DW_EB_X_EBS_PROJECTS_W_PROJ_RETENTION_F
This fact table stores retention invoice data summarized by agreement, project and task. It is used to provide retention metrics like total retained amount, retention billed amount and retention write-off amount. Retention Invoice Metrics can be analyzed by Project, Task, Agreement, Organization, Customer etc.
Details
Module: Projects (EBS_PROJECTS)
Key Columns
Key column information is not documented in the supplied metadata.
Columns
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table |
|---|---|---|---|---|---|---|
| DATASOURCE_NUM_ID | NUMBER | 10 | This column is the unique identifier of the source system from which data was extracted. In order to be able to trace the data back to its source, Siebel recommends that you define separate unique source IDs for each of your different source instances. | |||
| INTEGRATION_ID | VARCHAR2 | 80 CHAR | This column is the unique identifier of a dimension or fact entity in its source system. In case of composite keys, the value in this column can consist of concatenated parts. | |||
| AGREEMENT_AMT | NUMBER | 38,10 | The amount of revenue authorized for the agreement in agreement currrency | |||
| AGREEMENT_CURR_CODE | VARCHAR2 | 30 CHAR | Agreement currency code of the agreement | |||
| AGREEMENT_CUSTOMER_ACCOUNT_WID | NUMBER | 38 | Key to Agreement Customer Account Dimension | DW_EB_X_EBS_COMMON_W_CUSTOMER_ACCOUNT_D | ||
| AGREEMENT_CUSTOMER_WID | NUMBER | 38 | Key to Agreeement Customer Dimension | DW_EB_X_EBS_COMMON_W_PARTY_D | ||
| AGREEMENT_OPER_UNIT_WID | NUMBER | 38 | Key to Contract BU Dimension | DW_EB_X_EBS_COMMON_W_INT_ORG_D | ||
| AGREEMENT_ORGANIZATION_WID | NUMBER | 38 | Key to Agreement Organization Dimension | DW_EB_X_EBS_COMMON_W_INT_ORG_D | ||
| AGREEMENT_WID | NUMBER | 38 | Key to Project Contracts Dimension | DW_EB_X_EBS_AR_W_CONTRACT_HDR_D | ||
| ANALYSIS_TYPE_WID | NUMBER | 38 | ||||
| AUX1_CHANGED_ON_DT | TIMESTAMP | 6 | Siebel System field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table. | |||
| AUX2_CHANGED_ON_DT | TIMESTAMP | 6 | Siebel System field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table. | |||
| AUX3_CHANGED_ON_DT | TIMESTAMP | 6 | Siebel System field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table. | |||
| AUX4_CHANGED_ON_DT | TIMESTAMP | 6 | Siebel System field. This column identifies the last modified date and time of the auxiliary table's record which acts as a source for the current table. | |||
| CHANGED_BY_WID | NUMBER | 38 | This is a foreign key to the DW_EB_X_EBS_COMMON_W_USER_D dimension indicating the user who last modified the record in the source system. | DW_EB_X_EBS_COMMON_W_USER_D | ||
| CHANGED_ON_DT | TIMESTAMP | 6 | Identifies the date and time when the record was last modified in the source system. | |||
| CREATED_BY_WID | NUMBER | 38 | This is a foreign key to the DW_EB_X_EBS_COMMON_W_USER_D dimension indicating the user who created the record in the source system. | DW_EB_X_EBS_COMMON_W_USER_D | ||
| CREATED_ON_DT | TIMESTAMP | 6 | Identifies the date and time when the record was initially created in the source system. | |||
| DELETE_FLG | VARCHAR2 | 1 CHAR | This flag indicates the deletion status of the record in the source system. A value of "Y" indicates that the record is deleted from the source system and logically deleted from the data warehouse; a value of "N" indicates that the record is active. | |||
| DOC_BILLED_AMT | NUMBER | 38,10 | Total billed amount for a project or top task based on the retention billing rule. This amount is in the transaction currency | |||
| DOC_CURR_CODE | VARCHAR2 | 30 CHAR | Transaction Currency Code | |||
| DOC_RETAINED_AMT | NUMBER | 38,10 | Total retained amount for a project or top task based on the retention billing rule. This amount is in transaction currency. | |||
