Quote Lines Fact
Module: Common CRM
QUOTE_LINE_ID
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| QUOTE_LINE_ID | NUMBER | 38 | 0 | True | Primary key | ||
| SOURCE_RECORD_ID | VARCHAR2 | 256 | This column is for Oracle Internal use only. Unique Identifier | ||||
| QUOTE_HEADER_ID | NUMBER | 38 | 0 | Order Header ID for the Order Line. | |||
| OPPORTUNITY_ID | NUMBER | 38 | 0 | Opportunity Id for the Quote that is associated to the record | |||
| OPPORTUNITY_CUSTOMER_PARTY_ID | NUMBER | 38 | 0 | Denormalized Opportunity Customer Party ID | DW_CXS_SALES_ACCOUNT_D | PARTY_ID | |
| OPPORTUNITY_REVENUE_ID | NUMBER | 38 | 0 | Revenue ID of the associated revenue line. | |||
| INVENTORY_ITEM_ID | NUMBER | 38 | 0 | Product inventory item ID of sales order line. | DW_CXS_PRODUCT_D | INVENTORY_ITEM_ID | |
| INVENTORY_ORGANIZATION_ID | NUMBER | 38 | 0 | Product inventory organization ID of sales order line. | |||
| LINE_STATUS_CODE | VARCHAR2 | 32 | Public status of the sales order line. | DW_CXS_QUOTE_STATUS_D_TL | CODE | ||
| ITEM_TYPE_CODE | VARCHAR2 | 32 | Type of the sales order line item. | DW_CX_QUOTE_LINE_ITEM_TYPE_CODE_D_TL | CODE | ||
| UOM_CODE | VARCHAR2 | 16 | Unit of Measure of the order line. | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
| PRICE_TYPE_CODE | VARCHAR2 | 32 | The type of pricing associated with the order line. | DW_CXS_PRICE_TYPE_D_TL | CODE | ||
| PRICE_PERIOD_CODE | VARCHAR2 | 32 | The period for which the price associated with the order line is specified. | DW_CXS_RECURRING_FREQUENCY_CODE_D_TL | CODE | ||
| CURRENCY_CODE | VARCHAR2 | 16 | The currency the amount on this order line is based on. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
| CRM_CURRENCY_CODE | VARCHAR2 | 16 | Corporate currency code for extensibility | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
| WIN_LOSS_STATUS_CODE | VARCHAR2 | 32 | Summary-level status of the order line. | DW_CXS_WIN_STATUS_D_TL | CODE | ||
| CONTRACT_START_DATE | DATE | The start date of the contract associated with the order line on the sales order. | |||||
| CONTRACT_END_DATE | DATE | The end date of the contract associated with the order line on the sales order. | |||||
| REQUEST_DATE | DATE | The requested date for the product on the order line. | |||||
| ORDER_DATE | DATE | Date on which the order line was ordered. | |||||
| CREATION_DATE | DATE | indicates the date and time of the creation of the row. | |||||
| LAST_UPDATE_DATE | DATE | indicates the date and time of the last update of the row | |||||
| CONTRACT_START_TIMESTAMP | TIMESTAMP | The start date of the contract associated with the order line on the sales order. | |||||
| CONTRACT_END_TIMESTAMP | TIMESTAMP | The end date of the contract associated with the order line on the sales order. | |||||
| REQUEST_TIMESTAMP | TIMESTAMP | The requested date for the product on the order line. | |||||
| ORDER_TIMESTAMP | TIMESTAMP | Date on which the order line was ordered. | |||||
| CREATION_TIMESTAMP | TIMESTAMP | indicates the date and time of the creation of the row. | |||||
| LAST_UPDATE_TIMESTAMP | TIMESTAMP | indicates the date and time of the last update of the row | |||||
