PSC_BNP_REFUND_HIST_LIN
This table contains line historical item data for all payments.
Details
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Schema: FUSION
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Object owner: PSC_CC
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
PSC_BNP_REFUND_HIST_LIN_PK |
REFUND_HISTORY_KEY, REFUND_RECORD_KEY |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| REFUND_HISTORY_KEY | NUMBER | 18 | Yes | Parent history key. | Active | |
| REFUND_RECORD_KEY | NUMBER | 8 | Yes | Auto-sequencing generated value for unique identification of each line row. | Active | |
| AGENCY_ID | NUMBER | 8 | Yes | Attribute identifying the agency associated with the row. | ||
| ITEM_NAME | VARCHAR2 | 30 | Item name used for the original payment for this item. | Active | ||
| ITEM_LINE | NUMBER | 8 | Yes | Item line used for the original payment for this item. | Active | |
| ITEM_DESCRIPTION | VARCHAR2 | 100 | Item description used for the original payment for this item. | |||
| ITEM_PAYMENT_AMOUNT | NUMBER | Payment amount from the original payment transaction for this item. | Active | |||
| ITEM_PAYMENT_CURRENCY | VARCHAR2 | 3 | Currency code used from the original payment transaction for this item. | Active | ||
| ITEM_REFUND_AMOUNT | NUMBER | Yes | Refund amount. | |||
| ITEM_REFUND_CURRENCY | VARCHAR2 | 3 | Yes | Refund currency. | ||
| ITEM_REFUND_REFERENCE1 | VARCHAR2 | 50 | Attribute identifying item level reference value provided by the refund source application. | |||
| ITEM_REFUND_REFERENCE2 | VARCHAR2 | 50 | Additional attribute identifying item level reference value provided by the refund source application. | |||
| CLASSIFICATION | VARCHAR2 | 3 | Source application that generated the fee. | |||
| RECORD_ID | VARCHAR2 | 50 | Source application's record id identifier. | |||
| RECORD_TYPE_ID | VARCHAR2 | 30 | Source application's record type identifier. | |||
| FAR_RECEIPT_STATUS | VARCHAR2 | 30 | Column contains status that drives the creation of receipts in oracle receivables. | |||
| FAR_CASH_RECEIPT_ID | NUMBER | 18 | Column contains cash receipt id from oracle receivables system. | |||
| ACCOUNTING_DATE | DATE | Accounting date for the payment transaction | ||||
| EVENT_ID | NUMBER | 18 | Event id for the payment transaction | |||
| ACCTG_EVENT_STATUS | VARCHAR2 | 30 | Yes | Accounting event status for the payment | ||
| 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. | Active | |
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| PSC_BNP_REFUND_HIST_LIN | psc_bnp_refund_hist_hdr | REFUND_HISTORY_KEY |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| PSC_BNP_REFUND_HIST_LIN_PK | Unique | Default | REFUND_HISTORY_KEY, REFUND_RECORD_KEY |