DOO_ORDER_SALES_CREDITS_INT
This interface table contains details of Sales Credits Information for an imported Source Sales Order.
Details
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Schema: FUSION
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Object owner: DOO
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Object type: TABLE
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Tablespace: INTERFACE
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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SOURCE_TRANSACTION_SYSTEM | VARCHAR2 | 30 | System or application that submitted the order request | ||
SOURCE_TRANSACTION_ID | VARCHAR2 | 50 | Unique identifier of the transaction in the system that captured the transaction. | ||
SOURCE_TRANSACTION_LINE_ID | VARCHAR2 | 50 | Unique identifier of the transaction line from the system that captured the transaction. | ||
SOURCE_TRANSACTION_SCHEDULE_ID | VARCHAR2 | 50 | Unique identifier of a schedule, shipment, or subline, as assigned by the system that captured the transaction. | ||
SOURCE_TXN_SALES_CREDIT_ID | VARCHAR2 | 50 | Unique identifier of the sales credit that is assigned by the system that captured the transaction. | ||
SALES_PERSON_ID | NUMBER | 18 | Unique identifier of the person that sold the goods. | ||
SALES_PERSON | VARCHAR2 | 360 | The person that sold the goods. | ||
LOAD_REQUEST_ID | NUMBER | 18 | Unique identifier of the import request. | ||
SALES_CREDIT_TYPE_CODE | VARCHAR2 | 1000 | Stores foreign key to point to sales credit type: revenue or nonrevenue. | ||
SALES_CREDIT_TYPE_REFERENCE | VARCHAR2 | 1000 | Stores reference for sales credit type code. | ||
PERCENT | NUMBER | Value that indicates the sales credit percentage for a salesperson. | |||
CREATION_DATE | TIMESTAMP | Who column: indicates the date and time of the creation of the row. | |||
CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
LAST_UPDATE_DATE | TIMESTAMP | Who column: indicates the date and time of the last update of the row. | |||
LAST_UPDATED_BY | VARCHAR2 | 64 | Who column: indicates the user who last updated the row. | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
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. | |
BATCH_ID | NUMBER | 18 | Id of the batch as part of which this sales credit will be processed. |
Indexes
Index | Uniqueness | Tablespace | Columns |
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DOO_ORDER_SALES_CREDITS_INT_N1 | Non Unique | Default | SOURCE_TRANSACTION_ID, SOURCE_TRANSACTION_SYSTEM, LOAD_REQUEST_ID, SOURCE_TRANSACTION_LINE_ID |
DOO_ORDER_SALES_CREDITS_INT_N2 | Non Unique | Default | BATCH_ID |