QP_PRICE_BOOK_LINES
This table stores all the price book line items.
Details
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Schema: FUSION
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Object owner: QP
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
QP_PRICE_BOOK_LINES_PK |
PRICE_BOOK_LINE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| PRICE_BOOK_LINE_ID | NUMBER | 18 | Yes | Value that uniquely identifies the price book line. Oracle Pricing automatically assigns this value. | |
| PRICE_BOOK_ID | NUMBER | 18 | Yes | Value that uniquely identifies the price book. Oracle Pricing automatically assigns this value. | |
| PRICE_BOOK_START_DATE | TIMESTAMP | The date and time on which the price book goes into effect. | |||
| PRICE_BOOK_END_DATE | TIMESTAMP | The date and time on which the price book is no longer effective. | |||
| INVENTORY_ITEM_ID | NUMBER | 18 | Yes | Value that uniquely identifies the item. Oracle Pricing automatically assigns this value. | |
| INVENTORY_ORG_ID | NUMBER | 18 | Yes | Value that uniquely identifies the inventory organization. Oracle Pricing automatically assigns this value. | |
| INVENTORY_ITEM_NUMBER | VARCHAR2 | 300 | Yes | Item number of the price book line item. | |
| COMPONENT_ID_PATH | VARCHAR2 | 2000 | The inventory identifier path of the component item. Applicable to components of a configurable item. | ||
| ITEM_TYPE_CODE | VARCHAR2 | 30 | Yes | The BOM item type. Values include 1, 2, and 4. | |
| CATEGORY_CODE | VARCHAR2 | 30 | Yes | The line category code of the item. | |
| PARENT_LINE_ID | NUMBER | 18 | Value that uniquely identifies the parent line for component items. Oracle Pricing automatically assigns this value. | ||
| ROOT_LINE_ID | NUMBER | 18 | Value that uniquely identifies the root model line for component items. Oracle Pricing automatically assigns this value. | ||
| ROOT_COVERAGE_LINE_ID | NUMBER | 18 | Value that uniquely identifies the root line for coverage items. Oracle Pricing automatically assigns this value. | ||
| LINE_QUANTITY | NUMBER | Yes | The quantity of the item for which the price was calculated for the price book line. | ||
| LINE_QUANTITY_UOM_CODE | VARCHAR2 | 3 | Yes | The unit of measure for which the price is calculated. | |
| LINE_TYPE_CODE | VARCHAR2 | 30 | Yes | The line type for which the price is calculated. For sales orders the type is ORA_BUY. | |
| APPLIED_PRICE_LIST_ID | NUMBER | 18 | Value that uniquely identifies the applied price list. Oracle Pricing automatically assigns this value. | ||
| RATE_PLAN_ID | NUMBER | 18 | Value that uniquely identifies the rate plan. Oracle Pricing automatically assigns this value. | ||
| REQUESTED_RATE_PLAN_ID | NUMBER | 18 | Value that uniquely identifies the requested rate plan. Oracle Pricing automatically assigns this value. | ||
| PRICED_ON | TIMESTAMP | Indicates the date on which the price was calculated. | |||
| CUSTOMER_ID | NUMBER | 18 | Value that uniquely identifies the party to which the item is sold. | ||
| BILL_TO_CUSTOMER_ID | NUMBER | 18 | Value that uniquely identifies the customer to which bills should be sent. | ||
| BILL_TO_PARTY_ID | NUMBER | 18 | Value that uniquely identifies the party to which bills should be sent. | ||
| BILL_TO_PARTY_SITE_ID | NUMBER | 18 | Value that uniquely identifies the site of the party to which bills should be sent. | ||
| BILL_TO_LOCATION_ID | NUMBER | 18 | Value that uniquely identifies the location to which bills should be sent. | ||
| BILL_FROM_LOCATION_ID | NUMBER | 18 | Value that uniquely identifies the location from which bills should be sent. | ||
