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3

Contents

Overview ................................................................................................ 5

Flow Types Supported in the EBS Provider ........................................................... 5

E-Business Suite Business Objects .................................................................. 7

Activity .................................................................................................... 8

BudgetDetails .......................................................................................... 22

BudgetHeader .......................................................................................... 29

ExpenditureItemDetails ............................................................................... 33

ExpenditureItemHeader .............................................................................. 38

ExpenseCategory ....................................................................................... 39

FinancialPeriod ......................................................................................... 40

Project .................................................................................................. 40

Relationship ............................................................................................ 53

Resource ................................................................................................ 54

ResourceAssignment ................................................................................... 57

ResourceRate ........................................................................................... 69

Role ...................................................................................................... 70

RoleRate ................................................................................................ 71

WBS ...................................................................................................... 72

Legal Notices .......................................................................................... 87

5

The Primavera Gateway EBS Provider Data Dictionary provides a comprehensive listing of all business objects and associated fields available with the EBS provider delivered for Primavera Gateway. Review the list of supported business objects to determine the data that needs to be supported for integration in Primavera Gateway.

To view these business objects in the Primavera Gateway user interface, ensure that you have installed the EBS provider and then log in to Gateway and select the Data Dictionary menu.

Primavera Gateway supports data integration between EBS and the following applications:

P6 EPPM

Instantis EnterpriseTrack

Unifier

In This Section

Flow Types Supported in the EBS Provider ............................................................... 5

Flow Types Supported in the EBS Provider

The EBS provider supports the Master Data and Project Data flow types.

The Master Data flow allows you to transfer global resource data from Oracle EBS to P6 EPPM only.

The Project Data flow allows you transfer project data between EBS and P6 EPPM, and between EBS and Instantis EnterpriseTrack applications.

Overview

7

The following EBS business objects are available in the Data Dictionary menu of the Gateway user interface. Select a specific business object to review a detailed list of fields supported for that business object.

Note: If you want to change the read-only status for a specific field in a business object, you will need to modify the Read-Only value for that field in the metadata file of the specific provider. Only Gateway developers and administrators are authorized to change the read-only status of the fields.

Business Object Description

Activity Activity object corresponding to P6 Activity

BudgetDetails EBS Financial Budget Details object

BudgetHeader EBS Financial Budget Header object

ExpenditureItemDetails

EBS Expenditure Items Details object

ExpenditureItemHeader

EBS ExpenditureItemHeader object.

ExpenseCategory The EBS Provider Financial Element Object definition.

FinancialPeriod Financial periods are used to provide accurate display and reporting of actual units and costs. Financial periods may not overlap each other and do not have to be contiguous.

Project EBS Provider Project object

Relationship The EBS Relationship Object definition

Resource EBS Provider Resource object

ResourceAssignment

EBS Provider Assignment object

ResourceRate The Resource Rate Object definition.

Role The EBS Provider Role Object definition.

RoleRate The Role Rate Object definition

WBS Work Breakdown Structure

E-Business Suite Business Objects

Gateway E-Business Suite Provider Data Dictionary

8

In This Section

Activity ....................................................................................................................... 8 BudgetDetails .......................................................................................................... 22 BudgetHeader ......................................................................................................... 29 ExpenditureItemDetails ........................................................................................... 33 ExpenditureItemHeader ........................................................................................... 38 ExpenseCategory .................................................................................................... 39 FinancialPeriod ....................................................................................................... 40 Project ..................................................................................................................... 40 Relationship ............................................................................................................ 53 Resource ................................................................................................................. 54 ResourceAssignment .............................................................................................. 57 ResourceRate ......................................................................................................... 69 Role......................................................................................................................... 70 RoleRate ................................................................................................................. 71 WBS ........................................................................................................................ 72

Activity

Description: The Activity object is used to store the leaf level tasks.

Field Description Read-Only

ACTIVITY_TYPE The type of activity, either 'Task Dependent', 'Resource Dependent', 'Level of Effort', 'Start Milestone', 'Finish Milestone', or 'WBS Summary'.

No

ACTUAL_DURATION Duration between the Actual Start and Finish Dates using the project work calendar.

Yes

ACTUAL_FINISH_DATE Activity Actual Finish Date No

ACTUAL_FINISH_DATE_ROLLUP

Rollup difference for actual finish date. Yes

ACTUAL_START_DATE Activity Actual Start Date No

ACTUAL_START_DATE_ROLLUP

Rollup difference for actual start date. Yes

ALL_QTY_FLAG all_qty_flag Yes

ATTRIBUTE_CATEGORY Descriptive flexfield context field No

ATTRIBUTE1 Descriptive flexfield segment No




9














BASELINE_FINISH_DATE Baseline finish date for the task or the workplan.

No

BASELINE_START_DATE Baseline start date for the task or the workplan.

No

BASELINED_BY_PERSON_ID

The identifier of the person who baselined the budget

Yes

BASELINED_BY_PERSON_NAME

Name of the person who baselined the budget

No

BASELINED_DATE The baselined date of the budget version No

BILLABLE_FLAG Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). For capital projects this flag is used as capitalizable_flag. For indirect projects this flag is set to N and is not used.

No

BUD_LINE_ATTRIBUTE_CATEGORY

Budget Line Descriptive flexfield context field

No

BUD_LINE_ATTRIBUTE1 Budget Line Descriptive flexfield segment No






10












BUD_LINE_BURDENED_COST

The burdened cost of the budget line No

BUD_VER_ATTRIBUTE_CATEGORY

Budget Version Descriptive flexfield context field

No

BUD_VER_ATTRIBUTE1 Budget Version Descriptive flexfield segment

No


No


No


No


No


No


No


No


No


No

BUD_VER_ATTRIBUTE11 Budget Version Descriptive flexfield No


11


segment


No


No


No


No

BUD_VER_BURDEN_COST The burdened cost budget of the project. It is a denormalized column

No

BUDGET_CURRENT_COST The current budget cost for the activity. No

BUDGET_CURRENT_QUANTITY

The current budget quantity for the activity. No

BUDGET_END_DATE Budget line end date No

BUDGET_ENTRY_METHOD The method name used to enter the budget version

No

BUDGET_ENTRY_METHOD_CODE

The method used to enter the budget version

No

BUDGET_LINE_ID Unique identifier of budget line Yes

BUDGET_ORIGINAL_COST The original budget cost for the activity. Yes

BUDGET_ORIGINAL_QUANTITY

The original budget quantity for the activity. No

BUDGET_PROPOSED_COST

The proposed budget cost for the activity. Yes

BUDGET_PROPOSED_QUANTITY

The proposed budget quantity for the activity.

No

BUDGET_START_DATE Budget line start date. No

BUDGET_STATUS_CODE The budget status code for the project. No

BUDGET_TYPE The Name of budget type No

BUDGET_TYPE_CODE The type of budget No

BURDENED_COST_FLAG burdened_cost_flag No

CALC_PLANNED_EFFORT The calculated planned effort. No

CALENDAR_ID The identifier of the work calendar used to schedule the task. This is a task-specific

Yes


12


attribute

CARRYING_OUT_ORGANIZATION

The identifier of the organization that is responsible for the work. The task organization is copied from the project organization when the task is created. This is a task-specific attribute.

Yes

CARRYING_OUT_ORGANIZATION_ID


Yes

CHANGE_REASON_CODE The reason to create this budget version No

CHANGE_REASON_NAME The reason to create the budget line No

CHARGEABLE_FLAG Flag that indicates if expenditure items can be charged to the task. Only lowest level tasks can be chargeable

No

CLOSED_DATE The date that the element status was set to Closed. This is a task-specific attribute.

Yes

COMPLETION_DATE The date on which the task is completed; expenditure items with item dates after the task completion date cannot be entered for the task. You must enter a start date to enter a completion date.

No

CONSTRAINT_DATE Constraint date for the task version. No

CONSTRAINT_TYPE_CODE Constraint type for the task version. No

COST_IND_SCH_FIXED_DATE

The schedule fixed date of firm costing burden schedule

No

COST_QTY_FLAG cost_qty_flag No

CREATE_NEW_CURR_WORKING_FLAG

create_new_curr_working_flag No

CRITICAL_FLAG Flag that indicates if the task version is part of the critical path. This is a task-specific attribute

No

CST_COST_PLUS_STRUCTURE

Costing burden structure Yes

CST_IND_RATE_SCH_NAME The Name of default costing burden schedule

No

CURRENT_ORIGINAL_FLAG Flag that indicates whether the budget No


13


version is the current original budget

CURRENT_PLANNING_PERIOD

Indicates anchoring period for a budget versions.

No

DATA_DATE Date for capturing progress. No

DESCRIPTION Description of the element Yes

DURATION Activity Planned duration . No

EARLY_FINISH_DATE The early finish date of the workplan version

No

EARLY_START_DATE The early start date of the workplan version No

ELEMENT_VERSION_ID The unique identifier for the element version

Yes

ESTIMATED_DURATION Duration between the Estimated Start and Finish Dates using the project work calendar.

