DW_PROJECT_COST_AGG_CF

This table stores aggregated data for the smallest categorized 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
PRVDR_LEDGER_ID NUMBER 38 0   Ledger of Provider Organization DW_LEDGER_D LEDGER_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
RECVR_LEDGER_ID NUMBER 38 0   Ledger of Receiver Organization DW_LEDGER_D LEDGER_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
PRVDR_GL_PERIOD_NAME VARCHAR2 16     The GL period in which the transaction is posted. DW_FISCAL_DAY_D FISCAL_PERIOD_NAME
PRVDR_GL_PERIOD_TYPE VARCHAR2 16     The GL period type in which the transaction is posted. DW_FISCAL_DAY_D FISCAL_PERIOD_TYPE
PRVDR_GL_PERIOD_SET_NAME VARCHAR2 16     GL Calendar Name for Provider business unit. DW_FISCAL_DAY_D FISCAL_PERIOD_SET_NAME
RECVR_GL_PERIOD_NAME VARCHAR2 16     The GL period in which the transaction is posted on the receiving ledger. DW_FISCAL_DAY_D FISCAL_PERIOD_NAME
RECVR_GL_PERIOD_TYPE VARCHAR2 16     The GL period type in which the transaction is posted on the receiving ledger. DW_FISCAL_DAY_D FISCAL_PERIOD_TYPE
RECVR_GL_PERIOD_SET_NAME VARCHAR2 16     The GL period in which the transaction is posted on the receiving ledger. DW_FISCAL_DAY_D FISCAL_PERIOD_SET_NAME
UOM_CODE VARCHAR2 32     Base unit of measure DW_UNIT_OF_MEASURE_D_TL UOM_CODE
PRVDR_LEDGER_CURRENCY_CODE VARCHAR2 16     Functional Currency Code DW_CURRENCY_DETAILS_D_TL CURRENCY_CODE
RECVR_LEDGER_CURRENCY_CODE VARCHAR2 16     Project functional currency code. DW_CURRENCY_DETAILS_D_TL CURRENCY_CODE
PROJECT_CURRENCY_CODE VARCHAR2 16     Project currency code of the transaction DW_CURRENCY_DETAILS_D_TL CURRENCY_CODE
GLOBAL_CURRENCY_CODE VARCHAR2 16     Global Currency Code. DW_CURRENCY_DETAILS_D_TL CURRENCY_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
INCURRED_BY_PERSON_TYPE VARCHAR2 32     Identifies the type of person - employee or contingent worker. DW_EXP_PERSON_TYPE_LKP_TL PERSON_TYPE
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    
CAPITALIZABLE_FLAG VARCHAR2 16     Capitalizable Flag    
RESOURCE_CLASS_CODE VARCHAR2 32     Resource Class name.    
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
PRVDR_PERIOD_START_DATE DATE       GL Period Start Date for Provider Ledger. DW_DAY_D CALENDAR_DATE
PRVDR_PERIOD_END_DATE DATE       GL Period End Date for Provider Ledger. DW_DAY_D CALENDAR_DATE
RECVR_PERIOD_START_DATE DATE       GL Period Start Date for Receiver Ledger. DW_DAY_D CALENDAR_DATE
RECVR_PERIOD_END_DATE DATE       GL Period End Date for Receiver Ledger. DW_DAY_D CALENDAR_DATE
QUANTITY NUMBER       The number of units that are costed in the distribution line cost. The quantity is set from the expenditure item quantity when the distribution line is created and is used for populating the quantities in the accumulation tables    
PRVDR_LEDGER_RAW_COST NUMBER       The amount in functional currency to be charged to the gl account for the expenditure item The amount is stored as a debit, so the burden credit amounts and adjustment amounts are negative    
PRVDR_LEDGER_BURDENED_COST NUMBER       Burdened cost in functional currency    
PRVDR_LEDGER_BURDEN_COST NUMBER       Burden cost in functional currency    
RECVR_LEDGER_RAW_COST NUMBER       Amount in project functional currency. Derrived by converting raw cost in transaction currency to project functional currency    
RECVR_LEDGER_BURDENED_COST NUMBER       Amount of the burdened cost in project functional currency    
RECVR_LEDGER_BURDEN_COST NUMBER       Amount of the burden cost in project functional currency    
PROJECT_RAW_COST NUMBER       Raw cost in project currency.    
PROJECT_BURDENED_COST NUMBER       Burdened cost in project currency.    
PROJECT_BURDEN_COST NUMBER       Burden cost in project currency.    
GLOBAL_RAW_COST NUMBER       The raw cost in Global currency    
GLOBAL_BURDENED_COST NUMBER       The amount of the burdened cost in Global currency.    
GLOBAL_BURDEN_COST NUMBER       The amount of the burden cost in Global currency.    

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