OSS_RENEWAL_CHRG_GT
Global temporary table to process charges entities.
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_RENEWAL_CHRG_GT_PK |
CHARGE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CHARGE_ID | NUMBER | 18 | Yes | Source Charges Id | |
| ENTITY_CODE | VARCHAR2 | 30 | Code identifying Line or Coverage | ||
| TARGET_CHARGE_ID | NUMBER | 18 | Yes | Target Charge Id | |
| TARGET_SUBSCRIPTION_PRODUCT_ID | NUMBER | 18 | Target Subscription Product Id | ||
| TARGET_PRODUCT_ASSOCIATION_ID | NUMBER | 18 | Target product Association Id | ||
| TARGET_PRODUCT_START_DATE | DATE | Target Product Start Date | |||
| TARGET_PRODUCT_END_DATE | VARCHAR2 | 20 | Target Product End Date | ||
| TARGET_SUBSCRIPTION_ID | NUMBER | 18 | Target Subscription Id | ||
| TARGET_SUBSCRIPTION_NUMBER | VARCHAR2 | 120 | Target Subscription Number | ||
| TARGET_PARENT_ENTITY_ID | NUMBER | 18 | target Parent Entity Id | ||
| TARGET_ENTITY_ID | NUMBER | 18 | Target Entity Code | ||
| CHARGE_DEFINITION | VARCHAR2 | 30 | Charge Definition | ||
| PRICE_DURING_BILLING_YN | VARCHAR2 | 1 | Price During Billing Flag for Line | ||
| PRICE_ADJUSTMENT_TYPE | VARCHAR2 | 30 | Price Adjustment Type | ||
| PRICE_ADJUSTMENT_BASIS | VARCHAR2 | 30 | Price Adjustment Basis | ||
| PRICE_ADJUSTMENT_PERCENT | NUMBER | Price Adjustment Percentage | |||
| RENEWAL_TEMPLATE_ID | NUMBER | 18 | Renewal Template Id | ||
| FREEZE_PRICE_FLAG | VARCHAR2 | 1 | Determine if it is Pricing flow or Commerce flow. | ||
| REQUESTED_RATE_PLAN_ID | NUMBER | 18 | The identifier to capture requested rateplan id. |
Indexes
| Index | Uniqueness | Columns |
|---|---|---|
| OSS_RENEWAL_CHRG_GT_U1 | Unique | CHARGE_ID |