Yes

ESTIMATED_FINISH_DATE The estimated finish date of the workplan version

No

ESTIMATED_FINISH_DATE_ROLLUP

Rollup difference for estimated finish date. Yes

ESTIMATED_START_DATE The estimated start date of the workplan version

No

ESTIMATED_START_DATE_ROLLUP

Rollup difference for estimated start date Yes

EXPENDITURE_TYPE The expenditure for which the alias is created.

Yes

FIN_BURDEN_COST The burdened cost in transaction currency. Yes

FIN_PLAN_LEVEL_CODE fin_plan_level_code Yes

FIN_PLAN_TYPE_ID The identifier of financial plan type Yes

FIN_PLAN_TYPE_NAME Financial plan type name No

FIN_RAW_COST The raw cost in transaction currency. Yes

FIRST_BUDGET_PERIOD First period for which to display amounts in budget matrix window

No

FREE_SLACK Free Slack for the task version. No

INVENTORY_ITEM_ID Indicates the inventory item. Yes

JOB_ID Indicates the job. Yes

LABOR_BILL_RATE_ORG_ID The identifier of the organization that owns Yes


14


the labor standard bill rate schedule

LABOR_BILL_RATE_ORG_NAME

The Name of the organization that owns the labor standard bill rate schedule

No

LABOR_COST_MULTIPLIER_NAME

The labor cost multiplier defined for the task of a premium project. The labor cost multiplier is populated for all overtime expenditure items charged to the task upon manual entry of the items or in the Overtime Calculation program

No

LABOR_QUANTITY The number of labor hours budgeted for the project. This is a denormalized column which sums the quantities for all labor resources budgeted.

No

LABOR_SCH_TYPE The schedule type of labor expenditure items

No

LABOR_SCHEDULE_DISCOUNT

The percentage to be discounted from the task standard labor bill rate schedule

No

LABOR_SCHEDULE_FIXED_DATE

The date used to determine the effective bill rates of the task standard labor bill rate schedule. If no fixed date is entered, the expenditure item date is used to determine the effective bill rate for the item

No

LABOR_UNIT_OF_MEASURE

The unit of measure of labor hours for the project. This is always set to Hours.

No

LATE_FINISH_DATE The late finish date of the workplan version No

LATE_START_DATE The late start date of the workplan version No

LOCKED_BY_PERSON_ID Identifier of the person who has locked the plan version

Yes

LOCKED_BY_PERSON_NAME

Name of the person who has locked the plan version

No

LONG_TASK_NAME Task Long Name No

MANAGER_PERSON_ID The identifier of the person who manages the task. This is a task-specific attribute.

Yes

MILESTONE_FLAG Flag that indicates if the task version is a milestone. This is a task-specific attribute

No

NON_LABOR_BILL_RATE_ORG_ID

The identifier of the organization that owns the non-labor standard bill rate schedule

Yes

NON_LABOR_BILL_RATE_O The Name of the organization that owns the No


15


RG_NAME non-labor standard bill rate schedule

NON_LABOR_SCH_TYPE The schedule type of non-labor expenditure items

No

NON_LABOR_SCHEDULE_DISCOUNT

The percentage to be discounted from the task standard non-labor bill rate schedule

No

NON_LABOR_SCHEDULE_FIXED_DATE

The fixed date used to determine the effective bill rates of the standard non-labor bill rate schedule. If no fixed date is entered, the expenditure item date is used to determine the effective bill rate of the item

No

OBLIGATION_FINISH_DATE The obligation finish date of the workplan version

No

OBLIGATION_START_DATE The obligation start date of the workplan version

No

OVR_COST_PLUS_STRUCTURE

The identifier of Override Costing burden structure

Yes

OVR_IND_RATE_SCH_NAME

The identifier of Override costing burden schedule

Yes

PA_PROJECT_NUMBER The unique project number. Yes

PA_RESOURCE pa_resource Yes

PARENT_PLAN_VERSION_ID

The identifier of the parent plan version. Applicable only for Organization forecast versions belonging to Sub-organizations.

Yes

PARENT_TASK_ID Unique Id for the WBS element parent. Yes

PARENT_TASK_NUMBER Task Number for the WBS element parent. No

PERCENT_COMPLETE Activity Percent Complete. No

PERIOD_MASK_ID The identifier of the period mask that is used for the plan version

Yes

PERIOD_MASK_NAME The period mask that is used for the plan version

No

PERIOD_NAME The period of the budget line No

PERSON_ID Indicates the person. Yes

PLAN_IN_MULTI_CURR_FLAG

plan_in_multi_curr_flag No

PLANNED_EFFORT The planned effort for the task No


16


PM_BUDGET_LINE_REFERENCE

The identifier of the budget in the external project management system from which the budget was imported.

Yes

PM_BUDGET_REFERENCE The identifier of the budget in the external project management system from which the budget was imported.

Yes

PM_FINPLAN_REFERENCE pm_finplan_reference Yes

PM_PRODUCT_CODE The identifier of the external project management system from which the budget was imported.

Yes

PM_PROJECT_REFERENCE pm_project_reference No

PM_RES_ASGMT_REFERENCE

pm_res_asgmt_reference Yes

PM_SOURCE_REFERENCE The identifier of the element version in the source system from which the element was imported

No

PM_TASK_REFERENCE The identifier of the task in the external project management system from which the budget was imported.

No

PROJECT_BURDENED_COST

The project burdened cost Yes

PROJECT_COST_EXCHANGE_RATE

The project cost exchange rate. Yes

PROJECT_COST_RATE_DATE

The cost rate date for project currency. Yes

PROJECT_COST_RATE_DATE_TYPE

The project cost rate date type. Yes

PROJECT_COST_RATE_TYPE

The project cost rate type. Yes

PROJECT_CURRENCY_CODE

The project currency code. Yes

PROJECT_ID Project Id of the associated project. Yes

PROJECT_RATE_DATE Task level default value for project rate date.

No

PROJECT_RATE_TYPE Task level default value for project rate type.

No

PROJECT_RAW_COST The project raw cost. Yes


17


PROJECT_REV_EXCHANGE_RATE

The project revenue exchange rate. Yes

PROJECT_REV_RATE_DATE

The revenue rate date for project currency. Yes

PROJECT_REV_RATE_DATE_TYPE

The project revenue rate date type. Yes

PROJECT_REV_RATE_TYPE The project revenue rate type. Yes

PROJECT_STRUCTURE_VERSION_ID

The identifier of the project structure version. Applicable only if the version is in the context of an organization project or workplan version.

Yes

PROJFUNC_COST_EXCHANGE_RATE

The project functional cost exchange rate No

PROJFUNC_COST_RATE_DATE

The cost rate date for project functional currency

Yes

PROJFUNC_COST_RATE_DATE_TYPE

The project functional cost rate date type Yes

PROJFUNC_COST_RATE_TYPE

The project functional cost rate type Yes

PROJFUNC_CURRENCY_CODE

The project functional currency code No

PROJFUNC_REV_EXCHANGE_RATE

The project functional revenue exchange rate.

Yes

PROJFUNC_REV_RATE_DATE

The revenue rate date for project functional currency.

Yes

PROJFUNC_REV_RATE_DATE_TYPE

The project functional revenue rate date type.

Yes

PROJFUNC_REV_RATE_TYPE

The project functional revenue rate type. Yes

QUANTITY Quantity for budget details. No

RAW_COST The raw cost of the activity. No

RAW_COST_FLAG raw_cost_flag No

READY_TO_BILL_FLAG Flag that indicates whether the task is authorized to be invoiced. The flag is set only for top tasks, defaults to 'Y' upon creation of the task and is set to 'Y' or 'N' in the Control Revenue and Billing by Top

No


18


Task form

READY_TO_DISTRIBUTE_FLAG

Flag that indicates whether the task is authorized for revenue accrual. The flag is set only for top tasks, defaults to 'Y' upon creation of the task, and is set to 'Y' or 'N' in the Control Revenue and Billing by Top Task form

No

REPLACE_CURRENT_WORKING_FLAG

replace_current_working_flag No

RES_ASSGN_ATTRIBUTE_CATEGORY

Financial plan resource assignment descriptive flexfield context field

Yes

RES_ASSGN_ATTRIBUTE1 Financial plan resource assignment descriptive flexfield segment

Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


19



Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes

RESOURCE_ALIAS Resource alias. No

RESOURCE_LIST_ID The identifier of the resource list used by the budget version

Yes


20


RESOURCE_LIST_MEMBER_ID

The identifier of the resource list member within the resource list that is assigned to the budget.

Yes

RESOURCE_LIST_NAME Resource List Name No

RETIREMENT_COST_FLAG Flag to identify tasks for retirement cost collection.

No

REVENUE The revenue of the budget line. Yes

REVENUE_FLAG revenue_flag No

REVENUE_QTY_FLAG revenue_qty_flag No

SCHEDULED_FINISH_DATE Activity Planned Finish Date. No

SCHEDULED_FINISH_DATE_ROLLUP

Rollup difference for scheduled finish date. Yes

SCHEDULED_START_DATE Activity Planned Start Date. No

SCHEDULED_START_DATE_ROLLUP

Rollup difference for scheduled start date. Yes

SERVICE_TYPE_CODE The type of work performed on the task No

START_DATE The date on which the task starts; expenditure items with item dates before the start date cannot be entered for the task

No

STATUS_CODE The date on which the task starts; expenditure items with item dates before the start date cannot be entered for the task.

