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Description: | OE_AGREEMENTS_B stores all information about pricing agreements. |
---|
Foreign Key Column | Foreign Table |
---|---|
OE_AGREEMENTS_B.PRICE_LIST_ID | QP_LIST_HEADERS_B |
OE_AGREEMENTS_B.INVOICING_RULE_ID | RA_RULES |
OE_AGREEMENTS_B.ACCOUNTING_RULE_ID | RA_RULES |
OE_AGREEMENTS_B.SALESREP_ID | RA_SALESREPS_ALL |
Foreign Key Column | Foreign Table |
---|---|
OE_HEADERS_IFACE_ALL.AGREEMENT_ID | OE_AGREEMENTS_B |
OE_HEADER_ACKS.AGREEMENT_ID | OE_AGREEMENTS_B |
OE_ORDER_HEADERS_ALL.AGREEMENT_ID | OE_AGREEMENTS_B |
OE_ORDER_LINES_ALL.AGREEMENT_ID | OE_AGREEMENTS_B |
OE_AGREEMENTS_B stores all information about pricing agreements.
The override rule flags determine whether the invoice or accounting rule from the pricing agreement must always be used. If the override flags set to No, then the pricing agreement rules must be used by the Receivables Interface when processing order lines referencing this agreement. If the override flags are set to Yes, then the Receivables Interface may use the item or order rules, if available.
Index | Type | Tablespace | Column |
---|---|---|---|
OE_AGREEMENTS_B_U1 | UNIQUE | APPS_TS_TX_IDX | AGREEMENT_ID |
OE_AGREEMENTS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | SOLD_TO_ORG_ID |
OE_AGREEMENTS_B_N2 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_CONTACT_ID |
OE_AGREEMENTS_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | AGREEMENT_CONTACT_ID |
OE_AGREEMENTS_B_N4 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_TO_ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGREEMENT_ID | NUMBER | Y | Unique system generated internal idenifier | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
NAME | VARCHAR2 | (30) | ||
AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | Code used to group pricing agreements for reporting | |
PRICE_LIST_ID | NUMBER | Price list used for this pricing agreement | ||
TERM_ID | NUMBER | Payment terms for this pricing agreement | ||
OVERRIDE_IRULE_FLAG | VARCHAR2 | (1) | Y | Override Invoicing Rule flag |
OVERRIDE_ARULE_FLAG | VARCHAR2 | (1) | Y | Override accounting rule flag |
SIGNATURE_DATE | DATE | Date agreement is signed | ||
AGREEMENT_NUM | VARCHAR2 | (50) | User defined number for this pricing agreement | |
REVISION | VARCHAR2 | (50) | Y | Revision reference for pricing agreement. |
REVISION_DATE | DATE | Y | Date on which this revision was created or updated. | |
REVISION_REASON_CODE | VARCHAR2 | (30) | Reason for creating/changing the revision | |
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms for agreement. Used for defaulting purposes in Order Management. | |
SHIP_METHOD_CODE | VARCHAR2 | (30) | Freight carrier on agreement. Used for defaulting purposes in Order Management. | |
INVOICING_RULE_ID | NUMBER | Invoicing rule identifier | ||
ACCOUNTING_RULE_ID | NUMBER | Accounting rule identifier | ||
PURCHASE_ORDER_NUM | VARCHAR2 | (50) | Purchase order for this agreement | |
INVOICE_CONTACT_ID | NUMBER | Contact for the invoice to customer | ||
AGREEMENT_CONTACT_ID | NUMBER | Contact for the agreement | ||
SALESREP_ID | NUMBER | Salesperson for the agreement | ||
START_DATE_ACTIVE | DATE | Date this record becomes active, if limited | ||
END_DATE_ACTIVE | DATE | Date this record becomes inactive, if limited | ||
COMMENTS | VARCHAR2 | (2000) | Used to record additional descriptive text for the pricing agreement | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
TP_ATTRIBUTE1 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE2 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE3 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE4 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE5 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE6 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE7 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE8 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE9 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE10 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE11 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE12 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE13 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE14 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE15 | VARCHAR2 | (240) | For use by Oracle Automotive | |
TP_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | For use by Oracle Automotive | |
INVOICE_TO_ORG_ID | NUMBER | Invoice to organization | ||
SOLD_TO_ORG_ID | NUMBER | Sold to organization identifier | ||
AGREEMENT_SOURCE_CODE | VARCHAR2 | (30) | Indicates the source system that created the agreement - possible values are 'PAGR' and 'MCTR' | |
ORIG_SYSTEM_AGR_ID | NUMBER | Indicates the internal identifier for the agreement in the source system that created it. | ||
INVOICE_TO_CUSTOMER_ID | NUMBER | Indicates the invoice Id to the customer |
QP.OE_AGREEMENTS_B does not reference any database object
QP.OE_AGREEMENTS_B is referenced by following:
Description: | OE_AGREEMENTS_TL stores the translatable column, i.e. name of the agreement, in each of the available languages in the database. |
---|
OE_AGREEMENTS_TL stores the translatable column, i.e. name of the agreement, in each of the available languages in the database.
Index | Type | Tablespace | Column |
---|---|---|---|
OE_AGREEMENTS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
AGREEMENT_ID
LANGUAGE |
OE_AGREEMENTS_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
AGREEMENT_SOURCE_CODE REVISION LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGREEMENT_ID | NUMBER | Y | References primary key of OE_AGREEMENTS_B | |
LANGUAGE | VARCHAR2 | (4) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. |
NAME | VARCHAR2 | (240) | Y | Agreement name |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
REVISION | VARCHAR2 | (50) | Revision reference for pricing agreement. | |
AGREEMENT_SOURCE_CODE | VARCHAR2 | (30) | Indicates the source system that created the agreement - possible values are 'PAGR' and 'MCTR'. |
QP.OE_AGREEMENTS_TL does not reference any database object
QP.OE_AGREEMENTS_TL is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
OE_ITEM_GROUPS_U1 | UNIQUE | APPS_TS_ARCHIVE | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GROUP_ID | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
QP.OE_ITEM_GROUPS does not reference any database object
QP.OE_ITEM_GROUPS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
OE_ITEM_GROUP_LINES_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
GROUP_ID
INVENTORY_ITEM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GROUP_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
GROUP_ID | NUMBER | Y | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
UNIT_CODE | VARCHAR2 | (3) | ||
METHOD_CODE | VARCHAR2 | (30) | Y | |
PRICING_RULE_ID | NUMBER | |||
LIST_PRICE | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
PRICING_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE11 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE12 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE13 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE14 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE15 | VARCHAR2 | (240) |
QP.OE_ITEM_GROUP_LINES does not reference any database object
QP.OE_ITEM_GROUP_LINES is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | ||
GROUP_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
ITEM_FROM_DATE | DATE | |||
ITEM_TO_DATE | DATE |
QP.OE_PRC_COPY_PARAMETERS does not reference any database object
QP.OE_PRC_COPY_PARAMETERS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
OE_PRC_RULE_LINE_VALUES_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
PRICING_RULE_ID
STEP_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICING_RULE_ID | NUMBER | Y | ||
STEP_NUMBER | NUMBER | Y | ||
AMOUNT | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
VALUE1 | VARCHAR2 | (30) | ||
VALUE2 | VARCHAR2 | (30) | ||
VALUE3 | VARCHAR2 | (30) | ||
VALUE4 | VARCHAR2 | (30) | ||
VALUE5 | VARCHAR2 | (30) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
QP.OE_PRC_RULE_LINE_VALUES does not reference any database object
QP.OE_PRC_RULE_LINE_VALUES is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICING_CONTRACT_ID | NUMBER | Y | ||
AGREEMENT_ID | NUMBER | Y | ||
PRICE_LIST_ID | NUMBER | Y | ||
DISCOUNT_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
QP.OE_PRICING_CONTRACTS does not reference any database object
QP.OE_PRICING_CONTRACTS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
OE_PRICING_RULE_LINES_U1 | UNIQUE | APPS_TS_ARCHIVE |
PRICING_RULE_ID
STEP_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICING_RULE_ID | NUMBER | Y | ||
STEP_NUMBER | NUMBER | Y | ||
FORMULA_COMPONENT_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
QP.OE_PRICING_RULE_LINES does not reference any database object
QP.OE_PRICING_RULE_LINES is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
OE_RULE_FORMULA_COMPTS_U1 | UNIQUE | APPS_TS_ARCHIVE | FORMULA_COMPONENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FORMULA_COMPONENT_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
NAME | VARCHAR2 | (240) | Y | |
ENTITY_ID_1 | NUMBER | Y | ||
ENTITY_ID_2 | NUMBER | |||
ENTITY_ID_3 | NUMBER | |||
ENTITY_ID_4 | NUMBER | |||
ENTITY_ID_5 | NUMBER | |||
DESCRIPTION | VARCHAR2 | (2000) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
QP.OE_RULE_FORMULA_COMPTS does not reference any database object
QP.OE_RULE_FORMULA_COMPTS is referenced by following:
Description: | This table stores all product information and the pricing phase for all products used in modifiers of type Other Item Discount, Promotional goods or Related and modifiers in the Group of Lines level. |
---|
This table stores all product information and the pricing phase for all products used in modifiers of type Other Item Discount, Promotional goods or Related and modifiers in the Group of Lines level.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_ADV_MOD_PRODUCTS_U1 | UNIQUE | APPS_TS_TX_IDX |
PRICING_PHASE_ID
PRODUCT_ATTRIBUTE PRODUCT_ATTR_VALUE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICING_PHASE_ID | NUMBER | Y | Pricing Phase identifier. | |
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | Y | The attribute in the ITEM context in the Pricing Attribute Descriptive Flexfield for which the price or modifier is defined. |
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | Y | The value for the attribute in the ITEM context, identifies the actual item, product group etc. for which the price or modifier is defined. |
QP.QP_ADV_MOD_PRODUCTS does not reference any database object
QP.QP_ADV_MOD_PRODUCTS is referenced by following:
Description: | Stores the header information for the archive process |
---|
Stores the header information for the archive process
Index | Type | Tablespace | Column |
---|---|---|---|
QP_ARCH_CRITERIA_HEADERS_U1 | UNIQUE | APPS_TS_ARCHIVE | REQUEST_NAME |
QP_ARCH_CRITERIA_HEADERS_U2 | UNIQUE | APPS_TS_ARCHIVE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Stores the request ID | |
REQUEST_NAME | VARCHAR2 | (240) | Stores the archive name | |
REQUEST_TYPE | VARCHAR2 | (30) | Y | Stores the request type (Achive or Purge) |
SOURCE_SYSTEM | VARCHAR2 | (30) | Y | Stores the source system code |
CREATION_DATE | DATE | Y | Stores the creation date | |
CREATED_BY | NUMBER | Y | Stores the created by | |
REQUEST_STATUS | VARCHAR2 | (1) | Y | Completion status of the concurrent program:S(uccess) or F(ailure) or W(arning) |
PURGE_FLAG | VARCHAR2 | (1) | Y | Y if purged and N if not purged |
QP.QP_ARCH_CRITERIA_HEADERS does not reference any database object
QP.QP_ARCH_CRITERIA_HEADERS is referenced by following:
Description: | Stores criteria for archive process |
---|
Stores criteria for archive process
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Stores the request ID | |
PARAMETER_NAME | VARCHAR2 | (30) | Y | Stores the parameters for archive criteria |
PARAMETER_VALUE | VARCHAR2 | (1000) | Y | Stores the values for parameters |
QP.QP_ARCH_CRITERIA_LINES does not reference any database object
QP.QP_ARCH_CRITERIA_LINES is referenced by following:
Description: |
---|
This table stores the archived List Headers.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_ARCH_LIST_HEADERS_B_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
LIST_HEADER_ID
ARCH_PURG_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | System generated unique identifier | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | This stores the type of modifier list, for example price list, discount list or promotion. Based on Lookup Type LIST_TYPE_CODE. |
START_DATE_ACTIVE | DATE | This is the start date of the effective period for the modifier list | ||
END_DATE_ACTIVE | DATE | This is the end date of the effective period for the modifier list | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | The flag is used as a defaulting mechanism ONLY, the value is defaulted to the Automatic Flag on QP_LIST_LINES when a new line record is created. The column is NOT referenced by the pricing engine. | |
CURRENCY_CODE | VARCHAR2 | (30) | The currency of the list. | |
ROUNDING_FACTOR | NUMBER | Decimal position where rounding occurs, e.g. a rounding factor of -2 would mean that 100.256 will be rounded to 100.26 | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | Freight carrier on price list. Used for defaulting purposes in Order Management. | |
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms for price list. Used for defaulting purposes in Order Management. | |
TERMS_ID | NUMBER | Payment Terms on price list. Used for defaulting purposes in Order Management. | ||
COMMENTS | VARCHAR2 | (2000) | Used to record additional descriptive text for a price list or modifier list. | |
DISCOUNT_LINES_FLAG | VARCHAR2 | (1) | This column is used for backward compatibility. Indicates whether there are discount lines for the list. | |
GSA_INDICATOR | VARCHAR2 | (1) | Used to indicate that the list is a GSA list. This is only applicable for discount lists. | |
PRORATE_FLAG | VARCHAR2 | (30) | Reserved for future use. | |
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | Source system which created this record, based on Lookup Type 'SOURCE_SYSTEM'. | |
ASK_FOR_FLAG | VARCHAR2 | (1) | Indicates whether the user must ask for the "List", e.g. quote a promotion number, to get the benefits on the list. The pricing engine ignores any lists where 'Ask For = Y' if they have not been quoted on the pricing request. | |
ACTIVE_FLAG | VARCHAR2 | (1) | Indicates if the list is active or not. The pricing engine ignores lists which are "inactive", i.e Active_Flag = "N - No" | |
PARENT_LIST_HEADER_ID | NUMBER | If the List Type is "Deal", this field can be used to reference any "parent" promotion. Note: This is only used for reporting purposes, the pricing engine does not consider this relationship when deciding which lists are eligible to be applied to the request. | ||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | The type of date used in the "first" active date range. This is optional for a deal or promotion list type. Based on Lookup Type 'Effective Date Types'. | |
START_DATE_ACTIVE_FIRST | DATE | Start Date of the first effective date range. | ||
END_DATE_ACTIVE_FIRST | DATE | End Date of the first effective date range. | ||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | The type of date used in the "second" active date range. This is optional for a deal or promotion list type. Based on Lookup Type 'Effective Date Types'. | |
START_DATE_ACTIVE_SECOND | DATE | Start Date of the second effective date range. | ||
END_DATE_ACTIVE_SECOND | DATE | End Date of the second effective date range. | ||
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
LIMIT_EXISTS_FLAG | VARCHAR2 | (1) | Indicates whether there are Limits associated to this List Header. | |
MOBILE_DOWNLOAD | VARCHAR2 | (1) | Indicates whether the price list will be downloaded for the offline Mobile application. | |
CURRENCY_HEADER_ID | NUMBER | Identifies Multi-Currency List associated with a Price List. This is primary key of QP_CURRENCY_LISTS_B table. | ||
PTE_CODE | VARCHAR2 | (30) | If the list header is a Modifier , this column indicates Pricing Transaction Entity that created it. | |
LIST_SOURCE_CODE | VARCHAR2 | (30) | This column identifies the source system that creates price list. | |
ORIG_SYSTEM_HEADER_REF | VARCHAR2 | (50) | Id of the source system that creates price list is stored in this column. | |
ORIG_ORG_ID | NUMBER | This is used by runtime engine security. Every List Header belongs to an Operating Unit that created it. Foreign key to HR_OPERATING_UNITS | ||
GLOBAL_FLAG | VARCHAR2 | (1) | Indicates if the entity with this list_header_id can be used globally or by the Operating Unit that created it. The value of this flag helps the pricing Engine to make this decision. | |
SHAREABLE_FLAG | VARCHAR2 | (1) | Indicates whether or not pricelist/modifier can be shared across blankets | |
SOLD_TO_ORG_ID | NUMBER | This column is used as a reference for customer_item_id in qp_list_lines. This column does not indicate any pricing relationship with the customer. | ||
ARCH_PURG_REQUEST_ID | NUMBER | Y | Stores the request ID |
QP.QP_ARCH_LIST_HEADERS_B does not reference any database object
QP.QP_ARCH_LIST_HEADERS_B is referenced by following:
Description: |
---|
This table stores the archived List Headers.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_ARCH_LIST_HEADERS_TL_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | References primary key of QP_LIST_HEADERS_B | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
LANGUAGE | VARCHAR2 | (4) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. |
NAME | VARCHAR2 | (240) | Y | Price List name or Modifier List number. |
DESCRIPTION | VARCHAR2 | (2000) | Price List Description or Modifier List Name. | |
VERSION_NO | VARCHAR2 | (30) | List version number. This is user-defined for List Types of Promotion or Deal. | |
ARCH_PURG_REQUEST_ID | NUMBER | Y | Stores the request ID |
QP.QP_ARCH_LIST_HEADERS_TL does not reference any database object
QP.QP_ARCH_LIST_HEADERS_TL is referenced by following:
Description: |
---|
This table stores the archived List Lines.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_ARCH_LIST_LINES_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
LIST_HEADER_ID
ARCH_PURG_REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_LINE_ID | NUMBER | Y | Identifies the list line. System Generated ID | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
LIST_HEADER_ID | NUMBER | Y | Identifies the List header. | |
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | Type of list line based on lookup type LIST_LINE_TYPE_CODE. |
START_DATE_ACTIVE | DATE | Date the list line becomes effective | ||
END_DATE_ACTIVE | DATE | Date the list line becomes ineffective. | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | This indicates whether the modifier should be automatically or manually applied to the transaction. |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | This indicates at what level, e.g. transaction line or header, a list line qualifies and can be applied to the transaction. Based on lookup type 'MODIFIER_LEVEL_CODE' |
PRICE_BY_FORMULA_ID | NUMBER | Identifier of Formula used to dynamically calculate the 'value' at the time of pricing. Mutually exclusive with Generate_Using_Formula_id | ||
LIST_PRICE | NUMBER | Standard Selling Price or Unit Price. | ||
LIST_PRICE_UOM_CODE | VARCHAR2 | (3) | No longer used. | |
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | Used to indicate which is the primary unit of measure (UOM) for a product on a price list. If a price cannot be found for a product in the UOM passed from the transaction application, the pricing engine will convert the transaction quantity to the primary UOM specified. This UOM then becomes the pricing UOM in which all discounts must also be specified. | |
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier in an item relationship - used for list line type Item Upgrade. | ||
ORGANIZATION_ID | NUMBER | Organization identifier in an item relationship - used for list line type Item Upgrade. | ||
RELATED_ITEM_ID | NUMBER | Related inventory item identifier in an item relationship - used for list line type Item Upgrade. | ||
RELATIONSHIP_TYPE_ID | NUMBER | Relationship type identifier in an item relationship - used for list line type Item Upgrade. | ||
SUBSTITUTION_CONTEXT | VARCHAR2 | (30) | The context of the substitution attribute - must always be TERMS. Used for modfiers of type Term Substitution. | |
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | Identifies the attribute in the TERMS context that will be substituted, e.g. QUALIFIER_ATTRIBUTE1 - Payment Terms. Used for modfiers of type Term Substitution. | |
SUBSTITUTION_VALUE | VARCHAR2 | (240) | The value of the substitution attribute that will be substituted on the pricing request line, e.g. value '2% 30/net 60' for the Payment Terms attribute. Used for modfiers of type Term Substitution. | |
REVISION | VARCHAR2 | (50) | Revision reference for pricing agreement lines. | |
REVISION_DATE | DATE | Date on which this revision was created or updated. Used on pricing agreement lines. | ||
REVISION_REASON_CODE | VARCHAR2 | (30) | Reason for creating/changing the revision. Used on pricing agreement lines. | |
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | Type of price break. Based on lookup type PRICE_BREAK_TYPE_CODE. 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. | |
PERCENT_PRICE | NUMBER | Price is calculated as a percentage of the price of another item. | ||
NUMBER_EFFECTIVE_PERIODS | NUMBER | Reserved for future use. | ||
EFFECTIVE_PERIOD_UOM | VARCHAR2 | (3) | Reserved for future use. | |
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | Indicates the method of calculating a price or modifier value. Based on Lookup Type ARITHMETIC_OPERATOR. | |
OPERAND | NUMBER | The numeric value of the price or modifier, used in conjunction with the ARITHMETIC_OPERATOR to determine the pricing method or method of price adjustment, charge calculation etc.. | ||
OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates whether a modifier value can be overridden at the time of pricing a transaction. | |
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | Reserved for future use. | |
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Reserved for future use. | |
BASE_QTY | NUMBER | No longer used. | ||
BASE_UOM_CODE | VARCHAR2 | (3) | No longer used. | |
ACCRUAL_QTY | NUMBER | No longer used. | ||
ACCRUAL_UOM_CODE | VARCHAR2 | (3) | No longer used. | |
ESTIM_ACCRUAL_RATE | NUMBER | Used to indicate the percentage rate at which to accrue (defaults to 100%) or in the case of a coupon the expected rate of redemption of the coupon. Liability would be the accrual or coupon value * ESTIM_ACCRUAL_RATE. | ||
COMMENTS | VARCHAR2 | (2000) | Additional descriptive text used on Agreement Lines. | |
GENERATE_USING_FORMULA_ID | NUMBER | Formula identifier used to calculate the list price based on the attributes of a price list line. | ||
REPRICE_FLAG | VARCHAR2 | (1) | Used to figure out which price list lines should be repriced while running the update rules prices concurrent program. Used only with price list lines which have formula. | |
LIST_LINE_NO | VARCHAR2 | (30) | 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. | |
ESTIM_GL_VALUE | NUMBER | The discount or surcharge value of the modifier. Used to estimate the discount cost for non-monetary modifiers. | ||
BENEFIT_PRICE_LIST_LINE_ID | NUMBER | The price list line identifier for modifiers of type 'Promotional Goods'. Used to derive the list price for the promotional goods before discount. | ||
EXPIRATION_PERIOD_START_DATE | DATE | Used for modifiers of type 'Coupon Issue' to indicate the date that the coupon is effective from. | ||
NUMBER_EXPIRATION_PERIODS | NUMBER | Used, as alternative to setting the EXPIRATION_DATE, to calculate the expiration date for accruals and coupons. The number of periods, of type EXPIRATION_PERIOD_UOM, in which the accrual or coupon expires. | ||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | Used, as alternative to setting the EXPIRATION_DATE, to calculate the expiration date for accruals and coupons. The type of Expiration period, e.g. 'week'. | |
