CML_TOPT_CHARGES
Landed Cost Trade Operation Template Charges Table - This table contains the trade Operation template charge details.
Details
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Schema: FUSION
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Object owner: CML
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Object type: TABLE
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Tablespace: Default
Primary Key
Name | Columns |
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CML_TOPT_CHARGES_PK |
TOPT_CHARGE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments |
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TOPT_CHARGE_ID | NUMBER | 18 | Yes | The trade operation template charge id that has been used to create this charge line. | |
TRADE_OPERATION_TEMPLATE_ID | NUMBER | 18 | Yes | Foreign key from CML_TRADE_OPERATION_TEMPLATES | |
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. | |
CHARGE_LINE_NUMBER | NUMBER | 9 | Yes | System generated unique charge line number for the charge line entered in a Trade Operation Template. | |
CHARGE_ID | NUMBER | 18 | Yes | Showa ll charge names which belong to the same set as the Trade Operation procurement business unit or to the common set. | |
CHARGE_BU_ID | NUMBER | 18 | Yes | The BU that incurs in the charge. | |
CHARGE_BASIS_CODE | VARCHAR2 | 30 | Defines the basis by which the charge amount is captured and applied to POschedules. LCMwill pre-seed the following charge basis: Aggregate Level, Percentage of Item Price, Per Unit, Per Unit(Variable), Percentage of Item Price( Variable), Percentage of other charges. | ||
CHARGE_BASIS_UOM_CODE | VARCHAR2 | 3 | Users will be able to specify a UOM for which the charge per unit is applicable. | ||
SERVICE_PO_FLAG | VARCHAR2 | 1 | Indicated if the charge amount will be derived from a service PO. | ||
PO_HEADER_ID | NUMBER | 18 | The service purchase order line location identifier. | ||
VENDOR_ID | NUMBER | 18 | The supplier rendering the service. | ||
VENDOR_SITE_ID | NUMBER | 18 | The supplier site rendering the service. | ||
ENTERED_CURRENCY_CODE | VARCHAR2 | 15 | The user entered currency or the transaction currency in which the charge is entered. | ||
ENTERED_AMOUNT | NUMBER | Amount in charge entered currency. | |||
NONRECOVERABLE_TAX | NUMBER | The non recoverable tax amount for the charge. | |||
RATE | NUMBER | Rate defined in case the charge basis is per unit or percentage of item price. | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | 30 | Defaulted from the Trade Operation Template Header level. Users will have an option of overriding the conversion type for each charge line in a trade operation template. | ||
ALLOCATION_BASIS_CODE | VARCHAR2 | 30 | Applicable only if the charge basis is aggregate. | ||
ALLOCATION_BASIS_BASE_UOM_CODE | VARCHAR2 | 30 | Applicable only when the allocation basis selected is Weight and Volume. | ||
ACCRUAL_OPTION | VARCHAR2 | 30 | In V2, LCMwill only support accrual option of along with material receipt. | ||
TRACK_MISSING_INVOICES_FLAG | VARCHAR2 | 1 | Track missing invoices flag defaulted from Charge. | ||
INCLUDE_PURCHASE_VALUE_FLAG | VARCHAR2 | 1 | Indicates if purchase value needs to be included for the purpose of deriving the charge amount. | ||
PERCENTAGE_OF_PURCHASE_VALUE | NUMBER | Percentage of the purchase value. | |||
ALLOW_OVERRIDE_FLAG | VARCHAR2 | 1 | Indicates if the charge line attributes defaulted to the trade operation can be overridden. | ||
TAX_TYPE | VARCHAR2 | 30 | Indicates whether a charge is a tax in itself or whether additional tax will be calculated on top of charge. | ||
TAX_APPLICABLE_FLAG | VARCHAR2 | 1 | This field indicates whether tax is applicable on the charge line. Defaulted from charge name setup. | ||
AUTO_TAX_CALCULATION | VARCHAR2 | 1 | Indicates if the charge needs to be considered for automatic calculation of tax. | ||
TAX_LINE_TYPE | VARCHAR2 | 30 | Read only field with static value as ???Service??? where tax type is ???tax on charge???. | ||
TAX_DOCUMENT_TYPE | VARCHAR2 | 30 | Read only field with Static value as ???Trade Operation Charge???. | ||
TAX_DEFAULT_TAXATION_COUNTRY | VARCHAR2 | 2 | Default Taxation Country. Used for restricting the LOVs for trx_business_category etc | ||
TAX_FIRST_PTY_REG_ID | NUMBER | 18 | First party tax registration ID for the transaction. | ||
TAX_THIRD_PTY_REG_ID | NUMBER | 18 | Third party tax registration ID for the transaction. | ||
TAX_DOC_FISC_CLASS | VARCHAR2 | 30 | Document fiscal classification. | ||
TAX_TRX_BUSINESS_CATEGORY | VARCHAR2 | 240 | Used for deriving transaction classification for tax authority, to categorize a transaction for tax. | ||
TAX_USER_DEFINED_FISC_CLASS | VARCHAR2 | 30 | User defined fiscal classification. | ||
TAX_FINAL_DISHGE_LOCATION_ID | NUMBER | 18 | Surrogate key that identifies the tax final discharge location. | ||
TAX_PROD_FC_CATEG_ID | NUMBER | 18 | Product fiscal classification Identifier. Inventory item category if inventory is installed. Can also be defined in Oracle Fusion Tax. LOV is provided by Oracle Fusion Tax in any case. | ||
TAX_PRODUCT_CATEGORY | VARCHAR2 | 240 | Product related fiscal classification defined in Oracle Fusion Tax. | ||
TAX_PRODUCT_TYPE | VARCHAR2 | 40 | Read-only attribute with value always equaling ???SERVICES???. | ||
TAX_INTENDED_USE_CLASSIF_ID | NUMBER | 18 | Intended Use Identifier.The purpose for which a product may be used. Selected from a LOV based on setup for inventory items. | ||
TAX_INPUT_TAX_CLASS_CODE | VARCHAR2 | 30 | Code indicating the input tax classification. | ||
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. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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CML_TOPT_CHARGES | cml_trade_operation_templates | TRADE_OPERATION_TEMPLATE_ID |
cml_topt_charge_ref_values | cml_topt_charges | TOPT_CHARGE_ID |
cml_topt_charge_related_lines | cml_topt_charges | TOPT_CHARGE_ID |
cml_topt_charge_related_lines | cml_topt_charges | RELATED_CHARGE_LINE_ID |
cml_topt_charge_history | cml_topt_charges | TOPT_CHARGE_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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CML_TOPT_CHARGES_PK | Unique | Default | TOPT_CHARGE_ID |
CML_TOPT_CHARGES_U1 | Unique | Default | TOPT_CHARGE_ID, CHARGE_LINE_NUMBER |