CN_TP_CREDITS_ALL_H
Stores Credit transaction history
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: ARCHIVE
Primary Key
| Name | Columns |
|---|---|
|
CN_TP_CREDITS_ALL_H_PK |
CREDIT_H_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CREDIT_H_ID | NUMBER | 18 | Yes | Primary Key generated from sequence | |
| TRANSACTION_ID | NUMBER | 18 | Points to the base transaction from which the credit is generated. This column will have value for direct and rollup credit (if summ is not enabled). | ||
| SOURCE_CREDIT_ID | NUMBER | 18 | Points to the source credit/summarized credit record from which the rollup credit is generated. This column will have value only for rollup credits. | ||
| SUMMARY_CREDIT_ID | NUMBER | 18 | Points to the summarized credit record. This column will have value for direct credits if summarization is enabled. | ||
| TRANSACTION_TYPE | VARCHAR2 | 30 | Yes | Transaction Type, identifying the source of the transaction | |
| CREDIT_TYPE | VARCHAR2 | 30 | Yes | Possible Values : Direct, Summarized, Indirect | |
| CREATED_DURING | VARCHAR2 | 30 | Yes | Possible values: Crediting, Summarization, Rollup, Team Rollup | |
| PARTICIPANT_ID | NUMBER | 18 | Unique identifier for salesrep of the transaction | ||
| CREDITED_PARTICIPANT_ID | NUMBER | 18 | Unique identifier for credited salesrep | ||
| ROLE_ID | NUMBER | 18 | Role of the Credited particpant | ||
| SOURCE_EVENT_DATE | DATE | Yes | Date transaction was processed in the source system | ||
| SOURCE_EVENT_PERIOD_ID | NUMBER | 18 | Period ID of source event date | ||
| ROLLUP_DATE | DATE | Date based on which rollup hierarchy will be determined | |||
| CREDIT_DATE | DATE | Date based on which Direct Credit Receivers will be identified | |||
| CREDIT_ID | NUMBER | 18 | Maps to cn_tp_credits_all.credit_id | ||
| NEW_CREDIT_ID | NUMBER | 18 | Points to the new credit record created | ||
| CREDIT_AMT_SOURCE_CURR | NUMBER | Credit Amount in source currency | |||
| TRANSACTION_AMT_SOURCE_CURR | NUMBER | Transaction amount in source currency | |||
| SOURCE_CURRENCY_CODE | VARCHAR2 | 15 | Source currency code | ||
| CALC_TO_SOURCE_CURR_CNVRT | NUMBER | Rate used to convert the credit amount from calculation currency to source currency | |||
| CREDIT_AMT_FUNC_CURR | NUMBER | Credit amount in functional currency | |||
| TRANSACTION_AMT_FUNC_CURR | NUMBER | Transaction amount in functional currency | |||
| CALC_TO_FUNC_CURR_CNVRT | NUMBER | Rate used to convert the credit amount from calculation currency to functional currency | |||
| SOURCE_TO_FUNC_CURR_CNVRT | NUMBER | rate used to convert credit amount from source currency to functional currency | |||
| CREDIT_AMT_HOME_CURR | NUMBER | Credit amount in home currency | |||
| TRANSACTION_AMT_HOME_CURR | NUMBER | Transaction amount in home currency | |||
| HOME_CURRENCY_CODE | VARCHAR2 | 15 | Participant's home currency code | ||
| CALC_TO_HOME_CURR_CNVRT | NUMBER | Rate used to convert credit amount from calculation currency to participant's home currency | |||
| SOURCE_TO_HOME_CURR_CNVRT | NUMBER | Rate used to convert credit amount from source currency to participant's home currency | |||
| CREDIT_AMT_CALC_CURR | NUMBER | Credit amount in calculation currency | |||
| TRANSACTION_AMT_CALC_CURR | NUMBER | Transaction amount in calculation currency | |||
| CALC_CURRENCY_CODE | VARCHAR2 | 15 | Calculation currency code | ||
| SOURCE_TO_CALC_CURR_CNVRT | NUMBER | Rate used to convert credit amount from source currency to calculation currency | |||
| TRANSACTION_QTY | NUMBER | Quantity of the unit sold in the transaction | |||
| REVENUE_TYPE | VARCHAR2 | 30 | Possible values : Revenue, Non revenue, a custom revenue type | ||
| ELIGIBLE_CAT_ID | NUMBER | 18 | Eligible Category, populated during classification | ||
| SOURCE_TYPE | VARCHAR2 | 30 | Will identify the source of the transaction. Possible Values : Manual and Collection | ||
| OBJECT_STATUS | VARCHAR2 | 30 | Status of the transaction Possible values : Credited,Summary Rolled up,Rolled up,Rollup Error,Eligible,Eligibility Error,Reversed | ||
| COLLECTION_STATUS | VARCHAR2 | 30 | Collection Status | ||
| ADJUSTMENT_STATUS | VARCHAR2 | 30 | Adjustment Status Possible values : Unadjusted,Split,Deal Split,Adjusted,Mass Adjusted | ||
| ADJUSTMENT_COMMENTS | VARCHAR2 | 1000 | Reason for adjustment | ||
| PROCESS_CODE | VARCHAR2 | 30 | Code to identify the phases required for the transaction; Points to a new table, which will contain a separate row for the processing_code, phase and a flag to indicate whether to skip the phase | ||
| REASON_CODE | VARCHAR2 | 30 | Reason for adjustment | ||
| SOURCE_ORG_ID | NUMBER | 18 | Unique identifier of organization from which the transaction is imported | ||
| ORG_ID | NUMBER | 18 | Yes | Indicates the identifier of the business unit associated to the row. | |
| SOURCE_TRX_NUMBER | VARCHAR2 | 30 | source_trx_number info about the transaction | ||
| SPLIT_PCT | NUMBER | Split Percentage | |||
