and C for expenses without any errors or warnings. |
| PrepaidFlag | Bool | Indicates whether the expense is prepaid. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpensesAttachments
| Name | Type | Description |
| ExpensesExpenseId [KEY] | Long | Expense identifier of the expense record. |
| AttachedDocumentId [KEY] | Long | The unique identifier of the attached document. |
| LastUpdateDate | Datetime | The date when the record was last updated. |
| LastUpdatedBy | String | The user who last updated the record. |
| DatatypeCode | String | A value that indicates the data type. |
| FileName | String | The file name of the attachment. |
| DmFolderPath | String | The folder path from which the attachment is created. |
| DmDocumentId | String | The document ID from which the attachment is created. |
| DmVersionNumber | String | The document version number from which the attachment is created. |
| Url | String | The URL of a web page type attachment. |
| CategoryName | String | The category of the attachment. |
| UserName | String | The login credentials of the user who created the attachment. |
| Uri | String | The URI of a Topology Manager type attachment. |
| FileUrl | String | The URI of the file. |
| UploadedText | String | The text content for a new text attachment. |
| UploadedFileContentType | String | The content type of the attachment. |
| UploadedFileLength | Long | The size of the attachment file. |
| UploadedFileName | String | The name to assign to a new attachment file. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared |
| Title | String | The title of the attachment. |
| Description | String | The description of the attachment. |
| ErrorStatusCode | String | The error code, if any, for the attachment. |
| ErrorStatusMessage | String | The error message, if any, for the attachment. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date when the record was created. |
| FileContents | String | The contents of the attachment. |
| ExpirationDate | Datetime | The expiration date of the contents in the attachment. |
| LastUpdatedByUserName | String | The user name who last updated the record. |
| CreatedByUserName | String | The user name who created the record. |
| AsyncTrackerId | String | Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. |
| FileWebImage | String | The base64 encoded image of the file displayed in .png format if the source is a convertible image. |
| DownloadInfo | String | JSON object represented as a string containing information used to programmatically retrieve a file attachment. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| ExpenseId | Long | ExpenseId |
| PersonId | String | PersonId |
| Request | String | Request |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpensesduplicateExpenses
| Name | Type | Description |
| ExpensesExpenseId [KEY] | Long | Expense identifier of the expense record. |
| ExpenseId | Long | Value that uniquely identifies the parent expense of a duplicate expense. |
| DuplicateExpenseId | Long | Value that uniquely identifies a specific duplicate expense item. |
| DuplicateStatusCode | String | Indicates whether expenses are duplicate or not. |
| DuplicateGroupId | Long | Value that uniquely identifies a group of duplicate expenses. |
| DuplicateExpenseSource | String | Code that indicates the source of a duplicate expense item. Possible values are CASH and CORP_CARD. |
| DuplicateReceiptAmount | Double | The duplicate expense receipt amount in the receipt currency. |
| DuplicateReceiptCurrencyCode | String | Code that indicates the receipt currency of a duplicate expense item. |
| DuplicateLocation | String | Location where the duplicate expense was incurred. |
| DuplicateDescription | String | Description of the duplicate expense item. |
| DuplicateMerchantName | String | Name of the merchant where the duplicate expense was incurred. |
| DuplicateStartDate | Date | Date when the duplicate expense occurred or the first day of a duplicate expense that spans multiple days. |
| DuplicateEndDate | String | Last day of the duplicate expense that spans multiple days. |
| DuplicateCreationDate | Datetime | Date and time when the row of duplicate expense was created. |
| DuplicateCreationMethodCode | String | Code that indicates the method of duplicate expense item creation. |
| DuplicateExpenseType | String | Expense type against which the duplicate expense is incurred. |
| DuplicateExpenseReportId | Long | Value that uniquely identifies a specific expense report of the duplicate expense. |
| DuplicateExpenseStatusCode | String | Expense report approval status of the duplicate expense, such as Approved, Pending Manager Approval, or Paid. |
| DuplicateCreditCardTrxnId | Long | Value that uniquely identifies a specific corporate card transaction of the duplicate expense. |
| DuplicateExpenseReportNumber | String | Unique number that references the expense report of a duplicate expense. The number follows the numbering policies of the company. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| PersonId | String | PersonId |
| Request | String | Request |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseSetupOptions
| Name | Type | Description |
| OptionId [KEY] | Long | Unique identifier of the row. |
| OrgId | Long | Identifier of the business unit. |
| OptionCode | String | Lookup code for the setup option code. |
| OptionMeaning | String | Lookup meaning for the setup option. |
| ValueCode | String | Lookup code for the setup option value. |
| ValueMeaning | String | Lookup meaning for the setup value. |
| CreationDate | Datetime | Date and time when the row was created. |
| CreatedBy | String | User who created the row. |
| LastUpdateLogin | String | Session login associated with the user who last updated the row. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdatedBy | String | User who last updated the row. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExpensesExpenseAttendee
| Name | Type | Description |
| ExpensesExpenseId [KEY] | Long | Expense identifier of the expense record. |
| Amount | Double | Amount spent on the event attendee. |
| AttendeeType | String | Type of event attendee. Possible values are EMPLOYEE and NONEMPLOYEE. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| EmployeeFlag | Bool | Indicates whether an event attendee is an employee. |
| EmployerAddress | String | Employer address of the event attendee. |
| EmployerName | String | Employer name of the event attendee. |
| EmployerPartyId | Long | Value that uniquely identifies an employer. |
| ExpenseAttendeeId [KEY] | Long | Value that uniquely identifies the event attendee. |
| ExpenseId | Long | Value that uniquely identifies an expense item. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdateLogin | String | User who last updated the row. |
| LastUpdatedBy | String | Session login associated with the user who last updated the row. |
| Name | String | Name of the employee or nonemployee expense attendee. |
| TaxIdentifier | String | Tax identifier of the employee or nonemployee event attendee. |
| Title | String | Title of the employee or nonemployee event attendee. |
| AttendeeEmail | String | Email address of the attendee. |
| AttendeePhoneNumber | String | Phone number of the attendee. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| PersonId | String | PersonId |
| Request | String | Request |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpensesExpenseDff
| Name | Type | Description |
| ExpensesExpenseId [KEY] | Long | Expense identifier of the expense record. |
| ExpenseId [KEY] | Long | Value that uniquely identifies an expense. |
| _FLEX_Context | String | Descriptive flexfield context name for expenses. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| PersonId | String | PersonId |
| Request | String | Request |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpensesExpenseDistribution
| Name | Type | Description |
| ExpensesExpenseId [KEY] | Long | Expense identifier of the expense record. |
| CodeCombinationId | Long | Value that uniquely identifies the accounting code combination to which an expense is charged. |
| CostCenter | String | Business organization to which an expense is charged. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| ExpenseDistId [KEY] | Long | Value that uniquely identifies the expense distribution of a specific expense item. |
| ExpenseId | Long | Value that uniquely identifies the expense for an expense distribution. |
| ExpenseReportId | Long | Value that uniquely identifies the expense report that includes the expense corresponding to an expense distribution. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdateLogin | String | Session login associated with the user who last updated the row. |
| LastUpdatedBy | String | User who last updated the row. |
| OrgId | Long | Unique identifier of the user's organization for which the expense is created. |
| ReimbursableAmount | Double | Amount to be reimbursed to the individual against an expense distribution. |
| Company | String | Company to which an expense is charged. |
| BusinessUnit | String | Business unit that's associated with a row. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| PersonId | String | PersonId |
| Request | String | Request |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpensesExpenseDistributionPJCDFF
| Name | Type | Description |
| ExpensesExpenseId [KEY] | Long | Expense identifier of the expense record. |
| ExpensedistributionExpenseDistId [KEY] | Long | Expense distribution identifier of the expense distribution record. |
| ExpenseDistId [KEY] | Long | ExpenseDistId of ExpensesExpenseDistributionPJCDFF |
| _FLEX_Context | String | __FLEX_Context of ExpensesExpenseDistributionPJCDFF |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of ExpensesExpenseDistributionPJCDFF |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| ExpenseId | Long | ExpenseId |
| PersonId | String | PersonId |
| Request | String | Request |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpensesexpenseErrors
| Name | Type | Description |
| ExpensesExpenseId [KEY] | Long | Expense identifier of the expense record. |
| Name | String | Name of the attribute in an expense validation error. |
| ErrorCode | String | Error code of the expense validation error. |
| ErrorSequence [KEY] | Int | Unique identifier of an expense validation error. |
| ErrorDescription | String | Description of the expense validation error. |
| Type | String | Indicates whether the record returned is an error or a warning. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| ExpenseId | Long | ExpenseId |
| PersonId | String | PersonId |
| Request | String | Request |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpensesExpenseItemization
| Name | Type | Description |
| ExpensesExpenseId [KEY] | Long | Expense identifier of the expense record. |
| AssignmentId | Long | Value that uniquely identifies the individual who owns the expense. |
| AuditAdjustmentReason | String | Auditor's reason for adjusting the reimbursable amount to the individual. |
| AuditAdjustmentReasonCode | String | Code that indicates the auditor's reason for adjusting the reimbursable amount to the individual. |
| AwtGroupId | Long | Value that uniquely identifies an alternate tax withholding group. |
| BilledAmount | Double | Amount billed to the corporate card account. |
| BilledCurrencyCode | String | Code that indicates the amount billed to the corporate card account. |
| CardId | Long | Value that uniquely identifies a specific corporate card. |
| CheckoutDate | Date | Date when a person departs a place associated with an accommodations expense category. |
| CreatedBy | String | User who created the row. |
| CreationDate | Datetime | Date and time when the row was created. |
| CreditCardTrxnId | Long | Value that uniquely identifies a specific corporate card transaction. |
| DailyAmount | Double | Amount of the daily expense receipt in the receipt currency. |
| DailyDistance | Double | Distance traveled in a day for business. |
| DailyLimit | String | Daily expense limit of a trip. |
| DepartureLocationId | Long | Value that uniquely identifies the departure location. |
| Description | String | Description of an expense item. |
| DestinationFrom | String | Starting or departure location of the trip. |
| DestinationTo | String | Ending or arrival location of the trip. |
| DistanceUnitCode | String | Code that indicates the travel distance unit. Possible values are KILOMETER and MILE. |
| EndDate | String | Last day of an expense that spans multiple days. |
| EndOdometer | Double | Odometer reading at the end of a trip. |
| ExchangeRate | Double | Rate that represents the amount one currency can be exchanged for another at a specific point in time. |
| ExpenseCategoryCode | String | Code that indicates the classification of an expense item. Possible values are BUSINESS and PERSONAL. |
| ExpenseCreationMethodCode | String | Code that indicates the method of expense item creation. Possible values are MOBILE iOS DEVICE and MOBILE ANDROID DEVICE. |
| ExpenseId [KEY] | Long | Value that uniquely identifies a specific expense item. |
| ExpenseReportId | Long | Value that uniquely identifies a specific expense report. |
| ExpenseSource | String | Code that indicates the source of an expense item. Possible values are CASH and CORP_CARD. |
| ExpenseTemplateId | Long | Value that uniquely identifies a specific expense template. |
| ExpenseTypeId | Long | Value that uniquely identifies a specific expense type. |
| FlightClassLimit | String | Expense limit for a flight class. |
| FlightDuration | Double | Duration of an airline flight in hours. |
| FlightNumber | String | Number of an airline flight. |
| FuelType | String | Types of fuel for which a fuel charge is reimbursed. |
| ImgReceiptRequiredFlag | Bool | Indicates whether an expense requires an imaged receipt. |
| ItemizationParentExpenseId | Long | Value that uniquely identifies the parent expense of an itemized expense item. Possible values are NULL, which indicates that the expense isn't itemized, -1 which indicates that the expense is a parent line with itemization, and greater than 0, which indicates that the expense is an itemized child line and the value is the parent line's identifier. |
| ItemizationReceiptBusinessTotalAmount | Double | Expense receipt amount to be reimbursed by the employer. |
| ItemizationReceiptPersonalTotalAmount | Double | Amount on the receipt that was incurred by the employee for personal use. |
| ItineraryReservationId | Long | Value that uniquely identifies a travel reservation. |
| Justification | String | Reason an expense was incurred. |
| JustificationRequiredFlag | Bool | Indicates whether an expense requires justification. |
| LastUpdateDate | Datetime | Date and time when the row was last updated. |
| LastUpdatedBy | String | User who last updated the row. |
| LicensePlateNumber | String | Number of the vehicle license plate. |
| Location | String | Location where the expense was incurred. |
| LocationId | Long | Value that uniquely identifies a specific expense location. |
| LongTermTripFlag | Bool | Indicates whether a trip is long-term. |
| LongTermTripStartDate | Date | Date when a long-term trip started. |
| MerchantDocumentNumber | String | Number on the receipt issued by the merchant. |
| MerchantName | String | Name of the merchant where the expense was incurred. |
| MerchantReference | String | Purchase identification of a transaction provided by the merchant at the point of sale. |
| MerchantTaxRegNumber | String | Unique sequence of letters or numbers assigned to a party or party site by a tax authority when it's registered and by which the party or party site registration is identified. |
| MerchantTaxpayerId | String | Value that uniquely identifies a merchant tax payer. |
| MileagePolicyId | Long | Value that uniquely identifies a mileage policy. |
| NumberOfAttendees | Double | Number of people that attended an event for which expenses were incurred. For example, the number of people who attended a business dinner or an entertainment event. |
| NumberOfDays | Int | Number of days the expense is incurred. |
| NumberPeople | Int | Number of passengers in the vehicle. |
| OrgId | Long | Value that uniquely identifies the business unit associated with the row. |
| PassengerAmount | Double | Total reimbursement for carrying passengers in the vehicle. |
| PassengerName | String | Name of airline flight passenger. |
| PassengerRateType | String | Passenger rate type used for mileage reimbursement for an expense. |
| PaymentDueFromCode | String | Code that indicates the liability owner of the transaction. |
| PersonId | Long | Value that uniquely identifies the individual who owns the expense. |
| PersonalReceiptAmount | Double | Amount of the receipt that's marked as a personal expense. |
| PolicyShortpayFlag | Bool | Indicates whether the expense is short-paid due to policy noncompliance. |
| PolicyViolatedFlag | Bool | Indicates whether the expense violates company policies. |
| PolicyWarningFlag | Bool | Indicates whether the expense is marked with a warning. |
| PolicyWarningReasonCode | String | Code that indicates the reason for a warning that an expense auditor applies to an expense item. A list of accepted values are defined in the lookup type ORA_EXM_WARNING_REASON. |
| PreparerId | Long | Value that uniquely identifies the person who created the expense report. |
| RatePerPassenger | Double | Mileage rate per passenger for an expense. |
| ReceiptAmount | Double | Amount of the receipt in the receipt currency. |
| ReceiptCurrencyCode | String | Code that indicates the receipt currency of an expense item. |
| ReceiptDate | Date | Date when a receipt is generated. |
| ReceiptMissingDecRequiredFlag | Bool | Indicates whether an expense item with missing receipts requires submission of a missing receipts declaration. |
| ReceiptMissingFlag | Bool | Indicates whether receipts are missing for an expense. |
| ReceiptRequiredFlag | Bool | Indicates whether an expense requires a receipt. |
| ReceiptVerifiedFlag | Bool | Indicates whether an auditor verifies the receipt for an expense. |
| ReimbursableAmount | Double | Amount to be reimbursed to the individual in reimbursable currency for an expense. |
| ReimbursementCurrencyCode | String | Code that indicates the currency of the amount to be reimbursed to the individual for expenses incurred. |
| SequenceNumber | Double | Number associated with a sequence in which expense items are entered in an expense report. |
| StartDate | Date | Date when the expense occurred or the first day of an expense that spans multiple days. |
| TaxClassificationCode | String | Code that indicates a tax classification that applies to an expense item. |
| TicketClassCode | String | Code that indicates the ticket class of a ship cabin or a flight. Possible values are BUSINESS and ECONOMY. |
| TicketNumber | String | Number of the airline ticket. |
| TravelMethodCode | String | Code that indicates the method of travel used during a trip. |
| TravelType | String | Type of flight. Possible values are DOMESTIC and INTERNATIONAL. |
| TripDistance | Double | Total distance traveled during a business trip for which mileage reimbursement is requested. |
| UOMDays | Double | Calculation for the number of per diem expense days based on the unit of measure. |
| ValidationErrorFlag | Bool | Indicates whether a validation error exists. |
| ValidationErrorMessages | String | Error messages populated during validation. |
| ValidationWarningMessages | String | Warning messages populated during validation. |
| VehicleCategoryCode | String | Code that indicates the vehicle type category. Possible values are COMPANY, PRIVATE, and RENTAL. |
| VehicleType | String | Type of vehicle for which mileage reimbursement is permitted. Possible values are CAR, MOTORCYCLE, and VAN. |
| ZoneCode | String | Code that indicates the geographical area of the trip. |
| ZoneTypeCode | String | Code that indicates the lookup type that defines the zones for which mileage rates are defined. |
| ExpenseType | String | Potential expense defined during setup and against which an expense item is incurred. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Request | String | Request |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpensesmatchedExpenses
| Name | Type | Description |
| ExpensesExpenseId [KEY] | Long | Expense identifier of the expense record. |
| MatchedExpenseId | Long | Expense identifier of a matched record. |
| ExpenseId | Long | Unique identifier of an expense. |
| MergedFlag | String | Indicates whether expenses are merged after a match. |
| MatchPercentage | Double | Percentage that indicates the strength of the match. |
| MatchReference [KEY] | String | Unique identifier of a matched record. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| PersonId | String | PersonId |
| Request | String | Request |
| SysEffectiveDate | String | SysEffectiveDate |
| Finder | String | finder |
ExpenseTemplates
| Name | Type | Description |
| ExpenseTemplateId [KEY] | Long | ExpenseTemplateId of ExpenseTemplates |
| OrgId | Long | OrgId of ExpenseTemplates |
| BusinessUnit | String | BusinessUnit of ExpenseTemplates |
| Name | String | Name of ExpenseTemplates |
| Description | String | Description of ExpenseTemplates |
| StartDate | Date | StartDate of ExpenseTemplates |
| InactiveDate | Date | InactiveDate of ExpenseTemplates |
| DfltCcExpTypeId | Long | DfltCcExpTypeId of ExpenseTemplates |
| EnableCcMappingFlag | Bool | EnableCcMappingFlag of ExpenseTemplates |
| CreationDate | Datetime | CreationDate of ExpenseTemplates |
| CreatedBy | String | CreatedBy of ExpenseTemplates |
| LastUpdateDate | Datetime | LastUpdateDate of ExpenseTemplates |
| LastUpdatedBy | String | LastUpdatedBy of ExpenseTemplates |
| LastUpdateLogin | String | LastUpdateLogin of ExpenseTemplates |
| CashReceiptRequiredFlag | Bool | CashReceiptRequiredFlag of ExpenseTemplates |
| CashReceiptRequiredLimit | Double | CashReceiptRequiredLimit of ExpenseTemplates |
| CcReceiptRequiredFlag | Bool | CcReceiptRequiredFlag of ExpenseTemplates |
| CcReceiptRequiredLimit | Double | CcReceiptRequiredLimit of ExpenseTemplates |
| NegativeRcptRequiredFlag | Bool | NegativeRcptRequiredFlag of ExpenseTemplates |
| AllowRcptMissingFlag | Bool | AllowRcptMissingFlag of ExpenseTemplates |
| DispRcptViolationFlag | Bool | DispRcptViolationFlag of ExpenseTemplates |
| DescriptionBehaviourCode | String | DescriptionBehaviourCode of ExpenseTemplates |
| DescriptionBehaviour | String | DescriptionBehaviour of ExpenseTemplates |
| LocationBehaviourCode | String | LocationBehaviourCode of ExpenseTemplates |
| LocationBehaviour | String | LocationBehaviour of ExpenseTemplates |
| NumberOfDaysBehaviourCode | String | NumberOfDaysBehaviourCode of ExpenseTemplates |
| NumberOfDaysBehaviour | String | NumberOfDaysBehaviour of ExpenseTemplates |
| MerchantBehaviourCode | String | MerchantBehaviourCode of ExpenseTemplates |
| MerchantBehaviour | String | MerchantBehaviour of ExpenseTemplates |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindDate | Date | bindDate |
| BindOrgId | Long | bindOrgId |
| Finder | String | finder |
ExpenseTemplatesexpenseTypes
| Name | Type | Description |
| ExpenseTemplatesExpenseTemplateId [KEY] | Long | ExpenseTemplatesExpenseTemplateId of ExpenseTemplatesexpenseTypes |
| BusinessUnit | String | Name of a person's business unit. |
| Category | String | Expense category assigned to an expense item. |
| CategoryCode | String | Code associated with an expense category. |
| CcReceiptRequiredFlag | Bool | Indicates whether receipts are required for corporate card expenses above a specified limit. |
| CcReceiptThreshold | Double | Amount limit, above which a corporate card expense requires a receipt. |
| CreatedBy | String | User who created an expense type. |
| CreationDate | Datetime | Date when the expense type was created. |
| DefaultProjExpendType | Long | Project expenditure type that's assigned to an expense type that hasn't been set up at the project level. |
| Description | String | Description of the expense type. |
| DescriptionBehaviour | String | Behavior of the expense item Description field, which is defined at the expense type level. |
| DescriptionBehaviourCode | String | Code that's associated with the description behavior. |
| DispRcptViolationFlag | Bool | Indicates whether a missing receipt policy warning is displayed to the user. |
| EnableProjectsFlag | Bool | Indicates whether an expense type can be used to charge project expenses. |
| EndDate | Date | Date when the expense template can no longer be used. |
| ExpenseTemplateId | Long | Value that uniquely identifies an expense template that contains expense types. |
| ExpenseTypeId [KEY] | Long | Value that uniquely identifies an expense type in an expense template. |
| ItemizationBehaviour | String | Behavior of an itemized expense type, whether disabled, enabled, or required. |
| ItemizationBehaviourCode | String | Code that's associated with the itemization behavior. |
| ItemizationOnlyFlag | Bool | Indicates whether an expense type is only used to itemize. |
| LastUpdateDate | Datetime | Date when the expense type was last updated. |
| LastUpdateLogin | String | Session login that's associated with the user who last updated the expense type. |
| LastUpdatedBy | String | User who last updated the expense type. |
| LocationBehaviour | String | Behavior of the Expense Location field, which is defined at the expense type level. |