| QUOTE_LINE_NUMBER | VARCHAR2 | 32 | Order Line Number for the sales order line. This is a public surrogate key | ||||
| OPPORTUNITY_CUSTOMER_PARTY_TYPE | VARCHAR2 | 32 | Denormalized Opportunity Customer Party Type | ||||
| EXTERNAL_ORDER_LINE_NUMBER | VARCHAR2 | 128 | External reference for the Quote Line or Order Line, might not be unique. | ||||
| ROOT_LINE_CODE | VARCHAR2 | 16 | Indicate if the quote line is of type root | DW_CXS_YES_NO_D_TL | Code | ||
| CURRENCY_CONVERSION_RATE_TYPE | VARCHAR2 | 32 | Currency conversion rate type for extensibility | ||||
| REVENUE_TYPE_CATEGORY | VARCHAR2 | 32 | The Revenue category type of the opportunity revenue line. | ||||
| SALES_PRODUCT_TYPE | VARCHAR2 | 32 | The type of product that is being sold - warranty, subscription, or training. | ||||
| ORDER_NUMBER | VARCHAR2 | 128 | Reference to a fulfillment order. It will be null if the transaction is a quote and has not been ordered. | ||||
| CREATED_BY | VARCHAR2 | 128 | indicates the user who created the row. | ||||
| LAST_UPDATED_BY | VARCHAR2 | 128 | indicates the user who last updated the row. | ||||
| LAST_UPDATE_LOGIN | VARCHAR2 | 64 | indicates the session login associated to the user who last updated the row. | ||||
| CRM_CONVERSION_RATE | NUMBER | This rate is used for conversion of revenue amount to crm common currency for Revenue Forecast Metrics. | |||||
| QUANTITY | NUMBER | Quantity of the sales order line item. | |||||
| UNIT_LIST_PRICE | NUMBER | Quantity of the sales order line item. | |||||
| PRICE | NUMBER | Price of sales order line per unit. | |||||
| AMOUNT | NUMBER | Total amount of sales order line. | |||||
| SUBTOTAL | NUMBER | The amount associated with an order line depending on the price type. | |||||
| NON_RECURRING_REVENUE | NUMBER | Non-Recurring Revenue Amount (Net) | |||||
| RECURRING_REVENUE | NUMBER | The recurring revenue for the quote line | |||||
| USAGE_REVENUE | NUMBER | The usage revenue for the quote line | |||||
| CONTRACT_VALUE | NUMBER | The total amount associated with an order line over the life of the contract. | |||||
| DISCOUNT_PERCENTAGE | NUMBER | The discount applied to the specific order line in percentage. | |||||
| CONTRACT_PERIODS | NUMBER | 38 | 0 | The number of contract periods associated with the order line. | |||
| NONRECUR_REVENUE_SUMMABLE | NUMBER | The non-recurring revenue for the quote line, which can be used for reporting needs, as a summation attribute | |||||
| RECUR_REVENUE_SUMMABLE | NUMBER | The recurring revenue for the quote line, which can be used for reporting needs, as a summation attribute | |||||
| USAGE_REVENUE_SUMMABLE | NUMBER | The usage revenue for the quote line, which can be used for reporting needs, as a summation attribute | |||||
| CONTRACT_VALUE_SUMMABLE | NUMBER | The contract value for the quote line, which can be used for reporting needs, as a summation attribute | |||||
| MONTHLY_RECURRING_REVENUE | NUMBER | The monthly recurring revenue for the quote line | |||||
| MONTHLY_USAGE_REVENUE | NUMBER | The monthly usage revenue for the quote line | |||||
| CRM_CURRENCY_AMOUNT | NUMBER | Total amount of sales order line. | |||||
