VRM_BILL_REV_RECON_HISTORY

VRM_BILL_REV_RECON_HISTORY contains the history of the Billing and Revenue information for all the source document lines per period.

Details

  • Schema: FUSION

  • Object owner: VRM

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

VRM_BILL_REV_RECON_HIST_PK

BILL_REV_RECON_HISTORY_ID

Columns

Name Datatype Length Precision Not-null Comments
BILL_REV_RECON_HISTORY_ID NUMBER 18 Yes Billing and revenue reconciliation internal identifier.
DOCUMENT_LINE_ID NUMBER 18 Yes Source document line internal identifier.
RECONCILIATION_REQUEST_ID NUMBER 18 Request with the updated reconciliation information on the billing and revenue reconciliation history line.
RECONCILIATION_STATUS VARCHAR2 60 Yes The billing and revenue reconciliation status for a revenue line.
RECONCILIATION_DATE DATE Yes Date the revenue line is reconciled.
PERIOD_NAME VARCHAR2 15 Yes Accounting period name generated by the application.
PERIOD_SEQUENCE_NUMBER NUMBER 18 Yes Maintains the next non-adjusting period within the same period set name and period type.
LEDGER_ID NUMBER 18 Yes Ledger unique identifier.
CUSTOMER_ID NUMBER 18 Yes Bill-to customer unique identifier of source document.
CURRENCY_CODE VARCHAR2 15 Currency code of the source document.
NET_BILLING_AMOUNT NUMBER Net amount billed in entered currency for the source document line at the end of the accounting period.
SELLING_AMOUNT NUMBER Selling amount of the revenue document line in entered currency.
CARVEOUT_AMOUNT NUMBER Carved-out revenue after a revenue compliance and carve-out process in entered currency.
NET_REVENUE_AMOUNT NUMBER Net revenue amount in entered currency for the source document line at the end of the accounting period.
RECOGNIZED_REV_AMOUNT NUMBER Recognized revenue amount in entered currency for the source document line at the end of the accounting period.
DEFERRED_REVENUE_AMOUNT NUMBER Deferred revenue amount in entered currency for the source document line at the end of the accounting period.
NET_BILLING_ACCTD_AMOUNT NUMBER Net amount billed in ledger currency for the source document line at the end of the accounting period.
SELLING_ACCTD_AMOUNT NUMBER Selling amount of the revenue document line in ledger currency.
CARVEOUT_ACCTD_AMOUNT NUMBER Carved-out revenue after a revenue compliance and carve-out process in ledger currency.
NET_ACCTD_REVENUE_AMOUNT NUMBER Net revenue amount in ledger currency for the source document line at the end of the accounting period.
RECOGNIZED_REV_ACCTD_AMOUNT NUMBER Recognized revenue amount in ledger currency for the source document line at the end of the accounting period.
DEFERRED_REVENUE_ACCTD_AMOUNT NUMBER Deferred revenue amount in ledger currency for the source document line at the end of the accounting period.
PREV_BILL_REV_RECON_HISTORY_ID NUMBER 18 Billing and revenue reconciliation internal identifier of previous period.
NEXT_BILL_REV_RECON_HISTORY_ID NUMBER 18 Billing and revenue reconciliation internal identifier of next period.
DOCUMENT_DATE_PERIOD VARCHAR2 15 Accounting period in which source document date falls.
CREATED_FROM VARCHAR2 100 Populated by code that points to the process name that created this 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.
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.
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.
DOCUMENT_TYPE_ID NUMBER 18 Source document type internal identifier.
DOC_LINE_ID_INT_1 NUMBER Source document line unique identifier.
DOC_LINE_ID_INT_2 NUMBER Source document line unique identifier.
DOC_LINE_ID_INT_3 NUMBER Source document line unique identifier.
DOC_LINE_ID_INT_4 NUMBER Source document line unique identifier.
DOC_LINE_ID_INT_5 NUMBER Source document line unique identifier.
DOC_LINE_ID_CHAR_1 VARCHAR2 30 Source document line unique identifier.
DOC_LINE_ID_CHAR_2 VARCHAR2 30 Source document line unique identifier.
DOC_LINE_ID_CHAR_3 VARCHAR2 30 Source document line unique identifier.
DOC_LINE_ID_CHAR_4 VARCHAR2 30 Source document line unique identifier.
DOC_LINE_ID_CHAR_5 VARCHAR2 30 Source document line unique identifier.
SOURCE_SYSTEM VARCHAR2 120 The source application sending the billing line data.

Foreign Keys

Table Foreign Table Foreign Key Column
VRM_BILL_REV_RECON_HISTORY vrm_bill_rev_recon_history PREV_BILL_REV_RECON_HISTORY_ID
VRM_BILL_REV_RECON_HISTORY vrm_bill_rev_recon_history NEXT_BILL_REV_RECON_HISTORY_ID
VRM_BILL_REV_RECON_HISTORY vrm_source_doc_types_b DOCUMENT_TYPE_ID
vrm_bill_rev_recon_history vrm_bill_rev_recon_history PREV_BILL_REV_RECON_HISTORY_ID
vrm_bill_rev_recon_history vrm_bill_rev_recon_history NEXT_BILL_REV_RECON_HISTORY_ID

Indexes

Index Uniqueness Tablespace Columns
VRM_BILL_REV_RECON_HISTORY_N3 Non Unique Default RECONCILIATION_REQUEST_ID
VRM_BILL_REV_RECON_HIST_N1 Non Unique Default PERIOD_NAME, LEDGER_ID, RECONCILIATION_STATUS
VRM_BILL_REV_RECON_HIST_N2 Non Unique Default NVL("DOC_LINE_ID_INT_1",(-1)), NVL("DOC_LINE_ID_INT_2",(-1)), NVL("DOC_LINE_ID_INT_3",(-1)), NVL("DOC_LINE_ID_INT_4",(-1)), NVL("DOC_LINE_ID_INT_5",(-1)), NVL("DOC_LINE_ID_CHAR_1",'X'), NVL("DOC_LINE_ID_CHAR_2",'X'), NVL("DOC_LINE_ID_CHAR_3",'X'), NVL("DOC_LINE_ID_CHAR_4",'X'), NVL("DOC_LINE_ID_CHAR_5",'X'), DOCUMENT_TYPE_ID, SOURCE_SYSTEM
VRM_BILL_REV_RECON_HIST_U1 Unique Default BILL_REV_RECON_HISTORY_ID
VRM_BILL_REV_RECON_HIST_U2 Unique Default DOCUMENT_LINE_ID, PERIOD_NAME