# DW_NS_WBS_LINES_F

This table contains the line level information about Work Breakdown Structure created for a project like associated project tasks, estimated and actual costs, revenues, profits and margins.

## Details

Module:

## Key Columns

line_key, amount_key, id

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
id | NUMBER | 38 | 0 | True | Transaction line identifier. |  |
line_key | NUMBER | 38 | 0 | True | Line identifier of a Work Breakdown Structure record. |  |
amount_key | NUMBER | 38 | 0 | True | Amount Identifier of a Work Breakdown Structure record. |  |
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. |  |
project | NUMBER | 38 | 0 |  | Project Identifier associated to a transaction or a record. | DW_NS_job_D | id
description | VARCHAR2 | 512 |  |  | Description of the wave line items. |  |
name | VARCHAR2 | 512 |  |  | The name of the transaction or record. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
enddate | TIMESTAMP |  |  |  | Transaction end date, the date the project is finished. |  |
startdate | TIMESTAMP |  |  |  | The scheduled start date for this line item. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | Entity identifier of the last person to edit a transaction. | DW_NS_entity_D | id
projecttask | NUMBER | 38 | 0 |  | The project task identifier upon which the time was spent on. | DW_NS_projectTask_D | id
line_seqnum | NUMBER | 38 | 0 |  | Sequence Number of a line associated to a Work Breakdown Structure record. |  |
line_skey | VARCHAR2 | 64 |  |  | Line key associated to a Work Breakdown Structure record. |  |
amount_date | TIMESTAMP |  |  |  | The start date of the month for which cost and revenue estimates of a project are being tracked. |  |
amt_est_at_completion | NUMBER |  |  |  | Estimate at Completion amount is the estimated total cost of the project at completion recorded in transaction currency. It is calculated as sum of actual cost till date and estimated amount to complete the remaining work. |  |
amount_type | VARCHAR2 | 64 |  |  | It indicates whether the associated amount is a Cost or Revenue. |  |
billingclass | NUMBER | 38 | 0 |  | Billing class(which can be used to set different billable time rates for service items based on employees) identifier selected for the time entry record. | DW_NS_BillingClass_D | id
billingratecard | NUMBER | 38 | 0 |  | Billing Rate Card Identifier associated to a transaction or record. | DW_NS_BillingRateCard_D | id
costexpensecategory | NUMBER | 38 | 0 |  | Expense Category Identifier associated to a transaction or record. | DW_NS_ExpenseCategory_D | id
costitem | NUMBER | 38 | 0 |  | Item Identifier associated to a transaction or record. | DW_NS_item_D | id
costvendor | NUMBER | 38 | 0 |  | Vendor Identifier associated to a transaction or record. | DW_NS_vendor_D | id
parent | NUMBER | 38 | 0 |  | Identifier of the parent task/transaction. | DW_NS_WBS_LINES_F | id
resourceentity | NUMBER | 38 | 0 |  | Vendor Identifier associated to a transaction or record. | DW_NS_entity_D | id
resourceitem | NUMBER | 38 | 0 |  | Item Identifier associated to a transaction or record. | DW_NS_item_D | id
revenueexpensecategory | NUMBER | 38 | 0 |  | Expense Category Identifier associated to a transaction or record. | DW_NS_ExpenseCategory_D | id
revenueitem | NUMBER | 38 | 0 |  | Item Identifier associated to a transaction or record. | DW_NS_item_D | id
revenuemarkuppercent | VARCHAR2 | 16 |  |  | This value indicates the mark up percentage applied on incurred cost to calculate the estimated revenue for a task. |  |
revenuemarkupvalue | NUMBER |  |  |  | This value indicates the mark up value added to the incurred cost to calculate the estimated revenue for a task. |  |
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
exchange_rate | NUMBER |  |  |  | Exchange rate between subsidiary currency and transaction currency. |  |
base_currency | NUMBER | 38 | 0 |  | Subsidiary currency identifier of transaction initiating subsidiary, It should be same for all lines for any transaction. | DW_NS_currency_D | id
base_amt_est_at_completion | NUMBER |  |  |  | Base Estimate at Completion amount is the estimated total cost of the project at completion recorded in subsidiary base currency. It is calculated as sum of actual cost till date and estimated amount to complete the remaining work. |  |

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