EXPIRATION_DATE | DATE | The expiration date of the accrual or coupon. | ||
ACCRUAL_FLAG | VARCHAR2 | (1) | Indicates whether the discount is an accrual or not, i.e whether it should be applied retrospectively. | |
PRICING_PHASE_ID | NUMBER | Pricing Phase identifier. | ||
PRICING_GROUP_SEQUENCE | NUMBER | The pricing group sequence or pricing bucket for the modifier, based on lookup type PRICING_GROUP_SEQUENCE. | ||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | References the Incompatibility Group that the modifier is assigned to , based on lookup type INCOMPATIBILITY GROUPS. | |
PRODUCT_PRECEDENCE | NUMBER | The precedence number, or selectivity, of the modifier in the item context in the Pricing Attribute Descriptive Flexfield. Used by the pricing engine for incompatibility resolution. | ||
PRORATION_TYPE_CODE | VARCHAR2 | (30) | Reserved for future use. | |
ACCRUAL_CONVERSION_RATE | NUMBER | The rate at which a non-monetary accrual is converted to a monetary value | ||
BENEFIT_QTY | NUMBER | The accrual quantity for non-monetary accruals, or item quantity for promotional goods. | ||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | The accrual unit of measure for non-monetary accruals, or item unit of measure for promotional goods. | |
RECURRING_FLAG | VARCHAR2 | (1) | Not used. | |
BENEFIT_LIMIT | NUMBER | Reserved for future use. | ||
CHARGE_TYPE_CODE | VARCHAR2 | (30) | Used for modifiers of type Freight/Special Charge to indicate the type of charge, based on lookup type FREIGHT_CHARGES_TYPE. | |
CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | Used to indicate the type of charge within the CHARGE_TYPE_CODE categorisation, based on lookups of the same name as lookup codes within the CHARGE_TYPE_CODE lookup type, e.g. MISCELLANEOUS. | |
INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | Applicable to modifiers of type Freight/Special Charge to indicate whether the charge should be included on a return transaction. Not used by pricing engine, for transaction system use only. | |
QUALIFICATION_IND | NUMBER | Used to enhance the performance of the pricing engine. Indicates the setup of the data to allow the pricing engine to choose a highly selective search path. | ||
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
LIMIT_EXISTS_FLAG | VARCHAR2 | (1) | Indicates whether there are Limits associated to this List Line. | |
GROUP_COUNT | NUMBER | This column stores the number of attributes with search_ind = 2 for each list_line_id. | ||
NET_AMOUNT_FLAG | VARCHAR2 | (1) | Item Amount based on Selling Price | |
RECURRING_VALUE | NUMBER | Holds the recurring value in block price breaks | ||
ACCUM_CONTEXT | VARCHAR2 | (30) | Context of an accumulation attribute. | |
ACCUM_ATTRIBUTE | VARCHAR2 | (240) | The name of the volume attribute designated as the accumulation attribute. | |
ACCUM_ATTR_RUN_SRC_FLAG | VARCHAR2 | (1) | This flag indicates whether or not accumulation value should be runtime sourced with custom API; only applicable for modifier list lines in accumulated range break processing. | |
CUSTOMER_ITEM_ID | NUMBER | Identifies the customer item associated with this list line. Primary key of mtl_customer_items. | ||
BREAK_UOM_CODE | VARCHAR2 | (3) | Unit of measure code for the price break. Optional. Column should not be available if list_line_type_code = 'PLL'. | |
BREAK_UOM_CONTEXT | VARCHAR2 | (30) | Context to define the seeded context for break UOM. Mandatory if break_uom_code is populated, else should be null. | |
BREAK_UOM_ATTRIBUTE | VARCHAR2 | (30) | Attribute in which the calling application is supposed to pass the break UOM of the volume attribute used for the break. Mandatory if break_uom_code is populated, else should be null. | |
PATTERN_ID | NUMBER | Identifier for product pattern. Maps to qp_patterns.pattern_id where pattern_type='PP'. | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | Denormalized data from qp_pricing_attributes.product_uom_code | |
PRICING_ATTRIBUTE_COUNT | NUMBER | Total count of pricing attributes attached to the list line irrespective of operator_code | ||
HASH_KEY | VARCHAR2 | (2000) | Concatenation of product and pricing attribute values, delimited by the pipe character ('|'). Maps to setup values of segment IDs in qp_patterns.pattern_string in the same order. | |
CACHE_KEY | VARCHAR2 | (240) | For factor list line, same value as list_header_id. For price list line and modifier line (which does not have any line-level qualifier, but product attached), the value is in the format 'list_header_id|product_segment_id|product_attribute_value'. | |
ARCH_PURG_REQUEST_ID | NUMBER | Y | Stores the request ID | |
CONTINUOUS_PRICE_BREAK_FLAG | VARCHAR2 | (1) | Indicates whether it is continuous price break |
QP.QP_ARCH_LIST_LINES does not reference any database object
QP.QP_ARCH_LIST_LINES is referenced by following:
Description: |
---|
This table stores the archived Pricing Attributes.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_ARCH_PRICING_ATTRIBUTES_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
LIST_LINE_ID
LIST_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICING_ATTRIBUTE_ID | NUMBER | Y | Pricing Attribute identifier. | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
PROGRAM_ID | NUMBER | Standard Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
REQUEST_ID | NUMBER | Standard Who Column | ||
LIST_LINE_ID | NUMBER | Y | Identifies the List Line in QP_LIST_LINES. | |
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | This is used to exclude a product from a price or modifier which is defined at a higher level in the product hierarchy, i.e a higher segment than the INVENTORY_ITEM_ID attribute in the ITEM context in the Pricing Attribute Descriptive Flexfield. |
ACCUMULATE_FLAG | VARCHAR2 | (1) | Not used. | |
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | The context of the product or segment in the item hierarchy, always ITEM. | |
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | The attribute in the ITEM context in the Pricing Attribute Descriptive Flexfield for which the price or modifier is defined. | |
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | The value for the attribute in the ITEM context, identifies the actual item, product group etc. for which the price or modifier is defined. | |
PRODUCT_UOM_CODE | VARCHAR2 | (3) | Unit of measure of the item, product group etc. for which the price or modifier is defined. | |
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | Context in the Pricing Attribute Descriptive Flexfield | |
PRICING_ATTRIBUTE | VARCHAR2 | (30) | The attribute column in the Pricing Attribute Descriptive Flexfield | |
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | The value for the PRICING_ATTRIBUTE. Maybe the low value in a price break range if the PRICING_ATTRIBUTE_CONTEXT is VOLUME. | |
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | The high value for the PRICING_ATTRIBUTE in a price break range if the PRICING_ATTRIBUTE_CONTEXT is VOLUME. | |
ATTRIBUTE_GROUPING_NO | NUMBER | Y | Groups multiple pricing attributes together. | |
PRODUCT_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | Identifies the datatype of the PRODUCT_ATTRIBUTE_VALUE. | |
PRICING_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | Identifies the datatype of the PRODUCT_ATTRIBUTE_VALUE_FROM and PRODUCT_ATTRIBUTE_VALUE_TO | |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | The operator code used to define how the pricing engine should evaluate the pricing attributes, based on lookup type COMPARISON_OPERATOR. | |
LIST_HEADER_ID | NUMBER | Denormalized from QP_LIST_HEADERS_B.LIST_HEADER_ID | ||
PRICING_PHASE_ID | NUMBER | Denormalized from QP_LIST_LINES.PRICING_PHASE_ID | ||
QUALIFICATION_IND | NUMBER | Denormalized from QP_LIST_LINES.QUALIFICATION_IND | ||
PRICING_ATTR_VALUE_FROM_NUMBER | NUMBER | Contains the value of PRICING_ATTR_VALUE_FROM when PRICING_ATTRIUBUTE_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN' | ||
PRICING_ATTR_VALUE_TO_NUMBER | NUMBER | Contains the value of PRICING_ATTR_VALUE_TO when PRICING_ATTRIUBUTE_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN' | ||
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
DISTINCT_ROW_COUNT | NUMBER | Distinct_row_count stores the number of occurences of, ie count, of eachdistinct combination of pricing_attribute_context, pricing_attribute,pricing_attr_value_from, pricing_attr_value_to, comparison_operator_code and list_header_id. (Only pricing_attributes are considered in this count, not product attributes.) | ||
SEARCH_IND | NUMBER | For each list_line_id, the search_ind of the pricing_attribute record withthe least distinct_row_count is assigned the value 1. If multiple such records arefound one of it is assigned the search_ind value = 1, All the other records are assigned the search_ind value = 2. Every list_line_id with pricing_attributes musthave one and only one pricing attribute with search_ind = 1. | ||
PATTERN_VALUE_FROM_POSITIVE | VARCHAR2 | (240) | If the pricing attribute's datatype is 'N', then this column stores the fixedlength canonical form of the number in pricing_attr_value_from_numbercolumn in the mask '00999999999999999999999.99999999999999999999999999999999999999'.If the pricing attribute datatype is 'X', 'Y' or 'C' then this column stores the value of the column pricing_attr_value_from. | |
PATTERN_VALUE_TO_POSITIVE | VARCHAR2 | (240) | If the pricing attribute's datatype is 'N', then this column stores the fixedlength canonical form of the number in pricing_attr_value_to_numbercolumn in the mask '00999999999999999999999.99999999999999999999999999999999999999'.If the pricing attribute datatype is 'X', 'Y' or 'C' then this column stores the value of the column pricing_attr_value_to. | |
PATTERN_VALUE_FROM_NEGATIVE | VARCHAR2 | (240) | If the pricing attribute's datatype is 'N', then this column stores the fixedlength canonical form of the number in pricing_attr_value_from_numbercolumn in the mask '00999999999999999999999.99999999999999999999999999999999999999'.If the pricing attribute datatype is 'X', 'Y' or 'C' then this column stores the value of the column pricing_attr_value_from. | |
PATTERN_VALUE_TO_NEGATIVE | VARCHAR2 | (240) | If the pricing attribute's datatype is 'N', then this column stores the fixedlength canonical form of the number in pricing_attr_value_to_numbercolumn in the mask '00999999999999999999999.99999999999999999999999999999999999999'.If the pricing attribute datatype is 'X', 'Y' or 'C' then this column stores the value of the column pricing_attr_value_to. | |
PRODUCT_SEGMENT_ID | NUMBER | Identifier for the product context and attribute. Maps to qp_segments_b.segment_id. | ||
PRICING_SEGMENT_ID | NUMBER | Identifer for the pricing context and attribute. Maps to qp_segments_b.segment_id. | ||
ARCH_PURG_REQUEST_ID | NUMBER | Y | Stores the request ID |
QP.QP_ARCH_PRICING_ATTRIBUTES does not reference any database object
QP.QP_ARCH_PRICING_ATTRIBUTES is referenced by following:
Description: |
---|
This table stores the archived Qualifiers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUALIFIER_ID | NUMBER | Y | Identifies the Qualifier. System generated identifier. | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
REQUEST_ID | NUMBER | Standard Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
PROGRAM_ID | NUMBER | Standard Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
QUALIFIER_GROUPING_NO | NUMBER | Used to group qualifiers together to create AND / OR relationships. | ||
QUALIFIER_CONTEXT | VARCHAR2 | (30) | Y | Context in the Qualifier descriptive flexfield |
QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | Y | The attribute in the Qualifier Descriptive Flexfield |
QUALIFIER_ATTR_VALUE | VARCHAR2 | (240) | The value for the QUALIFIER_ATTRIBUTE. Maybe the low value in a range if the COMPARISON_OPERATOR_CODE is BETWEEN. | |
QUALIFIER_ATTR_VALUE_TO | VARCHAR2 | (240) | The high value for the QUALIFIER_ATTRIBUTE if the COMPARISON_OPERATOR_CODE is BETWEEN. | |
QUALIFIER_DATATYPE | VARCHAR2 | (10) | Identifies the datatype of the QUALIFIER_ATTR_VALUE and QUALIFIER_ATTR_VALUE_TO . | |
QUALIFIER_PRECEDENCE | NUMBER | The precedence number, or selectivity, of the qualifier attribute in the Qualifier Descriptive Flexfield. Used by the pricing engine for incompatibility resolution. | ||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | Y | The relational operator code used to define how the pricing engine should evaluate the qualifier attributes, based on lookup type 'COMPARISON_OPERATOR'. |
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | Not longer used. |
START_DATE_ACTIVE | DATE | Date the qualifier becomes effective | ||
END_DATE_ACTIVE | DATE | Date the qualifier becomes ineffective. | ||
LIST_HEADER_ID | NUMBER | List header identifier. | ||
LIST_LINE_ID | NUMBER | List Line Identifier. | ||
QUALIFIER_RULE_ID | NUMBER | Qualifier rule identifier. Groups qualifiers to create re-usable qualifier rules. | ||
CREATED_FROM_RULE_ID | NUMBER | Qualifier rule identifier. Identifies the rule that a qualfier was copied from - used as an audit trail. | ||
ACTIVE_FLAG | VARCHAR2 | (1) | Denormalized from QP_LIST_HEADERS_B.ACTIVE_FLAG | |
LIST_TYPE_CODE | VARCHAR2 | (30) | Denormalized from QP_LIST_LINES.LIST_TYPE_CODE | |
QUAL_ATTR_VALUE_FROM_NUMBER | NUMBER | Contains the value of QUALIFIER_ATTR_VALUE when QUALIFIER_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN' | ||
QUAL_ATTR_VALUE_TO_NUMBER | NUMBER | Contains the value of QUALIFIER_ATTR_VALUE_TO when QUALIFIER_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN' | ||
SEARCH_IND | NUMBER | stores 1 if the this is a primary qualifier . 2 if secondary qualifier | ||
QUALIFIER_GROUP_CNT | NUMBER | Stores the count of qualifiers in the group | ||
HEADER_QUALS_EXIST_FLAG | VARCHAR2 | (1) | Stores Y if header has qualifiers, Otherwise stores N | |
DISTINCT_ROW_COUNT | NUMBER | Contains number of each type of qualifiers within a group - like customer qualifiers in a group | ||
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
OTHERS_GROUP_CNT | NUMBER | This column holds the count for all the distinct qualifier groups other than null group within the same group, i.e. same list_header_id and list_line_id. It is used in l_get_line_index_for_quals cursor for qualifiers grouping count comparison in qp_preq_qual_tmp table to select the qualified modifiers. | ||
SEGMENT_ID | NUMBER | Identifier for the qualifier context and attribute. Maps to qp_segments_b.segment_id. | ||
ARCH_PURG_REQUEST_ID | NUMBER | Y | Stores the request ID |
QP.QP_ARCH_QUALIFIERS does not reference any database object
QP.QP_ARCH_QUALIFIERS is referenced by following:
Description: |
---|
This table stores the relationship between the archived modifier lines.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RLTD_MODIFIER_ID | NUMBER | Y | Identifies the modifier relationship. | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
RLTD_MODIFIER_GRP_NO | NUMBER | Y | This defines the 'AND' / 'OR' condition in a qualifier or benefit modifier group. The same group number gives an 'AND' condition. A different grouping number gives an 'OR' condition. | |
FROM_RLTD_MODIFIER_ID | NUMBER | Y | Identifies the modifier that the relationship is from. | |
TO_RLTD_MODIFIER_ID | NUMBER | Y | Identifies the list line that the relationship is to. | |
RLTD_MODIFIER_GRP_TYPE | VARCHAR2 | (30) | The type of relationship, based on lookup type RLTD_MODIFIER_GRP_TYPE. | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ARCH_PURG_REQUEST_ID | NUMBER | Y | Stores the request ID |
QP.QP_ARCH_RLTD_MODIFIERS does not reference any database object
QP.QP_ARCH_RLTD_MODIFIERS is referenced by following:
Description: | Stores the count of archived records |
---|
Stores the count of archived records
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Stores the request ID | |
TABLE_NAME | VARCHAR2 | (30) | Y | Stores the table name |
ROW_COUNT | NUMBER | Y | Stores the count of records archived |
QP.QP_ARCH_ROW_COUNTS does not reference any database object
QP.QP_ARCH_ROW_COUNTS is referenced by following:
Description: | QP_ATTRIBUTE_DEFNS is the table on which the Qualifier and Pricing Attribute Descriptive Flexfields are based. It is used for the entity and attribute definiton in attribute sourcing. |
---|
QP_ATTRIBUTE_DEFNS is the table on which the Qualifier and Pricing Attribute Descriptive Flexfields are based. It is used for the entity and attribute definiton in attribute sourcing.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE11 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE12 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE13 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE14 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE15 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE16 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE17 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE18 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE19 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE20 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE21 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE22 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE23 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE24 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE25 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE26 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE27 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE28 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE29 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE30 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE31 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE32 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE33 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE34 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE35 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE36 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE37 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE38 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE39 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE40 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE41 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE42 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE43 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE44 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE45 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE46 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE47 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE48 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE49 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE50 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE51 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE52 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE53 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE54 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE55 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE56 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE57 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE58 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE59 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE60 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE61 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE62 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE63 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE64 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE65 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE66 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE67 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE68 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE69 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE70 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE71 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE72 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE73 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE74 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE75 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE76 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE77 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE78 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE79 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE80 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE81 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE82 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE83 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE84 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE85 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE86 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE87 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE88 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE89 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE90 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE91 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE92 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE93 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE94 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE95 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE96 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE97 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE98 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE99 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_ATTRIBUTE100 | VARCHAR2 | (240) | Stores the Pricing Attribute. | |
PRICING_CONTEXT | VARCHAR2 | (30) | Used to define flexfield context while defining pricing flexfields.The following 1-100 attribute columns are used as segments to define pricing attributes as flexfield segments. | |
