MM_AP_LOG_HEADER_HMW
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | AP Log Header |
| Definition: | AP Log Header |
| Table Type: | ACTIVITY |
Column Detail - MM_AP_LOG_HEADER_HMW
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| COMPANY_CODE | VC2(20) | Y | Company Code or Number |
| CREATE_ID | NUMBER | N | ID of user who created this row |
| CREATE_NAME | VC2(100) | Y | Create Name |
| FREIGHT_AMT | FLOAT | Y | Freight Amount |
| GROSS_AMT | FLOAT | Y | Gross Amount |
| HEADER_ID | NUMBER | N | Primary Key |
| INVOICE_DT_TM | DATE | Y | Invoice Date |
| INVOICE_ID | NUMBER | N | Invoice ID |
| INVOICE_NBR | VC2(40) | Y | Invoice Number |
| LOG_ID | NUMBER | N | Foreign Key |
| ORGANIZATION_ID | NUMBER | N | Organization ID |
| PAYMENT_TERMS | VC2(60) | Y | Payment Terms |
| PAYMENT_TERMS_CD | NUMBER | N | Payment Terms |
| RAW_VOUCHER_HEADER | VC2(200) | Y | The actual text written out to the file. |
| SALES_TAX_AMT | FLOAT | Y | Sales Tax Amount |
| TOTAL_VOUCHER_LINES | NUMBER | Y | Total Voucher Lines |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. |
| VENDOR | VC2(40) | Y | Vendor |
| VENDOR_ALIAS | VC2(20) | Y | Vendor Alias |
| VENDOR_CD | NUMBER | N | Vendor associated with this account |
Relationship Detail - MM_AP_LOG_HEADER_HMW
| Child Column in MM_AP_LOG_HEADER_HMW(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | INVOICE_ID | INVOICE | INVOICE_ID |
| LOG_ID | MM_AP_LOG_HMW | LOG_ID | |
| ORGANIZATION_ID | ORGANIZATION | ORGANIZATION_ID |
MM_AP_LOG_HMW
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | MM AP LOG HMW |
| Definition: | AP Log table for HLTH_MO only. |
| Table Type: | ACTIVITY |
Column Detail - MM_AP_LOG_HMW
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| BATCH_NBR | NUMBER | Y | Batch Number |
| BATCH_SELECTION | VC2(100) | Y | Batch Selection |
| COMMENTS | VC2(100) | Y | Comments |
| CREATE_APPLCTX | NUMBER | Y | Application which created this row |
| CREATE_DT_TM | DATE | Y | The date/time this entry was created. |
| CREATE_ID | NUMBER | N | ID of user who created this row |
| CREATE_TASK | NUMBER | Y | Task which created this row |
| FILENAME | VC2(100) | Y | File Name |
| LOG_ID | NUMBER | N | Primary Key |
| OUTPUT_DIST | VC2(100) | Y | Output Distribution (operations parameter) |
| TOTAL_FREIGHT_AMT | FLOAT | Y | Total Freight Amount |
| TOTAL_GROSS_AMT | FLOAT | Y | Total Gross Amount |
| TOTAL_INVOICES | NUMBER | Y | Total Invoices |
| TOTAL_LINES | NUMBER | Y | Total Invoice Lines |
| TOTAL_LINE_AMT | FLOAT | Y | Total line amount |
| TOTAL_SALES_TAX_AMT | FLOAT | Y | Total Sales Tax Amount |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. |
Relationship Detail - MM_AP_LOG_HMW
| Parent Column in MM_AP_LOG_HMW (PK) | Child Table Name | Child Column Name | |
|---|---|---|---|
| Children: | LOG_ID | MM_AP_LOG_HEADER_HMW | LOG_ID |
MM_AP_LOG_LINE_HMW
| Column Section | Relationship Section | Top of Page |
Table-level Detail
| Description: | AP Log Line |
| Definition: | AP Log Line |
| Table Type: | ACTIVITY |
Column Detail - MM_AP_LOG_LINE_HMW
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| COMPANY_CODE | VC2(20) | Y | Company Code |
| COST_CENTER | VC2(60) | Y | Cost Center number |
| COST_CENTER_CD | NUMBER | N | Cost Center codevalue |
| EXTENDED_AMT | FLOAT | Y | Extended Amount |
| HEADER_ID | NUMBER | N | Foreign Key |
| INVOICE_LINE_ITEM_ID | NUMBER | N | Invoice line item |
| INVOICE_LINE_NBR | NUMBER | Y | Invoice line number |
| ITEM_DESC | VC2(100) | Y | Item description |
| ITEM_ID | NUMBER | N | The unique id for the item master. |
| LINE_ID | NUMBER | N | Primary Key |
| ORGANIZATION_ID | NUMBER | N | Organization ID |
| PO_NBR | VC2(40) | Y | PO Number |
| PURCHASE_ORDER_ID | NUMBER | N | Purchase order ID |
| RAW_DIST_LINE | VC2(200) | Y | Raw line written to file. |
| RAW_VOUCHER_LINE | VC2(200) | Y | Raw voucher line |