| LocationBehaviourCode | String | Code that's associated with the expense location behavior. |
| MerchantBehaviour | String | Behavior of the Merchant field, which is defined at the expense type level. |
| MerchantBehaviourCode | String | Code that's associated with the merchant behavior. |
| Name | String | Name of the expense type as appears in the expense report. |
| NegativeRcptRequiredCode | String | Code that's associated with receipt requirement rules that are applied to negative expense lines. |
| NumberOfDaysBehaviour | String | Behavior of the Number of Days field, which is defined at the expense type level. |
| NumberOfDaysBehaviourCode | String | Code that's associated with the number of days behavior. |
| OrgId | Long | Value that uniquely identifies the business unit associated with the row. |
| RcptRequiredProjFlag | Bool | Indicates whether a receipt is required for a project-enabled expense type. |
| ReceiptRequiredFlag | Bool | Indicates whether receipts are required for cash expenses above a specified amount. |
| ReceiptThreshold | Double | Amount limit, above which a cash expense requires a receipt. |
| StartDate | Date | Date when the expense template is available for use in expense reports. |
| TaxClassification | String | Default tax code that's assigned to an expense item. |
| TaxClassificationCode | String | Code that's associated with a tax classification. |
| DispRcptViolationCode | String | Indicates whether a missing receipt policy warning is displayed to the user. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindDate | Date | bindDate |
| BindOrgId | Long | bindOrgId |
| Finder | String | finder |
ExpenseTemplatesexpenseTypesitemizedExpenseTypes
| Name | Type | Description |
| ExpenseTemplatesExpenseTemplateId [KEY] | Long | ExpenseTemplatesExpenseTemplateId of ExpenseTemplatesexpenseTypesitemizedExpenseTypes |
| ExpensetypesExpenseTypeId [KEY] | Long | Unique identifier of an expense type in an expense template. |
| ExpenseTypeParentId [KEY] | Long | Value that uniquely identifies the parent expense type of the itemized expense type. |
| ExpenseTypeId [KEY] | Long | Value that uniquely identifies the itemized expense type. |
| CreationDate | Datetime | Date when the itemized expense type was created. |
| CreatedBy | String | User who created the itemized expense type. |
| LastUpdateDate | Datetime | Date when the itemized expense type was last updated. |
| LastUpdatedBy | String | User who last updated the itemized expense type. |
| LastUpdateLogin | String | Session login that's associated with the user who last updated the itemized expense type. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| ExpenseTemplateId | Long | ExpenseTemplateId |
| BindDate | Date | bindDate |
| BindOrgId | Long | bindOrgId |
| Finder | String | finder |
ExpenseTemplatesexpenseTypespreferredAgencyLists
| Name | Type | Description |
| ExpenseTemplatesExpenseTemplateId [KEY] | Long | ExpenseTemplatesExpenseTemplateId of ExpenseTemplatesexpenseTypespreferredAgencyLists |
| ExpensetypesExpenseTypeId [KEY] | Long | Unique identifier of an expense type in an expense template. |
| AgencyListName | String | Lookup type name that provides name of the preferred agency list. |
| AgencyListType [KEY] | String | Lookup type code of the preferred agency list. |
| CreatedBy | String | User who created the preferred agency list. |
| CreationDate | Datetime | Date when the preferred agency list was created. |
| DispWarningToUserFlag | Bool | Indicates whether policy warning is displayed to user. |
| EndDate | Date | Date when this preferred agency list is no longer applicable. |
| ExpenseTypeId [KEY] | Long | Value that uniquely identifies the parent expense type. |
| LastUpdatedBy | String | User who last updated the preferred agency list. |
| LastUpdateDate | Datetime | Date when the preferred agency list was last updated. |
| LastUpdateLogin | String | Session login that's associated with the user who last updated the preferred agency list. |
| PolicyEnforcement | String | Type of policy enforcement applied to this preferred agency list. Values are from lookup EXM_PREFERRED_ENFORCEMENT. |
| PolicyEnforcementCode | String | Code of policy enforcement applied to this preferred agency list. Values are from lookup EXM_PREFERRED_ENFORCEMENT. |
| StartDate [KEY] | Date | Date when this preferred agency list is applicable. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| ExpenseTemplateId | Long | ExpenseTemplateId |
| BindDate | Date | bindDate |
| BindOrgId | Long | bindOrgId |
| Finder | String | finder |
ExpenseTemplatesexpenseTypespreferredMerchantLists
| Name | Type | Description |
| ExpenseTemplatesExpenseTemplateId [KEY] | Long | ExpenseTemplatesExpenseTemplateId of ExpenseTemplatesexpenseTypespreferredMerchantLists |
| ExpensetypesExpenseTypeId [KEY] | Long | Unique identifier of an expense type in an expense template. |
| CreatedBy | String | User who created the preferred merchant list. |
| CreationDate | Datetime | Date when the preferred merchant list was created. |
| DispWarningToUserFlag | Bool | Indicates whether policy warning is displayed to user. |
| EndDate | Date | Date when this preferred merchant list is no longer applicable. |
| ExpenseTypeId [KEY] | Long | Value that uniquely identifies the parent expense type. |
| LastUpdateDate | Datetime | Date when the preferred merchant list was last updated. |
| LastUpdateLogin | String | Session login that's associated with the user who last updated the preferred merchant list. |
| LastUpdatedBy | String | User who last updated the preferred merchant list. |
| MerchantListName | String | Lookup type name that provides name of the preferred merchant list. |
| MerchantListType [KEY] | String | Lookup type code of the preferred merchant list. |
| PolicyEnforcement | String | Type of policy enforcement applied to this preferred merchant list. Values are from lookup EXM_PREFERRED_ENFORCEMENT. |
| PolicyEnforcementCode | String | Code of policy enforcement applied to this preferred merchant list. Values are from lookup EXM_PREFERRED_ENFORCEMENT. |
| StartDate [KEY] | Date | Date when this preferred merchant list is applicable. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| ExpenseTemplateId | Long | ExpenseTemplateId |
| BindDate | Date | bindDate |
| BindOrgId | Long | bindOrgId |
| Finder | String | finder |
ExpenseTemplatesmobileExpenseTypes
| Name | Type | Description |
| ExpenseTemplatesExpenseTemplateId [KEY] | Long | ExpenseTemplatesExpenseTemplateId of ExpenseTemplatesmobileExpenseTypes |
| PersonId | Long | PersonId of ExpenseTemplatesmobileExpenseTypes |
| BUId | Long | BUId of ExpenseTemplatesmobileExpenseTypes |
| ExpenseTemplateId | Long | ExpenseTemplateId of ExpenseTemplatesmobileExpenseTypes |
| ExpenseTypeId [KEY] | Long | ExpenseTypeId of ExpenseTemplatesmobileExpenseTypes |
| ExpenseTypeName | String | ExpenseTypeName of ExpenseTemplatesmobileExpenseTypes |
| StartDate | Date | StartDate of ExpenseTemplatesmobileExpenseTypes |
| EndDate | Date | EndDate of ExpenseTemplatesmobileExpenseTypes |
| ExpenseCategoryCode | String | ExpenseCategoryCode of ExpenseTemplatesmobileExpenseTypes |
| ExpenseCategory | String | ExpenseCategory of ExpenseTemplatesmobileExpenseTypes |
| ReceiptRequiredCode | String | ReceiptRequiredCode of ExpenseTemplatesmobileExpenseTypes |
| ReceiptRequiredFlag | Bool | ReceiptRequiredFlag of ExpenseTemplatesmobileExpenseTypes |
| ProjectReceiptRequiredFlag | Bool | ProjectReceiptRequiredFlag of ExpenseTemplatesmobileExpenseTypes |
| JustificationAmount | Double | JustificationAmount of ExpenseTemplatesmobileExpenseTypes |
| ReceiptThresholdAmount | Double | ReceiptThresholdAmount of ExpenseTemplatesmobileExpenseTypes |
| CurrencyCode | String | CurrencyCode of ExpenseTemplatesmobileExpenseTypes |
| Currency | String | Currency of ExpenseTemplatesmobileExpenseTypes |
| EnableProjectsFlag | Bool | EnableProjectsFlag of ExpenseTemplatesmobileExpenseTypes |
| CodeCombinationId | Long | CodeCombinationId of ExpenseTemplatesmobileExpenseTypes |
| ItemizationOnlyFlag | Bool | ItemizationOnlyFlag of ExpenseTemplatesmobileExpenseTypes |
| ItemizationBehaviourCode | String | ItemizationBehaviourCode of ExpenseTemplatesmobileExpenseTypes |
| ItemizationBehaviour | String | ItemizationBehaviour of ExpenseTemplatesmobileExpenseTypes |
| TopLevelExpenseTypeFlag | Bool | TopLevelExpenseTypeFlag of ExpenseTemplatesmobileExpenseTypes |
| TaxClassificationCode | String | TaxClassificationCode of ExpenseTemplatesmobileExpenseTypes |
| TaxClassification | String | TaxClassification of ExpenseTemplatesmobileExpenseTypes |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindDate | Date | bindDate |
| BindOrgId | Long | bindOrgId |
| Finder | String | finder |
ExpenseTypes
| Name | Type | Description |
| BusinessUnit | String | Name of a person's business unit. |
| Category | String | Expense category assigned to an expense item. |
| CategoryCode | String | Code associated with an expense category. |
| CcReceiptRequiredFlag | Bool | Indicates whether receipts are required for corporate card expenses above a specified limit. |
| CcReceiptThreshold | Double | Amount limit, above which a corporate card expense requires a receipt. |
| CreatedBy | String | User who created an expense type. |
| CreationDate | Datetime | Date when the expense type was created. |
| DefaultProjExpendType | Long | Project expenditure type that's assigned to an expense type that hasn't been set up at the project level. |
| Description | String | Description of the expense type. |
| DescriptionBehaviour | String | Behavior of the expense item Description field, which is defined at the expense type level. |
| DescriptionBehaviourCode | String | Code that's associated with the description behavior. |
| DispRcptViolationFlag | Bool | Indicates whether a missing receipt policy warning is displayed to the user. |
| EnableProjectsFlag | Bool | Indicates whether an expense type can be used to charge project expenses. |
| EndDate | Date | Date when the expense template can no longer be used. |
| ExpenseTemplateId | Long | Value that uniquely identifies an expense template that contains expense types. |
| ExpenseTypeId [KEY] | Long | Value that uniquely identifies an expense type in an expense template. |
| ItemizationBehaviour | String | Behavior of an itemized expense type, whether disabled, enabled, or required. |
| ItemizationBehaviourCode | String | Code that's associated with the itemization behavior. |
| ItemizationOnlyFlag | Bool | Indicates whether an expense type is only used to itemize. |
| LastUpdateDate | Datetime | Date when the expense type was last updated. |
| LastUpdateLogin | String | Session login that's associated with the user who last updated the expense type. |
| LastUpdatedBy | String | User who last updated the expense type. |
| LocationBehaviour | String | Behavior of the Expense Location field, which is defined at the expense type level. |
| LocationBehaviourCode | String | Code that's associated with the expense location behavior. |
| MerchantBehaviour | String | Behavior of the Merchant field, which is defined at the expense type level. |
| MerchantBehaviourCode | String | Code that's associated with the merchant behavior. |
| Name | String | Name of the expense type as appears in the expense report. |
| NegativeRcptRequiredCode | String | Code that's associated with receipt requirement rules that are applied to negative expense lines. |
| NumberOfDaysBehaviour | String | Behavior of the Number of Days field, which is defined at the expense type level. |
| NumberOfDaysBehaviourCode | String | Code that's associated with the number of days behavior. |
| OrgId | Long | Value that uniquely identifies the business unit associated with the row. |
| RcptRequiredProjFlag | Bool | Indicates whether a receipt is required for a project-enabled expense type. |
| ReceiptRequiredFlag | Bool | Indicates whether receipts are required for cash expenses above a specified amount. |
| ReceiptThreshold | Double | Amount limit, above which a cash expense requires a receipt. |
| StartDate | Date | Date when the expense template is available for use in expense reports. |
| TaxClassification | String | Default tax code that's assigned to an expense item. |
| TaxClassificationCode | String | Code that's associated with a tax classification. |
| DispRcptViolationCode | String | Indicates whether a missing receipt policy warning is displayed to the user. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindDate | Date | bindDate |
| BindTemplateId | Long | bindTemplateId |
| Finder | String | finder |
ExpenseTypesitemizedExpenseTypes
| Name | Type | Description |
| ExpenseTypesExpenseTypeId [KEY] | Long | Unique identifier of an expense type in an expense template. |
| ExpenseTypeParentId [KEY] | Long | Value that uniquely identifies the parent expense type of the itemized expense type. |
| ExpenseTypeId [KEY] | Long | Value that uniquely identifies the itemized expense type. |
| CreationDate | Datetime | Date when the itemized expense type was created. |
| CreatedBy | String | User who created the itemized expense type. |
| LastUpdateDate | Datetime | Date when the itemized expense type was last updated. |
| LastUpdatedBy | String | User who last updated the itemized expense type. |
| LastUpdateLogin | String | Session login that's associated with the user who last updated the itemized expense type. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindDate | Date | bindDate |
| BindTemplateId | Long | bindTemplateId |
| Finder | String | finder |
ExpenseTypespreferredAgencyLists
| Name | Type | Description |
| ExpenseTypesExpenseTypeId [KEY] | Long | Unique identifier of an expense type in an expense template. |
| AgencyListName | String | Lookup type name that provides name of the preferred agency list. |
| AgencyListType [KEY] | String | Lookup type code of the preferred agency list. |
| CreatedBy | String | User who created the preferred agency list. |
| CreationDate | Datetime | Date when the preferred agency list was created. |
| DispWarningToUserFlag | Bool | Indicates whether policy warning is displayed to user. |
| EndDate | Date | Date when this preferred agency list is no longer applicable. |
| ExpenseTypeId [KEY] | Long | Value that uniquely identifies the parent expense type. |
| LastUpdatedBy | String | User who last updated the preferred agency list. |
| LastUpdateDate | Datetime | Date when the preferred agency list was last updated. |
| LastUpdateLogin | String | Session login that's associated with the user who last updated the preferred agency list. |
| PolicyEnforcement | String | Type of policy enforcement applied to this preferred agency list. Values are from lookup EXM_PREFERRED_ENFORCEMENT. |
| PolicyEnforcementCode | String | Code of policy enforcement applied to this preferred agency list. Values are from lookup EXM_PREFERRED_ENFORCEMENT. |
| StartDate [KEY] | Date | Date when this preferred agency list is applicable. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindDate | Date | bindDate |
| BindTemplateId | Long | bindTemplateId |
| Finder | String | finder |
ExpenseTypespreferredMerchantLists
| Name | Type | Description |
| ExpenseTypesExpenseTypeId [KEY] | Long | Unique identifier of an expense type in an expense template. |
| CreatedBy | String | User who created the preferred merchant list. |
| CreationDate | Datetime | Date when the preferred merchant list was created. |
| DispWarningToUserFlag | Bool | Indicates whether policy warning is displayed to user. |
| EndDate | Date | Date when this preferred merchant list is no longer applicable. |
| ExpenseTypeId [KEY] | Long | Value that uniquely identifies the parent expense type. |
| LastUpdateDate | Datetime | Date when the preferred merchant list was last updated. |
| LastUpdateLogin | String | Session login that's associated with the user who last updated the preferred merchant list. |
| LastUpdatedBy | String | User who last updated the preferred merchant list. |
| MerchantListName | String | Lookup type name that provides name of the preferred merchant list. |
| MerchantListType [KEY] | String | Lookup type code of the preferred merchant list. |
| PolicyEnforcement | String | Type of policy enforcement applied to this preferred merchant list. Values are from lookup EXM_PREFERRED_ENFORCEMENT. |
| PolicyEnforcementCode | String | Code of policy enforcement applied to this preferred merchant list. Values are from lookup EXM_PREFERRED_ENFORCEMENT. |
| StartDate [KEY] | Date | Date when this preferred merchant list is applicable. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindDate | Date | bindDate |
| BindTemplateId | Long | bindTemplateId |
| Finder | String | finder |
ExternalBankAccounts
| Name | Type | Description |
| BankAccountNumber | String | Account number of the external bank account. |
| CountryCode | String | Country code of the external bank account. |
| BankBranchIdentifier | Long | Identifier of the bank branch where the external bank account is present. |
| BankIdentifier | Long | Identifier of the bank where the external bank account is present. |
| BankAccountId [KEY] | Long | Identifier of the external bank account. |
| CurrencyCode | String | Currency code of the external bank account. |
| IBAN | String | International Bank Account Number (IBAN), which is an alphanumeric sequence that conforms to the ISO standard for uniquely identifying a bank account number internationally. The standard IBAN carries all the routing information needed to get a payment from one bank to another. |
| CheckDigits | String | Number added to the external bank account number to derive a further number as a means of verifying the accuracy or validity of the external account number as it is printed or transmitted. |
| AccountType | String | Type of external bank account. Possible values are Savings and Checking. |
| AccountSuffix | String | Two or three digits added to the end of an external bank account number in some countries, such as New Zealand. This format allows customers to have a single account number with differing suffixes that represent different types of accounts. |
| AgencyLocationCode | String | Agency location code of the external bank account. |
| AllowInternationalPaymentIndicator | String | Indicates whether the external bank account can be used for foreign payments or only for domestic payments. |
| SecondaryAccountReference | String | Reference number of a secondary external bank account, such as the Building Society Roll Number used in the United Kingdom. |
| StartDate | Date | Date when the external bank account becomes active. |
| EndDate | Date | Date when the external bank account becomes inactive. |
| BankAccountName | String | Name of the external bank account. |
| AlternateAccountName | String | Alternate name of the external bank account. |
| BankBranchPartyIndicator | String | Indicates whether an external bank account is associated with any external bank and branch created in Trading Community Architecture (TCA). If the value is Yes or Null, external bank and branch information is stored in TCA and the external bank and branch identifiers are stored on the external bank account. If the value is No, external bank and branch attributes are stored on the external bank account. |
| BankName | String | Name of the bank where the customer has an external bank account. |
| BankNumber | String | Code or identifier issued to an external bank by a banking regulatory authority. |
| BankBranchName | String | Name of the bank branch where the customer or supplier has an external bank account. |
| BankBranchNumber | String | Number of a bank branch. This is known as a routing transit number in the United States and a sort code in the United Kingdom. |
| BIC | String | Bank Identifier Code (BIC), which is the identifier code used by SWIFT to identify an external bank or bank branch. The BIC is a universal method of identifying financial institutions to facilitate the automated processing of telecommunication messages in banking and related financial environments. |
| VendorId | Long | VendorId of ExternalBankAccounts |
| PersonId | Long | Person identifier when the account owner is an employee. |
| Intent | String | Purpose of the external bank account. The value is based on the payment function of the external payee or the external payer of the account owner. The following are the expected values: PAYABLES_DISB - Supplier, EMPLOYEE_EXP - Person, EMPLOYEE_EXP - Employee, AR_CUSTOMER_REFUNDS - Refund, CUSTOMER_PAYMENT - Customer, ONETIME_PAYMENT - Onetime, and ADHOC_PAYMENT - Adhoc. |
| PartyId | Long | Party identifier of the external bank account owner. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
ExternalBankAccountsaccountOwners
| Name | Type | Description |
| ExternalBankAccountsBankAccountId [KEY] | Long | ExternalBankAccountsBankAccountId of ExternalBankAccountsaccountOwners |
| AccountOwnerPartyIdentifier | Long | Party identifier of the external bank account owner. |
| AccountOwnerPartyNumber | String | Party number of the external bank account owner. |
| AccountOwnerPartyName | String | Party name of the external bank account owner. |
| PrimaryOwnerIndicator | String | Indicates whether an external bank account owner is primary. |
| StartDate | Date | Date when the external bank account owner becomes active. |
| EndDate | Date | Date when the external bank account owner becomes inactive. |
| AccountOwnerId [KEY] | Long | Application-generated identifier of the external bank account owner. |
| Intent | String | Purpose of the external bank account. The value is based on the payment function of the external payee or the external payer of the account owner. The following are the expected values: PAYABLES_DISB - Supplier, EMPLOYEE_EXP - Person, EMPLOYEE_EXP - Employee, AR_CUSTOMER_REFUNDS - Refund, CUSTOMER_PAYMENT - Customer, ONETIME_PAYMENT - Onetime, and ADHOC_PAYMENT - Adhoc. |
| PersonId | Long | Person identifier when the account owner is an employee. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BankAccountId | Long | BankAccountId |
| BankAccountNumber | String | BankAccountNumber |
| BankBranchIdentifier | Long | BankBranchIdentifier |
| BankBranchName | String | BankBranchName |
| BankIdentifier | Long | BankIdentifier |
| BankName | String | BankName |
| CountryCode | String | CountryCode |
| CurrencyCode | String | CurrencyCode |
| IBAN | String | IBAN |
| Finder | String | finder |
FinBusinessUnitsLOV
| Name | Type | Description |
| BusinessUnitId [KEY] | Long | BusinessUnitId of FinBusinessUnitsLOV |
| BusinessUnitName | String | BusinessUnitName of FinBusinessUnitsLOV |
| ActiveFlag | Bool | ActiveFlag of FinBusinessUnitsLOV |
| PrimaryLedgerId | String | PrimaryLedgerId of FinBusinessUnitsLOV |
| LocationId | Long | LocationId of FinBusinessUnitsLOV |
| ManagerId | String | ManagerId of FinBusinessUnitsLOV |
| LegalEntityId | String | LegalEntityId of FinBusinessUnitsLOV |
| ProfitCenterFlag | Bool | ProfitCenterFlag of FinBusinessUnitsLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| DownstreamFunctionId | Long | DownstreamFunctionId |
| Intent | String | Intent |
| ModuleId | Long | ModuleId |
| SearchTerm | String | SearchTerm |
| UpstreamFunctionId | Long | UpstreamFunctionId |
| Finder | String | finder |
InstrumentAssignments
| Name | Type | Description |
| PaymentInstrumentAssignmentId [KEY] | Long | Identifier of the payment instrument assignment. |
| PaymentPartyId | Long | Identifier of the external payer or external payee who is the party component of the payment instrument assignment. |
| PaymentInstrumentId | Long | Identifier of the bank account or credit card payment instrument, which is a component of a payment instrument assignment. |
| PaymentFlow | String | Payment flow of funds capture or disbursement transactions within a payment instrument assignment. Values are from the IBY_PAYMENT_FLOW lookup. |
| PaymentInstrumentType | String | Type of payment instrument, which is a component of a payment instrument assignment. Values from the IBY_INSTRUMENT_TYPES lookup include BANKACCOUNT, CREDITCARD, and DEBITCARD. |
| PrimaryIndicator | String | Indicates whether the payment instrument, as a component of a payment instrument assignment, is the primary payment instrument for the payer or payee. A primary payment instrument automatically populates the transactions. |
| StartDate | Date | Date when the relationship between the payment instrument and the payer or payee becomes active within a payment instrument assignment. |
| EndDate | Date | Date when the relationship between the payment instrument and the payer or payee becomes inactive within a payment instrument assignment. |
| MaskedBankAccountNumber | String | MaskedBankAccountNumber of InstrumentAssignments |
| MaskedCreditCardNumber | String | MaskedCreditCardNumber of InstrumentAssignments |
| VendorId | Long | VendorId of InstrumentAssignments |
| PersonId | Long | Person identifier when the external payee is an employee. |
| Intent | String | Purpose of the payment instrument assignment. The value is based on the payment function of the external payee or the external payer. The following are the expected values: PAYABLES_DISB - Supplier, EMPLOYEE_EXP - Person, EMPLOYEE_EXP - Employee, AR_CUSTOMER_REFUNDS - Refund, CUSTOMER_PAYMENT - Customer, ONETIME_PAYMENT - Onetime, and ADHOC_PAYMENT - Adhoc. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
IntercompanyOrganizationsLOV
| Name | Type | Description |
