OSS_RENEWAL_PROD_GT
Global temporary table for procession Product or Product Asset of Subscription
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_PROD_GT_PK |
SUBSCRIPTION_PRODUCT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| SUBSCRIPTION_PRODUCT_ID | NUMBER | 18 | Yes | Primary Key Source Product Id for Subcription Product and Coverage Id for Coverage Product | |
| SUBSCRIPTION_ID | NUMBER | 18 | Source Subscription Id | ||
| ALTERNATE_SUBSCRIPTION_ID | NUMBER | 18 | Source Alternate Subscription Id | ||
| SUBSCRIPTION_START_DATE | DATE | Source Subscription Start Date | |||
| SUBSCRIPTION_END_DATE | DATE | Source Subscription End Date | |||
| PARENT_PRODUCT_ID | NUMBER | 18 | Parent Product Id for Product Association | ||
| PARENT_PRODUCT_PUID | VARCHAR2 | 120 | Parent Product PUID | ||
| PARENT_PRODUCT_ASSOC_ID | NUMBER | 18 | Parent Product Association Id | ||
| SALES_PRODUCT_TYPE | VARCHAR2 | 30 | Product type like Subcription or Coverage | ||
| PRODUCT_START_DATE | DATE | Product start date | |||
| PRODUCT_END_DATE | DATE | Product end date | |||
| PRICE_DURING_BILLING_YN | VARCHAR2 | 1 | Price During Billing Flag | ||
| INVENTORY_ITEM_ID | NUMBER | 18 | Inventory Item Id | ||
| DEFINITION_ORG_ID | NUMBER | Defination Org Id | |||
| BILL_TO_ACCT_ID | NUMBER | 18 | Bill to Account Id | ||
| BILL_TO_SITE_USE_ID | NUMBER | 18 | Bill to Site use Id | ||
| SHIP_TO_PARTY_ID | NUMBER | 18 | Ship to Party ID | ||
| SHIP_TO_PARTY_SITE_ID | NUMBER | 18 | Ship to Party Site ID | ||
| PRODUCT_RENEWAL_TYPE | VARCHAR2 | 20 | Product renewal type | ||
| PRICE_ADJUSTMENT_TYPE | VARCHAR2 | 30 | price adjustment type | ||
| PRICE_ADJUSTMENT_BASIS | VARCHAR2 | 30 | Price Adjustment Basis | ||
| PRICE_ADJUSTMENT_PERCENT | NUMBER | Price Adjustment Percentage | |||
| TARGET_SUBSCRIPTION_ID | NUMBER | 18 | Target Subscription Id | ||
| TARGET_MAJOR_VERSION | NUMBER | 18 | Target Subscription Major Version | ||
| TARGET_ALT_SUBSCRIPTION_ID | NUMBER | 18 | Target Alternate Subscription Id | ||
| TARGET_SUBSCRIPTION_YN | VARCHAR2 | 1 | Determine new Subscription for Y or merge to existing Subscription for N | ||
| TARGET_SUBSCRIPTION_NUMBER | VARCHAR2 | 120 | Target Subscription Number | ||
| TARGET_SUBSCRIPTION_PRODUCT_ID | NUMBER | Taget Product Primary Key | |||
| TARGET_PARENT_PRODUCT_ID | NUMBER | 18 | Target Parent Product Id for Product Association | ||
| TARGET_PRODUCT_START_DATE | DATE | Target Product start date | |||
| TARGET_PRODUCT_END_DATE | DATE | Target Product end date | |||
| TARGET_PRODUCT_NUMBER | VARCHAR2 | 300 | Target Product Number | ||
| TARGET_PRODUCT_PUID | VARCHAR2 | 120 | Target Product PUID | ||
| TARGET_PARENT_PRODUCT_YN | VARCHAR2 | 1 | Determine new Product for Y or merge to existing Product for N | ||
| TARGET_PARENT_PRODUCT_PUID | VARCHAR2 | 120 | Target Parent Product PUID | ||
| TARGET_PARENT_PRODUCT_NUMBER | VARCHAR2 | 300 | Target Parent Product Number | ||
| TARGET_PARENT_PRODUCT_ASSOC_ID | NUMBER | 18 | Target Parent Product Association Id | ||
| RENEWAL_TEMPLATE_ID | NUMBER | 18 | Renewal template id | ||
| CONSOLIDATE_YN | VARCHAR2 | 1 | Consolidation Flag | ||
| CO_TERMINATE | VARCHAR2 | 30 | Coterminate | ||
| RENEWAL_PROCESS | VARCHAR2 | 30 | Renewal Type | ||
| SUBSCRIPTION_PROFILE_ID | NUMBER | 18 | Subscription Profile Id | ||
| CONSOLIDATE_GROUP | NUMBER | Rank of Consolidation Group | |||
| LANGUAGE_CODE | VARCHAR2 | 4 | Language Code | ||
| CONS_SRC_SUBSCRIPTION_ID | NUMBER | 18 | Source Subscription ID for consolidation flow | ||
| CONS_SRC_PRODUCT_ID | NUMBER | 18 | Source product ID for consolidation flow | ||
| SOURCE_ASSET_KEY | VARCHAR2 | 120 | Source Asset Key | ||
| SOURCE_ROOT_ASSET_KEY | VARCHAR2 | 120 | Source root asset key | ||
| PAYMENT_METHOD | VARCHAR2 | 30 | Product payment method | ||
| PRIMARY_PARTY_ID | NUMBER | 18 | Primary party id | ||
| PRODUCT_CHANGE_YN | VARCHAR2 | 1 | Flag to determine if the product is eligible for replacement on Renewal. | ||
| WARRANTY_RELATED_ITEM_ID | NUMBER | 18 | The extended warranty inventory item Id defined in related item. | ||
| WARRANTY_RELATED_ITEM_NAME | VARCHAR2 | 300 | The extended warranty inventory item name defined in related item. | ||
| WARRANTY_RELATED_ITEM_UOM | VARCHAR2 | 15 | The extended warranty inventory item uom defined in related item. | ||
| WARRANTY_RELATED_COVERAGE_ID | NUMBER | 18 | The coverage schedule id associated to the extended warranty inventory item in related item. | ||
| WARRANTY_RELATED_PROD_TYPE | VARCHAR2 | 30 | The extended warranty sales product type defined in related item. | ||
| DEFAULT_REVENUE_ACTION | VARCHAR2 | 30 | Default revenue action for renewd subscriptions | ||
| REVENUE_OPTION | VARCHAR2 | 30 | Revenue option to capture accounting information if its prospective or retrospective for renewed subscriptions. | ||
| 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_PROD_GT_U1 | Unique | SUBSCRIPTION_PRODUCT_ID |
| OSS_RENEWAL_PROD_GT_N1 | Non Unique | TARGET_SUBSCRIPTION_PRODUCT_ID |