CST_REVENUE_DETAILS
This table contains the revenue details that are used for gross margin calculations.
Details
-
Schema: FUSION
-
Object owner: CST
-
Object type: TABLE
-
Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
CST_REVENUE_DETAILS_PK |
REVENUE_DETAIL_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| REVENUE_DETAIL_ID | NUMBER | 18 | Yes | Surrogate key that identifies a row in this table. | |
| EXTERNAL_SYSTEM_REFERENCE | VARCHAR2 | 60 | Identifies the external source system. | ||
| DISTRIBUTION_LINE_ID | NUMBER | 18 | Surrogate ID identifying the Costing distribution line. | ||
| DISTRIBUTION_ID | NUMBER | 18 | Surrogate ID identifying the Costing distribution. | ||
| EVENT_ID | NUMBER | 18 | Identifies the sub-ledger event linked to the Costing distribution. | ||
| REVENUE_LINE_ID | NUMBER | 18 | Identifies the revenue line. | ||
| LEDGER_ID | NUMBER | 18 | Identifies the ledger associated to the Cost Organization. | ||
| LEGAL_ENTITY_ID | NUMBER | 18 | Identifies the Legal Entity associated to the Cost Organization. | ||
| PROFIT_CENTER_BU_ID | NUMBER | 18 | Identifies the Profit Center Business Unit associated to the Cost Organization. | ||
| COST_ORG_ID | NUMBER | 18 | Identifies the Cost Organization associated with the Inventory Organization. | ||
| COST_BOOK_ID | NUMBER | 18 | Identifies the Cost Book assigned to the Cost Organization. | ||
| INVENTORY_ORG_ID | NUMBER | 18 | Identifies the Inventory Organization associated to the details. | ||
| ITEM_ORGANIZATION_ID | NUMBER | 18 | Identifies the Inventory Organization associated to the Item. | ||
| DOO_ORDER_NUMBER | VARCHAR2 | 240 | Order number associated to the details. | ||
| DOO_ORDER_TYPE | VARCHAR2 | 50 | Type of the Order. Possible values are SO/OO: Sales Order, RMA: RMA Order , TO: Transfer Order, IOT: Interorganization Transfer Order, etc. | ||
| DOO_FULLFILL_LINE_ID | NUMBER | 18 | Fulfillment line identifier of the details. | ||
| CT_DOO_FULLFILL_LINE_ID | NUMBER | 18 | Fulfillment line identifier on the transaction. This can be different from the one used for margin calculation in case of complex flow involving CTO or ATO items. | ||
| FLOW_INSTANCE_ID | NUMBER | 18 | Identifies the trade events for the financial orchestration flow. | ||
| SALES_ORDER_SHIPMENT_NUMBER | VARCHAR2 | 240 | Shipment number associated to the details. | ||
| SALES_ORDER_SHIPMENT_TYPE | VARCHAR2 | 50 | Type of the Shipment associated to the details. | ||
| INVOICE_SOURCE | VARCHAR2 | 30 | Source of the Invoice. Possible values are DOO: Distributed Order Orchestration, FOS/SFO: Supply Chain Financial Orchestration, CST: Costing. | ||
| INVOICE_NUMBER | VARCHAR2 | 20 | Invoice number associated to the details. | ||
| INVOICE_ID | NUMBER | 18 | Identifies the Invoice associated to the details. | ||
| INVOICE_LINE_ID | NUMBER | 18 | Identifies the Invoice line associated to the details. | ||
| LINE_NO | VARCHAR2 | 20 | Invoice line number. | ||
| CUSTOMER_ID | NUMBER | 18 | Identifies the bill to Customer associated to the details. | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | 18 | Identifies the ship to Customer associated to the details. | ||
| SUCCESSOR_BU_ID | NUMBER | 18 | Identifies the successor Business Unit for financial orchestration flow. | ||
| INVOICE_DATE | TIMESTAMP | Invoice date of the revenue details. | |||
| GL_DATE | DATE | General Ledger date of the revenue details. | |||
| REVENUE_TYPE | VARCHAR2 | 20 | Identifies the type of revenue. | ||
| INVENTORY_ITEM_ID | NUMBER | 18 | Identifies the Item associated to the details. | ||
| CONFIG_INVENTORY_ITEM_ID | NUMBER | 18 | Identifies the Configured Item that is associated to the details. | ||
| ROOT_INVENTORY_ITEM_ID | NUMBER | 18 | In case of assembled or picked to order, identifies the root Item. | ||
| TXN_INVENTORY_ITEM_ID | NUMBER | 18 | Identifies the Item on the transaction. Note that this can be different from the Item used in the gross margin calculations for complex flows. | ||
| TOTAL_REV | NUMBER | Total revenue amount. | |||
| RECOGNIZED_REV | NUMBER | Recognized revenue amount. | |||
| INVOICE_CURRENCY | VARCHAR2 | 30 | Invoice currency of the revenue amounts. | ||
| ACCTD_RECOGNIZED_REV | NUMBER | Accounted recognized revenue amount. | |||
| LEDGER_CURRENCY | VARCHAR2 | 30 | Ledger currency of the revenue amounts. | ||
| MARGIN_CALC_FLAG | VARCHAR2 | 1 | Indicates if the gross margin has been calculated for this row. Valid values are 1. N: Not calculated 2. NULL: Calculated | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns | Status |
|---|---|---|---|---|
| CST_REVENUE_DETAILS_N1 | Non Unique | Default | MARGIN_CALC_FLAG | |
| CST_REVENUE_DETAILS_N2 | Non Unique | Default | LAST_UPDATED_BY | Obsolete |
| CST_REVENUE_DETAILS_N3 | Non Unique | Default | DISTRIBUTION_ID | |
| CST_REVENUE_DETAILS_U1 | Unique | Default | REVENUE_DETAIL_ID |