PJS_PAST_COMMITMENT_SUM
This table holds commitment txns from requistions, purchase orders and accounts payable invoices.
Details
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Schema: FUSION
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Object owner: PJS
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
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PROJECT_ID | NUMBER | 18 | Yes | The ID of the project to which the commitment cost is charged, the customer may interface the name, number or the identifier. | Active | |
TXN_ACCUM_HEADER_ID | NUMBER | 18 | TXN_ACCUM_HEADER_ID | |||
PLANNED_FLAG | VARCHAR2 | 1 | PLANNED_FLAG | |||
RECORD_ID | NUMBER | 18 | Yes | RECORD_ID | ||
TASK_ID | NUMBER | 18 | Yes | The ID of the task to which the commitment cost is charged, the customer may interface the name, number or the identifier. | Active | |
LINE_TYPE | VARCHAR2 | 1 | Yes | Identifies the commitment transaction line type as purchase order, purchase requisition, supplier invoice or third-party.possible vlaues I,P,R,E. | Active | |
EXPENDITURE_TYPE_ID | NUMBER | 18 | Yes | The ID of the expenditure type of the commitment cost, the customer may interface the name or the identifier. | ||
PA_PERIOD | VARCHAR2 | 20 | The period in which the transaction was accounted in projects sub-ledger. | Active | ||
GL_PERIOD | VARCHAR2 | 15 | The period in which the transaction was accounted in general ledger. | Active | ||
ORGANIZATION_ID | NUMBER | 18 | Yes | The ID of the organization to which the commitment cost is charged, the customer may interface the name or the identifier. | Active | |
VENDOR_ID | NUMBER | 18 | The customer must indicate the supplier from whom the customer received the invoice. For third party integrations, the customer may interface the name or the ID. | Active | ||
TOT_CMT_QUANTITY | NUMBER | Yes | Quantity of the commitment transaction. | Active | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | |
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | ||
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | |
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active | ||
DENOM_CURRENCY_CODE | VARCHAR2 | 15 | The currency in which the cost was incurred. | Active | ||
DENOM_RAW_COST | NUMBER | The incurred cost. | Active | |||
DENOM_BRDND_COST | NUMBER | The sum of the raw cost and the burden cost in the transaction currency. | Active | |||
PROJECT_CURRENCY_CODE | VARCHAR2 | 15 | The currency in which the cost was incurred. | Active | ||
INVENTORY_ITEM_ID | NUMBER | 18 | The inventory item associated with the incurred cost. For third party integrations, the customer may interface the name or the identifier. Check if the inventory item is valid. | Active | ||
PRJ_RAW_COST | NUMBER | The incurred cost in project currency. | Active | |||
PRJ_BRDND_COST | NUMBER | The sum of the raw cost and the burden cost in the project currency. | Active | |||
PRJ_CURRENCY_CODE | VARCHAR2 | 15 | Project functional currency of the commitment transaction. | Active | ||
UOM_CODE | VARCHAR2 | 30 | The customer may provide a unit of measure. For third party integrations, the customer may interface the name or the code. | Active | ||
BU_ID | NUMBER | 18 | Yes | The ID of the business unit that incurred the commitment, the customer may interface the name or the identifier. | ||
PROJFUNC_CURRENCY_CODE | VARCHAR2 | 15 | Project functional currency of the commitment transaction. | |||
PROJFUNC_BRDND_COST | NUMBER | The sum of the raw cost and the burden cost in the project functional currency. | ||||
PROJFUNC_RAW_COST | NUMBER | The incurred cost in project functional currency. | ||||
EXPENDITURE_CATEGORY_ID | NUMBER | 18 | The expenditure category Identifier of the commitment cost. | |||
BUDGET_PERIOD_ID | NUMBER | 18 | Identifier of Budget Period for which the funding is made. | |||
REVENUE_CATEGORY | VARCHAR2 | 120 | Revenue category of the commitment transaction. | Active | ||
CHANGED_FLAG | VARCHAR2 | 1 | Changed status of the commitment transaction. | Active | ||
STAMP_ID | NUMBER | 18 | Stamp ID. | |||
CONTRACT_ID | NUMBER | 18 | Unique identifier of the award. | |||
FUNDING_SOURCE_ID | NUMBER | 18 | Identifier of the award funding source. |
Indexes
Index | Uniqueness | Tablespace | Columns |
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PJS_PAST_COMMITMENT_SUM_N1 | Non Unique | Default | PROJECT_ID |
PJS_PAST_COMMITMENT_SUM_U1 | Unique | Default | RECORD_ID |