No

TASK_ID Unique Id For the Activity. Yes

TASK_LEVEL The level of the task in WBS hierarchy. A value of 'L' indicates leaf level, 'M' indicate Middle Level and 'T' indicates top task.

Yes

TASK_MANAGER The person who manages the task. This is a task-specific attribute.

No

TASK_NAME Activity Name. No

TASK_NUMBER Activity Number. No

TASK_STATUS This column stores the status of tasks created using the Change Management flow.

Yes

TASK_TYPE The type that the user specifies for the task. This is a task-specific attribute.

No


21


TASKFUNC_COST_RATE_DATE

Task level default value for project functional cost rate date.

No

TASKFUNC_COST_RATE_TYPE

Task level default value for project functional cost rate type.

No

TIME_PHASED_CODE time_phased_code Yes

TOP_TASK_ID The identifier of the top task to which this tasks rolls up. If the task is a top task, the top_task_id is set to its own task_id.

Yes

TOP_TASK_NUMBER Top Task Number Yes

TOTAL_SLACK Total Slack for the task version. No

TXN_BURDENED_COST The burdened cost in transaction currency Yes

TXN_COST_RATE_OVERRIDE

It stores the overriding cost rate of the assignment.

Yes

TXN_CURRENCY_CODE The transaction currency code of the amount

No

TXN_DISCOUNT_PERCENTAGE

The discount percentage Yes

TXN_MARKUP_PERCENT The markup percent. Yes

TXN_MARKUP_PERCENT_OVERRIDE

The override markup percent Yes

TXN_RAW_COST The raw cost in transaction currency Yes

TXN_STANDARD_COST_RATE

It stores the standard cost rate Yes

TYPE_ID The type that the user specifies for the task. This is a task-specific attribute.

Yes

UNIT_OF_MEASURE_CODE unit_of_measure_code Yes

USING_RESOURCE_LISTS_FLAG

using_resource_lists_flag No

VERSION_NAME The budget version name for the project. No

VERSION_NUMBER The budget version number for the project. No

VERSION_TYPE The planning type of the financial plan. Valid values are COST, REVENUE, ALL and ORG_FORECAST

No

WORK_TYPE_NAME Work Type name are predefined types of work, for example, Vacation, Training, and Administration.

No


22

BudgetDetails

Description: EBS Financial Budget Details object.



The identifier of the person who baselined the budget.

Yes


Name of the person who baselined the budget.

Yes

BASELINED_DATE The baselined date of the budget version. Yes


Budget Line Descriptive flexfield context field.

Yes

BUD_LINE_ATTRIBUTE1 Budget Line Descriptive flexfield segment Yes
















The burdened cost of the budget line. Yes


Budget Version Descriptive flexfield context field.

No

BUD_VER_ATTRIBUTE1 Budget Version Descriptive flexfield segment.

No

BUD_VER_ATTRIBUTE2 Budget Version Descriptive flexfield No


23


segment.


No


No


No


No


No


No


No


No


No


No


No


No


No

BUD_VER_BURDEN_COST

The burdened cost budget of the project. It is a denormalized column.

Yes

BUDGET_END_DATE Budget line end date. Yes

BUDGET_ENTRY_METHOD

The method name used to enter the budget version.

Yes


The method used to enter the budget version.

No

BUDGET_LEVEL Budget level. Yes

BUDGET_LINE_ID Unique identifier of budget line. Yes


24


BUDGET_START_DATE Budget line start date. Yes

BUDGET_STATUS_CODE The budget status code. Yes

BUDGET_STATUS_NAME Budget status name. Yes

BUDGET_TYPE The name of budget type. Yes

BUDGET_TYPE_CODE The type of budget. Yes

BUDGET_VERSION_ID Budget version ID. Yes

CHANGE_REASON_CODE

The reason to create this budget version. No

CHANGE_REASON_NAME

The reason to create the budget line. Yes

CURRENT_FLAG Current fag. Yes

CURRENT_ORIGINAL_FLAG

Flag that indicates whether the budget version is the current original budget.

Yes



Yes

CURRENT_WORKING_FLAG

Current working flag. No

DESCRIPTION THE description of the budget line. Yes

ELEMENT_TYPE Element type for ET. Yes


Yes

FIN_PLAN_TYPE_ID The identifier of financial plan type. Yes

FIN_PLAN_TYPE_NAME Financial plan type name. No

FIRST_BUDGET_PERIOD First period for which to display amounts in budget matrix window.

Yes




Yes



Yes

LOCKED_BY_PERSON_ID

Identifier of the person who has locked the plan version.

Yes


25



Name of the person who has locked the plan version.

Yes

PA_RESOURCE PA resource Yes



Yes

PARENT_TASK_ID Element type for ET. Yes

PARENT_TASK_NUMBER Parent task number. Yes

PERIOD_MASK_ID The identifier of the period mask that is used for the plan version.

Yes

PERIOD_MASK_NAME The period mask that is used for the plan version.

Yes

PERIOD_NAME The period of the budget line. Yes




Yes


Yes


PM resource assignment reference. Yes

PM_TASK_REFERENCE PM task reference Yes


The project burdened cost. Yes


The project cost exchange rate. Yes




The project cost rate date type. No


The project cost rate type. No


The project currency code. Yes

PROJECT_ID The unique identifier for project. Yes


26


PROJECT_RAW_COST The project raw cost. Yes






The revenue rate date type. Yes

PROJECT_REV_RATE_TYPE


Yes



Yes


The project functional cost exchange rate. No


The cost rate date for project functional currency.

No


The project functional cost rate date type. No


The project functional cost rate type. No


The project functional currency code. Yes



Yes



Yes



Yes



QUANTITY Quantity Yes

RAW-COST Raw cost Yes


Financial plan resource assignment descriptive flexfield context field.

Yes


27


RES_ASSGN_ATTRIBUTE1


Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes


28




Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes

RESOURCE_ALIAS Resource alias Yes

RESOURCE_LIST_ID The identifier of the resource list used by the budget version.

Yes


The identifier of the resource list member within the resource that is assigned to the budget.

Yes

RESOURCE_LIST_NAME Resource list name Yes


TASK_ID The unique identifier for Task. Yes

TASK_LEVEL Task level Yes

TASK_NAME Task name Yes

TASK_NUMBER Task number Yes


29


TXN_BURDENED_COST The burdened cost in transaction currency. Yes


The overriding cost rate of the assignment. Yes

TXN_CURRENCY_CODE The transaction currency code of the amount.

Yes


The discount percentage. Yes

TXN_MARKUP_PERCENT

The markup percent. Yes


The override markup percent. Yes

TXN_RAW_COST The raw cost in transaction currency. Yes


The standard cost rate. Yes

UNIT_OF_MEASURE_CODE

The unit of measure code. Yes

VERSION_NAME Budget version name. Yes

VERSION_TYPE The planning type of the financial plan. Valid values are: COST, REVENUE, ALL, and ORG_FORECAST.

Yes

BudgetHeader

Description: EBS Financial Budget Header object.


ALL_QTY_FLAG All quantity flag No


The identifier of the person who baselined the budget.

Yes


Name of the person who baselined the budget.

Yes

BASELINED_DATE The baselined date of the budget version. Yes


Budget Version Descriptive flexfield context field.

No


No


30



No


No


No


No


No


No


No


No


No


No


No


No


No


No

BUDGET_ENTRY_METHOD


Yes


The method used to enter the budget version.

Yes

BUDGET_LEVEL Budget level. Yes

BUDGET_STATUS_CODE The budget status code . Yes

BUDGET_STATUS_NAME Budget Status Name. Yes

BUDGET_TYPE The Name of budget type. Yes


31


BUDGET_TYPE_CODE The type of budget. Yes

BUDGET_VERSION_ID Budget version ID. Yes

BURDENED_COST_FLAG Burdened cost flag No

CHANGE_REASON_CODE

The reason to create this budget version. Yes

COST_QTY_FLAG Cost quantity flag No


Create a new current working flag No

CURRENT_FLAG Current Flag. Yes


Flag that indicates whether the budget version is the current original budget.

Yes



Yes

CURRENT_WORKING_FLAG

Current Working Flag. Yes

DESCRIPTION The description of the budget version. No

FIN_DATA_TYPE The finance data type ( current / snapshot / structure ) for ET.

Yes

FIN_EDIT_MODE ET finance edit mode. No

FIN_PLAN_LEVEL_CODE The finance plan level code. Yes

FIN_PLAN_TYPE_ID The identifier of financial plan type. Yes

FIN_PLAN_TYPE_NAME Financial plan type name. Yes

FIRST_BUDGET_PERIOD First period for which to display amounts in budget matrix window.

Yes


Yes



Yes

LOCKED_BY_PERSON_ID Identifier of the person who has locked the plan version.

Yes


Name of the person who has locked the plan version.

