CN_TP_1001_CREDIT_WINNERS
This table uses to store credit winners for transaction processing
Details
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Schema: FUSION
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Object owner: CN
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Object type: TABLE
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Tablespace: INTERFACE
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| TRANS_OBJECT_ID | NUMBER | Yes | PK of the source object row | ||
| EVENT_DATE | DATE | Date of the source object | |||
| WORKER_ID | NUMBER | Worker Number that will process this row | |||
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created 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. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| RULE_ID | NUMBER | FK to cn_rs_rules_all_b | |||
| ABSOLUTE_RANK | NUMBER | Absolute rank of the rule | |||
| TOP_LEVEL_RULE_ID | NUMBER | FK to cn_rs_rules_all_b | |||
| NUM_WINNERS | NUMBER | Number of winners | |||
| RULE_ASSIGNMENT_ID | NUMBER | FK to cn_rs_rule_assignments_all | |||
| ASSIGNED_OBJECT_ID | NUMBER | FK to winning object (participant/ eligible category) | |||
| ASSIGNED_OBJECT_TYPE | VARCHAR2 | 30 | Winning Object Type | ||
| PARTICIPANT_ID | NUMBER | 18 | Unique identifier for participant. | ||
| SPLIT_PCT | NUMBER | Split percentage of the transaction amount. | |||
| REVENUE_TYPE | VARCHAR2 | 30 | Possible values : Revenue, Non revenue, a custom revenue type | ||
| ROLE_ID | NUMBER | 18 | Unique identifier for role. | ||
| CREDIT_AMT_SOURCE_CURR | NUMBER | Credit Amount in source currency. | |||
| TRANSACTION_AMT_FUNC_CURR | NUMBER | Transaction Amount in functional currency. | |||
| CREDIT_AMT_FUNC_CURR | NUMBER | Credit Amount in functional currency. | |||
| SOURCE_TO_FUNC_CURR_CNVRT | NUMBER | Rate used to convert credit amount from source currency to functional currency. This column will be populated while creating record by the crediting process. | |||
| TRANSACTION_AMT_HOME_CURR | NUMBER | Transaction Amount in home currency. | |||
| CREDIT_AMT_HOME_CURR | NUMBER | Credit Amount in home currency. | |||
| HOME_CURRENCY_CODE | VARCHAR2 | 15 | Participant's home currency code. | ||
| SOURCE_TO_HOME_CURR_CNVRT | NUMBER | Rate used to ocnvert credit amount from Source currency to Participant's home currency. This column will be populated while creating record from the crediting process. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| CN_TP_1001_CREDIT_WINNERS | cn_rs_rules_all_b | RULE_ID |