VRM_PRICING_LINES_INTERIM
VRM_PRICING_LINES_INTERIM contains source document lines, which are included in the current pricing data validation run.
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: FUSION_TS_TX_DATA
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| DOCUMENT_LINE_ID | NUMBER | 18 | Yes | Internal unique identifier of a source document line. | |
| DOCUMENT_ID | NUMBER | 18 | Unique identifier of a source document. | ||
| APPLICATION_ID | NUMBER | 18 | Identifier of the application to which the transaction entity belongs. Foreign key to the FND applications table. | ||
| DOCUMENT_TYPE_ID | NUMBER | 18 | Yes | Unique identifier of a source document type. | |
| DOCUMENT_DATE | DATE | Yes | Date of source document. | ||
| LINE_TYPE | VARCHAR2 | 30 | Type of a source document line. | ||
| LINE_NUMBER | NUMBER | 18 | Line number of a source document. | ||
| ITEM_ID | NUMBER | 18 | Unique identifier of an inventory item. | ||
| ITEM_NUMBER | VARCHAR2 | 300 | Inventory item number. | ||
| ITEM_DESCRIPTION | VARCHAR2 | 240 | Description of an inventory item. | ||
| MEMO_LINE_ID | NUMBER | 18 | Unique identifier of a memo line. | ||
| UOM_CODE | VARCHAR2 | 200 | Code name of the unit of measure. | ||
| QUANTITY | NUMBER | Yes | Quantity of a transaction. | ||
| UNIT_SELLING_PRICE | NUMBER | Yes | Unit selling price of the source document. | ||
| UNIT_LIST_PRICE | NUMBER | Unit list price. | |||
| DISCOUNT_PERCENTAGE | NUMBER | Discount percentage of the source document. | |||
| UNIT_SELLING_PCT_BASE_PRICE | NUMBER | Unit selling price represented in terms of percentage of base price. | |||
| UNIT_LIST_PCT_BASE_PRICE | NUMBER | Unit list price represented in terms of percentage of base price. | |||
| BASE_PRICE | NUMBER | Base price that is used to validate VSOE price of a MEA line. | |||
| LINE_AMOUNT | NUMBER | Line amount of the source document. | |||
| ITEM_GROUP_ID | NUMBER | 18 | Unique identifier of an item group. | ||
| TEMPLATE_ID | NUMBER | 18 | Internal identifier of the template. | ||
| FMV_PRICE_TYPE | VARCHAR2 | 30 | Fair market value price type. Price type can be either VSOE, TPE, or ESP. Values are from the lookup VRM_FMV_TYPES. | ||
| STATUS | VARCHAR2 | 30 | Price basis line validation status. | ||
| WORKER_NUMBER | NUMBER | 18 | Oracle internal use only. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| 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. | ||
| GROSS_MARGIN_PERCENT | NUMBER | The gross margin percentage for a source line. | |||
| COST_AMOUNT | NUMBER | The cost amount of the revenue recognition source line. | |||
| BATCH_NUMBER | NUMBER | Identifies the batch to be processed. | |||
| ELEMENT_TYPE | VARCHAR2 | 30 | Element is a deliverable or separate unit of accounting. Used to group element types for FMV sets. Values are from the lookup VRM_ELEMENT_TYPE. | ||
| DELIVERY_DATE | DATE | Fulfillment date of a source document line. | |||
| DELIVERY_STATUS | VARCHAR2 | 30 | Delivery status of a source document. Values are from the lookup VRM_MEA_LINE_DELIVERY_STATUS. | ||
| PARENT_DOCUMENT_LINE_ID | NUMBER | 18 | Reference key that identifies the parent source document line for the current line. | ||
| TOP_PARENT_FLAG | VARCHAR2 | 1 | Indicates if the parent is a root node. Y means that the parent in the relationship is at the root node. N means that the parent is not at the root node. | ||
| 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. | ||
| ADD_TO_CONTRACT_ACTION_CODE | VARCHAR2 | 30 | Specifies how a new line from the source system should be processed. Values are derived from the lookup type ORA_ADD_TO_CONTRACT_ACTION. Blank is equivalent to ORA_ADD_TO_EXISTING_PO. | ||
| MESSAGE_NAME | VARCHAR2 | 30 | Specifies message name for warning line. | ||
| REVISION_INTENT_TYPE_CODE | VARCHAR2 | 30 | Revision intent for the source document revision line. Values are from the lookup type ORA_VRM_REVISION_INTENT_TYPE. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| VRM_PRICING_LINES_INTERIM_N1 | Non Unique | Default | REQUEST_ID, BATCH_NUMBER |
| VRM_PRICING_LINES_INTERIM_U1 | Unique | Default | DOCUMENT_LINE_ID |