This table stores SLA level data for project revenue distributions
Module: Project Billing
AE_HEADER_ID, REV_DISTRIBUTION_ID, REF_AE_HEADER_ID, APPLICATION_ID, TEMP_LINE_NUM
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
REV_DISTRIBUTION_ID | NUMBER | 38 | 0 | True | Revenue Distribution Number | ||
AE_HEADER_ID | NUMBER | 38 | 0 | True | Subledger journal entry identifier. | ||
TEMP_LINE_NUM | NUMBER | 38 | 0 | True | Intermediary line number generated by the accounting engine when the entries are in most detail form. | ||
APPLICATION_ID | NUMBER | 38 | 0 | True | Identifier of a functional area within a software suite of products. For example: Financials, or Payroll. | ||
REF_AE_HEADER_ID | NUMBER | 38 | 0 | True | Reversed subledger journal entry header identifier. | ||
SOURCE_RECORD_ID | VARCHAR2 | 256 | This column is for Oracle Internal use only. System Generated Unique Identifier | ||||
SUBLEDGER_FACT_LINKAGE_ID | VARCHAR2 | 128 | Column concat of ae_header_id, ref_ae_header_id, temp_line_num | ||||
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_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_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_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 Name for Provider business unit. | DW_FISCAL_DAY_D | FISCAL_PERIOD_SET_NAME | ||
FISCAL_PERIOD_NAME | VARCHAR2 | 64 | Accounting period name. | DW_FISCAL_DAY_D | FISCAL_PERIOD_NAME | ||
GL_DATE | DATE | Revenue GL Date | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
EXPENDITURE_ITEM_ID | NUMBER | 38 | 0 | The identifier of the expenditure item | DW_PJC_EXP_ITEMS_EN | EXPENDITURE_ITEM_ID | |
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 | |
UOM_CODE | VARCHAR2 | 32 | Base unit of measure | DW_PROJECT_UNIT_OF_MEASURE_TL | UOM_CODE | ||
GL_CODE_COMBINATION_ID | NUMBER | 38 | 0 | Accounting code combination identifier. | DW_GL_CODE_COMBINATION_D | CODE_COMBINATION_ID | |
GL_BALANCING_SEGMENT | VARCHAR2 | 32 | Balancing segment for the ledger. | DW_BALANCING_SEGMENT_D | GL_BALANCING_SEGMENT | ||
GL_BLNC_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | Balancing segment value set code. | DW_BALANCING_SEGMENT_D | GL_BLNC_SGMNT_VALUESET_CODE | ||
COST_CENTER_SEGMENT | VARCHAR2 | 32 | Cost center segment. | DW_COST_CENTER_D | COST_CENTER_SEGMENT | ||
COST_CENTER_VALUESET_CODE | VARCHAR2 | 64 | Cost center value set code. | DW_COST_CENTER_D | COST_CENTER_VALUESET_CODE | ||
NATURAL_ACCOUNT_SEGMENT | VARCHAR2 | 32 | Natural account segment. | DW_NATURAL_ACCOUNT_D | NATURAL_ACCOUNT_SEGMENT | ||
NTRL_ACNT_SGMNT_VALUESET_CODE | VARCHAR2 | 64 | Natural account value set code. | DW_NATURAL_ACCOUNT_D | NTRL_ACNT_SGMNT_VALUESET_CODE | ||
GL_SEGMENT1 | VARCHAR2 | 32 | Accounting segment 1. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT1_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 1 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT2 | VARCHAR2 | 32 | Accounting segment 2. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT2_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 2 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT3 | VARCHAR2 | 32 | Accounting segment 3. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT3_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 3 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT4 | VARCHAR2 | 32 | Accounting segment 4. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT4_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 4 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT5 | VARCHAR2 | 32 | Accounting segment 5. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT5_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 5 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT6 | VARCHAR2 | 32 | Accounting segment 6. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT6_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 6 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT7 | VARCHAR2 | 32 | Accounting segment 7. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT7_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 7 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT8 | VARCHAR2 | 32 | Accounting segment 8. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT8_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 8 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT9 | VARCHAR2 | 32 | Accounting segment 9. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT9_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 9 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