| IntercoOrgId [KEY] | Long | IntercoOrgId of IntercompanyOrganizationsLOV |
| IntercoOrgName | String | IntercoOrgName of IntercompanyOrganizationsLOV |
| EnabledFlag | Bool | EnabledFlag of IntercompanyOrganizationsLOV |
| Name | String | Name of IntercompanyOrganizationsLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Intent | String | Intent |
| ProviderLeId | Long | ProviderLeId |
| ProviderOrgId | Long | ProviderOrgId |
| SearchTerm | String | SearchTerm |
| Finder | String | finder |
IntercompanyTransactionTypesLOV
| Name | Type | Description |
| TrxTypeId [KEY] | Long | TrxTypeId of IntercompanyTransactionTypesLOV |
| TrxTypeName | String | TrxTypeName of IntercompanyTransactionTypesLOV |
| EnabledFlag | Bool | EnabledFlag of IntercompanyTransactionTypesLOV |
| MasterIntercompanyTrxFlag | Bool | MasterIntercompanyTrxFlag of IntercompanyTransactionTypesLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| SearchTerm | String | SearchTerm |
| Finder | String | finder |
InterimDocumentsPayables
| Name | Type | Description |
| InvoiceExternalSupplierSiteIdentifier | Long | Unique identifier of the invoice external supplier. |
| ObjectVersionNumber | Int | It's used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
| CallingApplicationDocumentUniqueReferenceFive | String | Document unique reference five of the calling application. |
| InvoiceExternalPayeePartyIdentifier | Long | Unique identifier of the invoice external payee party. |
| PayeePartyIdentifier | Long | Unique identifier of the payee party. |
| OrganizationIdentifier | Long | Unique identifier of the organization. |
| InvoicingLegalEntityIdentifier | String | Unique identifier of the invoicing legal entity. |
| RelationshipIdentifier | Long | The unique identifier of the relationship between payee and supplier that sends the invoice. |
| RemittanceMessageThree | String | Remittance message three of the interim payables document. |
| BankAssignedReferenceCode | String | The bank assigned reference code. |
| PaymentFunction | String | Code that indicates the function or purpose of the payment. Valid values are present in the IBY_PAYMENT_FUNCTIONS lookup. Values include SUPPLIER_PAYMENT, CUSTOMER_REFUNDS, and so on. |
| PaymentAmount | Double | The amount of the payment. |
| PaymentProfileIdentifier | Long | Unique identifier of the payment profile. |
| DeliveryChannelCode | String | Code that indicates the delivery channel. |
| InvoiceExternalPayeeIdentifier | Long | Unique identifier of the invoice external payee. |
| ExclusivePaymentFlag | Bool | Indicates whether a payment is exclusive. |
| ExternalBankAccountIdentifier | Long | Unique identifier of an external bank account. |
| AnticipatedValueDate | Date | The anticipated value date. |
| DocumentDescription | String | Description of the document. |
| DiscountDate | Date | The computed date of the discount. |
| PaymentFormatCode | String | Code that indicates the payment format. |
| InterestRate | Double | The rate of interest. |
| InvoiceExternalPayeePartySiteIdentifier | Long | Unique identifier of the invoice external payee party site. |
| InvoicingOrganizationType | String | Indicates the type of the invoicing organization. |
| PaymentDueDate | Date | Date when payment is due. |
| DocumentDate | Date | Date when the document was created. |
| PaymentCurrencyCode | String | Code that indicates the payment currency. |
| PaymentProcessTransactionTypeCode | String | Code that indicates the payment process transaction code. |
| PaymentReasonCode | String | Code that indicates the reason for payment. |
| LegalEntityIdentifier | Double | Unique identifier of the legal entity. |
| AmountWithheld | Double | The amount withheld in a transaction. |
| PaymentCurrencyDiscountTaken | Double | The discount taken in the payment currency. |
| DoumentSequenceIdentifer | Double | Indicates the type of the document. |
| CallingApplicationDocumentReferenceNumberOne | String | Reference number one of the calling application document. |
| RemitToLocationIdentifier | Long | Unique identifier of the remit-to location. |
| PayeePartySiteIdentifier | Long | Unique identifier of the payee party site. |
| AllowRemovingDocumentFlag | Bool | Indicates whether document removal is allowed. |
| DocumentType | String | Value of the document sequence. |
| RemittanceMessageOne | String | Remittance message one of the interim payables document. |
| SupplierSiteIdentifier | Long | Unique identifier of the supplier site. |
| InternalBankAccountIdentifier | Long | Unique identifier of the internal bank account. |
| DocumentAmount | Double | The amount specified in the document. |
| OrganizationType | String | Indicates the type of the organization. |
| DocumentCurrencyCode | String | Code that indicates the document currency. |
| PaymentGroupingNumber | Long | The payment grouping number. |
| BankChargeAmount | Double | Calculated bank charges amount. |
| DocumentCurrencyPaymentAmount | Double | The amount to be paid in document currency. |
| PaymentDate | Date | Date when payment was made. |
| DocumentCurrencyTaxAmount | Double | The tax amount in the document currency. |
| DocumentSequenceValue | Double | Unique identifier of the document sequence. |
| PaymentReasonComments | String | Comments regarding the payment reason. |
| CallingApplicationIdentifier | Long | Unique identifier of the calling application. |
| PaymentMethodCode | String | Code that indicates the payment method. |
| PaymentCurrencyBankCharges | Long | The bank charges in the payment currency. |
| CallingApplicationDocumentReferenceNumber | Long | Reference number of the calling application document. |
| DocumentCurrencyChargeAmount | Double | The charge amount in the document currency. |
| SettlementPriority | String | Indicates the priority for executing a payment. |
| ProcessType | String | Indicates the type of process. |
| InvoicingOrganizationIdentifier | Long | Unique identifier of the invoicing organization. |
| BankChargeBearer | String | Bearer of the bank charge. |
| RemittanceMessageTwo | String | Remittance message two of the interim payables document. |
| DocumentCategoryCode | String | Code that indicates the document category. |
| UniqueRemittanceIdentifierCheckDigit | String | The check digit that validates the unique remittance identifier. |
| UniqueRemittanceIdentifier | String | Unique identifier of the remittance provided by the payee. |
| CallingApplicationDocumentUniqueReferenceFour | String | Document unique reference four of the calling application. |
| CallingApplicationDocumentUniqueReferenceThree | String | Document unique reference three of the calling application. |
| CallingApplicationDocumentUniqueReferenceTwo | String | Document unique reference two of the calling application. |
| GlobalAttributeOne | String | Attribute one of the global descriptive flexfield. |
| GlobalAttributeTen | String | Attribute ten of the global descriptive flexfield. |
| GlobalAttributeEleven | String | Attribute eleven of the global descriptive flexfield. |
| GlobalAttributeTwelve | String | Attribute twelve of the global descriptive flexfield. |
| GlobalAttributeThirteen | String | Attribute thirteen of the global descriptive flexfield. |
| GlobalAttributeFourteen | String | Attribute fourteen of the global descriptive flexfield. |
| GlobalAttributeFifteen | String | Attribute fifteen of the global descriptive flexfield. |
| GlobalAttributeSixteen | String | Attribute sixteen of the global descriptive flexfield. |
| GlobalAttributeSeventeen | String | Attribute seventeen of the global descriptive flexfield. |
| GlobalAttributeEighteen | String | Attribute eighteen of the global descriptive flexfield. |
| GlobalAttributeTwo | String | Attribute two of the global descriptive flexfield. |
| GlobalAttributeTwenty | String | Attribute twenty of the global descriptive flexfield. |
| GlobalAttributeThree | String | Attribute three of the global descriptive flexfield. |
| GlobalAttributeFour | String | Attribute four of the global descriptive flexfield. |
| GlobalAttributeFive | String | Attribute five of the global descriptive flexfield. |
| GlobalAttributeSix | String | Attribute six of the global descriptive flexfield. |
| GlobalAttributeSeven | String | Attribute seven of the global descriptive flexfield. |
| GlobalAttributeEight | String | Attribute eight of the global descriptive flexfield. |
| GlobalAttributeNine | String | Attribute nine of the global descriptive flexfield. |
| GlobalAttributeCategory | String | Category that the global attribute belongs to. |
| GlobalAttributeDateOne | Date | Document one of the global descriptive flexfield. |
| GlobalAttributeDateTwo | Date | Document two of the global descriptive flexfield. |
| GlobalAttributeDateThree | Date | Document three of the global descriptive flexfield. |
| GlobalAttributeDateFour | Date | Document four of the global descriptive flexfield. |
| GlobalAttributeDateFive | Date | Document five of the global descriptive flexfield. |
| GlobalAttributeNumberOne | Double | Numeric attribute one of the global descriptive flexfield. |
| GlobalAttributeNumberTwo | Double | Numeric attribute two of the global descriptive flexfield. |
| GlobalAttributeNumberThree | Double | Numeric attribute three of the global descriptive flexfield. |
| GlobalAttributeNumberFour | Double | Numeric attribute four of the global descriptive flexfield. |
| GlobalAttributeNumberFive | Double | Numeric attribute five of the global descriptive flexfield. |
| AttributeOne | String | Attribute one of the user descriptive flexfield. |
| AttributeTen | String | Attribute ten of the user descriptive flexfield. |
| AttributeEleven | String | Attribute eleven of the user descriptive flexfield. |
| AttributeTwelve | String | Attribute twelve of the user descriptive flexfield. |
| AttributeThirteen | String | Attribute thirteen of the user descriptive flexfield. |
| AttributeFourteen | String | Attribute fourteen of the user descriptive flexfield. |
| AttributeFifteen | String | Attribute fifteen of the user descriptive flexfield. |
| AttributeTwo | String | Attribute two of the user descriptive flexfield. |
| AttributeThree | String | Attribute three of the user descriptive flexfield. |
| AttributeFour | String | Attribute four of the user descriptive flexfield. |
| AttributeFive | String | Attribute five of the user descriptive flexfield. |
| AttributeSix | String | Attribute six of the user descriptive flexfield. |
| AttributeSeven | String | Attribute seven of the user descriptive flexfield. |
| AttributeEight | String | Attribute eight of the user descriptive flexfield. |
| AttributeNine | String | Attribute nine of the user descriptive flexfield. |
| AttributeCategory | String | Category that the attribute belongs to. |
| ValidationErrorMessage | String | Error messages related to the payment method validation failure. |
| ValidationSuccessIndicator | String | Indicates whether the document validation based on the payment method was successful. |
| PurchaseOrderNumber | String | The purchase order number. |
| CallingApplicationDocumentUniqueReferenceOne | String | Document unique reference one of the calling application. |
| DocumentPayableId [KEY] | Long | Finds the document payable data that matches the primary key criteria specified. |
| GlobalAttributeNinteen | String | Attribute nineteen of the global descriptive flexfield. |
| PayGroupCode | String | Code that indicates the category that suppliers or invoices belong to. Valid values are Employees, Merchandise, Non-Merchandise, Government, Domestic, and International. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
Invoices
| Name | Type | Description |
| InvoiceId [KEY] | Long | InvoiceId of Invoices |
| InvoiceNumber | String | InvoiceNumber of Invoices |
| InvoiceCurrency | String | InvoiceCurrency of Invoices |
| PaymentCurrency | String | PaymentCurrency of Invoices |
| InvoiceAmount | Double | InvoiceAmount of Invoices |
| InvoiceDate | Date | InvoiceDate of Invoices |
| BusinessUnit | String | BusinessUnit of Invoices |
| Supplier | String | Supplier of Invoices |
| SupplierNumber | String | SupplierNumber of Invoices |
| ProcurementBU | String | ProcurementBU of Invoices |
| SupplierSite | String | SupplierSite of Invoices |
| RequesterId | Long | RequesterId of Invoices |
| Requester | String | Requester of Invoices |
| InvoiceGroup | String | InvoiceGroup of Invoices |
| ConversionRateType | String | ConversionRateType of Invoices |
| ConversionDate | Date | ConversionDate of Invoices |
| ConversionRate | Double | ConversionRate of Invoices |
| AccountingDate | Date | AccountingDate of Invoices |
| Description | String | Description of Invoices |
| DeliveryChannelCode | String | DeliveryChannelCode of Invoices |
| DeliveryChannel | String | DeliveryChannel of Invoices |
| PayAloneFlag | Bool | PayAloneFlag of Invoices |
| InvoiceSourceCode | String | InvoiceSourceCode of Invoices |
| InvoiceSource | String | InvoiceSource of Invoices |
| InvoiceType | String | InvoiceType of Invoices |
| PayGroup | String | PayGroup of Invoices |
| InvoiceReceivedDate | Date | InvoiceReceivedDate of Invoices |
| PaymentReasonCode | String | PaymentReasonCode of Invoices |
| PaymentReason | String | PaymentReason of Invoices |
| PaymentReasonComments | String | PaymentReasonComments of Invoices |
| RemittanceMessageOne | String | RemittanceMessageOne of Invoices |
| RemittanceMessageTwo | String | RemittanceMessageTwo of Invoices |
| RemittanceMessageThree | String | RemittanceMessageThree of Invoices |
| PaymentTerms | String | PaymentTerms of Invoices |
| TermsDate | Date | TermsDate of Invoices |
| GoodsReceivedDate | Date | GoodsReceivedDate of Invoices |
| PaymentMethodCode | String | PaymentMethodCode of Invoices |
| PaymentMethod | String | PaymentMethod of Invoices |
| SupplierTaxRegistrationNumber | String | SupplierTaxRegistrationNumber of Invoices |
| FirstPartyTaxRegistrationId | Long | FirstPartyTaxRegistrationId of Invoices |
| FirstPartyTaxRegistrationNumber | String | FirstPartyTaxRegistrationNumber of Invoices |
| LegalEntity | String | LegalEntity of Invoices |
| LegalEntityIdentifier | String | LegalEntityIdentifier of Invoices |
| LiabilityDistribution | String | LiabilityDistribution of Invoices |
| DocumentCategory | String | DocumentCategory of Invoices |
| DocumentSequence | Long | DocumentSequence of Invoices |
| VoucherNumber | String | VoucherNumber of Invoices |
| ValidationStatus | String | ValidationStatus of Invoices |
| ApprovalStatus | String | ApprovalStatus of Invoices |
| PaidStatus | String | PaidStatus of Invoices |
| AccountingStatus | String | AccountingStatus of Invoices |
| ApplyAfterDate | Date | ApplyAfterDate of Invoices |
| CanceledFlag | Bool | CanceledFlag of Invoices |
| AmountPaid | Double | AmountPaid of Invoices |
| BaseAmount | Double | BaseAmount of Invoices |
| PurchaseOrderNumber | String | PurchaseOrderNumber of Invoices |
| Party | String | Party of Invoices |
| PartySite | String | PartySite of Invoices |
| ControlAmount | Double | ControlAmount of Invoices |
| DocumentFiscalClassificationCodePath | String | DocumentFiscalClassificationCodePath of Invoices |
| TaxationCountry | String | TaxationCountry of Invoices |
| RoutingAttribute1 | String | RoutingAttribute1 of Invoices |
| RoutingAttribute2 | String | RoutingAttribute2 of Invoices |
| RoutingAttribute3 | String | RoutingAttribute3 of Invoices |
| RoutingAttribute4 | String | RoutingAttribute4 of Invoices |
| RoutingAttribute5 | String | RoutingAttribute5 of Invoices |
| AccountCodingStatus | String | AccountCodingStatus of Invoices |
| BudgetDate | Date | BudgetDate of Invoices |
| FundsStatus | String | FundsStatus of Invoices |
| CanceledDate | Date | CanceledDate of Invoices |
| CanceledBy | String | CanceledBy of Invoices |
| UniqueRemittanceIdentifier | String | UniqueRemittanceIdentifier of Invoices |
| UniqueRemittanceIdentifierCheckDigit | String | UniqueRemittanceIdentifierCheckDigit of Invoices |
| CreationDate | Datetime | CreationDate of Invoices |
| CreatedBy | String | CreatedBy of Invoices |
| LastUpdatedBy | String | LastUpdatedBy of Invoices |
| LastUpdateDate | Datetime | LastUpdateDate of Invoices |
| LastUpdateLogin | String | LastUpdateLogin of Invoices |
| BankAccount | String | BankAccount of Invoices |
| SupplierIBAN | String | SupplierIBAN of Invoices |
| ExternalBankAccountId | Long | ExternalBankAccountId of Invoices |
| BankChargeBearer | String | BankChargeBearer of Invoices |
| SettlementPriority | String | SettlementPriority of Invoices |
| ReferenceKeyOne | String | ReferenceKeyOne of Invoices |
| ReferenceKeyTwo | String | ReferenceKeyTwo of Invoices |
| ReferenceKeyThree | String | ReferenceKeyThree of Invoices |
| ReferenceKeyFour | String | ReferenceKeyFour of Invoices |
| ReferenceKeyFive | String | ReferenceKeyFive of Invoices |
| ProductTable | String | ProductTable of Invoices |
| ImageDocumentNumber | String | ImageDocumentNumber of Invoices |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
InvoicesappliedPrepayments
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesappliedPrepayments |
| InvoiceNumber | String | InvoiceNumber of InvoicesappliedPrepayments |
| LineNumber [KEY] | Int | LineNumber of InvoicesappliedPrepayments |
| Description | String | Description of InvoicesappliedPrepayments |
| SupplierSite | String | SupplierSite of InvoicesappliedPrepayments |
| PurchaseOrder | String | PurchaseOrder of InvoicesappliedPrepayments |
| Currency | String | Currency of InvoicesappliedPrepayments |
| AppliedAmount | Double | AppliedAmount of InvoicesappliedPrepayments |
| IncludedTax | Double | IncludedTax of InvoicesappliedPrepayments |
| IncludedonInvoiceFlag | Bool | IncludedonInvoiceFlag of InvoicesappliedPrepayments |
| ApplicationAccountingDate | Date | ApplicationAccountingDate of InvoicesappliedPrepayments |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| InvoiceId | Long | InvoiceId |
| Finder | String | finder |
Invoicesattachments
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of Invoicesattachments |
| AttachedDocumentId [KEY] | Long | The unique identifier of the attached document. |
| LastUpdateDate | Datetime | LastUpdateDate of Invoicesattachments |
| LastUpdatedBy | String | LastUpdatedBy of Invoicesattachments |
| FileName | String | The file name of the attachment. |
| DmFolderPath | String | The folder path of the attachment. |
| DmDocumentId | String | Value that uniquely identifies the attachment. |
| DmVersionNumber | String | Version number of the attachment. |
| Url | String | The URL of the attachment. |
| Uri | String | The URI of the attachment. |
| FileUrl | String | The URL of the attachment. |
| UploadedText | String | The text of the attachment. |
| UploadedFileContentType | String | The content type of the attachment. |
| UploadedFileLength | Long | The length of the attachment file. |
| UploadedFileName | String | The name of the attachment file. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared. |
| Title | String | The title of the attachment. |
| Description | String | The description of the attachment. |
| ErrorStatusCode | String | The error code, if any, for the attachment. |
| ErrorStatusMessage | String | The error message, if any, for the attachment. |
| CreatedBy | String | CreatedBy of Invoicesattachments |
| CreationDate | Datetime | CreationDate of Invoicesattachments |
| FileContents | String | The contents of the attachment. |
| ExpirationDate | Datetime | The expiration date of the contents in the attachment. |
| LastUpdatedByUserName | String | LastUpdatedByUserName of Invoicesattachments |
| CreatedByUserName | String | CreatedByUserName of Invoicesattachments |
| AsyncTrackerId | String | An identifier used for tracking the uploaded files. |
| FileWebImage | String | FileWebImage of Invoicesattachments |
| DownloadInfo | String | JSON object represented as a string containing information used to programmatically retrieve a file attachment. |
| Category | String | The category of the attachment. |
| Type | String | The type of the attachment. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| InvoiceId | Long | InvoiceId |
| Finder | String | finder |
InvoicesavailablePrepayments
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesavailablePrepayments |
| InvoiceNumber | String | InvoiceNumber of InvoicesavailablePrepayments |
| LineNumber [KEY] | Long | LineNumber of InvoicesavailablePrepayments |
| Description | String | Description of InvoicesavailablePrepayments |
| SupplierSite | String | SupplierSite of InvoicesavailablePrepayments |
| PurchaseOrder | String | PurchaseOrder of InvoicesavailablePrepayments |
| Currency | String | Currency of InvoicesavailablePrepayments |
| AvailableAmount | Double | AvailableAmount of InvoicesavailablePrepayments |
| IncludedTax | Double | IncludedTax of InvoicesavailablePrepayments |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| InvoiceId | Long | InvoiceId |
| Finder | String | finder |
InvoicesinvoiceDff
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesinvoiceDff |
| InvoiceId [KEY] | Long | The unique identifier for the invoice to which the descriptive flexfield is associated. |
| MyDescription | String | MyDescription of InvoicesinvoiceDff |
| MyDate | Date | MyDate of InvoicesinvoiceDff |
| DsComments | String | DsComments of InvoicesinvoiceDff |
| _FLEX_Context | String | The descriptive flexfield context name for the invoice. |
| _FLEX_Context_DisplayValue | String | The descriptive flexfield context display value for the invoice. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
InvoicesinvoiceGdf
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesinvoiceGdf |
| InvoiceId [KEY] | Long | InvoiceId of InvoicesinvoiceGdf |
| _FLEX_Context | String | __FLEX_Context of InvoicesinvoiceGdf |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of InvoicesinvoiceGdf |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
InvoicesinvoiceInstallments
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesinvoiceInstallments |
| InstallmentNumber [KEY] | Long | The number used to identify an invoice installment. The value must be provided while creating the installment. It cannot be updated once the invoice installment is created. |
| UnpaidAmount | Double | UnpaidAmount of InvoicesinvoiceInstallments |
| FirstDiscountAmount | Double | The discount amount available at first discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the First Discount Date attribute. You can also update the value for the first discount amount. |
| FirstDiscountDate | Date | The date when the first discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the First Discount Amount attribute. You can also update the value for the first discount date. |
| DueDate | Date | The date when the invoice installment is due for payment. The value can either be provided while creating an invoice or derived based on the payment terms. You can also update the value for the due date. |
| GrossAmount | Double | The gross amount due for the invoice installment. The value can either be provided while creating an invoice or derived based on the payment terms. You can also update the value for the gross amount. |
| HoldReason | String | An explanation or justification provided for placing or releasing the hold on the installment. You can also update the value for the hold reason. |
| PaymentPriority | Int | The number (1 to 99) representing the payment priority of an invoice installment. The value can either be provided while creating an invoice or populated by default from the Supplier Site or from the Manage Invoice Options for the invoicing business unit. You can also update the value for the payment priority. |
| SecondDiscountAmount | Double | The discount amount available at second discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Second Discount Date attribute. You can also update the value for the second discount amount. |
| SecondDiscountDate | Date | The date when the second discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Second Discount Amount attribute. You can also update the value for the second discount date. |
| ThirdDiscountAmount | Double | The discount amount available at third discount date. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Third Discount Date attribute. You can also update the value for the third discount amount. |
| ThirdDiscountDate | Date | The date when the third discount is available. The value can either be provided while creating an invoice or derived based on the payment terms. The value for the attribute must exist if a value exists for the Third Discount Amount attribute. You can also update the value for the third discount date. |
| NetAmountOne | Double | NetAmountOne of InvoicesinvoiceInstallments |
| NetAmountTwo | Double | NetAmountTwo of InvoicesinvoiceInstallments |
| NetAmountThree | Double | NetAmountThree of InvoicesinvoiceInstallments |
| HoldFlag | Bool | Indicates whether a scheduled payment is on hold. The value can either be provided while creating an invoice installment or proactive system holds are applied if there are validation failures. The default value is false. You can also update the value for the hold flag. |
| HeldBy | String | HeldBy of InvoicesinvoiceInstallments |
| HoldType | String | HoldType of InvoicesinvoiceInstallments |
| PaymentMethod | String | Indicates how the first party payer is going to make the payment for the invoice. Examples include check, cash, and credit. The value can either be provided while creating an invoice installment or populated by default based on the Payment Method Default Basis setup in the Manage Disbursement System Options. You can also update the value for the payment method. |