| CRM_CURRENCY_SUBTOTAL | NUMBER | The amount associated with an order line depending on the price type. | |||||
| CRM_CURRENCY_NON_RECUR_REVENUE | NUMBER | Non-Recurring Revenue Amount (Net) | |||||
| CRM_CURRENCY_RECUR_REVENUE | NUMBER | The recurring revenue for the quote line | |||||
| CRM_CURRENCY_USAGE_REVENUE | NUMBER | The usage revenue for the quote line | |||||
| CRM_CURRENCY_CONTRACT_VALUE | NUMBER | The total amount associated with an order line over the life of the contract. | |||||
| CRM_CURRENCY_NONRECUR_REVENUE_SUMMABLE | NUMBER | The non-recurring revenue for the quote line, which can be used for reporting needs, as a summation attribute | |||||
| CRM_CURRENCY_RECUR_REVENUE_SUMMABLE | NUMBER | The recurring revenue for the quote line, which can be used for reporting needs, as a summation attribute | |||||
| CRM_CURRENCY_USAGE_REVENUE_SUMMABLE | NUMBER | The usage revenue for the quote line, which can be used for reporting needs, as a summation attribute | |||||
| CRM_CURRENCY_CONTRACT_VALUE_SUMMABLE | NUMBER | The contract value for the quote line, which can be used for reporting needs, as a summation attribute | |||||
| CRM_CURRENCY_MONTHLY_RECUR_REVENUE | NUMBER | The monthly recurring revenue for the quote line | |||||
| CRM_CURRENCY_MONTHLY_USAGE_REVENUE | NUMBER | The monthly usage revenue for the quote line | |||||
| GLOBAL_CURRENCY_AMOUNT | NUMBER | Total amount of sales order line. | |||||
| GLOBAL_CURRENCY_SUBTOTAL | NUMBER | The amount associated with an order line depending on the price type. | |||||
| GLOBAL_CURRENCY_NON_RECUR_REVENUE | NUMBER | Non-Recurring Revenue Amount (Net) | |||||
| GLOBAL_CURRENCY_RECUR_REVENUE | NUMBER | The recurring revenue for the quote line | |||||
| GLOBAL_CURRENCY_USAGE_REVENUE | NUMBER | The usage revenue for the quote line | |||||
| GLOBAL_CURRENCY_CONTRACT_VALUE | NUMBER | The total amount associated with an order line over the life of the contract. | |||||
| GLOBAL_CURR_NONRECUR_REVENUE_SUMMABLE | NUMBER | The non-recurring revenue for the quote line, which can be used for reporting needs, as a summation attribute | |||||
| GLOBAL_CURRENCY_RECUR_REVENUE_SUMMABLE | NUMBER | The recurring revenue for the quote line, which can be used for reporting needs, as a summation attribute | |||||
| GLOBAL_CURRENCY_USAGE_REVENUE_SUMMABLE | NUMBER | The usage revenue for the quote line, which can be used for reporting needs, as a summation attribute | |||||
| GLOBAL_CURR_CONTRACT_VALUE_SUMMABLE | NUMBER | The contract value for the quote line, which can be used for reporting needs, as a summation attribute | |||||
| GLOBAL_CURRENCY_MONTHLY_RECUR_REVENUE | NUMBER | The monthly recurring revenue for the quote line | |||||
| GLOBAL_CURRENCY_MONTHLY_USAGE_REVENUE | NUMBER | The monthly usage revenue for the quote line | |||||
| QUOTE_ACTIVE_VERSION_FLAG | VARCHAR2 | 16 | Flag to indicate the active Quote for the Opportunity | ||||
| QUOTE_WIN_STATUS_CODE | VARCHAR2 | 32 | The Status Code for the Quote or Order. Stores code for values such as 'Won','Lost','Deleted',' | DW_CXS_WIN_STATUS_D_TL | CODE | ||
| QUOTE_NAME | VARCHAR2 | 512 | Stores the Quote or Order Name | ||||
| QUOTE_PROPOSAL_EXIST_FLAG | VARCHAR2 | 16 | Flag to identify the associated proposal for the Quote | ||||
