RA_BILL_PLAN_LINES_ALL
RA_BILL_PLAN_LINES_ALL contains the changes to a recurring bill plan, including amount to credit, quantity to credit, override amount, override quantity, and effective date.
Details
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Schema: FUSION
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Object owner: AR
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Object type: TABLE
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Tablespace: Default
Primary Key
Name | Columns |
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RA_BILL_PLAN_LINES_PK |
BILL_PLAN_LINE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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BILL_PLAN_LINE_ID | NUMBER | 18 | Yes | Identifier of the recurring bill plan line. | |
BILL_PLAN_ID | NUMBER | 18 | Identifier for the recurring bill plan. | ||
LINE_NUMBER | NUMBER | 18 | Transaction line number. | ||
INVENTORY_ITEM_ID | NUMBER | 18 | Identifier of the inventory item on the transaction line. | ||
DESCRIPTION | VARCHAR2 | 240 | Description of a bill plan line. | ||
MEMO_LINE_SEQ_ID | NUMBER | 18 | Memo line sequence identifier. | ||
UOM_CODE | VARCHAR2 | 3 | Unit of measure code. | ||
QUANTITY | NUMBER | Total quantity of an item on the sales order line. | |||
UNIT_SELLING_PRICE | NUMBER | Unit selling price on the sales order line. | |||
AMOUNT | NUMBER | Total amount of an item on the sales order line. | |||
WAREHOUSE_ID | NUMBER | 18 | Foreign key to the HR_ORGANIZATIONS table. The warehouse identifies the ship-from location and can be used to control taxation. | ||
TAX_CODE | VARCHAR2 | 50 | Tax rate code on the transaction line. Required if LINE_TYPE is TAX. Do not use if LINE_TYPE is CHARGES or FREIGHT. | ||
TRX_BUSINESS_CATEGORY | VARCHAR2 | 240 | Transaction Business Category Fiscal Classification: attribute used in tax determination that classifies the type of business transaction. | ||
INTENDED_USE_CLASSIF_ID | NUMBER | 18 | Product Intended Use Fiscal Classification: attribute used in tax determination when the intended use of the product is a factor either for tax or the tax recovery rate. | ||
PRODUCT_FISC_CLASSIFICATION | VARCHAR2 | 240 | Product Fiscal Classification: attribute used in tax determination for products that have a tax requirement for tax or tax reporting purposes. | ||
PRODUCT_CATEGORY | VARCHAR2 | 240 | Product Category Fiscal Classification: attribute used in tax determination for non-inventory products that have a tax requirement for tax or tax reporting purposes. | ||
PRODUCT_TYPE | VARCHAR2 | 240 | Attribute used in tax determination that identifies the type of product. Valid values are Goods and Services. | ||
USER_DEFINED_FISC_CLASS | VARCHAR2 | 30 | User Defined Fiscal Classification: Attribute used in tax determination to classify any tax requirement that cannot be defined using the existing fiscal classification types. | ||
ASSESSABLE_VALUE | NUMBER | Attribute used in tax determination that associates a special value with the transaction item to use as the taxable base amount. | |||
TAX_INVOICE_NUMBER | VARCHAR2 | 150 | Number on Fiscal document generated during shipment of goods. | ||
TAX_INVOICE_DATE | DATE | Creation date of the fiscal document, generated during the shipment of goods. | |||
SALES_ORDER | VARCHAR2 | 50 | Sales order associated to the bill plan line. | ||
SALES_ORDER_LINE | VARCHAR2 | 30 | Sales order line associated with the bill plan. | ||
SALES_ORDER_DATE | DATE | Date of the sales order associated with the bill plan. | |||
SALES_ORDER_SOURCE | VARCHAR2 | 50 | Source of the sales order associated with the bill plan. | ||
SALES_ORDER_REVISION | NUMBER | Alphanumeric identifier of the sales order revision associated with the bill plan. | |||
TAX_EXEMPT_FLAG | VARCHAR2 | 1 | Option that identifies the applicable tax exemption value for the transaction line. Valid values are Require (no exemption), Exempt, and Standard (conditionally exempt). | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | 80 | Exemption certificate number, used for transaction lines that have the TAX_EXEMPT_FLAG option set to Exempt. | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | 30 | Customer exemption reason, used for transaction lines that have the TAX_EXEMPT_FLAG option set to Exempt. | ||
AMOUNT_INCLUDES_TAX_FLAG | VARCHAR2 | 1 | Option that indicates whether the tax amount on the transaction line is inclusive of tax. Valid values are YES, NO, and NULL. NULL indicates that you cannot override the tax inclusive setting. | ||
ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
PRICE_EFFECTIVE_DATE | DATE | Date the changed price becomes effective. | |||
NEW_PRICE | NUMBER | Changed price on a bill plan line. | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
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_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to 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. | ||
OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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RA_BILL_PLAN_LINES_ALL | ra_bill_plans_all | BILL_PLAN_ID |
ra_bill_plan_history | ra_bill_plan_lines_all | BILL_PLAN_LINE_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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RA_BILL_PLAN_LINES_N1 | Non Unique | Default | BILL_PLAN_ID |
RA_BILL_PLAN_LINES_N2 | Non Unique | Default | MEMO_LINE_SEQ_ID |
RA_BILL_PLAN_LINES_N3 | Non Unique | Default | INVENTORY_ITEM_ID |
RA_BILL_PLAN_LINES_U1 | Unique | Default | BILL_PLAN_LINE_ID |