QUALIFIER_ATTRIBUTE1 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE2 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE3 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE4 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE5 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE6 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE7 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE8 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE9 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE10 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE11 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE12 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE13 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE14 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE15 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE16 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE17 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE18 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE19 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE20 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE21 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE22 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE23 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE24 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE25 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE26 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE27 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE28 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE29 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE30 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE31 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE32 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE33 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE34 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE35 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE36 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE37 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE38 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE39 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE40 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE41 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE42 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE43 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE44 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE45 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE46 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE47 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE48 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE49 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE50 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE51 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE52 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE53 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE54 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE55 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE56 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE57 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE58 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE59 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE60 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE61 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE62 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE63 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE64 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE65 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE66 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE67 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE68 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE69 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE70 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE71 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE72 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE73 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE74 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE75 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE76 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE77 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE78 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE79 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE80 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE81 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE82 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE83 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE84 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE85 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE86 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE87 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE88 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE89 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE90 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE91 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE92 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE93 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE94 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE95 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE96 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE97 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE98 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE99 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_ATTRIBUTE100 | VARCHAR2 | (240) | Stores the Qualifier Attribute. | |
QUALIFIER_CONTEXT | VARCHAR2 | (30) | Used to define flexfield context while defining qualifier flexfields.The following 1-100 attribute columns are used as segments to define qualifier attributes as flexfield segments. |
QP.QP_ATTRIBUTE_DEFNS does not reference any database object
QP.QP_ATTRIBUTE_DEFNS is referenced by following:
Description: |
---|
Denormalized table for storing the pattern string for pattern based search.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_ATTRIBUTE_GROUPS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_HEADER_ID
LIST_LINE_ID GROUPING_NO |
QP_ATTRIBUTE_GROUPS_N2 | NONUNIQUE | APPS_TS_TX_IDX | CACHE_KEY |
QP_ATTRIBUTE_GROUPS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
PATTERN_ID
PRICING_PHASE_ID HASH_KEY LIST_HEADER_ID PTE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | Identifier for price list/modifier/factor list header | |
LIST_LINE_ID | NUMBER | Y | Identifier for a price list/modifier/factor list line. -1 for a header pattern record. | |
ACTIVE_FLAG | VARCHAR2 | (1) | Denormalized column from qp_list_headers_b.active_flag | |
LIST_TYPE_CODE | VARCHAR2 | (30) | Denormalized column from qp_list_headers_b.list_type_code | |
START_DATE_ACTIVE_Q | DATE | Max value of qualifier start date across all the qualifiers (including those with operator_code 'NOT =' and 'BETWEEN') which are part of the same pattern for the list_header_id and list_line_id | ||
END_DATE_ACTIVE_Q | DATE | Min value of qualifier end date across all the qualifiers (including those with operator_code 'NOT =' and 'BETWEEN') that are part of the same pattern for the list_header_id and list_line_id | ||
PATTERN_ID | NUMBER | Y | Identifier for the pattern. Maps to qp_patterns.pattern_id. | |
CURRENCY_CODE | VARCHAR2 | (30) | Denormalized column from qp_list_headers_b.currency_code | |
ASK_FOR_FLAG | VARCHAR2 | (1) | Denormalized column from qp_list_headers_b.ask_for_flag | |
LIMIT_EXISTS | VARCHAR2 | (1) | Denoralized column from qp_list_headers_b.limit_exists_flag (for header pattern) or from qp_list_lines.limit_exists_flag (for line pattern) | |
SOURCE_SYSTEM_CODE | VARCHAR2 | (10) | Denormalized column from qp_list_headers_b.source_system_code | |
EFFECTIVE_PRECEDENCE | NUMBER | Min precedence across qualifieres and product | ||
GROUPING_NO | NUMBER | Qualifier grouping number | ||
PRICING_PHASE_ID | NUMBER | Pricing phase ID for the list line for line patterns, -1 for header patterns | ||
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Modifier level code for the list line for line patterns; null value for header patterns | |
HASH_KEY | VARCHAR2 | (2000) | Concatenation of product, pricing, and qualifier attributes, delimited by the pipe character ('|'). Maps to segment IDs in qp_patterns.pattern_string in the same order. | |
CACHE_KEY | VARCHAR2 | (240) | Null for product patterns. For line patterns, if no product is attached, then same value as list_header_id; else, value is in the format 'list_header_id|product_segment_id|product_attribute_value'. | |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO column | ||
PROGRAM_ID | NUMBER | Standard WHO column | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO column | ||
REQUEST_ID | NUMBER | Standard WHO column | ||
START_DATE_ACTIVE_FIRST | DATE | |||
END_DATE_ACTIVE_FIRST | DATE | |||
START_DATE_ACTIVE_SECOND | DATE | |||
END_DATE_ACTIVE_SECOND | DATE | |||
START_DATE_ACTIVE_L | DATE | |||
END_DATE_ACTIVE_L | DATE | |||
START_DATE_ACTIVE_H | DATE | |||
END_DATE_ACTIVE_H | DATE | |||
GLOBAL_FLAG | VARCHAR2 | (1) | ||
ORIG_ORG_ID | NUMBER | |||
HEADER_QUALS_EXIST_FLAG | VARCHAR2 | (1) | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | ||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | ||
EQ_FLAG | VARCHAR2 | (1) | ||
QUALIFY_HIER_DESCENDENTS_FLAG | VARCHAR2 | (1) | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
CURRENCY_HEADER_ID | NUMBER | |||
OTHER_OPRT_COUNT | NUMBER | |||
NULL_OTHER_OPRT_COUNT | NUMBER | |||
HEADER_LIMIT_EXISTS | VARCHAR2 | (1) | ||
LINE_LIMIT_EXISTS | VARCHAR2 | (1) | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
DESCENDENTS_QUALS_EXIST | VARCHAR2 | (1) | ||
PTE_CODE | VARCHAR2 | (30) | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) |
QP.QP_ATTRIBUTE_GROUPS does not reference any database object
QP.QP_ATTRIBUTE_GROUPS is referenced by following:
Description: | Stores attribute mapping rules rules defined for an attribute for each of the Pricing Transaction entity, it is linked to. |
---|
This table stores attribute mapping rules rules defined for an attribute for the Request types for each of the Pricing Transaction entity, it is linked to. The attribute mapping rules stored may be at Order, Line or both levels, depending on the value of Attribute mapping method of the PTE-Attribute link.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_ATTRIBUTE_SOURCING_U1 | UNIQUE | APPS_TS_TX_IDX |
ATTRIBUTE_SOURCING_ID
ZD_EDITION_NAME |
QP_ATTRIBUTE_SOURCING_U2 | UNIQUE | APPS_TS_TX_IDX |
SEGMENT_ID
REQUEST_TYPE_CODE ATTRIBUTE_SOURCING_LEVEL ZD_EDITION_NAME |
QP_ATTRIBUTE_SOURCING_N1 | NONUNIQUE | APPS_TS_TX_IDX | USER_VALUE_STRING |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ATTRIBUTE_SOURCING_ID | NUMBER | Y | System generated unique identifier | |
SEGMENT_ID | NUMBER | Y | Foreign key reference to QP_PTE_SEGMENTS.SEGMENT_ID. | |
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | This column stores individual request types that belong to the Pricing Transaction Entity, to which the attribute is linked to in QP_PTE_SEGMENTS. There are as many attribute mapping rules for as many request types. |
ATTRIBUTE_SOURCING_LEVEL | VARCHAR2 | (30) | Y | Indicates the level of the Attribute mapping rule. Valid values are 'ORDER' or 'LINE'. |
APPLICATION_ID | NUMBER | Y | Indicates the application that created the Attribute Mapping rule. Typical applications that create attribute mapping rules are Oracle Pricing, Oracle Marketing, Oracle Contracts core. | |
SEEDED_SOURCING_TYPE | VARCHAR2 | (30) | Indicates the Sourcing type. Valid values are API, API_MULTIREC, CONSTANT, PROFILE_OPTION or SYSTEM. | |
USER_SOURCING_TYPE | VARCHAR2 | (30) | Y | Indicates the current sourcing type of seeded and user entered attribute mapping rules. Valid values are API, API_MULTIREC, CONSTANT, PROFILE_OPTION or SYSTEM. |
SEEDED_VALUE_STRING | VARCHAR2 | (2000) | This column contains the original value for the seeded attribute mapping rule. | |
USER_VALUE_STRING | VARCHAR2 | (2000) | Y | This column contains the current attribute mapping rule for seeded as well as user entered attributes. |
SEEDED_FLAG | VARCHAR2 | (1) | Y | Indicates if the Attribute mapping rule is a part of seed data or not. |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates if the Attribute mapping rule is enabled or not. Currently, this feature is not implemented. |
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
CREATED_BY | NUMBER | Y | Standard WHO Column | |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column | ||
PROGRAM_ID | NUMBER | Standard WHO Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO Column | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_ATTRIBUTE_SOURCING does not reference any database object
QP.QP_ATTRIBUTE_SOURCING is referenced by following:
Description: |
---|
Provides the estimated size of every Data Object or DO in memory for caching strategy.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DO_NAME | VARCHAR2 | (50) | Y | DO Name |
DO_SIZE | NUMBER | Size of DO Type | ||
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard WHO column |
QP.QP_CACHE_DO_SIZES does not reference any database object
QP.QP_CACHE_DO_SIZES is referenced by following:
Description: |
---|
Provides the information of Key Cache components that are entities used in the caching.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CACHE_KEY_TYPE_CODE | NUMBER | Y | Cache key type code | |
CACHE_KEY | VARCHAR2 | (240) | Cache key value | |
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard WHO column |
QP.QP_CACHE_KEY_STATS does not reference any database object
QP.QP_CACHE_KEY_STATS is referenced by following:
Description: |
---|
Stores the caching statistics information for caching strategy.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (30) | Y | Name of caching statistic |
VALUE | NUMBER | Value of caching statistic | ||
CREATED_BY | NUMBER | (15) | Y | Standard WHO column |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO column |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard WHO column |
PROGRAM_APPLICATION_ID | NUMBER | Y | Standard WHO column | |
PROGRAM_ID | NUMBER | Y | Standard WHO column | |
PROGRAM_UPDATE_DATE | DATE | Y | Standard WHO column | |
REQUEST_ID | NUMBER | Y | Standard WHO column |
QP.QP_CACHE_STATS does not reference any database object
QP.QP_CACHE_STATS is referenced by following:
Description: | QP_COUPONS stores any Coupons which have been issued. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_COUPONS.ISSUED_BY_MODIFIER_ID | QP_LIST_LINES |
QP_COUPONS stores any Coupons which have been issued.
A COUPON is an offer of discount or other benefit on a future order. Whenever a modifier of type Coupon Issue is given on a pricing request, a record is created in this table. Each record references the Coupon Issue modifier which generated the Coupon. Once a Coupon has been used to get the discount or benefit, the Coupon is marked as redeemed, i.e. REDEEMED_FLAG is set to Y - Yes.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_COUPONS_PK | UNIQUE | APPS_TS_TX_IDX | COUPON_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COUPON_ID | NUMBER | Y | Primary key which uniquely identifies the Coupon. | |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | VARCHAR2 | (240) | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
COUPON_NUMBER | VARCHAR2 | (240) | Y | The user-defined unique reference for the Coupon. This reference is generated by combining the modifier number of the Coupon Issue modifier, from which the Coupon was generated, with a unique sequence generated number. The original user defined number is stored in USER_DEF_COUPON_NUMBER, the number generated by the sequence is stored in GENERATED_COUPON_NUMBER. |
ISSUED_DATE | DATE | Y | The date on which the Coupon was issued. | |
EXPIRATION_DATE | DATE | The date on which the Coupon will expire if not redeemed. | ||
ISSUED_BY_MODIFIER_ID | NUMBER | Y | Identifier of the original modifier list line from which the Coupon was generated. | |
USER_DEF_COUPON_NUMBER | VARCHAR2 | (30) | Modifier number (LIST_LINE_NO) of the "Coupon Issue" modifier from which the coupon was generated. | |
GENERATED_COUPON_NUMBER | NUMBER | Y | The unique sequence generated number which is appended to USER_DEF_COUPON_NUMBER to create unique reference number for the coupon, i.e. COUPON_NUMBER. | |
START_DATE | DATE | The date the coupon becomes effective. | ||
REDEEMED_FLAG | VARCHAR2 | (1) | Y | Used to indicate whether a coupon has been redeemed. |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
QP.QP_COUPONS does not reference any database object
QP.QP_COUPONS is referenced by following:
Description: | QP_CURRENCY_DETAILS stores all the lines for the multi-currency lists in QP_CURRENCY_LISTS_B.At any point of time there can be only one active record for a given to_currency_code. Thistable has atleast one record of to_currency_code = base_ |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_CURRENCY_DETAILS.CURRENCY_HEADER_ID | QP_CURRENCY_LISTS_B |
QP_CURRENCY_DETAILS.PRICE_FORMULA_ID | QP_PRICE_FORMULAS_B |
QP_CURRENCY_DETAILS.MARKUP_FORMULA_ID | QP_PRICE_FORMULAS_B |
QP_CURRENCY_DETAILS.TO_CURRENCY_CODE | FND_CURRENCIES |
QP_CURRENCY_DETAILS stores all the lines for the multi-currency lists in QP_CURRENCY_LISTS_B.
At any point of time there can be only one active record for a given to_currency_code. This
table has atleast one record of to_currency_code = base_currency_code, for each base currency
code in the QP_CURRENCY_LISTS_B table.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_CURRENCY_DETAILS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CURRENCY_HEADER_ID
TO_CURRENCY_CODE START_DATE_ACTIVE END_DATE_ACTIVE |
QP_CURRENCY_DETAILS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
CURRENCY_HEADER_ID
CURR_ATTRIBUTE_VALUE CURR_ATTRIBUTE_TYPE TO_CURRENCY_CODE START_DATE_ACTIVE END_DATE_ACTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURRENCY_HEADER_ID | NUMBER | Y | References primary key of QP_CURRENCY_LISTS_B | |
CURRENCY_DETAIL_ID | NUMBER | Y | Primary key of QP_CURRENCY_DETAILS. System generated ID | |
TO_CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code to be used for conversion |
START_DATE_ACTIVE | DATE | Effective start date of the record | ||
END_DATE_ACTIVE | DATE | Effective end date of the record | ||
FIXED_VALUE | NUMBER | Constant conversion value for lines of 'FIXED' conversion_type | ||
PRICE_FORMULA_ID | NUMBER | References primary key of QP_PRICE_FORMULAS_B for lines of 'FORMULA' conversion_type. The formula can not have a line component of type 'PLL'. | ||
CONVERSION_TYPE | VARCHAR2 | (30) | Identifies the conversion method to be used for conversion. Possible values are 'FIXED', 'FORMULA', 'TRANSACTION', and all the conversion types defined in GL_DAILY_CONVERSION_TYPES other than 'User' | |
CONVERSION_DATE_TYPE | VARCHAR2 | (30) | Conversion Date Type for lines having conversion_type other than 'FIXED', 'FORMULA', and 'TRANSACTION' | |
CONVERSION_DATE | DATE | Conversion Date is required for lines having 'FIXED' conversion_date_type | ||
ROUNDING_FACTOR | NUMBER | Rounding factor used for rounding the conversion | ||
MARKUP_OPERATOR | VARCHAR2 | (30) | Markup Operator will be applied to either markup value or Markup formula, whichever is entered. It can be either % or AMT | |
MARKUP_VALUE | NUMBER | Numeric constant value of the markup. Markup_Value, Markup_Formula_id or both should be present if the markup_opearator is not NULL | ||
MARKUP_FORMULA_ID | NUMBER | References primary key of QP_PRICE_FORMULAS_B. The formula can not have a line component of type 'PLL'. Markup_Value, Markup_Formula_id or both should be present if the markup_opearator is not NULL | ||
CREATION_DATE | DATE | Y | Standard WHO Column | |
CREATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column | ||
REQUEST_ID | NUMBER | Standard WHO Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column | ||
PROGRAM_ID | NUMBER | Standard WHO Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO Column | ||
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
CURR_ATTRIBUTE_TYPE | VARCHAR2 | (30) | The attribute type of the multi-currency detail record. It could be either PRODUCT, PRICING or QUALIFIER. | |
CURR_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | The attribute context with respect to the curr_attribute_type. For example, if curr_attribute_type is 'PRODUCT', this could be 'ITEM'. | |
CURR_ATTRIBUTE | VARCHAR2 | (30) | The attribute code with respect to the curr_attribute_context. For example, if the curr_attribute_context is ITEM, this could be PRICING_ATTRIBUTE1 for inventory item. | |
CURR_ATTRIBUTE_VALUE | VARCHAR2 | (240) | The attribute value with respect to curr_attribute. For example if the curr_attribute is 'PRICING_ATTRIBUTE1', this will contain a valid inventory_item_id. | |
PRECEDENCE | NUMBER | Precedence of the currency detail record for a given to_currency_code. It should be a unique positive integer for a to_currency_code and effective dates. It is required when curr_attribute_type is provided. It is used by pricing engine to select a detail record when more than one records are selected. Lower number get higher precedence. | ||
SELLING_ROUNDING_FACTOR | NUMBER | The rounding factor to be applied on the selling price. |
QP.QP_CURRENCY_DETAILS does not reference any database object
QP.QP_CURRENCY_DETAILS is referenced by following:
Description: | QP_CURRENCY_LISTS_B stores the header information for all Multi-Currency lists. A Multi-Currency list is associated with standard and agreement price lists of same currency, if the advance pricing is used and multi-currency is installed. On |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_CURRENCY_DETAILS.CURRENCY_HEADER_ID | QP_CURRENCY_LISTS_B |
QP_CURRENCY_LISTS_TL.CURRENCY_HEADER_ID | QP_CURRENCY_LISTS_B |
QP_LIST_HEADERS_B.CURRENCY_HEADER_ID | QP_CURRENCY_LISTS_B |
QP_CURRENCY_LISTS_B stores the header information for all Multi-Currency lists. A Multi-Currency list is associated with standard and agreement price lists of same currency, if the advance pricing is used and multi-currency is installed. One Multi-Currency list can be attached to multiple standard and agreement price lists.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_CURRENCY_LISTS_B_PK | UNIQUE | APPS_TS_TX_IDX | CURRENCY_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURRENCY_HEADER_ID | NUMBER | Y | System generated unique identifier. | |
BASE_CURRENCY_CODE | VARCHAR2 | (15) | Y | Base currency code of the multi-currency list i.e. From currency_code. |
CREATION_DATE | DATE | Y | Standard WHO Column. | |
CREATED_BY | NUMBER | Y | Standard WHO Column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column. | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column. | ||
REQUEST_ID | NUMBER | Standard WHO Column. | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column. | ||
PROGRAM_ID | NUMBER | Standard WHO Column. | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO Column. | ||
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column. | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
QP.QP_CURRENCY_LISTS_B does not reference any database object
QP.QP_CURRENCY_LISTS_B is referenced by following:
Description: | QP_CURRENCY_LISTS_TL stores the translatable columns, name and description of themulti-currency list, in each of the available languages in the database. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_CURRENCY_LISTS_TL.CURRENCY_HEADER_ID | QP_CURRENCY_LISTS_B |
QP_CURRENCY_LISTS_TL stores the translatable columns, name and description of the
multi-currency list, in each of the available languages in the database.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_CURRENCY_LISTS_TL_PK | UNIQUE | APPS_TS_TX_IDX |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CURRENCY_HEADER_ID | NUMBER | Y | References primary key of QP_CURRENCY_LISTS_B | |
NAME | VARCHAR2 | (240) | Y | Multi-Currency list name |
DESCRIPTION | VARCHAR2 | (2000) | Multi-Currency list description | |
LANGUAGE | VARCHAR2 | (4) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. |
CREATION_DATE | DATE | Y | Standard WHO Column | |
CREATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column |
QP.QP_CURRENCY_LISTS_TL does not reference any database object
QP.QP_CURRENCY_LISTS_TL is referenced by following:
Description: | This table contains information about the formula step values which are inserted into the table QP_FORMULA_STEP_VALUES. The step values are inserted into the table during the evaluation of formula attached to the price lists. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_DEBUG_FORMULA_STEP_VALUES.PRICE_FORMULA_ID | QP_PRICE_FORMULAS_B |
QP_DEBUG_FORMULA_STEP_VALUES.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_DEBUG_FORMULA_STEP_VALUES.LIST_LINE_ID | QP_LIST_LINES |
This table contains information about the formula step values which are inserted into the table QP_FORMULA_STEP_VALUES. The step values are inserted into the table during the evaluation of formula attached to the price lists.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_DEBUG_FORM_STEP_VALUES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_INDEX |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
PRICE_FORMULA_ID | NUMBER | Unique Identifier for the Pricing Formula. | ||
STEP_NUMBER | NUMBER | Step number corresponding to a formula line. | ||
COMPONENT_VALUE | NUMBER | Evaluated value of a formula step. | ||
PRICE_FORMULA_LINE_TYPE_CODE | VARCHAR2 | (10) | Type of the formula line. Possible values are: FUNC - Function, LP - List Price, ML - Factor List, MV - Modifier Value, NUM - Numeric Constant, PLL - Price List Line, PRA - Pricing Attribute | |
LINE_INDEX | NUMBER | PL/SQL unique identifier for request line. | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Line type of the list line used to update the pricing line. | |
LIST_HEADER_ID | NUMBER | Identifies the List Header. | ||
LIST_LINE_ID | NUMBER | Identifies the List Line. |
