LIBRARY FINANCIAL DETAIL Table
View exposing library financial transaction records including fund identifiers, vendors, invoice attributes, amounts, and acquisition details used for financial reporting and analysis.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
CURRENCY_CODE |
Code identifying currency. |
VARCHAR2 |
3 |
CURRENCY_CONVERSION_DATE |
Date associated with currency conversion. |
DATE |
|
CURRENCY_RATIO |
Currency ratio associated with the record. |
NUMBER |
12,6 |
ENCUMBRANCE_AMOUNT |
Encumbrance amount associated with the record. |
NUMBER |
15,2 |
ENCUMBRANCE_AMOUNT_ORIG_CURR |
Encumbrance amount orig curr associated with the record. |
NUMBER |
15,2 |
INVOICE_AMOUNT |
Invoice amount associated with the record. |
NUMBER |
15,2 |
INVOICE_AMOUNT_ORIG_CURR |
Invoice amount orig curr associated with the record. |
NUMBER |
15,2 |
IS_INVOICE_PAID |
Indicator identifying whether invoice paid (Y/N). |
VARCHAR2 |
1 |
LIBRARY_FUND_KEY |
Surrogate key identifying the library fund. |
VARCHAR2 |
50 |
LIBRARY_INVOICE_LINE_ITEM |
Library invoice line item associated with the record. |
NUMBER |
5 |
LIBRARY_INVOICE_NUMBER |
Library invoice number associated with the record. |
VARCHAR2 |
15 |
LIBRARY_ORDER_KEY |
Surrogate key identifying the library order. |
VARCHAR2 |
14 |
LIBRARY_VENDOR_KEY |
Surrogate key identifying the library vendor. |
VARCHAR2 |
20 |
NOTE |
Note associated with the record. |
VARCHAR2 |
200 |
RECORD_COUNTER |
Record counter associated with the record. |
NUMBER |
1 |
TRANSACTION_DATE |
Date associated with transaction. |
DATE |
|
TRANSACTION_SORT_SEQUENCE |
Transaction sort sequence associated with the record. |
VARCHAR2 |
15 |
TRANSACTION_TYPE_KEY |
Surrogate key identifying the transaction type. |
VARCHAR2 |
3 |
TRANSACTION_USER |
Transaction user associated with the record. |
VARCHAR2 |
10 |
WAREHOUSE_LOAD_DATE |
Date the record was loaded into the data warehouse. |
DATE |