CJM_PROGRAMS_UTILIZED_STAGE
This table is used as a staging table to process accrual records to create claims from ESS jobs. Data stored here is temporary and is purged by the running job after successful completion.
Details
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Schema: FUSION
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Object owner: CJM
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
CJM_PRGM_UTIL_STAGE_PK |
UTILIZATION_STAGE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| UTILIZATION_STAGE_ID | NUMBER | 18 | Yes | Unique identifier for the CJM_PROGRAMS_UTILIZED_STAGE table. | |
| 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. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | 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. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| UTILIZATION_ID | NUMBER | 18 | Indicates the Utilization identifier. | ||
| UTILIZATION_TYPE | VARCHAR2 | 30 | Identifies the type of utilization, such as Accrual, Utilized, or Adjustment record. Values are from Lookup ORA_CJM_UTILIZATION_TYPE. | ||
| ADJUSTMENT_TYPE | VARCHAR2 | 30 | Identifies the Type of Adjustment, such as INCREASE_EARNED, DECREASE_EARNED, INCREASE_PAID , DECREASE_PAID. Values are from the Lookup ORA_CJM_ADJUSTMENT_TYPE. | ||
| ADJUSTMENT_TYPE_ID | NUMBER | 18 | Identifies the Adjustment type ID for the different Adjustment Types. | ||
| VENDOR_ID | NUMBER | 18 | Contains the Vendor Identifier. | ||
| VENDOR_SITE_ID | NUMBER | 18 | Contains the Vendor site Identifier. | ||
| VENDOR_NAME | VARCHAR2 | 360 | Contains the Vendor Name. | ||
| VENDOR_SITE_CODE | VARCHAR2 | 240 | Contains the vendor site code. | ||
| PROGRAM_HEADER_ID | NUMBER | 18 | Identifies the Program Header ID for which accruals are created. | ||
| ITEM_LEVEL_CODE | VARCHAR2 | 30 | Identifies the Product Level Code for which Exclusion is created. | ||
| ITEM_ID | NUMBER | 18 | Identifies the unique identifier for the Product level code, contains the Inventory Item ID in the case of PRODUCT and the category ID in the case of PRODUCT_FAMILY. | ||
| TRANSACTION_CURR_AMOUNT | NUMBER | Identifies the Accrual Amount in the Transaction currency, for example the accrual amount is the Sales Order Currency in the case of a Direct Sales Order. | |||
| TRANSACTION_CURR_AMOUNT_REM | NUMBER | Identifies the Accrual remaining Amount in the Transaction currency, for example it contains the accrual remaining amount not yet claimed. | |||
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | 15 | Identifies the Transaction Currency Code, for example order currency code in the case of a Direct Sales Order. | ||
| ACCTD_AMOUNT | NUMBER | Identifies the Accrual Amount functional currency. | |||
| ACCTD_AMOUNT_REMAINING | NUMBER | Identifies the Accrual remaining Amount functional currency. | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | 30 | Identifies the Exchange Rate Type for which Accruals are created (example: CORPORATE). | ||
| EXCHANGE_RATE_DATE | DATE | Identifies the Exchange Rate date on which the Accruals were created. | |||
| EXCHANGE_RATE | NUMBER | Contains the Exchange Rate of Transactional Currency to Functional Currency. | |||
| PROGRAM_AMOUNT | NUMBER | Identifies the Accrual Amount in the Channel Program currency. | |||
| PROGRAM_AMOUNT_REMAINING | NUMBER | Identifies the Accrual remaining amount in the Channel Program currency. | |||
| PROGRAM_CURRENCY_CODE | VARCHAR2 | 15 | Identifies the Channel Program Currency code in which the budget is requested. | ||
| YEAR_ID | NUMBER | Identifies the Calender Year for which the Accruals were created. | |||
| SEEDED_PROGRAM_TYPE_CODE | VARCHAR2 | 30 | Contains seeded program type values. Values are from the lookup ORA_CJM_SEEDED_PROGRAM_TYPE. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CJM_PRGM_UTIL_STAGE_N1 | Non Unique | Default | VENDOR_ID, VENDOR_SITE_ID, PROGRAM_HEADER_ID |
| CJM_PRGM_UTIL_STAGE_U1 | Unique | Default | UTILIZATION_STAGE_ID |