OSS_RENEWAL_SUBS_T
This table is used to populate the Subscription eligible for renewals.
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_SUBS_T_PK |
RENEWAL_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| RENEWAL_ID | NUMBER | Yes | Primary key for Subscription Renewals. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| SUB_REQUEST_ID | NUMBER | 18 | Sub Request Id | ||
| RUN_DATE | DATE | Ess run date. | |||
| STATUS | VARCHAR2 | 1 | Status of Job | ||
| SUBSCRIPTION_ID | NUMBER | 18 | Source Subscription Id | ||
| ALTERNATE_SUBSCRIPTION_ID | NUMBER | 18 | Alternate Subscription Id | ||
| SUBSCRIPTION_START_DATE | DATE | Source Subscription Start Date | |||
| SUBSCRIPTION_END_DATE | DATE | Source Subscription End Date | |||
| SUBSCRIPTION_NUMBER | VARCHAR2 | 300 | Source Subscription Number | ||
| CURRENCY | VARCHAR2 | 15 | Source Currency | ||
| BUSINESS_UNIT_ID | NUMBER | 18 | Source Business Unit Id | ||
| PRIMARY_PARTY_ID | NUMBER | 18 | Primary Partry Id | ||
| SUBSCRIPTION_PRODUCT_ID | NUMBER | 18 | Source Subscription Product Id | ||
| PARENT_PRODUCT_ID | NUMBER | 18 | Source Parent Product Id | ||
| PARENT_PRODUCT_PUID | VARCHAR2 | 120 | Parent product PUID | ||
| PRODUCT_NUMBER | VARCHAR2 | 300 | Source Product Number | ||
| PRODUCT_PUID | VARCHAR2 | 120 | Source Product PUID | ||
| PRODUCT_START_DATE | DATE | Source Product Start Date | |||
| PRODUCT_END_DATE | DATE | Source Product end date | |||
| PARENT_PRODUCT_ASSOC_ID | NUMBER | 18 | Parent Product Association Id | ||
| SALES_PRODUCT_TYPE | VARCHAR2 | 120 | Product Type ie Subcription or Coverage or Warranty | ||
| PRODUCT_RENEWAL_TYPE | VARCHAR2 | 30 | Renewal type for Product | ||
| ONETIME_AMOUNT | NUMBER | Source Onetime Amount | |||
| RECURRING_AMOUNT | NUMBER | Source Recurring Amount | |||
| INVENTORY_ITEM_ID | NUMBER | 18 | Identifier of the inventory item | ||
| DEFINITION_ORG_ID | NUMBER | 18 | Inventory organization where Item is defined | ||
| BILL_TO_ACCT_ID | NUMBER | 18 | Bill to account Id | ||
| BILL_TO_SITE_USE_ID | NUMBER | 18 | Bill to Site Id | ||
| SHIP_TO_PARTY_ID | NUMBER | 18 | Ship to Party Id | ||
| SHIP_TO_PARTY_SITE_ID | NUMBER | 18 | Ship to Party Site Id | ||
| BILL_TO_PARTY_ID | NUMBER | 18 | Bill to Customer | ||
| SHIP_TO_ACCT_ID | NUMBER | 18 | Ship to Account | ||
| PRICE_DURING_BILLING_YN | VARCHAR2 | 1 | Pricing during Billing | ||
| CONSOLIDATE_GROUP | NUMBER | Consolidation Group | |||
| CALLED_FROM | VARCHAR2 | 30 | Subscription renewed by Ess or Manual or Service | ||
| COPY_YN | VARCHAR2 | 1 | Copy Flag to determine eligible Subscription in Post Job | ||
| TARGET_SUBSCRIPTION_ID | NUMBER | 18 | Target Subscription Id | ||
| TARGET_ALT_SUBSCRIPTION_ID | NUMBER | 18 | Target Alternate Subscription Id | ||
| TARGET_SUBSCRIPTION_NUMBER | VARCHAR2 | 300 | Target Subscription Number | ||
| TARGET_PRODUCT_NUMBER | VARCHAR2 | 300 | Target Product Number | ||
| TARGET_PARENT_PRODUCT_NUMBER | VARCHAR2 | 300 | Target Parent Product Number | ||
