OKC_RENEWAL_LINES_GT
Global temporary table for procession subscription or asset lines.
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_LINES_GT_PK |
ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ID | NUMBER | 18 | Yes | Source line id. | |
| CHR_ID | NUMBER | 18 | Source header id. | ||
| MAJOR_VERSION | NUMBER | 18 | source major version. | ||
| CHR_START_DATE | DATE | source headers start date. | |||
| CHR_END_DATE | DATE | Source header end date. | |||
| LINE_START_DATE | DATE | Source line start date. | |||
| LINE_END_DATE | DATE | Source line end date. | |||
| PARENT_OBJECT1_ID1 | NUMBER | 18 | Parent tem id. | ||
| PARENT_OBJECT1_ID2 | VARCHAR2 | 20 | Parent item org id. | ||
| BILL_TO_ACCT_ID | NUMBER | 18 | Bill to account id. | ||
| BILL_TO_SITE_USE_ID | NUMBER | 18 | Bill to site use id. | ||
| CLE_ID | NUMBER | 18 | Source line parent id. | ||
| LINE_DURATION | NUMBER | Source line duration. | |||
| CAL_ID | NUMBER | 18 | Genearted Id. | ||
| CAL_CLE_ID | NUMBER | 18 | Generate parent id. | ||
| CAL_CHR_ID | NUMBER | 18 | Genaerated header id. | ||
| CAL_CHR_ID_FLAG | VARCHAR2 | 1 | Identifier to distinguish between new header or existing header. | ||
| CAL_CLE_ID_FLAG | VARCHAR2 | 1 | Identifier to distinguish between new line or existing line. | ||
| CAL_MAJOR_VERSION | NUMBER | 18 | Target major version. | ||
| CAL_LINE_NUMBER | NUMBER | Calculated line number. | |||
| CAL_PARENT_LINE_NUMBER | NUMBER | Calculated parent line number. | |||
| MIN_SERVICE_DURATION | NUMBER | 18 | Minimum service duration. | ||
| MIN_RENEWAL_DURATION | NUMBER | 18 | Minimum renewal duration. | ||
| CONSOLIDATE_YN | VARCHAR2 | 1 | Consolidate flag. | ||
| PARTIAL_PERIOD_START_CODE | VARCHAR2 | 30 | Partial period start. | ||
| PARTIAL_PERIOD_TYPE_CODE | VARCHAR2 | 30 | Partial period type. | ||
| CONSOLIDATION_GROUP | NUMBER | Consolidation group. | |||
| RENEWAL_TYPE | VARCHAR2 | 30 | Contract Renewal Type | ||
| PRICE_ADJUSTMENT_TYPE | VARCHAR2 | 30 | Price Adjustment Type | ||
| PRICE_ADJUSTMENT_PERCENT | NUMBER | Price Adjustment Percentage | |||
| PRICE_ADJUSTMENT_BASIS | VARCHAR2 | 30 | Price Adjustment Basis | ||
| 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 | ||
| JTOT_OBJECT1_CODE | VARCHAR2 | 30 | JTOT Object Code | ||
| SHIP_TO_PARTY_FLAG | VARCHAR2 | 1 | Ship to Party Flag | ||
| SHIP_TO_PARTY_SITE_FLAG | VARCHAR2 | 1 | Ship to Party Site Flag | ||
| TAX_EXEMPTION_FLAG | VARCHAR2 | 1 | Tax Exemption 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 Id | ||
| PAYMENT_TERM_ID | NUMBER | 18 | Payment Terms Id | ||
| BILLING_FREQ | VARCHAR2 | 30 | Billing Frequency | ||
| AR_INTERFACE_YN | VARCHAR2 | 30 | Bill Service | ||
| BILLING_DATE_METHOD | VARCHAR2 | 30 | Billing Date method from lookup ORA_OKC_BILLING_DATE | ||
| PRICE_DURING_BILLING_YN | VARCHAR2 | 1 | Price During Billing Flag for Line | ||
| COTERMINATE_YN | VARCHAR2 | 30 | Coterminate Flag | ||
| 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 | 18 | Contract Id. Header primary key. |
Indexes
| Index | Uniqueness | Columns |
|---|---|---|
| OKC_RENEWAL_LINES_GT_U1 | Unique | ID |