| CLSFN_RULE_ID | NUMBER | 18 | Unique identifier ofthe classification rule | ||
| CREDIT_RULE_ID | NUMBER | 18 | Unique identifier for credit rule | ||
| DIRECT_RULE_ID | NUMBER | 18 | Unique identifier for credit rule | ||
| ROLLUP_LEVEL | NUMBER | 18 | Level in the hierarchy in case of rollup credits | ||
| CHANGED_CREDIT_FLAG | VARCHAR2 | 1 | Indicates if this is a modified credit | ||
| HOLD_FLAG | VARCHAR2 | 1 | Credit will not be considered for further processing if this flag is set to Y | ||
| WORKER_ID | NUMBER | 18 | Used to group transactions into batches | ||
| 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. | ||
| 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_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| TRX_ATTRIBUTE_NUMBER1 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER2 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER3 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER4 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER5 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER6 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER7 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER8 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER9 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER10 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER11 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER12 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER13 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER14 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER15 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER16 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER17 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER18 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER19 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER20 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER21 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER22 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER23 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER24 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER25 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER26 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER27 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER28 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER29 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER30 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER31 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER32 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER33 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER34 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER35 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER36 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER37 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER38 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER39 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER40 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER41 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER42 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER43 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER44 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER45 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER46 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER47 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER48 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER49 | NUMBER | Descriptive flexfield segment | |||
| TRX_ATTRIBUTE_NUMBER50 | NUMBER | Descriptive flexfield segment | |||
| ERROR_CODE | VARCHAR2 | 30 | ERROR_CODE column capatures the classification and crediting error reason. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| CN_TP_CREDITS_ALL_H | cn_tp_credits_all | CREDIT_ID |
| CN_TP_CREDITS_ALL_H | cn_eligible_cats_all_b | ELIGIBLE_CAT_ID |
| CN_TP_CREDITS_ALL_H | cn_rs_rules_all_b | CLSFN_RULE_ID |
| CN_TP_CREDITS_ALL_H | cn_rs_rules_all_b | CREDIT_RULE_ID |
| CN_TP_CREDITS_ALL_H | cn_rs_rules_all_b | DIRECT_RULE_ID |
| CN_TP_CREDITS_ALL_H | cn_tp_process_codes_b | PROCESS_CODE |
| CN_TP_CREDITS_ALL_H | cn_tp_transactions_all | TRANSACTION_ID |
| CN_TP_CREDITS_ALL_H | cn_tp_credits_all | SOURCE_CREDIT_ID |
| CN_TP_CREDITS_ALL_H | cn_tp_credits_all | SUMMARY_CREDIT_ID |
| CN_TP_CREDITS_ALL_H | cn_srp_participants_all | PARTICIPANT_ID |
| CN_TP_CREDITS_ALL_H | cn_srp_participants_all | CREDITED_PARTICIPANT_ID |
| CN_TP_CREDITS_ALL_H | cn_roles_b | ROLE_ID |
| CN_TP_CREDITS_ALL_H | cn_tp_credits_all | NEW_CREDIT_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CN_TP_CREDITS_ALL_H_N3 | Non Unique | Default | PARTICIPANT_ID |
| CN_TP_CREDITS_ALL_H_N4 | Non Unique | Default | CREDITED_PARTICIPANT_ID |
| CN_TP_CREDITS_H_N1 | Non Unique | Default | SOURCE_TRX_NUMBER, TRANSACTION_TYPE |
| CN_TP_CREDITS_H_N2 | Non Unique | Default | ORG_ID, SOURCE_EVENT_DATE, CREDIT_TYPE |
| CN_TP_CREDITS_H_U1 | Unique | Default | CREDIT_H_ID |