| PaymentMethodCode | String | The user-entered payment method code that helps to uniquely identify a payment method. |
| HoldDate | Datetime | HoldDate of InvoicesinvoiceInstallments |
| BankAccount | String | The supplier bank account number to which the payment will be remitted. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. You can also update the value for the bank account. |
| ExternalBankAccountId | Long | The unique identifier for the supplier bank account. The value can either be provided while creating an invoice installment or populated by default from the Supplier Site or Address or Profile level payment attributes. If both Bank Account and External Bank Account ID is provided in the payload then the value for the External Bank Account ID is given preference and the value provided for Bank Account is ignored. You can also update the value for the bank account. |
| CreatedBy | String | CreatedBy of InvoicesinvoiceInstallments |
| CreationDate | Datetime | CreationDate of InvoicesinvoiceInstallments |
| LastUpdateDate | Datetime | LastUpdateDate of InvoicesinvoiceInstallments |
| LastUpdatedBy | String | LastUpdatedBy of InvoicesinvoiceInstallments |
| LastUpdateLogin | String | LastUpdateLogin of InvoicesinvoiceInstallments |
| RemitToAddressName | String | The third-party payment related remit-to address where the payment should be sent. The value can either be provided while creating an invoice installment or populated by default from the Invoicing tab of the Supplier Site. You can also update the value for the remit-to address. |
| RemitToSupplier | String | The third-party payment related remit-to supplier where the payment should be sent. The value can either be provided while creating an invoice installment or populated by default from the Invoicing tab of the Supplier Site. You can also update the value for the remit-to supplier. |
| RemittanceMessageOne | String | Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage. |
| RemittanceMessageTwo | String | Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage. |
| RemittanceMessageThree | String | Remittance message provided for payment processing. You can provide the information during invoice creation or it will be populated by default from the invoice header. You may update the information at a later stage. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| InvoiceId | Long | InvoiceId |
| Finder | String | finder |
InvoicesinvoiceInstallmentsinvoiceInstallmentDff
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesinvoiceInstallmentsinvoiceInstallmentDff |
| InvoiceinstallmentsInstallmentNumber [KEY] | Long | InvoiceinstallmentsInstallmentNumber of InvoicesinvoiceInstallmentsinvoiceInstallmentDff |
| InvoiceId [KEY] | Long | The unique identifier for the invoice to which the installment descriptive flexfield is associated. |
| InstallmentNumber [KEY] | Long | The number used to identify an invoice installment to which the descriptive flexfield is associated. |
| _FLEX_Context | String | The descriptive flexfield context name for the invoice installment. |
| _FLEX_Context_DisplayValue | String | The descriptive flexfield context display value for the invoice installment. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
InvoicesinvoiceInstallmentsinvoiceInstallmentGdf
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesinvoiceInstallmentsinvoiceInstallmentGdf |
| InvoiceinstallmentsInstallmentNumber [KEY] | Long | InvoiceinstallmentsInstallmentNumber of InvoicesinvoiceInstallmentsinvoiceInstallmentGdf |
| InvoiceId [KEY] | Long | InvoiceId of InvoicesinvoiceInstallmentsinvoiceInstallmentGdf |
| InstallmentNumber [KEY] | Long | InstallmentNumber of InvoicesinvoiceInstallmentsinvoiceInstallmentGdf |
| _FLEX_Context | String | __FLEX_Context of InvoicesinvoiceInstallmentsinvoiceInstallmentGdf |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of InvoicesinvoiceInstallmentsinvoiceInstallmentGdf |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
InvoicesinvoiceLines
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesinvoiceLines |
| LineNumber [KEY] | Int | The unique number for the invoice line. The value must be provided while creating an invoice line. It cannot be updated once the invoice line is created. |
| LineAmount | Double | The line amount in invoice currency. The value must be provided while creating an invoice line. |
| AccountingDate | Date | The accounting date for invoice line. It is used to populate by default to invoice distributions. The value can either be provided while creating an invoice installment or populated by default from the invoice header. |
| UOM | String | The unit of measure for the quantity invoiced. |
| TaxRateName | String | TaxRateName of InvoicesinvoiceLines |
| LineType | String | The type of invoice line. The value must be provided while creating an invoice line. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE LINE TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. |
| AssetBook | String | The asset book associated with the row. The value is populated by default to the distributions candidate for transfer to Oracle Fusion Assets. |
| TrackAsAssetFlag | Bool | Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value if true, then it indicates the item should be transferred to Oracle Fusion Assets. |
| BaseAmount | Double | BaseAmount of InvoicesinvoiceLines |
| Description | String | The description of the invoice line. The value can either be provided while creating an invoice line or populated by default from the invoice header. |
| IncomeTaxRegion | String | The reporting region for the invoice line for the 1099 supplier. The value can either be provided while creating an invoice line or populated by default to the State code from the address associated with supplier site. |
| Item | String | The inventory item name. |
| ItemDescription | String | ItemDescription of InvoicesinvoiceLines |
| LineSource | String | LineSource of InvoicesinvoiceLines |
| Quantity | Double | The quantity of items invoiced include matched invoice lines, price corrections, quantity corrections, and unmatched invoice lines. |
| DistributionCombination | String | The accounting flexfield to be used for automatic generation of a single distribution. The value can be provided while creating an invoice line. In case of Prepayment invoice or charge lines the value is populated by default from the Supplier Site Assignment or from Manage Common Options for Payables and Procurement options for the invoicing business unit. |
| AssetCategory | String | The asset category under which this asset line will be grouped. The value is populated by default to the invoice distributions for transferring to Oracle Fusion Assets. |
| UnitPrice | Double | The price charged per unit of a good or service. |
| ProrateAcrossAllItemsFlag | Bool | Indicates that the Freight or Miscellaneous type line should be prorated across all existing Item type lines. The default value is false. If the value if true, then it indicates the charge line should be prorated across all item type lines. |
| LandedCostEnabled | String | Indicates if the invoice line is enabled for landed cost. |
| DiscardedFlag | Bool | DiscardedFlag of InvoicesinvoiceLines |
| CanceledFlag | Bool | CanceledFlag of InvoicesinvoiceLines |
| IncomeTaxType | String | The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice line or populated by default from the Federal Income Tax Type from the Income Tax tab from Supplier Profile. |
| TaxRateCode | String | TaxRateCode of InvoicesinvoiceLines |
| TaxRate | Double | TaxRate of InvoicesinvoiceLines |
| TaxClassification | String | The tax classification code used for tax calculation. The value can either be provided while creating an invoice line or populated by default from the Tax Classification Code from the Transaction Tax tab in the Supplier Profile or Address or as per the Tax setups. |
| GenerateDistributions | String | GenerateDistributions of InvoicesinvoiceLines |
| BudgetDate | Date | BudgetDate of InvoicesinvoiceLines |
| FundsStatus | String | FundsStatus of InvoicesinvoiceLines |
| ApprovalStatus | String | ApprovalStatus of InvoicesinvoiceLines |
| DistributionSet | String | The distribution set name used in the generation of distributions for a line. The value can either be provided while creating an invoice line or populated by default from the Distribution Set from the Site Assignments in the Supplier Site. |
| Withholding | String | The withholding tax group name. The value can either be provided while creating an invoice line or populated by default from the Withholding from Site Assignments in the Supplier Site or Address or Profile level. |
| ShipToLocationCode | String | The user-entered ship to location code that helps to uniquely identify a ship to location. |
| ShipToLocation | String | The location where the goods and services have been shipped to by the supplier. |
| ShipToCustomerLocation | String | ShipToCustomerLocation of InvoicesinvoiceLines |
| TaxControlAmount | Double | The user-enterable value to ensure that the calculated tax will be the same as on the physical document. |
| AssessableValue | Double | The deemed price at which a product is valued, by a tax authority, for tax calculation purposes. |
| ProductType | String | The type of product that defaults from the inventory item attributes. Possible values are Goods or Services. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. |
| ProductCategory | String | Identifies the taxable nature of a non-Inventory based item to determine tax or tax reporting purposes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. |
| ProductCategoryCodePath | String | The user-entered product category code path that helps to uniquely identify a product category. |
| UserDefinedFiscalClassification | String | A classification for any tax requirement that you cannot define using the existing fiscal classification types. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. |
| UserDefinedFiscalClassificationCode | String | The user-entered user defined fiscal classification code that helps to uniquely identify an user defined fiscal classification. |
| IntendedUse | String | A tax driver used to determine and calculate the applicable taxes for the line. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well. |
| IntendedUseCode | String | The user-entered intended use code that helps to uniquely identify an intended use. When passing the attribute value in the payload, ensure that you are passing a value for intended use attribute as well. |
| ProductFiscalClassification | String | A tax classification used by a tax authority to categorize a product. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification code, product fiscal classification type attributes as well. |
| ProductFiscalClassificationCode | String | The user-entered product fiscal classification code that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification type attributes as well. |
| ProductFiscalClassificationType | String | The user-entered product fiscal classification type that helps to uniquely identify a product fiscal classification. When passing the attribute value in the payload, ensure that you are passing values for product fiscal classification, product fiscal classification code attributes as well. |
| TransactionBusinessCategory | String | The transaction category assigned to the invoice line. Used to identify and classify business transactions for the purpose of tax calculation. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. |
| TransactionBusinessCategoryCodePath | String | The user-entered transaction business category code path that helps to uniquely identify a transaction business category. |
| Requester | String | The name of the person who requested the goods or services. The requester is used by the Invoice Approval Workflow process to generate the list of approvers. |
| PurchasingCategory | String | PurchasingCategory of InvoicesinvoiceLines |
| MatchType | String | MatchType of InvoicesinvoiceLines |
| MatchOption | String | MatchOption of InvoicesinvoiceLines |
| MatchBasis | String | MatchBasis of InvoicesinvoiceLines |
| PurchaseOrderNumber | String | The purchase order document number that is matched to the invoice line. |
| PurchaseOrderLineNumber | Double | The purchase order line number that is matched to the invoice line. |
| PurchaseOrderScheduleLineNumber | Double | The purchase order schedule line number that is matched to the invoice line. |
| ReceiptNumber | String | The number of the receipt of material associated with the invoice line. |
| ReceiptLineNumber | Long | The line number of the receipt number associated with the invoice line. |
| ConsumptionAdviceNumber | String | The number of the consignment advice associated with the invoice line. |
| ConsumptionAdviceLineNumber | Double | The line number of the consignment advice associated with the invoice line. |
| FinalMatchFlag | Bool | Indicates if an invoice is the last one being matched to a purchase order, making the purchase order schedule no longer available for matching to other invoices. A value of Y indicates the purchase order schedule is finally closed and can no longer match invoices to it. |
| MultiperiodAccountingStartDate | Date | The multiperiod accounting start date on the invoice line. |
| MultiperiodAccountingEndDate | Date | The multiperiod accounting end date on the invoice line. |
| MultiperiodAccountingAccrualAccount | String | The accrual account used in multiperiod accounting to accrue deferred expenses. |
| CreatedBy | String | CreatedBy of InvoicesinvoiceLines |
| CreationDate | Datetime | CreationDate of InvoicesinvoiceLines |
| LastUpdateDate | Datetime | LastUpdateDate of InvoicesinvoiceLines |
| LastUpdatedBy | String | LastUpdatedBy of InvoicesinvoiceLines |
| LastUpdateLogin | String | LastUpdateLogin of InvoicesinvoiceLines |
| RequesterId | Long | The unique requester identifier. |
| PrepaymentNumber | String | PrepaymentNumber of InvoicesinvoiceLines |
| PrepaymentLineNumber | Int | PrepaymentLineNumber of InvoicesinvoiceLines |
| PrepaymentIncludedonInvoiceFlag | Bool | PrepaymentIncludedonInvoiceFlag of InvoicesinvoiceLines |
| ReferenceKeyTwo | String | ReferenceKeyTwo of InvoicesinvoiceLines |
| ProductTable | String | ProductTable of InvoicesinvoiceLines |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| InvoiceId | Long | InvoiceId |
| Finder | String | finder |
InvoicesinvoiceLinesinvoiceDistributions
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceDistributions |
| InvoicelinesLineNumber [KEY] | Int | InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceDistributions |
| InvoiceDistributionId [KEY] | Long | InvoiceDistributionId of InvoicesinvoiceLinesinvoiceDistributions |
| DistributionLineNumber | Long | The line number associated with the invoice distribution. The value must be provided while creating an invoice distribution and cannot be updated once the invoice distribution is created. |
| DistributionLineType | String | The type of invoice line. The value must be provided while creating an invoice distribution. The valid values are Item, Freight and Miscellaneous. A list of accepted values is defined in the lookup type INVOICE DISTRIBUTION TYPE and can be reviewed using the Setup and Maintenance work area, and the Manage Payables Lookups task. |
| IncomeTaxType | String | The payments of type 1099 made to a supplier. A 1099 supplier may receive payments of more than one type. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line. |
| AccountingStatus | String | AccountingStatus of InvoicesinvoiceLinesinvoiceDistributions |
| MatchedStatus | String | MatchedStatus of InvoicesinvoiceLinesinvoiceDistributions |
| ValidationStatus | String | The option that indicates whether an invoice has passed validation and all invoice holds have been released. The default value is set to Not Validated. |
| AccountingDate | Date | The date when the invoice distribution is to be accounted. The value can either be provided while creating an invoice distribution or populated by default from the parent invoice line. |
| DistributionAmount | Double | The amount on invoice distribution. The value must be provided while creating an invoice distribution. |
| AssetBook | String | The asset book candidate for transfer to Oracle Fusion Assets. |
| DistributionCombination | String | The accounting flexfield for account associated with a distribution. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line. |
| TrackAsAssetFlag | Bool | Indicates if the item should be transferred to Oracle Fusion Assets. The value can either be provided while creating an invoice distribution or populated by default from parent invoice line or populated by default to true if an asset account is provided in the distribution combination. If the value is true, then it indicates that the item should be transferred to Oracle Fusion Assets. |
| BaseAmount | Double | BaseAmount of InvoicesinvoiceLinesinvoiceDistributions |
| CanceledFlag | Bool | Indicates whether an invoice distribution is canceled. The default value is false. If the value if true, then it indicates the invoice distribution is canceled. |
| Description | String | The description of the invoice description. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line. |
| IncomeTaxRegion | String | The reporting region for invoice line for 1099 supplier. The value can be provided while creating an invoice distribution or populated by default from the parent invoice line. |
| ReversedFlag | Bool | Indicates whether a distribution is part of a reversal pair. The default value is false. If the value if true, then it indicates the distribution is part of a reversal pair. |
| InvoicedQuantity | Double | InvoicedQuantity of InvoicesinvoiceLinesinvoiceDistributions |
| UOM | String | UOM of InvoicesinvoiceLinesinvoiceDistributions |
| UnitPrice | Double | UnitPrice of InvoicesinvoiceLinesinvoiceDistributions |
| PurchaseOrderDistributionLineNumber | Double | PurchaseOrderDistributionLineNumber of InvoicesinvoiceLinesinvoiceDistributions |
| PurchaseOrderNumber | String | PurchaseOrderNumber of InvoicesinvoiceLinesinvoiceDistributions |
| PurchaseOrderLineNumber | Double | PurchaseOrderLineNumber of InvoicesinvoiceLinesinvoiceDistributions |
| PurchaseOrderScheduleLineNumber | Double | PurchaseOrderScheduleLineNumber of InvoicesinvoiceLinesinvoiceDistributions |
| ReceiptNumber | String | ReceiptNumber of InvoicesinvoiceLinesinvoiceDistributions |
| ReceiptLineNumber | Long | ReceiptLineNumber of InvoicesinvoiceLinesinvoiceDistributions |
| ConsumptionAdviceNumber | String | ConsumptionAdviceNumber of InvoicesinvoiceLinesinvoiceDistributions |
| ConsumptionAdviceLineNumber | Double | ConsumptionAdviceLineNumber of InvoicesinvoiceLinesinvoiceDistributions |
| AssociatedItemDistributionLineNumber | String | AssociatedItemDistributionLineNumber of InvoicesinvoiceLinesinvoiceDistributions |
| FinalMatchFlag | Bool | FinalMatchFlag of InvoicesinvoiceLinesinvoiceDistributions |
| MultiperiodAccountingStartDate | Date | The multiperiod accounting start date on the invoice distribution. |
| MultiperiodAccountingEndDate | Date | The multiperiod accounting end date on the invoice distribution. |
| MultiperiodAccountingAccrualAccount | String | The accrual account used in multiperiod accounting to accrue deferred expenses. |
| TaxRegimeName | String | TaxRegimeName of InvoicesinvoiceLinesinvoiceDistributions |
| TaxName | String | TaxName of InvoicesinvoiceLinesinvoiceDistributions |
| TaxRecoverable | String | TaxRecoverable of InvoicesinvoiceLinesinvoiceDistributions |
| TaxRate | String | TaxRate of InvoicesinvoiceLinesinvoiceDistributions |
| TaxRateName | String | TaxRateName of InvoicesinvoiceLinesinvoiceDistributions |
| TaxType | String | TaxType of InvoicesinvoiceLinesinvoiceDistributions |
| IntendedUse | String | A tax driver used to determine and calculate the applicable taxes. The value can either be provided while creating an invoice line or populated by default from source document or from the respective entity setup. When passing the attribute value in the payload, ensure that you are passing a value for the intended use code attribute as well. |
| IntendedUseCode | String | The user-entered intended use code that helps to uniquely identify an intended use. |
| CreatedBy | String | CreatedBy of InvoicesinvoiceLinesinvoiceDistributions |
| CreationDate | Datetime | CreationDate of InvoicesinvoiceLinesinvoiceDistributions |
| LastUpdatedBy | String | LastUpdatedBy of InvoicesinvoiceLinesinvoiceDistributions |
| LastUpdateDate | Datetime | LastUpdateDate of InvoicesinvoiceLinesinvoiceDistributions |
| LastUpdateLogin | String | LastUpdateLogin of InvoicesinvoiceLinesinvoiceDistributions |
| PrepaymentNumber | String | PrepaymentNumber of InvoicesinvoiceLinesinvoiceDistributions |
| PrepaymentLineNumber | String | PrepaymentLineNumber of InvoicesinvoiceLinesinvoiceDistributions |
| PrepaymentDistributionLineNumber | String | PrepaymentDistributionLineNumber of InvoicesinvoiceLinesinvoiceDistributions |
| PrepaymentAvailableAmount | Double | The amount of the prepayment that can still be applied to an invoice. |
| ChargeApplicableToDistId | Long | ChargeApplicableToDistId of InvoicesinvoiceLinesinvoiceDistributions |
| AllocationLineNumber | Int | AllocationLineNumber of InvoicesinvoiceLinesinvoiceDistributions |
| AllocationDistributionLineNumber | Long | AllocationDistributionLineNumber of InvoicesinvoiceLinesinvoiceDistributions |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| InvoiceId | Long | InvoiceId |
| Finder | String | finder |
InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff |
| InvoicelinesLineNumber [KEY] | Int | InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff |
| InvoicedistributionsInvoiceDistributionId [KEY] | Long | InvoicedistributionsInvoiceDistributionId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionDff |
| InvoiceDistributionId [KEY] | Long | The unique identifier for the invoice distribution to which the descriptive flexfield is associated. |
| _FLEX_Context | String | The descriptive flexfield context name for the invoice distribution. |
| _FLEX_Context_DisplayValue | String | The descriptive flexfield context display value for the invoice distribution. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| InvoiceId | Long | InvoiceId |
| Finder | String | finder |
InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf |
| InvoicelinesLineNumber [KEY] | Int | InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf |
| InvoicedistributionsInvoiceDistributionId [KEY] | Long | InvoicedistributionsInvoiceDistributionId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf |
| InvoiceDistributionId [KEY] | Long | InvoiceDistributionId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf |
| _FLEX_Context | String | __FLEX_Context of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionGdf |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| InvoiceId | Long | InvoiceId |
| Finder | String | finder |
InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff |
| InvoicelinesLineNumber [KEY] | Int | InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff |
| InvoicedistributionsInvoiceDistributionId [KEY] | Long | InvoicedistributionsInvoiceDistributionId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff |
| InvoiceDistributionId [KEY] | Long | InvoiceDistributionId of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff |
| _FLEX_Context | String | __FLEX_Context of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of InvoicesinvoiceLinesinvoiceDistributionsinvoiceDistributionProjectDff |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| InvoiceId | Long | InvoiceId |
| Finder | String | finder |
InvoicesinvoiceLinesinvoiceLineDff
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceLineDff |
| InvoicelinesLineNumber [KEY] | Int | InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceLineDff |
| InvoiceId [KEY] | Long | The unique identifier for the invoice to which the line descriptive flexfield is associated. |
| LineNumber [KEY] | Int | The number used to identify an invoice line to which the descriptive flexfield is associated. |
| _FLEX_Context | String | The descriptive flexfield context name for the invoice line. |
| _FLEX_Context_DisplayValue | String | The descriptive flexfield context display value for the invoice line. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
InvoicesinvoiceLinesinvoiceLineGdf
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceLineGdf |
| InvoicelinesLineNumber [KEY] | Int | InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceLineGdf |
| InvoiceId [KEY] | Long | InvoiceId of InvoicesinvoiceLinesinvoiceLineGdf |
| LineNumber [KEY] | Int | LineNumber of InvoicesinvoiceLinesinvoiceLineGdf |
| _FLEX_Context | String | __FLEX_Context of InvoicesinvoiceLinesinvoiceLineGdf |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of InvoicesinvoiceLinesinvoiceLineGdf |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
InvoicesinvoiceLinesinvoiceLineProjectDff
| Name | Type | Description |
| InvoicesInvoiceId [KEY] | Long | InvoicesInvoiceId of InvoicesinvoiceLinesinvoiceLineProjectDff |
| InvoicelinesLineNumber [KEY] | Int | InvoicelinesLineNumber of InvoicesinvoiceLinesinvoiceLineProjectDff |
