OKC_RENEWAL_HEADERS_GT
Global temporary table used for renewal header entity.
Details
-
Schema: FUSION
-
Object owner: OKC
-
Object type: TABLE
-
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 |