OKC_BILL_LINES
Service Contract billing scedule
Details
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Schema: FUSION
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Object owner: OKC
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Object type: TABLE
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Tablespace: APPS_TS_TX_DATA
Primary Key
Name | Columns |
---|---|
OKC_BILL_LINES_PK |
ID, MAJOR_VERSION |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
ID | NUMBER | 18 | Yes | ID | |
INVOICE_TEXT | VARCHAR2 | 240 | INVOICE_TEXT | ||
INVOICE_BILL_LINE_ID | NUMBER | 18 | INVOICE_BILL_LINE_ID | ||
MAJOR_VERSION | NUMBER | 18 | Yes | MAJOR_VERSION | |
VERSION_TYPE | VARCHAR2 | 1 | Yes | Version Type | |
DNZ_CHR_ID | NUMBER | 18 | DNZ_CHR_ID | ||
SEQUENCE_NUMBER | NUMBER | SEQUENCE_NUMBER | |||
CLE_ID | NUMBER | 18 | CLE_ID | ||
KCA_ID | NUMBER | 18 | KCA_ID | ||
BILL_INSTANCE_NUMBER | NUMBER | 18 | BILL_INSTANCE_NUMBER | ||
DATE_TO_INTERFACE | DATE | DATE_TO_INTERFACE | |||
DATE_BILLED_FROM | DATE | Yes | DATE_BILLED_FROM | ||
DATE_BILLED_TO | DATE | Yes | DATE_BILLED_TO | ||
AMOUNT | NUMBER | AMOUNT | |||
RECURRING_FLAG | VARCHAR2 | 1 | RECURRING_FLAG | ||
SENT_YN | VARCHAR2 | 1 | SENT_YN | ||
TRX_CLASS | VARCHAR2 | 30 | TRX_CLASS | ||
TRX_DATE | DATE | TRX_DATE | |||
TRX_NUMBER | VARCHAR2 | 30 | TRX_NUMBER | ||
TRX_TAX | NUMBER | TRX_TAX | |||
TRX_AMOUNT | NUMBER | TRX_AMOUNT | |||
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. | ||
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. | |
EXTERNAL_KEY1 | VARCHAR2 | 120 | EXTERNAL_KEY1 | ||
EXTERNAL_KEY2 | VARCHAR2 | 120 | EXTERNAL_KEY2 | ||
CHARGE_DEFINITION_CODE | VARCHAR2 | 30 | QP Charge Definition Code | ||
USAGE_CAPTURE_DATE | DATE | Date when usage quantity is captured | |||
USAGE_QUANTITY | NUMBER | Usage Quantity captured by external system | |||
USAGE_YN | VARCHAR2 | 1 | Flag to check if invoice line is for usage billing | ||
USAGE_CAPTURED_YN | VARCHAR2 | 1 | Flag to check if usage is captured | ||
PRICED_YN | VARCHAR2 | 1 | Flat to check if usage or PDB is priced | ||
PRICING_ERROR | VARCHAR2 | 1000 | Error returned by Pricing | ||
PROVISIONING_SYSTEM_ERROR | VARCHAR2 | 2000 | Error returned by Provisioning system while capturing Usgae quantity or usage date | ||
PRICE_LIST_ID | NUMBER | 18 | PRICE_LIST_ID | ||
CHARGE_PERIOD | NUMBER | Period of termed Manual Adjustment on charge adjusted during billing | |||
AMOUNT_WITHOUT_TA | NUMBER | Amount without termed pricing adjustments | |||
BILL_LINE_PUID | VARCHAR2 | 2000 | Public Unique Identifier for Bill Line |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
OKC_BILL_LINES_N1 | Non Unique | Default | DNZ_CHR_ID, MAJOR_VERSION, KCA_ID, TRX_CLASS, SENT_YN |
OKC_BILL_LINES_N2 | Non Unique | Default | CLE_ID |
OKC_BILL_LINES_N3 | Non Unique | Default | INVOICE_BILL_LINE_ID |
OKC_BILL_LINES_U1 | Unique | APPS_TS_TX_DATA | ID, MAJOR_VERSION |
OKC_BILL_LINES_U2 | Unique | Default | EXTERNAL_KEY1, EXTERNAL_KEY2 |