VRM_REVISION_LINE_AMOUNTS
The VRM_REVISION_LINE_AMOUNTS table contains information about the amount of revenue recognized for a revision line in a period.
Details
-
Schema: FUSION
-
Object owner: VRM
-
Object type: TABLE
-
Tablespace: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
---|---|
VRM_REVISION_LINE_AMTS_PK |
REVISION_LINE_AMOUNT_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
REVISION_LINE_AMOUNT_ID | NUMBER | 18 | Yes | Revision line amount line identifier. | |
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
DOCUMENT_LINE_ID | NUMBER | 18 | Yes | Revision line source document line identifier. | |
ACCOUNTING_DATE | DATE | Yes | Accounting date for the revision line schedule. | ||
AMOUNT | NUMBER | Yes | Amount of revenue to be recognized on this general ledger date. | ||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
REVENUE_DOCUMENT_LINE_ID | NUMBER | 18 | Revenue document line unique identifier. | ||
ACTIVE_FLAG | VARCHAR2 | 1 | Indicates the revision line amount is either active or inactive in the current period. Possible values are Yes or No. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
---|---|---|
VRM_REVISION_LINE_AMOUNTS | vrm_revenue_doc_lines_all | REVENUE_DOCUMENT_LINE_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
VRM_REVISION_LINE_AMTS_N1 | Non Unique | Default | REVENUE_DOCUMENT_LINE_ID, ACTIVE_FLAG, ACCOUNTING_DATE |
VRM_REVISION_LINE_AMTS_U1 | Unique | Default | REVISION_LINE_AMOUNT_ID |
VRM_REVISION_LINE_AMTS_U2 | Unique | Default | DOCUMENT_LINE_ID, ACCOUNTING_DATE |