VRM_CARVEOUT_ADJ_INTERIM

The VRM_CARVEOUT_ADJ_INTERIM table contains information about revenue adjustments created as a result of revenue compliance or revenue adjustments.

Details

  • Schema: FUSION

  • Object owner: VRM

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

VRM_CARVEOUT_ADJ_INTERIM_PK

MEA_CARVEOUT_LINE_ID

Columns

Name Datatype Length Precision Not-null Comments
MEA_CARVEOUT_LINE_ID NUMBER 18 Yes The carve-out adjustment line unique identifier.
MEA_ID NUMBER 18 Yes MEA transaction unique identifier.
REV_DOC_LINE_ID NUMBER 18 Yes Revenue document line unique identifier.
REV_DOC_ID NUMBER 18 Yes Revenue document unique identifier.
DOC_LINE_ID NUMBER 18 The source document line unique identifier.
DOC_ID NUMBER 18 The source document unique identifier.
ORG_ID NUMBER 18 Indicates the identifier of the business unit associated to the row.
UNIT_REV_PRICE NUMBER Revenue price per unit of the line.
EXTD_REV_PRICE NUMBER Extended revenue price of the line.
CURRENCY_CODE VARCHAR2 15 Currency code of the MEA transaction.
CARVEOUT_STATUS VARCHAR2 30 Carve-out status used in the processing.
REVERSED_FLAG VARCHAR2 1 Indicates whether carve-out is reversed. Possible values are Yes or No.
DISPLAY_FLAG VARCHAR2 1 Indicates the latest activity. Possible values are Yes or No.
ADJUSTMENT_DATE DATE Date used for carve-out adjustment.
ADJ_REV_UNIT_PRICE NUMBER Unit revenue price after a carve out adjustment.
ADJ_GROSS_MARGIN_PERCENT NUMBER Gross margin percentage after a carve-out adjustment.
CARVEOUT_AMOUNT NUMBER Carve-out adjustment amount of a MEA line.
ADJ_REV_LINE_AMOUNT NUMBER Revenue line amount for a MEA line after a carve-out adjustment.
ADJ_REV_BASE_PRICE_PERCENT NUMBER Base price percentage after a carve-out adjustment.
ADJUSTMENT_REASON VARCHAR2 30 Carve-out adjustment reason for a MEA. Values are from the lookup VRM_MEA_ADJ_REASON.
PREV_CARVEOUT_ADJ_ID NUMBER 18 Previous carve-out adjustment identifier.
PREV_CARVEOUT_ADJ_STATUS VARCHAR2 30 Previous carve-out adjustment status.
PREV_CARVEOUT_ADJ_AMOUNT NUMBER Previous carve-out adjustment amount.
PREV_CARVEOUT_ADJ_ACCTD_AMOUNT NUMBER Previous carve-out adjustment amount in functional currency.
PREV_CARVEOUT_ADJ_PERCENT NUMBER Previous carve-out adjustment percentage.
ITEM_ID NUMBER 18 Inventory item unique identifier.
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.
ATTRIBUTE16 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE17 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE18 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE19 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE20 VARCHAR2 150 Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE1 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE2 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE3 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE4 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_DATE5 DATE Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER1 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER2 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER3 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER4 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
ATTRIBUTE_NUMBER5 NUMBER Descriptive Flexfield: segment of the user descriptive flexfield.
DOC_LINE_ID_INT_1 NUMBER 38 Not currently used.
DOC_LINE_ID_INT_2 NUMBER 38 Not currently used.
DOC_LINE_ID_INT_3 NUMBER 38 Not currently used.
DOC_LINE_ID_INT_4 NUMBER 38 Not currently used.
DOC_LINE_ID_INT_5 NUMBER 38 Not currently used.
DOC_LINE_ID_CHAR_1 VARCHAR2 30 Not currently used.
DOC_LINE_ID_CHAR_2 VARCHAR2 30 Not currently used.
DOC_LINE_ID_CHAR_3 VARCHAR2 30 Not currently used.
DOC_LINE_ID_CHAR_4 VARCHAR2 30 Not currently used.
DOC_LINE_ID_CHAR_5 VARCHAR2 30 Not currently used.
DOC_ID_INT_1 NUMBER 38 Not currently used.
DOC_ID_INT_2 NUMBER 38 Not currently used.
DOC_ID_INT_3 NUMBER 38 Not currently used.
DOC_ID_INT_4 NUMBER 38 Not currently used.
DOC_ID_INT_5 NUMBER 38 Not currently used.
DOC_ID_CHAR_1 VARCHAR2 30 Not currently used.
DOC_ID_CHAR_2 VARCHAR2 30 Not currently used.
DOC_ID_CHAR_3 VARCHAR2 30 Not currently used.
DOC_ID_CHAR_4 VARCHAR2 30 Not currently used.
DOC_ID_CHAR_5 VARCHAR2 30 Not currently used.
LEDGER_ID NUMBER 18 Ledger unique identifier.
SALESREP_ID NUMBER 18 Salesperson unique identifier.
SITE_USE_ID NUMBER 18 Customer site unique identifier.
CONTINGENCY_EXPIRED VARCHAR2 1 Indicates if the contingency has expired. Possible values are Yes or No.
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.
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
WORKER_NUMBER NUMBER 3 Number of parallel processes for a concurrent process.
EXCH_RATE NUMBER Conversion rate of the document.
EXCH_RATE_TYPE VARCHAR2 30 Conversion rate type of the document.
EXCH_RATE_DATE DATE Conversion rate date of the document.
DEFERRED_FLAG VARCHAR2 1 Indicates whether the revenue is being deferred. Possible values are Yes or No.
CONTINGENCY_ID NUMBER 18 Contingency unique identifier.
CURRENT_LINE_AMOUNT_PROCESSED NUMBER Current line amount processed by carve-outs.
CARVEOUT_AMOUNT_PROCESSED NUMBER Amount processed by carve-outs.
BATCH_NUMBER NUMBER Identifies the batch to be processed.
CARVEOUT_PERCENTAGE NUMBER The difference between line amount and adjusted amount in percent on carve-out lines.
PREV_CARVEOUT_LINE_ID NUMBER 18 Previous carve-out line identifier.
STATUS VARCHAR2 30 Status to indicate whether line is processed or not.
ACCOUNTING_EFFECT_FLAG VARCHAR2 1 Indicates the source product accounting is complete. Possible values are Yes or No.
EXTENDED_UNIT_PRICE_AMOUNT NUMBER Extended selling amount that is calculated from unit selling price times quantity.
REVENUE_RULE_DURATION NUMBER Number of accounting dates to recognize revenue.
DEFERRED_REVENUE_FLAG VARCHAR2 1 Indicator that determines the deferred option.
REVENUE_RELEASE_DATE DATE Date when the revenue is released either by advance revenue recognition job or contingency expiration or manual scheduling for fixed immediate revenue rule.

Indexes

Index Uniqueness Tablespace Columns
VRM_CARVEOUT_ADJ_INTERIM_N1 Non Unique Default REQUEST_ID, BATCH_NUMBER
VRM_CARVEOUT_ADJ_INTERIM_U1 Unique Default MEA_CARVEOUT_LINE_ID