| InvoiceId [KEY] | Long | InvoiceId of InvoicesinvoiceLinesinvoiceLineProjectDff |
| LineNumber [KEY] | Int | LineNumber of InvoicesinvoiceLinesinvoiceLineProjectDff |
| _FLEX_Context | String | __FLEX_Context of InvoicesinvoiceLinesinvoiceLineProjectDff |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of InvoicesinvoiceLinesinvoiceLineProjectDff |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
LedgersLOV
| Name | Type | Description |
| AccountedPeriodType | String | AccountedPeriodType of LedgersLOV |
| ChartOfAccountsId | Long | ChartOfAccountsId of LedgersLOV |
| Description | String | Description of LedgersLOV |
| EnableBudgetaryControlFlag | Bool | EnableBudgetaryControlFlag of LedgersLOV |
| LedgerCategoryCode | String | LedgerCategoryCode of LedgersLOV |
| LedgerId [KEY] | Long | LedgerId of LedgersLOV |
| Name | String | Name of LedgersLOV |
| LedgerTypeCode | String | LedgerTypeCode of LedgersLOV |
| PeriodSetName | String | PeriodSetName of LedgersLOV |
| SequencingModeCode | String | SequencingModeCode of LedgersLOV |
| ApDocumentSequencingOptionFlag | Bool | ApDocumentSequencingOptionFlag of LedgersLOV |
| ArDocumentSequencingOptionFlag | Bool | ArDocumentSequencingOptionFlag of LedgersLOV |
| EnfSequenceDateCorrelationCode | String | EnfSequenceDateCorrelationCode of LedgersLOV |
| CurrencyCode | String | CurrencyCode of LedgersLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccessSetId | Long | BindAccessSetId |
| BindDefaultPeriodName | String | BindDefaultPeriodName |
| SearchTerm | String | SearchTerm |
| Finder | String | finder |
LegalEntitiesLOV
| Name | Type | Description |
| LegalEntityId [KEY] | Long | LegalEntityId of LegalEntitiesLOV |
| Name | String | Name of LegalEntitiesLOV |
| LegalEntityIdentifier | String | LegalEntityIdentifier of LegalEntitiesLOV |
| EffectiveFrom | Date | EffectiveFrom of LegalEntitiesLOV |
| EffectiveTo | Date | EffectiveTo of LegalEntitiesLOV |
| PartyId | Long | PartyId of LegalEntitiesLOV |
| LeSystemDateTime | String | LeSystemDateTime of LegalEntitiesLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| LedgerId | Long | LedgerId |
| SearchTerm | String | SearchTerm |
| Finder | String | finder |
LegalJurisdictionsLOV
| Name | Type | Description |
| JurisdictionId [KEY] | Long | JurisdictionId of LegalJurisdictionsLOV |
| Name | String | Name of LegalJurisdictionsLOV |
| LegislativeCategoryCode | String | LegislativeCategoryCode of LegalJurisdictionsLOV |
| GeographyId | Long | GeographyId of LegalJurisdictionsLOV |
| IdentifyingFlag | Bool | IdentifyingFlag of LegalJurisdictionsLOV |
| StartDate | Date | StartDate of LegalJurisdictionsLOV |
| EndDate | Date | EndDate of LegalJurisdictionsLOV |
| LegalEntityRegistrationCode | String | LegalEntityRegistrationCode of LegalJurisdictionsLOV |
| LegalReportingUnitRegistrationCode | String | LegalReportingUnitRegistrationCode of LegalJurisdictionsLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
LegalReportingUnitsLOV
| Name | Type | Description |
| LegalReportingUnitId [KEY] | Long | LegalReportingUnitId of LegalReportingUnitsLOV |
| LegalReportingUnitName | String | LegalReportingUnitName of LegalReportingUnitsLOV |
| LegalEntityId | Long | LegalEntityId of LegalReportingUnitsLOV |
| StartDate | Date | StartDate of LegalReportingUnitsLOV |
| EndDate | Date | EndDate of LegalReportingUnitsLOV |
| MainLegalReportingUnitFlag | Bool | MainLegalReportingUnitFlag of LegalReportingUnitsLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
PayablesOptions
| Name | Type | Description |
| SettlementDays | Int | SettlementDays of PayablesOptions |
| BusinessUnitId [KEY] | Long | BusinessUnitId of PayablesOptions |
| AllowFinalMatchingFlag | Bool | AllowFinalMatchingFlag of PayablesOptions |
| AllowMatchingDistributionOverrideFlag | Bool | AllowMatchingDistributionOverrideFlag of PayablesOptions |
| AllowForceApprovalFlag | Bool | AllowForceApprovalFlag of PayablesOptions |
| AllowAdjustmentsToPaidInvoicesFlag | Bool | AllowAdjustmentsToPaidInvoicesFlag of PayablesOptions |
| AllowRemitToSupplierOverrideForThirdPartyPaymentsFlag | Bool | AllowRemitToSupplierOverrideForThirdPartyPaymentsFlag of PayablesOptions |
| AllowPayeeOverrideForThirdPartyPaymentsFlag | Bool | AllowPayeeOverrideForThirdPartyPaymentsFlag of PayablesOptions |
| AllowOverrideOfSupplierSiteBankAccountFlag | Bool | AllowOverrideOfSupplierSiteBankAccountFlag of PayablesOptions |
| AlwaysTakeDiscFlag | Bool | AlwaysTakeDiscFlag of PayablesOptions |
| RequireAccountingBeforeApproval | String | RequireAccountingBeforeApproval of PayablesOptions |
| EnableInvoiceApprovalFlag | Bool | EnableInvoiceApprovalFlag of PayablesOptions |
| CreateInterestInvoicesFlag | Bool | CreateInterestInvoicesFlag of PayablesOptions |
| BankChargeDeductionType | String | BankChargeDeductionType of PayablesOptions |
| BudgetDateBasis | String | BudgetDateBasis of PayablesOptions |
| UseDistributionFromPurchaseOrderFlag | Bool | UseDistributionFromPurchaseOrderFlag of PayablesOptions |
| DiscountAllocationMethod | String | DiscountAllocationMethod of PayablesOptions |
| ExcludeTaxFromDiscountCalculationFlag | Bool | ExcludeTaxFromDiscountCalculationFlag of PayablesOptions |
| PaymentRequestPaymentPriority | Int | PaymentRequestPaymentPriority of PayablesOptions |
| PaymentRequestPayGroup | String | PaymentRequestPayGroup of PayablesOptions |
| ExcludeFreightFromDiscountCalculationFlag | Bool | ExcludeFreightFromDiscountCalculationFlag of PayablesOptions |
| GlDateFromReceiptFlag | Bool | GlDateFromReceiptFlag of PayablesOptions |
| MinimumInterestAmount | Double | MinimumInterestAmount of PayablesOptions |
| InvoiceCurrency | String | InvoiceCurrency of PayablesOptions |
| AllowInvoiceDocumentCategoryOverrideFlag | Bool | AllowInvoiceDocumentCategoryOverrideFlag of PayablesOptions |
| LastUpdateDate | Datetime | LastUpdateDate of PayablesOptions |
| RequireConversionRateEntryForPaymentsFlag | Bool | RequireConversionRateEntryForPaymentsFlag of PayablesOptions |
| PaymentCurrency | String | PaymentCurrency of PayablesOptions |
| PayDateBasis | String | PayDateBasis of PayablesOptions |
| AllowPaymentDocumentCategoryOverrideFlag | Bool | AllowPaymentDocumentCategoryOverrideFlag of PayablesOptions |
| PaymentPriority | Int | PaymentPriority of PayablesOptions |
| AllowPaymentDateBeforeTheSystemDateFlag | Bool | AllowPaymentDateBeforeTheSystemDateFlag of PayablesOptions |
| ShowAvailablePrepaymentsDuringInvoiceEntryFlag | Bool | ShowAvailablePrepaymentsDuringInvoiceEntryFlag of PayablesOptions |
| InterestAllocationMethodFlag | Bool | InterestAllocationMethodFlag of PayablesOptions |
| RecalculateInvoiceInstallmentsFlag | Bool | RecalculateInvoiceInstallmentsFlag of PayablesOptions |
| ReceiptAcceptanceDays | Long | ReceiptAcceptanceDays of PayablesOptions |
| EnableInvoiceAccountCodingWorkflowFlag | Bool | EnableInvoiceAccountCodingWorkflowFlag of PayablesOptions |
| AllowInvoiceBackdatingForSelfServiceInvoicesFlag | Bool | AllowInvoiceBackdatingForSelfServiceInvoicesFlag of PayablesOptions |
| LimitInvoiceToSinglePurchaseOrderForSelfServiceInvoicesFlag | Bool | LimitInvoiceToSinglePurchaseOrderForSelfServiceInvoicesFlag of PayablesOptions |
| AllowUnitPriceChangeForQuantityBasedMatchesForSelfServiceInvoices | String | AllowUnitPriceChangeForQuantityBasedMatchesForSelfServiceInvoices of PayablesOptions |
| TermsDateBasis | String | TermsDateBasis of PayablesOptions |
| TransferPOdistributionAdditionalInformationFlag | Bool | TransferPOdistributionAdditionalInformationFlag of PayablesOptions |
| RequireValidationBeforeApprovalFlag | Bool | RequireValidationBeforeApprovalFlag of PayablesOptions |
| PayGroup | String | PayGroup of PayablesOptions |
| AccountForPayment | String | AccountForPayment of PayablesOptions |
| LastUpdateLogin | String | LastUpdateLogin of PayablesOptions |
| LastUpdatedBy | String | LastUpdatedBy of PayablesOptions |
| CreatedBy | String | CreatedBy of PayablesOptions |
| CreationDate | Datetime | CreationDate of PayablesOptions |
| BusinessUnitName | String | BusinessUnitName of PayablesOptions |
| PaymentRequestPaymentTerms | String | PaymentRequestPaymentTerms of PayablesOptions |
| InterestExpenseDistribution | String | InterestExpenseDistribution of PayablesOptions |
| PrepaymentPaymentTerms | String | PrepaymentPaymentTerms of PayablesOptions |
| AmountTolerances | String | AmountTolerances of PayablesOptions |
| PaymentTerms | String | PaymentTerms of PayablesOptions |
| QuantityTolerances | String | QuantityTolerances of PayablesOptions |
| LedgerId | Long | LedgerId of PayablesOptions |
| LedgerCurrency | String | LedgerCurrency of PayablesOptions |
| FederalIdentificationNumber | String | FederalIdentificationNumber of PayablesOptions |
| LocationId | Long | LocationId of PayablesOptions |
| AllowAddressChange | String | AllowAddressChange of PayablesOptions |
| IncomeTaxCombinedFilingProgram | String | IncomeTaxCombinedFilingProgram of PayablesOptions |
| IncomeTaxRegion | String | IncomeTaxRegion of PayablesOptions |
| SupplierTaxRegion | String | SupplierTaxRegion of PayablesOptions |
| USSGLTransactionCode | String | USSGLTransactionCode of PayablesOptions |
| USSGLTrxDescriptiveFlexfieldContext | String | USSGLTrxDescriptiveFlexfieldContext of PayablesOptions |
| IncludeWitholdingDistInIncometaxreports | String | IncludeWitholdingDistInIncometaxreports of PayablesOptions |
| RequireInvoiceGroup | String | RequireInvoiceGroup of PayablesOptions |
| AttachmentMandatoryForSelfServiceInvoicesFlag | Bool | AttachmentMandatoryForSelfServiceInvoicesFlag of PayablesOptions |
| DisallowAttachmentDeleteFlag | Bool | DisallowAttachmentDeleteFlag of PayablesOptions |
| AccountingDateBasis | String | AccountingDateBasis of PayablesOptions |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
PayablesPaymentTerms
| Name | Type | Description |
| TermsId [KEY] | Long | TermsId of PayablesPaymentTerms |
| Name | String | Name of PayablesPaymentTerms |
| EnabledFlag | Bool | EnabledFlag of PayablesPaymentTerms |
| FromDate | Date | FromDate of PayablesPaymentTerms |
| ToDate | Date | ToDate of PayablesPaymentTerms |
| CutoffDay | Int | CutoffDay of PayablesPaymentTerms |
| Rank | Long | Rank of PayablesPaymentTerms |
| CreatedBy | String | CreatedBy of PayablesPaymentTerms |
| CreationDate | Datetime | CreationDate of PayablesPaymentTerms |
| LastUpdateDate | Datetime | LastUpdateDate of PayablesPaymentTerms |
| LastUpdateLogin | String | LastUpdateLogin of PayablesPaymentTerms |
| LastUpdatedBy | String | LastUpdatedBy of PayablesPaymentTerms |
| Description | String | Description of PayablesPaymentTerms |
| SetId | Long | SetId of PayablesPaymentTerms |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
PayablesPaymentTermspayablesPaymentTermsLines
| Name | Type | Description |
| PayablesPaymentTermstermsId [KEY] | Long | PayablesPaymentTermstermsId of PayablesPaymentTermspayablesPaymentTermsLines |
| DuePercent | Double | DuePercent of PayablesPaymentTermspayablesPaymentTermsLines |
| AmountDue | Double | AmountDue of PayablesPaymentTermspayablesPaymentTermsLines |
| Days | Int | Days of PayablesPaymentTermspayablesPaymentTermsLines |
| DayOfMonth | Int | DayOfMonth of PayablesPaymentTermspayablesPaymentTermsLines |
| MonthsAhead | Int | MonthsAhead of PayablesPaymentTermspayablesPaymentTermsLines |
| FirstDiscountPercent | Double | FirstDiscountPercent of PayablesPaymentTermspayablesPaymentTermsLines |
| FirstDiscountDays | Int | FirstDiscountDays of PayablesPaymentTermspayablesPaymentTermsLines |
| FirstDiscountDayOfMonth | Int | FirstDiscountDayOfMonth of PayablesPaymentTermspayablesPaymentTermsLines |
| FirstDiscountMonthsForward | Int | FirstDiscountMonthsForward of PayablesPaymentTermspayablesPaymentTermsLines |
| SecondDiscountPercent | Double | SecondDiscountPercent of PayablesPaymentTermspayablesPaymentTermsLines |
| SecondDiscountDays | Int | SecondDiscountDays of PayablesPaymentTermspayablesPaymentTermsLines |
| SecondDiscountDayOfMonth | Int | SecondDiscountDayOfMonth of PayablesPaymentTermspayablesPaymentTermsLines |
| SecondDiscountMonthsForward | Int | SecondDiscountMonthsForward of PayablesPaymentTermspayablesPaymentTermsLines |
| ThirdDiscountPercent | Double | ThirdDiscountPercent of PayablesPaymentTermspayablesPaymentTermsLines |
| ThirdDiscountDays | Int | ThirdDiscountDays of PayablesPaymentTermspayablesPaymentTermsLines |
| ThirdDiscountDayOfMonth | Int | ThirdDiscountDayOfMonth of PayablesPaymentTermspayablesPaymentTermsLines |
| ThirdDiscountMonthsForward | Int | ThirdDiscountMonthsForward of PayablesPaymentTermspayablesPaymentTermsLines |
| FixedDate | Date | FixedDate of PayablesPaymentTermspayablesPaymentTermsLines |
| Calendar | String | Calendar of PayablesPaymentTermspayablesPaymentTermsLines |
| SequenceNumber [KEY] | Int | SequenceNumber of PayablesPaymentTermspayablesPaymentTermsLines |
| TermsId [KEY] | Long | TermsId of PayablesPaymentTermspayablesPaymentTermsLines |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
| FromDate | Date | fromDate |
| ToDate | Date | toDate |
PayablesPaymentTermspayablesPaymentTermsSets
| Name | Type | Description |
| PayablesPaymentTermstermsId [KEY] | Long | PayablesPaymentTermstermsId of PayablesPaymentTermspayablesPaymentTermsSets |
| SetName | String | SetName of PayablesPaymentTermspayablesPaymentTermsSets |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
| FromDate | Date | fromDate |
| TermsId | Long | termsId |
| ToDate | Date | toDate |
PayablesPaymentTermspayablesPaymentTermsTranslations
| Name | Type | Description |
| PayablesPaymentTermstermsId [KEY] | Long | PayablesPaymentTermstermsId of PayablesPaymentTermspayablesPaymentTermsTranslations |
| Name | String | Name of PayablesPaymentTermspayablesPaymentTermsTranslations |
| Description | String | Description of PayablesPaymentTermspayablesPaymentTermsTranslations |
| TermsId [KEY] | Long | TermsId of PayablesPaymentTermspayablesPaymentTermsTranslations |
| Language [KEY] | String | Language of PayablesPaymentTermspayablesPaymentTermsTranslations |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
| FromDate | Date | fromDate |
| ToDate | Date | toDate |
PayeeBankAccountsLOV
| Name | Type | Description |
| BankAccountId | Long | BankAccountId of PayeeBankAccountsLOV |
| AccountNumber [KEY] | String | AccountNumber of PayeeBankAccountsLOV |
| IBAN | String | IBAN of PayeeBankAccountsLOV |
| AccountName | String | AccountName of PayeeBankAccountsLOV |
| AlternateAccountName | String | AlternateAccountName of PayeeBankAccountsLOV |
| AccountCountry | String | AccountCountry of PayeeBankAccountsLOV |
| CurrencyCode | String | CurrencyCode of PayeeBankAccountsLOV |
| AllowInternationalPaymentsIndicator | String | AllowInternationalPaymentsIndicator of PayeeBankAccountsLOV |
| BankName | String | BankName of PayeeBankAccountsLOV |
| BankCode | String | BankCode of PayeeBankAccountsLOV |
| BranchName | String | BranchName of PayeeBankAccountsLOV |
| BranchNumber | String | BranchNumber of PayeeBankAccountsLOV |
| SWIFTCode | String | SWIFTCode of PayeeBankAccountsLOV |
| CheckDigits | String | CheckDigits of PayeeBankAccountsLOV |
| AccountSuffix | String | AccountSuffix of PayeeBankAccountsLOV |
| SecondaryAccountReference | String | SecondaryAccountReference of PayeeBankAccountsLOV |
| AgencyLocationCode | String | AgencyLocationCode of PayeeBankAccountsLOV |
| AccountType | String | AccountType of PayeeBankAccountsLOV |
| FactorAccountIndicator | String | FactorAccountIndicator of PayeeBankAccountsLOV |
| Description | String | Description of PayeeBankAccountsLOV |
| StartDate | Date | StartDate of PayeeBankAccountsLOV |
| EndDate | Date | EndDate of PayeeBankAccountsLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| PayeePartyId | Long | PayeePartyId |
| PayeePartySiteId | Long | PayeePartySiteId |
| PaymentFunction | String | PaymentFunction |
| SupplierSiteId | Long | SupplierSiteId |
| Finder | String | finder |
PaymentsExternalPayees
| Name | Type | Description |
| PayeeId [KEY] | Long | Application-generated identifier of the external payee. |
| PaymentFunctionCode | String | Code that indicates the function or purpose of the payment. Values from the IBY_PAYMENT_FUNCTIONS lookup include SUPPLIER_PAYMENT, CUSTOMER_REFUNDS, and Others. |
| OrganizationIdentifier | String | Identifier of the business unit associated with an external payee. |
| OrganizationName | String | Name of the business unit associated with an external payee. |
| OrganizationType | String | OrganizationType of PaymentsExternalPayees |
| PayEachDocumentAloneOption | String | Indicates whether documents payable for an external payee are prevented from being grouped with other like documents payable for payment. |
| DefaultPaymentMethodCode | String | DefaultPaymentMethodCode of PaymentsExternalPayees |
| DefaultPaymentMethodName | String | DefaultPaymentMethodName of PaymentsExternalPayees |
| BankChargeBearerCode | String | Code of an external payee who is responsible for paying regular or express bank charges, such as Payee or Payer. Values are from the IBY_BANK_CHARGE_BEARER lookup. |
| BankChargeBearerName | String | Name of an external payee who is responsible for paying regular or express bank charges, such as Payee or Payer. |
| BankInstructionCodeOne | String | Code of the first bank instruction to an external payee. |
| BankInstructionNameOne | String | Name of the first bank instruction to the external payee. |
| BankInstructionCodeTwo | String | Code of the second bank instruction to the external payee. |
| BankInstructionNameTwo | String | Name of the second bank instruction to an external payee. |
| BankInstructionDetails | String | Details of an additional bank instruction to an external payee. |
| PaymentReasonCode | String | Code of the reason for paying an external payee. |
| PaymentReasonName | String | Name of the reason for paying an external payee. |
| PaymentReasonComments | String | Text field available for entering information about an external payee payment. |
| PaymentTextMessageOne | String | First text payment message to an external payee. |
| PaymentTextMessageTwo | String | Second text payment message to an external payee. |
| PaymentTextMessageThree | String | Third text payment message to an external payee. |
| DeliveryChannelCode | String | Code of the delivery channel for an external payee. |
| DeliveryChannelName | String | Name of the delivery channel for an external payee. |
| ServiceLevelCode | String | Code of the service level for an external payee. |
| ServiceLevelName | String | Name of the service level for an external payee. |
| SettlementPriority | String | Priority with which the financial institution or payment system settles payments for an external payee. |
| DeliveryMethod | String | Delivery method that is set on the external payee level. If the Override with Payee Delivery Method Preference option on the payment process profile is turned off, the setting is ignored. Values from the IBY_DELIVERY_METHODS lookup include EMAIL, FAX, and PRINTED. |
| String | Email address at which an external payee receives remittance advice. | |
| Fax | String | Fax number at which an external payee receives remittance advice. |
| PayeePartyIdentifier | Long | Identifier of an external payee. |
| PartyName | String | Name of an external payee. |
| PayeePartyNumber | String | Application-generated party number in Trading Community Architecture. |
| PayeePartySiteIdentifier | Long | Identifier of an external payee site. |
| SupplierNumber | String | Application-generated party number in Procurement. |
| SupplierSiteCode | String | Code of a supplier site. |
| SupplierSiteIdentifier | Long | Identifier of a supplier site. |
| PayeePartySiteNumber | String | Number of an external payee site. |
| PaymentFormatCode | String | Code of the payment format that is associated with an external payee. |
| PaymentFormatName | String | Name of the payment format that is associated with an external payee. |
| PersonId | Long | Person identifier when the external payee is an employee. |
| Intent | String | Purpose of the external payee. The value is based on the payment function of the external payee. The following are the expected values: PAYABLES_DISB - Supplier, EMPLOYEE_EXP - Person, EMPLOYEE_EXP - Employee, AR_CUSTOMER_REFUNDS - Refund, CUSTOMER_PAYMENT - Customer, ONETIME_PAYMENT - Onetime, and ADHOC_PAYMENT - Adhoc. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
PaymentsExternalPayeesexternalPartyPaymentMethods
| Name | Type | Description |
| PaymentsExternalPayeesPayeeId [KEY] | Long | PaymentsExternalPayeesPayeeId of PaymentsExternalPayeesexternalPartyPaymentMethods |
| ExternalPartyPaymentMethodsId [KEY] | Long | Value that uniquely identifies the external party payment method assignment. |
| PayeeId | Long | Value that uniquely identifies the external payee. |
| PayeeName | String | PayeeName of PaymentsExternalPayeesexternalPartyPaymentMethods |
| PaymentMethodCode | String | Code assigned to a payment method. |
| PaymentMethodName | String | PaymentMethodName of PaymentsExternalPayeesexternalPartyPaymentMethods |
| PrimaryIndicator | String | Primary payment method. |
| FromDate | Date | Date when a payment method assignment begins. |
| ToDate | Date | Date when a payment method assignment ends. |
| SiteName | String | SiteName of PaymentsExternalPayeesexternalPartyPaymentMethods |
| AddressName | String | AddressName of PaymentsExternalPayeesexternalPartyPaymentMethods |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Intent | String | Intent |
| OrganizationName | String | OrganizationName |
| PartyName | String | PartyName |
| PayeePartyIdentifier | Long | PayeePartyIdentifier |
| PayeePartyNumber | String | PayeePartyNumber |
| PayeePartySiteIdentifier | Long | PayeePartySiteIdentifier |
| PayeePartySiteNumber | String | PayeePartySiteNumber |
| PaymentFunctionCode | String | PaymentFunctionCode |
| SupplierNumber | String | SupplierNumber |
| SupplierSiteCode | String | SupplierSiteCode |
| SupplierSiteIdentifier | Long | SupplierSiteIdentifier |
| Finder | String | finder |
PreferredCurrenciesLOV
| Name | Type | Description |
| CurrencyCode [KEY] | String | CurrencyCode of PreferredCurrenciesLOV |
| CurrencyName | String | CurrencyName of PreferredCurrenciesLOV |
| CurrencyFlag | Bool | CurrencyFlag of PreferredCurrenciesLOV |
| EnabledFlag | Bool | EnabledFlag of PreferredCurrenciesLOV |
| DisplaySequence | Long | DisplaySequence of PreferredCurrenciesLOV |
| StartDateActive | Date | StartDateActive of PreferredCurrenciesLOV |
| EndDateActive | Date | EndDateActive of PreferredCurrenciesLOV |
| Precision | Int | Precision of PreferredCurrenciesLOV |
| MinimumAccountableUnit | Double | MinimumAccountableUnit of PreferredCurrenciesLOV |
| Symbol | String | Symbol of PreferredCurrenciesLOV |
| LedgerSetId | Long | LedgerSetId of PreferredCurrenciesLOV |
| ExtendedPrecision | Int | ExtendedPrecision of PreferredCurrenciesLOV |
| IssuingTerritoryCode | String | IssuingTerritoryCode of PreferredCurrenciesLOV |
| Name | String | Name of PreferredCurrenciesLOV |
| CurrencyFormat | String | CurrencyFormat of PreferredCurrenciesLOV |
| CurrencyFormatWithSymbol | String | CurrencyFormatWithSymbol of PreferredCurrenciesLOV |
| CurrencyFormatWithCode | String | CurrencyFormatWithCode of PreferredCurrenciesLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindCurrencyEnabledFlag | String | BindCurrencyEnabledFlag |
| BindEndDate | Date | BindEndDate |
| BindLedgerSetId | Long | BindLedgerSetId |
| BindStartDate | Date | BindStartDate |
| SearchTerm | String | SearchTerm |
| Finder | String | finder |
ReceivablesBusinessUnitsLOV
| Name | Type | Description |
| BusinessUnitId [KEY] | Long | BusinessUnitId of ReceivablesBusinessUnitsLOV |
| BusinessUnitName | String | BusinessUnitName of ReceivablesBusinessUnitsLOV |
| PrimaryLedgerId | String | PrimaryLedgerId of ReceivablesBusinessUnitsLOV |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindBillsReceivableFlag | String | BindBillsReceivableFlag |
| BindBusinessFunction | String | BindBusinessFunction |
| Intent | String | Intent |
| SearchTerm | String | SearchTerm |
| Finder | String | finder |
ReceivablesCreditMemos
| Name | Type | Description |
| CustomerTransactionId [KEY] | Long | Unique identifier of the credit memo. |
| TransactionNumber | String | The number that identifies the credit memo. |
| TransactionDate | Date | The date when a transaction is created. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date and time when the record was created. |
| LastUpdatedBy | String | The user who last updated the record. |
| LastUpdateDate | Datetime | The date and time when the record was last updated. |
| CreditMemoCurrency | String | The code that identifies the entered currency of the credit memo. |
| BusinessUnit | String | The business unit under which the credit memo is created. A business unit is a unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy. |
| TransactionType | String | The transaction type assigned to the credit memo. |
| TransactionSource | String | The transaction source assigned to the credit memo. |
| AccountingDate | Date | The accounting date assigned to the credit memo. |
| LegalEntityIdentifier | String | The unique identifier of the legal entity under which the credit memo is created. A legal entity is a recognized party with rights and responsibilities given by legislation. |
| CreditReason | String | The reason the credit memo was created or applied to a transaction. |
| BillToCustomerNumber | String | The account number of the bill-to customer assigned to the credit memo. |
