# 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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