VRM_REV_ADJ_TEMP_SPLITS_ALL
The VRM_REV_ADJ_TEMP_SPLITS_ALL contains revenue split information used to create revenue adjustments.
Details
-
Schema: FUSION
-
Object owner: VRM
-
Object type: TABLE
-
Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
VRM_REV_ADJ_TEMP_SPLITS_A_PK |
REVENUE_LINE_SPLIT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| REVENUE_LINE_SPLIT_ID | NUMBER | 18 | Yes | Revenue split line unique identifier. | |
| 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. | ||
| REVENUE_DOCUMENT_ID | NUMBER | 18 | Revenue document unique identifier. | ||
| SALESREP_ID | NUMBER | 18 | Salesperson unique identifier. | ||
| REVENUE_DOCUMENT_LINE_ID | NUMBER | 18 | Yes | Revenue document line unique identifier. | |
| REVENUE_AMOUNT_SPLIT | NUMBER | Revenue amount for the source document sub line. | |||
| NON_REVENUE_AMOUNT_SPLIT | NUMBER | Non-revenue amount for the source document sub line. | |||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| NON_REVENUE_PERCENT_SPLIT | NUMBER | The percent of non-revenue credit for this salesperson. | |||
| REVENUE_PERCENT_SPLIT | NUMBER | Percentage of revenue for the source document sub line. | |||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| REVENUE_ADJUSTMENT_ID | NUMBER | 18 | Revenue adjustment unique identifier. | ||
| REVENUE_SALESGROUP_ID | NUMBER | Revenue sales group identifier. | |||
| NON_REVENUE_SALESGROUP_ID | NUMBER | Non-revenue sales group identifier. | |||
| 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_LINE_SALESREP_ID | NUMBER | 18 | Oracle internal use only. | ||
| PREV_REVENUE_LINE_SPLIT_ID | NUMBER | 18 | Credited salesperson unique identifier. | ||
| SPLIT_LINE_NUMBER | NUMBER | 18 | Revenue split line number. | ||
| SPLIT_DATE | DATE | Revenue split date. | |||
| ACCOUNTING_DATE | DATE | Accounting date. | |||
| SPLIT_BASIS | VARCHAR2 | 30 | Reasons for the revenue line split. Two seeded values are Salesperson and Manual. | ||
| CODE_COMBINATION_ID | NUMBER | 18 | A combination of a distribution flexfield. | ||
| SALESREP_NAME | VARCHAR2 | 360 | Salesperson name. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| VRM_REV_ADJ_TEMP_SPLITS_U1 | Unique | FUSION_TS_TX_IDX | REVENUE_LINE_SPLIT_ID |