| QUOTE_PLACED_ON_TIMESTAMP | TIMESTAMP | Timestamp on which the Order was placed. | |||||
| QUOTE_PLACED_ON_DATE | DATE | Truncated Placed On Date, can be used for DATE dimension join | |||||
| QUOTE_STATUS_CODE | VARCHAR2 | 256 | Public Status Code for the Quote or Order. Stores code for values such as 'Created', 'Ordered', and 'Rejected By Customer'. | DW_CXS_QUOTE_STATUS_D_TL | CODE | ||
| QUOTE_EXPIRATION_TIMESTAMP | TIMESTAMP | Expiration Timestamp of the Quote or Order | |||||
| QUOTE_EXPIRATION_DATE | DATE | Truncated Expiration Date of the Quote or Order, can be used for DATE dimension join | |||||
| QUOTE_SOLD_CUSTOMER_PARTY_ID | NUMBER | 38 | 0 | Customer Party Identifier | DW_CXS_SALES_ACCOUNT_D | PARTY_ID | |
| QUOTE_ACCOUNT_BASED_QUOTE_FLAG | VARCHAR2 | 16 | Indicates if the quote is an account based quote. | ||||
| QUOTE_OPPORTUNITY_BASED_QUOTE_FLAG | VARCHAR2 | 16 | Indicates if the quote is an opportunity based quote. | ||||
| QUOTE_CURRENCY_CODE | VARCHAR2 | 16 | Currency code for the Quote or Order | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
| QUOTE_CRM_CURRENCY_CODE | VARCHAR2 | 16 | Corporate currency code for extensibility | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
| QUOTE_CRM_CONVERSION_RATE_TYPE | VARCHAR2 | 32 | Currency conversion rate type for extensibility | DW_CXS_CURRENCY_CONVERSION_RATE_TYP_D_TL | CODE | ||
| QUOTE_CRM_CONVERSION_RATE | NUMBER | This rate is used for conversion of revenue amount to crm common currency for Quote Metrics. | |||||
| QUOTE_SALES_ACCOUNT_ID | NUMBER | 38 | 0 | Sales Account Identifier | DW_CXS_SALES_ACCOUNT_D | SALES_ACCOUNT_ID | |
| QUOTE_SOLD_CONTACT_PARTY_ID | NUMBER | 38 | 0 | Customer Contact Party Identifier for Quote | DW_CXS_CONTACT_D | CONTACT_ID | |
| QUOTE_EXTERNAL_SYSTEM_REFERENCE_CODE | VARCHAR2 | 32 | External reference(Third party) type for the Quote or Order | ||||
| QUOTE_EXTERNAL_QUOTE_NUMBER | VARCHAR2 | 32 | External reference for the Quote or Order, might not be unique | ||||
| QUOTE_EXTERNAL_REFERENCE_NUMBER | VARCHAR2 | 128 | Identifier for the External Quote or Order | ||||
| QUOTE_LAST_OPPORTUNITY_SYNC_TIMESTAMP | TIMESTAMP | Last Opportunity Sync date for the quote to identify the Active version of the quote for the opportunity. | |||||
| QUOTE_LAST_OPPORTUNITY_SYNC_DATE | DATE | Truncated Last Opportunity Sync date for the quote to identify the Active version of the quote for the opportunity. | |||||
| QUOTE_DESCRIPTION | VARCHAR2 | 512 | Quote or Order Description | ||||
| QUOTE_OWNER | VARCHAR2 | 512 | Owner of the Quote or Order | ||||
| QUOTE_RENEWAL_PROCESS_CODE | VARCHAR2 | 32 | The renewal process used to renew the quotes and orders. Stores code for values such as 'Manual',' Do not Renew', 'Automatic' | DW_CXS_RENEWAL_PROCESS_D_TL | CODE | ||
| QUOTE_TYPE_CATEGORY | VARCHAR2 | 32 | Specify if the quote is New, Renewal, or an Expansion. | DW_CXS_QUOTE_TYPE_CATEGORY_D_TL | CODE | ||
| QUOTE_CREATION_TIMESTAMP | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||||
| QUOTE_CREATION_DATE | DATE | Truncated Creation Date, can be used for DATE dimension join | |||||
