CJM_VOLUME_DETAILS
This table contains the channel program volume detail information at customer, and program tier header levels.
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: Default
Primary Key
| Name | Columns |
|---|---|
|
CJM_VOLUME_DETAILS_PK |
VOLUME_DETAIL_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| VOLUME_DETAIL_ID | NUMBER | 18 | Yes | Unique identifier for a volume transaction detail. | |
| VOLUME_SUMMARY_ID | NUMBER | 18 | Unique identifier for the volume summary record. | ||
| 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. | ||
| REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | ||
| JOB_DEFINITION_NAME | VARCHAR2 | 100 | Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. | ||
| JOB_DEFINITION_PACKAGE | VARCHAR2 | 900 | Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. | ||
| PROGRAM_HEADER_ID | NUMBER | 18 | Unique identifier for a program. | ||
| TIER_HEADER_ID | NUMBER | 18 | Identifier of the discount table to which the product belongs. | ||
| CUST_ACCOUNT_ID | NUMBER | 18 | Unique identifier for the customer account. | ||
| BILL_TO_SITE_USE_ID | NUMBER | 18 | Contains the bill to site use ID for the customer. | ||
| SHIP_TO_PARTY_SITE_ID | NUMBER | 18 | Contains the ship to party site ID for the customer. | ||
| ITEM_ID | NUMBER | 18 | Unique identifier for the product inventory item. | ||
| UOM_CODE | VARCHAR2 | 10 | Indicates the UOM for the volume. | ||
| CURRENCY_CODE | VARCHAR2 | 15 | Indicates the currency code used for the volume. | ||
| VOLUME_TYPE | VARCHAR2 | 30 | Indicates the type of volume measurement. Values are from the CJM_PROGRAM_TIER_HEADERS_B table. | ||
| VOLUME | NUMBER | Indicates the volume of the individual transaction. | |||
| EXCLUDE_DISCOUNT_FLAG | VARCHAR2 | 1 | Indicates that the volume must be considered while excluding discounts for volume programs. | ||
| OBJECT_TYPE | VARCHAR2 | 50 | Contains the data source for the transaction. Values are DOCUMENT or ORDER(FOM). Use DOCUMENT when transactions are uploaded through a CSV file. Use ORDER for a direct integration with FOM. | ||
| OBJECT_LINE_ID | NUMBER | 18 | Contains the unique identifier for the document line, order line, or purchase order line. | ||
| TRANSACTION_DATE | DATE | Contains the transaction date of the sales order. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CJM_VOLUME_DETAILS_U1 | Unique | Default | VOLUME_DETAIL_ID |