QP.QP_DEBUG_FORMULA_STEP_VALUES does not reference any database object
QP.QP_DEBUG_FORMULA_STEP_VALUES is referenced by following:
Description: | This table contains information about the Debug requests. |
---|
This table contains information about the Debug requests.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_DEBUG_REQ_N1 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
REQUEST_NAME | VARCHAR2 | (240) | Y | Name of the Pricing Request. Value of the Profile Option: QP_SET_REQUEST_NAME is appended with Header Id and stored in this field. |
CREATED_BY | NUMBER | Y | Name of the user who created this request. | |
CREATION_DATE | DATE | Y | Standard WHO Column. Contains the Date+ Time Stamp at which the record was created. | |
PRICING_EVENT | VARCHAR2 | (30) | A point in the transaction life cycle of your transaction at which you wish to price it. The pricing event determines which phases the search engine processes according to the mapping in QP_EVENT_PHASES. | |
CALCULATE_FLAG | VARCHAR2 | (30) | Y | This refers to the Calculation_Flag in control record, which is passed to the Pricing Engine. From all the requesting systems the value for this flag is always passed as 'Y'. Allowable values are:* N: Search engine - If you do not want the engine to calculate the selling price.* C: Calculate engine - If you are passing the adjustment records to the engine and you want the engine to recalculate the selling price, without retrieving new adjustments.* Y: Both calculate and search engine - Regular engine call. Retrieves new adjustments and calculates the selling price |
SIMULATION_FLAG | VARCHAR2 | (1) | When set to 'Y' it indicates that the call to Pricing Engine is a pricing simulation and that the pricing engine should not make permanent record changes and neither issue or redeem coupons. | |
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies the transaction system making the pricing request. |
VIEW_CODE | VARCHAR2 | (50) | This field is used for AG Performance. It indicates database view id, which the source system uses to access the calling application's data. | |
ROUNDING_FLAG | VARCHAR2 | (1) | Indicates whether the calculation engine should round the list price and selling price based on the price list rounding factor or the pricing request line record rounding factor. When rounding, the calculation engine rounds all intermediate subtotals for each pricing group sequence.* If set to Y , engine should apply the rounding factor defined in the price list. * If set to N , unrounded figures would be returned. | |
GSA_CHECK_FLAG | VARCHAR2 | (1) | Indicates whether the pricing calculation engine should test for GSA violations. The evaluation is performed if a request is for a non-GSA customer, and GSA rules are violated if the selling price of an item is calculated to be less than the price of the item on any GSA price list. Allowable values are:* Yes: Price Calculation engine tests for GSA violations, any violating request lines are returned to the calling application with a status of GSA violation.* No: Do not test for GSA violations.The value of this field is controlled by profile in the requesting systems. | |
GSA_DUP_CHECK_FLAG | VARCHAR2 | (1) | Indicates that the engine should perform GSA duplicate check. The calling application will set this flag to 'Y' if it wants the Pricing Engine to test for GSA violations, set this flag to 'N' if it doesn't want Pricing Engine to test for GSA violations. | |
TEMP_TABLE_INSERT_FLAG | VARCHAR2 | (1) | This flag is set to Y, if the calling application directly inserts data into the pricing temporary tables, set to 'N' if Pricing Engine inserts into Temporary tables. | |
MANUAL_DISCOUNT_FLAG | VARCHAR2 | (1) | This value is set by the calling application and the value is based on the profile QP: Return Manual Discounts. Indicates how pricing engine should perform incompatibility processing for manual discounts. The possible values for this profile are:* Yes: All the manual discounts will be returned. All the automatic discounts that get deleted as part of incompatibility processing will be returned as manual discounts.* No: All automatic and manual discounts will go through incompatibility processing and one of them in each incompatibility group will be returned. In this process an automatic discount might get deleted and a manual discount might get selected. | |
DEBUG_FLAG | VARCHAR2 | (1) | This contains the value of the profile: QP_DEBUG. | |
SOURCE_ORDER_AMOUNT_FLAG | VARCHAR2 | (1) | If set to Y, Indicates to the pricing engine to source the order amount. It means the calling application will provide the order amount. If set to 'N', The Pricing engine should calculate the order amount. | |
PUBLIC_API_CALL_FLAG | VARCHAR2 | (1) | This indicates whether public API is being used to call the Pricing Engine. If set to 'Y', the public api 'QP_PREQ_PUB' is used to call the pricing engine. If set to 'N', The group api 'QP_PREQ_GRP' is used to call the pricing engine. | |
MANUAL_ADJUSTMENTS_CALL_FLAG | VARCHAR2 | (1) | This value is set by the calling application. Indicates whether pricing engine should consider manual discounts. The allowable values are:* Yes: Apply the manual discounts. Means unit price is not calculated by pricing engine.* No: Do not apply the manual discounts. Means new unit price is calculated by pricing engine. | |
CHECK_CUST_VIEW_FLAG | VARCHAR2 | (1) | If set to 'Y', it indicates that to access the calling applications data, the source system uses the view provided by calling application. If set to 'N', it indicates that the calling application directly provides the data to the source system. | |
CURRENCY_CODE | VARCHAR2 | (30) | Currency in which the pricing engine priced. The value for this field should be same across all lines. | |
ORDER_NUMBER | VARCHAR2 | (50) | Order Number for Calling Application |
QP.QP_DEBUG_REQ does not reference any database object
QP.QP_DEBUG_REQ is referenced by following:
Description: | 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. |
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Foreign Key Column | Foreign Table |
---|---|
QP_DEBUG_REQ_LDETS.CREATED_FROM_LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_DEBUG_REQ_LDETS.CREATED_FROM_LIST_LINE_ID | QP_LIST_LINES |
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.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_DEBUG_REQ_LDETS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_INDEX LINE_DETAIL_INDEX |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
LINE_DETAIL_INDEX | NUMBER | Y | PL/SQL unique identifier. Unique identifier of 'request line detail' in calling application. | |
LINE_DETAIL_TYPE_CODE | VARCHAR2 | (30) | Y | 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 | Y | PL/SQL unique identifier for request line. | |
CREATED_FROM_LIST_HEADER_ID | NUMBER | Y | Identifies the List Header. | |
CREATED_FROM_LIST_LINE_ID | NUMBER | Y | Identifies the List Line. | |
CREATED_FROM_LIST_LINE_TYPE | VARCHAR2 | (30) | Y | 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. |
QP.QP_DEBUG_REQ_LDETS does not reference any database object
QP.QP_DEBUG_REQ_LDETS is referenced by following:
Description: | This table contains information about the lines being priced. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_DEBUG_REQ_LINES.PRICE_LIST_HEADER_ID | QP_LIST_HEADERS_B |
This table contains information about the lines being priced.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_DEBUG_REQ_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_INDEX |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies the transaction system making the pricing request. |
LINE_ID | NUMBER | Unique identifier of the request line in the calling application. Ex. Order Id/Quote Id/Contract Id. | ||
LINE_INDEX | NUMBER | Y | PL/SQL unique identifier for request line. | |
LINE_TYPE_CODE | VARCHAR2 | (30) | Y | Type of line within the request. Allowable values are: ORDER, LINE. |
PRICING_EFFECTIVE_DATE | DATE | Date & Time for which the pricing engine calculates the prices. | ||
LINE_QUANTITY | NUMBER | Pricing request line quantity. | ||
LINE_UOM_CODE | VARCHAR2 | (30) | Pricing request line unit of measure. | |
PRICED_QUANTITY | NUMBER | Quantity of pricing request line that pricing engine has priced. | ||
PRICED_UOM_CODE | VARCHAR2 | (30) | Unit of measure in which the pricing engine priced. | |
UOM_QUANTITY | NUMBER | This holds service duration expressed in 'Line UOM Code'. Unit of measure quantity, for example, in service pricing, LINE_UOM_CODE is Months and UOM_QUANTITY is 2.This field is used for service item pricing. | ||
CURRENCY_CODE | VARCHAR2 | (30) | Currency in which the pricing engine priced. | |
UNIT_PRICE | NUMBER | Unit price of the item which is expressed in 'Priced UOM Code'. | ||
PERCENT_PRICE | NUMBER | Price calculated as a percentage of the price of another item. | ||
ADJUSTED_UNIT_PRICE | NUMBER | Price per unit after the pricing engine applies discounts and surcharges. It indicates the unit price for the service item, which has the percent price. | ||
PARENT_PRICE | NUMBER | When the pricing engine determines the price of an item from the price of another item, the price of the related item. This is used only for service items and it is populated from the serviceable item. | ||
PARENT_QUANTITY | NUMBER | When the pricing engine determines the price of an item from the price of another item, the quantity of the related item. | ||
PARENT_UOM_CODE | VARCHAR2 | (30) | When the pricing engine determines the price of an item from the price of another item, the unit of measure of the related item. | |
PROCESSING_ORDER | NUMBER | This field is used for service pricing. It indicates the order in which pricing will be done for order lines related to service pricing. | ||
PROCESSED_FLAG | VARCHAR2 | (1) | Indicates whether line has been processed by engine or not. Possible values:* 'N' - Not processed* 'Y' - ProcessedUsed for internal engine use. | |
PROCESSED_CODE | VARCHAR2 | (240) | Internal code which indicates the stage of engine processing when an error occurred. | |
PRICE_FLAG | VARCHAR2 | (1) | Y | Indicates the degree to which the price is frozen. Allowable values, based on lookup type CALCULATE_PRICE_FLAG are:* Y (Calculate Price): Apply all prices and modifiers to the request line.* N (Freeze Price): Do not apply any prices or modifiers to the request line. Consider the volume of the request line when processing LINEGROUP modifiers for other lines.* P (Partial Price): Apply prices and modifiers in phases whose freeze override flag is Y. |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Returned status. Allowable values are:* 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. | |
START_DATE_ACTIVE_FIRST | DATE | In addition to the pricing effective date, you can specify two additional dates for the pricing engine to use to qualify pricing entities. The pricing engine compares this date against the first date range on the modifier list-QP_LIST_LINES.START_DATE_ACTIVE_FIRST and QP_LIST_LINES.END_DATE_ACTIVE_FIRST. | ||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | The date type of ACTIVE_DATE_FIRST based on lookup type EFFECTIVE_DATE_ TYPES. Default value is 'date Ordered'. | |
START_DATE_ACTIVE_SECOND | DATE | In addition to the pricing effective date, you can specify two additional dates for the pricing engine to use to qualify pricing entities. The pricing engine compares this date against the first date range on the modifier list-QP_LIST_LINES.START_DATE_ACTIVE_SECOND and QP_LIST_LINES.END_DATE_ACTIVE_SECOND. | ||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | The date type of ACTIVE_DATE_SECOND based on lookup type EFFECTIVE_DATE_ TYPES. Default value is 'Requested Ship Date'. | |
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. | ||
LINE_AMOUNT | NUMBER | Price for the line quantity. Used for internal engine use. | ||
ROUNDING_FLAG | VARCHAR2 | (1) | Indicates whether the Pricing Engine uses the Rounding Factor or not. Allowable values: 'Y', 'N'. | |
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. | ||
UPDATED_ADJUSTED_UNIT_PRICE | NUMBER | To update the adjusted unit price or to manually override the selling price, the calling application writes the new manual updated price into this field and calls the pricing engine. Pricing engine will try to apply the eligible manual adjustments if it can and calculate the new price or if it can't apply the manual adjustments then it will raise an error at that line. | ||
PRICE_REQUEST_CODE | VARCHAR2 | (240) | Unique identifier for order line used by limits processing. It will have the structure 'Request Type Code-Order Id-Line Id'. Used for internal engine use. | |
HOLD_CODE | VARCHAR2 | (240) | Whenever the limit is adjusted or exceeded and 'limit_hold_flag' is 'Y' the engine sets value of this field to 'LIMIT'. Used for internal engine use. | |
HOLD_TEXT | VARCHAR2 | (2000) | Whenever the limit is adjusted or exceeded and 'limit_hold_flag' is 'Y' the engine sets the value of the field 'HOLD_CODE' to 'LIMIT' and an appropriate message is set to 'HOLD_TEXT'. Used for internal engine use. | |
PRICE_LIST_HEADER_ID | NUMBER | Identifies the List Header. | ||
VALIDATED_FLAG | VARCHAR2 | (1) | This field is related to PRICE_LIST_HEADER_ID. If set to 'Y', Indicates that the price list is validated and no qualification check is necessary. If set to 'N', Indicates that the price list is not validated. | |
QUALIFIERS_EXIST_FLAG | VARCHAR2 | (1) | This field is related to PRICE_LIST_HEADER_ID. If set to 'Y', Indicates that the qualifiers exist for the price list. If set to 'N', Indicates that the qualifiers doesn't exist for the price list. | |
PRICING_ATTRS_EXIST_FLAG | VARCHAR2 | (1) | This field is related to PRICE_LIST_HEADER_ID. If set to 'Y', Indicates that pricing attributes exist for the price list. If set to 'N', Indicates that pricing attributes doesn't exist for the price list. | |
PRIMARY_QUALIFIERS_MATCH_FLAG | VARCHAR2 | (1) | This field is related to PRICE_LIST_HEADER_ID. If set to 'Y', Indicates that qualifiers exist for primary price list. If set to 'N', Indicates that qualifiers doesn't exist for primary price list. | |
USAGE_PRICING_TYPE | VARCHAR2 | (30) | Indicates the usage pricing type. Allowable values are: Regular, Billing, Authoring. | |
LINE_NUMBER | VARCHAR2 | (50) | Line Number for Calling Application |
QP.QP_DEBUG_REQ_LINES does not reference any database object
QP.QP_DEBUG_REQ_LINES is referenced by following:
Description: | This table contains information on the pricing attributes that the attribute mapping functionality passed to the pricing engine. The pricing engine uses these attributes to qualify a line or an order for benefits. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_DEBUG_REQ_LINE_ATTRS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_DEBUG_REQ_LINE_ATTRS.LIST_LINE_ID | QP_LIST_LINES |
This table contains information on the pricing attributes that the attribute mapping functionality passed to the pricing engine. The pricing engine uses these attributes to qualify a line or an order for benefits.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_DEBUG_REQ_LINE_ATTRS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_INDEX |
QP_DEBUG_REQ_LINE_ATTRS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_DETAIL_INDEX |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
LINE_INDEX | NUMBER | Y | PL/SQL unique identifier for request line. | |
LINE_DETAIL_INDEX | NUMBER | PL/SQL unique identifier. Unique identifier of 'request line detail' in calling application. | ||
LINE_ATTRIBUTE_ID | NUMBER | Y | Line Attributet Id is the sequence number to uniquely identify the Debug Line Attributes. | |
ATTRIBUTE_LEVEL | VARCHAR2 | (30) | Level of attribute. Allowable values are: Line, Detail, Order. | |
ATTRIBUTE_TYPE | VARCHAR2 | (30) | Type of Attribute. Allowable values are: Qualifier, Product, Pricing. | |
LIST_HEADER_ID | NUMBER | Identifies the List Header. | ||
LIST_LINE_ID | NUMBER | Identifies the List Line. | ||
CONTEXT | VARCHAR2 | (30) | Y | Context for a product or pricing attribute, for example, Product Hierarchy. |
ATTRIBUTE | VARCHAR2 | (30) | Y | Product or pricing attribute, for example, PRICING_ATTRIBUTE11: Customer Item ID. |
VALUE_FROM | VARCHAR2 | (240) | Y | Passed in value for product or pricing attribute. |
SETUP_VALUE_FROM | VARCHAR2 | (240) | Setup value for product or pricing attribute. | |
VALUE_TO | VARCHAR2 | (240) | Passed in value for product or pricing attribute. | |
SETUP_VALUE_TO | VARCHAR2 | (240) | Setup value for product or pricing attribute. | |
GROUPING_NUMBER | NUMBER | It indicates the qualifier grouping number which is used to group qualifiers together to create AND/OR relationships. | ||
NO_QUALIFIERS_IN_GRP | NUMBER | Indicates the count of the Qualifiers in the group. | ||
COMPARISON_OPERATOR_TYPE_CODE | VARCHAR2 | (30) | The relational operator code used to define how the pricing engine should evaluate the pricing attributes or qualifier attributes, based on lookup type 'COMPARISON_OPERATOR'. | |
VALIDATED_FLAG | VARCHAR2 | (1) | If set to 'Y', Indicates that the price list is validated and no qualification check is necessary. If set to 'N', Indicates that the price list is not validated. | |
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: Applicable when the attribute context is a list or list line. During simulation, if the user wants an un-applied or rejected line to be considered by the engine for pricing, user can check this flag and re-price. | |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Returned status from the pricing engine. | |
PRICING_STATUS_TEXT | VARCHAR2 | (240) | Returned message from Pricing Engine. | |
QUALIFIER_PRECEDENCE | NUMBER | The precedence number, or selectivity of the qualifier attribute in the Qualifier Descriptive Flexfield. It is used by the pricing engine for in-compatability resolution. | ||
PRICING_ATTR_FLAG | VARCHAR2 | (30) | Pricing Attribute Flag. | |
QUALIFIER_TYPE | VARCHAR2 | (30) | Type of Qualifier. | |
DATATYPE | VARCHAR2 | (30) | Date Type of Attribute Value. | |
PRODUCT_UOM_CODE | VARCHAR2 | (3) | unit of measure of the item, product group etc. for which the price or modifier is defined. | |
PROCESSED_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. | |
EXCLUDER_FLAG | VARCHAR2 | (1) | Excluder Flag. | |
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. | ||
DISTINCT_QUALIFIER_FLAG | VARCHAR2 | (1) | To determine qualification engine sets this flag to indicate that this is unique qualifier. | |
PRICING_PHASE_ID | NUMBER | The pricing phase which created the line attributel. | ||
INCOMPATABILITY_GRP_CODE | VARCHAR2 | (30) | References the Incompatibility Group that the modifier is assigned to , based on lookup type INCOMPATIBILITY GROUPS. | |
LINE_DETAIL_TYPE_CODE | VARCHAR2 | (30) | Type of line detail within the request. | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | The level at which the list line qualified for the transaction. Based on lookup type MODIFIER_LEVEL_CODE. | |
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. |
QP.QP_DEBUG_REQ_LINE_ATTRS does not reference any database object
QP.QP_DEBUG_REQ_LINE_ATTRS is referenced by following:
Description: | This table contains information about the related lines. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_DEBUG_REQ_RLTD_LINES.LIST_LINE_ID | QP_LIST_LINES |
QP_DEBUG_REQ_RLTD_LINES.RELATED_LIST_LINE_ID | QP_LIST_LINES |
This table contains information about the related lines.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_DEBUG_REQ_RLTD_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_INDEX |
QP_DEBUG_REQ_RLTD_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_DETAIL_INDEX |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Identifies the transaction system making the pricing request. | |
LINE_INDEX | NUMBER | PL/SQL unique identifier for request line. | ||
LINE_DETAIL_INDEX | NUMBER | PL/SQL unique identifier. Unique identifier of 'request line detail' in calling application. | ||
RELATIONSHIP_TYPE_CODE | VARCHAR2 | (30) | Type of relationship between pricing lines. Allowable values are:BUY, GET, PBH_LINE, SERVICE_LINE, GENERATED_LINE, LINE_TO_LINE, LINE_TO_DETAIL,DETAIL_TO_DETAIL, ORDER_TO_LINE, RELATED_ITEM_PRICE. | |
RELATED_LINE_INDEX | NUMBER | PL/SQL unique identifier for request line. | ||
RELATED_LINE_DETAIL_INDEX | NUMBER | PL/SQL unique identifier. Unique identifier of 'request line detail' in calling application. | ||
PRICING_STATUS_CODE | VARCHAR2 | (30) | Return Status from the engine. | |
PRICING_STATUS_TEXT | VARCHAR2 | (240) | Returned message from Pricing Engine. | |
LIST_LINE_ID | NUMBER | Identifies the List Line. | ||
RELATED_LIST_LINE_ID | NUMBER | Identifies the List Line. | ||
RELATED_LIST_LINE_TYPE | VARCHAR2 | (30) | Line type of the list line used to update the pricing line. | |
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 | NUMBER | Value of pricing request detail line, for example, 10 currency unit list price with 3% discount. This is user updateable field. | ||
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. | ||
RELATIONSHIP_TYPE_DETAIL | VARCHAR2 | (30) | Type of Relationship between line details. | |
SETUP_VALUE_FROM | NUMBER | Setup value for product or pricing attribute. | ||
SETUP_VALUE_TO | NUMBER | Setup value for product or pricing attribute. | ||
QUALIFIER_VALUE | NUMBER | Qualifier Value. | ||
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. | ||
SATISFIED_RANGE_VALUE | NUMBER | Satisfied Range Value. |
QP.QP_DEBUG_REQ_RLTD_LINES does not reference any database object
QP.QP_DEBUG_REQ_RLTD_LINES is referenced by following:
Description: | This table stores the Debug messages. |
---|
This table stores the Debug messages.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_DEBUG_TEXT_N2 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
MESSAGE_LINE_NO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
MESSAGE_LINE_NO | NUMBER | Debug Message Line Number. | ||
MESSAGE_TEXT | VARCHAR2 | (2000) | Debug Message. |
QP.QP_DEBUG_TEXT does not reference any database object
QP.QP_DEBUG_TEXT is referenced by following:
Description: | Used for upgrade purposes. QP_DISCOUNT_MAPPING table stores mapping information between the obsolete Order Entry pricing tables and the new pricing tables. |
---|
Used for upgrade purposes. QP_DISCOUNT_MAPPING table stores mapping information between the obsolete Order Entry pricing tables and the new pricing tables.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_DISCOUNT_MAPPING_N1 | NONUNIQUE | APPS_TS_TX_IDX |
OLD_DISCOUNT_ID
OLD_DISCOUNT_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OLD_DISCOUNT_ID | NUMBER | Identifier for discount in SO_DISCOUNTS | ||
OLD_DISCOUNT_LINE_ID | NUMBER | Identifier for discount line in SO_DISCOUNT_LINES | ||
NEW_LIST_HEADER_ID | NUMBER | Identifier for List Header ID in QP_LIST_HEADERS_B | ||
NEW_LIST_LINE_ID | NUMBER | Identifier for List Line in QP_LIST_LINES | ||
OLD_PRICE_BREAK_LINES_LOW | NUMBER | Low value for price break from so_price_break_lines | ||
OLD_PRICE_BREAK_LINES_HIGH | NUMBER | High value for price break from so_price_break_lines | ||
OLD_METHOD_TYPE_CODE | VARCHAR2 | (30) | Method Type Code from SO_PRICE_BREAK_LINES | |
OLD_PRICE_BREAK_PERCENT | NUMBER | Price Break Percent from SO_PRICE_BREAK_LINES | ||
OLD_PRICE_BREAK_PRICE | NUMBER | Price Break Price from SO_PRICE_BREAK_LINES | ||
OLD_PRICE_BREAK_AMOUNT | NUMBER | Price Break Amount from SO_PRICE_BREAK_LINES | ||
NEW_TYPE | VARCHAR2 | (1) | New Type which indicates whether it is an Order, Line or Price Break | |
PRICING_CONTEXT | VARCHAR2 | (30) | Context in the Pricing descriptive flexfield |
QP.QP_DISCOUNT_MAPPING does not reference any database object
QP.QP_DISCOUNT_MAPPING is referenced by following:
Description: | QP_EVENT_PHASES stores the mapping between pricing events and pricing phases. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_EVENT_PHASES.PRICING_PHASE_ID | QP_PRICING_PHASES |
QP_EVENT_PHASES stores the mapping between pricing events and pricing phases.
