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[Dependency Information]
Object Name: | QP_DEBUG_REQ_LDETS |
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Object Type: | TABLE |
Owner: | QP |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
This table contains information about the line details being priced. It has adjustment and discount details for lines, including adjustments and discounts that the pricing engine eliminates.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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QP_DEBUG_REQ_LDETS_N2 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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REQUEST_ID | NUMBER | Yes | Request Id is the sequence number to uniquely identify the Debug Requests. | |
LINE_DETAIL_INDEX | NUMBER | Yes | PL/SQL unique identifier. Unique identifier of 'request line detail' in calling application. | |
LINE_DETAIL_TYPE_CODE | VARCHAR2 | (30) | Yes | Type of line detail within the request. |
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | Type of price break. Used for modifiers of type Price Break Header or any single line product modifier with a qualifying condition containing an attribute in the VOLUME context. | |
LINE_INDEX | NUMBER | Yes | PL/SQL unique identifier for request line. | |
CREATED_FROM_LIST_HEADER_ID | NUMBER | Yes | Identifies the List Header. | |
CREATED_FROM_LIST_LINE_ID | NUMBER | Yes | Identifies the List Line. | |
CREATED_FROM_LIST_LINE_TYPE | VARCHAR2 | (30) | Yes | Line type of the list line used to update the pricing line. |
CREATED_FROM_LIST_TYPE_CODE | VARCHAR2 | (30) | List type of the line used. | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | The level at which the list line qualified for the transaction. Based on lookup type MODIFIER_LEVEL_CODE. | |
CREATED_FROM_SQL | VARCHAR2 | (30) | Indicates which cursor was used by the engine to select the modifier. Used for internal engine use. Possible values:* PRODUCT_ONLY* EXCLUDED_PRODUCT_ONLY* QUALIFIER_ONLY* PRODUCT_QUALIFIER_ONLY* PRODUCT_PRICING_ONLY* PRODUCT_QUALIFIER_PRICING_ONLY* INSERTED IN SECONDARY LIST HEADER SEARCH* INSERTED IN VALIDATED LIST_HEADER_SEARCH1* INSERTED IN NOT VALIDATED LIST_HEADER_SEARCH1* INSERTED IN VALIDATED ASKED FOR PROMOTION SEARCH* INSERTED IN NOT VALIDATED QUAL_LIST_HEADER_SEARCH* INSERTED BY CREATE_QUALIFIER_FROM_LIST. | |
PRICING_GROUP_SEQUENCE | NUMBER | Indicates the pricing bucket in which the pricing engine applied this list line. If 'MODIFIER_LEVEL' is 'ORDER' or if 'AUTOMATIC_FLAG' is set to 'N', the value in this field can't be modified. | ||
OPERAND_CALCULATION_CODE | VARCHAR2 | (30) | Type of operand. Allowable values are: Adjustment percent (for discounts), Adjustment amount (for discounts), Adjustment NewPrice (for discounts), UNIT_PRICE (for price lists), PERCENT_PRICE (for price lists), LUMPSUM. | |
OPERAND_VALUE | NUMBER | Value of pricing request detail line, for example, 10 currency unit list price with 3% discount. | ||
ADJUSTMENT_AMOUNT | NUMBER | It indicates the dollar value of the adjusted amount. It holds the value of the bucketed adjusted amount for line types like PLL, DIS, and SUR etc. For price break (PBH) child lines, the field is populated if the pricing engine derived the value of the request line or request line detail from a price break. | ||
LINE_QUANTITY | NUMBER | Quantity on the price break line. Populated if the pricing engine derived the value of the request line or request line detail from a price break. A not null value indicates that this particular break line was used in the calculation. | ||
SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | Not used. | |
SUBSTITUTION_VALUE_FROM | VARCHAR2 | (240) | Not used. | |
SUBSTITUTION_VALUE_TO | VARCHAR2 | (240) | Not used. | |
ASK_FOR_FLAG | VARCHAR2 | (1) | Used for internal engine use. If set to 'Y' it indicates that the selected modifier is 'ASK FOR' modifier. | |
PRICE_FORMULA_ID | NUMBER | Formula attached to the price list line or modifier line. | ||
PROCESSED_FLAG | VARCHAR2 | (1) | Used for internal engine use. Indicates whether line has been processed by engine or not. Possible values: 'N' - Not processed, 'Y' - Processed. | |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Returned status. Possible Values:* N: New record created (All 'N' records are returned back from the pricing engine. These are success records)* X: Unchanged (Default status when the line is passed to the pricing engine for processing)* D: Deleted* U: Updated* IPL: Invalid price list (When passed in price list is not found, then an error is given)* GSA: GSA violation* FER: Error processing formula* OER: Other error* CALC: Error in calculation engine* UOM: Failed to price using unit of measure* INVALID_UOM: Invalid unit of measure* DUPLICATE_PRICE_LIST: Duplicate price list* INVALID_UOM_CONV: Unit of measure conversion not found* INVALID_INCOMP: Could not resolve incompatibility* INVALID_BEST_PRICE: Could not resolve best price. | |
PRICING_STATUS_TEXT | VARCHAR2 | (2000) | Returned message from Pricing Engine. | |
PRODUCT_PRECEDENCE | NUMBER | It indicates the rank of preference given for the Qualifiers/Pricing Attributes. For the same item if there are more than one incompatible discounts qualifying then the discount with the higher precedence if given. | ||
INCOMPATABILITY_GRP_CODE | VARCHAR2 | (30) | This specifies that the discount is incompatible with all other discounts in this incompatibility group. Incompatibilities can be specified for discounts across Modifier types. | |
BEST_PERCENT | NUMBER | Modifier percentage which gives the best price. Used for internal engine use. | ||
PRICING_PHASE_ID | NUMBER | The pricing phase which created the request line detail. | ||
APPLIED_FLAG | VARCHAR2 | (1) | The lists or list lines that this pricing event or a prior pricing event applied. Allowable values are: Yes: Applicable when the attribute context is a list or list line, No: Not applicable when the attribute context is a list or list line. | |
AUTOMATIC_FLAG | VARCHAR2 | (1) | If set to 'Y' it indicates that the pricing engine automatically applied the request line detail to the request line. The engine derives the value from the list line. | |
OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates if a user in the calling application can override the modifier value. | |
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | Reserved for future use. | |
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | If set to 'Y' it indicates that if the price cannot be found for a product in the UOM passed from the calling application, the pricing engine will convert the transaction quantity to the primary UOM specified. Applicable only to price lists. | |
BENEFIT_QTY | NUMBER | The accrual quantity for non-monetary accruals or, for promotional goods, item quantity. | ||
BENEFIT_UOM_CODE | VARCHAR2 | (30) | The accrual unit of measure for non-monetary accruals, or, for promotional goods, item unit of measure. | |
LIST_LINE_NO | VARCHAR2 | (240) | Modifier Number. In the case of Ask For modifiers, this reference must be quoted on the pricing transaction in order to receive the modifier benefit. | |
