This table stores data for revenue distributions generated for expenditure items and billing events
Module: Project Billing
REV_DISTRIBUTION_ID
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
REV_DISTRIBUTION_ID | NUMBER | 38 | 0 | True | Identifier of the revenue distribution | ||
SOURCE_RECORD_ID | VARCHAR2 | 128 | System Generated Unique Identifier | ||||
LINE_NUM | NUMBER | 38 | 0 | Line Number | |||
MAJOR_VERSION | NUMBER | 38 | 0 | Version number of contract | |||
CONTRACT_HEADER_ID | NUMBER | 38 | 0 | Identifier of the contract | DW_CONTRACT_HEADER_D | CONTRACT_HEADER_ID | |
CONTRACT_LINE_ID | NUMBER | 38 | 0 | Identifier of the contract line | DW_CONTRACT_LINE_CF | CONTRACT_LINE_ID | |
CONTRACT_LEGAL_ENTITY_ID | NUMBER | 38 | 0 | Contract legal entity identifier | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID | |
CONTRACT_LEDGER_ID | NUMBER | 38 | 0 | Contract ledger identifier | DW_LEDGER_D | LEDGER_ID | |
CONTRACT_BUSINESS_UNIT_ID | NUMBER | 38 | 0 | Contract business unit identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
CONTRACT_ORGANIZATION_ID | NUMBER | 38 | 0 | Contract organization identifier | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
LINKED_PROJECT_ID | NUMBER | 38 | 0 | Identifier of project that is linked to contract | DW_PROJECT_D | PROJECT_ID | |
LINKED_TASK_ID | NUMBER | 38 | 0 | Identifier of task that is linked to contract | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID | |
TRANSACTION_PROJECT_ID | NUMBER | 38 | 0 | Identifier of transaction project identifier | DW_PROJECT_D | PROJECT_ID | |
TRANSACTION_TASK_ID | NUMBER | 38 | 0 | Identifier of transaction task identifier | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID | |
PROJECT_LEGAL_ENTITY_ID | NUMBER | 38 | 0 | Project legal entity identifier | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID | |
PROJECT_LEDGER_ID | NUMBER | 38 | 0 | Project ledger identifier | DW_LEDGER_D | LEDGER_ID | |
PROJECT_BUSINESS_UNIT_ID | NUMBER | 38 | 0 | Project business unit identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID | |
PROJECT_ORGANIZATION_ID | NUMBER | 38 | 0 | Project organization identifier | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
PROJECT_UNIT_ID | NUMBER | 38 | 0 | Project Unit Identifier | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
BILL_PLAN_ID | NUMBER | 38 | 0 | Bill Plan Identifier | DW_CONTRACT_BILL_PLAN_D | BILL_PLAN_ID | |
CONTRACT_PROJECT_LINKAGE_ID | NUMBER | 38 | 0 | Identifier of contract project linkage | DW_PROJECT_FUNDING_CF | LINK_ID | |
FISCAL_PERIOD_NAME | VARCHAR2 | 32 | The GL period in which the transaction is posted. | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME | ||
FISCAL_PERIOD_TYPE | VARCHAR2 | 16 | The GL period type in which the transaction is posted. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE | ||
FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | GL Calendar set name | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
PA_PERIOD_NAME | VARCHAR2 | 32 | The PA period name | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME | ||
PA_PERIOD_TYPE | VARCHAR2 | 16 | The PA period type | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE | ||
PA_PERIOD_SETNAME | VARCHAR2 | 16 | PA Calendar Name | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
PROJECT_FISCAL_PERIOD_TYPE | VARCHAR2 | 16 | The GL period type of Project in which the transaction is posted. | DW_FISCAL_DAY_D | FISCAL_PERIOD_TYPE | ||
PROJECT_FISCAL_PERIOD_SET_NAME | VARCHAR2 | 16 | GL Calendar set name of Project. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
GL_DATE | DATE | Revenue GL Date | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
PA_DATE | DATE | Project Accounting Date | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
EXPENDITURE_ITEM_ID | NUMBER | 38 | 0 | The identifier of the expenditure item | |||
EXPENDITURE_TYPE_ID | NUMBER | 38 | 0 | Identifier of the expenditure type | DW_PROJECT_EXPENDITURE_TYPE_D | EXPENDITURE_TYPE_ID | |