| BillToSite | String | The number that identifies the bill-to customer site assigned to the credit memo. |
| BillToCustomerName | String | The name of the bill-to customer assigned to the credit memo. |
| EnteredAmount | Double | The original credit memo amount in the entered currency. |
| DocumentNumber | Long | The document sequence number assigned to the credit memo. |
| CrossReference | String | The reference field default value from the transaction source assigned to the credit memo. The reference field default value is the source document used to identify transactions created using the transaction source. |
| CustomerReference | String | The document that provides additional information about a credit memo. |
| CustomerReferenceDate | Date | The date when the customer requested a credit memo. |
| BillingDate | Date | The balance forward bill date, if the credit memo belongs to a balance forward bill. |
| PurchaseOrder | String | The purchase order number assigned to credit memo. |
| SpecialInstructions | String | The special instructions that accompany the credit memo. |
| CreditMemoComments | String | The user comments that accompany the credit memo. |
| DefaultTaxationCountry | String | The country where the transaction takes place for tax purposes. |
| FreightShipDate | Date | The date when the items on the credit memo were shipped. |
| Carrier | String | The name of the shipping contractor. |
| FreightShippingReference | String | The waybill reference on the credit memo. |
| FreightFOB | String | The location where ownership of goods or services is transferred from seller to buyer. |
| ConversionRateType | String | The grouping of conversion rates between currencies, used to automatically populate a specific rate to the credit memo transaction or transaction line according to business requirements. Valid values are Spot, Corporate, User, and Fixed. |
| ConversionRate | Double | The rate used to convert a foreign currency credit memo transaction amount to the ledger currency. |
| ConversionRateDate | Date | The date used to derive a currency conversion rate. |
| FirstPartyRegistrationNumber | String | The registration number for tax purposes assigned to the business unit or legal entity on the credit memo. |
| ThirdPartyRegistrationNumber | String | The registration number for tax purposes assigned to the customer on the credit memo. |
| ShipToCustomerName | String | The name of the customer who receives the goods or services billed. |
| ShipToCustomerNumber | String | The account number of the ship-to customer assigned to the credit memo. |
| ShipToCustomerSite | String | The number that identifies the ship-to customer site assigned to the credit memo. |
| FreightCreditAmount | String | The freight amount credited by the credit memo. |
| PrimarySalesperson | String | The number that identifies the primary salesperson on the credit memo. |
| Intercompany | String | The option used to identify the credit memo as an intercompany transaction.. |
| TransactionBalanceDue | Double | The balance due on the credit memo. |
| DeliveryMethod | String | The method used to print and deliver credit memo transactions. Valid values are E-Mail, Paper, and XML. |
| PrintStatus | String | The status that indicates whether a transaction was printed. |
| PrintDate | Date | Date when the credit memo was printed. |
| GenerateBill | String | The option that indicates whether to print the credit memo. |
| DocumentFiscalClassifcation | String | The classification for tax purposes of credit memo transactions that require special documentation to accompany the transaction, as designated by a tax authority. |
| PayingCustomerName | String | The name of the customer who paid for the goods or services on the credit memo. |
| PayingCustomerSite | String | The number that identifies the paying customer site assigned to the credit memo. |
| PayingCustomerAccount | String | The account number of the paying customer assigned to the credit memo. |
| BillToContact | String | The contact details of the bill-to customer. |
| ShipToContact | String | The contact details of the ship-to customer. |
| SoldToPartyNumber | String | The unique number to identify the sold-to customer on the credit memo. |
| PurchaseOrderDate | Date | The date of the purchase order. |
| CreditMemoStatus | String | The value that indicates the level of completion of the credit memo. Valid values are Complete, Incomplete, and Frozen. |
| InternalNotes | String | The user-defined internal notes that accompany the credit memo. |
| PurchaseOrderRevision | String | The revision number for the purchase order. |
| StructuredPaymentReference | String | An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction and its payments to the customer and bank. |
| AllowCompletion | String | Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is Y. |
| ControlCompletionReason | String | Reason that determines transaction completion. |
| RecipientEmail | String | Email address of the customer contact who receives printed transactions. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| Finder | String | finder |
ReceivablesCreditMemosattachments
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the credit memo. |
| AttachedDocumentId [KEY] | Long | The unique identifier of the attached document. |
| LastUpdateDate | Datetime | The date when the record was last updated. |
| LastUpdatedBy | String | The user who last updated the record. |
| DatatypeCode | String | A value that indicates the data type. |
| FileName | String | The file name of the attachment. |
| DmFolderPath | String | The folder path from which the attachment is created. |
| DmDocumentId | String | The document ID from which the attachment is created. |
| DmVersionNumber | String | The document version number from which the attachment is created. |
| Url | String | The URL of a web page type attachment. |
| CategoryName | String | The category of the attachment. |
| UserName | String | The login credentials of the user who created the attachment. |
| Uri | String | The URI of a Topology Manager type attachment. |
| FileUrl | String | The URI of the file. |
| UploadedText | String | The text content for a new text attachment. |
| UploadedFileContentType | String | The content type of the attachment. |
| UploadedFileLength | Long | The size of the attachment file. |
| UploadedFileName | String | The name to assign to a new attachment file. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared |
| Title | String | The title of the attachment. |
| Description | String | The description of the attachment. |
| ErrorStatusCode | String | The error code, if any, for the attachment. |
| ErrorStatusMessage | String | The error message, if any, for the attachment. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date when the record was created. |
| FileContents | String | The contents of the attachment. |
| ExpirationDate | Datetime | The expiration date of the contents in the attachment. |
| LastUpdatedByUserName | String | The user name who last updated the record. |
| CreatedByUserName | String | The user name who created the record. |
| AsyncTrackerId | String | Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. |
| FileWebImage | String | The base64 encoded image of the file displayed in .png format if the source is a convertible image. |
| DownloadInfo | String | JSON object represented as a string containing information used to programmatically retrieve a file attachment. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| CustomerTransactionId | Long | CustomerTransactionId |
| Finder | String | finder |
ReceivablesCreditMemosnotes
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the credit memo. |
| NoteId [KEY] | Long | The unique identifier of the note. This is the primary key of the notes table. |
| SourceObjectCode | String | This is the source object code for the source object as defined in OBJECTS Metadata. |
| SourceObjectId | String | The unique identifier of the parent source object associated to the note. |
| PartyName | String | The name of the party. |
| NoteTxt | String | The column which stores the actual note text. |
| NoteTypeCode | String | The note type code for categorization of note. |
| VisibilityCode | String | The attribute to specify the visibility level of the note. It indicates whether the note is internal, external, or private. |
| CreatorPartyId | Long | The unique identifier of the party. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date when the record was created. |
| LastUpdateDate | Datetime | The date when the record was last updated. |
| PartyId | Long | The unique identifier of the party. |
| CorpCurrencyCode | String | The corporate currency code for extensibility. |
| CurcyConvRateType | String | The currency conversion rate type for extensibility. |
| CurrencyCode | String | The currency code for extensibility. |
| ContactRelationshipId | Long | The relationship ID populated when the note is associated with a contact. |
| ParentNoteId | Long | The unique identifier of the note. This is the primary key of the notes table. |
| LastUpdatedBy | String | The unique identifier of the note. This is the primary key of the notes table. |
| LastUpdateLogin | String | The login of the user who last updated the record. |
| EmailAddress | String | The email address of the user who created the note. |
| FormattedAddress | String | The address of the user who created the note. |
| FormattedPhoneNumber | String | The phone number of the user who created the note. |
| UpdateFlag | Bool | Indicates whether the user can update the note. |
| DeleteFlag | Bool | Indicates whether the user has access to delete the note. |
| NoteNumber | String | The alternate unique identifier of the note. A user key that's system generated or from an external system. |
| NoteTitle | String | The title of the note entered by the user. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| CustomerTransactionId | Long | CustomerTransactionId |
| Finder | String | finder |
ReceivablesCreditMemosreceivablesCreditMemoDFF
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the credit memo. |
| CustomerTrxId [KEY] | Long | CustomerTrxId of ReceivablesCreditMemosreceivablesCreditMemoDFF |
| _FLEX_Context | String | __FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoDFF |
| _FLEX_Context_DisplayValue | String | Context Value |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| CustomerTransactionId | Long | CustomerTransactionId |
| Finder | String | finder |
ReceivablesCreditMemosreceivablesCreditMemoDistributions
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the credit memo. |
| DistributionId [KEY] | Long | The unique identifier of the credit memo distribution. |
| AccountedAmount | Double | The amount of the distribution in the ledger currency. |
| Amount | Double | The amount of the distribution in the credit memo currency. |
| Comments | String | The user-defined comments about the distribution. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date and time when the record was created. |
| DetailedTaxLineNumber | Long | The number of the tax line of a credit memo line associated with the distribution. |
| CreditMemoLineNumber | Long | The number of the credit memo line associated with the distribution. |
| LastUpdateDate | Datetime | The date and time the record was last updated. |
| LastUpdatedBy | String | The user who last updated the record. |
| Percent | Double | The percentage of the line amount mapped to this distribution. |
| AccountClass | String | The account class of the distribution. Valid values are Revenue, Receivable, Freight, and Tax. |
| AccountCombination | String | The account code combination for the distribution. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| CustomerTransactionId | Long | CustomerTransactionId |
| Finder | String | finder |
ReceivablesCreditMemosreceivablesCreditMemoDistributionsreceivablesCreditMemoDistributionDFF
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the credit memo. |
| ReceivablescreditmemodistributionsDistributionId [KEY] | Long | The unique identifier of the credit memo distribution. |
| CustTrxLineGlDistId [KEY] | Long | CustTrxLineGlDistId of ReceivablesCreditMemosreceivablesCreditMemoDistributionsreceivablesCreditMemoDistributionDFF |
| _FLEX_Context | String | __FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoDistributionsreceivablesCreditMemoDistributionDFF |
| _FLEX_Context_DisplayValue | String | Context Value |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| CustomerTransactionId | Long | CustomerTransactionId |
| Finder | String | finder |
ReceivablesCreditMemosreceivablesCreditMemoGdf
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the credit memo. |
| CustomerTrxId [KEY] | Long | CustomerTrxId of ReceivablesCreditMemosreceivablesCreditMemoGdf |
| ExcludeFromNetting | String | ExcludeFromNetting of ReceivablesCreditMemosreceivablesCreditMemoGdf |
| DeliveryDateforTaxPointDate | Date | DeliveryDateforTaxPointDate of ReceivablesCreditMemosreceivablesCreditMemoGdf |
| _FLEX_Context | String | __FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoGdf |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of ReceivablesCreditMemosreceivablesCreditMemoGdf |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| CustomerTransactionId | Long | CustomerTransactionId |
| Finder | String | finder |
ReceivablesCreditMemosreceivablesCreditMemoLines
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the credit memo. |
| CustomerTransactionLineId [KEY] | Long | Unique identifier of each separate line of the credit memo. |
| LineNumber | Double | The number of an individual line of the credit memo. |
| LineDescription | String | The description that identifies the product or service on the credit memo line. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date and time the record was created. |
| LastUpdatedBy | String | The user who last updated the record. |
| LastUpdateDate | Datetime | The date when the record was last updated. |
| UnitSellingPrice | Double | The price of an individual item on the credit memo line. |
| LineQuantityCredit | Double | The quantity of products or services credited on the credit memo line. |
| LineAmountCredit | Double | The credited amount on the credit memo line. |
| Warehouse | String | The ship-from location for the item on the credit memo line. This value applies to inventory items. |
| UnitOfMeasure | String | The unit of measure used to quantify the product or service on the credit memo line. |
| ItemNumber | String | The number that identifies the inventory item on the credit memo line. |
| MemoLine | String | The user-defined attribute that identifies a product or service on the credit memo line that's not an inventory item. |
| LineCreditReason | String | The user-defined reason for crediting all or part of the line amount of the credit memo line. |
| LineTranslatedDescription | String | The translated description of the credit memo line. |
| TaxInvoiceNumber | String | A unique identifier of the fiscal document supporting the sale, which is generated upon shipment of goods. |
| TaxInvoiceDate | Date | The date the tax invoice document is generated. |
| TransactionLineAssessableValue | Double | The numeric value used as the taxable base amount to calculate tax on a specific credit memo transaction item. |
| SalesOrderNumber | String | The number that identifies the sales order on the credit memo line. |
| SalesOrderDate | Date | The date when the sales order was created. |
| SalesOrderLine | String | The number of the credit memo line where the sales order is referenced. |
| SalesOrderRevision | Double | The number that identifies the revision to a sales order on the credit memo line. |
| SalesOrderChannel | String | The medium used to create the sales order on the credit memo line. |
| TaxClassificationCode | String | The code used as a determining factor in tax calculation on the credit memo line. |
| LineFreightCreditAmount | Double | The freight line amount credited by the credit memo. |
| LineProductType | String | The nature of the item or product on the credit memo line, sometimes used as a determining factor in tax calculation. Valid values are Goods and Services. |
| ProductFiscalClassification | String | The classification for tax purposes of the taxable nature of the product or product transaction on the credit memo line, as designated by a tax authority. |
| LineProductCategory | String | The classification for tax purposes of a noninventory based product on the credit memo line, as designated by a tax authority. |
| TransactionBusinessCategory | String | The classification for tax purposes of the business nature of a transaction, as designated by a tax authority. |
| UserDefinedFiscalClassification | String | The user-defined classification for tax purposes of additional tax requirements, as designated by a tax authority. |
| LineTaxExemptionHandling | String | The value that indicates the tax exemption to apply to the credit memo line. Valid values are Standard, Require, Exempt. |
| LineAmountIncludesTax | String | The option that indicates whether the line amount is inclusive of tax, exclusive of tax, or determined by the tax setup. |
| TaxExemptionReason | String | The reason a party or product has a tax exemption on the credit memo line. |
| TaxExemptionCertificateNumber | String | The number that identifies the document that certifies that a party or product is partially or fully exempt from a tax. |
| LineIntendedUse | String | The classification for tax purposes of the intended use of the product on the credit memo line, as designated by a tax authority. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| CustomerTransactionId | Long | CustomerTransactionId |
| Finder | String | finder |
ReceivablesCreditMemosreceivablesCreditMemoLinesattachments
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the credit memo. |
| ReceivablescreditmemolinesCustomerTransactionLineId [KEY] | Long | The unique identifier of the credit memo line. |
| AttachedDocumentId [KEY] | Long | The unique identifier of the attached document. |
| LastUpdateDate | Datetime | The date when the record was last updated. |
| LastUpdatedBy | String | The user who last updated the record. |
| DatatypeCode | String | A value that indicates the data type. |
| FileName | String | The file name of the attachment. |
| DmFolderPath | String | The folder path from which the attachment is created. |
| DmDocumentId | String | The document ID from which the attachment is created. |
| DmVersionNumber | String | The document version number from which the attachment is created. |
| Url | String | The URL of a web page type attachment. |
| CategoryName | String | The category of the attachment. |
| UserName | String | The login credentials of the user who created the attachment. |
| Uri | String | The URI of a Topology Manager type attachment. |
| FileUrl | String | The URI of the file. |
| UploadedText | String | The text content for a new text attachment. |
| UploadedFileContentType | String | The content type of the attachment. |
| UploadedFileLength | Long | The size of the attachment file. |
| UploadedFileName | String | The name to assign to a new attachment file. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared |
| Title | String | The title of the attachment. |
| Description | String | The description of the attachment. |
| ErrorStatusCode | String | The error code, if any, for the attachment. |
| ErrorStatusMessage | String | The error message, if any, for the attachment. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date when the record was created. |
| FileContents | String | The contents of the attachment. |
| ExpirationDate | Datetime | The expiration date of the contents in the attachment. |
| LastUpdatedByUserName | String | The user name who last updated the record. |
| CreatedByUserName | String | The user name who created the record. |
| AsyncTrackerId | String | Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. |
| FileWebImage | String | The base64 encoded image of the file displayed in .png format if the source is a convertible image. |
| DownloadInfo | String | JSON object represented as a string containing information used to programmatically retrieve a file attachment. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| CustomerTransactionId | Long | CustomerTransactionId |
| Finder | String | finder |
ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineDFF
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the credit memo. |
| ReceivablescreditmemolinesCustomerTransactionLineId [KEY] | Long | The unique identifier of the credit memo line. |
| CustomerTrxLineId [KEY] | Long | CustomerTrxLineId of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineDFF |
| _FLEX_Context | String | __FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineDFF |
| _FLEX_Context_DisplayValue | String | Context Value |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| CustomerTransactionId | Long | CustomerTransactionId |
| Finder | String | finder |
ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the credit memo. |
| ReceivablescreditmemolinesCustomerTransactionLineId [KEY] | Long | The unique identifier of the credit memo line. |
| CustomerTrxLineId [KEY] | Long | CustomerTrxLineId of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf |
| _FLEX_Context | String | __FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineGdf |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| CustomerTransactionId | Long | CustomerTransactionId |
| Finder | String | finder |
ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTaxLines
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the credit memo. |
| ReceivablescreditmemolinesCustomerTransactionLineId [KEY] | Long | The unique identifier of the credit memo line. |
| CustomerTrxLineId [KEY] | Long | The unique identifier of each separate tax line of the credit memo. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date and time when the record was created. |
| LastUpdateDate | Datetime | The date and time when the record was last updated. |
| LastUpdatedBy | String | The user who last updated the record. |
| TaxJurisdictionCode | String | The tax jurisdiction code assigned to the tax line. |
| TaxRate | Double | The tax rate assigned to the credit memo line. |
| TaxRateCode | String | The tax rate code assigned to the credit memo line. |
| TaxRegimeCode | String | The tax regime code assigned to the tax line. |
| TaxStatusCode | String | The tax status code assigned to the tax line. |
| Tax | String | The code of the tax assigned to the tax line. |
| TaxAmount | Double | The tax amount on the credit memo line in the entered currency. |
| TaxableAmount | Double | The amount on the credit memo line eligible for taxation. The tax rate is applied to the taxable amount. |
| TaxPointBasis | String | The transaction event that's the basis for tax on the credit memo line. |
| TaxPointDate | Date | The date when the taxpayer becomes liable for paying the tax to the tax authority. |
| TaxLineNumber | Int | The line number of the tax line of the credit memo line. |
| PlaceOfSupply | Int | The location where the transaction on the credit memo line is determined to take place for tax purposes. |
| TaxInclusiveIndicator | String | The option that indicates whether the credit memo line amount is inclusive of tax. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| CustomerTransactionId | Long | CustomerTransactionId |
| Finder | String | finder |
ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the credit memo. |
| ReceivablescreditmemolinesCustomerTransactionLineId [KEY] | Long | The unique identifier of the credit memo line. |
| CustomerTrxLineId [KEY] | Long | CustomerTrxLineId of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF |
| _FLEX_Context | String | __FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of ReceivablesCreditMemosreceivablesCreditMemoLinesreceivablesCreditMemoLineTransactionDFF |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| CustomerTransactionId | Long | CustomerTransactionId |
| Finder | String | finder |
ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF
| Name | Type | Description |
| ReceivablesCreditMemosCustomerTransactionId [KEY] | Long | The unique identifier of the credit memo. |
| CustomerTrxId [KEY] | Long | CustomerTrxId of ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF |
| _FLEX_Context | String | __FLEX_Context of ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of ReceivablesCreditMemosreceivablesCreditMemoTransactionDFF |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| BindAccountingDate | Date | BindAccountingDate |
| BindAllowCompletion | String | BindAllowCompletion |
| BindBillToCustomer | String | BindBillToCustomer |
| BindBillToCustomerNumber | String | BindBillToCustomerNumber |
| BindBillToSite | String | BindBillToSite |
| BindBusinessUnit | String | BindBusinessUnit |
| BindCreditMemoCurrency | String | BindCreditMemoCurrency |
| BindCreditMemoStatus | String | BindCreditMemoStatus |
| BindCrossReference | String | BindCrossReference |
| BindDeliveryMethod | String | BindDeliveryMethod |
| BindDocumentNumber | Long | BindDocumentNumber |
| BindIntercompany | String | BindIntercompany |
| BindPrimarySalesperson | String | BindPrimarySalesperson |
| BindPrintStatus | String | BindPrintStatus |
| BindPurchaseOrder | String | BindPurchaseOrder |
