PJF_BURDEN_RATE_EXTN
New table PJF_BURDEN_RATE_EXTN created to support burdening enhancements. Table allows to user override the generated burden cost based on burden schedule.
Details
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Schema: FUSION
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Object owner: PJF
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
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PJF_BURDEN_RATE_EXTN_PK |
CURRENT_RUN_ID, TRANSACTION_ID, LINE_NUM, IND_COMPILED_SET_ID, IND_COST_CODE, CDL_ADJUSTMENT_FLAG |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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CURRENT_RUN_ID | NUMBER | 18 | Yes | Unique Identifier for an invocation of Burden Cost Calculation Override Extension. All transactions with a CURRENT_RUN_ID value will be processed together. | |
TRANSACTION_ID | NUMBER | 18 | Yes | This is a reference to a source transaction identifier such as expenditure item identifier for a expenditure item, Plan line detail identifier for a Project Plan, Budget and Forecast. | |
CALLING_MODULE | VARCHAR2 | 30 | Yes | Identifies the program unit calling the client extension. For example the value of "TEST-EXP" indicates the burden cost calculation extension was called from manage expenditure items flow. | |
LINE_NUM | NUMBER | 18 | Yes | Expenditure Cost Distribution Line Identifier. | |
CDL_ADJUSTMENT_FLAG | VARCHAR2 | 1 | Yes | Flag indicates the burden cost adjustment status on expenditure item. | |
PROJECT_ID | NUMBER | 18 | Project Identifier of the transaction. | ||
TASK_ID | NUMBER | 18 | Task Identifier of the transaction. | ||
EXPENDITURE_TYPE_ID | NUMBER | 18 | Yes | Identifier of the expenditure type of the transaction. | |
TRANSACTION_ORG_ID | NUMBER | 18 | Yes | Business unit identifier of the transaction. | |
ORGANIZATION_ID | NUMBER | 18 | Yes | Organization Identifier of the transaction. | |
TRANSACTION_DATE | DATE | Yes | Transaction date.For expenditure item it is the value of expenditure item date or period start of the project plan or budget. | ||
QUANTITY | NUMBER | Transaction quantity. | |||
PERSON_JOB_ID | NUMBER | 18 | The identifier of the job of the person as of the transaction date. Required for all items incurred by an employee. | ||
PERSON_ID | NUMBER | 18 | The identifier of a person who incure the transaction. | ||
NON_LABOR_RESOURCE_ID | NUMBER | 18 | Non labor resource identifier for a non labor transaction. | ||
NON_LABOR_RESOURCE_ORG_ID | NUMBER | 18 | The identifier of the organization that owns the non-labor resource that was utilized as the work was performed. This column is only populated for usage items. | ||
RES_ASSIGNMENT_ID | NUMBER | 18 | Resource assignment Identifier. This is used for budgeting and forecasting. It is a placeholder for planning element identifier in pjo_plan_line_details. | ||
BASE_BURDEN_COST | NUMBER | Burden cost of the transaction in transaction currency. | |||
RAW_COST | NUMBER | The raw cost of the transaction in transaction currency. | |||
CALC_BURDEN_STATUS | VARCHAR2 | 1 | Burden cost calculation status maintain by the burden cost calculation override extension. The valid values are P (Pending), S (Success), E (Error). | ||
IND_RATE_SCH_ID | NUMBER | 18 | Burden Schedule Identifier that uniquely identifies the burden schedule. | ||
IND_RATE_SCHEDULE_TYPE | VARCHAR2 | 1 | The type of the burden schedule. | ||
COST_IND_SCH_FIXED_DATE | DATE | Burden schedule fixed date for Firm Burden Schedule. | |||
IND_STRUCTURE_NAME | VARCHAR2 | 30 | The name of the default burden structure that is used by the burden schedule. | ||
IND_RATE_SCH_REVISION_ID | NUMBER | 18 | The identifier of the rate schedule revision which uses the compiled set | ||
IND_COMPILED_SET_ID | NUMBER | 18 | Yes | Internal identifier the compiled set used in burden cost calculations. | |
COST_BASE | VARCHAR2 | 30 | Cost base Identifier of the transaction. | ||
PRECEDENCE | NUMBER | 18 | The precedence of the burden cost code within the cost base. | ||
IND_COST_CODE | VARCHAR2 | 30 | Yes | The name of the burden cost code applicable to the cost base of the transaction. | |
ICC_EXPENDITURE_TYPE_ID | NUMBER | 18 | Expenditure type associated to the burden cost code. | ||
COMPILED_MULTIPLIER | NUMBER | 22 | The build-up multiplier for the cost base, burden cost code, and compiled set according to the precedence. | ||
MULTIPLIER_NUM | NUMBER | 22 | The original multiplier defined in the burden schedule revision of burden schedule. | ||
NEW_BURDEN_COST | NUMBER | Burden cost calculated by burden cost calculation override extension. | |||
ACCT_BURDENED_COST | NUMBER | Burdened Cost in Functional Currency. This is used by calling programs of burden cost calculation override extension. | |||
