PJS_FP_SUM_FIN3_B

This table contains non-persistent actuals data mapped to RBS and prepared for Essbase. It is used during bulk summarization for exposing data to Essbase.

Details

  • Schema: FUSION

  • Object owner: PJS

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Columns

Name Datatype Length Precision Comments Status
WORKER_ID NUMBER 18 A WORKER_ID is unique for each instance of summarization and is used to identify the data for that intance.
SCENARIO VARCHAR2 10 Type of data in Essbase whether actuals, current baseline budget, etc.
PJS_SUMMARY_ID NUMBER 18 The PJS_SUMMARY_ID is used by the transaction system to map a summarization event to a set of data to be summarized.
PROJECT_ID NUMBER 18 Contains the PROJECT_ID, not the Project Number (SEGMENT1)
PROJECT_ELEMENT_ID NUMBER 18 The PROJECT_ELEMENT_ID can be either the TASK_ID or the structure level ELEMENT_ID
PROJECT_ELEMENT_ID_FLAG VARCHAR2 1 This flag indicates whether the PROJECT_ELEMENT_ID is an interior node, or a self node (both of which have the same PROJECT_ELEMENT_ID).
TIME_ID NUMBER 18 Period time ID
RBS_VERSION_ID NUMBER 18 Resource breakdown structure version ID
RBS_ELEMENT_ID NUMBER 18 Resource breakdown structure element ID
RBS_ELEMENT_ID_FLAG VARCHAR2 1 This flag indicates whether the RBS_ELEMENT_ID is an interior node, or a self node (both of which have the same RBS_ELEMENT_ID).
CALENDAR_TYPE VARCHAR2 1 Indicates whether PA or GL calendar
CURRENCY_TYPE VARCHAR2 1 Currency type
CURRENCY_CODE VARCHAR2 3 Currency code
REVENUE NUMBER Revenue
LABOR_REVENUE NUMBER Revenue
RAW_COST NUMBER Raw cost
BILL_RAW_COST NUMBER Billable raw cost
CAP_RAW_COST NUMBER Capitalizable raw cost
EXP_RAW_COST NUMBER Expense raw cost
LABOR_RAW_COST NUMBER Raw cost
BILL_LABOR_RAW_COST NUMBER Billable raw cost
EQUIPMENT_RAW_COST NUMBER Raw cost
BRDN_COST NUMBER Burdened cost
BILL_BRDN_COST NUMBER Billable burdened cost
CAP_BRDN_COST NUMBER Capitalizable burdened cost
EXP_BRDN_COST NUMBER Expense burdened cost
LABOR_BRDN_COST NUMBER Burdened cost
BILL_LABOR_BRDN_COST NUMBER Billable burdened cost
EQUIPMENT_BRDN_COST NUMBER Burdened cost
LABOR_HRS NUMBER Quantity
BILL_LABOR_HRS NUMBER Quantity
EQUIPMENT_HRS NUMBER Quantity
BILL_EQUIPMENT_HRS NUMBER Quantity
SUP_INV_COMMITTED_COST NUMBER Supplier invoice commitment cost
PO_COMMITTED_COST NUMBER Purchase order commitment cost
PR_COMMITTED_COST NUMBER Requisition commitment cost
OTH_COMMITTED_COST NUMBER Commitment cost that is not Purchace Order, Requisition or Supplier Invoice
INVOICE_AMT NUMBER Invoice amount
RETIRE_RAW_COST NUMBER Raw cost Active
RETIRE_BRDN_COST NUMBER Burdened cost Active