VRM_REVENUE_ADJUSTMENTS_GT
This is a temporary table which is used internally by Oracle.
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: Default
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| REVENUE_ADJUSTMENT_ID | NUMBER | 18 | Yes | Revenue adjustment unique identifier. | |
| REVENUE_ADJUSTMENT_NUMBER | VARCHAR2 | 20 | Yes | Revenue adjustment unique reference number. | |
| REVENUE_DOCUMENT_ID | NUMBER | 18 | Yes | Revenue document unique identifier. | |
| ADJUSTMENT_DATE | DATE | Date of the revenue adjustment. | |||
| AMOUNT_MODE | VARCHAR2 | 15 | Specifies whether an amount, percentage or all revenue is to be adjusted. | ||
| AMOUNT | NUMBER | Amount of revenue that is adjusted, in transaction currency. | |||
| ACCTD_AMOUNT | NUMBER | Amount of revenue that is adjusted, in functional currency. | |||
| PERCENT | NUMBER | Percentage of revenue that is adjusted. | |||
| LINE_SELECTION_MODE | VARCHAR2 | 15 | Determines how revenue document lines are selected for adjustment. | ||
| FROM_CATEGORY_ID | NUMBER | 18 | Item category unique identifier that revenue is adjusted from. | ||
| TO_CATEGORY_ID | NUMBER | 18 | Item category unique identifier that revenue is adjusted to. | ||
| FROM_INVENTORY_ITEM_ID | NUMBER | 18 | Item unique identifier that revenue is adjusted from. | ||
| TO_INVENTORY_ITEM_ID | NUMBER | 18 | Item unique identifier that revenue is adjusted to. | ||
| FROM_REV_DOC_LINE_ID | NUMBER | 18 | Revenue document line unique identifier revenue is adjusted from. | ||
| TO_REV_DOC_LINE_ID | NUMBER | 18 | Revenue document line unique identifier revenue is adjusted to. | ||
| ACCOUNTING_DATE | DATE | Accounting date of the revenue adjustment. | |||
| TYPE | VARCHAR2 | 15 | Indicates the type of revenue adjustment. | ||
| REASON_CODE | VARCHAR2 | 15 | Indicates the reason for the revenue adjustment. | ||
| COMMENTS | VARCHAR2 | 2000 | Further information to supplement revenue adjustment reason. | ||
| STATUS | VARCHAR2 | 30 | Indicates revenue adjustment status. | ||
| 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. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| FROM_SALESGROUP_ID | NUMBER | Sales group unique identifier that revenue is adjusted from. | |||
| TO_SALESGROUP_ID | NUMBER | Sales group unique identifier that revenue is adjusted to. | |||
| 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. | |
| FROM_RESOURCE_SALESREP_ID | NUMBER | Salesperson unique identifier that revenue is adjusted from. | |||
| TO_RESOURCE_SALESREP_ID | NUMBER | Salesperson unique identifier that revenue is adjusted to. | |||
| SALES_CREDIT_TYPE | VARCHAR2 | 15 | Indicates type of sales credit that is adjusted. | ||
| SESSION_ID | NUMBER | 18 | Oracle internal use only. | ||
| 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. | ||
| MEA_CARVEOUT_LINE_ID | NUMBER | 18 | Carve-out line identifier created for the compliance adjustment. | ||
| DOCUMENT_LINE_ID | NUMBER | 18 | Document line unique identifier. | ||
| CONTINGENCY_ID | NUMBER | 18 | Revenue contingency unique identifier. | ||
| UNIT_CARVEOUT_PRICE | NUMBER | Unit carve-out price of a revenue line. |
Indexes
| Index | Uniqueness | Columns |
|---|---|---|
| VRM_REVENUE_ADJUST_GT_N1 | Non Unique | FROM_REV_DOC_LINE_ID, STATUS |