VRM_CREATE_SATIS_EVENT_INTERIM

This table contains create satisfaction event processing-related information.

Details

  • Schema: FUSION

  • Object owner: VRM

  • Object type: TABLE

  • Tablespace: TRANSACTION_TABLES

Primary Key

Name Columns

VRM_CRE_SATIS_EVENT_INT_PK

PERF_OBLIGATION_LINE_ID

Columns

Name Datatype Length Precision Not-null Comments
PERF_OBLIGATION_LINE_ID NUMBER 18 Yes Performance obligation line.
PERF_OBLIGATION_ID NUMBER 18 Performance obligation.
CUSTOMER_CONTRACT_HEADER_ID NUMBER 18 Customer contract header.
PERF_OBLIGATION_LINE_NUMBER NUMBER 18 Running sequence number within a customer contract.
PERF_OBLIGATION_NUMBER NUMBER 18 Performance obligation number. This is a running sequence number.
CUSTOMER_CONTRACT_NUMBER NUMBER 18 Customer contract number. This is a running sequence number.
DOCUMENT_LINE_ID NUMBER 18 Source document line.
SATISFACTION_METHOD VARCHAR2 30 Specifies whether the obligation is satisfied at a point in time or over time. Values are derived from ORA_VRM_SATISFACTION_METHOD lookup type.
POB_SATISFACTION_STATUS VARCHAR2 30 Satisfaction status of the performance obligation. Values are from the lookup type ORA_VRM_SATISFACTION_STATUS.
POB_SATISFACTION_DATE DATE Date on which the performance obligation is satisfied.
SATISFACTION_MEASUREMENT_MODEL VARCHAR2 30 Specifies how satisfaction will be measured and recorded for a performance obligation line. Values are from the lookup type ORA_VRM_SATIS_MEAS_MODEL.
POL_SATISFACTION_STATUS VARCHAR2 30 Satisfaction status of the performance obligation line. Values are from the lookup type ORA_VRM_SATISFACTION_STATUS.
POL_SATISFACTION_DATE DATE Date on which the performance obligation line is satisfied.
NET_QUANTITY NUMBER Net quantity of the performance obligation line.
NET_UNIT_SALES_PRICE NUMBER Unit selling price after adjusting the return amount.
ORIGINAL_QUANTITY NUMBER Original quantity of the performance obligation line.
ORIGINAL_LINE_AMT NUMBER Original line amount of the performance obligation line.
REVENUE_RULE_ID NUMBER 18 Unique identifier of a revenue scheduling rule.
REVENUE_RULE_TYPE VARCHAR2 30 Type of revenue scheduling rule.
REVENUE_START_DATE DATE Date from which the revenue must be recognized.
REVENUE_RULE_DURATION NUMBER 18 Number of periods in which the revenue of this performance obligation line is to be recognized.
REVENUE_END_DATE DATE Date until which revenue must be recognized.
SATISFACTION_BASE_PROPORTION NUMBER Base number for the satisfaction schedule proportions. The default value is 100. The base number is updated when the schedule rows are updated and it will be sum of the numerator of the ratio of all schedules.
REV_REC_PROCESD_DOC_LINE_ID NUMBER 18 Source document line unique identifier. Used for satisfaction events creation.
LEDGER_ID NUMBER 18 The ledger associated to the obligation line.
BU_ID NUMBER 18 The business unit associated to the obligation line.
SINGLE_POB_CONTRACT_FLAG VARCHAR2 1 Indicates if the contract has single obligations.
ZERO_AMOUNT_FLAG VARCHAR2 1 Indicates whether the allocation amount is zero.
INITIAL_PERF_EVT_CREATED_FLAG VARCHAR2 1 Indicates if the initial performance accounting event is created.
INITIAL_PERF_EVT_EXPECTED_DATE DATE Date on which the initial performance event is expected to be created.
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.
OBLIG_SATISFACTION_STATUS VARCHAR2 30 No longer used.
ACCOUNTING_EFFECT_FLAG VARCHAR2 1 No longer used.
DELIVERY_STATUS VARCHAR2 30 No longer used.
DELIVERY_DATE DATE No longer used.
SATISFACTION_CONFIRM_FLAG VARCHAR2 1 No longer used.
REV_REC_PROCESSED_FLAG VARCHAR2 1 No longer used.
SE_CREATED_FROM_SUBLINE_FLAG VARCHAR2 1 No longer used.
BATCH_NUMBER NUMBER 18 Batch number to be processed.
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
POL_AE_CREATION_STATUS VARCHAR2 40 Performance obligation line accounting event creation status.
LINE_STATUS VARCHAR2 30 Performance obligation line status while processing for satisfaction events creation. Used during internal processing.
CONTRACT_UPDATE_TEMPLATE_ID NUMBER 18 Revenue contract update template identifier.
DOCUMENT_LINE_TYPE_CODE VARCHAR2 30 Specifies the type of line sent from the source system. Values are derived from the lookup type ORA_VRM_DOCUMENT_LINE_TYPE. Blank is equivalent to ORA_NEW_LINE.
POB_FIRST_SE_DATE DATE Date on which the first satisfaction event is created for a promised detail under an obligation.
POL_FIRST_SE_DATE DATE Date on which the first satisfaction event is created for a promised detail line.
PERF_OBLIGATION_TYPE_CODE VARCHAR2 30 Obligation type of a performance obligation. Values are from the lookup type ORA_VRM_PERF_OBLIGATION_TYPE_CODE.
BILLING_LINE_CREATED_FLAG VARCHAR2 1 Indicates whether zero amount billing line is created for the implied promise detail line upon full satisfaction.

Indexes

Index Uniqueness Tablespace Columns
VRM_CRE_SATIS_EVENT_INT_N1 Non Unique Default REQUEST_ID, BATCH_NUMBER
VRM_CRE_SATIS_EVENT_INT_N2 Non Unique Default REQUEST_ID, LINE_STATUS, CUSTOMER_CONTRACT_HEADER_ID
VRM_CRE_SATIS_EVENT_INT_U1 Unique Default PERF_OBLIGATION_LINE_ID