VRM_REV_ADJ_DOC_LINE_SCHED_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_DOC_LINE_SCHEDULE_ID | NUMBER | 18 | Yes | Revenue line schedule unique identifier. | |
| REVENUE_DOCUMENT_LINE_ID | NUMBER | 18 | Revenue document line unique identifier. | ||
| SCHEDULE_LINE_NUMBER | NUMBER | 18 | Revenue schedule line unique reference number. | ||
| REVENUE_LINE_SPLIT_ID | NUMBER | 18 | Revenue split line unique identifier. | ||
| ACCOUNTING_DATE | DATE | Accounting date of the revenue document. | |||
| SCHEDULE_EVENT | VARCHAR2 | 30 | System derived event that results in a revenue schedule line (example, creation, adjustment). | ||
| AMOUNT | NUMBER | Amount of the revenue adjustment schedule in transaction currency. | |||
| REVENUE_DOCUMENT_ID | NUMBER | 18 | Yes | Revenue document unique identifier. | |
| DOCUMENT_ID | NUMBER | 18 | Source document unique identifier. | ||
| DOCUMENT_LINE_ID | NUMBER | 18 | Specifies whether an amount, percentage or all revenue is to be adjusted. | ||
| POSTED_TO_SLA_FLAG | VARCHAR2 | 1 | Indicates if the revenue schedule line is posted to SLA. Possible values are Yes or No. | ||
| CODE_COMBINATION_ID | NUMBER | 18 | The account code associated to the revenue adjustment schedule line. | ||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to 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. | |
| ORIGINAL_ACCOUNTING_DATE | DATE | Accounting date of the source document. | |||
| ACCOUNT_CLASS | VARCHAR2 | 30 | Account class associated with the revenue adjustment schedule line account code. | ||
| ACCOUNT_SET_FLAG | VARCHAR2 | 1 | Indicates if the line is set to account the revenue adjustment schedule line. Possible values are Yes or No. | ||
| SET_OF_BOOKS_ID | NUMBER | 18 | Ledger unique identifier. | ||
| PERCENT | NUMBER | Percentage of revenue of the document line. | |||
| ACCTD_AMOUNT | NUMBER | Amount of the revenue adjustment schedule in functional currency. | |||
| CONCATENATED_SEGMENTS | CLOB | Accounting code unique identifier. | |||
| POSTING_CONTROL_ID | NUMBER | 18 | Posting batch unique identifier. | ||
| GL_POSTED_DATE | DATE | Date when the revenue is posted to the general ledger. | |||
| LATEST_REC_FLAG | VARCHAR2 | 1 | Indicates whether the row is the latest record with an account class of receivable. Possible values are Yes or No. | ||
| REC_OFFSET_FLAG | VARCHAR2 | 1 | Indicates that the record is an unbilled receivables line paired with the revenue line of the revenue document. Possible values are Yes, No, or Null. | ||
| COLLECTED_TAX_CCID | NUMBER | 18 | Transaction distribution of a collected tax account class. This attribute is only used for deferred tax. | ||
| REVENUE_ADJUSTMENT_ID | NUMBER | 18 | Revenue adjustment unique identifier. | ||
| POST_REQUEST_ID | NUMBER | 18 | Journal entry posting unique identifier. | ||
| RA_POST_LOOP_NUMBER | NUMBER | 18 | Oracle internal use only. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| COMMENTS | VARCHAR2 | 240 | Comments associated to the revenue adjustment schedule line. | ||
| USER_GENERATED_FLAG | VARCHAR2 | 1 | Indicates the user has created the entry manually. Possible values are Yes or No. | ||
| EVENT_ID | NUMBER | 18 | SLA event unique identifier. | ||
| ROUNDING_CORRECTION_FLAG | VARCHAR2 | 1 | Indicates if there is a rounding correction. Possible values are Yes or No. | ||
| 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. |