GL_SEGMENT10 | VARCHAR2 | 32 | Accounting segment 10. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE | ||
GL_SEGMENT10_VALUESET_CODE | VARCHAR2 | 64 | Accounting segment 10 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE | ||
XLA_TRANSACTION_AMOUNT | BIGDECIMAL | 10 | Unrounded entered debit amount for the journal line minus Unrounded entered credit amount for the journal line. | ||||
XLA_LEDGER_AMOUNT | BIGDECIMAL | 10 | Unrounded accounted debit for journal entry line minus Unrounded accounted credit for journal entry line. | ||||
XLA_ENTERED_DR | BIGDECIMAL | 10 | Unrounded entered debit amount for the journal line. | ||||
XLA_ENTERED_CR | BIGDECIMAL | 10 | Unrounded entered credit amount for the journal line. | ||||
XLA_ACCOUNTED_DR | BIGDECIMAL | 10 | Unrounded accounted debit for journal entry line. | ||||
XLA_ACCOUNTED_CR | BIGDECIMAL | 10 | Unrounded accounted credit for journal entry line. | ||||
XLA_MANUAL_OVERRIDE_FLAG | VARCHAR2 | 16 | Flag to identify if the CCID is overridden. | DW_Y_N_D_TL | CODE | ||
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 | Global Currency Code. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
XLA_GLOBAL_AMOUNT | BIGDECIMAL | 10 | XLA Amount in Global Currency | ||||
XLA_GLOBAL_DR_AMOUNT | BIGDECIMAL | 10 | Unrounded debit amount for the journal line in Global Currency. | ||||
XLA_GLOBAL_CR_AMOUNT | BIGDECIMAL | 10 | Unrounded Credit amount for the journal line in Global Currency. | ||||
XLA_LINE_TRANSACTION_AMOUNT | BIGDECIMAL | 10 | XLA Line Amount in transaction Currency | ||||
XLA_LINE_ENTERED_DR_AMOUNT | BIGDECIMAL | 10 | Unrounded entered debit amount for the journal line. | ||||
XLA_LINE_ENTERED_CR_AMOUNT | BIGDECIMAL | 10 | Unrounded entered credit amount for the journal line. | ||||
XLA_LINE_LEDGER_AMOUNT | BIGDECIMAL | 10 | XLA Line Amount in Ledger Currency | ||||
XLA_LINE_ACCOUNTED_DR_AMOUNT | BIGDECIMAL | 10 | Unrounded accounted debit amount of the journal entry line. | ||||
XLA_LINE_ACCOUNTED_CR_AMOUNT | BIGDECIMAL | 10 | Unrounded accounted credit amount of the journal entry line. | ||||
XLA_LINE_GLOBAL_AMOUNT | BIGDECIMAL | 10 | XLA Line Amount in Global Currency | ||||
XLA_LINE_GLOBAL_DR_AMOUNT | BIGDECIMAL | 10 | Unrounded Global debit amount of the journal entry line. | ||||
XLA_LINE_GLOBAL_CR_AMOUNT | BIGDECIMAL | 10 | Unrounded Global credit amount of the journal entry line. | ||||
XLA_LEDGER_ID | NUMBER | 38 | 0 | Self-contained accounting information set for single or multiple legal or management entities. | DW_LEDGER_D | LEDGER_ID | |
XLA_LEDGER_CURRENCY_CODE | VARCHAR2 | 16 | Functional currency of the ledger. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
XLA_TRANSACTION_CURRENCY_CODE | VARCHAR2 | 16 | Entered currency for the transaction data | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
XLA_ACCOUNTING_DATE | DATE | Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE | |||
ACCOUNTING_CLASS_CODE | VARCHAR2 | 32 | Short name of a lookup type that is shared across application used to classify journal entry lines. | DW_XLA_ACCOUNT_CLASS_LKP_TL | ACCOUNTING_CLASS_CODE | ||
SOURCE_DISTRIBUTION_TYPE | VARCHAR2 | 32 | Classification of transaction source distribution | ||||
ACCOUNTING_LINE_CODE | VARCHAR2 | 32 | Short name of a rule to convert transactional data into a journal entry line. | ||||
ACCOUNTING_LINE_TYPE_CODE | VARCHAR2 | 16 | Type of journal line rule: Debit, Credit, Gain or Loss. | ||||
AE_LINE_NUM | NUMBER | 38 | 0 | Number that is associated with each subledger journal entry line. | |||
BILL_TRX_ID | NUMBER | 38 | 0 | Billing Transaction Identifier of the expenditure item/event that is revenue distributed by the distribution line | |||
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_ORGANIZATION_ID | NUMBER | 38 | 0 | The unique identifier of the organization for the event | DW_INTERNAL_ORG_D | ORGANIZATION_ID | |
EVENT_NUM | NUMBER | 38 | 0 | Event Number | |||
EVENT_COMPLETION_DATE | DATE | Event Completion Date | |||||
TRANSACTION_DATE | DATE | Date when transaction occurs | |||||
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_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 | ||||
REV_DISTRIBUTION_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 | ||
XLA_CREATION_DATE | TIMESTAMP | Date and time of the creation of XLA distribution row | |||||
AWARD_BUDGET_PERIOD_ID | NUMBER | 38 | 0 | Award Budget period identifier. | DW_AWARD_BUDGET_PERIOD_D | AWARD_BUDGET_PERIOD_ID |
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