VRM_REV_DOC_LINE_SCHEDULES_ALL
Revenue Schedules represent when and for how much revenue will be recognized for a given revenue line. This information will be used by SLA to create the actual accounting entries.
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: TRANSACTION_TABLES
Primary Key
| Name | Columns |
|---|---|
|
VRM_REV_DOC_LINE_SCHEDULES_PK |
REVENUE_DOC_LINE_SCHEDULE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| REVENUE_DOC_LINE_SCHEDULE_ID | NUMBER | 18 | Yes | Internal identifier of revenue line schedule. | Active | |
| REVENUE_DOCUMENT_LINE_ID | NUMBER | 18 | Yes | Internal identifier of revenue document line. | Active | |
| SCHEDULE_LINE_NUMBER | NUMBER | 18 | Unique identifier that represents the schedule line. | Active | ||
| REVENUE_LINE_SPLIT_ID | NUMBER | 18 | Unique identifier for the revenue split line. | Active | ||
| ACCOUNTING_DATE | DATE | Accounting date of the revenue document. | Active | |||
| SCHEDULE_EVENT | VARCHAR2 | 30 | System derived event that results in a revenue schedule line (example, creation, adjustment). | Active | ||
| SCHEDULED_AMOUNT | NUMBER | Oracle internal use only. | Active | |||
| UNSCHEDULED_AMOUNT | NUMBER | Oracle internal use only. | Active | |||
| REVENUE_DOCUMENT_ID | NUMBER | 18 | Previous revenue document unique identifier. | Active | ||
| DOCUMENT_ID | NUMBER | 18 | Unique identifier of a source document. | Active | ||
| DOCUMENT_LINE_ID | NUMBER | 18 | Internal unique identifier of a source document line. | Active | ||
| POSTED_TO_SLA_FLAG | VARCHAR2 | 1 | Flag that indicates if a revenue line is posted to SLA. | Active | ||
| CODE_COMBINATION_ID | NUMBER | 18 | A combination of a distribution flexfield. | Active | ||
| ORIGINAL_ACCOUNTING_DATE | DATE | Accounting date of the source document. | Active | |||
| ACCOUNT_CLASS | VARCHAR2 | 30 | Account class associated with the distribution record. | Active | ||
| ACCOUNT_SET_FLAG | VARCHAR2 | 1 | A yes or no flag that indicates if the line is set to account record. | Active | ||
| SET_OF_BOOKS_ID | NUMBER | 18 | Unique identifier of a ledger. | Active | ||
| PERCENT | NUMBER | Percentage of the line amount represented by this revenue document. | Active | |||
| SCHEDULED_ACCTD_AMOUNT | NUMBER | Oracle internal use only. | Active | |||
| CONCATENATED_SEGMENTS | VARCHAR2 | 240 | An identifier of the accounting flexfield for the revenue distribution. | Active | ||
| POSTING_CONTROL_ID | NUMBER | 18 | Posting batch identifier : -3 for not posted. | Active | ||
| GL_POSTED_DATE | DATE | Date when the revenue is posted to the general ledger. | Active | |||
| LATEST_REC_FLAG | VARCHAR2 | 1 | A yes or no flag that indicates the latest record with an ACCOUNT_CLASS of REC, Y indicates the latest REC record and exists for each CUSTOMER_TRX_ID. N or Null does not indicates the latest REC record. | Active | ||
| REC_OFFSET_FLAG | VARCHAR2 | 1 | Flag that indicates if the record is an UNBILL or UNLEARN line paired with the transaction REC line when the value is Y. N or NULL indicates another type of line or an UNBILL or UNEARN line paired with the transaction REV line. | Active | ||
| COLLECTED_TAX_CCID | NUMBER | 18 | Transaction distribution of a collected tax account class. This attribute is only used for deferred tax. | Active | ||
| REVENUE_ADJUSTMENT_ID | NUMBER | 18 | Unique identifier of a revenue adjustment. | Active | ||
| POST_REQUEST_ID | NUMBER | 18 | Unique identifier of a journal entry posting to the general ledger. | Active | ||
| RA_POST_LOOP_NUMBER | NUMBER | 18 | No longer used. | Active | ||
| COMMENTS | VARCHAR2 | 240 | Comment about the distribution record. | Active | ||
