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[Dependency Information]
| Object Name: | OKS_LEVEL_ELEMENTS |
|---|---|
| Object Type: | TABLE |
| Owner: | OKS |
| FND Design Data: | OKS.OKS_LEVEL_ELEMENTS
|
| Subobject Name: | |
| Status: | VALID |
This table stores the billing schedule for contract header, Line and sub lines. The data stored in this table is derived from the billing stream information captured in OKS_STREAM_LEVELS_B table. Corresponding to each record in OKS_STREAM_LEVELS_B table there exists one or more records in OKS_LEVEL_ELEMENTS table.
For a given billing stream, billing dates are determined. These billing dates, along with their billable amounts are what essentially comprise a "level element". Level elements are sequentially ordered through the SEQUENCE_NUMBER, which also corresponds to the level element's chronological order.
'Service Contracts Main Billing' concurrent program reads this table to identify the lines that need to be billed for a period. Billing program filters the records based on interface date (DATE_TO_INTERFACE) defined in the schedule. DATE_COMPLETED column is updated after the billing process.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OKS_LEVEL_ELEMENTS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
ID
|
| OKS_LEVEL_ELEMENTS_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
RUL_ID
|
| OKS_LEVEL_ELEMENTS_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PARENT_CLE_ID
|
| OKS_LEVEL_ELEMENTS_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
DATE_TO_INTERFACE
|
| OKS_LEVEL_ELEMENTS_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CLE_ID
|
| OKS_LEVEL_ELEMENTS_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
DNZ_CHR_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ID | NUMBER | Yes | Surrogate key used for primary unique identifiers. | |
| SEQUENCE_NUMBER | VARCHAR2 | (240) | Yes | Chronological sequence, which is generated programmatically to show the level element's order within a billing stream. |
| DATE_START | DATE | The starting date for the billing period derived based on start date of contract line or sub line | ||
| AMOUNT | NUMBER | Stores the amount to be billed for the billing period. It is derived based on billing stream uom code, duration of billing stream, effectivity and PRICE_NEGOTIATED. | ||
| DATE_RECEIVABLE_GL | DATE | Not used. | ||
| DATE_REVENUE_RULE_START | DATE | Not used. | ||
| DATE_TRANSACTION | DATE | The Invoice date of the transaction that is derived based on start date (Advance rule) or end date (Arrears rule) of billing period, and from INVOICE_OFSET_DAYS. | ||
| DATE_DUE | DATE | Not used. | ||
| DATE_PRINT | DATE | Not used. | ||
| DATE_TO_INTERFACE | DATE | Date to interface to Accounts Receivables. It is derived based on start date or end date of billing period, invoicing rule (Advance/Arrears) and INTERFACE_OFSET_DAYS. 'Service contracts main billing' concurrent program reads the records based on this date. | ||
| DATE_COMPLETED | DATE | The date the record was billed. Updated by Service contracts main billing concurrent program. | ||
| 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. |
| RUL_ID | NUMBER | Yes | Identifies the stream level based on which this record was derived. References OKS_STREAM_LEVELS_B.ID. | |
| CREATED_BY | NUMBER | (15) | Yes | ID of the user whom created the record. |
| CREATION_DATE | DATE | Yes | Date the record was created. | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | ID of the last user who updated the record. |
| LAST_UPDATE_DATE | DATE | Yes | Date the record was last updated. | |
| SECURITY_GROUP_ID | NUMBER | Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete. | ||
| CLE_ID | NUMBER | Contract line id. References OKC_K_LINES_B.ID. | ||
| DNZ_CHR_ID | NUMBER | Contract header id. References OKC_K_HEADERS_B.ID. | ||
| PARENT_CLE_ID | NUMBER | Parent id of contract sub lines. References OKC_K_LINES_B.ID. | ||
| DATE_END | DATE | The end date for the billing period derived based on start date of billing period (OKS_LEVEL_ELEMENTS.DATE_START), UOM code and UOM per period of billing stream. |
Cut, paste (and edit) the following text to query this object:
SELECT ID
, SEQUENCE_NUMBER
, DATE_START
, AMOUNT
, DATE_RECEIVABLE_GL
, DATE_REVENUE_RULE_START
, DATE_TRANSACTION
, DATE_DUE
, DATE_PRINT
, DATE_TO_INTERFACE
, DATE_COMPLETED
, OBJECT_VERSION_NUMBER
, RUL_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, SECURITY_GROUP_ID
, CLE_ID
, DNZ_CHR_ID
, PARENT_CLE_ID
, DATE_END
FROM OKS.OKS_LEVEL_ELEMENTS;
OKS.OKS_LEVEL_ELEMENTS does not reference any database object
OKS.OKS_LEVEL_ELEMENTS is referenced by following:
APPS
OKS_LEVEL_ELEMENTS
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