Yes

OPERATION_TYPE ET operation type. Yes


32


PA_PROJECT_NUMBER The unique project number. No



Yes

PERIOD_MASK_ID The identifier of the period mask that is used for the plan version.

Yes

PERIOD_MASK_NAME The period mask that is used for the plan version.

Yes


Plan in multi-currency flag. Yes

PM_BUDGET_REFERENCE


Yes

PM_FINPLAN_REFERENCE

PM finance plan reference. No


Yes

PM_PROJECT_REFERENCE

PM project reference. Yes




The project cost rate date type. No


The project cost rate type. No

PROJECT_ID The unique identifier for project. Yes


The revenue rate date for project currency. No


The project revenue rate date type. No


The project revenue rate type. No



Yes


33



The cost rate date for project functional currency.

Yes


The project functional revenue cost date type.

No


The project functional cost rate type. No



Yes



No


The project functional revenue rate type. No

RAW_COST_FLAG Raw cost flag No


Replace current working flag No

RESOURCE_LIST_ID The identifier of the resource list used by the budget version.

Yes

RESOURCE_LIST_NAME Resource list name. Yes

REVENUE_FLAG revenue flag No

REVENUE_QTY_FLAG revenue quantity flag No

TIME_PHASED_CODE Time phased code Yes


Using resource lists flag No

VERSION_NAME Budget version name. Yes

VERSION_TYPE The planning type of the financial plan. Valid values are COST, REVENUE, ALL and ORG_FORECAST.

Yes

ExpenditureItemDetails

Description: EBS Expenditure Items Details object


ADJUSTED_EXPENDITUR The identifier of the expenditure item Yes


34


E_ITEM_ID adjusted by this expenditure item.

ADJUSTMENT_TYPE Adjustment Type Code Yes

ASSIGNMENT_ID Identifier for an assignment associated with the transaction.

Yes

ATTRIBUTE_CATEGORY Descriptive flexfield context field Yes

ATTRIBUTE1 Descriptive flexfield segment Yes










BILL_AMOUNT The amount to be billed for the item. Yes

BILL_HOLD_FLAG Flag that indicates if the item is held from invoicing.

Yes

BILL_RATE The bill rate for the expenditure item. Yes

BILLABLE_FLAG Flag that indicates if the item can accrue revenue.

Yes

BURDEN_COST_RATE The burdened cost rate of the item. Yes

CC_BL_DISTRIBUTED_CODE

Indicates the processing status of the Expenditure Item by the Distribute borrowed and Lent Accounts process.

Yes

CC_CROSS_CHARGE_CODE

Indicates the method of cross charge processing that will be or has been performed on an Expenditure item

Yes

CC_CROSS_CHARGE_TYPE

Cross Charge Type. Yes

CC_IC_PROCESSED_CODE

Indicates the processing status of the Expenditure Item by the Generate Intercompany Invoice process.

Yes


35


CONVERTED_FLAG Flag set to 'Y' if the item is converted. No adjustments to the item's revenue or cost are allowed.

Yes

COST_BURDEN_DISTRIBUTED_FLAG

Flag indicates whether the expenditure item is burden distributed.

Yes

COST_DIST_REJECTION_CODE

The reason why the expenditure item was rejected during cost distribution.

Yes

COST_DIST_WARNING_CODE

During funds check if the transaction passes in advisory mode then this column will be updated with the appropriate warning.

Yes

COST-DISTRIBUTED_FLAG

Flag that indicates whether the item has been cost distributed.

Yes

COST_JOB_ID Costing Job ID. Yes

COSTING_METHOD The method used to cost the expenditure item.

Yes

DENOM_BURDENED_COST

Total burdened cost of the expenditure item in transaction currency.

Yes

DENOM_CURRENCY_CODE

Transaction Currency code of the transaction.

Yes

DENOM_RAW_COST The total raw cost of the expenditure item in transaction currency.

Yes

DISCOUNT_PERCENTAGE

Discount Percentage is used to calculate the adjusted revenue and rate.

Yes

EXPENDITURE_ID The identifier of the expenditure to which the expenditure belongs.

Yes

EXPENDITURE_ITEM_DATE

The date on which the work occurred. Yes

EXPENDITURE_ITEM_ID The system-generated number that uniquely identifies the expenditure item.

Yes

EXPENDITURE_TYPE The expenditure type that classifies the type of work performed.

Yes

HISTORICAL_FLAG Historical flag. Yes

INVENTORY_ITEM_ID Inventory item identifier. Yes

JOB_ID The identifier of the job of an employee as of the expenditure item date.

Yes

LOCATION_ID HR Location. Yes


36


NET_ZERO_ADJUSTMENT_FLAG

Flag that indicates whether the item is fully reversed or the item is one of the adjusting items that fully reverse another item.

Yes

NON_LABOR_RESOURCE The non-labor resource utilized as the work was performed.

Yes

ORG_ID Operating unit identifier for multi-organization installations.

Yes

ORGANIZATION_ID The identifier of the organization that owns the non-labor resource that was utilized as the work was performed.

Yes

OVERRIDE_TO_ORGANIZATION_ID

The identifier of the organization that the cost and revenue for this item are charged to by a cost distribution override entered for the project.

Yes

PARENT_TASK_NUMBER The number of the parent task to which the expenditure item is charged.

Yes

PAYROLL_ACCRUAL_FLAG

Flag to indicate if the labor costs are accrued to a project.

Yes

PO_LINE_ID Purchase order line identifier for imported contingent worker labor transactions.

Yes

PO_PRICE_TYPE Purchase order line price type for contingent worker labor transactions.

Yes

PROJACCT_TRANSFER_PRICE

Transfer price in the functional currency of cross charged project (receiver operating unit)

Yes


Burdened cost in project currency. Yes


Project Currency Code of the Transaction. Yes

PROJECT_ID The project_id of the event that the expenditure item is FIFO marked by.

Yes

PROJECT_RATE_DATE Project Rate date for the Transaction. Yes

PROJECT_RATE_TYPE Project Rate Type for the Transaction. Yes

PROJECT_RAW_COST Raw cost in project currency. Yes

PROJECT_RAW_REVENUE

Revenue Amount in Project. Yes


37



Project functional currency code. Yes

PRVDR_ACCRUAL_DATE Provider operating unit accounting date for transactions included in a reversing expenditure batch.

Yes

PRVDR_LEGAL_ENTITY Provider legal entity. Yes

QUANTITY The number of units of the work performed. Yes

RAW_COST_RATE Raw cost in project Currency. Yes

RECEIPT_CURRENCY_AMOUNT

Receipt currency amount of the transaction.

Yes

RECEIPT_CURRENCY_CODE

Receipt currency code of the transaction. Yes

RECEIPT_EXCHANGE_RATE

Receipt exchange rate of the transaction. Yes

RECVR_ACCRUAL_DATE Receiver operating unit accounting date for transactions included in a reversing expenditure batch.

Yes

RECVR_LEGAL_ENTITY Receiver legal entity. Yes

REV_DIST_REJECTION_CODE

The reason why the expenditure item was rejected during reverse distribution.

Yes

REVENUE_DISTRIBUTED_FLAG

Flag that indicates whether the item is revenue distributed.

Yes

SOURCE_EXPENDITURE_ITEM_ID

Only populated for related items crated in PA's Labor Extensions.

Yes

SYSTEM_LINKAGE_FUNCTION

The system linkage that classifies the expenditure type in order to drive system processing for the items classified by the expenditure type.

Yes

TASK_ID The identifier of the task to which the expenditure item is charged.

Yes

TASK_NUMBER The number of the task to which the expenditure item is charged.

Yes

TP_AMT_TYPE_CODE Cross charge classification Yes

TRANFERRED_FROM_EXP_ITEM_ID

The identifier of the expenditure item from which this expenditure item originated.

Yes

UNIT_OF_MEASURE Base unit of measure. Yes


38


VENDOR_ID This column indicates the vendor identifier for supplier cost transactions.

Yes

ExpenditureItemHeader

Description: EBS ExpenditureItemHeader object.













CONTROL_TOTAL_AMOUNT

The user-entered control total of the expenditure items for the expenditure.

Yes

DENOM_CURRENCY_CODE

Transaction Currency of the transaction. Yes

DESCRIPTION The comment of the online expenditures. Yes

EXPENDITURE_CLASS_CODE

The classification of the expenditure, indicating the type of items grouped into it.

Yes

EXPENDITURE_ENDING_DATE

The last day of the expenditure week period.

Yes

EXPENDITURE_GROUP The expenditure group to which expenditure belongs.

Yes

EXPENDITURE_ID The system-generated number that uniquely identifies the expenditure.

Yes

EXPENDITURE_STATUS The status of the expenditure as it is entered and approved.

Yes


39


INCURRED_BY_ORGANIZATION

The identifier of the organization name who incurred the charges.

Yes

INCURRED_BY_ORGANIZATION_ID

The identifier of the organization who incurred the charges.

Yes

INCURRED_BY_PERSON The identifier of the employee who incurred the charges.

Yes

INITIAL_SUBMISSION_DATE

The date on which the online expenditure was initially submitted.

Yes

ORG_ID Operating unit identifier for multi-organization installations.

Yes

PERSON_TYPE Type of person who incurred the expenditure.

