VRM_REV_ADJ_DEFERRED_LINES_GT
This is a temporary table which is used internally by Oracle.
Details
-
Schema: FUSION
-
Object owner: VRM
-
Object type: TABLE
-
Tablespace: TRANSACTION_TABLES
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| REVENUE_DOCUMENT_LINE_ID | NUMBER | 18 | Yes | Revenue document line unique identifier. | Active | |
| REVENUE_DOCUMENT_ID | NUMBER | 18 | Yes | Revenue document unique identifier. | Active | |
| ORIGINAL_COLLECTIBILITY_FLAG | VARCHAR2 | 1 | Yes | Identifies whether the revenue line was originally collectible. | Active | |
| LINE_COLLECTIBLE_FLAG | VARCHAR2 | 1 | Yes | Identifies whether the revenue line is currently collectible. | Active | |
| MANUAL_OVERRIDE_FLAG | VARCHAR2 | 1 | Indicates manual revenue adjustment. | Active | ||
| AMOUNT_DUE_ORIGINAL | NUMBER | Original amount due in transaction currency. | Active | |||
| ACCTD_AMOUNT_DUE_ORIGINAL | NUMBER | Original amount due in functional Currency. | Active | |||
| AMOUNT_RECOGNIZED | NUMBER | Amount of recognized revenue on the line. | Active | |||
| ACCTD_AMOUNT_RECOGNIZED | NUMBER | Amount recognized for the revenue line in functional currency. | Active | |||
| AMOUNT_PENDING | NUMBER | Amount pending for the revenue line in transaction currency. | Active | |||
| ACCTD_AMOUNT_PENDING | NUMBER | Amount pending for the revenue line in functional currency. | Active | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | Active | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | Active | ||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | Active | |
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | Active | ||
| PARENT_LINE_ID | NUMBER | 18 | Identifies the parent revenue line. | Active | ||
| 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. | Active | |
| SESSION_ID | NUMBER | 18 | Oracle internal use only. | Active |