DOO_ORDER_CHARGES_INT
This interface table contains the pricing charges for an order. It is used when importing an 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 |
|---|---|---|---|---|---|
| SOURCE_TRANSACTION_ID | VARCHAR2 | 50 | Unique identifier of the transaction in the system that captured the transaction. | ||
| PRICE_PERIODICITY | VARCHAR2 | 25 | Periodicity name for both recurring price type and recurring usage price type. | ||
| APPLY_TO_NAME | VARCHAR2 | 80 | Name of the charge definition type that this charge applies to. | ||
| SOURCE_TRANSACTION_SYSTEM | VARCHAR2 | 30 | System or application that submitted the order request. | ||
| 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_CHARGE_ID | VARCHAR2 | 120 | Unique internal identifier of the charge as assigned by the system that captured the transaction. | ||
| CHARGE_DEFINITION_CODE | VARCHAR2 | 30 | Code of the charge definition entity. A charge definition defines the price type, charge type, and charge subtype, which are denormalized onto this entity. | ||
| CHARGE_DEFINITION | VARCHAR2 | 80 | Charge definition entity. A charge definition defines the price type, charge type, and charge subtype, which are denormalized onto this entity. | ||
| CHARGE_TYPE_CODE | VARCHAR2 | 30 | Code of a given charge type. Charge types could include goods sale, service sale, financing or lease, shipping-related charges, restocking penalties, or special charges. | ||
| CHARGE_TYPE | VARCHAR2 | 80 | Type of a given charge. Charge types could include goods sale, service sale, financing or leasing, shipping-related charges, restocking penalties, special charges. | ||
| CHARGE_SUBTYPE_CODE | VARCHAR2 | 30 | Code of the subtype of a given charge. Defined for this configuration for aggregation of totals. | ||
| CHARGE_SUBTYPE | VARCHAR2 | 80 | Subtype of a given charge. Defined for this configuration for aggregation of totals. | ||
| SEQUENCE_NUMBER | NUMBER | 9 | Sequence number of the charge. | ||
| PRICE_TYPE_CODE | VARCHAR2 | 30 | Code of the price type of a given charge. One-time, Recurring. | ||
| PRICE_TYPE | VARCHAR2 | 240 | Price type of the charge. Examples: Recurring, one-time, and usage. | ||
| PRICED_QUANTITY | NUMBER | Ordered quantity. | |||
| PRICED_QUANTITY_UOM_CODE | VARCHAR2 | 3 | Unit of measure code of the priced quantity, for example, Ton. Values for this attribute come from either PIM or the reciprocal service that Oracle Fusion Product Model provides. | ||
| PRICED_QUANTITY_UOM | VARCHAR2 | 25 | Unit of measure of the priced quantity. | ||
| PRIMARY_FLAG | VARCHAR2 | 1 | Indicates whether this charge is the primary charge. | ||
| APPLY_TO | VARCHAR2 | 30 | Indicates whether a charge is applied to Product, Shipping, or Return. | ||
| ROLLUP_FLAG | VARCHAR2 | 1 | Marks a charge as a rollup or aggregate charge. | ||
| CHARGE_CURRENCY_CODE | VARCHAR2 | 1000 | Code of the currency that was used for the charge. | ||
| CHARGE_CURRENCY_NAME | VARCHAR2 | 1000 | Currency that is associated with the charge. | ||
| PRICE_PERIODICITY_CODE | VARCHAR2 | 30 | Code of the periodicity for both recurring price type and recurring usage price type. Month, Year, Quarter. | ||
| GSA_UNIT_PRICE | NUMBER | Unit price amount derived from a matching government-approved price list on the strategy for the current transaction. | |||
| TRANSACTIONAL_CURRENCY_CODE | VARCHAR2 | 1000 | Currency code used for the order. | ||
| TRANSACTIONAL_UOM_CODE | VARCHAR2 | 3 | Unit of measure code used for the order. | ||
| AVERAGE_UNIT_SELLING_PRICE | NUMBER | Average unit selling price for an item. | |||
| 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. | |
| LOAD_REQUEST_ID | NUMBER | 18 | Unique identifier of the import request. | ||
| BATCH_ID | NUMBER | 18 | Id of the batch as part of which this charge will be processed. | ||
| VALIDATION_BITSET | NUMBER | 20 | Oracle internal use only. This is used to identify attributes that failed validation. | ||
| TIER_APPLIES_TO | VARCHAR2 | 30 | Abbreviation that identifies the applicability whether all tiers or highest tier. The ORA_QP_TIER_GRADUATED_TYPES lookup type contains the values that you can use for this attribute. | ||
| TIER_APPLIES_TO_NAME | VARCHAR2 | 80 | Value that identifies the name of the appllcability of a charge tier, whether all tiers or the highest tier. | ||
| USAGE_PRICE_LOCK_FLAG | VARCHAR2 | 1 | Indicates whether the usage pricing is used or not. | ||
| BLOCK_ALLOWANCE | NUMBER | Block Allowance for non tiered consumption charge. | |||
| BLOCK_SIZE | NUMBER | Size of the block to use when calculating the charge for a tier. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| DOO_ORDER_CHARGES_INT_N1 | Non Unique | Default | SOURCE_TRANSACTION_ID, SOURCE_TRANSACTION_SYSTEM, LOAD_REQUEST_ID, SOURCE_TRANSACTION_LINE_ID, SOURCE_TRANSACTION_SCHEDULE_ID |
| DOO_ORDER_CHARGES_INT_N2 | Non Unique | Default | BATCH_ID |