Yes

TRANSFER_STATUS_CODE

The status of the timecard as the timecard is transferred from Self Service Time to Oracle Projects.

Yes

USER_BATCH_NAME Batch name for timecards entered through Self Service Time, used to group timecards into batches through Transaction import.

Yes

VENDOR_ID Identifier of the supplier. Yes

ExpenseCategory

Description: The ExpenseCategory object is used to store grouping of expenditure types for costing.


END_DATE_ACTIVE EBS end date for resource. Yes

EXPENDITURE_CATEGORY

The expense category type. Yes

EXPENDITURE_NAME

The expense category name. Yes

EXPENDITURE_TYPE

The expense category type. Yes

RESOURCE_CLASS_CODE

The resource type. Valid values are FINANCIAL_ELEMENTS.

Yes

RESOURCE_ID The unique identifier of the financial element. Yes


40


RESOURCE_NAME The unique identifier of the financial element. Yes

START_DATE_ACTIVE

EBS start date for resource. Yes

FinancialPeriod

Description: In Oracle E-Business Suite, the FinancialPeriod object is used to store the accounting dates using the PA and GL accounting periods.


CURRENT_PA_PERIOD_FLAG

Indicates the current period used for reporting and accumulation

Yes

END_DATE The end date of the financial period. Yes

GL_PERIOD_NAME

The GL period that matches the PA period Yes

PERIOD_ID The unique ID of the financial period. Yes

PERIOD_NAME The name of the financial period. No

START_DATE The start date of the financial period. Yes

Project

Description: The Project object stores project and budget-related information.


ACTUAL_AS_OF_DATE The publish date for the project Actual Start and Actual Finish Dates.

Yes


Yes

ACTUAL_FINISH_DATE The actual end date of the project. Applicable only for a project that has originated from an external system.

No

ACTUAL_START_DATE The actual start date of the project. Applicable only for a project that has originated from an external system

No


41



ASSET_ALLOCATION_METHOD

Identifies the method used to allocate indirect and common costs across the assets assigned to a grouping level.

No

ASSIGN_PRECEDES_TASK

Flag to determine if assignment level attributes override task level attributes

No

BASELINE_AS_OF_DATE The baseline date for the Baseline Start and Finish Dates for the project.

Yes

BASELINE_DURATION Duration between the Baseline Start and Finish Dates using the project work calendar.

Yes

BASELINE_FINISH_DATE The baseline finish date of the project. Yes

BASELINE_START_DATE The baseline start date of the project. Yes



Yes



Yes

BASELINED_DATE The baselined date of the budget version Yes



Yes
















42




The burdened cost of the budget line Yes



No


No


No


No


No


No


No


No


No


No


No


No


No


No


No


No

BUD_VER_BURDEN_COST

The burdened cost budget of the project. It is a denormalized column

Yes


43


BUDGET_CURRENT_COST

The current budget cost for the project. Yes


The current budget quantity for the project. Yes

BUDGET_END_DATE Budget line end date. No

BUDGET_ENTRY_METHOD

The method name used to enter the budget version

Yes



Yes


BUDGET_ORIGINAL_COST

The original budget cost for the project. Yes


The original budget quantity for the project. Yes


The proposed budget cost for the project. Yes


The proposed budget quantity for the project.

Yes

BUDGET_START_DATE Budget line start date. No

BUDGET_STATUS_CODE The budget status code for the project. Yes

BUDGET_TYPE The Name of budget type Yes

BUDGET_TYPE_CODE The type of budget Yes

BUDGET_VERSION_NAME

The budget version name for the project. Yes

BURDENED_COST_FLAG burdened_cost_flag Yes

CALENDAR_NAME Define a calendar with calendar exceptions primarily public holidays

Yes

CALENDER_WORKING_HOURS

Calender Multiplier for days to hours conversion days as defined in P6. Contains the numeric value representing the working hours in a day.

Yes

CAPITAL_EVENT_PROCESSING

Capital Event Processing method. Used to determine when cost and assets are grouped for capitalization or retirement adjustment processing.

No


44


CARRYING_OUT_ORGANIZATION_NAME

The owning organization of the project No

CC_PROCESS_LABOR_FLAG

Flag that indicates cross charge processing is to be performed for labor transactions charged to the project. Default value for the project template is N and defaulted to a project. This value for the project is a default for the task fixed date.

No

CC_PROCESS_NL_FLAG Flag that indicates cross charge processing is to be performed for n on-labor transactions charged to the project. Default value for the project template is N and defaulted to a project. This value for the project is a default for the task fixed date.

No

CHANGE_REASON_CODE

The reason to create this budget version Yes

CHANGE_REASON_NAME

The reason to create the budget line Yes

CITY City No

COMPLETION_DATE The completion date of the project. No



Yes

COST_QTY_FLAG Flag indicating whether cost quantity can be entered.

Yes

COUNTRY Country No


Flag indicating whether a current working version should be created.

Yes

CREATED_FROM_PROJECT

Template/Project name corresponding to the source project. This value would be null for templates.

No

CREATED_FROM_PROJECT_NUMBER

Template/Project name corresponding to the source project. This value would be null for templates.

No



CST_IND_RATE_SCH_NAME

The identifier of default costing burden schedule

Yes


45



Flag that indicates whether the budget version is the current original budget

Yes



Yes

DESCRIPTION EBS Project Description. Yes

DISTRIBUTION_RULE The distribution rule that specifies the contract project's revenue accrual and billing method

No

EARLY_FINISH_DATE The early finish date of the project. Applicable only for a project that has originated from an external system.

No

EARLY_START_DATE The early start date of the project. Applicable only for a project that has originated from an external system.

No


Yes

FIN_PLAN_LEVEL_CODE The planning level for the plan version. Yes

FIN_PLAN_TYPE_ID The identifier of financial plan type No



No


JOB_GROUP_ID Determines which Job Group will be used for Costing functionality.

Yes

JOB_GROUP_NAME Determines which Job Group name will be used for Costing functionality.

No


LABOR_BILL_RATE_ORG_ID

The identifier of the organization that owns the labor standard bill rate schedule

Yes


The organization that owns the labor standard bill rate schedule

No


Yes


No


46



The percentage to be discounted from the standard labor bill rate schedule. The project discount is a default for the task discount

No


The fixed date used to determine the effective bill rates of the standard labor bill rate schedule. The project fixed date is a default for the task fixed date

No

LABOR_STD_BILL_RATE_SCHDL

The labor standard bill rate schedule that defaults to new tasks created for the project

Yes



Yes

LATE_FINISH_DATE The late finish date of the project. Applicable only for a project that has originated from an external system.

No

LATE_START_DATE The late start date of the project. Applicable only for a project that has originated from an external system.

No


No



No

LONG_NAME Project Long Name No

NAME EBS Project Name. No



Yes

NON_LABOR_BILL_RATE_ORG_NAME

The organization that owns the non-labor standard bill rate schedule

No

NON_LABOR_SCH_TYPE The schedule type of non-labor expenditure items

No


The percentage to be discounted from the standard non-labor bill rate schedule. The project discount is a default for the task discount

No


The fixed date used to determine the effective bill rates of the standard non-labor bill rate schedule. The project fixed date is a default for the task fixed date

No


47


NON_LABOR_STD_BILL_RATE_SCHDL

The non-labor standard bill rate schedule that defaults to new tasks created for the project

Yes



Yes



Yes

PA_PROJECT_NUMBER The unique project number Yes

PA_RESOURCE The system generated number that uniquely identifies the resource.

Yes



No


Yes


Yes

PERIOD_NAME The period of the budget line Yes

PERSON_ID indicates the person. Yes


Flag indicating whether the plan amounts can be entered in any currency.

Yes

PLANNED_COST The planned cost for the project. Yes



Yes

PM_BUDGET_REFERENCE


Yes


The reference code that uniquely identifies the financial plan in the external system.

Yes


Yes


The identifier of the project in the external project management system from which the project was imported.

No

PM_RES_ASGMT_REFER identifier of the resource assignment in the Yes


48


ENCE external system.

PM_TASK_REFERENCE The unique reference code that identifies the task's parent task.

Yes

PROJECT_ATTRIBUTE_CATEGORY

Descriptive flexfield context field No

PROJECT_ATTRIBUTE1 Descriptive flexfield segment No












PROJECT_CLOSED_DATE

The date that the project was closed by changing the project status to Closed

Yes


The project cost exchange rate Yes


The cost rate date for project currency No


The project cost rate date type No


The project cost rate type No


The project currency code No

PROJECT_ID EBS Unique Identifier for Project. Yes

PROJECT_ORGANIZATION

The owning organization of the project. No

PROJECT_RATE_DATE Default value for project rate date which can be overridden at task

No

PROJECT_RATE_TYPE Default value for project rate type which No


49


can be overridden at task

PROJECT_RAW_COST The project raw cost Yes




The revenue rate date for project currency. Yes




The project revenue rate type. Yes

PROJECT_START_DATE The date on which the project starts; expenditure items with item dates before the start date cannot be entered for the project

No

PROJECT_STATUS_CODE

The status of the project. No

PROJECT_STATUS_NAME

Define project status name. Yes



No

PROJECT_TYPE EBS Project Type. Yes

PROJFUNC_BIL_EXCHANGE_RATE

Exchange rate date type for determining the date to use for conversion from bill transaction currency/ funding currency to project functional currency for customer billing.

