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Object Name: | CS_CP_SERVICE_TRANSACTIONS |
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Object Type: | TABLE |
Owner: | CS |
Subobject Name: | |
Status: | VALID |
Tablespace: | APPS_TS_ARCHIVE |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
CS_CP_SERVICE_TRANSACTIONS_U1 | NORMAL | UNIQUE | APPS_TS_ARCHIVE | CP_SERVICE_TRANSACTION_ID |
CS_CP_SERVICE_TRANSACTIONS_N1 | NORMAL | NONUNIQUE | APPS_TS_ARCHIVE | CP_SERVICE_ID |
CS_CP_SERVICE_TRANSACTIONS_N2 | NORMAL | NONUNIQUE | APPS_TS_ARCHIVE | TRANSACTION_TYPE_CODE |
CS_CP_SERVICE_TRANSACTIONS_N3 | NORMAL | NONUNIQUE | APPS_TS_ARCHIVE | SERVICE_ORDER_NUMBER |
CS_CP_SERVICE_TRANSACTIONS_N4 | NORMAL | NONUNIQUE | APPS_TS_ARCHIVE | SERVICE_ORDER_LINE_ID |
CS_CP_SERVICE_TRANSACTIONS_N5 | NORMAL | NONUNIQUE | APPS_TS_ARCHIVE | TERMINATED_TRANSACTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CP_SERVICE_TRANSACTION_ID | NUMBER | (15) | Yes | |
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CP_SERVICE_ID | NUMBER | (15) | Yes | |
TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Yes | |
RESULTING_STATUS_CODE | VARCHAR2 | (30) | Yes | |
EFFECTIVE_START_DATE | DATE | |||
EFFECTIVE_END_DATE | DATE | |||
CURRENT_END_DATE | DATE | |||
TERMINATED_TRANSACTION_ID | NUMBER | (15) | ||
REASON_CODE | VARCHAR2 | (30) | ||
REASON_COMMENTS | VARCHAR2 | (240) | ||
SERVICE_SELLING_PRICE | NUMBER | (22) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CONVERSION_TYPE | VARCHAR2 | (30) | ||
CONVERSION_RATE | NUMBER | |||
CONVERSION_DATE | DATE | |||
INVOICING_RULE_ID | NUMBER | (15) | ||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
PAYMENT_TERMS_ID | NUMBER | (15) | ||
SERVICE_ORDER_LINE_ID | NUMBER | (15) | ||
SERVICE_ORDER_NUMBER | NUMBER | (15) | ||
SERVICE_ORDER_DATE | DATE | |||
SERVICE_ORDER_TYPE | VARCHAR2 | (30) | ||
INVOICE_FLAG | VARCHAR2 | (1) | ||
COVERAGE_SCHEDULE_ID | NUMBER | (15) | ||
DURATION_QUANTITY | NUMBER | (38) | ||
UNIT_OF_MEASURE_CODE | VARCHAR2 | (30) | ||
STARTING_DELAY | NUMBER | (38) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
BILL_TO_CONTACT_ID | NUMBER | (15) | ||
PRORATE_FLAG | VARCHAR2 | (1) | ||
RA_INTERFACE_STATUS | VARCHAR2 | (30) | ||
INVOICE_COUNT | NUMBER | |||
PRICE_LIST_ID | NUMBER | (15) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PRICING_CONTEXT | VARCHAR2 | (30) | ||
CREDIT_AMOUNT | NUMBER | (22) | ||
PURCHASE_ORDER_NUM | VARCHAR2 | (50) |
Cut, paste (and edit) the following text to query this object:
SELECT CP_SERVICE_TRANSACTION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CP_SERVICE_ID
, TRANSACTION_TYPE_CODE
, RESULTING_STATUS_CODE
, EFFECTIVE_START_DATE
, EFFECTIVE_END_DATE
, CURRENT_END_DATE
, TERMINATED_TRANSACTION_ID
, REASON_CODE
, REASON_COMMENTS
, SERVICE_SELLING_PRICE
, CURRENCY_CODE
, CONVERSION_TYPE
, CONVERSION_RATE
, CONVERSION_DATE
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, PAYMENT_TERMS_ID
, SERVICE_ORDER_LINE_ID
, SERVICE_ORDER_NUMBER
, SERVICE_ORDER_DATE
, SERVICE_ORDER_TYPE
, INVOICE_FLAG
, COVERAGE_SCHEDULE_ID
, DURATION_QUANTITY
, UNIT_OF_MEASURE_CODE
, STARTING_DELAY
, BILL_TO_SITE_USE_ID
, BILL_TO_CONTACT_ID
, PRORATE_FLAG
, RA_INTERFACE_STATUS
, INVOICE_COUNT
, PRICE_LIST_ID
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CONTEXT
, PRICING_ATTRIBUTE1
, PRICING_ATTRIBUTE2
, PRICING_ATTRIBUTE3
, PRICING_ATTRIBUTE4
, PRICING_ATTRIBUTE5
, PRICING_ATTRIBUTE6
, PRICING_ATTRIBUTE7
, PRICING_ATTRIBUTE8
, PRICING_ATTRIBUTE9
, PRICING_ATTRIBUTE10
, PRICING_ATTRIBUTE11
, PRICING_ATTRIBUTE12
, PRICING_ATTRIBUTE13
, PRICING_ATTRIBUTE14
, PRICING_ATTRIBUTE15
, PRICING_CONTEXT
, CREDIT_AMOUNT
, PURCHASE_ORDER_NUM
FROM CS.CS_CP_SERVICE_TRANSACTIONS;
CS.CS_CP_SERVICE_TRANSACTIONS does not reference any database object
CS.CS_CP_SERVICE_TRANSACTIONS is referenced by following:
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