| QUOTE_LAST_UPDATE_TIMESTAMP | TIMESTAMP | Who column: indicates the date and time of the last update of the row. | |||||
| QUOTE_LAST_UPDATE_DATE | DATE | Truncated last updated date for functional use. Can be used for DATE dimension join | |||||
| GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 | Global currency code. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
| OPPORTUNITY_BUSINESS_UNIT_ID | NUMBER | 38 | 0 | (Internal Organization) to which this Opportunity belongs. | DW_BUSINESS_UNIT_D_TL | BUSINESS_UNIT_ID | |
| OPPORTUNITY_OWNER_RESOURCE_PARTY_ID | NUMBER | 38 | 0 | Sales resource marked as the owner for the opportunity | DW_CXS_RESOURCE_D | RESOURCE_ID | |
| OPPORTUNITY_ACTUAL_CLOSE_DATE | DATE | when opty is closed (status category in win/loss/no sale) then it is equal to effective date else null | |||||
| OPPORTUNITY_EXPECTED_CLOSE_DATE | DATE | Expected close date unless the opportunity is closed. When opportunity closed then actual close date. | |||||
| OPPORTUNITY_CREATION_TIMESTAMP | TIMESTAMP | Opportunity creation date for functional use. | |||||
| OPPORTUNITY_CREATION_DATE | DATE | Truncated Opportunity creation date for functional use.Can be used for DATE dimension join | |||||
| OPPORTUNITY_LAST_UPDATE_TIMESTAMP | TIMESTAMP | Opportunity User last Updated Date Time | |||||
| OPPORTUNITY_LAST_UPDATE_DATE | DATE | Opportunity User last Updated Date | |||||
| OPPORTUNITY_NUMBER | VARCHAR2 | 32 | Opty number other than ID | ||||
| OPPORTUNITY_SALES_CHANNEL_CODE | VARCHAR2 | 64 | Sales channel from which the opportunity originates. Stores code for values such as 'Direct', 'Indirect', 'Partner'. | DW_CXS_SALES_CHANNEL_CODE_D_TL | CODE | ||
| OPPORTUNITY_LINE_OF_BUSINESS_CODE | VARCHAR2 | 32 | The line of business that is responsible for the opportunity. Store values such as 'Consulting','Hardware','Software', and 'Support'. | DW_CXS_LINE_OF_BUSINESS_CODE_D_TL | CODE | ||
| OPPORTUNITY_BUDGETED_FLAG | VARCHAR2 | 16 | Indicates if the opportunity target has budgeted for buying the solution proposed by this opportunity. | ||||
| OPPORTUNITY_CREATED_BY | VARCHAR2 | 128 | Opportunity Created by user | ||||
| OPPORTUNITY_COMMENTS | VARCHAR2 | 999 | Comments about this opportunity | ||||
| OPPORTUNITY_BUDGET_AMOUNT | NUMBER | Opportunity Budget Amount | |||||
| OPPORTUNITY_DESCRIPTION | VARCHAR2 | 999 | Opportunity Description | ||||
| OPPORTUNITY_QUOTES_ASSOCIATION_FLAG | VARCHAR2 | 16 | Opportunity quote association flag | ||||
| OPPORTUNITY_CREATED_BY_MODULE | VARCHAR2 | 32 | Created By Module | ||||
| OPPORTUNITY_CLOSED_FLAG | VARCHAR2 | 16 | CLOSED_FLAG is set to Y when status is close else N | ||||
| OPPORTUNITY_DEAL_HORIZON_CODE | VARCHAR2 | 64 | Deal Horizon for the opportunity. And Stores values such as 'Greater than 120 days', 'Less than 15 days','15 - 30 days','31 - 60 days','61 - 120 days' | DW_CXS_DEAL_HORIZON_CODE_D_TL | CODE | ||
| OPPORTUNITY_DECISION_LEVEL_CODE | VARCHAR2 | 64 | Decision level for the opportunity. And Stores values such as 'CEO', 'CIO', 'Director', 'Manager', 'Other', 'VP' | DW_CXS_DECISION_LEVEL_CODE_D_TL | CODE | ||
| OPPORTUNITY_LOST_FLAG | VARCHAR2 | 16 | LOST_FLAG is set to Y when status is lost else N | ||||