This table will contain one record for each pricing event and pricing phase combination.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_EVENT_PHASES_U1 | UNIQUE | APPS_TS_TX_IDX |
PRICING_EVENT_CODE
PRICING_PHASE_ID ZD_EDITION_NAME |
QP_EVENT_PHASES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PRICING_PHASE_ID
PRICING_EVENT_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICING_EVENT_CODE | VARCHAR2 | (30) | Y | User-definable pricing event (lookup type = 'PRICING_EVENTS') |
PRICING_PHASE_ID | NUMBER | Y | Identifier for the Pricing Phase. | |
START_DATE_ACTIVE | DATE | Date the event - phase combination becomes effective. | ||
END_DATE_ACTIVE | DATE | Date the event - phase combination becomes ineffective. | ||
SEARCH_FLAG | VARCHAR2 | (1) | Y | Used by the pricing engine to decide whether for this phase in this event, the search engine should perform a search for price or modifier lists in addition to any that the calling application has provided. |
SEEDED_FLAG | VARCHAR2 | (1) | Indicates whether the Event - Phase combination is seeded data. | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
USER_SEARCH_FLAG | VARCHAR2 | (1) | This is user selected value for search_flag. This will override the seeded value of search_flag for this phase. | |
PATTERN_SEARCH_PATH | NUMBER | |||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_EVENT_PHASES does not reference any database object
QP.QP_EVENT_PHASES is referenced by following:
Description: | This table stores all distinct combinations of list_header_id, pricing_attribute_context andpricing_attribute for the factor lists. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_FACTOR_LIST_ATTRS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
This table stores all distinct combinations of list_header_id, pricing_attribute_context and
pricing_attribute for the factor lists.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_FACTOR_LIST_ATTRS_N1 | NONUNIQUE | APPS_TS_TX_IDX | LIST_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | The list_header_id of the factor list to which this pricing_attribute record corresponds. | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | corresponds to each Pricing_Attribute_Context that occurs in a factor list. | |
PRICING_ATTRIBUTE | VARCHAR2 | (30) | corresponds to each pricing_attribute that occurs in a factor list. |
QP.QP_FACTOR_LIST_ATTRS does not reference any database object
QP.QP_FACTOR_LIST_ATTRS is referenced by following:
Description: | Log table for the Euro conversion of QP_PRICE_FORMULAS_B table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values. |
---|
Log table for the Euro conversion of QP_PRICE_FORMULAS_B table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_FORMULAS_EBS_LOG_U1 | UNIQUE | APPS_TS_ARCHIVE | OLD_PRICE_FORMULA_ID |
QP_FORMULAS_EBS_LOG_U2 | UNIQUE | APPS_TS_ARCHIVE | EURO_PRICE_FORMULA_ID |
QP_FORMULAS_EBS_LOG_N5 | NONUNIQUE | APPS_TS_ARCHIVE | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OLD_PRICE_FORMULA_ID | NUMBER | Y | NCU Price Formula ID being converted to Euro | |
EURO_PRICE_FORMULA_ID | NUMBER | Y | Corresponding Euro Price Formula ID | |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | VARCHAR2 | (240) | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
QP.QP_FORMULAS_EBS_LOG does not reference any database object
QP.QP_FORMULAS_EBS_LOG is referenced by following:
Description: | Log table for the Euro conversion of QP_PRICE_FORMULA_LINES table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values. |
---|
Log table for the Euro conversion of QP_PRICE_FORMULA_LINES table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_FORMULA_LN_EBS_LOG_U1 | UNIQUE | APPS_TS_ARCHIVE | OLD_PRICE_FORMULA_LINE_ID |
QP_FORMULA_LN_EBS_LOG_U2 | UNIQUE | APPS_TS_ARCHIVE | EURO_PRICE_FORMULA_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OLD_PRICE_FORMULA_ID | NUMBER | Y | NCU Price Formula ID | |
OLD_PRICE_LIST_LINE_ID | NUMBER | Associated NCU Price List Line ID | ||
OLD_PRICE_MODIFIER_LIST_ID | NUMBER | Associated NCU Price Modifiers List ID | ||
OLD_PRICE_FORMULA_LINE_ID | NUMBER | Y | Associated Price Formula Line ID | |
EURO_PRICE_FORMULA_LINE_ID | NUMBER | Y | Corresponding Euro Price Formula Line ID | |
EURO_PRICE_FORMULA_ID | NUMBER | Corresponding Euro Price Formula ID | ||
EURO_PRICE_LIST_LINE_ID | NUMBER | Corresponding Euro NCU Price List Line ID | ||
EURO_PRICE_MODIFIER_LIST_ID | NUMBER | Corresponding Euro NCU Price Modifiers List ID | ||
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | VARCHAR2 | (240) | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
QP.QP_FORMULA_LN_EBS_LOG does not reference any database object
QP.QP_FORMULA_LN_EBS_LOG is referenced by following:
Description: |
---|
Stores the delayed requests logged from the HTML pricing flows
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENTITY_CODE | VARCHAR2 | (30) | Object for which the delayed request has been logged. | |
ENTITY_ID | NUMBER | Primary key for the object as in entity_code. | ||
REQUESTING_ENTITY_CODE | VARCHAR2 | (30) | Entity logging the request. | |
REQUESTING_ENTITY_ID | NUMBER | Primary key for the entity logging the request. | ||
REQUEST_TYPE | VARCHAR2 | (30) | Request types as defined in qp_globals. | |
REQUEST_UNIQUE_KEY1 | VARCHAR2 | (30) | Key to identify a unique request. | |
REQUEST_UNIQUE_KEY2 | VARCHAR2 | (30) | Key to identify a unique request. | |
REQUEST_UNIQUE_KEY3 | VARCHAR2 | (30) | Key to identify a unique request. | |
REQUEST_UNIQUE_KEY4 | VARCHAR2 | (30) | Key to identify a unique request. | |
REQUEST_UNIQUE_KEY5 | VARCHAR2 | (30) | Key to identify a unique request. | |
PARAM1 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM2 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM3 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM4 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM5 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM6 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM7 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM8 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM9 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM10 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM11 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM12 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM13 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM14 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM15 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM16 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM17 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM18 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM19 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM20 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM21 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM22 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM23 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM24 | VARCHAR2 | (240) | Parameter for the delayed request. | |
PARAM25 | VARCHAR2 | (240) | Parameter for the delayed request. | |
LONG_PARAM1 | VARCHAR2 | (2000) | Parameter for the delayed request. | |
STATUS | VARCHAR2 | (30) | Return status of the delayed request. |
QP.QP_FWK_DELAYED_REQUESTS does not reference any database object
QP.QP_FWK_DELAYED_REQUESTS is referenced by following:
Description: | QP_GRANTS works with FND data security system to achieve data security for pricing entities. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_GRANTS.INSTANCE_ID | QP_LIST_HEADERS_B |
QP_GRANTS works with FND data security system to achieve data security for pricing entities. All
instance type of privileges are stored in QP_GRANTS table and all set type of privileges are stored in
FND_GRANTS for performance concern. QP security will rely on the privileges stored in both
QP_GRANTS and FND_GRANTS table to achieve security authorization.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_GRANTS_U1 | UNIQUE | APPS_TS_TX_IDX | GRANT_ID |
QP_GRANTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
OBJECT_ID
MENU_ID INSTANCE_ID GRANTEE_ID |
QP_GRANTS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
OBJECT_ID
INSTANCE_ID GRANTEE_ID |
QP_GRANTS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
GRANTEE_TYPE
GRANTEE_ID |
QP_GRANTS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
INSTANCE_ID
START_DATE END_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GRANT_ID | NUMBER | Y | System generated unique identifier | |
OBJECT_ID | NUMBER | Y | Foreign key to seeded 'QP_LIST_HEADERS' object in fnd_objects | |
INSTANCE_TYPE | VARCHAR2 | (5) | Y | Types of pricing entities, valid values being 'PRL'-standard pricelist, 'MOD'-modifier and 'AGR'-agreement pricelist |
INSTANCE_ID | NUMBER | Y | Identifier of Pricing Entities, e.g. for pricing entities from QP_LIST_HEADERS object, it is the list_header_id. | |
GRANTEE_TYPE | VARCHAR2 | (10) | Y | Type of Grantee, can be 'GLOBAL' -global, 'OU'-operating unit, 'RESP' -responsibility, 'USER' -user |
GRANTEE_ID | NUMBER | Y | Identifier of a specific grantee; For 'GLOBAL', it is -1; For 'OU', foreign key to hr_operating_units; For'RESP', foreign key to fnd_responsibilities; For 'USER', foreign key to fnd_user. | |
MENU_ID | NUMBER | Y | Foreign key to fnd_menus table, seeded 'QP_SECU_VIEWONLY' and 'QP_SECU_MAINTAIN' in fnd_menus. | |
START_DATE | DATE | effective start date | ||
END_DATE | DATE | effective end date | ||
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
QP.QP_GRANTS does not reference any database object
QP.QP_GRANTS is referenced by following:
Description: | QP_INTERFACE_ERRORS stores errors that occur during the bulk import of pricing objects. |
---|
QP_INTERFACE_ERRORS stores errors that occur during the bulk import of pricing objects.
Scope: public
Product: QP
Display Name: Interface Errors
Category: BUSINESS_ENTITY QP_PRICE_LIST
Category: BUSINESS_ENTITY QP_PRICE_QUALIFIER
Index | Type | Tablespace | Column |
---|---|---|---|
QP_INTERFACE_ERRORS_PK | UNIQUE | APPS_TS_INTERFACE | ERROR_ID |
QP_INTERFACE_ERRORS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
ORIG_SYS_HEADER_REF ORIG_SYS_LINE_REF ORIG_SYS_PRICING_ATTR_REF |
QP_INTERFACE_ERRORS_N2 | NONUNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
ORIG_SYS_HEADER_REF ORIG_SYS_QUALIFIER_REF |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ERROR_ID | NUMBER | Y | Not Null, System generated. | |
LAST_UPDATE_DATE | DATE | Y | Standard who column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column. | |
CREATION_DATE | DATE | Y | Standard who column. | |
CREATED_BY | NUMBER | Y | Standard who column. | |
REQUEST_ID | NUMBER | Standard who column. | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard who column. | ||
PROGRAM_ID | NUMBER | Standard who column. | ||
PROGRAM_UPDATE_DATE | DATE | Standard who column. | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column. | ||
ENTITY_TYPE | VARCHAR2 | (30) | The entity type uploaded eg: 'PRL' | |
TABLE_NAME | VARCHAR2 | (30) | The error occurred while populating this table. | |
COLUMN_NAME | VARCHAR2 | (80) | In the case of attribute level error the corresponding attribute name is populated here | |
ERROR_MESSAGE | VARCHAR2 | (2000) | The description of the Error. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_QUALIFIER_REF | VARCHAR2 | (50) | The unique identification of the equivalent of the Qualifier table in the external system from where the data is imported. | |
MESSAGE_TYPE | VARCHAR2 | (10) |
QP.QP_INTERFACE_ERRORS does not reference any database object
QP.QP_INTERFACE_ERRORS is referenced by following:
Description: | QP_LIST_HEADERS_B stores the header information for all lists. List types can be, for example, Price Lists, Discount Lists or Promotions. |
---|
QP_LIST_HEADERS_B stores the header information for all lists. List types can be, for example, Price Lists, Discount Lists or Promotions.
Scope: public
Product: QP
Display Name: Interface List Headers
Category: BUSINESS_ENTITY QP_PRICE_LIST
Index | Type | Tablespace | Column |
---|---|---|---|
QP_INTERFACE_LIST_HEADERS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
PROCESS_STATUS_FLAG INTERFACE_ACTION_CODE |
QP_INTERFACE_LIST_HEADERS_N2 | NONUNIQUE | APPS_TS_INTERFACE |
LIST_SOURCE_CODE
ORIG_SYS_HEADER_REF |
QP_INTERFACE_LIST_HEADERS_N3 | NONUNIQUE | APPS_TS_INTERFACE |
NAME
LIST_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Primary Key of QP_LIST_HEADERS_B. System Generated ID | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
LIST_TYPE_CODE | VARCHAR2 | (30) | This stores the type of modifier list, for example price list, discount list or promotion. Based on Lookup Type LIST_TYPE_CODE. | |
START_DATE_ACTIVE | VARCHAR2 | (30) | This is the start date of the effective period for the modifier list | |
END_DATE_ACTIVE | VARCHAR2 | (30) | This is the end date of the effective period for the modifier list | |
SOURCE_LANG | VARCHAR2 | (4) | The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. | |
AUTOMATIC_FLAG | VARCHAR2 | (1) | The flag is used as a defaulting mechanism ONLY, the value is defaulted to the Automatic Flag on QP_LIST_LINES when a new line record is created. The column is NOT referenced by the pricing engine. | |
NAME | VARCHAR2 | (240) | Price List name or Modifier List number. | |
DESCRIPTION | VARCHAR2 | (2000) | Price List Description or Modifier List Name. | |
CURRENCY_CODE | VARCHAR2 | (30) | The currency of the list. | |
VERSION_NO | VARCHAR2 | (30) | List version number. This is user-defined for List Types of Promotion or Deal. | |
ROUNDING_FACTOR | NUMBER | Decimal position where rounding occurs, e.g. a rounding factor of -2 would mean that 100.256 will be rounded to 100.26 | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | Freight carrier on price list. Used for defaulting purposes in Order Management. | |
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms for price list. Used for defaulting purposes in Order Management. | |
TERMS_ID | NUMBER | Payment Terms on price list. Used for defaulting purposes in Order Management. | ||
COMMENTS | VARCHAR2 | (2000) | Used to record additional descriptive text for a price list or modifier list. | |
DISCOUNT_LINES_FLAG | VARCHAR2 | (1) | This column is used for backward compatibility. Indicates whether there are discount lines for the list. | |
GSA_INDICATOR | VARCHAR2 | (1) | Used to indicate that the list is a GSA list. This is only applicable for discount lists. | |
PRORATE_FLAG | VARCHAR2 | (30) | Reserved for future use. | |
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | Source system which created this record, based on Lookup Type 'SOURCE_SYSTEM'. | |
ASK_FOR_FLAG | VARCHAR2 | (1) | Indicates whether the user must ask for the "List", e.g. quote a promotion number, to get the benefits on the list. The pricing engine ignores any lists where 'Ask For = Y' if they have not been quoted on the pricing request. | |
ACTIVE_FLAG | VARCHAR2 | (1) | Indicates if the list is active or not. The pricing engine ignores lists which are "inactive", i.e Active_Flag = "N - No" | |
PARENT_LIST_HEADER_ID | NUMBER | If the List Type is "Deal", this field can be used to reference any "parent" promotion. Note: This is only used for reporting purposes, the pricing engine does not consider this relationship when deciding which lists are eligible to be applied to the request. | ||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | The type of date used in the "first" active date range. This is optional for a deal or promotion list type. Based on Lookup Type 'Effective Date Types'. | |
START_DATE_ACTIVE_FIRST | DATE | Start Date of the first effective date range. | ||
END_DATE_ACTIVE_FIRST | DATE | End Date of the first effective date range. | ||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | The type of date used in the "second" active date range. This is optional for a deal or promotion list type. Based on Lookup Type 'Effective Date Types'. | |
START_DATE_ACTIVE_SECOND | DATE | Start Date of the second effective date range. | ||
END_DATE_ACTIVE_SECOND | DATE | End Date of the second effective date range. | ||
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
LANGUAGE | VARCHAR2 | (4) | Language | |
PROCESS_ID | NUMBER | Process Id for transaction | ||
PROCESS_TYPE | VARCHAR2 | (30) | Process type of Calling Application | |
INTERFACE_ACTION_CODE | VARCHAR2 | (30) | Update/Insert/Delete code | |
LOCK_FLAG | VARCHAR2 | (2) | Locking indicator for transaction | |
PROCESS_FLAG | VARCHAR2 | (2) | Process flag for transaction | |
DELETE_FLAG | VARCHAR2 | (2) | Delete flag for transaction | |
PROCESS_STATUS_FLAG | VARCHAR2 | (2) | Process Status Flag for transaction | |
MOBILE_DOWNLOAD | VARCHAR2 | (1) | Indicates whether the price list will be downloaded for the offline Mobile application. | |
CURRENCY_HEADER | VARCHAR2 | (50) | Currency header ID if NULL is picked using this value. | |
CURRENCY_HEADER_ID | NUMBER | Identifies Multi-Currency List associated with a Price List. | ||
PTE_CODE | VARCHAR2 | (30) | If the list header is a Modifier , this column indicates Pricing Transaction Entity that created it. | |
LIST_SOURCE_CODE | VARCHAR2 | (30) | Indicate the origin of the price list. A pricelist created by Blanket Orders will populate LIST_SOURCE_CODE with 'BSO' | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | Unique identification of the price list in the external application from where the price list is imported. | |
ORIG_ORG_ID | NUMBER | The Organization which created the price list/modifier. | ||
GLOBAL_FLAG | VARCHAR2 | (1) | Indicate whether the price list/modifier is available globally. | |
ATTRIBUTE_STATUS | VARCHAR2 | (50) | Indicate the error in the attribute validation. | |
SHIP_METHOD | VARCHAR2 | (50) | SHIP_METHOD_CODE if NULL, is retrieved using this value. | |
FREIGHT_TERMS | VARCHAR2 | (50) | FREIGHT_TERMS_CODE if NULL is retrieved using this value. | |
TERMS | VARCHAR2 | (50) | TERMS_ID if NULL is retrieved using this value. |
QP.QP_INTERFACE_LIST_HEADERS does not reference any database object
QP.QP_INTERFACE_LIST_HEADERS is referenced by following:
Description: | QP_LIST_LINES stores all list lines for lists in QP_LIST_HEADERS_B. |
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QP_LIST_LINES stores all list lines for lists in QP_LIST_HEADERS_B. This table stores all types of list lines; price list lines, all types of modifiers including price modifier list lines used to derive factors. The different types of list lines are based on Lookup Type, 'LIST_LINE_TYPE_CODE'.
