VRM_REV_ADJUSTMENTS_TEMP_ALL
The VRM_REV_ADJUSTMENTS_TEMP_ALL table contains information about revenue adjustments on transactions during revenue contingency processing.
Details
-
Schema: FUSION
-
Object owner: VRM
-
Object type: TABLE
-
Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
VRM_REV_ADJUSTMENTS_TEMP_PK |
REVENUE_ADJUSTMENT_ID |
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 when revenue adjustment was applied. | |||
| AMOUNT_MODE | VARCHAR2 | 15 | Indicates type of amount that is adjusted. | ||
| AMOUNT | NUMBER | Amount of revenue adjusted in transaction currency. | |||
| ACCTD_AMOUNT | NUMBER | Amount of revenue adjusted in functional currency. | |||
| PERCENT | NUMBER | Percentage of revenue that is adjusted. | |||
| LINE_SELECTION_MODE | VARCHAR2 | 15 | Indicates criterion that is used to select lines. | ||
| 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 that revenue is adjusted from. | ||
| TO_REV_DOC_LINE_ID | NUMBER | 18 | Revenue document line unique identifier that revenue is transferred to. | ||
| ACCOUNTING_DATE | DATE | Default accounting date for the revenue adjustment accounting. | |||
| TYPE | VARCHAR2 | 15 | Indicates the type of revenue adjustment. | ||
| REASON_CODE | VARCHAR2 | 15 | Indicates the reason for the revenue adjustment. | ||
| COMMENTS | VARCHAR2 | 2000 | User entered revenue adjustment reason. | ||
| STATUS | VARCHAR2 | 30 | 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 | 18 | Indicates the salesperson unique identifier from whom sales credits were transferred. | ||
| TO_RESOURCE_SALESREP_ID | NUMBER | 18 | Indicates the salesperson unique identifier to whom sales credits were transferred. | ||
| SALES_CREDIT_TYPE | VARCHAR2 | 15 | Indicates sales credit type that is adjusted. | ||
| SESSION_ID | NUMBER | 18 | Oracle internal use only. | ||
| 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| VRM_REV_ADJUSTMENTS_TEMP_U1 | Unique | Default | REVENUE_ADJUSTMENT_ID |