OSS_RMCS_DOC_LINES_T

This table stores RMCS source document lines data

Details

  • Schema: FUSION

  • Object owner: OSS

  • Object type: TABLE

  • Tablespace: Default

Primary Key

Name Columns

OSS_RMCS_DOC_LINES_T_PK

DOCUMENT_LINE_ID

Columns

Name Datatype Length Precision Not-null Comments
SUBSCRIPTION_ID NUMBER 18 Internal unique identifier for a subscription.
DOCUMENT_LINE_ID NUMBER 18 Yes It is a primary key
DOCUMENT_DATE DATE Document date.
UOM_CODE VARCHAR2 200 It is product item unit of measure.
QUANTITY NUMBER It is Product Quantity.
UNIT_SELLING_PRICE NUMBER Unit selling price.
DURATION NUMBER Subscription product or covered level duration represented in charge UOM.
CHARGE_UOM VARCHAR2 200 Unit of measure of the charge.
UNIT_LIST_PRICE NUMBER List price excluding automatic and manual adjustments.
DOC_ID_INT_1 NUMBER 18 Subscription Id.
DOC_ID_INT_2 NUMBER 18 Document Id. Foreign Key to the parent table.
DOC_LINE_ID_CHAR_1 VARCHAR2 30 Revenue Line Id.
LINE_NUM VARCHAR2 30 Product number.
CHARGE_ID NUMBER 18 Charge Id.
PRODUCT_ID NUMBER 18 Subscription Product Id.
LINE_AMOUNT NUMBER Sum of billlines amount.
UNIT_SSP NUMBER Unit standard selling price.
ITEM_ID NUMBER 18 Inventory item id.
INVENTORY_ORG_ID NUMBER 18 Product definition org id.
SATISFACTION_MEASUREMENT_MODEL VARCHAR2 30 Charge Type.
RULE_START_DATE DATE Accounting rule start date.
RULE_END_DATE DATE Accounting rule end date.
CUST_PO_NUMBER VARCHAR2 50 PO Number.
IMMATERIAL_CHANGE_CODE VARCHAR2 30 Immeterial change code.
VERSION_FLAG VARCHAR2 1 Version Flag.
VERSION_NUMBER NUMBER 9 Version Number.
BILL_TO_CUSTOMER_ID NUMBER 18 Bill to account id.
BILL_TO_CUSTOMER_SITE_ID NUMBER 18 Bill to site id.
REVISION_INTENT_TYPE_CODE VARCHAR2 30 Revision intent type.
DOCUMENT_TYPE_ID NUMBER 18 Unique identifier of a source document type in Oracle Revenue Management Cloud
DOC_LINE_ID_INT_1 NUMBER First numeric column of the key that identifies source document line in source application.
DOC_LINE_ID_CHAR_2 VARCHAR2 30 Second character column of the key that identifies source document line in source application.
BASE_PRICE NUMBER Base price per unit of measure of the inventory item or memo line.
SALESREP_ID NUMBER 22 Primary key of the sales person on the order line.
ACCOUNTING_RULE_ID NUMBER 18 Revenue scheduling rule identifier on source document line. Revenue scheduling rule determines the timing of revenue recognition.
SRC_ATTRIBUTE_CHAR1 VARCHAR2 150 Charge name.
SRC_ATTRIBUTE_CHAR2 VARCHAR2 150 Price type.
SRC_ATTRIBUTE_CHAR3 VARCHAR2 150 Periodicity of prices.
SRC_ATTRIBUTE_CHAR4 VARCHAR2 150 External asset key.
SRC_ATTRIBUTE_CHAR5 VARCHAR2 150 Product puid.
SRC_ATTRIBUTE_CHAR13 VARCHAR2 150 Source Character Attribute 13
SRC_ATTRIBUTE_NUMBER1 NUMBER Source Character Attribute 1
SRC_ATTRIBUTE_NUMBER2 NUMBER Source Character Attribute 2
SRC_ATTRIBUTE_NUMBER3 NUMBER Source Character Attribute 3
SRC_ATTRIBUTE_NUMBER4 NUMBER Source Character Attribute 4
EXTRACTION_STATUS VARCHAR2 30 Status to indicate if the revenue line from FOM has been interfaced to RMCS
PROCESSED_FLAG VARCHAR2 1 Processed Flag.
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.
CONTRACT_MODIFICATION_DATE DATE Contract modification date
ADD_TO_CONTRACT_FLAG VARCHAR2 1 Add to contract flag
ADD_TO_CONTRACT_ACTION_CODE VARCHAR2 30 Add to contract action code
INITIAL_DOCUMENT_TYPE_ID NUMBER 18 Identifies the origin of subscription.
INITIAL_DOC_LINE_ID_CHAR_1 VARCHAR2 30 First reference attribute that identifies the parent source document line.
INITIAL_DOC_LINE_ID_CHAR_2 VARCHAR2 30 Second reference attribute that identifies source document line in source application.
INITIAL_DOC_LINE_ID_INT_1 NUMBER 18 Initial First numeric column of the key that identifies source document line in source application.
BILL_REF_DOCUMENT_TYPE_ID NUMBER 18 Identifies billing reference document type id.
BILL_REF_DOC_LINE_ID_CHAR_1 VARCHAR2 30 Revenue line id that is referenced for revenue billing.
BILL_REF_DOC_LINE_ID_CHAR_2 VARCHAR2 30 Second reference attribute that identifies the source document line in source application.
BILL_REF_DOC_LINE_ID_INT_1 NUMBER 18 First reference numeric column of the key that identifies source document line id in source application.

Indexes

Index Uniqueness Tablespace Columns
OSS_RMCS_DOC_LINES_T_N1 Non Unique Default DOC_ID_INT_2
OSS_RMCS_DOC_LINES_T_N2 Non Unique Default BILL_TO_CUSTOMER_ID
OSS_RMCS_DOC_LINES_T_N3 Non Unique Default BILL_TO_CUSTOMER_SITE_ID
OSS_RMCS_DOC_LINES_T_N4 Non Unique Default DOC_ID_INT_1
OSS_RMCS_DOC_LINES_T_N5 Non Unique Default ITEM_ID
OSS_RMCS_DOC_LINES_T_N6 Non Unique Default PRODUCT_ID
OSS_RMCS_DOC_LINES_T_N7 Non Unique Default SUBSCRIPTION_ID
OSS_RMCS_DOC_LINES_T_N8 Non Unique Default DOC_LINE_ID_CHAR_1
OSS_RMCS_DOC_LINES_T_U1 Unique Default DOCUMENT_LINE_ID