| BindShipToCustomerName | String | BindShipToCustomerName |
| BindShipToSite | String | BindShipToSite |
| BindTransactionDate | Date | BindTransactionDate |
| BindTransactionNumber | String | BindTransactionNumber |
| BindTransactionSource | String | BindTransactionSource |
| BindTransactionType | String | BindTransactionType |
| CustomerTransactionId | Long | CustomerTransactionId |
| Finder | String | finder |
ReceivablesInvoices
| Name | Type | Description |
| CustomerTransactionId [KEY] | Long | The unique identifier of the invoice. |
| DueDate | Date | The date on which the invoice installment is due to be paid. |
| ConversionDate | Date | The date used to derive the invoice currency conversion rate. |
| ConversionRate | Double | The rate used to convert the invoice currency to the ledger currency. |
| InvoiceCurrencyCode | String | The code that indicates the currency of the Receivables invoice. |
| SpecialInstructions | String | The special instructions that accompany the invoice. |
| CrossReference | String | The reference field default value from the transaction source assigned to the invoice. The reference field default value is the source document used to identify transactions created using the transaction source. |
| DocumentNumber | Long | The document sequence number assigned to the invoice. |
| TransactionNumber | String | The transaction number assigned to the invoice. |
| TransactionDate | Date | The date when the invoice is created. |
| TransactionType | String | The transaction type assigned to the invoice. |
| TransactionSource | String | The transaction source assigned to the invoice. |
| BillToCustomerNumber | String | The account number of the bill-to customer assigned to the invoice. |
| BillToSite | String | The number that identifies the bill-to customer site assigned to the invoice. |
| Comments | String | The user-defined comments that accompany the invoice. |
| InternalNotes | String | The user-defined internal notes that accompany the invoice. |
| PaymentTerms | String | The payment terms associated with the invoice. |
| LegalEntityIdentifier | String | The unique identifier of the legal entity under which the invoice is created. A legal entity is a recognized party with rights and responsibilities given by legislation. |
| ConversionRateType | String | The type used to calculate the currency conversion rate, for example, Corporate, Spot, User. |
| PurchaseOrder | String | The purchase order number on the invoice. |
| PurchaseOrderDate | Date | The date of the purchase order on the invoice. |
| PurchaseOrderRevision | String | The revision number of the purchase order on the invoice. |
| FirstPartyRegistrationNumber | String | The tax registration number of the deploying company. |
| ThirdPartyRegistrationNumber | String | The tax registration number of the bill-to customer. |
| InvoicingRule | String | The accounting approach used to recognize revenue on the invoice. Valid values are In Advance and In Arrears. |
| ShipToCustomerName | String | The name of the customer who receives the goods or services billed on the invoice. |
| ShipToCustomerNumber | String | The account number of the ship-to customer assigned to the invoice. |
| BillingDate | Date | The accounting date assigned to the invoice. |
| BillToPartyId | Long | The unique identifier of the bill-to customer assigned to the invoice. |
| BusinessUnit | String | The business unit under which the invoice is created. A business unit is a unit of an enterprise that performs one or more business functions that can be rolled up in a management hierarchy. |
| InvoiceStatus | String | The value that indicates the level of completion of the invoice. Valid values are Complete, Incomplete, and Frozen. |
| AccountingDate | Date | The accounting date assigned to the invoice. |
| ShipToSite | String | The number that identifies the ship-to customer site assigned to the invoice. |
| PayingCustomerName | String | The name of the customer who pays for the goods or services on the invoice. |
| PayingCustomerSite | String | The number that identifies the paying customer site assigned to the invoice. |
| BillToCustomerName | String | The name that identifies the bill-to customer assigned to the invoice. |
| FreightAmount | Double | The freight applicable at the Invoice level. |
| Carrier | String | The shipping vendor reference. |
| ShipDate | Date | The date on which the goods are shipped. |
| ShippingReference | String | The way bill reference. |
| BillToContact | String | The contact details of the bill to customer. |
| ShipToContact | String | The contact details of the ship to customer. |
| PrintOption | String | Indicates if transaction should print. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date and time the record was created. |
| LastUpdatedBy | String | The user who last updated the record. |
| LastUpdateDate | Datetime | The date on which the record is last updated. |
| PayingCustomerAccount | String | The unique number used to identify the account of the paying customer. |
| SoldToPartyNumber | String | The unique number used to identify the the sold to customer. |
| RemitToAddress | String | The address to which the customer should send the payment. |
| DefaultTaxationCountry | String | The default country to calculate tax. |
| EnteredAmount | Double | The original invoice amount. |
| InvoiceBalanceAmount | Double | The Invoice balance amount. |
| Prepayment | String | The flag that indicates the nature of transaction as prepayment. |
| Intercompany | String | The flag that indicates the nature of transaction as intercompany. |
| DocumentFiscalClassification | String | The transaction header level tax determining attribute referred to in the user interface as document fiscal classification. |
| BankAccountNumber | String | The bank account number of the customer on the invoice. |
| CreditCardAuthorizationRequestIdentifier | String | The authorization request identifier received from the tokenization service provider to authorize the credit card number. |
| CreditCardExpirationDate | String | The expiration date of the credit card. |
| CreditCardIssuerCode | String | The code for the credit card issuer, such as Visa or MasterCard. |
| CreditCardTokenNumber | String | The token number issued by tokenization service provider corresponding to a credit card number. |
| CreditCardVoiceAuthorizationCode | String | The voice authorization code received from tokenization service provider for authorization. |
| CreditCardErrorCode | String | The error code when credit card authorization fails. |
| CreditCardErrorText | String | The error text when credit card authorization fails. |
| CardHolderLastName | String | The last name of the credit card holder. |
| CardHolderFirstName | String | The first name of the credit card holder. |
| ReceiptMethod | String | The Payment Method used to pay the invoice. |
| SalesPersonNumber | String | The number of the primary sales person. |
| StructuredPaymentReference | String | An industry standard reference on Receivables transactions composed of letters, check digits, and transaction information, used to identify the transaction, and its payments to the customer and bank. |
| InvoicePrinted | String | Option that indicates whether the invoice has been printed at least once. The user must enter Y to update print attributes. |
| LastPrintDate | Date | Date when the transaction was last reprinted. |
| OriginalPrintDate | Date | Date when the transaction was first printed. |
| DeliveryMethod | String | Method used to deliver printed transactions. Valid values are Email and Paper. |
| String | Email address of the customer bill-to contact who receives printed transactions. | |
| AllowCompletion | String | Indicates whether the transaction is reviewed and can be allowed to complete. Valid value to allow completion is 'Y'. |
| ControlCompletionReason | String | Reason that determines transaction completion. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| Finder | String | finder |
ReceivablesInvoicesattachments
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesattachments |
| AttachedDocumentId [KEY] | Long | The unique identifier of the attached document. |
| LastUpdateDate | Datetime | The date when the record was last updated. |
| LastUpdatedBy | String | The user who last updated the record. |
| DatatypeCode | String | A value that indicates the data type. |
| FileName | String | The file name of the attachment. |
| DmFolderPath | String | The folder path from which the attachment is created. |
| DmDocumentId | String | The document ID from which the attachment is created. |
| DmVersionNumber | String | The document version number from which the attachment is created. |
| Url | String | The URL of a web page type attachment. |
| CategoryName | String | The category of the attachment. |
| UserName | String | The login credentials of the user who created the attachment. |
| Uri | String | The URI of a Topology Manager type attachment. |
| FileUrl | String | The URI of the file. |
| UploadedText | String | The text content for a new text attachment. |
| UploadedFileContentType | String | The content type of the attachment. |
| UploadedFileLength | Long | The size of the attachment file. |
| UploadedFileName | String | The name to assign to a new attachment file. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared |
| Title | String | The title of the attachment. |
| Description | String | The description of the attachment. |
| ErrorStatusCode | String | The error code, if any, for the attachment. |
| ErrorStatusMessage | String | The error message, if any, for the attachment. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date when the record was created. |
| FileContents | String | The contents of the attachment. |
| ExpirationDate | Datetime | The expiration date of the contents in the attachment. |
| LastUpdatedByUserName | String | The user name who last updated the record. |
| CreatedByUserName | String | The user name who created the record. |
| AsyncTrackerId | String | Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. |
| FileWebImage | String | The base64 encoded image of the file displayed in .png format if the source is a convertible image. |
| DownloadInfo | String | JSON object represented as a string containing information used to programmatically retrieve a file attachment. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesnotes
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesnotes |
| NoteId [KEY] | Long | The unique identifier of the note. This is the primary key of the notes table. |
| SourceObjectCode | String | This is the source object code for the source object as defined in OBJECTS Metadata. |
| SourceObjectId | String | The unique identifier of the parent source object associated to the note. |
| PartyName | String | The name of the party. |
| NoteTxt | String | The column which stores the actual note text. |
| NoteTypeCode | String | The note type code for categorization of note. |
| VisibilityCode | String | The attribute to specify the visibility level of the note. It indicates whether the note is internal, external, or private. |
| CreatorPartyId | Long | The unique identifier of the party. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date when the record was created. |
| LastUpdateDate | Datetime | The date when the record was last updated. |
| PartyId | Long | The unique identifier of the party. |
| CorpCurrencyCode | String | The corporate currency code for extensibility. |
| CurcyConvRateType | String | The currency conversion rate type for extensibility. |
| CurrencyCode | String | The currency code for extensibility. |
| ContactRelationshipId | Long | The relationship ID populated when the note is associated with a contact. |
| ParentNoteId | Long | The unique identifier of the note. This is the primary key of the notes table. |
| LastUpdatedBy | String | The unique identifier of the note. This is the primary key of the notes table. |
| LastUpdateLogin | String | The login of the user who last updated the record. |
| EmailAddress | String | The email address of the user who created the note. |
| FormattedAddress | String | The address of the user who created the note. |
| FormattedPhoneNumber | String | The phone number of the user who created the note. |
| UpdateFlag | Bool | Indicates whether the user can update the note. |
| DeleteFlag | Bool | Indicates whether the user has access to delete the note. |
| NoteNumber | String | The alternate unique identifier of the note. A user key that's system generated or from an external system. |
| NoteTitle | String | The title of the note entered by the user. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceDFF
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceDFF |
| CustomerTrxId [KEY] | Long | The unique identifier of the invoice descriptive flexfield. |
| _FLEX_Context | String | The invoice descriptive flexfield context segment. |
| _FLEX_Context_DisplayValue | String | The invoice descriptive flexfield context segment displayed value. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceDistributions
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceDistributions |
| DistributionId [KEY] | Long | The unique identifier of the invoice distribution. |
| InvoiceLineNumber | Long | The number of the invoice line associated with the distribution. |
| DetailedTaxLineNumber | Long | The number of the tax line of an invoice line associated with the distribution. |
| AccountClass | String | The account class of the distribution. Valid values are Revenue, Receivable, Freight, and Tax. |
| AccountCombination | String | The account code combination for the distribution. |
| Amount | Double | The amount of the distribution in the invoice currency. |
| AccountedAmount | Double | The amount of the distribution in the ledger currency. |
| Percent | Double | The percentage of the line amount mapped to this distribution. |
| Comments | String | The user-defined comments about the distribution. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date and time the record was created. |
| LastUpdateDate | Datetime | The date and time the record was last updated. |
| LastUpdatedBy | String | The user who last updated the record. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceDistributionsreceivablesInvoiceDistributionDFF
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceDistributionsreceivablesInvoiceDistributionDFF |
| ReceivablesinvoicedistributionsDistributionId [KEY] | Long | ReceivablesinvoicedistributionsDistributionId of ReceivablesInvoicesreceivablesInvoiceDistributionsreceivablesInvoiceDistributionDFF |
| CustTrxLineGlDistId [KEY] | Long | The unique identifier of the invoice distribution. |
| _FLEX_Context | String | The invoice distribution descriptive flexfield context segment. |
| _FLEX_Context_DisplayValue | String | The invoice distribution descriptive flexfield context segment displayed value. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceGdf
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceGdf |
| CustomerTrxId [KEY] | Long | CustomerTrxId of ReceivablesInvoicesreceivablesInvoiceGdf |
| ExcludeFromNetting | String | ExcludeFromNetting of ReceivablesInvoicesreceivablesInvoiceGdf |
| DeliveryDateforTaxPointDate | Date | DeliveryDateforTaxPointDate of ReceivablesInvoicesreceivablesInvoiceGdf |
| _FLEX_Context | String | __FLEX_Context of ReceivablesInvoicesreceivablesInvoiceGdf |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of ReceivablesInvoicesreceivablesInvoiceGdf |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceInstallments
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceInstallments |
| InstallmentId [KEY] | Long | The unique identifier for installment. |
| InstallmentSequenceNumber | Long | The sequence number of an installment. |
| InstallmentDueDate | Date | The due date of the installment. |
| OriginalAmount | Double | The original due amount of the installment. |
| PaymentDaysLate | Int | Number of days since the due date of the installment. |
| InstallmentBalanceDue | Double | The amount due on the installment. |
| InstallmentStatus | String | The status of the installment. |
| DisputeAmount | Double | The amount in dispute on the installment. |
| DisputeDate | Date | The date a dispute was recorded against the installment. |
| InstallmentClosedDate | Date | The actual date when the payment schedule was closed. |
| InstallmentGLClosedDate | Date | The accounting date when the payment schedule was closed. |
| AccountedBalanceDue | Double | The amount due on the installment in ledger currency. |
| InstallmentAmountAdjusted | Double | The amount that was adjusted on the installment. |
| InstallmentAmountCredited | Double | The amount that was credited on the installment. |
| AmountPaid | Double | The amount that was paid on the installment. |
| PendingAdjustmentAmount | Double | The adjustment amount that is pending approval. |
| InstallmentLineAmountOriginal | Double | The original transaction line amount of the installment. |
| InstallmentLineAmountDue | Double | The transaction line amount due on the installment. |
| InstallmentFreightAmountOriginal | Double | The original freight amount of the installment. |
| InstallmentFreightAmountDue | Double | The freight amount due on the installment. |
| InstallmentTaxAmountOriginal | Double | The original tax amount of the installment. |
| InstallmentTaxAmountDue | Double | The tax amount due on the installment. |
| CreationDate | Datetime | The date and time the record was created. |
| CreatedBy | String | The user who created the record. |
| LastUpdateDate | Datetime | The date on which the record is last updated. |
| LastUpdatedBy | String | The user who last updated the record. |
| ExcludeFromCollections | String | Flag that determines if the installment is dummy or not. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF |
| ReceivablesinvoiceinstallmentsInstallmentId [KEY] | Long | ReceivablesinvoiceinstallmentsInstallmentId of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF |
| PaymentScheduleId [KEY] | Long | PaymentScheduleId of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF |
| _FLEX_Context | String | __FLEX_Context of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentGDF |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentNotes
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentNotes |
| ReceivablesinvoiceinstallmentsInstallmentId [KEY] | Long | ReceivablesinvoiceinstallmentsInstallmentId of ReceivablesInvoicesreceivablesInvoiceInstallmentsreceivablesInvoiceInstallmentNotes |
| NoteId [KEY] | Long | The unique identifier of the note. This is the primary key of the notes table. |
| SourceObjectCode | String | This is the source object code for the source object as defined in OBJECTS Metadata. |
| SourceObjectId | String | The unique identifier of the parent source object associated to the note. |
| PartyName | String | The name of the party. |
| NoteTxt | String | The column which stores the actual note text. |
| NoteTypeCode | String | The note type code for categorization of note. |
| VisibilityCode | String | The attribute to specify the visibility level of the note. It indicates whether the note is internal, external, or private. |
| CreatorPartyId | Long | The unique identifier of the party. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date when the record was created. |
| LastUpdateDate | Datetime | The date when the record was last updated. |
| PartyId | Long | The unique identifier of the party. |
| CorpCurrencyCode | String | The corporate currency code for extensibility. |
| CurcyConvRateType | String | The currency conversion rate type for extensibility. |
| CurrencyCode | String | The currency code for extensibility. |
| ContactRelationshipId | Long | The relationship ID populated when the note is associated with a contact. |
| ParentNoteId | Long | The unique identifier of the note. This is the primary key of the notes table. |
| LastUpdatedBy | String | The unique identifier of the note. This is the primary key of the notes table. |
| LastUpdateLogin | String | The login of the user who last updated the record. |
| EmailAddress | String | The email address of the user who created the note. |
| FormattedAddress | String | The address of the user who created the note. |
| FormattedPhoneNumber | String | The phone number of the user who created the note. |
| UpdateFlag | Bool | Indicates whether the user can update the note. |
| DeleteFlag | Bool | Indicates whether the user has access to delete the note. |
| NoteNumber | String | The alternate unique identifier of the note. A user key that's system generated or from an external system. |
| NoteTitle | String | The title of the note entered by the user. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceLines
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceLines |
| CustomerTransactionLineId [KEY] | Long | The line resource is used to identify each of the separate lines of a transaction. |
| LineNumber | Double | The line number of the invoice. |
| Description | String | The description that identifies the product or service on the invoice line. |
| Quantity | Double | The quantity of products or services referred to on the invoice line. |
| UnitSellingPrice | Double | The price of an individual item on the invoice line. |
| TaxClassificationCode | String | The tax classification code for the invoice line. |
| SalesOrder | String | The sales order number on the invoice line. |
| AccountingRuleDuration | Long | The number of periods in which revenue is to be recognized. A value is required for invoice lines with fixed and variable duration rules. |
| RuleEndDate | Date | The end date of the revenue scheduling rule. This is applicable for invoices with rules. |
| RuleStartDate | Date | The start date of the revenue scheduling rule. This is applicable for invoices with rules. |
| AccountingRule | String | The rule representing the revenue recognition method to be applied to the invoice line. |
| Warehouse | String | The ship-from location for the item on the invoice line. This value applies to inventory items. |
| MemoLine | String | The memo line that identifies the product or service on the invoice line. |
| UnitOfMeasure | String | The unit of measure used for the product or service on the invoice line. |
| ItemNumber | String | The number that identifies the inventory item on the invoice line. |
| AllocatedFreightAmount | Double | The freight amount applicable for the Invoice lines. |
| AssessableValue | Double | The assessable value tax determinant. |
| SalesOrderDate | Date | The sales order date. |
| LineAmount | Double | The transaction line amount. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date and time the record was created. |
| LastUpdatedBy | String | The user who last updated the record. |
| LastUpdateDate | Datetime | The date on which the record is last updated. |
| TransacationBusinessCategory | String | The transaction business category tax determinant. |
| UserDefinedFiscalClassification | String | The user defined fiscal classification tax determinant. |
| ProductFiscalClassification | String | The product fiscal classification tax determinant. |
| ProductCategory | String | The product category tax determinant. |
| ProductType | String | The product type tax determinant. |
| LineIntendedUse | String | The transaction line intended use tax determinant. |
| LineAmountIncludesTax | String | The flag that indicates whether the tax is inclusive, exclusive or should calculate based on the tax setup. |
| TaxInvoiceDate | Date | The date the tax invoice document is generated. |
| TaxInvoiceNumber | String | A unique identifier of the fiscal document supporting the sale, which is generated upon shipment of goods. |
| TaxExemptionCertificateNumber | String | Document that certifies that a party or product is partially or fully exempt from a tax. |
| TaxExemptionHandling | String | Value that indicates how to process tax exemptions on invoice lines. |
| TaxExemptionReason | String | Reason that a customer has a tax exemption. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceLinesattachments
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceLinesattachments |
| ReceivablesinvoicelinesCustomerTransactionLineId [KEY] | Long | ReceivablesinvoicelinesCustomerTransactionLineId of ReceivablesInvoicesreceivablesInvoiceLinesattachments |
| AttachedDocumentId [KEY] | Long | The unique identifier of the attached document. |
| LastUpdateDate | Datetime | The date when the record was last updated. |
| LastUpdatedBy | String | The user who last updated the record. |
| DatatypeCode | String | A value that indicates the data type. |
| FileName | String | The file name of the attachment. |
| DmFolderPath | String | The folder path from which the attachment is created. |
| DmDocumentId | String | The document ID from which the attachment is created. |
| DmVersionNumber | String | The document version number from which the attachment is created. |
| Url | String | The URL of a web page type attachment. |
| CategoryName | String | The category of the attachment. |
| UserName | String | The login credentials of the user who created the attachment. |
| Uri | String | The URI of a Topology Manager type attachment. |
| FileUrl | String | The URI of the file. |
| UploadedText | String | The text content for a new text attachment. |
| UploadedFileContentType | String | The content type of the attachment. |
| UploadedFileLength | Long | The size of the attachment file. |
