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
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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 | Comments | Status |
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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 |