DW_PROJECT_SLA_COST_AGG_CF

This table stores aggregated SLA data for theAccounted expenditure units charged to projects and tasks.

Details

Module: Project Costing

Key Columns

SYSTEM_GEN_PK

Columns

Columns
Name Datatype Length Precision Not Null Comments Referred Table Referred Column
SYSTEM_GEN_PK VARCHAR2 128   True System Generated Unique Identifier    
SOURCE_RECORD_ID VARCHAR2 128     This column is for Oracle Internal use only. System Generated Unique Identifier    
PROJECT_ID NUMBER 38 0   Identifier of the project DW_PROJECT_D PROJECT_ID
PROJECT_ORGANIZATION_ID NUMBER 38 0   Identifier of the project organization. DW_INTERNAL_ORG_D ORGANIZATION_ID
EXPENDITURE_ORGANIZATION_ID NUMBER 38 0   Expenditure Organization for the Expenditure item. DW_INTERNAL_ORG_D ORGANIZATION_ID
EXPENDITURE_TYPE_ID NUMBER 38 0   Identifier of the expenditure type DW_PROJECT_EXPENDITURE_TYPE_D EXPENDITURE_TYPE_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_RESOURCE_ORG_ID NUMBER 38 0   The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items DW_INTERNAL_ORG_D ORGANIZATION_ID
PROJECT_UNIT_ID NUMBER 38 0   Project unit assigned to the project DW_INTERNAL_ORG_D ORGANIZATION_ID
TASK_ID NUMBER 38 0   Identifier of the task DW_PROJECT_ELEMENT_D PROJ_ELEMENT_ID
TASK_ORGANIZATION_ID NUMBER 38 0   Organization that is responsible for the work DW_INTERNAL_ORG_D ORGANIZATION_ID
WORK_TYPE_ID NUMBER 38 0   Identifier for a work type assigned to the transaction. DW_PROJECT_WORK_TYPE_TL WORK_TYPE_ID
SUPPLIER_ID NUMBER 38 0   This column indicates the vendor identifier for supplier cost transactions. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICES_ALL.VENDOR_ID. If the expenditure item originated in Oracle Purchasing, it holds the DW_PARTY_D SUPPLIER_ID
PRVDR_BUSINESS_UNIT_ID NUMBER 38 0   Indicates the identifier of the business unit associated to the row. DW_BUSINESS_UNIT_D BUSINESS_UNIT_ID
PRVDR_LEGAL_ENTITY_ID NUMBER 38 0   Legal entity assigned to the Provider business unit. DW_LEGAL_ENTITY_D LEGAL_ENTITY_ID
RECVR_BUSINESS_UNIT_ID NUMBER 38 0   Receiver Operating Unit Identifier DW_BUSINESS_UNIT_D BUSINESS_UNIT_ID
RECVR_LEGAL_ENTITY_ID NUMBER 38 0   Legal entity assigned to the Receiver business unit. DW_LEGAL_ENTITY_D LEGAL_ENTITY_ID
PERSON_JOB_ID NUMBER 38 0   The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts. DW_JOB_D JOB_ID
INCURRED_BY_PERSON_ID NUMBER 38 0   Identifier of employee. DW_PERSON_D PERSON_ID
INVENTORY_ITEM_ID NUMBER 38 0   Inventory item identifier DW_INVENTORY_ITEM_D INVENTORY_ITEM_ID
RESOURCE_CLASS_CODE VARCHAR2 32     Resource Class name.    
INCURRED_BY_PERSON_TYPE VARCHAR2 32     Identifies the type of person - employee or contingent worker. DW_EXP_PERSON_TYPE_LKP_TL PERSON_TYPE
UOM_CODE VARCHAR2 32     Base unit of measure DW_UNIT_OF_MEASURE_D_TL UOM_CODE
EXPENDITURE_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
BILLABLE_FLAG VARCHAR2 16     Flag that indicates whether the cost amount is billable. The flag is set from the expenditure item billable flag when the distribution line is created and is used for determining billable/non-billable costs in the accumulation tables DW_Y_N_D_TL CODE
CAPITALIZABLE_FLAG VARCHAR2 16     Capitalizable Flag DW_Y_N_D_TL 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
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
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
COST_TYPE_CODE VARCHAR2 16     Code to identify RAW Cost Accounting lines.    
AWARD_BUDGET_PERIOD_ID NUMBER 38 0   Identifier of Budget Period for which the funding is made DW_AWARD_BUDGET_PERIOD_D AWARD_BUDGET_PERIO_ID
AWARD_FUNDING_SOURCE_ID NUMBER 38 0   Unique identifier of the funding source DW_AWARD_FUNDING_SOURCE_D FUNDING_SOURCE_ID
CONTRACT_HEADER_ID NUMBER 38 0   Unique identifier of the contract DW_PROJECT_AWARD_D AWARD_ID
GLOBAL_CURRENCY_CODE VARCHAR2 16     Global Currency Code. DW_CURRENCY_DETAILS_D_TL CURRENCY_CODE
FISCAL_PERIOD_START_DATE DATE       Fiscal Period Start Date for XLA Ledger. DW_FISCAL_DAY_D FISCAL_DAY_DATE
FISCAL_PERIOD_END_DATE DATE       Fiscal Period End Date for XLA Ledger. DW_FISCAL_DAY_D FISCAL_DAY_DATE
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_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.    

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