| DOC_WRITEOFF_AMT | NUMBER | 38,10 | Total write-off amount on retention invoice. This amount is in the transaction currency | |||
| ETL_PROC_WID | NUMBER | 38 | Siebel System Field. This column is the unique identifier for the specific ETL process used to create or update this data. | |||
| GLOBAL1_EXCHANGE_RATE | NUMBER | Exchange Rate for conversion from transaction Currency to Global1 Currency | ||||
| GLOBAL2_EXCHANGE_RATE | NUMBER | Exchange Rate for conversion from transaction Currency to Global2 Currency | ||||
| GLOBAL3_EXCHANGE_RATE | NUMBER | Exchange Rate for conversion from transaction Currency to Global3 Currency | ||||
| GL_ACCOUNTING_DT_WID | NUMBER | 38 | ||||
| GL_MCAL_CAL_WID | NUMBER | 38 | ||||
| LOC_BILLED_AMT | NUMBER | 38,10 | Total billed amount for a project or top task based on the retention billing rule. This amount is in the local currency | |||
| LOC_CURR_CODE | VARCHAR2 | 30 CHAR | Local Currency Code | |||
| LOC_EXCHANGE_RATE | NUMBER | Exchange Rate for conversion from transaction currency to local currency. | ||||
| LOC_RETAINED_AMT | NUMBER | 38,10 | Total retained amount for a project or top task based on the retention billing rule. This amount is in local currency. | |||
| LOC_WRITEOFF_AMT | NUMBER | 38,10 | Total write-off amount on retention invoice. This amount is in the local currency | |||
| OPERATING_UNIT_ORG_WID | NUMBER | 38 | Key to Operating Unit Organization Dimension | DW_EB_X_EBS_COMMON_W_INT_ORG_D | ||
| PAYMENT_TERMS_WID | NUMBER | 38 | Key to Payment Terms Dimension | DW_EB_X_EBS_COMMON_W_PAYMENT_TERMS_D | ||
| PROJECT_WID | NUMBER | 38 | Key to Project Dimension | DW_EB_X_EBS_COMMON_W_PROJECT_D | ||
| PROJ_BILLED_AMT | NUMBER | 38,10 | Total billed amount for a project or top task based on the retention billing rule. This amount is in the project currency | |||
| PROJ_CURR_CODE | VARCHAR2 | 30 CHAR | Project Currency Code | |||
| PROJ_EXCHANGE_RATE | NUMBER | Exchange Rate for conversion from transaction currency to project currency. | ||||
| PROJ_LOCATION_WID | NUMBER | 38 | Key to Project Location Dimension | DW_EB_X_EBS_COMMON_W_GEO_D | ||
| PROJ_MANAGER_WID | NUMBER | 38 | Key to Project Manager Dimension | |||
| PROJ_OPER_UNIT_WID | NUMBER | 38 | Key to Project BU Dimension | DW_EB_X_EBS_COMMON_W_INT_ORG_D | ||
| PROJ_ORGANIZATION_WID | NUMBER | 38 | Key to Project Organization Dimension | DW_EB_X_EBS_COMMON_W_INT_ORG_D | ||
| PROJ_PR_CUSTOMER_ACCOUNT_WID | NUMBER | 38 | Key to Project Primary Customer Account Dimension | DW_EB_X_EBS_COMMON_W_CUSTOMER_ACCOUNT_D | ||
| PROJ_PR_CUSTOMER_WID | NUMBER | 38 | Key to Project Primary Customer Dimension | DW_EB_X_EBS_COMMON_W_PARTY_D | ||
| PROJ_RETAINED_AMT | NUMBER | 38,10 | Total retained amount for a project or top task based on the retention billing rule. This amount is in the project currency | |||
| PROJ_STATUS_WID | NUMBER | 38 | Key to Project Status Dimension | DW_EB_X_EBS_COMMON_W_STATUS_D | ||
| PROJ_WRITEOFF_AMT | NUMBER | 38,10 | Total write-off amount on retention invoices. This amount is in the project currency | |||
| ROW_WID | NUMBER | 38 | Surrogate key to uniquely identify a record. | |||
| TASK_ORGANIZATION_WID | NUMBER | 38 | Key to Task Organization Dimension | DW_EB_X_EBS_COMMON_W_INT_ORG_D | ||
| TASK_WID | NUMBER | 38 | Key to Task Dimension | DW_EB_X_EBS_COMMON_W_TASK_D | ||
| TENANT_ID | VARCHAR2 | 80 CHAR | This column is the unique identifier for a Tenant in a multi-tenant environment. This would typically be used in an Application Service Provider (ASP) / Software As a Service (SOAS) model. | |||
| X_CUSTOM | VARCHAR2 | 10 CHAR | This column is used as a generic field for customer extensions. | |||
| W$_INSERT_DT | TIMESTAMP | 6 | ||||
| W$_UPDATE_DT | TIMESTAMP | 6 |