# DW_PROJECT_SLA_COST_AGG_CF

This table stores aggregated SLA data for theAccounted expenditure units charged to projects and tasks.

## Details

Module: Project Costing

## Key Columns

SYSTEM_GEN_PK

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
SYSTEM_GEN_PK | VARCHAR2 | 128 |  | True | Internal use only System Generated Unique Identifier. |  |
SOURCE_RECORD_ID | VARCHAR2 | 128 |  |  | This column is for Oracle Internal use only. System Generated Unique Identifier |  |
PROJECT_ID | NUMBER | 38 | 0 |  | Identifier of the project | DW_PROJECT_D | PROJECT_ID
PROJECT_ORGANIZATION_ID | NUMBER | 38 | 0 |  | Identifier of the project organization. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
EXPENDITURE_ORGANIZATION_ID | NUMBER | 38 | 0 |  | Expenditure Organization for the Expenditure item. | DW_INTERNAL_ORG_D | ORGANIZATION_ID
EXPENDITURE_TYPE_ID | NUMBER | 38 | 0 |  | Identifier of the expenditure type | DW_PROJECT_EXPENDITURE_TYPE_D | EXPENDITURE_TYPE_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_RESOURCE_ORG_ID | NUMBER | 38 | 0 |  | The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items | DW_INTERNAL_ORG_D | ORGANIZATION_ID
PROJECT_UNIT_ID | NUMBER | 38 | 0 |  | Project unit assigned to the project | DW_INTERNAL_ORG_D | ORGANIZATION_ID
TASK_ID | NUMBER | 38 | 0 |  | Identifier of the task | DW_PROJECT_ELEMENT_D | PROJ_ELEMENT_ID
TASK_ORGANIZATION_ID | NUMBER | 38 | 0 |  | Organization that is responsible for the work | DW_INTERNAL_ORG_D | ORGANIZATION_ID
WORK_TYPE_ID | NUMBER | 38 | 0 |  | Identifier for a work type assigned to the transaction. | DW_PROJECT_WORK_TYPE_TL | WORK_TYPE_ID
SUPPLIER_ID | NUMBER | 38 | 0 |  | This column indicates the vendor identifier for supplier cost transactions. If the expenditure item originated in Oracle Payables, it holds the AP_INVOICES_ALL.VENDOR_ID. If the expenditure item originated in Oracle Purchasing, it holds the | DW_PARTY_D | SUPPLIER_ID
PRVDR_BUSINESS_UNIT_ID | NUMBER | 38 | 0 |  | Indicates the identifier of the business unit associated to the row. | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID
PRVDR_LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | Legal entity assigned to the Provider business unit. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
RECVR_BUSINESS_UNIT_ID | NUMBER | 38 | 0 |  | Receiver Operating Unit Identifier | DW_BUSINESS_UNIT_D | BUSINESS_UNIT_ID
RECVR_LEGAL_ENTITY_ID | NUMBER | 38 | 0 |  | Legal entity assigned to the Receiver business unit. | DW_LEGAL_ENTITY_D | LEGAL_ENTITY_ID
PERSON_JOB_ID | NUMBER | 38 | 0 |  | The identifier of the job of an employee as of the expenditure item date. Required for all items incurred by an employee. This may be used in the mapping of the transaction to a resource for project summary amounts. | DW_JOB_D | JOB_ID
INCURRED_BY_PERSON_ID | NUMBER | 38 | 0 |  | Identifier of employee. | DW_PERSON_D | PERSON_ID
INVENTORY_ITEM_ID | NUMBER | 38 | 0 |  | Inventory item identifier | DW_INVENTORY_ITEM_D | INVENTORY_ITEM_ID
SEEDED_ACCT_CLASS_CODE_FLAG | VARCHAR2 | 16 |  |  | Flag that indicates whether the accounting class code is relevant as per seed mapping | DW_Y_N_D_TL | CODE
RESOURCE_CLASS_CODE | VARCHAR2 | 32 |  |  | Resource Class name. |  |
INCURRED_BY_PERSON_TYPE | VARCHAR2 | 32 |  |  | Identifies the type of person - employee or contingent worker. | DW_EXP_PERSON_TYPE_LKP_TL | PERSON_TYPE
UOM_CODE | VARCHAR2 | 32 |  |  | Base unit of measure | DW_UNIT_OF_MEASURE_D_TL | UOM_CODE
EXPENDITURE_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
BILLABLE_FLAG | VARCHAR2 | 16 |  |  | Flag that indicates whether the cost amount is billable. The flag is set from the expenditure item billable flag when the distribution line is created and is used for determining billable/non-billable costs in the accumulation tables | DW_Y_N_D_TL | CODE
CAPITALIZABLE_FLAG | VARCHAR2 | 16 |  |  | Capitalizable Flag | DW_Y_N_D_TL | 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
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
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
COST_TYPE_CODE | VARCHAR2 | 16 |  |  | Code to identify RAW Cost Accounting lines. |  |
AWARD_BUDGET_PERIOD_ID | NUMBER | 38 | 0 |  | Identifier of Budget Period for which the funding is made | DW_AWARD_BUDGET_PERIOD_D | AWARD_BUDGET_PERIO_ID
AWARD_FUNDING_SOURCE_ID | NUMBER | 38 | 0 |  | Unique identifier of the funding source | DW_AWARD_FUNDING_SOURCE_D | FUNDING_SOURCE_ID
CONTRACT_HEADER_ID | NUMBER | 38 | 0 |  | Unique identifier of the contract | DW_PROJECT_AWARD_D | AWARD_ID
GLOBAL_CURRENCY_CODE | VARCHAR2 | 16 |  |  | Global Currency Code. | DW_CURRENCY_DETAILS_D_TL | CURRENCY_CODE
FISCAL_PERIOD_START_DATE | DATE |  |  |  | Fiscal Period Start Date for XLA Ledger. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
FISCAL_PERIOD_END_DATE | DATE |  |  |  | Fiscal Period End Date for XLA Ledger. | DW_FISCAL_DAY_D | FISCAL_DAY_DATE
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_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. |  |

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