EXPENDITURE_TYPE_CLASS_CODE | VARCHAR2 | 16 | The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type | DW_PROJECT_SYSTEM_LINKAGE_TL | SYSTEM_LINKAGE_FUNCTION | ||
EXPENDITURE_CATEGORY_ID | NUMBER | 38 | 0 | Category of the expenditure type | DW_PROJECT_EXP_CATEGORY_D | EXPENDITURE_CATEGORY_ID | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | 38 | 0 | Expenditure Organization for the Expenditure item. | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
REVENUE_PLAN_ID | NUMBER | 38 | 0 | Identifier of the revenue plan | DW_CONTRACT_BILL_PLAN_D | BILL_PLAN_ID | |
INVENTORY_ITEM_ID | NUMBER | 38 | 0 | Inventory item identifier | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID | |
ITEM_ORGANIZATION_ID | NUMBER | 38 | 0 | Identifier of the inventory item organization | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
BILL_JOB_ID | NUMBER | 38 | 0 | The identifier of the job | DW_JOB_D | JOB_ID | |
PERSON_ID | NUMBER | 38 | 0 | Identifier of employee | DW_PERSON_D | PERSON_ID | |
NON_LABOR_RESOURCE_ID | NUMBER | 38 | 0 | Identifier of the non labor resource | DW_PROJECT_NON_LABOR_RES_TL | NON_LABOR_RESOURCE_ID | |
NON_LABOR_ORG_ID | NUMBER | 38 | 0 | The identifier of the organization that owns the non-labor resource that was utilized as the work was performed | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
RBS_ELEMENT_ID | NUMBER | 38 | 0 | Identifier of resource breakdown structure element | DW_RBS_ELEMENT_D | RBS_ELEMENT_ID | |
QUANTITY | NUMBER | Quantity as obtained from the transaction | |||||
REV_RECOGNZD_QUANTITY | NUMBER | Quantity that has been revenue recognized | |||||
UOM_CODE | VARCHAR2 | 16 | Base unit of measure | DW_PROJECT_UNIT_OF_MEASURE_TL | UOM_CODE | ||
EVENT_ORGANIZATION_ID | NUMBER | 38 | 0 | The unique identifier of the organization for the event | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
GLOBAL_CURRENCY_CODE | VARCHAR2 | 32 | Global Currency Code | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
CONTRACT_CURRENCY_CODE | VARCHAR2 | 32 | Contract currency code | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
LEDGER_CURRENCY_CODE | VARCHAR2 | 32 | Ledger currency code | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
PROJECT_CURRENCY_CODE | VARCHAR2 | 32 | Project currency code | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
REVENUE_CURRENCY_CODE | VARCHAR2 | 32 | Revenue currency code | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
TRNS_CURRENCY_CODE | VARCHAR2 | 32 | Transaction currency | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
PROJECT_LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | Project functional currency. The default value is the value entered for the associated ledger. | ||||
GLOBAL_RATE_TYPE | VARCHAR2 | 32 | Rate type used to convert costs from the ledger currency to the Global currency. | DW_CONVERSION_RATE_TYPE_D | CONVERSION_TYPE | ||
GLOBAL_RATE_DATE | DATE | Rate date used to convert costs from the ledger currency to the Global currency. | |||||
GLOBAL_EXCHANGE_RATE | NUMBER | Exchange rate used to convert costs from the ledger currency to the Global currency. | |||||
CONT_CURR_REV_RATE_TYPE | VARCHAR2 | 32 | Contract Currency Rate Type Code | DW_CONVERSION_RATE_TYPE_D | CONVERSION_TYPE | ||
CONT_CURR_REV_EXCHG_DATE | DATE | Contract currency exchange date | |||||
CONT_CURR_REV_EXCHG_RATE | NUMBER | Contract currency exchange rate | |||||
LEDGER_CURR_REV_RATE_TYPE | VARCHAR2 | 32 | Ledger Currency Rate Type Code | DW_CONVERSION_RATE_TYPE_D | CONVERSION_TYPE | ||
LEDGER_CURR_REV_EXCHG_DATE | DATE | Ledger currency exchange date | |||||
LEDGER_CURR_REV_EXCHG_RATE | NUMBER | Ledger currency exchange rate | |||||
PROJECT_CURR_RATE_TYPE | VARCHAR2 | 32 | Project Currency Rate Type Code | DW_CONVERSION_RATE_TYPE_D | CONVERSION_TYPE | ||
PROJECT_CURRENCY_EXCHG_DATE | DATE | Project currency exchange date | |||||
PROJECT_CURR_EXCHG_RATE | NUMBER | Project currency exchange rate | |||||
REVENUE_CURR_RATE_TYPE | VARCHAR2 | 32 | Revneue Currency Rate Type Code | DW_CONVERSION_RATE_TYPE_D | CONVERSION_TYPE | ||