| SHIP_FROM_LOCATION_ID | NUMBER | 18 | Value that uniquely identifies the location from which the item should be shipped. | ||
| SHIP_TO_LOCATION_ID | NUMBER | 18 | Value that uniquely identifies the location to which the item should be shipped. | ||
| SHIP_METHOD_ID | NUMBER | 18 | Value that uniquely identifies the method by which the item should be shipped. | ||
| SHIP_FROM_PARTY_ID | NUMBER | 18 | Value that uniquely identifies the party from which the item should be shipped. | ||
| SHIP_TO_PARTY_ID | NUMBER | 18 | Value that uniquely identifies the party to which the item should be shipped. | ||
| PRICING_STRATEGY_ID | NUMBER | 18 | Value that uniquely identifies the pricing strategy. Oracle Pricing automatically assigns this value. | ||
| AGREEMENT_HEADER_ID | NUMBER | 18 | Value that uniquely identifies the sales agreement header. | ||
| AGREEMENT_LINE_ID | NUMBER | 18 | Value that uniquely identifies the sales agreement line. | ||
| AGREEMENT_VERSION_NUMBER | NUMBER | 18 | Value that uniquely identifies the sales agreement version. | ||
| ADDITIONAL_ATTRS | CLOB | Additional attributes applicable to line, provided in JSON format. | |||
| ACTION_TYPE_CODE | VARCHAR2 | 30 | The action type of the line. Used for coverage item charges. | ||
| SERVICE_DURATION | NUMBER | The duration of the subscription. Applies to subscription items. | |||
| SERVICE_DURATION_PERIOD_CODE | VARCHAR2 | 10 | The period used for calculating the service agreement pricing. Values include Month, Year. | ||
| SERVICE_START_DATE | DATE | Date on which the subscription goes into effect. | |||
| SERVICE_END_DATE | DATE | Date on which the subscription ends. | |||
| PRICE_BOOK_REQUEST_ID | NUMBER | 18 | Value that uniquely identifies the price book request. Oracle Pricing automatically assigns this value. | ||
| BATCH_ID | NUMBER | 18 | Value that uniquely identifies the batch. Oracle Pricing automatically assigns this value. | ||
| CHILD_BATCH_ID | NUMBER | 18 | Value that uniquely identifies the child batch. Oracle Pricing automatically assigns this value. | ||
| ESS_CHILD_PROCESS_ID | NUMBER | 9 | Value that uniquely identifies the scheduled process child instance that generated the price book line. Oracle Pricing automatically assigns this value. | ||
| STATUS_CODE | VARCHAR2 | 30 | The status of the price book line. | ||
| 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_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. | ||
| 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. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| QP_PRICE_BOOK_LINES | qp_pb_messages_b | PRICE_BOOK_ID |
| qp_price_book_charges | qp_price_book_lines | PRICE_BOOK_LINE_ID |
| qp_pb_charge_comps_b | qp_price_book_lines | PRICE_BOOK_LINE_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| QP_PRICE_BOOK_LINES_N1 | Non Unique | DEFAULT | PRICE_BOOK_ID |
| QP_PRICE_BOOK_LINES_N2 | Non Unique | DEFAULT | PRICING_STRATEGY_ID |
| QP_PRICE_BOOK_LINES_N3 | Non Unique | DEFAULT | STATUS_CODE |
| QP_PRICE_BOOK_LINES_N4 | Non Unique | DEFAULT | PRICED_ON, PRICE_BOOK_ID |
| QP_PRICE_BOOK_LINES_N5 | Non Unique | DEFAULT | AGREEMENT_HEADER_ID, AGREEMENT_LINE_ID |
| QP_PRICE_BOOK_LINES_N6 | Non Unique | DEFAULT | PRICE_BOOK_REQUEST_ID, BATCH_ID, CHILD_BATCH_ID |
| QP_PRICE_BOOK_LINES_N7 | Non Unique | DEFAULT | LINE_TYPE_CODE, LINE_QUANTITY_UOM_CODE, INVENTORY_ITEM_ID, INVENTORY_ORG_ID |
| QP_PRICE_BOOK_LINES_N8 | Non Unique | DEFAULT | CUSTOMER_ID |
| QP_PRICE_BOOK_LINES_U1 | Unique | DEFAULT | PRICE_BOOK_LINE_ID |