FM_CUMULATIVE_COST_BY_WEEK

This table stores the sum by weekly period. The sums are calculated by the pending cost EV update service.

Foreign Keys

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Primary Key Table

Primary Key Column

Foreign Key Column

KNTA_USERS

USER_ID

LAST_UPDATED_BY

KDRV_COST_METRICS_BY_PERIOD

COST_METRICS_BY_PERIOD_ID

PARENT_ID

KNTA_USERS

USER_ID

CREATED_BY

Column Descriptions

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Column Name

Null?

Data Type

Description

CUMULATIVE_COST_ID

NOT NULL

NUMBER

System-generated identifier

CREATED_BY

NOT NULL

NUMBER

Identifier for the user who created the record

CREATION_DATE

NOT NULL

DATE

Date record was created

LAST_UPDATED_BY

NOT NULL

NUMBER

Identifier for the user who last updated the record

LAST_UPDATE_DATE

NOT NULL

DATE

Date record was last updated

VERSION

NULLABLE

NUMBER

System-generated version for the entity. This column must not be updated manually

FISCAL_PERIOD_ID

NULLABLE

NUMBER

Identifier for Fiscal Period

PARENT_TYPE_CODE

NULLABLE

VARCHAR2(30)

Parent type code. Possible values are CST_METRICS_BY_PERIOD_COST and CST_METRICS_BY_PERIOD_BUDGET

PARENT_ID

NULLABLE

NUMBER

Identifier for the parent

ACTUAL_CAPEX_TOTAL_BSE

NULLABLE

NUMBER

Total for the capitalized actuals in system base currency for the weekly period referenced by this row. This is across all labor and non-labor types.

ACTUAL_CAPEX_TOTAL_LCL

NULLABLE

NUMBER

Total for the capitalized actuals in financial summary local currency for the weekly period referenced by this row. This is across all labor and non-labor types.

ACTUAL_LABOR_TOTAL_BSE

NULLABLE

NUMBER

Total for the labor actuals in system base currency for the weekly period referenced by this row. This is across all expense types like capitalized or operational.

ACTUAL_LABOR_TOTAL_LCL

NULLABLE

NUMBER

Total for the labor actuals in financial summary local currency for the weekly period referenced by this row. This is across all expense types like capitalized or operational.

ACTUAL_NONLABOR_TOTAL_BSE

NULLABLE

NUMBER

Total for the non-labor actuals in system base currency for the weekly period referenced by this row. This is across all expense types like capitalized or operational.

ACTUAL_NONLABOR_TOTAL_LCL

NULLABLE

NUMBER

Total for the non-labor actuals in financial summary local currency for the weekly period referenced by this row. This is across all expense types like capitalized or operational.

ACTUAL_OPEX_TOTAL_BSE

NULLABLE

NUMBER

Total for the operational actuals in system base currency for the weekly period referenced by this row. This is across all labor and non-labor types.

ACTUAL_OPEX_TOTAL_LCL

NULLABLE

NUMBER

Total for the operational actuals in financial summary local currency for the weekly period referenced by this row. This is across all labor and non-labor types.

ACTUAL_TOTAL_BSE

NULLABLE

NUMBER

Total of all actual values in system base currency (versus forecast values) for the weekly period referenced by this row.

ACTUAL_TOTAL_LCL

NULLABLE

NUMBER

Total of all actual values in financial summary local currency (versus forecast values) for the weekly period referenced by this row.

ACTUAL_CAPEX_LABOR_LCL

NULLABLE

NUMBER

Total for the capitalized labor actuals in financial summary local currency for the weekly period.

ACTUAL_CAPEX_LABOR_BSE

NULLABLE

NUMBER

Total for the capitalized labor actuals in system base currency for the weekly period.

ACTUAL_OPEX_LABOR_LCL

NULLABLE

NUMBER

Total for the operational labor actuals in financial summary local currency for the weekly period.

ACTUAL_OPEX_LABOR_BSE

NULLABLE

NUMBER

Total for the operational labor actuals in system base currency for the weekly period.

ACTUAL_CAPEX_NONLABOR_LCL

NULLABLE

NUMBER

Total for the capitalized non-labor actuals in financial summary local currency for the weekly period.

ACTUAL_CAPEX_NONLABOR_BSE

NULLABLE

NUMBER

Total for the capitalized non-labor actuals in system base currency for the weekly period.

ACTUAL_OPEX_NONLABOR_LCL

NULLABLE

NUMBER

Total for the operational non-labor actuals in financial summary local currency for the weekly period.