| OPPORTUNITY_REASON_WON_LOST_CODE | VARCHAR2 | 64 | Reason for won or lost. And Which Stores Values such as 'Customer not ready', 'Good lead', 'Install base', 'Lost to competition', 'Lost to internal development', 'Lost to no decision', 'No budget' | DW_CXS_REASON_WON_LOST_CODE_D_TL | CODE | ||
| OPPORTUNITY_RISK_LEVEL_CODE | VARCHAR2 | 64 | Risk Level for the opportunity. And Stores Values Such as 'High', 'Low', 'None' | DW_CXS_RISK_LEVEL_CODE_D_TL | CODE | ||
| OPPORTUNITY_STATUS_CATEGORY | VARCHAR2 | 32 | Status Category of the Opportunity Status | DW_CXS_STATUS_CATEGORY_D_TL | CODE | ||
| OPPORTUNITY_STATUS_CODE | VARCHAR2 | 64 | User configurable status of Opportunit Stores Values such as Open Won Lost and No Sale | DW_CXS_STATUS_CODE_D_TL | CODE | ||
| OPPORTUNITY_STRATEGIC_VALUE_CODE | VARCHAR2 | 64 | Strategy for the opportunity and Stores Values Such as 'High', 'Low', 'Medium' | DW_CXS_STRATEGIC_VALUE_CODE_D_TL | CODE | ||
| OPPORTUNITY_NAME | VARCHAR2 | 512 | Opportunity Name | ||||
| OPPORTUNITY_WIN_PROBABILITY | NUMBER | Win probability | |||||
| REVENUE_ID | NUMBER | 38 | 0 | Revenue identifier | |||
| REVENUE_NUMBER | VARCHAR2 | 32 | User editable revenue number. Defaulted from REVN_ID. Needs to be unique cannot be NULL | ||||
| REVENUE_PRIMARY_FLAG | VARCHAR2 | 32 | Primary flag - defines the primary revenue record | ||||
| REVENUE_CREATION_DATE | DATE | Revenue Creation Date | |||||
| REVENUE_CREATION_TIMESTAMP | TIMESTAMP | Revenue Creation Date | |||||
| REVENUE_EXPECTED_CLOSE_DATE | DATE | Estimated close date for this revenue - defaulted from opportunity's close date | |||||
| REVENUE_ACTUAL_CLOSE_DATE | DATE | the date when the revenue line was closed | |||||
| REVENUE_WIN_PROBABILITY | NUMBER | Win probability percent | |||||
| REVENUE_RECOMMENDED_WIN_PROBABILITY | NUMBER | Recomented Win probability percent | |||||
| RECURRING_PARENT_REVENUE_ID | NUMBER | 38 | 0 | Parent revenue id for the recurrence | |||
| RECURRING_REVENUE_INDICATOR | VARCHAR2 | 16 | Derived from column RECURRING_TYPE_CODE, will store "P" for parent recurrence, "C" for child recurrence and "N" for all the non recurring records. | ||||
| REVENUE_CURRENCY_CODE | VARCHAR2 | 32 | CRM common currency code | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
| REVENUE_SEQUENCE_NUMBER | NUMBER | 38 | 0 | Revenue Sequence number | |||
| SPLIT_PARENT_REVENUE_ID | NUMBER | 38 | 0 | Split parent revenue id | |||
| REVENUE_SPLIT_PERCENT | NUMBER | Split percent | |||||
| SPLIT_REVENUE_INDICATOR | VARCHAR2 | 32 | Derived from column SPLIT_TYPE_CODE, will store P for parent split, C for child split and N for all the non split records. | ||||
| TOP_PARENT_REVENUE_NUMBER | VARCHAR2 | 32 | Revenue number of the Revenue Line the split recurrence or the split of the recurrence rolls up to. It is non-unique and can be NULL | ||||
| REVENUE_QUANTITY | NUMBER | Quantity | |||||
| REVENUE_UNIT_PRICE | NUMBER | Unit Price | |||||
| REVENUE_GLOBAL_UNIT_PRICE | NUMBER | Global Unit Price | |||||
| REVENUE_CRM_CURRENCY_UNIT_PRICE | NUMBER | CRM currency Unit Price | |||||
