# DW_NS_REVENUE_RECOGNITION_EF

This extended fact contains the links to associate the planned revenue recognition across periods back to their originating source transaction.

## Details

Module:

## Key Columns

revarrng_id, revenueplandetail, revenueelement, revenueplan

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
revarrng_id | NUMBER | 38 | 0 | True |  | DW_NS_REVENUE_ARRANGEMENT_F | id
revenueelement | NUMBER | 38 | 0 | True |  | DW_NS_REVENUE_ELEMENT_F | id
revenueplan | NUMBER | 38 | 0 | True |  | DW_NS_REVENUE_PLAN_F | id
revenueplandetail | NUMBER | 38 | 0 | True |  | DW_NS_REVENUE_PLAN_DETAILS_F | id
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. |  |
salesord_id | NUMBER | 38 | 0 |  | Transaction Id of associated Sales Order. | DW_NS_SALES_ORDER_F | id
custinvc_id | NUMBER | 38 | 0 |  | Transaction identifier of Customer Invoice. | DW_NS_CUSTOMER_INVOICE_F | id
rtnauth_id | NUMBER | 38 | 0 |  | Transaction identifier of associated Return Authorization. | DW_NS_RETURN_AUTH_F | id
custcred_id | NUMBER | 38 | 0 |  | Transaction identifier of applied Credit Memo. | DW_NS_CUSTOMER_CREDIT_F | id
cashsale_id | NUMBER | 38 | 0 |  |  | DW_NS_CASH_SALE_F | id
cashrfnd_id | NUMBER | 38 | 0 |  |  | DW_NS_CASH_REFUND_F | id
sourcetransaction_trandisplayname | VARCHAR2 | 999 |  |  |  |  |
sourcetransaction_type | VARCHAR2 | 16 |  |  |  | DW_NS_STATUS_D | key
sourcetransaction_status | VARCHAR2 | 16 |  |  |  | DW_NS_STATUS_D | code
sourcetransaction_trandate | TIMESTAMP |  |  |  |  |  |
sourcetransaction_closedate | TIMESTAMP |  |  |  |  |  |
revarrng_trandisplayname | VARCHAR2 | 999 |  |  |  |  |
revarrng_type | VARCHAR2 | 16 |  |  |  | DW_NS_STATUS_D | key
revarrng_status | VARCHAR2 | 16 |  |  |  | DW_NS_STATUS_D | code
revarrng_trandate | TIMESTAMP |  |  |  |  |  |
accountingbook | NUMBER | 38 | 0 |  |  | DW_NS_accountingBook_D | id
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Employee. | DW_NS_entity_D | id
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Partner, Vendor, Employee. | DW_NS_entity_D | id
customer | NUMBER | 38 | 0 |  | Customer identifier. | DW_NS_customer_D | id
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with the transaction. | DW_NS_subsidiary_D | id
class | NUMBER | 38 | 0 |  | Class identifier associated with the transaction. 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
department | NUMBER | 38 | 0 |  | Department identifier associated with the transaction. Departments are categories that you can create to separate and track records such as financials, transactions, and employees. | DW_NS_department_D | id
location | NUMBER | 38 | 0 |  | Location Identifier associated with the transaction. | DW_NS_location_D | id
item | NUMBER | 38 | 0 |  | Identifier of the item. | DW_NS_item_D | id
elementdate | TIMESTAMP |  |  |  |  |  |
element_fullname | VARCHAR2 | 999 |  |  |  |  |
createrevenueplanson | NUMBER | 38 | 0 |  |  | DW_NS_ratableEventType_D | id
element_revenueplanstatus | VARCHAR2 | 64 |  |  |  |  |
revenueplanstatus | VARCHAR2 | 64 |  |  |  | DW_NS_revenuePlanStatus_D | key
revenuerecognitionrule | NUMBER | 38 | 0 |  |  | DW_NS_RevenueRecognitionRule_D | id
revrecstartdate | TIMESTAMP |  |  |  |  |  |
revrecenddate | TIMESTAMP |  |  |  |  |  |
recognitionmethod | VARCHAR2 | 64 |  |  |  | DW_NS_revRecRecurrenceType_D | key
reforecastmethod | VARCHAR2 | 64 |  |  |  | DW_NS_reforecastMethod_D | key
revenueplantype | VARCHAR2 | 64 |  |  |  | DW_NS_revenuePlanType_D | key
isrecognized | VARCHAR2 | 16 |  |  |  |  |
plannedperiod | NUMBER | 38 | 0 |  |  | DW_NS_accountingPeriod_D | id
plannedrevenuetype | VARCHAR2 | 128 |  |  |  | DW_NS_plannedRevenueType_D | key
recognitionaccount | NUMBER | 38 | 0 |  |  | DW_NS_account_D | id
deferredrevenueaccount | NUMBER | 38 | 0 |  |  | DW_NS_account_D | id
currency | NUMBER | 38 | 0 |  | Currency identifier. | DW_NS_currency_D | id
accountingbook_currency | NUMBER | 38 | 0 |  |  | DW_NS_currency_D | id
accountingbook_exchangerate | NUMBER |  |  |  |  |  |
accountingbook_amount | NUMBER |  |  |  |  |  |
amount | NUMBER |  |  |  |  |  |

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