Scope: public
Product: QP
Display Name: Interface List Lines
Category: BUSINESS_ENTITY QP_PRICE_LIST
Index | Type | Tablespace | Column |
---|---|---|---|
QP_INTERFACE_LIST_LINES_N1 | NONUNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
PROCESS_STATUS_FLAG ORIG_SYS_LINE_REF |
QP_INTERFACE_LIST_LINES_N2 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYS_HEADER_REF |
QP_INTERFACE_LIST_LINES_N3 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYS_LINE_REF |
QP_INTERFACE_LIST_LINES_N4 | NONUNIQUE | APPS_TS_INTERFACE |
PRICE_BREAK_HEADER_REF
ARITHMETIC_OPERATOR |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_LINE_ID | NUMBER | Indentifies the list line. System Generated ID | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
LIST_HEADER_ID | NUMBER | Identifies the List header. | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Type of list line based on lookup type LIST_LINE_TYPE_CODE. | |
START_DATE_ACTIVE | DATE | Date the list line becomes effective | ||
END_DATE_ACTIVE | DATE | Date the list line becomes ineffective. | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | This indicates whether the modifier should be automatically or manually applied to the transaction. | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | This indicates at what level, e.g. transaction line or header, a list line qualifies and can be applied to the transaction. Based on lookup type 'MODIFIER_LEVEL_CODE' | |
PRICE_BY_FORMULA_ID | NUMBER | Identifier of Formula used to dynamically calculate the 'value' at the time of pricing. Mutually exclusive with Generate_Using_Formula_id | ||
LIST_PRICE | NUMBER | Standard Selling Price or Unit Price. | ||
LIST_PRICE_UOM_CODE | VARCHAR2 | (3) | No longer used. | |
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | Used to indicate which is the primary unit of measure (UOM) for a product on a price list. If a price cannot be found for a product in the UOM passed from the transaction application, the pricing engine will convert the transaction quantity to the primary UOM specified. This UOM then becomes the pricing UOM in which all discounts must also be specified. | |
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier in an item relationship - used for list line type Item Upgrade. | ||
ORGANIZATION_ID | NUMBER | Organization identifier in an item relationship - used for list line type Item Upgrade. | ||
RELATED_ITEM_ID | NUMBER | Related inventory item identifier in an item relationship - used for list line type Item Upgrade. | ||
RELATIONSHIP_TYPE_ID | NUMBER | Relationship type identifier in an item relationship - used for list line type Item Upgrade. | ||
SUBSTITUTION_CONTEXT | VARCHAR2 | (30) | The context of the substitution attribute - must always be TERMS. Used for modfiers of type Term Substitution. | |
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | Identifies the attribute in the TERMS context that will be substituted, e.g. QUALIFIER_ATTRIBUTE1 - Payment Terms. Used for modfiers of type Term Substitution. | |
SUBSTITUTION_VALUE | VARCHAR2 | (240) | The value of the substitution attribute that will be substituted on the pricing request line, e.g. value '2% 30/net 60' for the Payment Terms attribute. Used for modfiers of type Term Substitution. | |
REVISION | VARCHAR2 | (50) | Revision reference for pricing agreement lines. | |
REVISION_DATE | DATE | Date on which this revision was created or updated. Used on pricing agreement lines. | ||
REVISION_REASON_CODE | VARCHAR2 | (30) | Reason for creating/changing the revision. Used on pricing agreement lines. | |
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | Type of price break. Based on lookup type PRICE_BREAK_TYPE_CODE. 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. | |
PERCENT_PRICE | NUMBER | Price is calculated as a percentage of the price of another item. | ||
NUMBER_EFFECTIVE_PERIODS | NUMBER | Reserved for future use. | ||
EFFECTIVE_PERIOD_UOM | VARCHAR2 | (3) | Reserved for future use. | |
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | Indicates the method of calculating a price or modifier value. Based on Lookup Type ARITHMETIC_OPERATOR. | |
OPERAND | NUMBER | (32) | The numeric value of the price or modifier, used in conjunction with the ARITHMETIC_OPERATOR to determine the pricing method or method of price adjustment, charge calculation etc.. | |
OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates whether a modifier value can be overridden at the time of pricing a transaction. | |
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | Reserved for future use. | |
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Reserved for future use. | |
BASE_QTY | NUMBER | No longer used. | ||
BASE_UOM_CODE | VARCHAR2 | (3) | No longer used. | |
ACCRUAL_QTY | NUMBER | No longer used. | ||
ACCRUAL_UOM_CODE | VARCHAR2 | (3) | No longer used. | |
ESTIM_ACCRUAL_RATE | NUMBER | Used to indicate the percentage rate at which to accrue (defaults to 100%) or in the case of a coupon the expected rate of redemption of the coupon. Liability would be the accrual or coupon value * ESTIM_ACCRUAL_RATE. | ||
PROCESS_ID | NUMBER | Process Id for transaction | ||
PROCESS_TYPE | VARCHAR2 | (30) | Process type of Calling Application | |
INTERFACE_ACTION_CODE | VARCHAR2 | (30) | Update/Insert/Delete code | |
LOCK_FLAG | VARCHAR2 | (2) | Locking indicator for transaction | |
PROCESS_FLAG | VARCHAR2 | (2) | Process flag for transaction | |
DELETE_FLAG | VARCHAR2 | (2) | Delete flag for transaction | |
PROCESS_STATUS_FLAG | VARCHAR2 | (2) | Process Status Flag for transaction | |
COMMENTS | VARCHAR2 | (2000) | Additional descriptive text used on Agreement Lines. | |
GENERATE_USING_FORMULA_ID | NUMBER | Formula identifier used to calculate the list price based on the attributes of a price list line. | ||
REPRICE_FLAG | VARCHAR2 | (1) | Used to figure out which price list lines should be repriced while running the update rules prices concurrent program. Used only with price list lines which have formula. | |
LIST_LINE_NO | VARCHAR2 | (30) | 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. | |
ESTIM_GL_VALUE | NUMBER | The discount or surcharge value of the modifier. Used to estimate the discount cost for non-monetary modifiers. | ||
BENEFIT_PRICE_LIST_LINE_ID | NUMBER | The price list line identifier for modifiers of type 'Promotional Goods'. Used to derive the list price for the promotional goods before discount. | ||
EXPIRATION_PERIOD_START_DATE | DATE | Used for modifiers of type 'Coupon Issue' to indicate the date that the coupon is effective from. | ||
NUMBER_EXPIRATION_PERIODS | NUMBER | Used, as alternative to setting the EXPIRATION_DATE, to calculate the expiration date for accruals and coupons. The number of periods, of type EXPIRATION_PERIOD_UOM, in which the accrual or coupon expires. | ||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | Used, as alternative to setting the EXPIRATION_DATE, to calculate the expiration date for accruals and coupons. The type of Expiration period, e.g. 'week'. | |
EXPIRATION_DATE | DATE | The expiration date of the accrual or coupon. | ||
ACCRUAL_FLAG | VARCHAR2 | (1) | Indicates whether the discount is an accrual or not, i.e whether it should be applied retrospectively. | |
PRICING_PHASE_ID | NUMBER | Pricing Phase identifier. | ||
PRICING_GROUP_SEQUENCE | NUMBER | The pricing group sequence or pricing bucket for the modifier, based on lookup type PRICING_GROUP_SEQUENCE. | ||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | References the Incompatibility Group that the modifier is assigned to , based on lookup type INCOMPATIBILITY GROUPS. | |
PRODUCT_PRECEDENCE | NUMBER | The precedence number, or selectivity, of the modifier in the item context in the Pricing Attribute Descriptive Flexfield. Used by the pricing engine for incompatibility resolution. | ||
PRORATION_TYPE_CODE | VARCHAR2 | (30) | Reserved for future use. | |
ACCRUAL_CONVERSION_RATE | NUMBER | The rate at which a non-monetary accrual is converted to a monetary value | ||
BENEFIT_QTY | NUMBER | The accrual quantity for non-monetary accruals, or item quantity for promotional goods. | ||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | The accrual unit of measure for non-monetary accruals, or item unit of measure for promotional goods. | |
RECURRING_FLAG | VARCHAR2 | (1) | Not used. | |
BENEFIT_LIMIT | NUMBER | Reserved for future use. | ||
CHARGE_TYPE_CODE | VARCHAR2 | (30) | Used for modifiers of type Freight/Special Charge to indicate the type of charge, based on lookup type FREIGHT_CHARGES_TYPE. | |
CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | Used to indicate the type of charge within the CHARGE_TYPE_CODE categorisation, based on lookups of the same name as lookup codes within the CHARGE_TYPE_CODE lookup type, e.g. MISCELLANEOUS. | |
INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | Applicable to modifiers of type Freight/Special Charge to indicate whether the charge should be included on a return transaction. Not used by pricing engine, for transaction system use only. | |
QUALIFICATION_IND | NUMBER | Used to enhance the performance of the pricing engine. Indicates the setup of the data to allow the pricing engine to choose a highly selective search path. | ||
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
RLTD_MODIFIER_GRP_NO | NUMBER | Related Modifier Group Number | ||
RLTD_MODIFIER_GRP_TYPE | VARCHAR2 | (30) | Related Modifier Group Type | |
PRICE_BREAK_HEADER_INDEX | NUMBER | Price Break Header Index | ||
PRICING_PHASE_NAME | VARCHAR2 | (240) | Pricing Phase Name | |
RECURRING_VALUE | NUMBER | To define a 'RECURRING' price break. This means that the break repeats for every interval defined in the setup in the recurring value column | ||
NET_AMOUNT_FLAG | VARCHAR2 | (1) | Net amount or not. | |
ATTRIBUTE_STATUS | VARCHAR2 | (50) | Indicate the error in the attribute validation. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_HEADER_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_LINE_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. | |
PRICE_BREAK_HEADER_REF | VARCHAR2 | (50) | Reference of the price break header. | |
GENERATE_USING_FORMULA | VARCHAR2 | (50) | GENERATE_USING_FORMULA_ID if NULL, is retrieved using this value | |
PRICE_BY_FORMULA | VARCHAR2 | (50) | PRICE_BY_FORMULA_ID if NULL is retrieved using this value. | |
CONTINUOUS_PRICE_BREAK_FLAG | VARCHAR2 | (1) | Flag to indicate whether this price break is a continuous price break or not. |
QP.QP_INTERFACE_LIST_LINES does not reference any database object
QP.QP_INTERFACE_LIST_LINES is referenced by following:
Description: | QP_PRICING_ATTRIBUTES stores product information and pricing attributes. |
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QP_PRICING_ATTRIBUTES stores product information and pricing attributes. The PRODUCT_ATTRIBUTE and PRODUCT_ATTRIBUTE_VALUE columns identify the product or level in the item hierarchy, i.e item context at which the price or modifier is set. The PRICING_ATTRIBUTE_CONTEXT, PRICING_ATTRIBUTE and PRICING_ATTR_VALUE_FROM columns store the pricing attributes which further define what is being priced. If the PRICING_ATTRIBUTE_CONTEXT is VOLUME the pricing attributes column stores the break unit attribute, e.g. item quantity and both the PRICING_ATTR_VALUE_FROM and PRICING_ATTR_VALUE_TO columns can be populated. The Product information is repeated for all pricing attributes. A record is always created for the VOLUME context which may or may not have an attribute defined.
Scope: public
Product: QP
Display Name: Interface Pricing Attributes
Category: BUSINESS_ENTITY QP_PRICE_LIST
Index | Type | Tablespace | Column |
---|---|---|---|
QP_INTERFACE_PRCNG_ATTRIBS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
PROCESS_STATUS_FLAG ORIG_SYS_HEADER_REF PRODUCT_ATTR_VALUE PRODUCT_ATTRIBUTE_CONTEXT PRODUCT_ATTRIBUTE INTERFACE_ACTION_CODE ORIG_SYS_LINE_REF |
QP_INTERFACE_PRCNG_ATTRIBS_N2 | NONUNIQUE | APPS_TS_INTERFACE |
ORIG_SYS_HEADER_REF
ORIG_SYS_LINE_REF |
QP_INTERFACE_PRCNG_ATTRIBS_N3 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYS_PRICING_ATTR_REF |
QP_INTERFACE_PRCNG_ATTRIBS_N4 | NONUNIQUE | APPS_TS_INTERFACE |
ORIG_SYS_LINE_REF
REQUEST_ID PRODUCT_ATTRIBUTE_CONTEXT PRODUCT_ATTRIBUTE PRODUCT_ATTR_VALUE PRODUCT_UOM_CODE |
QP_INTERFACE_PRCNG_ATTRIBS_N5 | NONUNIQUE | APPS_TS_INTERFACE |
ORIG_SYS_PRICING_ATTR_REF
REQUEST_ID INTERFACE_ACTION_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICING_ATTRIBUTE_ID | NUMBER | Pricing Attribute identifier. | ||
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | Standard Who Column | ||
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
PROGRAM_ID | NUMBER | Standard Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
REQUEST_ID | NUMBER | Standard Who Column | ||
LIST_LINE_ID | NUMBER | Identifies the List Line in QP_LIST_LINES. | ||
EXCLUDER_FLAG | VARCHAR2 | (1) | This is used to exclude a product from a price or modifier which is defined at a higher level in the product hierarchy, i.e a higher segment than the INVENTORY_ITEM_ID attribute in the ITEM context in the Pricing Attribute Descriptive Flexfield. | |
ACCUMULATE_FLAG | VARCHAR2 | (1) | Not used. | |
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | The context of the product or segment in the item hierarchy, always ITEM. | |
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | The attribute in the ITEM context in the Pricing Attribute Descriptive Flexfield for which the price or modifier is defined. | |
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | The value for the attribute in the ITEM context, identifies the actual item, product group etc. for which the price or modifier is defined. | |
PRODUCT_UOM_CODE | VARCHAR2 | (3) | Unit of measure of the item, product group etc. for which the price or modifier is defined. | |
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | Context in the Pricing Attribute Descriptive Flexfield | |
PRICING_ATTRIBUTE | VARCHAR2 | (30) | The attribute column in the Pricing Attribute Descriptive Flexfield | |
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | The value for the PRICING_ATTRIBUTE. Maybe the low value in a price break range if the PRICING_ATTRIBUTE_CONTEXT is VOLUME. | |
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | The high value for the PRICING_ATTRIBUTE in a price break range if the PRICING_ATTRIBUTE_CONTEXT is VOLUME. | |
ATTRIBUTE_GROUPING_NO | NUMBER | Groups multiple pricing attributes together. | ||
PRODUCT_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | Identifies the datatype of the PRODUCT_ATTRIBUTE_VALUE. | |
PRICING_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | Identifies the datatype of the PRODUCT_ATTRIBUTE_VALUE_FROM and PRODUCT_ATTRIBUTE_VALUE_TO | |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | The operator code used to define how the pricing engine should evaluate the pricing attributes, based on lookup type COMPARISON_OPERATOR. | |
LIST_HEADER_ID | NUMBER | Denormalized from QP_LIST_HEADERS_B.LIST_HEADER_ID | ||
PRICING_PHASE_ID | NUMBER | Denormalized from QP_LIST_LINES.PRICING_PHASE_ID | ||
QUALIFICATION_IND | NUMBER | Denormalized from QP_LIST_LINES.QUALIFICATION_IND | ||
PRICING_ATTR_VALUE_FROM_NUMBER | NUMBER | Contains the value of PRICING_ATTR_VALUE_FROM when PRICING_ATTRIUBUTE_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN' | ||
PRICING_ATTR_VALUE_TO_NUMBER | NUMBER | Contains the value of PRICING_ATTR_VALUE_TO when PRICING_ATTRIUBUTE_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN' | ||
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
PROCESS_ID | NUMBER | Process Id for transaction | ||
PROCESS_TYPE | VARCHAR2 | (30) | Process type of Calling Application | |
INTERFACE_ACTION_CODE | VARCHAR2 | (30) | Update/Insert/Delete code | |
LOCK_FLAG | VARCHAR2 | (2) | Locking indicator for transaction | |
PROCESS_FLAG | VARCHAR2 | (2) | Process flag for transaction | |
DELETE_FLAG | VARCHAR2 | (2) | Delete flag for transaction | |
PROCESS_STATUS_FLAG | VARCHAR2 | (2) | Process Status Flag for transaction | |
PRICE_LIST_LINE_INDEX | NUMBER | Price List Line Index | ||
LIST_LINE_NO | VARCHAR2 | (30) | List Line Number | |
PRODUCT_ATTR_CODE | VARCHAR2 | (50) | Product attribute code | |
PRODUCT_ATTR_VAL_DISP | VARCHAR2 | (50) | Product attribute display value. | |
PRICING_ATTR_CODE | VARCHAR2 | (50) | Pricing attribute code | |
PRICING_ATTR_VALUE_FROM_DISP | VARCHAR2 | (50) | Pricing attribute from value of a range. | |
PRICING_ATTR_VALUE_TO_DISP | VARCHAR2 | (50) | Pricing attribute disply value of the to value in the range. | |
ATTRIBUTE_STATUS | VARCHAR2 | (50) | Indicate the error in the attribute validation. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. |
QP.QP_INTERFACE_PRICING_ATTRIBS does not reference any database object
QP.QP_INTERFACE_PRICING_ATTRIBS is referenced by following:
Description: | QP_QUALIFIERS stores qualifier attribute information. |
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QP_QUALIFIERS stores qualifier attribute information. Qualifiers are attributes in the Qualifier Descriptive Flexfield which allow the user to specify the rules which determine whether a price or modifier is applied to a pricing request. Qualifiers maybe grouped into predefined, re-usable Qualifier Rules, grouped by QP_QUALIFIER_RULES, or maybe associated with list headers, QP_LIST_HEADERS_B or list lines, QP_LIST_LINES.
The AND , OR relationship between qualifiers is defined using the QUALIFIER_GROUPING_NO, i.e. qualifiers which have an AND relationship have the same grouping number, an OR relationship is defined by assigning a different grouping number.
Complex or commonly used qualifier rules can be pre-defined (i.e. grouped into rules by QP_QUALIFIER_RULES) and then repeatedly copied for use on list headers and list lines. Note: once assigned to a list header or list line, although an audit trail is kept as to which rule the qualifiers were copied from (using column CREATED_FROM_RULE_ID), any changes made to the original rule are not reflected in any rules which have been created from it.