No


The project functional cost exchange rate Yes



Yes


The project functional cost rate date type No


The project functional cost rate type No




50




Yes



Yes



Yes



QUANTITY Quantity for budget details. Yes

RAW_COST The raw cost for the project. No

RAW_COST_FLAG Flag indicating whether raw cost can be entered.

Yes

REGION Region No


Flag indicating whether the current working version should be deleted and the newly created version marked as the current working version.

Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes


51




Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes


52




Yes



Yes



Yes

RESOURCE_ALIAS Resource alias. Yes


Yes


The identifier of the resource list member within the resource list that is assigned to the budget.

Yes

RESOURCE_LIST_NAME Resource List Name Yes


REVENUE_FLAG Flag indicating whether revenue can be planned for the plan version.

Yes

REVENUE_QTY_FLAG Flag indicating whether revenue quantity can be entered.

Yes

ROLE_LIST_NAME Role List name is a list of allowable roles that are displayed when the Key/Team members are assigned.

No

SCHEDULED_AS_OF_DATE

The publish date for the Scheduled Start and Finish dates for the project.

Yes

SCHEDULED_DURATION Duration between the Scheduled Start and Finish Dates using the project work calendar.

Yes

SCHEDULED_FINISH_DATE

The planned finish date of the project. No

SCHEDULED_START_DATE

The planned start date of the project. No

SEGMENT1 EBS Project Short ID. No

TARGET_FINISH_DATE The Target Finish Date for the project. Yes

TARGET_START_DATE The Target Start Date for the project. Yes

TIME_PHASED_CODE The indicator of the time periods to be used, if applicable, when planning for cost and revenue amounts together.

Yes


53


TXN_BURDENED_COST The burdened cost in transaction currency Yes



Yes


Yes










The unit of measure. Yes


Flag indicating whether resource lists are used.

Yes

VERSION_NAME The budget version name for the project. No

VERSION_NUMBER The budget version number for the project. Yes


No

WORK_TYPE_NAME Work Types name are predefined types of work, for example, Vacation, Training, and Administration.

No

Relationship

Description: The Relationship object is used to store the dependency information for a project or task.


COMMENTS Comments. No

FROM_PROJECT_ID

The unique ID of the project that owns the predecessor activity.

No


54


FROM_PROJECT_NUMBER

The ID of the project that owns the predecessor activity.

Yes

FROM_TASK_ID The unique ID of the predecessor activity. Yes

FROM_TASK_NUMBER

The ID of the predecessor activity. Yes

LAG

The time lag of the relationship. This is the time lag between the predecessor activity's start or finish date and the successor activity's start or finish date, depending on the relationship type.

No

OBJECT_RELATIONSHIP_ID

The unique ID generated by the system. Yes

RS_SUBTYPE The type of relationship code. Yes

RS_SUBTYPE_CODE

The type of relationship: 'Finish to Start', 'Finish to Finish', 'Start to Start', 'Start to Finish'.

Yes

TO_PROJECT_ID The unique ID of the project that owns the successor activity.

Yes

TO_PROJECT_NUMBER

The ID of the project that owns the predecessor activity.

Yes

TO_TASK_ID The unique ID of the successor activity. Yes

TO_TASK_NUMBER

The ID of the successor activity. No

Resource

Description: The Resource object stores resource information.



ATTRIBUTE1 Descriptive flexfield No







55


























EMAIL_ADDRESS EBS Resource email address. Yes

EMPLOYEE_NUMBER EBS Employee Number. Yes

ETC_METHOD_CODE Indicates the ETC method Yes

EXPENDITURE_CATEGORY Holds the identifier of the Expenditure Category.

Yes

EXPENDITURE_TYPE EBS Expenditure Type. No

EXPENDITURE_TYPE_ID EBS Expenditure Type ID. Yes


56


INVENTORY_ITEM_ID EBS Inventory Item ID for Material resource.

Yes

ITEM_CATEGORY_ID Indicates the inventory item category

Yes

ITEM_NAME EBS Inventory Item Name for Material resource.

Yes

JOB_ID Holds the identifier of the Job. Yes

NON_LABOR_RESOURCE EBS Non Labor resource. Yes

NON_LABOR_RESOURCE_ID EBS Non Labor Resource ID. Yes

NON_LABOR_RESOURCE_ORG_ID

Holds the identifier of the Non Labor Resource's Organization.

Yes

ORGANIZATION_ID Holds the identifier of the Organization.

Yes

PERSON_ID Person Id for Labor Resource. Yes

PERSON_TYPE_CODE Indicates the type of person Yes

RES_FORMAT_ID Indicates the resource format - new resource formats

Yes

RES_FORMAT_NAME Indicates the name of the Resource Format

Yes

RESOURCE_CLASS_CODE The resource type. Valid values are PEOPLE, EQUIPMENT, MATERIAL_ITEMS.

No

RESOURCE_CLASS_FLAG Indicates the resource is a resource class

Yes

RESOURCE_CLASS_ID Holds the identifier of the Resource Class

Yes

RESOURCE_CLASS_NAME Indicates the name of the resource class

Yes

RESOURCE_FORMAT_DESCRIPTION

Indicates the description of the Resource Format

Yes

RESOURCE_FORMAT_ID Holds the identifier of the Resource Format.

Yes

RESOURCE_ID Unique identifier for Resource. Yes

RESOURCE_LIST_ID The Identifier of the resource list to which the members belong to.

Yes

RESOURCE_LIST_MEMBER_ID The system-generated number Yes


57


that uniquely identifies the resource list member.

RESOURCE_LIST_NAME The resource list to which the members belong to.

Yes

RESOURCE_TYPE_CODE Holds the code used to identify the resource type.

Yes

REVENUE_CATEGORY Holds the identifier of the Revenue Category

Yes

SPREAD_CURVE_ID Indicates the spread curve Yes

SYSTEM_LINKAGE_FUNCTION Holds the identifier of the System Linkage.

Yes

UNIT_OF_MEASURE Unit of Measure. Yes

ResourceAssignment

Description: The ResourceAssignment object stores the Resource Assignment at the lowest level task.


ACTIVITY_ID The unique identifier of the associated activity.

Yes

ACTUAL_COST The actual cost in the resource assignment.

Yes

ACTUAL_QUANTITY The actual quantity in the resource assignment (related to actual cost).

Yes

ALIAS Resource Name No


ASSIGNMENT_DESCRIPTION

It stores the description of the assignment.

No


ATTRIBUTE1 Descriptive flexfield. No






58




























Yes



Yes

BASELINED_DATE The baselined date of the budget version

Yes



Yes


59


BUD_LINE_ATTRIBUTE1 Budget Line Descriptive flexfield segment

Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


The burdened cost of the budget line Yes



Yes


Yes

BUD_VER_ATTRIBUTE2 Budget Version Descriptive flexfield Yes


60


segment


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes


Yes

BUD_VER_BURDEN_COST The burdened cost budget of the project. It is a denormalized column

Yes

BUDGET_CURRENT_COST

The current budget cost for the assignment.

Yes


The current budget quantity for the assignment.

No

BUDGET_END_DATE Budget Line End Date. Yes

BUDGET_ENTRY_METHOD


Yes

BUDGET_ENTRY_METHO The method used to enter the budget Yes


61


D_CODE version


BUDGET_ORIGINAL_COST The original budget cost for the assignment.

Yes


The original budget quantity for the assignment.

Yes


The proposed budget cost for the assignment.

Yes


The proposed budget quantity for the assignment.

Yes

BUDGET_START_DATE Budget Line Start Date Yes

BUDGET_STATUS_CODE The budget status code for the assignment.

Yes

BUDGET_TYPE The Name of budget type Yes

BUDGET_TYPE_CODE The type of budget Yes

BUDGET_VERSION_NAME The budget version name for the assignment.

Yes

BURDENED_COST_FLAG burdened_cost_flag Yes

CHANGE_REASON_CODE The reason to create this budget version

Yes

CHANGE_REASON_NAME The reason to create the budget line Yes


Yes



Yes



Yes



Yes

DESCRIPTION The description of the budget line. No

END_DATE The assignment end date. No

EXPENDITURE_CATEGORY

The expenditure category that classifies the expenditure type into a cost group.

Yes

EXPENDITURE_TYPE The expenditure for which the alias No


62


was created.

FIN_BURDEN_COST The burdened cost in transaction currency.

Yes

FIN_PLAN_LEVEL_CODE The planning level for the plan version.

Yes

FIN_PLAN_TYPE_ID The identifier of financial plan type Yes

FIN_PLAN_TYPE_NAME Financial plan type name Yes

FIN_PLANNED_EFFORT The calculated planned effort. Yes



Yes


IS_PRIMARY_RESOURCE EBS Task Manager Flag. If true, the associated resource is marked as Task Manager for the Task.

Yes



Yes



Yes


Yes



Yes

NON_LABOR_RESOURCE Indicates the project non labor resource.

