CST_RCL_REV_REC_TXNS_I_GT

This table is used to temporarily store a subset of service revenue recognition transactions for internal processing.

Details

  • Schema: FUSION

  • Object owner: CST

  • Object type: TABLE

  • Tablespace: Default

Primary Key

Name Columns

CST_RCL_REV_REC_TXNS_I_GT_PK

REV_REC_TXN_ID

Columns

Name Datatype Length Precision Not-null Comments
REV_REC_TXN_ID NUMBER 18 Yes The unique identifier for the service revenue transaction.
EXTERNAL_SYSTEM_REFERENCE VARCHAR2 60 Yes Value that uniquely identifies the external source system.
SR_NUMBER VARCHAR2 30 The unique number for the service request.
DEBRIEF_NUMBER VARCHAR2 30 The unique number for the field service report.
DEBRIEF_HEADER_ID NUMBER 18 The unique identifier of the debrief header object.
DEBRIEF_LINE_ID NUMBER 18 Yes The unique identifier for the debrief line.
SUBSCRIPTION_ID NUMBER 18 The unique identifier for the subscription.
LINE_TYPE VARCHAR2 30 Identifies if this revenue recognition is for a labor, material or expense.
BUSINESS_UNIT_ID NUMBER 18 The unique identifier for the business unit.
INVENTORY_ORG_ID NUMBER 18 Yes The unique identifier for the inventory organization.
INVENTORY_ITEM_ID NUMBER 18 Yes The unique identifier for the inventory item associated with a debrief line.
QUANTITY NUMBER The quantity for the inventory item.
UOM_CODE VARCHAR2 3 The unit of measure for the inventory item.
SUBINVENTORY_CODE VARCHAR2 10 The subinventory code for the inventory item.
CHARGE_POSTING_DATE TIMESTAMP Yes Indicates the charge posting date.
RECOGNITION_PERCENTAGE NUMBER Yes Percentage of the service cost recognized.
PARTY_ID NUMBER 18 The unique identifier for the party.
CUST_ACCOUNT_ID NUMBER 18 The customer account associated with the debrief.
BILL_TO_PARTY_SITE_ID NUMBER 18 The unique identifier for the bill to party site.
SHIP_TO_PARTY_SITE_ID NUMBER 18 The unique identifier for the ship to party site.
TECHNICIAN_PARTY_ID NUMBER 18 The unique identifier for the technician party.
WORK_ORDER_NUMBER VARCHAR2 120 Value that indicates work order number.
WIE_WO_ID NUMBER 18 The unique identifier for the work order.
WO_RESOURCE_TRANSACTION_ID NUMBER 18 The unique identifier for the resource transaction.
INV_TRANSACTION_ID NUMBER 18 The unique identifier for the inventory transaction.
DOO_ORDER_NUMBER VARCHAR2 50 Value that indicates Distributed Order Orchestration order number.
DOO_LINE_ID NUMBER 18 The unique identifier of the order line associated with the debrief line.
SUBSCRIPTION_TYPE VARCHAR2 240 Value that indicates the subscription type.
STATUS VARCHAR2 1 Indicates the status of the service revenue recognition transaction. Possible values are: P - Picked for processing, D - Duplicate.
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.

Indexes

Index Uniqueness Columns
CST_RCL_REV_REC_TXNS_I_GT_U1 Unique REV_REC_TXN_ID