ACCRUAL_FLAG | VARCHAR2 | (1) | Indicates whether the discount is an accrual. | |
ACCRUAL_CONVERSION_RATE | NUMBER | The rate to use when converting a non-monetary accrual to a monetary value. | ||
ESTIM_ACCRUAL_RATE | NUMBER | Indicates the percentage at which to accrue or, for a coupon, the expected rate of redemption of the coupon. Liability is defined as: ACCRUAL OR COUPON VALUE * ESTIM_ ACCRUAL_RATE. Default Value: 100. | ||
RECURRING_FLAG | VARCHAR2 | (1) | Not in use. | |
SELECTED_VOLUME_ATTR | VARCHAR2 | (1) | Not in use. | |
ROUNDING_FACTOR | NUMBER | If ROUNDING_FLAG = Y and the pricing event does not include the base price phase, the rounding factor that the pricing engine should use. This value is passed in by the calling application. | ||
SECONDARY_PRICELIST_IND | VARCHAR2 | (1) | Indicates that the pricing used a secondary price list instead of the price list that the calling application requested. Applicable only to price lists. | |
GROUP_QUANTITY | NUMBER | Sum of the quantity of group of lines. Used for internal engine use. | ||
GROUP_AMOUNT | NUMBER | Sum of the price of group of lines. Used for internal engine use. | ||
PROCESS_CODE | VARCHAR2 | (30) | This is set by the engine and used for selecting lines for calculation. Used for internal engine use. Possible values: * N - New, * D - Deleted, * X - Unchanged. | |
UPDATED_FLAG | VARCHAR2 | (1) | This value is passed in by the calling application. Used for internal engine use. | |
CHARGE_TYPE_CODE | VARCHAR2 | (30) | Indicates the type of charge based on lookup type FREIGHT_CHARGES_TYPE. Used for Freight/Special Charge-type modifiers. | |
CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | Indicates the type of charge based on lookup type CHARGE_TYPE_CODE. | |
LIMIT_CODE | VARCHAR2 | (30) | The value of this field is set to 'ADJUSTED' when limit is adjusted, set to 'EXCEEDED' when the limit is exceeded. Used for internal engine use. | |
LIMIT_TEXT | VARCHAR2 | (2000) | Returned message from Pricing Engine whenever limit is Exceeded or Adjusted. | |
HEADER_LIMIT_EXISTS | VARCHAR2 | (1) | Value is set to Y if the Header Limit exists. | |
LINE_LIMIT_EXISTS | VARCHAR2 | (1) | Value is set to Y if the Line Limit exists. |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, LINE_DETAIL_INDEX
, LINE_DETAIL_TYPE_CODE
, PRICE_BREAK_TYPE_CODE
, LINE_INDEX
, CREATED_FROM_LIST_HEADER_ID
, CREATED_FROM_LIST_LINE_ID
, CREATED_FROM_LIST_LINE_TYPE
, CREATED_FROM_LIST_TYPE_CODE
, MODIFIER_LEVEL_CODE
, CREATED_FROM_SQL
, PRICING_GROUP_SEQUENCE
, OPERAND_CALCULATION_CODE
, OPERAND_VALUE
, ADJUSTMENT_AMOUNT
, LINE_QUANTITY
, SUBSTITUTION_TYPE_CODE
, SUBSTITUTION_VALUE_FROM
, SUBSTITUTION_VALUE_TO
, ASK_FOR_FLAG
, PRICE_FORMULA_ID
, PROCESSED_FLAG
, PRICING_STATUS_CODE
, PRICING_STATUS_TEXT
, PRODUCT_PRECEDENCE
, INCOMPATABILITY_GRP_CODE
, BEST_PERCENT
, PRICING_PHASE_ID
, APPLIED_FLAG
, AUTOMATIC_FLAG
, OVERRIDE_FLAG
, PRINT_ON_INVOICE_FLAG
, PRIMARY_UOM_FLAG
, BENEFIT_QTY
, BENEFIT_UOM_CODE
, LIST_LINE_NO
, ACCRUAL_FLAG
, ACCRUAL_CONVERSION_RATE
, ESTIM_ACCRUAL_RATE
, RECURRING_FLAG
, SELECTED_VOLUME_ATTR
, ROUNDING_FACTOR
, SECONDARY_PRICELIST_IND
, GROUP_QUANTITY
, GROUP_AMOUNT
, PROCESS_CODE
, UPDATED_FLAG
, CHARGE_TYPE_CODE
, CHARGE_SUBTYPE_CODE
, LIMIT_CODE
, LIMIT_TEXT
, HEADER_LIMIT_EXISTS
, LINE_LIMIT_EXISTS
FROM QP.QP_DEBUG_REQ_LDETS;
QP.QP_DEBUG_REQ_LDETS does not reference any database object
QP.QP_DEBUG_REQ_LDETS is referenced by following:
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