FRC RISKS Table
View exposing reference values describing risks identified and tracked within Financial Review and Control processes.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
AMOUNT |
Amount associated with the record. |
NUMBER |
15,2 |
COST_COLLECTOR_ID |
Business identifier for the cost collector. |
VARCHAR2 |
12 |
COST_OBJECT |
Cost object associated with the record. |
VARCHAR2 |
22 |
DOCUMENT_LINE_ITEM |
Document line item associated with the record. |
NUMBER |
|
DOCUMENT_NUMBER |
Document number associated with the record. |
VARCHAR2 |
10 |
FINANCIAL_DETAIL_KEY |
Surrogate key identifying the financial detail. |
VARCHAR2 |
20 |
FISCAL_PERIOD |
Fiscal period associated with the record. |
VARCHAR2 |
2 |
FISCAL_YEAR |
Fiscal year associated with the record. |
VARCHAR2 |
4 |
FRC_RISK |
Frc risk associated with the record. |
VARCHAR2 |
10 |
FRC_RISK_REASON |
Frc risk reason associated with the record. |
VARCHAR2 |
50 |
REFERENCE_DOCUMENT_ITEM |
Reference document item associated with the record. |
NUMBER |
|
REFERENCE_DOCUMENT_NUMBER |
Reference document number associated with the record. |
VARCHAR2 |
10 |
RE_ID |
Business identifier for the re. |
VARCHAR2 |
14 |
WAREHOUSE_INSERT_TIMESTAMP |
Warehouse insert timestamp associated with the warehouse record. |
DATE |
|
WAREHOUSE_LOAD_DATE |
Date the record was loaded into the data warehouse. |
DATE |
|
WAREHOUSE_UPDATE_TIMESTAMP |
Warehouse update timestamp associated with the warehouse record. |
DATE |