This table stores contract project linkage records.
Module: Project Billing
MAJOR_VERSION, LINK_ID
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
LINK_ID | NUMBER | 38 | 0 | True | Contract Project linkage ID | ||
MAJOR_VERSION | NUMBER | 38 | 0 | True | Major Version | ||
SOURCE_RECORD_ID | VARCHAR2 | 128 | System Generated Unique Identifier | ||||
VERSION_TYPE | VARCHAR2 | 16 | Version Type | ||||
CONTRACT_HEADER_ID | NUMBER | 38 | 0 | Contract Header ID | DW_CONTRACT_HEADER_D | CONTRACT_HEADER_ID | |
CONTRACT_LINE_ID | NUMBER | 38 | 0 | Contract Line ID | DW_CONTRACT_LINE_CF | CONTRACT_LINE_ID | |
CONTRACT_BUSINESS_UNIT_ID | NUMBER | 38 | 0 | Identifier of the business unit associated to the row. | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
CONTRACT_LEGAL_ENTITY_ID | NUMBER | 38 | 0 | Legal entity identifier for Contract. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID | |
CONTRACT_LEDGER_ID | NUMBER | 38 | 0 | Ledger identifier of Contract | DW_LEDGER_D | LEDGER_ID | |
PROJECT_ID | NUMBER | 38 | 0 | Project ID | DW_PROJECT_D | PROJECT_ID | |
PROJECT_ELEMENT_ID | NUMBER | 38 | 0 | Project element ID | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID | |
PROJECT_BUSINESS_UNIT_ID | NUMBER | 38 | 0 | Indicates the identifier of the business unit associated to the row. | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
PROJECT_LEGAL_ENTITY_ID | NUMBER | 38 | 0 | Legal entity assigned to the project. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID | |
PROJECT_ORGANIZATION_ID | NUMBER | 38 | 0 | The identifier of the organization that is responsible for the project work | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
PROJECT_UNIT_ID | NUMBER | 38 | 0 | Project unit assigned to the project. | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
PROJECT_LEDGER_ID | NUMBER | 38 | 0 | Ledger of Project Organization | DW_LEDGER_D | LEDGER_ID | |
LINE_START_DATE | DATE | Contract Line start date | |||||
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 | The GL period in which the transaction is posted. | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME | ||
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | GL Calendar Name for Provider business unit. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
BILL_PLAN_ID | NUMBER | 38 | 0 | Bill plan identifier. | DW_CONTRACT_BILL_PLAN_D | BILL_PLAN_ID | |
REVENUE_PLAN_ID | NUMBER | 38 | 0 | Revenue plan identifier. | DW_CONTRACT_BILL_PLAN_D | BILL_PLAN_ID | |
FUNDING_AMOUNT | NUMBER | Funding Amount | |||||
PERCENT_COMPLETE | NUMBER | Percent Complete | |||||
BILLING_TYPE_CODE | VARCHAR2 | 32 | Billing Type Code | DW_PJB_BILLING_TYPE_LKP_TL | BILLING_TYPE_CODE | ||
LAST_REV_RECOG_DATE | DATE | last revenue recognize date | |||||
CONTRACT_CURRENCY_CODE | VARCHAR2 | 16 | Contract's transaction currency. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 | Global Currency Code. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
GLOBAL_RATE_TYPE | VARCHAR2 | 32 | Rate type used to convert costs from the contract currency to the Global currency. | DW_CONVERSION_RATE_TYPE_D | CONVERSION_TYPE | ||
GLOBAL_RATE_DATE | DATE | Rate date used to convert costs from the contract currency to the Global currency. | |||||
GLOBAL_EXCHANGE_RATE | NUMBER | Exchange rate used to convert costs from the contract currency to the Global currency. | |||||
GLOBAL_FUNDING_AMOUNT | NUMBER | Global Funding Amount | |||||
ACTIVE_FLAG | VARCHAR2 | 16 | Active Flag | DW_Y_N_D_TL | CODE | ||
INTER_COMPANY_FLAG | VARCHAR2 | 16 | Flag to identify Inter Company contract | DW_Y_N_D_TL | CODE | ||
INTER_PROJECT_FLAG | VARCHAR2 | 16 | Flag to identify Inter project contract | DW_Y_N_D_TL | CODE | ||
CREATION_DATE | TIMESTAMP | indicates the date and time of the creation of the row. | |||||
CREATED_BY | VARCHAR2 | 128 | indicates the user who created the row. | DW_USER_D | USERNAME | ||
BILL_TO_PARTY_ID | NUMBER | 38 | 0 | Party identifier. | DW_PARTY_D | PARTY_ID | |
BILL_TO_CUSTOMER_ACCOUNT_ID | NUMBER | 38 | 0 | Bill to Account (Customer Account) for Sell Intent contracts | DW_CUSTOMER_ACCOUNT_D | CUSTOMER_ACCOUNT_ID | |
BILL_TO_SITE_USE_ID | NUMBER | 38 | 0 | Bill to Site (Customer Account Site Use) for Sell Intent contracts | DW_CUSTOMER_SITE_USES_D | CUSTOMER_SITE_USE_ID | |
BILL_TO_LOCATION | VARCHAR2 | 256 | Site use identifier | ||||
BILL_TO_LOCATION_ID | NUMBER | 38 | 0 | Location Identifier | DW_CUSTOMER_LOCATION_D | CUSTOMER_LOCATION_ID | |
BILL_TO_CONTACT_ID | NUMBER | 38 | 0 | Bill to Contact (Customer Account Contact) | DW_PARTY_D | PARTY_ID | |
UNDER_AMEND_VERSION_FLAG | VARCHAR2 | 16 | Y or NULL - if under amendment with versioning, N if version wasn't created for amendment Always NULL if the contract is not UA |
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