# DW_PROJECT_SLA_REVENUE_CF

This table stores SLA level data for project revenue distributions

## Details

Module: Project Billing

## Key Columns

REF_AE_HEADER_ID, TEMP_LINE_NUM, APPLICATION_ID, REV_DISTRIBUTION_ID, AE_HEADER_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
REV_DISTRIBUTION_ID | NUMBER | 38 | 0 | True | Revenue Distribution Number |  |
AE_HEADER_ID | NUMBER | 38 | 0 | True | Subledger journal entry identifier. |  |
TEMP_LINE_NUM | NUMBER | 38 | 0 | True | Intermediary line number generated by the accounting engine when the entries are in most detail form. |  |
APPLICATION_ID | NUMBER | 38 | 0 | True | Identifier of a functional area within a software suite of products. For example: Financials, or Payroll. |  |
REF_AE_HEADER_ID | NUMBER | 38 | 0 | True | Reversed subledger journal entry header identifier. |  |
SOURCE_RECORD_ID | VARCHAR2 | 256 |  |  | This column is for Oracle Internal use only. System Generated Unique Identifier |  |
SUBLEDGER_FACT_LINKAGE_ID | VARCHAR2 | 128 |  |  | Column concat of ae_header_id, ref_ae_header_id, temp_line_num |  |
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_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_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_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
GL_DATE | DATE |  |  |  | Revenue GL Date | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
EXPENDITURE_ITEM_ID | NUMBER | 38 | 0 |  | The identifier of the expenditure item | DW_PJC_EXP_ITEMS_EN | EXPENDITURE_ITEM_ID
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
UOM_CODE | VARCHAR2 | 32 |  |  | Base unit of measure | DW_PROJECT_UNIT_OF_MEASURE_TL | UOM_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
GL_SEGMENT1 | VARCHAR2 | 32 |  |  | Accounting segment 1. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT1_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 1 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT2 | VARCHAR2 | 32 |  |  | Accounting segment 2. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT2_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 2 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT3 | VARCHAR2 | 32 |  |  | Accounting segment 3. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT3_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 3 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT4 | VARCHAR2 | 32 |  |  | Accounting segment 4. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT4_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 4 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT5 | VARCHAR2 | 32 |  |  | Accounting segment 5. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT5_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 5 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT6 | VARCHAR2 | 32 |  |  | Accounting segment 6. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT6_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 6 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT7 | VARCHAR2 | 32 |  |  | Accounting segment 7. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT7_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 7 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT8 | VARCHAR2 | 32 |  |  | Accounting segment 8. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT8_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 8 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT9 | VARCHAR2 | 32 |  |  | Accounting segment 9. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT9_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 9 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
GL_SEGMENT10 | VARCHAR2 | 32 |  |  | Accounting segment 10. | DW_GL_SEGMENT_D | GL_SEGMENT_CODE
GL_SEGMENT10_VALUESET_CODE | VARCHAR2 | 64 |  |  | Accounting segment 10 value set code. | DW_GL_SEGMENT_D | GL_SEGMENT_VALUESET_CODE
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_MANUAL_OVERRIDE_FLAG | VARCHAR2 | 16 |  |  | Flag to identify if the CCID is overridden. | DW_Y_N_D_TL | CODE
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global Currency Code. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE
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. |  |
XLA_LINE_TRANSACTION_AMOUNT | BIGDECIMAL |  | 10 |  | XLA Line Amount in transaction Currency |  |
XLA_LINE_ENTERED_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded entered debit amount for the journal line. |  |
XLA_LINE_ENTERED_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded entered credit amount for the journal line. |  |
XLA_LINE_LEDGER_AMOUNT | BIGDECIMAL |  | 10 |  | XLA Line Amount in Ledger Currency |  |
XLA_LINE_ACCOUNTED_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded accounted debit amount of the journal entry line. |  |
XLA_LINE_ACCOUNTED_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded accounted credit amount of the journal entry line. |  |
XLA_LINE_GLOBAL_AMOUNT | BIGDECIMAL |  | 10 |  | XLA Line Amount in Global Currency |  |
XLA_LINE_GLOBAL_DR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded Global debit amount of the journal entry line. |  |
XLA_LINE_GLOBAL_CR_AMOUNT | BIGDECIMAL |  | 10 |  | Unrounded Global credit amount of the journal entry line. |  |
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
XLA_ACCOUNTING_DATE | DATE |  |  |  | Date, referenced from Oracle Fusion General Ledger, used to determine the accounting period for transactions. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
ACCOUNTING_CLASS_CODE | VARCHAR2 | 32 |  |  | Short name of a lookup type that is shared across application used to classify journal entry lines. | DW_XLA_ACCOUNT_CLASS_LKP_TL | ACCOUNTING_CLASS_CODE
SOURCE_DISTRIBUTION_TYPE | VARCHAR2 | 32 |  |  | Classification of transaction source distribution |  |
ACCOUNTING_LINE_CODE | VARCHAR2 | 32 |  |  | Short name of a rule to convert transactional data into a journal entry line. |  |
ACCOUNTING_LINE_TYPE_CODE | VARCHAR2 | 16 |  |  | Type of journal line rule: Debit, Credit, Gain or Loss. |  |
AE_LINE_NUM | NUMBER | 38 | 0 |  | Number that is associated with each subledger journal entry line. |  |
BILL_TRX_ID | NUMBER | 38 | 0 |  | Billing Transaction Identifier of the expenditure item/event that is revenue distributed by the distribution line |  |
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_ORGANIZATION_ID | NUMBER | 38 | 0 |  | The unique identifier of the organization for the event | DW_INTERNAL_ORG_D | ORGANIZATION_ID
EVENT_NUM | NUMBER | 38 | 0 |  | Event Number |  |
EVENT_COMPLETION_DATE | DATE |  |  |  | Event Completion Date |  |
TRANSACTION_DATE | DATE |  |  |  | Date when transaction occurs |  |
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_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 |  |
REV_DISTRIBUTION_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
XLA_CREATION_DATE | TIMESTAMP |  |  |  | Date and time of the creation of XLA distribution row |  |
AWARD_BUDGET_PERIOD_ID | NUMBER | 38 | 0 |  | Award Budget period identifier. | DW_AWARD_BUDGET_PERIOD_D | AWARD_BUDGET_PERIOD_ID

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