OSS_ENTITLEMENT_PLAN_DETAILS
This table is used to capture balance entitlement plan details.
Details
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Schema: FUSION
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Object owner: OSS
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
OSS_ENT_PLAN_DETAILS_PK |
ENTITLEMENT_PLAN_DETAIL_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ENTITLEMENT_PLAN_DETAIL_ID | NUMBER | 18 | Yes | Unique identifier balance entitlement plan details. | |
| ENTITLEMENT_PLAN_DETAIL_NUMBER | VARCHAR2 | 120 | Alternate identifier number of entitlement plan details. | ||
| ENTITLEMENT_PLAN_ID | NUMBER | 18 | Entitlement plan id of balance entitlement plan details. | ||
| SUBSCRIPTION_PRODUCT_ID | NUMBER | 18 | Subscription product id of balance entitlement plan details. | ||
| PRODUCT_ENTITLEMENT_PLAN_ID | NUMBER | 18 | Negotiated Entitlement plan id of balance entitlement plan details. | ||
| BALANCE_PROFILE_ID | NUMBER | 18 | Field used to capture subscription balance profile. | ||
| BALANCE_CODE_ID | NUMBER | 18 | balance id of balance entitlement plan details. | ||
| BALANCE_CATEGORY_ID | NUMBER | 18 | Field used to capture the balance category identifier. | ||
| BALANCE_CATEGORY_CODE | VARCHAR2 | 30 | Field used to capture the category type of the balance code for which the plan is being added. | ||
| CHARGE_DEFINITION_ID | NUMBER | 18 | Field used to capture charge definition. | ||
| CHARGE_PRICE_TYPE | VARCHAR2 | 30 | Tracks the charge type for the given charge. | ||
| RELATED_CHARGE_DEFINITION_ID | NUMBER | 18 | Field used to capture related charge definition identifier of entitlement plan details. | ||
| BALANCE_PROFILE_CHARGE_ID | NUMBER | 18 | Field used to capture profile charge identifier of entitlement plan details. | ||
| PROFILE_BALANCE_CODE_ID | NUMBER | 18 | Field used to capture profile balance code identifier of entitlement plan details. | ||
| PER_LICENSE_FLAG | VARCHAR2 | 1 | Field used to capture whether the allowance should be granted for each quantity of subscription product. | ||
| ALLOWANCE_QUANTITY | NUMBER | allowance quantity of balance entitlement plan details. | |||
| ALLOWANCE_ROUNDED_QUANTITY | NUMBER | allowance rounded quantity of balance entitlement plan details. | |||
| ALLOWANCE_UOM | VARCHAR2 | 3 | allowance unit of measure of balance entitlement plan details. | ||
| ALLOWANCE_VALIDITY_PERIOD | NUMBER | Allowance period of balance entitlement plan details. | |||
| ALLOWANCE_VALIDITY_PERIOD_UOM | VARCHAR2 | 3 | Allowance period unit of measure of balance entitlement plan details. | ||
| ALLOWANCE_ROLLOVER_PERIOD | NUMBER | Rollover period of balance entitlement plan details. | |||
| ALLOWANCE_ROLLOVER_PERIOD_UOM | VARCHAR2 | 3 | Rollover period unit of measure of balance entitlement plan details. | ||
| VALIDITY_PERIOD_BASE_UOM | VARCHAR2 | 30 | Field used to capture validity period base uom. | ||
| VALIDITY_CONVERSION_RATE | NUMBER | Field used to capture validity conversion rate. | |||
| ROLLOVER_PERIOD_BASE_UOM | VARCHAR2 | 30 | Field used to capture rollover period base uom. | ||
| ROLLOVER_CONVERSION_RATE | NUMBER | Field used to capture rollover conversion rate. | |||
| ALLOWANCE_PERIODICITY | VARCHAR2 | 30 | Field used to capture allowance periodicity. | ||
| PERIODICITY_BASE_UOM | VARCHAR2 | 30 | Field used to capture periodicity base uom. | ||
| PERIODICITY_CONVERSION_RATE | NUMBER | Field used to capture periodicity conversion rate. | |||
| AMOUNT | NUMBER | Field used to capture amount. | |||
| CURRENCY_CODE | VARCHAR2 | 15 | Field used to capture currency code. | ||
| BALANCE_CODE_TYPE | VARCHAR2 | 30 | Field used to capture balance code type. | ||
| ADDTL_POOLING_FILTER_CODE | VARCHAR2 | 30 | Field used to capture the additional filter for pooling. | ||
| ALLOWANCE_POOLING_GROUP | VARCHAR2 | 30 | Field used to capture the pooling group for the allowance. | ||
| POOL_ACROSS_RENEWALS | VARCHAR2 | 1 | Field used to capture whether the pooling should be done across renewals of subscriptions. | ||
| GRANT_EFFECTIVITY_TYPE | VARCHAR2 | 30 | Field used to capture the type of grant effectivity. | ||
| GRANT_EFFECTIVITY_PERIOD_FROM | NUMBER | 18 | Field used to capture the period number from which grant effectivity starts. | ||
| GRANT_EFFECTIVITY_PERIOD_TO | NUMBER | 18 | Field used to capture the period number to which grant effectivity ends. | ||
| 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_ENT_PLAN_DETAILS_N1 | Non Unique | Default | ENTITLEMENT_PLAN_ID |
| OSS_ENT_PLAN_DETAILS_N2 | Non Unique | Default | SUBSCRIPTION_PRODUCT_ID |
| OSS_ENT_PLAN_DETAILS_PK | Unique | Default | ENTITLEMENT_PLAN_DETAIL_ID |
| OSS_ENT_PLAN_DETAILS_U1 | Unique | Default | ENTITLEMENT_PLAN_DETAIL_NUMBER |
| OSS_ENT_PLAN_DETAILS_U2 | Unique | Default | BALANCE_CODE_ID, ENTITLEMENT_PLAN_ID, SUBSCRIPTION_PRODUCT_ID, BALANCE_CATEGORY_ID |