VRM_CONTR_CARVEOUT_LINES
This table contains the discount line information for performance obligation line.
Details
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Schema: FUSION
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Object owner: VRM
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Object type: TABLE
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Tablespace: TRANSACTION_TABLES
Primary Key
| Name | Columns |
|---|---|
|
VRM_CONTR_CARVEOUT_LINES_PK |
CONTRACT_CARVEOUT_LINE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CONTRACT_CARVEOUT_LINE_ID | NUMBER | 18 | Yes | Internal unique identifier of a discount line. | |
| DOCUMENT_LINE_ID | NUMBER | 18 | No longer used. | ||
| PERF_OBLIGATION_LINE_ID | NUMBER | 18 | Yes | Internal unique identifier of a performance obligation line. | |
| ADJ_REV_UNIT_PRICE | NUMBER | Unit revenue price after a discount. | |||
| ADJ_REV_LINE_AMOUNT | NUMBER | Revenue line amount for a contract line after a discount. | |||
| ADJ_REV_UNIT_LIST_PRICE_DISC | NUMBER | Unit list price discount percentage after a discount or premium. | |||
| ADJ_REV_BASE_PRICE_PERCENT | NUMBER | Base price percentage after a discount. | |||
| CARVEOUT_AMOUNT | NUMBER | Discount amount. | |||
| REVERSED_FLAG | VARCHAR2 | 1 | Indicates whether the discount is reversed. | ||
| DISPLAY_FLAG | VARCHAR2 | 1 | Indicates the latest activity. | ||
| ADJUSTMENT_DATE | DATE | Date used for discount. | |||
| PARENT_CONTR_CARVEOUT_LINE_ID | NUMBER | 18 | Unique identifier of the source discount line that has been reversed. | ||
| ADJ_GROSS_MARGIN_PERCENT | NUMBER | Information about the gross margin percentage after a discount. | |||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated 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. | |
| PROCESSED_DATE | DATE | The date the discount line was processed. | |||
| CARVEOUT_PERCENTAGE | NUMBER | The difference between the line amount and the adjusted amount by percentage on discount lines. | |||
| CONTRACT_CARVEOUT_HEADER_ID | NUMBER | 18 | Discount internal identifier. | ||
| 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_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update 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. | ||
| 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. | ||
| ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE20 | 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. | |||
| FMV_LINE_ID | NUMBER | 18 | Revenue price line internal identifier. | ||
| TOTAL_LINE_AMOUNT | NUMBER | Total line amount of a contract. | |||
| TOTAL_FMV_AMOUNT | NUMBER | Revenue price value amount of a contract. | |||
| FMV_REPRESENTATION_TYPE | VARCHAR2 | 30 | Revenue price representation type. Values are from the lookup VRM_FMV_REPRESENTATIONS. | ||
| FMV_TOLERANCE_CODE | VARCHAR2 | 30 | The revenue price tolerance range level used to calculate the discount or premium. Valid values are from lookup type FMV_TOLERANCE_CODE. | ||
| SUGGESTED_CARVEOUT_AMOUNT | NUMBER | Suggested discount amount. | |||
| SUGGESTED_CARVEOUT_PERCENTAGE | NUMBER | Suggested discount percentage. | |||
| MANUALLY_ENTERED_FLAG | VARCHAR2 | 1 | Indicates whether the discount line is manually added by the user. | ||
| FULFILLMENT_STATUS | VARCHAR2 | 30 | The fulfillment status used to calculate the discount. | ||
| NET_UNIT_PRICE | NUMBER | Net unit price used to calculate the discount. | |||
| NET_UNIT_LIST_PRICE_DISC | NUMBER | Net unit list price discount used to calculate the discount. | |||
| NET_BASE_PRICE_PERCENT | NUMBER | Net base price percent used to calculate the discount. | |||
| NET_GROSS_MARGIN_PERCENT | NUMBER | Net gross margin percent used to calculate the discount. | |||
| NET_COST_AMOUNT | NUMBER | Net cost amount used to calculate the discount. | |||
| CURRENT_LINE_AMOUNT_PROCESSED | NUMBER | Current line amount processed by the discount. | |||
| CARVEOUT_AMOUNT_PROCESSED | NUMBER | Processed discount amount. | |||
| COMMENTS | VARCHAR2 | 1000 | User entered comments. | ||
| REV_REC_PROCESSED_FLAG | VARCHAR2 | 1 | Oracle internal use only. | ||
| DELIVERY_DATE | DATE | Fulfillment date of a source document line. | |||
| DELIVERY_STATUS | VARCHAR2 | 30 | Delivery status of a source document. Valid values are from the lookup VRM_MEA_LINE_DELIVERY_STATUS. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| VRM_CONTR_CARVEOUT_LINES | vrm_source_doc_lines | DOCUMENT_LINE_ID |
| VRM_CONTR_CARVEOUT_LINES | vrm_perf_obligation_lines | PERF_OBLIGATION_LINE_ID |
| VRM_CONTR_CARVEOUT_LINES | vrm_contr_carveout_lines | PARENT_CONTR_CARVEOUT_LINE_ID |
| VRM_CONTR_CARVEOUT_LINES | vrm_contr_carveout_hdrs | CONTRACT_CARVEOUT_HEADER_ID |
| vrm_contr_carveout_lines | vrm_contr_carveout_lines | PARENT_CONTR_CARVEOUT_LINE_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| VRM_CONTR_CARVEOUT_LINES_N1 | Non Unique | Default | PERF_OBLIGATION_LINE_ID, DISPLAY_FLAG |
| VRM_CONTR_CARVEOUT_LINES_U1 | Unique | Default | CONTRACT_CARVEOUT_LINE_ID |