| TARGET_PRODUCT_PUID | VARCHAR2 | 120 | Target Product PUID | ||
| TARGET_PRODUCT_ID | NUMBER | 18 | Target Product Id for Subscription Product | ||
| TARGET_PARENT_PRODUCT_PUID | VARCHAR2 | 120 | Target Parent Product PUID | ||
| TARGET_PARENT_PRODUCT_ID | NUMBER | 18 | Target Product Id for Coverage Product | ||
| RENEWAL_TEMPLATE_ID | NUMBER | 18 | Renewal Template Id | ||
| SUBSCRIPTION_PROFILE_ID | NUMBER | Subscription Profile Id | |||
| LANGUAGE_CODE | VARCHAR2 | 4 | Language Code | ||
| CONSOLIDATE_YN | VARCHAR2 | 1 | Consolidation Falg | ||
| CO_TERMINATE | VARCHAR2 | 30 | Product Coterminate Type | ||
| RENEWAL_PROCESS | VARCHAR2 | 30 | Renewal Process used for Subscription ie. Automatic, Manual, DNR | ||
| RENEWAL_LEVEL | VARCHAR2 | 30 | Renewal level | ||
| RENEWAL_DURATION | NUMBER | Renewal Duration | |||
| RENEWAL_DURATION_PERIOD | VARCHAR2 | 30 | Renewal duration | ||
| MIN_RENEWAL_DURATION | NUMBER | Minimum renewal duration for Ess Job | |||
| DAYS_BEFORE_EXPIRY | NUMBER | Days before expiry | |||
| PRICE_ADJUSTMENT_TYPE | VARCHAR2 | 30 | Price Adjustment type | ||
| PRICE_ADJUSTMENT_PERCENT | NUMBER | Price Adjustment Percentage | |||
| PRICE_ADJUSTMENT_BASIS | VARCHAR2 | 30 | Price Adjustment Basis | ||
| CUSTOMER_ACCEPTANCE | VARCHAR2 | 30 | Customer acceptance | ||
| INTERNAL_APPROVAL | VARCHAR2 | 30 | Internal Approval | ||
| BILL_SERVICE | VARCHAR2 | 30 | Bill Service | ||
| CONS_SRC_SUBSCRIPTION_ID | NUMBER | 18 | Source Subscription Id for Consolidation Flow | ||
| CONS_SRC_PRODUCT_ID | NUMBER | 18 | Source Product Id for Consolidation Flow | ||
| PRODUCT_CHANGE_YN | VARCHAR2 | 1 | Flag to determine if the product is eligible for replacement on Renewal. | ||
| DROP_ONE_TIME_CHARGE_YN | VARCHAR2 | 1 | This column determines whether one time charges are dropped during product replacement in Subscription Renewals. | ||
| PROD_INSTR_ASSIGNMENT_ID | NUMBER | 18 | Product instrument assignment identifier for payments through credit card. | ||
| SUBS_INSTR_ASSIGNMENT_ID | NUMBER | 18 | Subscription instrument assignment identifier for payments through credit card. | ||
| STANDARD_COVERAGE_YN | VARCHAR2 | 1 | Flag to identify the coverage template associated to the products is standrd or non-standard. | ||
| 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. | ||
| PROCESS_LINE_FLAG | VARCHAR2 | 1 | The flag to identify the eligible lines to process. The value will be null when there is no related item defined for warranty renewal. | ||
| RETAIN_NUMBER_CODE | VARCHAR2 | 30 | Retain subscription number during renewal. | ||
| 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_RENEWAL_SUBS_T_N1 | Non Unique | Default | REQUEST_ID, SUB_REQUEST_ID, SUBSCRIPTION_PRODUCT_ID |
| OSS_RENEWAL_SUBS_T_N2 | Non Unique | Default | RUN_DATE |
| OSS_RENEWAL_SUBS_T_N3 | Non Unique | Default | SUBSCRIPTION_ID |
| OSS_RENEWAL_SUBS_T_N4 | Non Unique | Default | REQUEST_ID, BUSINESS_UNIT_ID, PRIMARY_PARTY_ID, CURRENCY, RENEWAL_PROCESS |
| OSS_RENEWAL_SUBS_T_U1 | Unique | Default | RENEWAL_ID |