| REVENUE_CRM_CONVERSION_RATE_TYPE | VARCHAR2 | 32 | Currency Conversion rate type | DW_CXS_CURRENCY_CONVERSION_RATE_TYP_D_TL | CODE | ||
| REVENUE_CRM_CURRENCY_CODE | VARCHAR2 | 32 | CRM common currency code | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE | ||
| REVENUE_DISCOUNT_PERCENT | NUMBER | Discount percent | |||||
| REVENUE_CLOSE_REASON_CODE | VARCHAR2 | 64 | Close reason | DW_CXS_REASON_WON_LOST_CODE_D_TL | CODE | ||
| REVENUE_CONTRACT_END_DATE | DATE | The end date of the contract for the quote | |||||
| REVENUE_CONTRACT_END_TIMESTAMP | TIMESTAMP | The end date and time of the contract for the quote | |||||
| REVENUE_CONTRACT_START_DATE | DATE | The start date of the contract for the quote | |||||
| REVENUE_CONTRACT_START_TIMESTAMP | TIMESTAMP | The start date and time of the contract for the quote | |||||
| REVENUE_CRM_CURRENCY_MONTHLY_RECURRING_REVENUE | NUMBER | The monthly recurring revenue on the revenue line in CRM currency | |||||
| REVENUE_GLOBAL_CURRENCY_MONTHLY_USAGE_REVENUE | NUMBER | The monthly usage revenue on the revenue line in Global currency | |||||
| REVENUE_GLOBAL_CURRENCY_MONTHLY_RECURRING_REVENUE | NUMBER | The monthly recurring revenue on the revenue line in Global currency | |||||
| REVENUE_MONTHLY_RECURRING_REVENUE | NUMBER | The monthly recurring revenue on the revenue line | |||||
| REVENUE_RECURRING_FREQUENCY_CODE | VARCHAR2 | 32 | Frequency for the receurrence | DW_CXS_RECURRING_FREQUENCY_CODE_D_TL | CODE | ||
| REVENUE_RECURRING_TYPE_CODE | VARCHAR2 | 32 | Recurring type code | DW_CXS_RECURRENCE_TYPE_CODE_D_TL | CODE | ||
| REVENUE_CATEGORY_CODE | VARCHAR2 | 32 | Revenue Category | DW_CXS_REVENUE_CATEGORY_D_TL | CODE | ||
| REVENUE_LINE_TYPE_CODE | VARCHAR2 | 32 | Type such as Opportunity Summary Revenue Standard Revenue | DW_CXS_REVENUE_LINE_TYPE_CODE_D_TL | CODE | ||
| REVENUE_STATUS_CATEGORY | VARCHAR2 | 32 | Revenue Sales Status Category | DW_CXS_STATUS_CATEGORY_D_TL | CODE | ||
| REVENUE_REVENUE_TYPE_CATEGORY | VARCHAR2 | 32 | The Revenue category type on the opportunity revenue line. | DW_CXS_REVENUE_CATEGORY_TYPE_D_TL | CODE | ||
| REVENUE_TYPE_CODE | VARCHAR2 | 64 | Indicates revenue type | DW_CXS_TYPE_CODE_D_TL | CODE | ||
| REVENUE_SALES_CREDIT_TYPE_CODE | VARCHAR2 | 32 | Quota or Non-quota sales credit type | DW_CXS_SALES_CREDIT_TYPE_CODE_D_TL | CODE | ||
| REVENUE_SPLIT_TYPE_CODE | VARCHAR2 | 32 | Split type code | DW_CXS_SPLIT_TYPE_CODE_D_TL | CODE | ||
| REVENUE_STATUS_CODE | VARCHAR2 | 64 | Revenue status code | DW_CXS_STATUS_CODE_D_TL | CODE | ||
| REVENUE_UOM_CODE | VARCHAR2 | 32 | Unit of measure code for product | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE | ||
| REVENUE_CRM_CONVERSION_RATE | NUMBER | This rate is used for the conversion of the revenue amount to the crm common currency for the Revenue Forecast Metrics if the currency of the revenue line is different.This is the amount that one currency can be exchanged for at a specific point of time. | |||||
| REVENUE_CRM_CURRENCY_MONTHLY_USAGE_REVENUE | NUMBER | The monthly usage revenue on the revenue line in CRM currency | |||||
| REVENUE_MONTHLY_USAGE_REVENUE | NUMBER | The monthly usage revenue on the revenue line |
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