Yes

PA_PROJECT_NUMBER The Unique Project Number. Yes


Yes



Yes

PARENT_TASK_ID The unique identifier of the task Yes


63


parent.

PARENT_TASK_NUMBER The parent wbs code of the associated activity.

No


Yes


Yes


PERSON_ID The resource element ID. Yes



Yes

PLANNED_COST The assignment planned cost. No

PLANNED_EFFORT The planned working time for the resource assignment on the operation, from the resource's planned start date to the planned finish date.

Yes

PLANNING_END_DATE The assignment planned end date. Yes

PLANNING_START_DATE The assignment planned start date. Yes



Yes

PM_BUDGET_REFERENCE


Yes



Yes


Yes


Reference code that uniquely identifies the project in the external system.

No


Identifier of the resource assignment in the external system.

Yes

PM_TASK_REFERENCE The unique reference code that No


64


identifies the task's parent task.




The project cost exchange rate Yes


The cost rate date for project currency

Yes


The project cost rate date type Yes


The project cost rate type Yes


The project currency code Yes

PROJECT_ID The unique identifier of the associated project.

Yes

PROJECT_RAW_COST The project raw cost Yes




The revenue rate date for project currency.

Yes





PROJECT_ROLE_ID Indicates the project role. Yes

PROJECT_ROLE_MEANING

Project role meaning Yes



Yes


The project functional cost exchange rate

Yes



Yes


The project functional cost rate date type

Yes


65





The project functional currency code Yes


The project functional revenue exchange rate

Yes


The revenue rate date for project functional currency

Yes


The project functional revenue rate date type

Yes


The project functional revenue rate type

Yes

QUANTITY Quantity for budget details. No

RATE_BASED_FLAG Indicates whether transactional is rate based

Yes

RATE_EXPENDITURE_TYPE

Y indicates that planned effort is being held at task and resource level, N indicates that planned effort is being held at task level.

Yes

RAW_COST The raw cost for the assignment. Yes


Yes



Yes



Yes

RES_ASSGN_ATTRIBUTE1 Financial plan resource assignment descriptive flexfield context field.

No


No


No


No


66



No


No


No


No


No



No



No



No



No



No



No



No



No



No



No



No



No



No


67




No



No



No



No



No



No



No



No

RESOURCE_ALIAS Resource alias No

RESOURCE_ASSIGNMENT_ID

The unique identifier of the assignment.

Yes

RESOURCE_CLASS_CODE

The resource type: "PEOPLE", "EQUIPMENT", or "MATERIAL_ITEMS".

No

RESOURCE_ID The unique identifier the resource. Yes


Yes


The identifier of the resource list member within the resource list that is assigned by the budget.

Yes

RESOURCE_LIST_NAME Resource List Name Yes

RESOURCE_NUMBER The name that uniquely identifies the resource.

No


REVENUE_CATEGORY_CODE

The revenue category that classifies the expenditure type into a revenue group.

Yes


Yes


68



Yes

ROLE_ID The unique identifier the role. Yes

ROLE_NUMBER The name that uniquely identifies the role.

Yes

ROLLED_UP_TASK_ID Rolled up Task Ids after filtering either by levels or tagging.

Yes

SCHEDULE_END_DATE Scheduled end date of the planning transaction

Yes

SCHEDULE_START_DATE Scheduled start date of the planning transaction

Yes

SPREAD_CURVE_CODE Spread Curve Code Yes

SPREAD_CURVE_ID Indicates the spread curve ID. Yes

SPREAD_CURVE_NAME Spread Curve Name No

START_DATE The assignment start date. No

TASK_ID The unique identifier of the associated Task.

Yes

TASK_NUMBER The activity code of the associated activity.

No


Yes

TOTAL_PLAN_BURDENED_COST

This column applies to Project Forecasting. It Stores the total raw cost for the relevant project assignment.

No

TOTAL_PLAN_QUANTITY This column applies to Project Forecasting. It Stores the total quantity for the relevant project assignment. In current release, only labor hours are stored.

No

TOTAL_PLAN_RAW_COST This column applies to Project Forecasting. It Stores the total raw cost for the relevant project assignment.

No

TXN_BURDENED_COST The burdened cost in transaction currency

Yes


69




Yes


No













Yes

VERSION_NAME Budget Version Name Yes

VERSION_NUMBER Budget Version Number Yes


Yes

WBS_ELEMENT_VERSION_ID

Indicates the work breakdown structure element version ID. Maintained only for workplan versions.

Yes

ResourceRate

Description: The ResourceRate object stores employee rates from the rate schedule.


BILL_RATE_ORGANIZATION


Yes

BILL_RATE_SCH_ID EBS bill rate schedule ID. Yes

BILL_RATE_UNIT EBS bill rate unit. Yes


70


MARKUP_PERCENTAGE

EBS mark-up percentage. Yes

RATE Rate Yes

RATE_CURRENCY_CODE

The currency code of the Resource Rate. Yes

RATE_END_DATE EBS rate end date. Yes

RATE_SEQUENCE_NUMBER

The unique identifier of the Resource Rate. Yes

RATE_START_DATE EBS effective date for resource rate. Yes

RESOURCE_ID EBS unique identifier for resource. Yes

RESOURCE_NAME EBS resource name. Yes

STD_BILL_RATE_SCHEDULE

EBS bill rate schedule. Yes

Role

Description: The Role object stores job information.


JOB_ID EBS Job ID Yes

JOB_NAME The name of the Role. Yes

ORGANIZATION_ID EBS Organization Id. Yes

RES_FORMAT_ID Indicates the resource format - new resource formats

Yes

RES_FORMAT_NAME

Indicates the name of the Resource Format Yes

RESOURCE_CLASS_CODE

The resource type. Valid values are PEOPLE, EQUIPMENT, MATERIAL_ITEMS.

Yes

RESOURCE_CLASS_ID

Holds the identifier of the Resource Class Yes

RESOURCE_CLASS_NAME

Indicates the name of the resource class Yes

RESOURCE_ID EBS unique identifier for role. Yes


71


RESOURCE_LIST_ID

The Identifier of the resource list to which the members belong to.

Yes


The system-generated number that uniquely identifies the resource list member.

Yes

RESOURCE_LIST_NAME

The resource list to which the members belong to.

Yes

RESOURCE_NAME The name of the Role. Yes

RoleId EBS unique identifier for RoleId Yes

RoleName The name of the RoleName. Yes

UNIT_OF_MEASURE

Unit of measure. Yes

RoleRate

Description: The RoleRate object is used to store the job rates from rate schedule.


BILL_RATE_ORGANIZATION


Yes

BILL_RATE_SCH_ID EBS Bill Rate Schedule ID Yes

BILL_RATE_UNIT EBS Bill rate Unit Yes

JOB_ID EBS Job ID Yes

MARKUP_PERCENTAGE

EBS markup percentage Yes

RATE Rate Yes

RATE_CURRENCY_CODE

The currency code of the Role Rate. Yes

RATE_END_DATE EBS rate End date Active Yes

RATE_SEQUENCE_NUMBER

The unique identifier of the Role Rate. Yes

RATE_START_DATE EBS Effective Start Date for Role Rate Yes

RESOURCE_ID EBS unique identifier for role Yes

STD_BILL_RATE_SCHEDULE

EBS Bill Rate Schedule Yes


72

WBS

Description: The WBS object is used to store the work breakdown structure (WBS).



Yes

ACTUAL_FINISH_DATE Task Actual Finish Date No

ACTUAL_FINISH_DATE_ROLLUP

Rollup difference for actual finish date. Yes

ACTUAL_START_DATE Task Actual Start Date No

ACTUAL_START_DATE_ROLLUP

Rollup difference for actual start date. Yes

ALL_QTY_FLAG Flag indicating whether quantity can be entered when planning for cost and revenue together.

Yes

















BASELINE_FINISH_DAT Baseline finish date for the task or the No


73


E workplan.

BASELINE_START_DATE

Baseline start date for the task or the workplan.

No



No



No

BASELINED_DATE The baselined date of the budget version No

BILLABLE_FLAG Default flag for items charged to the task that indicates if the item can accrue revenue (Y or N). For capital projects this flag is used as capitalizable_flag. For indirect projects this flag is set to N and is not used.

No



No










BUD_LINE_ATTRIBUTE10

Budget Line Descriptive flexfield segment No











74


5


The burdened cost of the budget line No



No


No


No


No


No


No


No


No


No


No

BUD_VER_ATTRIBUTE10

Budget Version Descriptive flexfield segment

No

BUD_VER_ATTRIBUTE11


No

BUD_VER_ATTRIBUTE12


No

BUD_VER_ATTRIBUTE13


No

BUD_VER_ATTRIBUTE14


No

BUD_VER_ATTRIBUTE15


No

BUD_VER_BURDEN_COST

The burdened cost budget of the project. It is a denormalized column

No


75


BUDGET_END_DATE Budget line end date Yes

BUDGET_ENTRY_METHOD

The method name used to enter the budget version

No



No

BUDGET_LINE_ID Unique identifier of budget line No

BUDGET_ORIGINAL_COST

The original budget cost for the task. No


The original budget quantity for the task. No


The proposed budget cost for the task. No


The proposed budget quantity for the task.