| SUB_ACCOUNT | VC2(60) | Y | Sub Account |
| SUB_ACCOUNT_CD | NUMBER | N | Sub Account codevalue |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. |
Relationship Detail - MM_AP_LOG_LINE_HMW
| Child Column in MM_AP_LOG_LINE_HMW(FK) | Parent Table Name | Parent Column Name | |
|---|---|---|---|
| Parents: | INVOICE_LINE_ITEM_ID | INVOICE_LINE_ITEM | INVOICE_LINE_ITEM_ID |
| ITEM_ID | ITEM_DEFINITION | ITEM_ID | |
| ORGANIZATION_ID | ORGANIZATION | ORGANIZATION_ID | |
| PURCHASE_ORDER_ID | PURCHASE_ORDER | PURCHASE_ORDER_ID |
MM_GL_LOG_DETAIL_HMW
| Column Section | Top of Page |
Table-level Detail
| Description: | GL Log detail table |
| Definition: | Gl Log Detail Table |
| Table Type: | ACTIVITY |
Column Detail - MM_GL_LOG_DETAIL_HMW
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| CREATE_DT_TM | DATE | Y | The date and time the row was last inserted or updated. |
| CREDIT_ACCOUNT | VC2(40) | Y | Credit Account |
| CREDIT_ACCOUNT_CLASS | VC2(10) | Y | Credit Account Class |
| CREDIT_AMOUNT | FLOAT | Y | Credit Amount |
| CREDIT_COMPANY | VC2(20) | Y | Credit Company |
| CREDIT_COST_CENTER | VC2(20) | Y | Credit Cost Center |
| CREDIT_COST_CENTER_CD | NUMBER | N | Credit Cost Center Code |
| CREDIT_INDICATOR | VC2(1) | Y | Credit Indicator |
| CREDIT_ORG_ID | NUMBER | N | Credit Organization ID |
| CREDIT_SUBACCOUNT | VC2(20) | Y | Credit SubAccount Code |
| CREDIT_SUBACCOUNT_CD | NUMBER | N | Credit SubAccount Code |
| DEBIT_ACCOUNT | VC2(40) | Y | Debit Account |
| DEBIT_ACCOUNT_CLASS | VC2(10) | Y | Debit Account Class |
| DEBIT_AMOUNT | FLOAT | Y | Debit Amount |
| DEBIT_COMPANY | VC2(20) | Y | Debit Company |
| DEBIT_COST_CENTER | VC2(20) | Y | Debit Cost Center |
| DEBIT_COST_CENTER_CD | NUMBER | N | Debit Cost Center Code |
| DEBIT_INDICATOR | VC2(1) | Y | Debit Indicator |
| DEBIT_ORG_ID | NUMBER | N | Debit Organization ID |
| DEBIT_SUBACCOUNT | VC2(20) | Y | Debit Sub Account |
| DEBIT_SUBACCOUNT_CD | NUMBER | N | Debit Sub Account Code |
| LOG_DETAIL_ID | NUMBER | N | Primary Key |
| LOG_ID | NUMBER | N | Foreight Key to mm_gl_log_hmw table |
| RAW_GL_LINE | VC2(200) | Y | A duplicate of the line that was written to the flat file. |
| REVERSAL_IND | NUMBER | Y | Indicator used to determine if the entry is a month end posting or a reversal for the previous month. |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. |
MM_GL_LOG_HMW
| Column Section | Top of Page |
Table-level Detail
| Description: | MM GL LOG HMW |
| Definition: | GL Log header table for HMW |
| Table Type: | ACTIVITY |
Column Detail - MM_GL_LOG_HMW
| Column Name | Type | Null? | Definition |
|---|---|---|---|
| BATCH_NBR | NUMBER | Y | Batch Number |
| BATCH_SELECTION | VC2(500) | Y | Batch Selection |
| COMMENTS | VC2(100) | Y | Comments |
| FILENAME | VC2(100) | Y | Filename |
| LOG_ID | NUMBER | N | Primary Key |
| OUTPUT_DIST | VC2(100) | Y | Output Destination |
| REV_FILENAME | VC2(100) | Y | Reversal Filename |
| TOTAL_AMT | FLOAT | Y | Total Amount |
| TOTAL_CREDIT_AMT | FLOAT | Y | Total Credit Amount |
| TOTAL_CREDIT_LINES | NUMBER | Y | Number of credit lines |
| TOTAL_DEBIT_AMT | FLOAT | Y | Total Debit Amount |
| TOTAL_DEBIT_LINES | NUMBER | Y | Total Debit Lines |
| UPDT_APPLCTX | NUMBER | N | The application context number from the record info block. |
| UPDT_CNT | NUMBER | N | Set to 0 on insert. Incremented by 1 on update. Used to recognize update conflict where data in a row updated by one application is at risk of being lost by a second application attempting to update the row. |
| UPDT_DT_TM | DATE | N | The date and time the row was last inserted or updated. |
| UPDT_ID | NUMBER | N | The person_id of the person from the personnel table (prsnl) that caused the last insert or update of the row in the table. |
| UPDT_TASK | NUMBER | N | The registered (assigned) task number for the process that inserted or updated the row. |