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
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Schema: FUSION
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Object owner: VRM
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
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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 |
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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 |
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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 |