Costing Revenue Details
The Costing Revenue Details view object contains the revenue information related to invoices and contracts that are interfaced to Costing from external source systems like Receivables, Supply Chain Financial Orchestration, and Revenue Management. This information is used in gross margin calculations.
Data Store Key : FscmTopModelAM.ScmExtractAM.CstBiccExtractAM.CstRevenueDetailsExtractPVO
Primary Keys : CstRevenueDetailsPEORevenueDetailId
Initial Extract Date : CstRevenueDetailsPEOCreationDate
Incremental Extract Date : CstRevenueDetailsPEOLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| CstRevenueDetailsPEOAcctdRecognizedRev | The recognized revenue amount that's accounted. |
| CstRevenueDetailsPEOConfigInventoryItemId | The unique identifier of the configured item associated with the details. |
| CstRevenueDetailsPEOCostBookId | The unique identifier of the cost book associated with the cost organization. |
| CstRevenueDetailsPEOCostOrgId | The unique identifier of the cost organization associated with the inventory organization. |
| CstRevenueDetailsPEOCreatedBy | The user who created the revenue detail row. |
| CstRevenueDetailsPEOCreationDate | The date when the revenue detail row was created. |
| CstRevenueDetailsPEOCtDooFullfillLineId | The unique identifier of the fulfillment line associated to the costing transaction. In the case of complex flows involving KIT, PTO, or ATO, this can be different from the one used in gross margin calculation. |
| CstRevenueDetailsPEOCustomerId | The unique identifier of the bill to customer. |
| CstRevenueDetailsPEODistributionId | The unique identifier of the costing distribution. |
| CstRevenueDetailsPEODistributionLineId | The unique identifier of the costing distribution line. |
| CstRevenueDetailsPEODooFullfillLineId | The unique identifier of the fulfillment line associated with the details. This is used in gross margin calculation. |
| CstRevenueDetailsPEODooOrderNumber | The order number associated with the details. |
| CstRevenueDetailsPEODooOrderType | The type of the order associated to the details. A list of accepted values is defined in the lookup type ORA_CST_DOC_FLOW_TYPES. |
| CstRevenueDetailsPEOEventId | The identifier of the event created in the SLA for the costing distribution. |
| CstRevenueDetailsPEOExternalSystemReference | Identifier of the external source system. A list of accepted values is defined in the lookup type ORA_CST_REV_RECOGNITION_SRC. |
| CstRevenueDetailsPEOFlowInstanceId | The unique identifier of the trade events for the financial orchestration flow. |
| CstRevenueDetailsPEOGlDate | The accounting date of the revenue distribution in the general ledger. |
| CstRevenueDetailsPEOInventoryItemId | The unique identifier of the item associated with the details. This is used in gross margin calculation. |
| CstRevenueDetailsPEOInventoryOrgId | The unique identifier of the inventory organization associated with the details. |
| CstRevenueDetailsPEOInvoiceCurrency | The currency code of the invoice or performance obligation associated with the details. |
| CstRevenueDetailsPEOInvoiceDate | The date of the invoice or customer contract associated with the details. |
| CstRevenueDetailsPEOInvoiceId | The unique identifier of the invoice or the customer contract header. |
| CstRevenueDetailsPEOInvoiceLineId | The unique identifier of the invoice or the performance obligation line. |
| CstRevenueDetailsPEOInvoiceNumber | The invoice or contract number associated with the details. |
| CstRevenueDetailsPEOInvoiceSource | The source of the invoice or contract associated with the details. Applicable values are: DOO - Distributed Order Orchestration, FOS or SFO - Supply Chain Financial Orchestration, and CST - Costing. |
| CstRevenueDetailsPEOItemOrganizationId | The unique identifier of the inventory organization associated with the item. |
| CstRevenueDetailsPEOLastUpdateDate | The date when the revenue detail row was last updated. |
| CstRevenueDetailsPEOLastUpdateLogin | The session login associated with the user who last updated the revenue detail row. |
| CstRevenueDetailsPEOLastUpdatedBy | The user who last updated the revenue detail row. |
| CstRevenueDetailsPEOLedgerCurrency | The ledger currency code associated with the details. |
| CstRevenueDetailsPEOLedgerId | The unique identifier of the ledger where the revenue distribution is recorded. |
| CstRevenueDetailsPEOLegalEntityId | The unique identifier of the legal entity associated with the cost organization. |
| CstRevenueDetailsPEOLineNo | The invoice number or the performance obligation line number. |
| CstRevenueDetailsPEOMarginCalcFlag | The applicable values are N, X, and NULL. If NULL, then the gross margin is calculated for the row. If N, then the gross margin isn't calculated for the row. If X, then the row is excluded from the gross margin calculation. |
| CstRevenueDetailsPEOProfitCenterBuId | The unique identifier of the profit center business unit associated with the cost organization. |
| CstRevenueDetailsPEORecognizedRev | The recognized revenue amount. |
| CstRevenueDetailsPEORevenueDetailId | The unique identifier of the revenue detail. This is the primary key of the Revenue Details view object. |
| CstRevenueDetailsPEORevenueLineId | The unique identifier of the revenue distribution auto-created within costing. |
| CstRevenueDetailsPEORevenueType | The revenue type for the details. If the invoice or contract is expected from the external systems like Receivables and Revenue Management, then the value is Invoice. If the invoice is expected from the external system Supply Chain Financial Orchestration, then the value is Intercompany. If the invoice isn't expected from the external system, then the value is Due To or From. |
| CstRevenueDetailsPEORootInventoryItemId | The unique identifier of the root or model item in the case of complex flows involving KIT, PTO, or ATO. |
| CstRevenueDetailsPEOSalesOrderShipmentNumber | The number of the source document associated with the details. |
| CstRevenueDetailsPEOSalesOrderShipmentType | The type of the source document associated with the details. A list of accepted values is defined in the lookup type ORA_CST_DOC_FLOW_TYPES. |
| CstRevenueDetailsPEOShipToCustomerId | The unique identifier of the ship to customer. |
| CstRevenueDetailsPEOSuccessorBuId | The unique identifier of the successor business unit for the financial orchestration flow. |
| CstRevenueDetailsPEOTotalRev | The total revenue amount. |
| CstRevenueDetailsPEOTxnInventoryItemId | The unique identifier of the item associated with the costing transaction. In the case of complex flows involving KIT, PTO, or ATO, this can be different from the one used in gross margin calculation. |