ACTUAL_OPEX_NONLABOR_BSE

NULLABLE

NUMBER

Total for the operational non-labor actuals in system base currency for the weekly period.

PROJECTED_TOTAL

NULLABLE

NUMBER

Overall projected total in system base currency for the weekly period. If the period ID is -1, then this is the projected total for the entire Financial Summary.

CAPEX_PROJECTED_TOTAL

NULLABLE

NUMBER

Projected total for the capitalized costs (actuals and forecasted) in system base currency for the weekly period referenced by this row.

OPEX_PROJECTED_TOTAL

NULLABLE

NUMBER

Projected total for the operational costs (actuals and forecasted) in system base currency for the weekly period referenced by this row.

PLAN_CAPEX_TOTAL_BSE

NULLABLE

NUMBER

Total for the capitalized planned values in system base currency for the weekly period referenced by this row. This is across all labor and non-labor types.

PLAN_CAPEX_TOTAL_LCL

NULLABLE

NUMBER

Total for the capitalized planned values in financial summary local currency for the weekly period referenced by this row. This is across all labor and non-labor types.

PLAN_LABOR_TOTAL_BSE

NULLABLE

NUMBER

Total for the labor planned values in system base currency for the weekly period referenced by this row. This is across all expense types like capitalized or operational.

PLAN_LABOR_TOTAL_LCL

NULLABLE

NUMBER

Total for the labor planned values in financial summary local currency for the weekly period referenced by this row. This is across all expense types like capitalized or operational.

PLAN_NONLABOR_TOTAL_BSE

NULLABLE

NUMBER

Total for the non-labor planned values in system base currency for the weekly period referenced by this row. This is across all expense types like capitalized or operational.

PLAN_NONLABOR_TOTAL_LCL

NULLABLE

NUMBER

Total for the non-labor planned values in financial summary local currency for the weekly period referenced by this row. This is across all expense types like capitalized or operational.

PLAN_OPEX_TOTAL_BSE

NULLABLE

NUMBER

Total for the operational planned values in system base currency for the weekly period referenced by this row. This is across all labor and non-labor types.

PLAN_OPEX_TOTAL_LCL

NULLABLE

NUMBER

Total for the operational planned values in financial summary local currency for the weekly period referenced by this row. This is across all labor and non-labor types.

PLAN_TOTAL_BSE

NULLABLE

NUMBER

Total of all planned values in system base currency (versus forecast values) for the weekly period referenced by this row.

PLAN_TOTAL_LCL

NULLABLE

NUMBER

Total of all planned values in financial summary local currency (versus forecast values) for the weekly period referenced by this row.

PLAN_CAPEX_LABOR_LCL

NULLABLE

NUMBER

Total for the capitalized labor planned values in financial summary local currency for the weekly period.

PLAN_CAPEX_LABOR_BSE

NULLABLE

NUMBER

Total for the capitalized labor planned values in system base currency for the weekly period.

PLAN_OPEX_LABOR_LCL

NULLABLE

NUMBER

Total for the operational labor planned values in financial summary local currency for the weekly period.

PLAN_OPEX_LABOR_BSE

NULLABLE

NUMBER

Total for the operational labor planned values in system base currency for the weekly period.

PLAN_CAPEX_NONLABOR_LCL

NULLABLE

NUMBER

Total for the capitalized non-labor planned values in financial summary local currency for the weekly period.

PLAN_CAPEX_NONLABOR_BSE

NULLABLE

NUMBER

Total for the capitalized non-labor planned values in system base currency for the weekly period.

PLAN_OPEX_NONLABOR_LCL

NULLABLE

NUMBER

Total for the operational non-labor planned values in financial summary local currency for the weekly period.

PLAN_OPEX_NONLABOR_BSE

NULLABLE

NUMBER

Total for the operational non-labor planned values in system base currency for the weekly period.

Indexes

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Index Name

Index Type

Sequence

Column Name

FM_CUMULATIVE_COST_BY_WEEK_U1

NONUNIQUE

1

PARENT_TYPE_CODE

FM_CUMULATIVE_COST_BY_WEEK_U1

NONUNIQUE

2

PARENT_ID

SYS_C005201522

UNIQUE

1

CUMULATIVE_COST_ID

Sequences

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Sequence Name

Sequence Type

FM_CUMULATIVE_COST_BY_WEEK_S

CUMULATIVE_COST_ID