VRM_REVENUE_DOCUMENTS_ALL
VRM_REVENUE_DOCUMENTS_ALL contains source document header information that is used to create the revenue document. There will be one revenue document per event raised by the source system.
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_REVENUE_DOCUMENTS_ALL_PK |
REVENUE_DOCUMENT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| REVENUE_DOCUMENT_ID | NUMBER | 18 | Yes | Unique identifier of a revenue document. | Active | |
| DOCUMENT_ID | NUMBER | 18 | Unique identifier of a source document. | Active | ||
| DOCUMENT_NUMBER | VARCHAR2 | 30 | Yes | Document number of a source document. | Active | |
| LEGAL_ENTITY_ID | NUMBER | 18 | Yes | Unique identifier of a legal entity. | Active | |
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | Active | |
| SOURCE | VARCHAR2 | 30 | Source Application (example, Order Management, Contracts). | Active | ||
| SOURCE_DOCUMENT_NUMBER | VARCHAR2 | 300 | Document number of the source transaction. | Active | ||
| SOURCE_DOCUMENT_DATE | DATE | Document date of the source document. | Active | |||
| DOCUMENT_TYPE | VARCHAR2 | 30 | Document type of the source document. | Active | ||
| STATUS | VARCHAR2 | 30 | Flag to indicate if a revenue document is complete or incomplete. It determines what can or cannot be updated on the document. | Active | ||
| DOCUMENT_DATE | DATE | Yes | The date on which the revenue document is created. | Active | ||
| ACCOUNTING_DATE | DATE | Yes | Accounting date of the revenue document. | Active | ||
| BILL_TO_CUSTOMER_ID | NUMBER | 18 | A Unique identifier of a bill to customer. | Active | ||
| BILL_TO_CUSTOMER_SITE_ID | NUMBER | 18 | Unique identifier of a bill to customer site. | Active | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | 18 | Unique identifier of the ship to customer. | Active | ||
| SHIP_TO_CUSTOMER_SITE_ID | NUMBER | 18 | Unique identifier of the ship to customer site. | Active | ||
| PAYMENT_TERM_ID | NUMBER | 18 | Unique payment terms identifier. | Active | ||
| DOCUMENT_RULE_ID | NUMBER | 18 | Unique identifier of a revenue scheduling rule. | Active | ||
| CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency code of the revenue document. | Active | |
| EXCHANGE_RATE | NUMBER | Conversion rate of the document. | Active | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | 30 | Conversion rate type of the document. | Active | ||
| EXCHANGE_RATE_DATE | DATE | Conversion rate date of the document. | Active | |||
| REVENUE_TOTAL_AMOUNT | NUMBER | Total revenue amount for the document. Summary of all the revenue line amount. | Active | |||
| REVENUE_TOTAL_CARVEOUT_AMOUNT | NUMBER | Total amount of carved out revenue after a revenue compliance and carve out process. | Active | |||
| PAYMENT_AMOUNT | NUMBER | Payment amount of a source document line. | Active | |||
| TOTAL_SELLING_AMOUNT | NUMBER | Total selling amount of all revenue document lines. | Active | |||
| ORIG_REVENUE_DOCUMENT_NUMBER | VARCHAR2 | 30 | Oracle internal use only. | Active | ||
| PREV_REVENUE_DOCUMENT_ID | NUMBER | 18 | Unique identifier of a previous revenue document. | Active | ||
| COMPLETE_FLAG | VARCHAR2 | 1 | Yes | A flag that indicates if a revenue document is completed. | Active | |
| TRX_CLASS | VARCHAR2 | 20 | Transaction Class associated with the transaction. | Active | ||
| DOCUMENT_TYPE_SEQ_ID | NUMBER | 18 | Sequence identifier of a source document type. | Active | ||
| DOCUMENT_TYPE_ID | NUMBER | 18 | Unique identifier of a source document type. | Active | ||
| SET_OF_BOOKS_ID | NUMBER | 18 | Yes | Unique identifier of a ledger. | Active | |
| REQUIRES_MANUAL_SCHEDULING | VARCHAR2 | 1 | Flag that indicates if manual revenue scheduling is required to the document. | 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 | ||
| CREATED_FROM | VARCHAR2 | 30 | Who Column: indicates the module who created the document. | 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 | ||
| 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. | ||||
| DUE_DATE | DATE | The revenue document due date. | ||||
| LEDGER_ID | NUMBER | 18 | Ledger unique identifier. | |||
| ACCOUNTING_EFFECT_FLAG | VARCHAR2 | 1 | Indicates the source product accounting is complete. Possible values are Yes or No. | |||
| SOURCE_SYSTEM | VARCHAR2 | 120 | The source system sending the document data. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| VRM_REVENUE_DOCUMENTS_ALL | vrm_source_documents | DOCUMENT_ID |
| vrm_revenue_doc_lines_all | vrm_revenue_documents_all | REVENUE_DOCUMENT_ID |
| vrm_revenue_adjustments_all | vrm_revenue_documents_all | REVENUE_DOCUMENT_ID |
| vrm_deferred_rev_lines_all | vrm_revenue_documents_all | REVENUE_DOCUMENT_ID |
| vrm_rev_doc_line_schedules_all | vrm_revenue_documents_all | REVENUE_DOCUMENT_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| VRM_REVENUE_DOCUMENTS_ALL_N1 | Non Unique | FUSION_TS_TX_IDX | DOCUMENT_ID | Active |
| VRM_REVENUE_DOCUMENTS_ALL_U1 | Unique | FUSION_TS_TX_IDX | REVENUE_DOCUMENT_ID | Active |
| VRM_REVENUE_DOCUMENTS_N2 | Non Unique | Default | ORG_ID, COMPLETE_FLAG | |
| VRM_REVENUE_DOCUMENTS_N3 | Non Unique | Default | DOCUMENT_NUMBER | |
| VRM_REVENUE_DOCUMENTS_N4 | Non Unique | Default | REQUIRES_MANUAL_SCHEDULING | |
| VRM_REVENUE_DOCUMENTS_N5 | Non Unique | Default | REQUEST_ID |