| UploadedFileName | String | The name to assign to a new attachment file. |
| ContentRepositoryFileShared | Bool | Indicates whether the attachment is shared |
| Title | String | The title of the attachment. |
| Description | String | The description of the attachment. |
| ErrorStatusCode | String | The error code, if any, for the attachment. |
| ErrorStatusMessage | String | The error message, if any, for the attachment. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date when the record was created. |
| FileContents | String | The contents of the attachment. |
| ExpirationDate | Datetime | The expiration date of the contents in the attachment. |
| LastUpdatedByUserName | String | The user name who last updated the record. |
| CreatedByUserName | String | The user name who created the record. |
| AsyncTrackerId | String | Attribute provided for the exclusive use by the Attachment UI components to assist in uploading files. |
| FileWebImage | String | The base64 encoded image of the file displayed in .png format if the source is a convertible image. |
| DownloadInfo | String | JSON object represented as a string containing information used to programmatically retrieve a file attachment. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineDFF
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineDFF |
| ReceivablesinvoicelinesCustomerTransactionLineId [KEY] | Long | ReceivablesinvoicelinesCustomerTransactionLineId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineDFF |
| CustomerTrxLineId [KEY] | Long | The unique identifier of the invoice line descriptive flexfield. |
| _FLEX_Context | String | The invoice line descriptive flexfield context segment. |
| _FLEX_Context_DisplayValue | String | The invoice line descriptive flexfield context segment displayed value. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf |
| ReceivablesinvoicelinesCustomerTransactionLineId [KEY] | Long | ReceivablesinvoicelinesCustomerTransactionLineId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf |
| CustomerTrxLineId [KEY] | Long | CustomerTrxLineId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf |
| _FLEX_Context | String | __FLEX_Context of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineGdf |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTaxLines
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTaxLines |
| ReceivablesinvoicelinesCustomerTransactionLineId [KEY] | Long | ReceivablesinvoicelinesCustomerTransactionLineId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTaxLines |
| CustomerTransactionLineId [KEY] | Long | The line resource is used to identify each of the separate tax lines of a transaction line. |
| CreatedBy | String | The user who created the record. |
| CreationDate | Datetime | The date and time the record was created. |
| LastUpdatedBy | String | The user who last updated the record. |
| LastUpdateDate | Datetime | The date on which the record is last updated. |
| TaxJurisdictionCode | String | The tax jurisdiction code assigned to the invoice line tax line. |
| TaxRate | Double | The tax rate assigned to the invoice line tax line. |
| TaxRateCode | String | The tax rate code assigned to the invoice line tax line. |
| TaxRegimeCode | String | The tax regime code assigned to the invoice line tax line. |
| TaxStatusCode | String | The tax status code assigned to the invoice line tax line. |
| Tax | String | The code of the tax assigned to the invoice line tax line. |
| TaxAmount | Double | The tax amount on the invoice line tax line in the entered currency. |
| TaxableAmount | Double | The amount on the invoice line eligible for taxation. The tax rate is applied to the taxable amount. |
| TaxPointBasis | String | The transaction event that is the basis for tax on the invoice line tax line. |
| TaxPointDate | Date | The date on which the taxpayer becomes liable for paying the tax to the tax authority. Valid values are delivery date, invoice date, and pickup date. |
| TaxLineNumber | Int | The line number of the tax line of the invoice line. |
| PlaceOfSupply | Int | The location where the transaction is determined to take place for the tax on the invoice line. |
| TaxInclusiveIndicator | String | Option that indicates whether the invoice line amount is inclusive of tax. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF |
| ReceivablesinvoicelinesCustomerTransactionLineId [KEY] | Long | ReceivablesinvoicelinesCustomerTransactionLineId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF |
| CustomerTrxLineId [KEY] | Long | CustomerTrxLineId of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF |
| _FLEX_Context | String | __FLEX_Context of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of ReceivablesInvoicesreceivablesInvoiceLinesreceivablesInvoiceLineTransactionDFF |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
ReceivablesInvoicesreceivablesInvoiceTransactionDFF
| Name | Type | Description |
| ReceivablesInvoicesCustomerTransactionId [KEY] | Long | ReceivablesInvoicesCustomerTransactionId of ReceivablesInvoicesreceivablesInvoiceTransactionDFF |
| CustomerTrxId [KEY] | Long | CustomerTrxId of ReceivablesInvoicesreceivablesInvoiceTransactionDFF |
| _FLEX_Context | String | __FLEX_Context of ReceivablesInvoicesreceivablesInvoiceTransactionDFF |
| _FLEX_Context_DisplayValue | String | __FLEX_Context_DisplayValue of ReceivablesInvoicesreceivablesInvoiceTransactionDFF |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| AccountingDate | Date | AccountingDate |
| AllowCompletion | String | AllowCompletion |
| BillToCustomerName | String | BillToCustomerName |
| BillToCustomerNumber | String | BillToCustomerNumber |
| BillToSite | String | BillToSite |
| BillingDate | Date | BillingDate |
| BusinessUnit | String | BusinessUnit |
| CrossReference | String | CrossReference |
| CustomerTransactionId | Long | CustomerTransactionId |
| DocumentNumber | Long | DocumentNumber |
| DueDate | Date | DueDate |
| FirstPartyTaxRegistration | String | FirstPartyTaxRegistration |
| InvoiceCurrencyCode | String | InvoiceCurrencyCode |
| InvoiceStatus | String | InvoiceStatus |
| LegalEntityIdentifier | String | LegalEntityIdentifier |
| PaymentTerms | String | PaymentTerms |
| PurchaseOrder | String | PurchaseOrder |
| ShipToCustomerName | String | ShipToCustomerName |
| ShipToSite | String | ShipToSite |
| ThirdPartyTaxRegistration | String | ThirdPartyTaxRegistration |
| TransactionDate | Date | TransactionDate |
| TransactionNumber | String | TransactionNumber |
| TransactionSource | String | TransactionSource |
| TransactionType | String | TransactionType |
| Finder | String | finder |
TaxClassifications
| Name | Type | Description |
| LookupType [KEY] | String | LookupType of TaxClassifications |
| LookupCode [KEY] | String | LookupCode of TaxClassifications |
| Meaning [KEY] | String | Meaning of TaxClassifications |
| StartDateActive | Date | StartDateActive of TaxClassifications |
| EndDateActive | Date | EndDateActive of TaxClassifications |
| SetId [KEY] | Long | SetId of TaxClassifications |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| SearchTerm | String | SearchTerm |
| BLookupCode | String | bLookupCode |
| BLookupType | String | bLookupType |
| BOrgId | Long | bOrgId |
| BTrxDate | Date | bTrxDate |
| ClassificationCode | String | classificationCode |
| ClassificationName | String | classificationName |
| Finder | String | finder |
TransactionTaxLines
| Name | Type | Description |
| TaxLineId [KEY] | Long | TaxLineId of TransactionTaxLines |
| TrxId | Long | TrxId of TransactionTaxLines |
| TrxLineId | Long | TrxLineId of TransactionTaxLines |
| TrxLineNumber | Long | TrxLineNumber of TransactionTaxLines |
| TaxLineNumber | Int | TaxLineNumber of TransactionTaxLines |
| TaxRateName | String | TaxRateName of TransactionTaxLines |
| TaxRateId | Long | TaxRateId of TransactionTaxLines |
| TaxRateCode | String | TaxRateCode of TransactionTaxLines |
| TaxRate | Double | TaxRate of TransactionTaxLines |
| TaxAmount | Double | TaxAmount of TransactionTaxLines |
| TaxableAmount | Double | TaxableAmount of TransactionTaxLines |
| UnroundedTaxAmount | Double | UnroundedTaxAmount of TransactionTaxLines |
| UnroundedTaxableAmount | Double | UnroundedTaxableAmount of TransactionTaxLines |
| Cancelled | String | Cancelled of TransactionTaxLines |
| TaxAmountIncluded | String | TaxAmountIncluded of TransactionTaxLines |
| SelfAssessed | String | SelfAssessed of TransactionTaxLines |
| TaxOnlyLine | String | TaxOnlyLine of TransactionTaxLines |
| TaxRegimeCode | String | TaxRegimeCode of TransactionTaxLines |
| TaxRegimeId | Long | TaxRegimeId of TransactionTaxLines |
| Tax | String | Tax of TransactionTaxLines |
| TaxId | Long | TaxId of TransactionTaxLines |
| TaxJurisdictionCode | String | TaxJurisdictionCode of TransactionTaxLines |
| TaxJurisdictionId | Long | TaxJurisdictionId of TransactionTaxLines |
| TaxStatusCode | String | TaxStatusCode of TransactionTaxLines |
| TaxStatusId | Long | TaxStatusId of TransactionTaxLines |
| WhtTaxClassificationCode | String | WhtTaxClassificationCode of TransactionTaxLines |
| ExemptCertificateNumber | String | ExemptCertificateNumber of TransactionTaxLines |
| TaxPointBasis | String | TaxPointBasis of TransactionTaxLines |
| TaxPointDate | Date | TaxPointDate of TransactionTaxLines |
| PlaceOfSupplyTypeCode | String | PlaceOfSupplyTypeCode of TransactionTaxLines |
| TrxLevelType | String | TrxLevelType of TransactionTaxLines |
| InternalOrganizationId | Long | InternalOrganizationId of TransactionTaxLines |
| ApplicationId | Long | ApplicationId of TransactionTaxLines |
| EntityCode | String | EntityCode of TransactionTaxLines |
| EventClassCode | String | EventClassCode of TransactionTaxLines |
| WhtGroupId | Long | WhtGroupId of TransactionTaxLines |
| TrxNumber | String | TrxNumber of TransactionTaxLines |
| TaxJurisdictionName | String | TaxJurisdictionName of TransactionTaxLines |
| TaxRegimeName | String | TaxRegimeName of TransactionTaxLines |
| TaxStatusName | String | TaxStatusName of TransactionTaxLines |
| SummaryTaxLineId | Long | SummaryTaxLineId of TransactionTaxLines |
| LineAmount | Double | LineAmount of TransactionTaxLines |
| TaxDetermineDate | Date | TaxDetermineDate of TransactionTaxLines |
| TaxDate | Date | TaxDate of TransactionTaxLines |
| TaxRateType | String | TaxRateType of TransactionTaxLines |
| ContentOwnerId | Long | ContentOwnerId of TransactionTaxLines |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
WithholdingTaxLines
| Name | Type | Description |
| TaxLineId [KEY] | Long | TaxLineId of WithholdingTaxLines |
| TrxId | Long | TrxId of WithholdingTaxLines |
| TrxLineId | Long | TrxLineId of WithholdingTaxLines |
| TrxLineNumber | String | TrxLineNumber of WithholdingTaxLines |
| TaxLineNumber | Long | TaxLineNumber of WithholdingTaxLines |
| TaxRateName | String | TaxRateName of WithholdingTaxLines |
| TaxRateCode | String | TaxRateCode of WithholdingTaxLines |
| TaxRateId | Long | TaxRateId of WithholdingTaxLines |
| TaxRate | Long | TaxRate of WithholdingTaxLines |
| UnroundedTaxAmount | Long | UnroundedTaxAmount of WithholdingTaxLines |
| TaxAmount | Double | TaxAmount of WithholdingTaxLines |
| Cancelled | String | Cancelled of WithholdingTaxLines |
| CalculationPoint | String | CalculationPoint of WithholdingTaxLines |
| TaxRegimeCode | String | TaxRegimeCode of WithholdingTaxLines |
| TaxRegimeId | Long | TaxRegimeId of WithholdingTaxLines |
| Tax | String | Tax of WithholdingTaxLines |
| TaxId | Long | TaxId of WithholdingTaxLines |
| TaxStatusCode | String | TaxStatusCode of WithholdingTaxLines |
| TaxStatusId | Long | TaxStatusId of WithholdingTaxLines |
| TaxJurisdictionCode | String | TaxJurisdictionCode of WithholdingTaxLines |
| TaxJurisdictionId | Long | TaxJurisdictionId of WithholdingTaxLines |
| TrxLevelType | String | TrxLevelType of WithholdingTaxLines |
| InternalOrganizationId | Long | InternalOrganizationId of WithholdingTaxLines |
| ApplicationId | Long | ApplicationId of WithholdingTaxLines |
| EntityCode | String | EntityCode of WithholdingTaxLines |
| EventClassCode | String | EventClassCode of WithholdingTaxLines |
| TaxApportionmentLineNumber | Long | TaxApportionmentLineNumber of WithholdingTaxLines |
| TaxJurisdictionName | String | TaxJurisdictionName of WithholdingTaxLines |
| TaxRegimeName | String | TaxRegimeName of WithholdingTaxLines |
| TaxStatusName | String | TaxStatusName of WithholdingTaxLines |
| SummaryTaxLineId | Long | SummaryTaxLineId of WithholdingTaxLines |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| Finder | String | finder |
WorkflowUsers
| Name | Type | Description |
| Username | String | Name of the workflow user. |
| FirstName | String | First name of a workflow user. |
| LastName | String | Last name of a workflow user. |
| EmailAddress | String | Email address of a workflow user. |
| ManagerName | String | Name of the manager of the workflow user. |
| WorkflowName | String | Name of the workflow. |
| TransactionIdentifier | String | Unique identifier of a transaction associated with the workflow user. |
| LoggedInUser | String | Identifier of the currently active user. |
| PersonId [KEY] | String | Unique identifier of a person. |
SELECT ステートメントのWHERE 句では、疑似カラムフィールドを使用して、データソースから返されるタプルを詳細に制御することができます。
| Name | Type | Description |
| String | ||
| Finder | String | finder |
| SearchString | String | searchString |
| UserID | String | userID |
| プロパティ | 説明 |
| URL | 接続するアカウントのURL。 |
| User | 認証で使用されるOracle Fusion Cloud Financials ユーザーアカウント。 |
| Password | ユーザーの認証で使用されるパスワード。 |
| プロパティ | 説明 |
| SSLServerCert | TLS/SSL を使用して接続するときに、サーバーが受け入れ可能な証明書。 |
| プロパティ | 説明 |
| FirewallType | プロキシベースのファイアウォールで使われるプロトコル。 |
| FirewallServer | プロキシベースのファイアウォールの名前もしくはIP アドレス。 |
| FirewallPort | プロキシベースのファイアウォールのTCP ポート。 |
| FirewallUser | プロキシベースのファイアウォールに認証するために使うユーザー名。 |
| FirewallPassword | プロキシベースのファイアウォールへの認証に使われるパスワード。 |
| プロパティ | 説明 |
| ProxyAutoDetect | これは、システムプロキシ設定を使用するかどうかを示します。 |
| ProxyServer | HTTP トラフィックをルートするためのプロキシのホストネームもしくはIP アドレス。 |
| ProxyPort | ProxyServer プロキシが起動しているTCP ポート。 |
| ProxyAuthScheme | ProxyServer プロキシへの認証で使われる認証タイプ。 |
| ProxyUser | ProxyServer プロキシへの認証に使われるユーザー名。 |
| ProxyPassword | ProxyServer プロキシへの認証に使われるパスワード。 |
| ProxySSLType | ProxyServer プロキシへの接続時に使用するSSL タイプ。 |
| ProxyExceptions | ProxyServer 経由での接続が免除される宛先ホスト名またはIP のセミコロン区切りのリスト。 |
| プロパティ | 説明 |
| LogModules | ログファイルに含めるコアモジュール。 |
| プロパティ | 説明 |
| Location | テーブル、ビュー、およびストアドプロシージャを定義するスキーマファイルを格納するディレクトリへのパス。 |
| BrowsableSchemas | このプロパティは、使用可能なスキーマのサブセットにレポートされるスキーマを制限します。例えば、BrowsableSchemas=SchemaA,SchemaB,SchemaC です。 |
| Tables | このプロパティは、使用可能なテーブルのサブセットにレポートされるテーブルを制限します。例えば、Tables=TableA,TableB,TableC です。 |
| Views | 使用可能なテーブルのサブセットにレポートされるビューを制限します。例えば、Views=ViewA,ViewB,ViewC です。 |
| プロパティ | 説明 |
| APIVersion | ユーザーが使用したいOracle Fusion Cloud Financials のAPI バージョン。 |
| IncludeCustomChildObjects | カスタム子オブジェクトを含めるためのプロパティ。 |
| IncludeCustomObjects | カスタム・オブジェクトを含めるためのプロパティ。 |
| MaxRows | クエリで集計またはGROUP BY を使用しない場合に返される行数を制限します。これはLIMIT 句よりも優先されます。 |
| Other | これらの隠しプロパティは特定のユースケースでのみ使用されます。 |
| PseudoColumns | このプロパティは、テーブルのカラムとして疑似カラムが含まれているかどうかを示します。 |
| Timeout | タイムアウトエラーがスローされ、処理をキャンセルするまでの秒数。 |
| UserDefinedViews | カスタムビューを含むJSON コンフィギュレーションファイルを指すファイルパス。 |
接続するアカウントのURL。
Oracle Fusion Cloud Financials URL。通常はOracle Cloud サービスのURL です。例：https://servername.fa.us2.oraclecloud.com。
認証で使用されるOracle Fusion Cloud Financials ユーザーアカウント。
このフィールドは、Password とともに、Oracle Fusion Cloud Financials サーバーに対して認証をするために使われます。
このセクションでは、本プロバイダーの接続文字列で設定可能なSSL プロパティの全リストを提供します。
| プロパティ | 説明 |
| SSLServerCert | TLS/SSL を使用して接続するときに、サーバーが受け入れ可能な証明書。 |
TLS/SSL を使用して接続するときに、サーバーが受け入れ可能な証明書。
TLS/SSL 接続を使用する場合は、このプロパティを使用して、サーバーが受け入れるTLS/SSL 証明書を指定できます。コンピュータによって信頼されていない他の証明書はすべて拒否されます。
このプロパティは、次のフォームを取ります：
| 説明 | 例 |
| フルPEM 証明書（例では省略されています） | -----BEGIN CERTIFICATE----- MIIChTCCAe4CAQAwDQYJKoZIhv......Qw== -----END CERTIFICATE----- |
| 証明書を保有するローカルファイルへのパス。 | C:\cert.cer |
| 公開鍵（例では省略されています） | -----BEGIN RSA PUBLIC KEY----- MIGfMA0GCSq......AQAB -----END RSA PUBLIC KEY----- |
| MD5 Thumbprint （hex 値はスペースおよびコロン区切り） | ecadbdda5a1529c58a1e9e09828d70e4 |
| SHA1 Thumbprint （hex 値はスペースおよびコロン区切り） | 34a929226ae0819f2ec14b4a3d904f801cbb150d |
これを指定しない場合は、マシンが信用するすべての証明書が受け入れられます。
すべての証明書の受け入れを示すには、'*'を使用します。セキュリティ上の理由から、これはお勧めできません。
このセクションでは、本プロバイダーの接続文字列で設定可能なFirewall プロパティの全リストを提供します。
| プロパティ | 説明 |
| FirewallType | プロキシベースのファイアウォールで使われるプロトコル。 |
| FirewallServer | プロキシベースのファイアウォールの名前もしくはIP アドレス。 |
| FirewallPort | プロキシベースのファイアウォールのTCP ポート。 |
| FirewallUser | プロキシベースのファイアウォールに認証するために使うユーザー名。 |
| FirewallPassword | プロキシベースのファイアウォールへの認証に使われるパスワード。 |
プロキシベースのファイアウォールで使われるプロトコル。
このプロパティは、Sync App がFirewallServer プロキシ経由でトンネルトラフィックを使うためのプロトコルを指定します。デフォルトでは、Sync App はシステムプロキシに接続します。この動作を無効化し次のプロキシタイプのどれかで接続するには、ProxyAutoDetect をfalse に設定します。
| タイプ | デフォルトポート | 説明 |
| TUNNEL | 80 | これが設定されている場合、Sync App はOracle Fusion Cloud Financials への接続を開き、プロキシを経由して通信が行われます。 |
| SOCKS4 | 1080 | これが設定されている場合、Sync App はデータをFirewallServer およびFirewallPort で指定されたSOCS 4 プロキシ経由で送信し、接続リクエストが許容されるかどうかを決定します。 |
| SOCKS5 | 1080 | これが設定されている場合、Sync App はデータをFirewallServer およびFirewallPort で指定されたSOCS 5 プロキシ経由で送信します。プロキシに認証が必要な場合には、FirewallUser およびFirewallPassword をプロキシが認識する認証情報に設定します。 |
HTTP プロキシへの接続には、ProxyServer およびProxyPort ポートを使ってください。HTTP プロキシへの認証には、ProxyAuthScheme、ProxyUser、およびProxyPassword を使ってください。
プロキシベースのファイアウォールの名前もしくはIP アドレス。
ファイアウォールトラバーサルを許容するために設定するIP アドレス、DNS 名、もしくはプロキシホスト名を指定するプロパティです。プロトコルはFirewallType で指定されます。このプロパティとFirewallServer を使って、SOCKS 経由での接続、もしくはトンネリングが可能です。HTTP プロキシへの接続には、ProxyServer を使用します。
Sync App はデフォルトでシステムプロキシを使うので注意してください。他のプロキシを使う場合には、ProxyAutoDetect をfalse に設定してください。
プロキシベースのファイアウォールのTCP ポート。
ファイアウォールトラバーサルを許容するために設定するプロキシベースのファイアウォールのTCP ポート。名前もしくはIP アドレスを指定するには、FirewallServer を使います。FirewallType でプロトコルを指定します。
プロキシベースのファイアウォールに認証するために使うユーザー名。
FirewallUser およびFirewallPassword プロパティは、FirewallType により指定された認証方式に則り、FirewallServer、およびFirewallPort で指定されたプロキシに対しての認証に使われます。
プロキシベースのファイアウォールへの認証に使われるパスワード。
このプロパティは、FirewallType により指定された認証メソッドに則り、FirewallServer およびFirewallPort で指定されたプロキシに渡されます。
このセクションでは、本プロバイダーの接続文字列で設定可能なProxy プロパティの全リストを提供します。
| プロパティ | 説明 |
| ProxyAutoDetect | これは、システムプロキシ設定を使用するかどうかを示します。 |
| ProxyServer | HTTP トラフィックをルートするためのプロキシのホストネームもしくはIP アドレス。 |
| ProxyPort | ProxyServer プロキシが起動しているTCP ポート。 |
| ProxyAuthScheme | ProxyServer プロキシへの認証で使われる認証タイプ。 |
| ProxyUser | ProxyServer プロキシへの認証に使われるユーザー名。 |
| ProxyPassword | ProxyServer プロキシへの認証に使われるパスワード。 |
| ProxySSLType | ProxyServer プロキシへの接続時に使用するSSL タイプ。 |
| ProxyExceptions | ProxyServer 経由での接続が免除される宛先ホスト名またはIP のセミコロン区切りのリスト。 |
これは、システムプロキシ設定を使用するかどうかを示します。
これは他のプロキシ設定よりも優先されるため、カスタムプロキシ設定を使用するにはProxyAutoDetect をFALSE に設定する必要があります。
HTTP プロキシへの接続には、ProxyServer を参照してください。SOCKS やトンネリングなどの他のプロキシには、FirewallType を参照してください。
HTTP トラフィックをルートするためのプロキシのホストネームもしくはIP アドレス。
HTTP トラフィックをルートするためのプロキシのホストネームもしくはIP アドレス。HTTP プロキシへの認証には、Sync App はHTTP、Windows(NTLM)、もしくはKerberos 認証タイプを使用することができます。
SOCKS プロキシを経由して接続する、もしくは接続をトンネルするには、FirewallType を参照してください。
デフォルトで、Sync App はsystem プロキシを使います。他のプロキシを使う場合には、ProxyAutoDetect をfalse に設定します。
ProxyServer プロキシが起動しているTCP ポート。
HTTP トラフィックをリダイレクトするHTTP プロキシが実行されているポート。ProxyServer でHTTP プロキシを指定します。その他のプロキシタイプについては、FirewallType を参照してください。
ProxyServer プロキシへの認証で使われる認証タイプ。
この値は、ProxyServer およびProxyPort で指定されるHTTP プロキシに認証するために使われる認証タイプを指定します。
Sync App は、デフォルトでsystem proxy settings を使い、追加での設定が不要です。他のプロキシへの接続をする場合には、ProxyServer およびProxyPort に加え、ProxyAutoDetect をfalse に設定します。認証するには、ProxyAuthScheme を設定し、必要な場合にはProxyUser およびProxyPassword を設定します。
認証タイプは、次のどれかになります。
SOCKS 5 認証のような他の認証タイプを使用するには、FirewallType を参照してください。
ProxyServer プロキシへの認証に使われるユーザー名。
ProxyUser および ProxyPassword オプションは、ProxyServer で指定されたHTTP プロキシに対して接続および認証するために使用されます。
ProxyAuthScheme で使用可能な認証タイプを選択することができます。HTTP 認証を使う場合、これをHTTP プロキシで識別可能なユーザーのユーザー名に設定します。Windows もしくはKerberos 認証を使用する場合、このプロパティを次の形式のどれかでユーザー名に設定します。
user@domain domain\user
ProxyServer プロキシへの認証に使われるパスワード。
このプロパティは、NTLM(Windows)、Kerberos、もしくはHTTP 認証をサポートするHTTP プロキシサーバーに認証するために使われます。HTTP プロキシを指定するためには、ProxyServer およびProxyPort を設定します。認証タイプを指定するためにはProxyAuthScheme を設定します。
HTTP 認証を使う場合、さらにHTTP プロキシにProxyUser およびProxyPassword を設定します。
NTLM 認証を使う場合、Windows パスワードにProxyUser およびProxyPassword を設定します。Kerberos 認証には、これらを入力する必要があります。
SOCKS 5 認証もしくは、トンネリングは、FirewallType を参照してください。
デフォルトで、Sync App はsystem プロキシを使います。他のプロキシに接続する場合には、これをfalse に設定します。
ProxyServer プロキシへの接続時に使用するSSL タイプ。
このプロパティは、ProxyServer で指定されたHTTP プロキシへの接続にSSL を使用するかどうかを決定します。この値は、AUTO、ALWAYS、NEVER、TUNNEL のいずれかです。有効な値は次のとおりです。
| AUTO | デフォルト設定。URL がHTTPS URL の場合、Sync App は、TUNNEL オプションを使います。URL がHTTP URL の場合、コンポーネントはNEVER オプションを使います。 |
| ALWAYS | 接続は、常にSSL 有効となります。 |
| NEVER | 接続は、SSL 有効になりません。 |
| TUNNEL | 接続は、トンネリングプロキシを経由します。プロキシサーバーがリモートホストへの接続を開き、プロキシを経由して通信が行われます。 |
ProxyServer 経由での接続が免除される宛先ホスト名またはIP のセミコロン区切りのリスト。
ProxyServer は、このプロパティで定義されたアドレスを除くすべてのアドレスに使用されます。セミコロンを使用してエントリを区切ります。
Sync App は、追加設定なしにデフォルトでシステムのプロキシ設定を使います。この接続のプロキシ例外を明示的に構成するには、ProxyAutoDetect をfalse に設定して、ProxyServer およびProxyPort を設定する必要があります。認証するには、ProxyAuthScheme を設定し、必要な場合にはProxyUser およびProxyPassword を設定します。
ログファイルに含めるコアモジュール。
指定された（';' で区切られた）モジュールのみがログファイルに含まれます。デフォルトではすべてのモジュールが含まれます。
概要はログ ページを参照してください。
このセクションでは、本プロバイダーの接続文字列で設定可能なSchema プロパティの全リストを提供します。
| プロパティ | 説明 |
| Location | テーブル、ビュー、およびストアドプロシージャを定義するスキーマファイルを格納するディレクトリへのパス。 |
| BrowsableSchemas | このプロパティは、使用可能なスキーマのサブセットにレポートされるスキーマを制限します。例えば、BrowsableSchemas=SchemaA,SchemaB,SchemaC です。 |
| Tables | このプロパティは、使用可能なテーブルのサブセットにレポートされるテーブルを制限します。例えば、Tables=TableA,TableB,TableC です。 |
| Views | 使用可能なテーブルのサブセットにレポートされるビューを制限します。例えば、Views=ViewA,ViewB,ViewC です。 |
テーブル、ビュー、およびストアドプロシージャを定義するスキーマファイルを格納するディレクトリへのパス。
Sync App のスキーマファイル（テーブルとビューの場合は.rsd ファイル、ストアドプロシージャの場合は.rsb ファイル）を含むディレクトリへのパス。このフォルダの場所は、実行ファイルの場所からの相対パスにすることができます。Location プロパティは、定義をカスタマイズしたり（例えば、カラム名を変更する、カラムを無視するなど）、新しいテーブル、ビュー、またはストアドプロシージャでデータモデルを拡張する場合にのみ必要です。
Note： このSync App は複数のスキーマをサポートするため、Oracle Fusion Cloud Financials カスタムスキーマファイルの構造は以下のようになります。
指定しない場合、デフォルトの場所は"%APPDATA%\\CData\\OracleERP Data Provider\\Schema" となり、%APPDATA% はユーザーのコンフィギュレーションディレクトリに設定されます：
| Platform | %APPDATA% |
| Windows | APPDATA 環境変数の値 |
| Linux | ~/.config |
このプロパティは、使用可能なスキーマのサブセットにレポートされるスキーマを制限します。例えば、BrowsableSchemas=SchemaA,SchemaB,SchemaC です。
スキーマをデータベースからリストすると、負荷がかかる可能性があります。接続文字列でスキーマのリストを提供すると、 パフォーマンスが向上します。
このプロパティは、使用可能なテーブルのサブセットにレポートされるテーブルを制限します。例えば、Tables=TableA,TableB,TableC です。
テーブルを複数のデータベースからリストすると、負荷がかかる可能性があります。接続文字列でテーブルのリストを提供すると、Sync App のパフォーマンスが向上します。
このプロパティは、作業したいビューがすでにわかっていて、ビューが多すぎる場合に、ビューを自動的にリストする代わりに使用することもできます。
カンマ区切りのリストで使用したいテーブルを指定します。各テーブルは、角かっこ、二重引用符、またはバッククオートを使用してエスケープされた特殊文字列を含む有効なSQL 識別子である必要があります。 例えば、Tables=TableA,[TableB/WithSlash],WithCatalog.WithSchema.`TableC With Space` です。
複数のスキーマまたはカタログを持つデータソースに接続する場合は、複数のカタログやスキーマに存在するテーブル間の曖昧さを避けるため、最後の例のように、このプロパティにテーブルの完全修飾名を指定する必要があることに注意してください。
使用可能なテーブルのサブセットにレポートされるビューを制限します。例えば、Views=ViewA,ViewB,ViewC です。
ビューを複数のデータベースからリストすると、負荷がかかる可能性があります。接続文字列でビューのリストを提供すると、Sync App のパフォーマンスが向上します。
このプロパティは、作業したいビューがすでにわかっていて、ビューが多すぎる場合に、ビューを自動的にリストする代わりに使用することもできます。
カンマ区切りのリストで使用したいビューを指定します。各ビューは、角かっこ、二重引用符、またはバッククオートを使用してエスケープされた特殊文字列を含む有効なSQL 識別子である必要があります。 例えば、Views=ViewA,[ViewB/WithSlash],WithCatalog.WithSchema.`ViewC With Space` です。
複数のスキーマまたはカタログを持つデータソースに接続する場合は、複数のカタログやスキーマに存在するテーブル間の曖昧さを避けるため、最後の例のように、このプロパティにテーブルの完全修飾名を指定する必要があることに注意してください。
このセクションでは、本プロバイダーの接続文字列で設定可能なMiscellaneous プロパティの全リストを提供します。
| プロパティ | 説明 |
| APIVersion | ユーザーが使用したいOracle Fusion Cloud Financials のAPI バージョン。 |
| IncludeCustomChildObjects | カスタム子オブジェクトを含めるためのプロパティ。 |
| IncludeCustomObjects | カスタム・オブジェクトを含めるためのプロパティ。 |
| MaxRows | クエリで集計またはGROUP BY を使用しない場合に返される行数を制限します。これはLIMIT 句よりも優先されます。 |
| Other | これらの隠しプロパティは特定のユースケースでのみ使用されます。 |
| PseudoColumns | このプロパティは、テーブルのカラムとして疑似カラムが含まれているかどうかを示します。 |
| Timeout | タイムアウトエラーがスローされ、処理をキャンセルするまでの秒数。 |
| UserDefinedViews | カスタムビューを含むJSON コンフィギュレーションファイルを指すファイルパス。 |
ユーザーが使用したいOracle Fusion Cloud Financials のAPI バージョン。
ユーザーが使用したいOracle Fusion Cloud Financials のAPI バージョン。
カスタム子オブジェクトを含めるためのプロパティ。
カスタム子オブジェクトを含めるためのプロパティ。
カスタム・オブジェクトを含めるためのプロパティ。
カスタム・オブジェクトを含めるためのプロパティ。
クエリで集計またはGROUP BY を使用しない場合に返される行数を制限します。これはLIMIT 句よりも優先されます。
クエリで集計またはGROUP BY を使用しない場合に返される行数を制限します。これはLIMIT 句よりも優先されます。
これらの隠しプロパティは特定のユースケースでのみ使用されます。
以下にリストされているプロパティは、特定のユースケースで使用可能です。通常のドライバーのユースケースおよび機能では、これらのプロパティは必要ありません。
複数のプロパティをセミコロン区切りリストで指定します。
| DefaultColumnSize | データソースがメタデータにカラムの長さを提供しない場合に、文字列フィールドのデフォルトの長さを設定します。デフォルト値は2000です。 |
| ConvertDateTimeToGMT | 日時の値を、マシンのローカルタイムではなくGMT グリニッジ標準時に変換するかどうかを決定します。 |
| RecordToFile=filename | 基底のソケットデータ転送を指定のファイルに記録します。 |
このプロパティは、テーブルのカラムとして疑似カラムが含まれているかどうかを示します。
Entity Framework ではテーブルカラムでない疑似カラムに値を設定できないため、この設定はEntity Framework で特に便利です。この接続設定の値は、"Table1=Column1, Table1=Column2, Table2=Column3" の形式です。"*=*" のように"*" 文字を使用して、すべてのテーブルとすべてのカラムを含めることができます。
タイムアウトエラーがスローされ、処理をキャンセルするまでの秒数。
Timeout が0に設定されている場合は、操作がタイムアウトしません。処理が正常に完了するか、エラー状態になるまで実行されます。
Timeout の有効期限が切れても処理が完了していない場合は、Sync App は例外をスローします。
カスタムビューを含むJSON コンフィギュレーションファイルを指すファイルパス。
ユーザー定義ビューは、UserDefinedViews.json というJSON 形式のコンフィギュレーションファイルで定義されています。Sync App は、このファイルで指定されたビューを自動的に検出します。
また、複数のビュー定義を持ち、UserDefinedViews 接続プロパティを使用して制御することも可能です。このプロパティを使用すると、指定されたビューのみがSync App によって検知されます。
このユーザー定義ビューのコンフィギュレーションファイルは、次のようにフォーマットされています。
次に例を示します。
{
"MyView": {
"query": "SELECT * FROM Invoices WHERE MyColumn = 'value'"
},
"MyView2": {
"query": "SELECT * FROM MyTable WHERE Id IN (1,2,3)"
}
}
UserDefinedViews 接続プロパティを使用して、JSON コンフィギュレーションファイルの場所を指定します。次に例を示します。
"UserDefinedViews", C:\Users\yourusername\Desktop\tmp\UserDefinedViews.json指定されたパスは引用符で囲まれていないことに注意してください。