Scope: public
Product: QP
Display Name: Interface Qualifiers
Category: BUSINESS_ENTITY QP_PRICE_QUALIFIER
Index | Type | Tablespace | Column |
---|---|---|---|
QP_INTERFACE_QUALIFIERS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
PROCESS_STATUS_FLAG |
QP_INTERFACE_QUALIFIERS_N2 | NONUNIQUE | APPS_TS_INTERFACE |
ORIG_SYS_HEADER_REF
ORIG_SYS_LINE_REF |
QP_INTERFACE_QUALIFIERS_N3 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYS_QUALIFIER_REF |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUALIFIER_ID | NUMBER | Identifies the Qualifier. System generated identifier. | ||
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | Standard Who Column | ||
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | Standard Who Column | ||
REQUEST_ID | NUMBER | Standard Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
PROGRAM_ID | NUMBER | Standard Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
QUALIFIER_GROUPING_NO | NUMBER | Used to group qualifiers together to create AND / OR relationships. | ||
QUALIFIER_CONTEXT | VARCHAR2 | (30) | Context in the Qualifier descriptive flexfield | |
QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | The attribute in the Qualifier Descriptive Flexfield | |
QUALIFIER_ATTR_VALUE | VARCHAR2 | (240) | The value for the QUALIFIER_ATTRIBUTE. Maybe the low value in a range if the COMPARISON_OPERATOR_CODE is BETWEEN. | |
QUALIFIER_ATTR_VALUE_TO | VARCHAR2 | (240) | The high value for the QUALIFIER_ATTRIBUTE if the COMPARISON_OPERATOR_CODE is BETWEEN. | |
QUALIFIER_DATATYPE | VARCHAR2 | (10) | Identifies the datatype of the QUALIFIER_ATTR_VALUE and QUALIFIER_ATTR_VALUE_TO . | |
QUALIFIER_PRECEDENCE | NUMBER | The precedence number, or selectivity, of the qualifier attribute in the Qualifier Descriptive Flexfield. Used by the pricing engine for incompatibility resolution. | ||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | The relational operator code used to define how the pricing engine should evaluate the qualifier attributes, based on lookup type 'COMPARISON_OPERATOR'. | |
EXCLUDER_FLAG | VARCHAR2 | (1) | Not longer used. | |
START_DATE_ACTIVE | DATE | Date the qualifier becomes effective | ||
END_DATE_ACTIVE | DATE | Date the qualifier becomes ineffective. | ||
LIST_HEADER_ID | NUMBER | List header identifier. | ||
LIST_LINE_ID | NUMBER | List Line Identifier. | ||
QUALIFIER_RULE_ID | NUMBER | Qualifier rule identifier. Groups qualifiers to create re-usable qualifier rules. | ||
CREATED_FROM_RULE_ID | NUMBER | Qualifier rule identifier. Identifies the rule that a qualfier was copied from - used as an audit trail. | ||
ACTIVE_FLAG | VARCHAR2 | (1) | Denormalized from QP_LIST_HEADERS_B.ACTIVE_FLAG | |
LIST_TYPE_CODE | VARCHAR2 | (30) | Denormalized from QP_LIST_LINES.LIST_TYPE_CODE | |
QUAL_ATTR_VALUE_FROM_NUMBER | NUMBER | Contains the value of QUALIFIER_ATTR_VALUE when QUALIFIER_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN' | ||
QUAL_ATTR_VALUE_TO_NUMBER | NUMBER | Contains the value of QUALIFIER_ATTR_VALUE_TO when QUALIFIER_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN' | ||
SEARCH_IND | NUMBER | stores 1 if the this is a primary qualifier . 2 if secondary qualifier | ||
QUALIFIER_GROUP_CNT | NUMBER | Stores the count of qualifiers in the group | ||
HEADER_QUALS_EXIST_FLAG | VARCHAR2 | (1) | Stores Y if header has qualifiers, Otherwise stores N | |
DISTINCT_ROW_COUNT | NUMBER | Contains number of each type of qualifiers within a group - like customer qualifiers in a group | ||
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
PROCESS_ID | NUMBER | Process Id for transaction | ||
PROCESS_TYPE | VARCHAR2 | (30) | Process type of Calling Application | |
INTERFACE_ACTION_CODE | VARCHAR2 | (30) | Update/Insert/Delete code | |
LOCK_FLAG | VARCHAR2 | (2) | Locking indicator for transaction | |
PROCESS_FLAG | VARCHAR2 | (2) | Process flag for transaction | |
DELETE_FLAG | VARCHAR2 | (2) | Delete flag for transaction | |
PROCESS_STATUS_FLAG | VARCHAR2 | (2) | Process Status Flag for transaction | |
LIST_LINE_NO | VARCHAR2 | (30) | List Line Number | |
QUALIFIER_ATTRIBUTE_CODE | VARCHAR2 | (50) | Qualifier attribute code | |
QUALIFIER_ATTR_VALUE_CODE | VARCHAR2 | (50) | Qualifier attribute value | |
QUALIFIER_ATTR_VALUE_TO_CODE | VARCHAR2 | (50) | Qualifier attribute value 'to' if the value is a range. | |
ATTRIBUTE_STATUS | VARCHAR2 | (50) | Indicate the error in the attribute validation. | |
ORIG_SYS_QUALIFIER_REF | VARCHAR2 | (50) | The unique identification of the equivalent of the Qualifier table in the external system from where the data is imported. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | Unique identification of the price list in the external application from where the price list is imported. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. This value is filled if the qualifier is attached in the line level. | |
CREATED_FROM_RULE | VARCHAR2 | (50) | CREATED_FROM_RULE_ID if NULL is retrieved using this value. | |
QUALIFIER_RULE | VARCHAR2 | (50) | QUALIFIER_RULE_ID if NULL is retrieved using this value. | |
QUALIFY_HIER_DESCENDENTS_FLAG | VARCHAR2 | (1) | Indicates that the Pricelist or Modifier is available to the hierarchy of each Qualifier attached to a Pricelist or Modifier |
QP.QP_INTERFACE_QUALIFIERS does not reference any database object
QP.QP_INTERFACE_QUALIFIERS is referenced by following:
Description: | Permanent table for holding the formula step values |
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Permanent table for holding all the formula step values information. If a formula has multiple steps, this table would have the step number and the evaluated value at each step. Used for debugging purposes.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_FORMULA_ID | NUMBER | Identifier of the pricing formula. | ||
STEP_NUMBER | NUMBER | Step sequence in the formula. | ||
COMPONENT_VALUE | NUMBER | Value of the step. | ||
PRICE_FORMULA_LINE_TYPE_CODE | VARCHAR2 | (10) | Type of the formula. | |
LINE_INDEX | NUMBER | Identifier for parent request line. | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Line type to which formula attached. | |
LIST_HEADER_ID | NUMBER | Identifier of the factor list header. | ||
LIST_LINE_ID | NUMBER | Identifier of the factor list line. | ||
REQUEST_ID | NUMBER | Y | Request line identifier distinguishes between any two pricing engine calls. | |
CREATED_BY | NUMBER | (15) | Standard WHO column | |
CREATION_DATE | DATE | Standard WHO column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Standard WHO column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
QP.QP_INT_FML_STEP_VALS_T does not reference any database object
QP.QP_INT_FML_STEP_VALS_T is referenced by following:
Description: | Permanent table for holding the details of the derivation of the base and adjusted prices. |
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Permanent table for holding the details of the derivation of the base and adjusted prices. Each pricing request line detail provides details for a price list line or modifier list line. The pricing engine may apply many pricing request line detail records to a pricing request.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_INT_LDETS_U1 | UNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_DETAIL_INDEX |
QP_INT_LDETS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_INDEX PRICING_STATUS_CODE PRICING_PHASE_ID CREATED_FROM_LIST_HEADER_ID CREATED_FROM_LIST_LINE_ID |
QP_INT_LDETS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PRICING_PHASE_ID
PRICING_STATUS_CODE LINE_INDEX CREATED_FROM_LIST_LINE_TYPE |
QP_INT_LDETS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
LINE_INDEX
PRICING_PHASE_ID ASK_FOR_FLAG CREATED_FROM_LIST_LINE_TYPE PRICING_STATUS_CODE |
QP_INT_LDETS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
PRICING_STATUS_CODE HEADER_LIMIT_EXISTS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_DETAIL_INDEX | NUMBER | Y | Unique Identifier of detail line. | |
LINE_DETAIL_TYPE_CODE | VARCHAR2 | (30) | Y | Type of detail line. |
LINE_DETAIL_PBH_TYPE | VARCHAR2 | (30) | Not Used. | |
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | Type of price break based on lookup type PRICE_BREAK_TYPE_CODE. Possible Values: POINT, RANGE , RECURRING. | |
LINE_INDEX | NUMBER | Y | Identifier of request line. | |
CREATED_FROM_LIST_HEADER_ID | NUMBER | Y | Identifier of the list header (price list or modifier) used to create or update the pricing line. | |
CREATED_FROM_LIST_LINE_ID | NUMBER | Y | Identifier of the list line(price or modifier list line) used to create or update the line being priced. | |
CREATED_FROM_LIST_LINE_TYPE | VARCHAR2 | (30) | Y | Type of price list or modifier list line. Possible values could be 'PLL','PBH','DIS','SUR','OID','PRG','TSN', 'IUE'. Check the list line lookup types for the complete list. |
CREATED_FROM_LIST_TYPE_CODE | VARCHAR2 | (30) | Type of price list or modifier list line. Possible values could be 'PLL','PBH','DIS','SUR','OID','PRG','TSN', 'IUE'. Check the list line lookup types for the complete list. | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | The level at which the list line qualified for the transaction. Based on lookup type MODIFIER_LEVEL_CODE. Possible Values are: 'LINE', 'ORDER', 'LINEGROUP' | |
CREATED_FROM_SQL | VARCHAR2 | (30) | Internal purposes. | |
PRICING_GROUP_SEQUENCE | NUMBER | Indicates the pricing bucket in which the pricing engine applied this list line. | ||
OPERAND_CALCULATION_CODE | VARCHAR2 | (30) | Type of operand. Allowable values are:1. Adjustment percent (for discounts)2. Adjustment amount (for discounts)3. Adjustment New Price(for discounts)4. UNIT_PRICE( for price lists)5. PERCENT_PRICE (for price lists) | |
OPERAND_VALUE | NUMBER | Value of pricing request detail line, for example, 10 currency unit list price with 3% discount. | ||
ADJUSTMENT_AMOUNT | NUMBER | It holds the value of the bucketed adjusted amount for line types like PLL, DIS, 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 | Pricing request line quantity. | ||
SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | Not used. | |
SUBSTITUTION_VALUE_FROM | VARCHAR2 | (240) | Not used. | |
SUBSTITUTION_VALUE_TO | VARCHAR2 | (240) | Value for terms substitution value. | |
ASK_FOR_FLAG | VARCHAR2 | (1) | Indicates whether the user must ask for the "List", e.g. quote a promotion number, to get the benefits on the list. The pricing engine ignores any lists where 'Ask For = Y' if they have not been quoted on the pricing request. | |
PRICE_FORMULA_ID | NUMBER | Identifier for the formula associated with the list line. | ||
PROCESSED_FLAG | VARCHAR2 | (1) | Internal Purposes | |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Y | Returned status. Possible Values:N: New record created (All 'N' records are returned back from the pricing engine. These are success records). Please check the Pricing Open Interfaces Manual API guide for list of possible values and explanation. |
PRICING_STATUS_TEXT | VARCHAR2 | (2000) | Returned message. | |
PRODUCT_PRECEDENCE | NUMBER | Precedence or selectivity for product. Used for resolving incompatibilities. | ||
INCOMPATABILITY_GRP_CODE | VARCHAR2 | (30) | Identifier of the incompatibility group that the modifier is assigned to. | |
BEST_PERCENT | NUMBER | Internal Purposes. | ||
PRICING_PHASE_ID | NUMBER | Pricing Phase identifier. Please refer implementation guide for more details. | ||
APPLIED_FLAG | VARCHAR2 | (1) | The lists or list lines that this pricing event or a prior pricing event applied. Allowable values are1. Yes: Applicable when the attribute context is a list or list line2. No: Applicable when the attribute context is a list or list line3. Null | |
AUTOMATIC_FLAG | VARCHAR2 | (1) | Indicates if the pricing engine should automatically apply 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) | Not used. | |
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | Indicates whether there should be uom conversion for price list lines. | |
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. This field is applicable in case of Coupon Issue kind of modifier line. | |
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 | The discount or surcharge value of the modifier. Used to estimate the discount cost for non-monetary modifiers. | ||
RECURRING_FLAG | VARCHAR2 | (1) | Not used. | |
SELECTED_VOLUME_ATTR | VARCHAR2 | (1) | Internal Purposes. | |
ROUNDING_FACTOR | NUMBER | Used in rounding the price to the precision indicated by ROUNDING_FACTOR.. | ||
SECONDARY_PRICELIST_IND | VARCHAR2 | (1) | Will be 'Y' if the item is found on the secondary price list. | |
GROUP_QUANTITY | NUMBER | Internal Purposes. | ||
GROUP_AMOUNT | NUMBER | Internal Purposes. | ||
PROCESS_CODE | VARCHAR2 | (30) | Internal Purposes. | |
UPDATED_FLAG | VARCHAR2 | (1) | Internal Purposes. | |
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) | Identifier of the limit. | |
LIMIT_TEXT | VARCHAR2 | (2000) | Warning or Error Message | |
HEADER_LIMIT_EXISTS | VARCHAR2 | (1) | Indicates whether there are any limits set at the list header level. | |
LINE_LIMIT_EXISTS | VARCHAR2 | (1) | Indicates whether there are any limits set at the list line level. | |
CALCULATION_CODE | VARCHAR2 | (30) | Not Used. | |
CURRENCY_HEADER_ID | NUMBER | Identifier of the currency header used. | ||
PRICING_EFFECTIVE_DATE | DATE | Date for which the pricing engine calculates the prices. | ||
BASE_CURRENCY_CODE | VARCHAR2 | (15) | Base currency code used for conversion. | |
ORDER_CURRENCY | VARCHAR2 | (15) | Currency on the request line. | |
CURRENCY_DETAIL_ID | NUMBER | Identifier of currency detail. | ||
SELLING_ROUNDING_FACTOR | NUMBER | Used in rounding the selling price indicated by the ROUNDING_FACTOR. | ||
CHANGE_REASON_CODE | VARCHAR2 | (30) | Internal Purposes | |
CHANGE_REASON_TEXT | VARCHAR2 | (2000) | Internal Purposes | |
PRICE_ADJUSTMENT_ID | NUMBER | Request line identifier distinguishes between any two pricing engine calls. | ||
REQUEST_ID | NUMBER | Y | This column indicates the price_adjustment_id for the newadjustments the pricing engine has applied to be inserted into OE_PRICE_ADJUSTMENTS when Order Management makes a pricing engine request. We pick up the price_adjustment_id from the sequence OE_PRICE_ADJUSTMENTS_S | |
RECURRING_VALUE | NUMBER | This column indicates the price_adjustment_id for the newadjustments the pricing engine has applied to be inserted into OE_PRICE_ADJUSTMENTS when Order Management makes a pricing engine request. We pick up the price_adjustment_id from the sequence OE_PRICE_ADJUSTMENTS_S | ||
NET_AMOUNT_FLAG | VARCHAR2 | (1) | Indicates whether to use bucketed item amount for Price Break Calculation. Applicable only in case of Price Breaks modifiers. | |
ORDER_QTY_OPERAND | NUMBER | The pricing engine calculates the operand in ordered quantity in this column. This column preserves the rounding that was lost when the calling application had to this. | ||
ORDER_QTY_ADJ_AMT | NUMBER | The pricing engine calculates the adjustment amount in ordered quantity in this column. This column preserves the rounding that was lost when the calling application had to this. | ||
ACCUM_CONTEXT | VARCHAR2 | (30) | Context of accumulation attribute for price break | |
ACCUM_ATTRIBUTE | VARCHAR2 | (240) | The pricing attribute designated as the accumulation attribute for the price break | |
ACCUM_ATTR_RUN_SRC_FLAG | VARCHAR2 | (1) | Flag indicating whether or not to runtime source the accumulation value for the price break | |
BREAK_UOM_CODE | VARCHAR2 | (3) | Unit of Measure code for the price break | |
BREAK_UOM_CONTEXT | VARCHAR2 | (30) | Context to define the seeded context for break UOM | |
BREAK_UOM_ATTRIBUTE | VARCHAR2 | (30) | Attribute in which the calling application is supposed to pass the break UOM of the volume attribute used in the price break | |
CREATED_BY | NUMBER | (15) | Standard WHO column | |
CREATION_DATE | DATE | Standard WHO column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Standard WHO column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
SERVICE_DURATION | NUMBER | |||
SERVICE_PERIOD | VARCHAR2 | (3) |
QP.QP_INT_LDETS_T does not reference any database object
QP.QP_INT_LDETS_T is referenced by following:
Description: | Permanent table for holding the elements in the calling application that requires a base and adjusted price. |
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Permanent table for holding the elements in the calling application that requires a base and adjusted price. It may equate to a transaction line or transaction header record in the calling application.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_INT_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_INDEX LINE_TYPE_CODE |
QP_INT_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_ID |
QP_INT_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_TYPE_CODE |
QP_INT_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
VALIDATED_FLAG QUALIFIERS_EXIST_FLAG PRICING_ATTRS_EXIST_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies the transaction system making the pricing request. |
LINE_ID | NUMBER | Unique identifier of the request line in the calling application. | ||
LINE_INDEX | NUMBER | Y | Unique identifier for request line internal to pricing engine. | |
LINE_TYPE_CODE | VARCHAR2 | (30) | Y | Type of line within the request. Allowable values are:1. ORDER2. LINE |
PRICING_EFFECTIVE_DATE | DATE | Date for which the pricing engine calculates the prices. | ||
LINE_QUANTITY | NUMBER | Pricing request line quantity. | ||
LINE_UOM_CODE | VARCHAR2 | (30) | Pricing request line unit of measure. | |
PRICED_QUANTITY | NUMBER | Quantity of pricing request line that pricing engine has priced. | ||
PRICED_UOM_CODE | VARCHAR2 | (30) | Unit of measure in which the pricing engine priced. | |
UOM_QUANTITY | NUMBER | Unit of measure quantity, for example, in service pricing, LINE_UOM_CODE is Months and UOM_QUANTITY is 2.This field is used for service item pricing. | ||
CURRENCY_CODE | VARCHAR2 | (30) | Currency in which the pricing engine priced. | |
UNIT_PRICE | NUMBER | Base price of the item. | ||
PERCENT_PRICE | NUMBER | Indicates the percentage that should be used when calculating the price of the service item based on the parent line's price. Used for service item pricing. | ||
ADJUSTED_UNIT_PRICE | NUMBER | Price per unit after the pricing engine applies discounts and surcharges, selling price. | ||
PARENT_PRICE | NUMBER | When the pricing engine determines the price of an item from the price of another item, the price of the related item. Used for Service Item Pricing. | ||
PARENT_QUANTITY | NUMBER | When the pricing engine determines the price of an item from the price of another item, the quantity of the related item. Used for Service Item Pricing. | ||
PARENT_UOM_CODE | VARCHAR2 | (30) | Used for Service Item Pricing. | |
PROCESSING_ORDER | NUMBER | Internal Purposes. | ||
PROCESSED_FLAG | VARCHAR2 | (1) | Internal Purposes. | |
PROCESSED_CODE | VARCHAR2 | (240) | Internal Purposes. | |
PRICE_FLAG | VARCHAR2 | (1) | Y | Indicates the degree to which the price is frozen. Allowable values, based on lookup type CALCULATE_PRICE_FLAG are:1. Y (Calculate Price): Apply all prices and modifiers to the request line.2. N (Freeze Price): Do not apply any prices or modifiers to the request line. This line is considered for volume calculations when determining GROUP_QUANTITY or GROUP_AMOUNT in case of LINEGROUP modifiers for other lines.3. P (Partial Price). Apply prices and modifiers in phases whose freeze override flag is Y. |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Y | Returned status. Allowable values are:1. N: New record created (All 'N' records are returned back from the pricing engine. These are success records)2. X: Unchanged (Default status when the line is passed to the pricing engine for processing)3. U: Updated4. IPL: Invalid price list (When passed in price list is not found, then an error is given)5. GSA: GSA violation6. FER: Error processing formula7. OER: Other error8. CALC: Error in calculation engine9. UOM: Failed to price using unit of measure10. INVALID_UOM: Invalid unit of measure11. DUPLICATE_PRICE_LIST: Duplicate price list12. INVALID_UOM_CONV: Unit of measure conversion not found13. INVALID_INCOMP: Could not resolve incompatibility14. INVALID_BEST_PRICE: Could not resolve best price |
