# DW_PROJECT_REVENUE_CF

This table stores data for revenue distributions generated for expenditure items and billing events

## Details

Module: Project Billing

## Key Columns

REV_DISTRIBUTION_ID

## Columns

Columns
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 |  |  | This column is for Oracle Internal use only. 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 | 32 |  |  | 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
ACCOUNTED_FLAG | VARCHAR2 | 16 |  |  | Flag to identify if Revenue is Accounted. | DW_Y_N_D_TL | CODE

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