# DW_NS_charge_F

This fact table contains information of charge or an amount that customer has to pay based on project activities that are billable.

## 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 | 128 |  |  | 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. |  |
amount | NUMBER |  |  |  | Amount in transaction currency. |  |
billdate | TIMESTAMP |  |  |  | Billing date. |  |
billingaccount | NUMBER | 38 | 0 |  | Billing account identifier where the entity receives their bills. | DW_NS_billingAccount_D | id
billingitem | NUMBER | 38 | 0 |  | Item Identifier. | DW_NS_item_D | id
billingmode | VARCHAR2 | 64 |  |  | Billing Mode. | DW_NS_Chargebillingmodetype_D | key
billingschedule | NUMBER | 38 | 0 |  | The billing schedule associated with the selected billing account. | DW_NS_billingSchedule_D | id
billto | NUMBER | 38 | 0 |  | Entity associated to billing. | DW_NS_entity_D | id
chargedate | TIMESTAMP |  |  |  | The date on which the charge was generated or created. |  |
chargetype | NUMBER | 38 | 0 |  | Charge type. | DW_NS_chargeType_D | id
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
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
creditmemo | NUMBER | 38 | 0 |  | Credit memo transaction identifier . | DW_NS_CUSTOMER_CREDIT_F | id
creditmemoline | VARCHAR2 | 999 |  |  | The line number from the corresponding credit memo. |  |
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
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
description | VARCHAR2 | 999 |  |  | Description. |  |
grouporder | NUMBER | 38 | 0 |  | The order in which the charge will appear on invoice lines. |  |
invoice | NUMBER | 38 | 0 |  | Invoice transaction identifier. | DW_NS_CUSTOMER_INVOICE_LINES_F | id
invoiceline | VARCHAR2 | 999 |  |  | Invoice line item information. |  |
invoiceln | NUMBER | 38 | 0 |  | Invoice transaction line identifier. | DW_NS_CUSTOMER_INVOICE_LINES_F | transaction
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
location | NUMBER | 38 | 0 |  | Location Identifier. | DW_NS_location_D | id
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
projecttask | NUMBER | 38 | 0 |  | The project task identifier upon which the time was spent on. | DW_NS_projectTask_D | id
quantity | NUMBER |  |  |  | Number or unit count of items used in the transaction. |  |
rate | NUMBER |  |  |  | The rate specified in the time entry record. |  |
rule | NUMBER | 38 | 0 |  | Rule assocaited with transaction/record. | DW_NS_ChargeRule_D | id
salesorder | NUMBER | 38 | 0 |  | Sales Order transaction identifier. | DW_NS_SALES_ORDER_LINES_F | transaction
salesorderline | NUMBER | 38 | 0 |  | Sales Order transaction line identifier. |  |
serviceenddate | TIMESTAMP |  |  |  | Service end date. |  |
servicestartdate | TIMESTAMP |  |  |  | Service start date. |  |
stage | VARCHAR2 | 64 |  |  | The status of charge. i.e. Ready, Hold or Processed. | DW_NS_Chargestagetype_D | key
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
units | NUMBER | 38 | 0 |  | Units used to measure the quantity. i.e Create a units type named Length, Then, create units for length (Inch/Foot/Yard). | DW_NS_unitsTypeUom_D | internalid
use | VARCHAR2 | 64 |  |  | The kind of charge. i.e. Actual or Forecast. | DW_NS_Chargeuse_D | key
timebill_displayfield | VARCHAR2 | 999 |  |  | Time bill information. |  |
employee | NUMBER | 38 | 0 |  | Employee identifier associated with the transaction. | DW_NS_employee_D | id
type | VARCHAR2 | 16 |  |  | Transaction type. |  |
is_job | VARCHAR2 | 16 |  |  | Flag to identify projects. |  |
customer | NUMBER | 38 | 0 |  | Customer identifier. | DW_NS_customer_D | id
subscriptionline | NUMBER | 38 | 0 |  | The subscription line identifier which is responsible for the charge creation. | DW_NS_SUBSCRIPTION_LINES_F | id
vendor | NUMBER | 38 | 0 |  | Vendor identifier associated with this transaction. | DW_NS_vendor_D | id
generic_resource | NUMBER | 38 | 0 |  | Generic resource identifier. | DW_NS_GenericResource_D | id

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