OSS_ASSET_TRANSACTIONS
Table for tracking asset transactions.
Details
-
Schema: FUSION
-
Object owner: OSS
-
Object type: TABLE
-
Tablespace: Default
Primary Key
Name | Columns |
---|---|
OSS_ASSET_TRANSACTIONS_PK |
TRANSACTION_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
---|---|---|---|---|---|
TRANSACTION_ID | NUMBER | 18 | Yes | Primary key for asset transactions | |
TRANSACTION_NUMBER | VARCHAR2 | 120 | Yes | Alternate key for asset transactions | |
TRANSACTION_SEQUENCE | NUMBER | 18 | Yes | As system generated transaction sequence number. | |
TRANSACTION_SOURCE | VARCHAR2 | 30 | Source from which the asset transaction is interfaced | ||
TRANSACTION_STATUS | VARCHAR2 | 30 | Status of the Asset transaction. | ||
TRANSACTION_TYPE | VARCHAR2 | 60 | Customer asset transaction type | ||
TRANSACTION_DATE | DATE | Customer asset transaction date | |||
PARENT_TRANSACTION_ID | NUMBER | 18 | Parent transaction identifier | ||
ASSET_ID | NUMBER | 18 | Identifier of the customer asset | ||
QUANTITY | NUMBER | Customer asset quantity. | |||
UOM | VARCHAR2 | 3 | Unit of measure of the customer asset. | ||
INVENTORY_ITEM_ID | NUMBER | 18 | Identifier of the asset inventory item. | ||
ITEM_ORGANIZATION_ID | NUMBER | 18 | Identifier of the inventory organization where asset Item is defined. | ||
ITEM_VALIDATION_ORG_ID | NUMBER | 18 | Identifier of the item validation organization | ||
BUSINESS_UNIT_ID | NUMBER | 18 | Identifier of the business unit. | ||
CUSTOMER_ID | NUMBER | 18 | Identifier of the customer. | ||
BILL_TO_ACCT_ID | NUMBER | 18 | Bill-to account identifier. | ||
BILL_TO_ACCT_SITE_ID | NUMBER | 18 | Bill-to site identifier. | ||
BILL_TO_SITE_USE_ID | NUMBER | 18 | Bill-to site use identifier. | ||
SHIP_TO_PARTY | NUMBER | 18 | Ship-to party identifier. | ||
SHIP_TO_PARTY_SITE_ID | NUMBER | 18 | Ship-to-party-site identifier. | ||
SALES_ORDER_SYSTEM_TYPE | VARCHAR2 | 30 | Decides whether the sales order system is internal or external. | ||
SALES_ORDER_SYSTEM | VARCHAR2 | 30 | Identifier of the sales order system. | ||
SALES_ORDER_ID | NUMBER | 18 | Identifier of the sales order. | ||
SALES_ORDER_LINE_ID | NUMBER | 18 | Identifier of the sales order line. | ||
SALES_ORDER_NUMBER | VARCHAR2 | 120 | Alternate key of the sales order. | ||
SALES_ORDER_LINE_NUMBER | VARCHAR2 | 120 | Alternate key of the sales order line. | ||
SALES_ORDER_FULFILL_LINE_ID | NUMBER | 18 | Identifier of the fulfillment line. | ||
RETURN_ORDER_SYSTEM_TYPE | VARCHAR2 | 30 | Decides whether the retunr order system is internal or external. | ||
RETURN_ORDER_SYSTEM | VARCHAR2 | 30 | Identifier of the return order system. | ||
RETURN_ORDER_ID | NUMBER | 18 | Identifier of the return order. | ||
RETURN_ORDER_LINE_ID | NUMBER | 18 | Identifier of the return order line. | ||
RETURN_ORDER_NUMBER | VARCHAR2 | 120 | Alternate key of the return order. | ||
RETURN_ORDER_LINE_NUMBER | VARCHAR2 | 120 | Alternate key of the return order line. | ||
RETURN_ORDER_FULFILL_LINE_ID | NUMBER | 18 | Identifier of the return order fulfill line. | ||
REPLACEMENT_ASSET_ID | NUMBER | 18 | Identifier of the replacement customer asset. | ||
WAIT_FOR_FULFILLMENT | VARCHAR2 | 1 | Decides whether to wait for the fulfillment to complete for processing the transaction. | ||
FULFILLMENT_TYPE | VARCHAR2 | 30 | Decides the type of the fulfillment. | ||
SHIPMENT_COMPLETED | VARCHAR2 | 1 | Decides whether the shipment is completed. | ||
RETURN_COMPLETED | VARCHAR2 | 1 | Decides whether the return is completed. | ||
CANCEL_FULFILLMENT | VARCHAR2 | 1 | Determine if the fulfillment is cancelled. | ||
FULFILLMENT_STATUS | VARCHAR2 | 30 | Status of the fulfillment. | ||
PRIOR_CUSTOMER_ID | NUMBER | 18 | Identifier of the prior customer. | ||
PRIOR_QUANTITY | NUMBER | Prior customer asset quantity. | |||
PRIOR_UOM | VARCHAR2 | 3 | Prior unit of measure of the customer asset. | ||
BATCH_ID | NUMBER | 18 | Batch partition identifier. | ||
CSE_TRANSACTION_ID | NUMBER | 18 | Identifier of the customer asset transaction. | ||
CSE_SOURCE_TIMESTAMP | TIMESTAMP | Source time stamp of customer asset transaction. | |||
RELEASE_VERSION | VARCHAR2 | 200 | Release version | ||
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. | |
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. |
Indexes
Index | Uniqueness | Tablespace | Columns |
---|---|---|---|
OSS_ASSET_TRANSACTIONS_N1 | Non Unique | Default | ASSET_ID |
OSS_ASSET_TRANSACTIONS_N10 | Non Unique | Default | SHIP_TO_PARTY_SITE_ID |
OSS_ASSET_TRANSACTIONS_N2 | Non Unique | Default | INVENTORY_ITEM_ID, ITEM_ORGANIZATION_ID |
OSS_ASSET_TRANSACTIONS_N3 | Non Unique | Default | CUSTOMER_ID |
OSS_ASSET_TRANSACTIONS_N4 | Non Unique | Default | BATCH_ID |
OSS_ASSET_TRANSACTIONS_N5 | Non Unique | Default | BILL_TO_ACCT_ID |
OSS_ASSET_TRANSACTIONS_N6 | Non Unique | Default | BILL_TO_ACCT_SITE_ID |
OSS_ASSET_TRANSACTIONS_N7 | Non Unique | Default | BILL_TO_SITE_USE_ID |
OSS_ASSET_TRANSACTIONS_N8 | Non Unique | Default | PRIOR_CUSTOMER_ID |
OSS_ASSET_TRANSACTIONS_N9 | Non Unique | Default | SHIP_TO_PARTY |
OSS_ASSET_TRANSACTIONS_U1 | Unique | Default | TRANSACTION_ID |
OSS_ASSET_TRANSACTIONS_U2 | Unique | Default | TRANSACTION_NUMBER |
oss_asset_transactions_N11 | Non Unique | Default | TRANSACTION_SEQUENCE |
oss_asset_transactions_N12 | Non Unique | Default | TRANSACTION_STATUS |