# DW_NS_REVENUE_ELEMENT_F

This fact table contains information about the revenue elements which correspond to individual transaction lines in a source and represents a performance obligation.

## Details

Module:

## Key Columns

id

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
id | NUMBER | 38 | 0 | True | Transaction Identifier. |  |
SOURCE_RECORD_ID | VARCHAR2 | 999 |  |  | This column is for Oracle Internal use only. Composite key that consists of all PK values of the transaction. This consists combination of columns that defines the granularity of the table and identifies a row uniquely. |  |
accountingbook | NUMBER | 38 | 0 |  | Accounting Book Identifier . | DW_NS_accountingBook_D | id
allocationamount | NUMBER |  |  |  | Amount of revenue after revenue allocation. It is the amount that is used for the revenue recognition plan. |  |
allocationtype | VARCHAR2 | 64 |  |  | Revenue element allocation type for an item. i.e. Normal - Revenue allocation follows the fair value price list. Exclude - This item is excluded from revenue allocation. The item discounted sales amount is the revenue amount. Software - This item is software. Revenue allocation follows the fair value price list. | DW_NS_vsoeSopGroupType_D | key
calculatedamount | NUMBER |  |  |  | Fair value for the item as calculated from the fair value price list. This amount is used to calculate the final allocation amounts. |  |
class | NUMBER | 38 | 0 |  | Class identifier. Classes are categories that can be created to track records such as financials, transactions, and employees. For example, a company own a janitorial service and want to track income and expenses separately for household and commercial accounts. In this case class can be set up for each account type to track the financial performance of each class over any time period. | DW_NS_classification_D | id
contingentrevenuehandling | VARCHAR2 | 16 |  |  | Flag to indicate if contingent revenue handling is enabled for a Revenue Element. |  |
createrevenueplanson | NUMBER | 38 | 0 |  | Event identifier (from Revenue Elements) that triggers the generation of revenue recognition plans for the revenue element. | DW_NS_ratableEventType_D | id
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
deferralaccount | NUMBER | 38 | 0 |  | Deferral account identifier. | DW_NS_account_D | id
delivered | VARCHAR2 | 16 |  |  | Read-only flag to indicate initial delivery status for the item. Its value is derived from the item record. |  |
department | NUMBER | 38 | 0 |  | Department identifier. Departments are categories that you can create to separate and track records such as financials, transactions, and employees. | DW_NS_department_D | id
discountedsalesamount | NUMBER |  |  |  | Discounted sales amount, it is the revenue amount if item is excluded from revenue allocation. |  |
elementdate | TIMESTAMP |  |  |  | Transaction date of the source transaction associated with revenue element. |  |
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
fairvalue | NUMBER |  |  |  | Fair value from the fair value price list. |  |
fairvalueoverride | VARCHAR2 | 16 |  |  | Flag which when enabled for a Revenue Element, fair values are not derived from the fair value price list and the Base Fair Value and Calculated Fair Value Amount must be populated manually. |  |
forecastenddate | TIMESTAMP |  |  |  | The Forecasted End Dateof the Revenue Plan. |  |
forecaststartdate | TIMESTAMP |  |  |  | The Forecasted Start Date of the Revenue Plan. |  |
fullname | VARCHAR2 | 999 |  |  | Full name of revenue element. |  |
isbomitemtype | VARCHAR2 | 16 |  |  | Flag to indicate if the revenue element is of BOM (Bill of Materials) type. |  |
isvsoeprice | VARCHAR2 | 16 |  |  | Flag to indicate if the line's element identifier of VSOE price. |  |
item | NUMBER | 38 | 0 |  | Identifier of the item. | DW_NS_item_D | id
itemisautoexpand | VARCHAR2 | 16 |  |  | Flag to indicate if the revenue element supports auto-expansion (allowing the parent kit item and its child product items become revenue elements). |  |
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
location | NUMBER | 38 | 0 |  | Location Identifier. | DW_NS_location_D | id
originalchangeorderdiscamount | NUMBER |  |  |  | Sales amount for quantity sold, net of discounts, from the source. |  |
