1. Tables and Views
  2. PSC_LNP_FEE_RECORD

PSC_LNP_FEE_RECORD

This table contains license and permit transaction fee and payment information.

Details

  • Schema: FUSION

  • Object owner: PSC_PER

  • Object type: TABLE

  • Tablespace: TRANSACTION_TABLES

Primary Key

Name Columns

PSC_LNP_FEE_RECORD_PK

FEE_RECORD_KEY

Columns

Name Datatype Length Precision Not-null Comments Status
FEE_RECORD_KEY NUMBER 18 Yes This column is used to indicate fee record key Active
FEE_RECORD_PUID VARCHAR2 480 Yes Indicates unique identifier of the fee transaction record in the legacy system.
LNP_RECORD_KEY NUMBER 18 Yes This column is used to indicate lnp record key Active
LNP_RECORD_ID VARCHAR2 50 Yes This column is used to indicate lnp record id Active
FEE_SCHEDULE_ID VARCHAR2 20 This column is used to indicate fee schedule id Active
FEE_SCHEDULE_LINE NUMBER 20 This column is used to indicate fee schedule line Active
FEE_ITEM_ID VARCHAR2 30 Yes This column is used to indicate fee item id Active
DEPARTMENT_ID VARCHAR2 30 This column is used to indicate department id Active
ASSESSED_DATE TIMESTAMP This column is used to indicate assessed date Active
FEE_QUANTITY NUMBER This column is used to indicate fee quantity Active
FEE_AMOUNT NUMBER This column is used to indicate fee amount Active
CURRENCY_CODE VARCHAR2 3 Yes This column is used to indicate currency code Active
FEE_STATUS VARCHAR2 6 Yes This column is used to indicate fee status Active
FEE_MEMO VARCHAR2 200 This column is used to indicate fee memo Active
PAYMENT_DATE TIMESTAMP This column is used to indicate payment date Active
BILL_TYPE VARCHAR2 15 This column is used to indicate bill type Active
INVOICE VARCHAR2 50 This column is used to indicate invoice Active
INVOICE_LINE NUMBER 18 This column is used to indicate invoice line Active
RECEIPT_NUMBER VARCHAR2 50 This column is used to indicate receipt number Active
PAYMENT_REFERENCE_ID VARCHAR2 50 This column is used to indicate payment reference id Active
PAYMENT_METHOD_CODE VARCHAR2 30 This column is used to indicate payment method code Active
REVREC_DATE_OPTION VARCHAR2 30 This column is used to indicate revrec date option Active
ACCT_EVENT_STATUS VARCHAR2 3 This column is used to indicate acct event status
FEE_SOURCE VARCHAR2 3 This column is used to indicate fee source Active
LICENSE_PERIOD VARCHAR2 100 The period that applies to the transaction.
DUE_DATE DATE The date for which the fee should be paid by.
MAPPING_SOURCE VARCHAR2 10 Indicates the feature that requires fee attribute mapping.
FEE_DUE_UPDATE_DATE TIMESTAMP Capture the date when fee in due status is added or updated.
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
AGENCY_ID NUMBER 8 Yes This column is used to indicate agency id Active
EVENT_ID NUMBER 18 Indicates the accounting event identifier for the fee transaction.
ACCOUNTING_DATE DATE Indicates the accounting date for the fee transaction.
FEE_REFERENCE_KEY NUMBER 18 Indicates the parent fee transaction record.
REFUNDED_AMOUNT NUMBER Indicates the total amount refunded for the fee item.
REFUNDED_CURRENCY_CODE VARCHAR2 3 Indicates the currency code for the refund.
REFUND_REASON VARCHAR2 30 Indicates the reason for the refund.
RECORD_NUMBER VARCHAR2 64 Indicates parent PUID.
MIGRATED_DATA_FLAG VARCHAR2 3 This column is used to indicate migrated flag value.
REVERSED_AMOUNT NUMBER Indicates the total amount reversed for the fee item.
REVERSED_CURRENCY_CODE VARCHAR2 3 Indicates the currency code for the reversal.
REVERSAL_REASON VARCHAR2 30 Indicates the reason for the reversal.
SEARCH_ID VARCHAR2 50 Indicates the third party cashiering search identifier for the fee transaction.
CREATED_FOR VARCHAR2 30 Indicates the phase when the fees were created.
INVOICE_ID NUMBER 18 Unique identifier for the invoice.
INVOICE_TYPE_CD VARCHAR2 30 Indicates whether a customer should be sent an invoice, credit memo or a debit memo.
INVOICE_DATE DATE Date the invoice was generated.
INVOICE_REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
INVOICE_REQUEST_STATUS VARCHAR2 30 The request status when generating an invoice
INVOICE_SYSTEM_CD VARCHAR2 30 Indicates the source of the invoicing system.
PREVIOUS_INVOICE_ID NUMBER 18 Unique identifier of the billing header associated with previous bill.
PREVIOUS_INVOICE_NBR VARCHAR2 50 Unique reference value of previous bill passed to receivables.
PREVIOUS_INVOICE_LINE NUMBER 18 Unique identifier of the billing line associated with previous bill.
PAYMENT_SYSTEM_CD VARCHAR2 30 Indicates the source where the fees where paid.
PAID_AMOUNT NUMBER Indicates the amount paid for the fee.
BALANCE_AMOUNT NUMBER Indicates the remaining balance amount for the fee.
TO_PAY_AMOUNT NUMBER Indicates the amount for the fee that should be paid.

Foreign Keys

Table Foreign Table Foreign Key Column
PSC_LNP_FEE_RECORD psc_lnp_record LNP_RECORD_KEY

Indexes

Index Uniqueness Tablespace Columns Status
PSC_LNP_FEE_RECORD_FK1 Non Unique Default LNP_RECORD_KEY Active
PSC_LNP_FEE_RECORD_N1 Non Unique Default FEE_STATUS
PSC_LNP_FEE_RECORD_PK Unique Default FEE_RECORD_KEY Active
PSC_LNP_FEE_RECORD_U1 Unique Default FEE_RECORD_PUID