No

BUDGET_START_DATE Budget line start date. Yes

BUDGET_STATUS_CODE

The budget status code for the task. No

BUDGET_TYPE The Name of budget type No

BUDGET_TYPE_CODE The type of budget No

BUDGET_VERSION_NAME

The budget version name for the task. No

BURDENED_COST_FLAG

burdened_cost_flag Yes

CALC_PLANNED_EFFORT

The calculated planned effort.

CALENDAR_ID The identifier of the work calendar used to schedule the task. This is a task-specific attribute

CARRYING_OUT_ORGANIZATION


CARRYING_OUT_ORGANIZATION_ID

The identifier of the organization that is responsible for the work. The task organization is copied from the project organization when the task is created.

Yes


76


This is a task-specific attribute.

CHANGE_REASON_CODE

The reason to create this budget version No

CHANGE_REASON_NAME

The reason to create the budget line No

CHARGEABLE_FLAG Flag that indicates if expenditure items can be charged to the task. Only lowest level tasks can be chargeable

No

CLOSED_DATE The date that the element status was set to Closed. This is a task-specific attribute.

Yes

COMPLETION_DATE The date on which the task is completed; expenditure items with item dates after the task completion date cannot be entered for the task. You must enter a start date to enter a completion date.

No

CONSTRAINT_DATE Constraint Date for the task version. No

CONSTRAINT_TYPE_CODE

Constraint Type for the task version. No



No


Yes



Yes

CRITICAL_FLAG Flag that indicates if the task version is part of the critical path. This is a task-specific attribute

No



CST_IND_RATE_SCH_NAME

The Name of default costing burden schedule

No



No



No

DESCRIPTION Description of the element Yes

DURATION Planned duration for the task. No


77


EARLY_FINISH_DATE The early finish date of the workplan version

No

EARLY_START_DATE The early start date of the workplan version

No

ELEMENT_VERSION_ID The unique identifier for the element version

Yes

ESTIMATED_DURATION Duration between the Estimated Start and Finish Dates using the project work calendar.

Yes

ESTIMATED_FINISH_DATE

The estimated finish date of the workplan version

No

ESTIMATED_FINISH_DATE_ROLLUP

Rollup difference for estimated finish date.

Yes

ESTIMATED_START_DATE

The estimated start date of the workplan version

No

ESTIMATED_START_DATE_ROLLUP

Rollup difference for estimated start date Yes


Yes

FIN_BURDEN_COST The burdened cost in transaction currency.

Yes

FIN_PLAN_LEVEL_CODE

The planning level for the plan version. Yes

FIN_PLAN_TYPE_ID The identifier of financial plan type No



FIRST_BUDGET_PERIOD

First period for which to display amounts in budget matrix window

No

FREE_SLACK Free Slack for the task version. No



LABOR_BILL_RATE_ORG_ID

The identifier of the organization that owns the labor standard bill rate schedule

Yes


The Name of the organization that owns the labor standard bill rate schedule

No


78


LABOR_COST_MULTIPLIER_NAME

The labor cost multiplier defined for the task of a premium project. The labor cost multiplier is populated for all overtime expenditure items charged to the task upon manual entry of the items or in the Overtime Calculation program

No


No


No


The percentage to be discounted from the task standard labor bill rate schedule

No


The date used to determine the effective bill rates of the task standard labor bill rate schedule. If no fixed date is entered, the expenditure item date is used to determine the effective bill rate for the item

No



No

LATE_FINISH_DATE The late finish date of the workplan version

No

LATE_START_DATE The late start date of the workplan version No

LOCKED_BY_PERSON_ID

Identifier of the person who has locked the plan version

No



No

LONG_TASK_NAME Task Long Name No

MANAGER_PERSON_ID The identifier of the person who manages the task. This is a task-specific attribute.

Yes

MILESTONE_FLAG Flag that indicates if the task version is a milestone. This is a task-specific attribute

No



Yes

NON_LABOR_BILL_RATE_ORG_NAME

The Name of the organization that owns the non-labor standard bill rate schedule

No


79


NON_LABOR_SCH_TYPE

The schedule type of non-labor expenditure items

No


The percentage to be discounted from the task standard non-labor bill rate schedule

No


The fixed date used to determine the effective bill rates of the standard non-labor bill rate schedule. If no fixed date is entered, the expenditure item date is used to determine the effective bill rate of the item

No

OBLIGATION_FINISH_DATE

The obligation finish date of the workplan version

No

OBLIGATION_START_DATE

The obligation start date of the workplan version

No



Yes



Yes

PA_PROJECT_NUMBER THE Unique Project Number. Yes


Yes



No

PARENT_TASK_ID EBS unique identifier for task parent. No

PERCENT_COMPLETE Task Percent Complete. No


No


No





Yes

PLANNED_COST The planned cost for the task. Yes

PLANNED_EFFORT The Planned Effort for the task Yes


80




Yes

PM_BUDGET_REFERENCE


Yes



Yes


No


Reference code that uniquely identifies the project in the external system.

No


Identifier of the resource assignment in the external system.

Yes

PM_SOURCE_REFERENCE

The identifier of the element version in the source system from which the element was imported

No

PM_TASK_REFERENCE The identifier of the task in the external project management system from which the budget was imported.

No


The project burdened cost No


The project cost exchange rate No


The cost rate date for project currency Yes


The project cost rate date type Yes


The project cost rate type Yes


The project currency code No

PROJECT_ID Project Id of the associated project. No

PROJECT_RATE_DATE Task level default value for project rate date

No

PROJECT_RATE_TYPE Task level default value for project rate No


81


type

PROJECT_RAW_COST The project raw cost No


The revenue rate date for project currency.

Yes


The project revenue rate date. Yes







No


The project functional cost exchange rate No



Yes


The project functional cost rate date type Yes







Yes


The project functional revenue rate date. Yes



Yes



QUANTITY Quantity for budget details. Yes

RAW_COST The raw cost for the task. Yes


Yes


82


READY_TO_BILL_FLAG Flag that indicates whether the task is authorized to be invoiced. The flag is set only for top tasks, defaults to 'Y' upon creation of the task and is set to 'Y' or 'N' in the Control Revenue and Billing by Top Task form

No

READY_TO_DISTRIBUTE_FLAG

Flag that indicates whether the task is authorized for revenue accrual. The flag is set only for top tasks, defaults to 'Y' upon creation of the task, and is set to 'Y' or 'N' in the Control Revenue and Billing by Top Task form

No



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes


83




Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes



Yes


84




Yes



Yes

RESOURCE_ALIAS Resource Alias. Yes


No


The identifier of the resource list used by the budget version.

Yes

RESOURCE_LIST_NAME

Resource List Name No

RETIREMENT_COST_FLAG

Flag to identify tasks for retirement cost collection.

No



Yes


Yes

SCHEDULED_FINISH_DATE

Task Planned Finish Date. No

SCHEDULED_FINISH_DATE_ROLLUP

Rollup difference for scheduled finish date.

Yes

SCHEDULED_START_DATE

Task Planned Start Date. No

SCHEDULED_START_DATE_ROLLUP

Rollup difference for scheduled start date. Yes

SERVICE_TYPE_CODE The type of work performed on the task No

START_DATE The date on which the task starts; expenditure items with item dates before the start date cannot be entered for the task

No

STATUS_CODE The status of the project element No

TASK_ID EBS Unique Identifier for Task. Yes

TASK_LEVEL The level of the task in WBS hierarchy. A value of 'L' indicates leaf level, 'M' indicate Middle Level and 'T' indicates top task.

Yes


85


TASK_MANAGER The person who manages the task. This is a task-specific attribute.

No

TASK_NAME EBS Task Name. No

TASK_NUMBER EBS Task Number. No

TASK_STATUS This column stores the status of tasks created using the Change Management flow.

Yes

TASK_TYPE The type that the user specifies for the task. This is a task-specific attribute.

No

TASKFUNC_COST_RATE_DATE

Task level default value for project functional cost rate date.

No

TASKFUNC_COST_RATE_TYPE

Task level default value for project functional cost rate type.

No


Yes

TOP_TASK_ID The identifier of the top task to which this tasks rolls up. If the task is a top task, the top_task_id is set to its own task_id.

Yes

TOP_TASK_NUMBER Top Task Number Yes

TOTAL_SLACK Total Slack for the task version. No

TXN_BURDENED_COST The burdened cost in transaction currency

No



No


No


The discount percentage No

TXN_MARKUP_PERCENT

The markup percent. No


The override markup percent No

TXN_RAW_COST The raw cost in transaction currency No


It stores the standard cost rate No


86


TYPE_ID The type that the user specifies for the task. This is a task-specific attribute.

Yes





Yes

VERSION_NAME The budget version name for the task. Yes

VERSION_NUMBER The budget version number for the task. No


No

WORK_TYPE_NAME Work Type name are predefined types of work, for example, Vacation, Training, and Administration.

No

87

Oracle Primavera Gateway E-Business Suite Provider Data Dictionary

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