originalchangeorderquantity | NUMBER |  |  |  | Quantity of item in the source. |  |
parentbomelement | NUMBER | 38 | 0 |  | This field contains a link to the revenue element for the parent kit element when this element is for the kit component. |  |
permitdiscount | VARCHAR2 | 16 |  |  | This determines how discounts are handled for an item during revenue allocation process. |  |
postingdiscountapplied | VARCHAR2 | 16 |  |  | Flag to indicate if posting discount has been applied. |  |
quantity | NUMBER |  |  |  | Number or unit count of items used in the transaction. |  |
recognitionaccount | NUMBER | 38 | 0 |  | Income account for the revenue element. The default value is derived from the item record. | DW_NS_account_D | id
recordnumber | VARCHAR2 | 128 |  |  | Revenue Plan Number. |  |
returnofelement | NUMBER | 38 | 0 |  | This is a link to the revenue element identifier for an associated source. For example, you merge revenue arrangements for a sale and its return. After the merge, the revenue element for the return line is linked to the revenue element for the sales transaction line. |  |
revenueallocationgroup | NUMBER | 38 | 0 |  | Revenue allocation group to use in GroupSum functions in fair value formulas (from revenue element). | DW_NS_revenueAllocationgroup_D | id
revenueallocationratio | NUMBER |  |  |  | Percent of total revenue amount that is allocated to this revenue element for revenue arrangement. |  |
revenuearrangement | NUMBER | 38 | 0 |  | Revenue Arrangement Identifier associated to a Revenue Element. | DW_NS_REVENUE_ARRANGEMENT_F | id
revenueplanstatus | VARCHAR2 | 64 |  |  | Revenue plan status identifier of the revenue plan. | DW_NS_revenuePlanStatus_D | key
revenuerecognitionrule | NUMBER | 38 | 0 |  | Revenue recognition rule identifier associated with the revenue element. It is used to generate Revenue Plan. | DW_NS_RevenueRecognitionRule_D | id
revrecenddate | TIMESTAMP |  |  |  | Revenue recognition end date. |  |
revrecforecastrule | NUMBER | 38 | 0 |  | Revenue recognition rule identifier associated with the revenue element. It is used to generate Forecast Revenue Plan. | DW_NS_RevenueRecognitionRule_D | id
revreclassfxaccount | NUMBER | 38 | 0 |  | Account identifier used for the foreign currency adjustment during reclassification. It could be any account with an account type of income, other income, expense, or other expense, including the gain and loss accounts generated by the system after qualifying revaluation transactions. | DW_NS_account_D | id
revrecstartdate | TIMESTAMP |  |  |  | Revenue recognition start date. |  |
salesamount | NUMBER |  |  |  | Gross sales amount for the quantity sold. |  |
source | VARCHAR2 | 999 |  |  | Name of source which is used to enter the transaction i.e. CSV, Internet. |  |
sourcerecordtype | VARCHAR2 | 128 |  |  | Source record type for the revenue element. |  |
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
termindays | NUMBER |  |  |  | The number of days included in revenue recognition plan. |  |
terminmonths | NUMBER |  |  |  | The number of months included in revenue recognition plan. |  |
units | VARCHAR2 | 128 |  |  | Units used to measure the quantity. i.e Create a units type named Length, Then, create units for length (Inch/Foot/Yard). | DW_NS_unitsType_D | id
accountingbook_exchangerate | NUMBER |  |  |  | Exchange rate between accounting book currency and transaction currency. |  |
accountingbook_salesamount | NUMBER |  |  |  | Gross sales amount for the quantity sold in accounting book currency. |  |
accountingbook_originalchangeorderdiscamount | NUMBER |  |  |  | Sales amount in accounting book currency for quantity sold, net of discounts, from the source. |  |
accountingbook_discountedsalesamount | NUMBER |  |  |  | Discounted sales amount in accounting book currency, it is the revenue amount if item is excluded from revenue allocation. |  |
accountingbook_calculatedamount | NUMBER |  |  |  | Fair value in accounting book currency for the item as calculated from the fair value price list. This amount is used to calculate the final allocation amounts. |  |
accountingbook_allocationamount | NUMBER |  |  |  | Amount of revenue after revenue allocation in accounting book currency. It is the amount that is used for the revenue recognition plan. |  |

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