REVENUE_CURR_EXCHG_DATE | DATE | Revenue currency exchange date | |||||
REVENUE_CURR_EXCHG_RATE | NUMBER | Revenue currency exchange rate | |||||
GLOBAL_CURR_REVENUE_AMT | NUMBER | Amount in global currency | |||||
CONT_CURR_REVENUE_AMT | NUMBER | Amount in contract currency | |||||
LEDGER_CURR_REVENUE_AMT | NUMBER | Amount in ledger currency | |||||
PROJECT_CURR_REVENUE_AMT | NUMBER | Amount in project currency | |||||
REVENUE_CURR_REVENUE_AMT | NUMBER | Amount in revenue currency | |||||
TRNS_CURR_REVENUE_AMT | NUMBER | Amount in transaction currency | |||||
REV_DISCOUNT_REASON_CODE | VARCHAR2 | 32 | Reason code for discount override or rate override | DW_REVENUE_DISCOUNT_REASON_LKP_TL | DISCOUNT_REASON_CODE | ||
INV_LABOR_RATE_TYPE_CODE | VARCHAR2 | 32 | Invoice Labor rate type code | DW_LABOR_SCHEDULE_LKP_TL | LABOR_RATE_TYPE_CODE | ||
INV_NL_RATE_TYPE_CODE | VARCHAR2 | 32 | Invoice Non Labor rate type code | DW_NONLABOR_SCHEDULE_LKP_TL | NONLABOR_RATE_TYPE_CODE | ||
REV_LABOR_RATE_TYPE_CODE | VARCHAR2 | 32 | Revenue Labor rate type code | DW_LABOR_SCHEDULE_LKP_TL | LABOR_RATE_TYPE_CODE | ||
REV_NL_RATE_TYPE_CODE | VARCHAR2 | 32 | Revenue Non Labor rate type code | DW_NONLABOR_SCHEDULE_LKP_TL | NONLABOR_RATE_TYPE_CODE | ||
IC_TP_BASE_CODE | VARCHAR2 | 32 | Intercompany transfer price base code | DW_TP_RULE_BASE_LKP_TL | TP_RULE_BASE_CODE | ||
IC_TP_AMT_TYPE_CODE | VARCHAR2 | 32 | Intercompany transfer amount type code | DW_TP_SCH_AMT_LKP_TL | TP_SCH_AMT_TYPE_CODE | ||
BILL_TRANSACTION_TYPE_CODE | VARCHAR2 | 32 | Billing Transaction Type Code | DW_BILL_TRANSACTION_TYPE_LKP_TL | BILL_TRANSACTION_TYPE_CODE | ||
REVENUE_CATEGORY_CODE | VARCHAR2 | 32 | Revenue category code | DW_REVENUE_CATEGORY_LKP_TL | REVENUE_CATEGORY_CODE | ||
REVENUE_RECOGNIZED_FLAG | VARCHAR2 | 16 | Revenue Recognized Flag to know if it is partially or fully recognized | DW_REVENUE_RECOGNIZED_LKP_TL | REVENUE_RECOGNIZED_FLAG | ||
REVERSED_FLAG | VARCHAR2 | 16 | Flag that indicates if the distribution line is reversed by another distribution line | DW_Y_N_D_TL | CODE | ||
REVERSED_REV_DISTRIBUTION_ID | NUMBER | 38 | 0 | Identifier of the reversed distribution | |||
LINE_NUM_REVERSED | VARCHAR2 | 32 | Reversed Line Number | ||||
EVENT_ID | NUMBER | 38 | 0 | Identifier of the event | |||
EVENT_TYPE_ID | NUMBER | 38 | 0 | Identifier of the event type | DW_PROJECT_EVENT_TYPE_D | EVENT_TYPE_ID | |
EVENT_NUM | NUMBER | 38 | 0 | Event Number | |||
EVENT_ITEM_BASED_FLAG | VARCHAR2 | 16 | Item based event flag | DW_Y_N_D_TL | CODE | ||
EVENT_COMPLETION_DATE | DATE | Event Completion Date | |||||
EVENT_DESC | VARCHAR2 | 256 | Event Description | ||||
EVENT_SOURCE | VARCHAR2 | 128 | Event Source | ||||
EVENT_NUM_REVERSED | NUMBER | 38 | 0 | Reversed Event Number | |||
BILL_TRX_ID | NUMBER | 38 | 0 | Billing Transaction Identifier of the expenditure item/event that is revenue distributed by the distribution line | |||
BILLING_TYPE_CODE | VARCHAR2 | 32 | Identifies for which billing type the line has got created | DW_PJB_BILLING_TYPE_LKP_TL | BILLING_TYPE_CODE | ||
BILL_RATE | NUMBER | Transaction Bill Rate | |||||
REVENUE_LABOR_MULTIPLIER | NUMBER | Audit Column for rate derivation | |||||
REVENUE_MARKUP_PERCENTAGE | NUMBER | Markup Percentage used in derving bill rate was based on a markup in bill rate schedule | |||||
REVENUE_DISCOUNT_PERCENTAGE | NUMBER | Discount Percentage is used to calculate the adjusted revenue and rate | |||||
TP_REV_RULE_PERCENTAGE | NUMBER | Transfer price revenue rule percent | |||||
TP_REV_SCH_LINE_PERCENTAGE | NUMBER | Transfer price revenue schedule percent | |||||
TRANSACTION_DATE | DATE | Date when transaction occurs | |||||
INVOICE_DATE | DATE | Invoice date | |||||
CREATION_DATE | TIMESTAMP | Date and time of the creation of revenue distribution row | |||||
CREATED_BY | VARCHAR2 | 64 | Indicates the user who created the distribution record | DW_USER_D | USERNAME | ||
AWARD_BUDGET_PERIOD_ID | NUMBER | 38 | 0 | Award Budget period identifier. | DW_AWARD_BUDGET_PERIOD_D | AWARD_BUDGET_PERIOD_ID |
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