PROJECT_BURDENED_COST | NUMBER | Burdened cost in project currency. This is used by calling programs of burden cost calculation override extension. | |||
PROJFUNC_BURDENED_COST | NUMBER | The burden cost in project functional currency. This is used by calling programs of burden cost calculation override extension. | |||
DENOM_CURRENCY_CODE | VARCHAR2 | 15 | Transaction currency code. | ||
ACCT_CURRENCY_CODE | VARCHAR2 | 15 | Account currency code. This is used by calling programs of burden cost calculation override extension. | ||
PROJECT_CURRENCY_CODE | VARCHAR2 | 15 | Project Currency Code. This is used by calling programs of burden cost calculation override extension. | ||
PROJFUNC_CURRENCY_CODE | VARCHAR2 | 15 | Project functional currency code. This is used by calling programs of burden cost calculation override extension. | ||
ACCT_RATE_DATE | DATE | Functional Rate date for the Transaction. This is used by calling programs of burden cost calculation override extension. | |||
ACCT_RATE_TYPE | VARCHAR2 | 30 | Functional rate type for the transaction. This is used by calling programs of burden cost calculation override extension. | ||
ACCT_EXCHANGE_RATE | NUMBER | Functional Exchange Rate for the Transaction. This is used by calling programs of burden cost calculation override extension. | |||
PROJECT_RATE_DATE | DATE | Project Rate date for the Transaction. This is used by calling programs of burden cost calculation override extension. | |||
PROJECT_RATE_TYPE | VARCHAR2 | 30 | Project Rate Type for the Transaction. This is used by calling programs of burden cost calculation override extension. | ||
PROJECT_EXCHANGE_RATE | NUMBER | Project Exchange Rate for Transaction. This is used by calling programs of burden cost calculation override extension. | |||
PROJFUNC_COST_RATE_DATE | DATE | Rate date used to convert costs from the transaction currency to the project functional currency. This is used by calling programs of burden cost calculation override extension. | |||
PROJFUNC_COST_RATE_TYPE | VARCHAR2 | 30 | Rate type used to convert costs from the transaction currency to the project functional currency. This is used by calling programs of burden cost calculation override extension. | ||
PROJFUNC_COST_EXCHANGE_RATE | NUMBER | Rate date used to convert costs from the transaction currency to the project functional currency. This is used by calling programs of burden cost calculation override extension. | |||
TRANSACTION_REFERENCE1 | NUMBER | 18 | Reference Information. In case of a cost ditribution line marked for burden resummarization, this is populated with the previous value of burden_sum_source_run_id. | ||
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
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. | |
SOURCE_REFERENCE1 | VARCHAR2 | 120 | Additional information about a transaction in the source application. | ||
SOURCE_REFERENCE2 | VARCHAR2 | 30 | Additional information about a transaction in the source application. | ||
SOURCE_REFERENCE3 | VARCHAR2 | 30 | Additional information about a transaction in the source application. | ||
SOURCE_REFERENCE4 | VARCHAR2 | 30 | Additional information about a transaction in the source application. | ||
SOURCE_REFERENCE5 | VARCHAR2 | 30 | Additional information about a transaction in the source application. | ||
SOURCE_REFERENCE6 | VARCHAR2 | 30 | Additional information about a transaction in the source application. | ||
SOURCE_REFERENCE7 | VARCHAR2 | 30 | Additional information about a transaction in the source application. | ||
SOURCE_REFERENCE8 | VARCHAR2 | 30 | Additional information about a transaction in the source application. | ||
SOURCE_REFERENCE9 | VARCHAR2 | 30 | Additional information about a transaction in the source application. | ||
ACCT_RAW_COST | NUMBER | Raw cost of the transaction in the transaction ledger currency. | |||
BASE_ACCT_BURDEN_COST | NUMBER | Burden cost of the transaction in the transaction ledger currency. | |||
NEW_ACCT_BURDEN_COST | NUMBER | Burden cost calculated by the Burden Cost Calculation Override extension in the transaction ledger currency. | |||
CONTRACT_ID | NUMBER | 18 | Identifier of the award. |
Indexes
Index | Uniqueness | Tablespace | Columns | Status |
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PJF_BURDEN_RATE_EXTN_N1 | Non Unique | FUSION_TS_TX_DATA | CALLING_MODULE, CREATION_DATE | |
PJF_BURDEN_RATE_EXTN_N2 | Non Unique | FUSION_TS_TX_DATA | CURRENT_RUN_ID, TRANSACTION_ID | Obsolete |
PJF_BURDEN_RATE_EXTN_N3 | Non Unique | FUSION_TS_TX_DATA | CURRENT_RUN_ID, CALC_BURDEN_STATUS | |
PJF_BURDEN_RATE_EXTN_U1 | Unique | FUSION_TS_TX_DATA | CURRENT_RUN_ID, TRANSACTION_ID, LINE_NUM, IND_COMPILED_SET_ID, IND_COST_CODE, CDL_ADJUSTMENT_FLAG |