OKC_RENEWAL_HEADERS_GT
Global temporary table used for renewal header entity.
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: Default
Primary Key
Name | Columns |
---|---|
OKC_RENEWAL_HEADERS_GT_PK |
ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
ID | NUMBER | 18 | Yes | Target header Id. | |
MAJOR_VERSION | NUMBER | 18 | Target major version. | ||
SOURCE_CHR_ID | NUMBER | 18 | Source header Id. | ||
SOURCE_MAJOR_VERSION | NUMBER | 18 | Source major version. | ||
CONTRACT_NUMBER | VARCHAR2 | 120 | Contract number. | ||
CONTRACT_NUMBER_MODIFIER | VARCHAR2 | 120 | Contract number modifier. | ||
START_DATE | DATE | Contract start date. | |||
END_DATE | DATE | Contract end date. | |||
INV_ORGANIZATION_ID | NUMBER | 18 | Inventory organization id. | ||
INV_CONV_ATTR_FLAG | VARCHAR2 | 1 | Conversion flag. Copy conversion related fields as is if same value from all source contracts, blank otherwise. | ||
TAX_ATTR_FLAG | VARCHAR2 | 1 | Tax attributes flag. Copy conversion related fields as is if same value from all source contracts, blank otherwise. | ||
BILL_TO_ACCT_ID | NUMBER | 18 | Bill to account id. | ||
BILL_TO_SITE_USE_ID | NUMBER | 18 | Bill to site use id. | ||
SHIP_TO_ACCT_ID | NUMBER | 18 | Ship to account id. | ||
SHIP_TO_SITE_USE_ID | NUMBER | 18 | Ship to site use id. | ||
SHIPTO_LOCATION_ID | NUMBER | 18 | Ship to location id. | ||
BILLTO_LOCATION_ID | NUMBER | 18 | Bill to location id. | ||
SHIP_TO_PARTY_ID | NUMBER | 18 | Ship To Party Id | ||
SHIP_TO_PARTY_SITE_ID | NUMBER | 18 | Ship To Party Site Id | ||
RENEWAL_TYPE | VARCHAR2 | 30 | Contract Renewal Type | ||
PRICE_ADJUSTMENT_TYPE | VARCHAR2 | 320 | Price Adjustment Type | ||
PRICE_ADJUSTMENT_PERCENT | NUMBER | Price adjustment percentage | |||
PRICE_ADJUSTMENT_BASIS | VARCHAR2 | 30 | Price adjustment basis | ||
MIN_RENEWAL_DURATION | NUMBER | 18 | Minimum renewal duration | ||
MIN_RENEWAL_PERIOD | VARCHAR2 | 30 | Minimum Renewal Period | ||
DAYS_BEFORE_EXPIRY | NUMBER | 18 | Days before Expiry | ||
PAYMENT_METHOD_FLAG | VARCHAR2 | 1 | Payment method copy flag | ||
TAX_CLASSIFICATION_CODE_FLAG | VARCHAR2 | 1 | Tax Classification Code Flag | ||
ACCT_RULE_ID | NUMBER | 18 | Accounting Rule Id | ||
INV_RULE_ID | NUMBER | 18 | Invoice Rule | ||
PAYMENT_TERM_ID | NUMBER | 18 | Payment Terms Id | ||
BILLING_FREQ | VARCHAR2 | 30 | Billing Frequency | ||
AR_INTERFACE_YN | VARCHAR2 | 30 | Bill Service | ||
PARTIAL_PERIOD_TYPE_CODE | VARCHAR2 | 30 | Period Type Code | ||
PARTIAL_PERIOD_START_CODE | VARCHAR2 | 30 | Period Start Code | ||
BILLING_DATE_METHOD | VARCHAR2 | 30 | Billing Date method from lookup ORA_OKC_BILLING_DATE | ||
ENABLE_REMINDERS | VARCHAR2 | 1 | Reminder is enable | ||
COMMUNICATION_CHANNEL | VARCHAR2 | 30 | Communication Channel | ||
CUSTOMER_ACCEPTANCE | VARCHAR2 | 30 | Customer Acceptance | ||
INTERNAL_APPROVAL | VARCHAR2 | 30 | Internal Approval | ||
BILLING_TEMPLATE_ID | NUMBER | 18 | Billing Templates Id | ||
BILLING_DATE_OFFSET_CODE | VARCHAR2 | 30 | Billing Date Offset Code | ||
BILLING_DATE_OFFSET_DAYS | NUMBER | 18 | Billing Date Offset Days | ||
SUBSCRIPTION_INVOICE_TEXT | VARCHAR2 | 4000 | Subscription Invoice Text | ||
COVERAGE_INVOICE_TEXT | VARCHAR2 | 4000 | Coverage Invoice Text | ||
TRX_TYPE_NAME | VARCHAR2 | 80 | Transaction type Name | ||
LANGUAGE_CODE | VARCHAR2 | 4 | User language code | ||
CONTRACT_ID | NUMBER | Contract Id. Primary identifier. |
Indexes
Index | Uniqueness | Columns |
---|---|---|
OKC_RENEWAL_HEADERS_GT_U1 | Unique | ID |