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TABLE: OKS.OKS_BILL_SUB_LINES

Object Details

Object Name:	OKS_BILL_SUB_LINES
Object Type:	TABLE
Owner:	OKS
FND Design Data:	OKS.OKS_BILL_SUB_LINES
Subobject Name:
Status:	VALID

This table stores the billing transactions for the contract sub line. Each record includes start date of the billing period, end date of the billing period, amount charged or credit issued.
The table is populated from 'Service Contracts Main Billing', 'Service Contracts Usage Averaging' and 'Service Contracts Usage Settlement' concurrent programs. The table is also populated from the Termination form. When main billing is run, records from this table are sent to billing interface tables to initiate the billing process with Oracle Receivables.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OKS_BILL_SUB_LINES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ID
OKS_BILL_SUB_LINES_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CLE_ID
OKS_BILL_SUB_LINES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BCL_ID

Columns

Name	Datatype	Length	Mandatory	Comments
ID	NUMBER		Yes	Bill Sub Line Identifier
BCL_ID	NUMBER			ID of contract line billing record. References OKS_BILL_CONT_LINES.ID
CLE_ID	NUMBER		Yes	Contract line ID. References OKC_K_LINES_B.ID.
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes	Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed
CREATED_BY	NUMBER	(15)	Yes	Standard who column
CREATION_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Date the record was last updated.
AVERAGE	NUMBER			This column is misnamed. It is copied from OKS_BILL_TXN_LINES.BILL_INSTANCE_NUMBER and it is populated only when Credit Memos are created. This column identifies the invoice to which credit memo will be applied. This column is denormalized for efficiency.
AMOUNT	NUMBER	(17)		Stores the billing, credit, average and settlement amount for that period associated with sub line. This column is populated from OKS_LEVEL_ELEMENTS.AMOUNT for all sub lines except for usage lines of type 'Fixed per period', 'Actual by quantity' and 'Actual per period', is derived from pricing engine.
DATE_BILLED_FROM	DATE		Yes	Stores the start date of billing period. For regular invoice, main billing program populates the column from OKS_LEVEL_ELEMENTS.DATE_START. For termination, this column is copied from OKS_BILL_SUB_LINES.DATE_BILLED_FROM of invoice record against which credit memo is been generated.
DATE_BILLED_TO	DATE		Yes	Stores the end date of billing period. For regular invoice, main billing program populates the column from OKS_LEVEL_ELEMENTS.DATE_END. . For termination, this column is copied from OKS_BILL_SUB_LINES.DATE_BILLED_TO of invoice record against which credit memo is been generated.
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column
ATTRIBUTE_CATEGORY	VARCHAR2	(90)		Flex field attribute category column.
ATTRIBUTE1	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE2	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE3	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE4	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE5	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE6	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE7	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE8	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE9	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE10	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE11	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE12	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE13	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE14	VARCHAR2	(450)		Flex field attribute value column.
ATTRIBUTE15	VARCHAR2	(450)		Flex field attribute value column.
SECURITY_GROUP_ID	NUMBER			Used in hosted environments
DATE_TO_INTERFACE	DATE			Interface Date is populated from termination process to hold the credit till next billing cycle (Hold Credit functionality).
MANUAL_CREDIT	NUMBER			Obsolete.

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ID
,      BCL_ID
,      CLE_ID
,      OBJECT_VERSION_NUMBER
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      AVERAGE
,      AMOUNT
,      DATE_BILLED_FROM
,      DATE_BILLED_TO
,      LAST_UPDATE_LOGIN
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      SECURITY_GROUP_ID
,      DATE_TO_INTERFACE
,      MANUAL_CREDIT
FROM OKS.OKS_BILL_SUB_LINES;

Dependencies

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OKS.OKS_BILL_SUB_LINES does not reference any database object

OKS.OKS_BILL_SUB_LINES is referenced by following:

APPS: OKS_BILL_SUB_LINES