| USER_GENERATED_FLAG | VARCHAR2 | 1 | Flag that indicates the user has created the entry manually. | Active | ||
| EVENT_ID | NUMBER | 18 | Unique identifier of an SLA event. | Active | ||
| ROUNDING_CORRECTION_FLAG | VARCHAR2 | 1 | Flag that indicates if there is a rounding correction. | Active | ||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | 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 | ||
| PROGRAM_APPLICATION_ID | NUMBER | 18 | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | Active | ||
| PROGRAM_ID | NUMBER | 18 | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | Active | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | Active | |||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | 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 | |
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active | ||
| UNSCHEDULED_ACCTD_AMOUNT | NUMBER | Oracle internal use only. | ||||
| AMOUNT | NUMBER | Amount of revenue in transaction currency. | ||||
| ACCTD_AMOUNT | NUMBER | Amount of revenue in functional currency. | ||||
| ADJ_GROSS_MARGIN_PERCENT | NUMBER | Gross margin percentage after a carve-out adjustment. | ||||
| DOCUMENT_SUB_LINE_ID | NUMBER | 18 | Internal identifier of the source document sub line generated in the Revenue Management application. | |||
| 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. | ||||
| COGS_REQUEST_ID | NUMBER | 18 | Indicates the Enterprise Service Scheduler request ID of the COGS job that processed the row. | |||
| CARVEOUT_ADJ_PROCESSED_FLAG | VARCHAR2 | 1 | Used to identify the revenue schedules not yet processed by carve-outs. | |||
| OFFSET_LINE_ACCOUNT_CCID | NUMBER | 18 | Stores the offset account code identifier for the revenue or unearned revenue schedule line. | |||
| OFFSET_LINE_TYPE | VARCHAR2 | 30 | Stores the offset line type code for the revenue or unearned revenue schedule line. | |||
| COMPLIANCE_ADJUSTMENT_ID | NUMBER | 18 | Revenue carve-out adjustment identifier. | |||
| TERMINATED_FLAG | VARCHAR2 | 1 | Indicates whether the schedules are to be used for future processing. Possible values are Yes or No. | |||
| TERMINATION_ADJUSTMENT_ID | NUMBER | 18 | The adjustment reversal identifier generated by the changes in revenue rule related attributes in version lines. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| VRM_REV_DOC_LINE_SCHEDULES_ALL | vrm_revenue_doc_lines_all | REVENUE_DOCUMENT_LINE_ID |
| VRM_REV_DOC_LINE_SCHEDULES_ALL | vrm_rev_doc_line_splits_all | REVENUE_LINE_SPLIT_ID |
| VRM_REV_DOC_LINE_SCHEDULES_ALL | vrm_source_doc_sub_lines | DOCUMENT_SUB_LINE_ID |
| VRM_REV_DOC_LINE_SCHEDULES_ALL | vrm_revenue_documents_all | REVENUE_DOCUMENT_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| VRM_REV_DOC_LINE_SCHEDULES_N1 | Non Unique | FUSION_TS_TX_IDX | REVENUE_DOCUMENT_LINE_ID, ACCOUNT_CLASS, TERMINATED_FLAG, ACCOUNT_SET_FLAG | Active |
| VRM_REV_DOC_LINE_SCHEDULES_N2 | Non Unique | FUSION_TS_TX_IDX | DOCUMENT_LINE_ID | Active |
| VRM_REV_DOC_LINE_SCHEDULES_N3 | Non Unique | FUSION_TS_TX_IDX | DOCUMENT_ID, DOCUMENT_SUB_LINE_ID | Active |
| VRM_REV_DOC_LINE_SCHEDULES_N4 | Non Unique | FUSION_TS_TX_IDX | REVENUE_LINE_SPLIT_ID | Active |
| VRM_REV_DOC_LINE_SCHEDULES_N5 | Non Unique | Default | REVENUE_DOCUMENT_ID, LATEST_REC_FLAG | |
| VRM_REV_DOC_LINE_SCHEDULES_N6 | Non Unique | Default | ACCOUNT_SET_FLAG | Obsolete |
| VRM_REV_DOC_LINE_SCHEDULES_N7 | Non Unique | Default | REQUEST_ID | |
| VRM_REV_DOC_LINE_SCHEDUL_N8 | Non Unique | Default | TERMINATED_FLAG | Obsolete |
| VRM_REV_DOC_LINE_SCHEDUL_N9 | Non Unique | Default | EVENT_ID | |
| VRM_REV_DOC_LINE_SCHEDUL_U1 | Unique | FUSION_TS_TX_IDX | REVENUE_DOC_LINE_SCHEDULE_ID | Active |