PSC_LNP_FEE_SCHEDULE_B

This table contains license and permit fee schedule information.

Details

• Schema: FUSION

• Object owner: PSC_PER

• Object type: TABLE

• Tablespace: TRANSACTION_TABLES

Primary Key

Name	Columns
PSC_LNP_FEE_SCHEDULE_B_PK	AGENCY_ID, FEE_SCHEDULE_ID, EFFECTIVE_START_DATE, EFFECTIVE_END_DATE

Columns

Name	Datatype	Length	Precision	Not-null	Comments	Status
FEE_SCHEDULE_ID	VARCHAR2	20		Yes	This column is used to indicate fee schedule id	Active
EFFECTIVE_START_DATE	DATE			Yes	Date Effective Entity: indicates the date at the beginning of the date range within which the row is effective.	Active
EFFECTIVE_END_DATE	DATE			Yes	Date Effective Entity: indicates the date at the end of the date range within which the row is effective.	Active
DFT_FEE_ITEM_ID	VARCHAR2	30		Yes	This column is used to indicate dft fee item id	Active
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
MODULE_ID	VARCHAR2	32			Seed Data Framework: indicates the module that owns the row. A module is an entry in Application Taxonomy such as a Logical Business Area. When the MODULE_ID column exists and the owner of the row is not specified, then the Seed Data Framework will not extract the row as seed data.	Active
REFUND_FEE_ITEM_ID	VARCHAR2	30		Yes	Fee Item used when processing a refund.	Active
ADJ_FEE_ITEM_ID	VARCHAR2	30			Indicates the fee item used for adjustments from Receivables.
DISCOUNT_FEE_ITEM_ID	VARCHAR2	30			Indicates the fee item used for discount amounts from Receivables.
CREDIT_FEE_ITEM_ID	VARCHAR2	30			Indicates the fee item used for credit amounts from Receivables.
DISPUTED_FEE_ITEM_ID	VARCHAR2	30			Indicates the fee item used for disputed amounts from Receivables.

Foreign Keys

Table	Foreign Table	Foreign Key Column
psc_lnp_fee_line_f	psc_lnp_fee_schedule_b	AGENCY_ID, FEE_SCHEDULE_ID, EFFECTIVE_START_DATE, EFFECTIVE_END_DATE
psc_lnp_fee_schedule_tl	psc_lnp_fee_schedule_b	AGENCY_ID, FEE_SCHEDULE_ID, EFFECTIVE_START_DATE, EFFECTIVE_END_DATE

Indexes

Index	Uniqueness	Tablespace	Columns	Status
PSC_LNP_FEE_SCHEDULE_B_PK	Unique	Default	AGENCY_ID, FEE_SCHEDULE_ID, EFFECTIVE_START_DATE, EFFECTIVE_END_DATE	Active