DW_EB_X_EBS_PR_W_GL_COGS_GRPACCT_FSCLPRD_A
This table is an aggregate table of DW_EB_X_EBS_PR_W_GL_COGS_F at fiscal month level and various other dimensions. These dimensions include group account, Company, Business Area Org etc.Records from DW_EB_X_EBS_PR_W_GL_COGS_F are aggregated at fiscal month level and various other dimensions. For instance, all transactions for a given group account '1001' posted in 1st fiscal month of fiscal year 2006 are aggregated into one record. The aggregation is based on POSTED_ON_DT_WID field of DW_EB_X_EBS_PR_W_GL_COGS_F, which is the trasaction's posting date.The fields POSTED_FROM_DT_WID and POSTED_TO_DT_WID indicates the fiscal month start date and fiscal month end date of this aggregation record.Fields such as XACT_QTY indicates the transaction count of this particular aggregation record. For instanace, for the aggregation record of group account 1001, for the 1st fical month of fiscal year 2006, the XACT_QTY indicates how many transactions posted during the 1st fical month of fiscal year 2006.
Details
Module: Profitability (EBS_PR)
Key Columns
Key column information is not documented in the supplied metadata.
Columns
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table |
|---|---|---|---|---|---|---|
| BALANCING_SEGMENT_WID | NUMBER | 38 | Key to the Profit Center dimension | DW_EB_X_EBS_COMMON_W_BALANCING_SEGMENT_D | ||
| BUSINESS_UNIT_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_INT_ORG_D | |||
| BUSN_AREA_ORG_WID | NUMBER | 38 | Key to the Business Area Organization in Business Organizations dimension | DW_EB_X_EBS_COMMON_W_INT_ORG_D | ||
| COMPANY_ORG_WID | NUMBER | 38 | Key to the Company organization in Business Organizations dimension | DW_EB_X_EBS_COMMON_W_INT_ORG_D | ||
| COST_ELEMENT_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_XACT_TYPE_D | |||
| COST_ORG_BOOK_WID | NUMBER | 38 | DW_EB_X_EBS_PR_W_CST_COST_ORG_BOOK_D | |||
| COST_ORG_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_INT_ORG_D | |||
| CUSTOMER_ACCNT_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_CUSTOMER_ACCOUNT_D | |||
| CUSTOMER_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_PARTY_D | |||
| 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. | |||
| DB_CR_IND | VARCHAR2 | 30 CHAR | Debit/Credit Indicator | |||
| DOC_TYPE_WID | NUMBER | 38 | DOC_TYPE_WID | |||
| GL_DATASET_SEC_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_GL_DATASET_SEC_D | |||
| GROUP_ACCT_WID | NUMBER | 38 | Group Account Key | DW_EB_X_EBS_COMMON_W_GL_GROUP_ACCOUNT_D | ||
| INVENTORY_ORG_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_INT_ORG_D | |||
| LEDGER_WID | NUMBER | 38 | Key to the Ledger dimension | DW_EB_X_EBS_COMMON_W_LEDGER_D | ||
| LOC_CURR_CODE | VARCHAR2 | 30 CHAR | Local Currency Code | |||
| MCAL_CAL_WID | NUMBER | 38 | Key to the Multi-Calendars dimension | DW_EB_X_EBS_COMMON_W_MCAL_CAL_D | ||
| MCAL_PERIOD_WID | NUMBER | 38 | Key to the Multi-Calendar Period dimension | DW_EB_X_EBS_COMMON_W_MCAL_PERIOD_D | ||
| POSTED_FLG | VARCHAR2 | 1 CHAR | Posted Flag | |||
| PRODUCT_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_PRODUCT_D | |||
| PROFIT_CENTER_WID | NUMBER | 38 | DW_EB_X_EBS_COMMON_W_PROFIT_CENTER_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. | |||
| UOM_CODE | VARCHAR2 | 50 CHAR | Unit of Measure | |||
| COGS_GLOBAL1_AMT | NUMBER | 38,10 | Amount in group currency1 | |||
| COGS_GLOBAL2_AMT | NUMBER | 38,10 | Amount in group currency2 | |||
| COGS_GLOBAL3_AMT | NUMBER | 38,10 | Amount in group currency3 | |||
| COGS_LOC_AMT | NUMBER | 38,10 | Amount in local currency | |||
| ETL_PROC_WID | NUMBER | 38 | This column is the unique identifier for the specific ETL process used to create or update this data. | |||
| XACT_QTY | NUMBER | 28,10 | Transaction Quantity | |||
| 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 |