PRICING_STATUS_TEXT | VARCHAR2 | (2000) | Returned message | |
START_DATE_ACTIVE_FIRST | DATE | In addition to the pricing effective date, you can specify two additional dates for the pricing engine to use to qualify pricing entities. The pricing engine compares this date against the first date range on the modifier list - QP_LIST_LINES.START_DATE_ACTIVE_FIRST and QP_LIST_LINES.END_DATE_ACTIVE_FIRST. | ||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | The date type of ACTIVE_DATE_FIRST based on lookup type EFFECTIVE_DATE_TYPES. | |
START_DATE_ACTIVE_SECOND | DATE | In addition to the pricing effective date, you can specify two additional dates for the pricing engine to use to qualify pricing entities. The pricing engine compares this date against the first date range on the modifier list - QP_LIST_LINES.START_DATE_ACTIVE_SECOND and QP_LIST_LINES.END_DATE_ACTIVE_SECOND. | ||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | The date type of ACTIVE_DATE_SECOND based on lookup type EFFECTIVE_DATE_TYPES. | |
GROUP_QUANTITY | NUMBER | Internal Purposes. | ||
GROUP_AMOUNT | NUMBER | Internal Purposes. | ||
LINE_AMOUNT | NUMBER | Internal Purposes. | ||
ROUNDING_FLAG | VARCHAR2 | (1) | Indicates whether the calculation engine should round the list price and selling price based on the price list rounding factor or the rounding factor on the pricing request line. When rounding, the calculation engine rounds all intermediate subtotals for each pricing group sequence. | |
ROUNDING_FACTOR | NUMBER | Used for rounding. | ||
UPDATED_ADJUSTED_UNIT_PRICE | NUMBER | Internal Purposes. | ||
PRICE_REQUEST_CODE | VARCHAR2 | (240) | Used for limits processing. | |
HOLD_CODE | VARCHAR2 | (240) | Limits Hold Code | |
HOLD_TEXT | VARCHAR2 | (2000) | Limits Hold Text | |
PRICE_LIST_HEADER_ID | NUMBER | Identifier of the price list header used in the pricing line. | ||
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates that a price list or modifier list(asked for promotion) is valid for the pricing request. Applicable to price list and modifier list qualifiers; the pricing engine assumes that other qualifiers are valid. | |
QUALIFIERS_EXIST_FLAG | VARCHAR2 | (1) | Indicates whether there is any associated qualifier for the price list specified in PRICE_LIST_HEADER_ID. | |
PRICING_ATTRS_EXIST_FLAG | VARCHAR2 | (1) | Indicates whether there are any pricing attributes for the price list specified in PRICE_LIST_HEADER_ID. | |
PRIMARY_QUALIFIERS_MATCH_FLAG | VARCHAR2 | (1) | Used in Secondary Price List Search | |
USAGE_PRICING_TYPE | VARCHAR2 | (30) | Indicates the type of pricing. REGULAR or USAGE | |
LINE_CATEGORY | VARCHAR2 | (30) | Used in Limits processing. | |
CONTRACT_START_DATE | DATE | Used for Oracle Contracts specific pricing | ||
CONTRACT_END_DATE | DATE | Used for Oracle Contracts specific pricing | ||
LINE_UNIT_PRICE | NUMBER | Base price of the item. | ||
REQUEST_ID | NUMBER | Y | Request line identifier distinguishes between any two pricing engine calls. | |
PROCESS_STATUS | VARCHAR2 | (2000) | This column will show the status for the free-good line. This column will have the values 'N', 'UPDATED', 'X', 'D' to indicate to the calling application that they need to insert, update or delete the free-good line. | |
EXTENDED_PRICE | NUMBER | This column hold the extended price for a price break line and is only applicable for the list lines with application method of BLOCK PRICE | ||
ORDER_UOM_SELLING_PRICE | NUMBER | This column is used for storing the unit selling price in ordered quantity as calculated by the pricing engine. | ||
CATCHWEIGHT_QTY | NUMBER | This is the actual quantity shipped for catchweight pricing to be passed by the calling application. | ||
ACTUAL_ORDER_QUANTITY | NUMBER | Ordered quantity when catch weight pricing is enabled | ||
HEADER_ID | NUMBER | For recognizing header boundaries in HVOP | ||
PRICING_EVENT | VARCHAR2 | (30) | A point in the transaction life cycle of your transaction at which you wish to price it. The pricing event determines which phases the search engine processes according to the mapping in QP_EVENT_PHASES. | |
CALCULATE_FLAG | VARCHAR2 | (30) | Determine the pricing engine processing either search, calculate or both. | |
SIMULATION_FLAG | VARCHAR2 | (1) | A value of Yes indicates that the call to is a pricing simulation and that the pricing engine should not make permanent record changes and neither issue or redeem coupons. | |
GSA_CHECK_FLAG | VARCHAR2 | (1) | Indicates whether the GSA Violation needs to be checked, provided the customer is not a GSA customer and the selling price falls below the price on the GSA price list. | |
GSA_DUP_CHECK_FLAG | VARCHAR2 | (1) | Use in associate with GSA_CHECK_FLAG | |
MANUAL_DISCOUNT_FLAG | VARCHAR2 | (1) | Indicates how pricing engine should perform incompatibility processing for manual discounts. | |
SOURCE_ORDER_AMOUNT_FLAG | VARCHAR2 | (1) | This is for internal use of the pricing engine. Indicates whether the pricing engine will source the order amount attribute. | |
MANUAL_ADJUSTMENTS_CALL_FLAG | VARCHAR2 | (1) | Apply manual adjustments | |
GET_FREIGHT_FLAG | VARCHAR2 | (1) | When the control record get_freight_flag is set to Y, the pricing engine will only process the phases that have freight charges existing. | |
VIEW_CODE | VARCHAR2 | (50) | This is for internal use only. Indicates the view code for the transaction system of the caller. | |
CHECK_CUST_VIEW_FLAG | VARCHAR2 | (1) | This is for internal use only. Indicates whether the pricing engine should take a look at caller's pricing tables. | |
FULL_PRICING_CALL | VARCHAR2 | (1) | Indicates if the calling application passed only changed lines to the pricing engine or all the lines during reprice. | |
USE_MULTI_CURRENCY | VARCHAR2 | (1) | Indicates if the calling application wants to use multi-currency. | |
USER_CONVERSION_RATE | NUMBER | User defined Conversion rate, used for multi-currency | ||
USER_CONVERSION_TYPE | VARCHAR2 | (30) | User defined conversion type, used for multi-currency | |
FUNCTION_CURRENCY | VARCHAR2 | (30) | Functional currency, used for multi-currency | |
LIST_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | When this flag has value 'Y', no price list search is done and the passed value on unit_price is retained, when 'O,' the passed unit_price is taken as default if search fails to find a suitable price list, when 'N,' current functionality is retained | |
CREATED_BY | NUMBER | (15) | Standard WHO column | |
CREATION_DATE | DATE | Standard WHO column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Standard WHO column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | This column is used to determine the price for an order line with a recurring charge item. |
QP.QP_INT_LINES_T does not reference any database object
QP.QP_INT_LINES_T is referenced by following:
Description: | Permanent table for holding the pricing attributes. |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
QP_INT_LINE_ATTRS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_INDEX ATTRIBUTE_TYPE PRICING_STATUS_CODE |
QP_INT_LINE_ATTRS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_DETAIL_INDEX ATTRIBUTE_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_INDEX | NUMBER | Y | Identifier of the parent request line. | |
LINE_DETAIL_INDEX | NUMBER | Identifier of the list line from QP_PREQ_LDETS_TMP_T.LINE_DETAIL_INDEX | ||
ATTRIBUTE_LEVEL | VARCHAR2 | (30) | Y | Not Used. |
ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | Type of the attribute, e.g. PRODUCT, PRICING and QUALIFIER. |
LIST_HEADER_ID | NUMBER | Identifier of the list header used to create or update the pricing line. | ||
LIST_LINE_ID | NUMBER | Identifier of the list line used to create or update the pricing line. | ||
CONTEXT | VARCHAR2 | (30) | Y | Context for product or pricing attribute. |
ATTRIBUTE | VARCHAR2 | (30) | Y | Product or pricing attribute. |
VALUE_FROM | VARCHAR2 | (240) | Y | Value of the attribute. |
SETUP_VALUE_FROM | VARCHAR2 | (240) | Setup value 'FROM' of the attribute. From Value from price list or modifier setup. | |
VALUE_TO | VARCHAR2 | (240) | Return value for qualifier attribute. Populated when the pricing engine returns details of a volume break. | |
SETUP_VALUE_TO | VARCHAR2 | (240) | Setup value 'TO' of the attribute. To Value from price list or modifier setup. | |
GROUPING_NUMBER | NUMBER | Grouping number of the pricing attribute. Indicates 'AND' or 'OR' grouping for qualifiers and product attributes. | ||
NO_QUALIFIERS_IN_GRP | NUMBER | Internal Purposes. | ||
COMPARISON_OPERATOR_TYPE_CODE | VARCHAR2 | (30) | Operator code of the qualifier - 'BETWEEN', 'NOT =' or '='. | |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates that a price list or modifier list(asked for promotion) is valid for the pricing request. Applicable to price list and modifier list qualifiers; the pricing engine assumes that other qualifiers are valid. | |
APPLIED_FLAG | VARCHAR2 | (1) | The lists or list lines that this pricing event or a prior pricing event applied. Allowable values are1. Yes: Applicable when the attribute context is a list or list line2. No: Applicable when the attribute context is a list or list line3. | |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Y | Returned status. Possible Values:N: New record created (All 'N' records are returned back from the pricing engine. These are success records) |
PRICING_STATUS_TEXT | VARCHAR2 | (240) | Returned message. | |
QUALIFIER_PRECEDENCE | NUMBER | Precedence or selectivity for the qualifier. Used for incompatibility resolution. | ||
PRICING_ATTR_FLAG | VARCHAR2 | (30) | Internal Purposes. | |
QUALIFIER_TYPE | VARCHAR2 | (30) | Type of the qualifier - header level ('HQ') or line level ('LQ'). | |
DATATYPE | VARCHAR2 | (30) | Data type of the pricing attribute - NUMBER, VARCHAR or DATE. | |
PRODUCT_UOM_CODE | VARCHAR2 | (3) | Unit of Measure for the item. | |
PROCESSED_CODE | VARCHAR2 | (30) | Internal Purposes. | |
EXCLUDER_FLAG | VARCHAR2 | (1) | This flag indicates that a modifier is not applicable to the excluded Item or Item Hierarchy, meaning this modifier will not be given if the excluder_flag = 'Y' for the item or item hierarchy. | |
GROUP_QUANTITY | NUMBER | Internal Purposes. | ||
GROUP_AMOUNT | NUMBER | Internal Purposes. | ||
DISTINCT_QUALIFIER_FLAG | VARCHAR2 | (1) | Internal Purposes. | |
PRICING_PHASE_ID | NUMBER | The pricing phase which created the request line detail. | ||
INCOMPATABILITY_GRP_CODE | VARCHAR2 | (30) | Identifier of the incompatibility group that the modifier is assigned to. | |
LINE_DETAIL_TYPE_CODE | VARCHAR2 | (30) | Type of the detail line. | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | The level at which the list line qualified for the transaction. Based on lookup type MODIFIER_LEVEL_CODE. | |
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | Internal Purposes. | |
REQUEST_ID | NUMBER | Y | Request line identifier distinguishes between any two pricing engine calls. | |
CREATED_BY | NUMBER | (15) | Standard WHO column | |
CREATION_DATE | DATE | Standard WHO column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Standard WHO column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column | |
DERIVED_QUALIFIER_FLAG | VARCHAR2 | (1) |
QP.QP_INT_LINE_ATTRS_T does not reference any database object
QP.QP_INT_LINE_ATTRS_T is referenced by following:
Description: | Interface table for Profile name and value pairs per request. These profiles do not include only SITE-level updatable ones which Java Engine already cached. |
---|
Interface table for Profile name and value pairs per request. These profiles do not include only SITE-level updatable ones which Java Engine already cached.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_INT_PROFS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
PROFILE_OPTION_NAME PROFILE_OPTION_VALUE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Y | Unique key to identify each request to Java Engine | |
PROFILE_OPTION_NAME | VARCHAR2 | (80) | Y | Profile name. |
PROFILE_OPTION_VALUE | VARCHAR2 | (240) | Profile value. | |
CREATED_BY | NUMBER | (15) | Standard WHO column | |
CREATION_DATE | DATE | Standard WHO column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Standard WHO column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
QP.QP_INT_PROFS_T does not reference any database object
QP.QP_INT_PROFS_T is referenced by following:
Description: | Permanent table for holding the relationships between request lines and between request lines and request line details. |
---|
Permanent table for holding the relationships between request lines and between request lines and request line details. Types of relationships are as follows:
1. PBH_LINE: Relates a price break header to modifier price break lines.
2. SERVICE_LINE: Relates an order line for a service item and its parent, the serviceable item. The pricing engine needs to know this relationship when it must price service items based on a percent of the serviceable item price.
3. GENERATED_LINE: Indicates the lines - both request and detail that a pricing request line or pricing request detail line created.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_RLTD_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_INDEX |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Identifies the transaction system making the pricing request. | |
LINE_INDEX | NUMBER | Identifier of the request line. | ||
LINE_DETAIL_INDEX | NUMBER | Identifier of the detail line. | ||
RELATIONSHIP_TYPE_CODE | VARCHAR2 | (30) | Internal Purposes. | |
RELATED_LINE_INDEX | NUMBER | Identifier of the parent request line. | ||
RELATED_LINE_DETAIL_INDEX | NUMBER | Identifier of the related request line on QP_PREQ_LDETS_TMP_T. | ||
PRICING_STATUS_CODE | VARCHAR2 | (30) | Returned pricing status. | |
PRICING_STATUS_TEXT | VARCHAR2 | (240) | Returned pricing message. | |
LIST_LINE_ID | NUMBER | Identifier of the list line used to create the pricing line. | ||
RELATED_LIST_LINE_ID | NUMBER | Identifier of the related list line. | ||
RELATED_LIST_LINE_TYPE | VARCHAR2 | (30) | Type of related list line. | |
OPERAND_CALCULATION_CODE | VARCHAR2 | (30) | Type of operand. Allowable values are:1. Adjustment percent (for discounts)2. Adjustment amount (for discounts)3. Adjustment New Price (for discounts)4. UNIT_PRICE(for price lists)5. PERCENT_PRICE(for price lists) | |
OPERAND | NUMBER | Value of pricing request detail line, for example, 10 currency unit list price with 3% discount | ||
PRICING_GROUP_SEQUENCE | NUMBER | Indicates the pricing bucket in which the pricing engine applied this list line. | ||
RELATIONSHIP_TYPE_DETAIL | VARCHAR2 | (30) | Relationship type of the detail line. | |
SETUP_VALUE_FROM | NUMBER | Setup value for product or pricing attribute. | ||
SETUP_VALUE_TO | NUMBER | Return value for Pricing attribute. Populated when the pricing engine returns details of a volume break. | ||
QUALIFIER_VALUE | NUMBER | Internal Purposes. | ||
ADJUSTMENT_AMOUNT | NUMBER | It holds the value of the bucketed adjusted amount for line types like PLL, DIS, 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. | ||
SATISFIED_RANGE_VALUE | NUMBER | Indicates the range for Range breaks. | ||
REQUEST_ID | NUMBER | Y | Request line identifier distinguishes between any two pricing engine calls. | |
CREATED_BY | NUMBER | (15) | Standard WHO column | |
CREATION_DATE | DATE | Standard WHO column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Standard WHO column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
QP.QP_INT_RLTD_LINES_T does not reference any database object
QP.QP_INT_RLTD_LINES_T is referenced by following:
Description: |
---|
Stores the current active servlet session information that is used in the dedicated pricing server.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_JSESSIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
WEB_HOST
WEB_PORT |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WEB_HOST | VARCHAR2 | (200) | Y | Webserver hostname |
WEB_PORT | NUMBER | Y | Webserver port number | |
J_SESSION_ID | VARCHAR2 | (1000) | Encrypted JServ session id | |
CREATED_BY | NUMBER | (15) | Standard WHO column | |
CREATION_DATE | DATE | Standard WHO column | ||
LAST_UPDATED_BY | NUMBER | (15) | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Standard WHO column | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO column |
QP.QP_JSESSIONS does not reference any database object
QP.QP_JSESSIONS is referenced by following:
Description: | This table table holds the definition of the limit, and the Promotion, Deal or modifier for which the limit is set. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_LIMITS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_LIMITS.LIST_LINE_ID | QP_LIST_LINES |
Foreign Key Column | Foreign Table |
---|---|
QP_LIMIT_ATTRIBUTES.LIMIT_ID | QP_LIMITS |
QP_LIMIT_BALANCES.LIMIT_ID | QP_LIMITS |
This table table holds the definition of the limit, and the Promotion, Deal or modifier for which the limit is set.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_LIMITS_U1 | UNIQUE | APPS_TS_TX_IDX | LIMIT_ID |
QP_LIMITS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_HEADER_ID
LIST_LINE_ID |
QP_LIMITS_U2 | NONUNIQUE | APPS_TS_TX_IDX |
MULTIVAL_ATTR1_CONTEXT
MULTIVAL_ATTRIBUTE1 |
QP_LIMITS_U3 | NONUNIQUE | APPS_TS_TX_IDX |
MULTIVAL_ATTR2_CONTEXT
MULTIVAL_ATTRIBUTE2 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIMIT_ID | NUMBER | Y | Identifies the Limit. System generated. | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
PROGRAM_ID | NUMBER | Standard Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
REQUEST_ID | NUMBER | Standard Who Column | ||
LIST_HEADER_ID | NUMBER | Y | Identifies the List Header. | |
LIST_LINE_ID | NUMBER | Identifies the List Line. | ||
LIMIT_NUMBER | NUMBER | Y | Limit sequence number within the List Header or List Line. | |
BASIS | VARCHAR2 | (30) | Y | The basis for the Limit. Can be Revenue, Cost, Accrual Units, Quantity or Usage. Based on lookup type - QP_LIMIT_BASIS. |
ORGANIZATION_FLAG | VARCHAR2 | (1) | Y | Indicates whether the limit is across Sales Organizations or by each Sales Organization that a customer does business with. |
LIMIT_LEVEL_CODE | VARCHAR2 | (30) | Y | Indicates the level at which the limit is set. Based on Lookup Type -LIMIT_LEVEL. |
LIMIT_EXCEED_ACTION_CODE | VARCHAR2 | (30) | Y | Indicates the action to be taken if a limit is exceeded.Based on Lookup Type - LIMIT_EXCEED_ACTION. |
LIMIT_HOLD_FLAG | VARCHAR2 | (1) | Y | Indicates whether the pricing engine should return a hold status on the price request line if the limit is exceeded. |
MULTIVAL_ATTR1_TYPE | VARCHAR2 | (30) | Indicates whether the multiple value attribute is a qualifier, product or pricing attribute.Based on Lookup Type -LIMIT_ATTRIBUTE _TYPE | |
MULTIVAL_ATTR1_CONTEXT | VARCHAR2 | (30) | Context in the Qualifier or Pricing Attribute Descriptive Flexfield. | |
MULTIVAL_ATTRIBUTE1 | VARCHAR2 | (30) | The attribute in the Qualifier or Pricing Descriptive Flexfield that represents the dimension for which the limit is set. | |
MULTIVAL_ATTR1_DATATYPE | VARCHAR2 | (10) | Indicates the datatype of the multiple value limit attribute. Denormalised from the Descriptive Flexfield Segment. | |
MULTIVAL_ATTR2_TYPE | VARCHAR2 | (30) | Indicates whether the multiple value attribute is a qualifier, product or pricing attribute.Based on Lookup Type -LIMIT_ATTRIBUTE _TYPE | |
MULTIVAL_ATTR2_CONTEXT | VARCHAR2 | (30) | Context in the Qualifier or Pricing Attribute Descriptive Flexfield. | |
MULTIVAL_ATTRIBUTE2 | VARCHAR2 | (30) | The attribute in the Qualifier or Pricing Descriptive Flexfield that represents the dimension for which the limit is set. | |
MULTIVAL_ATTR2_DATATYPE | VARCHAR2 | (10) | Indicates the datatype of the multiple value limit attribute. Denormalised from the Descriptive Flexfield Segment. | |
AMOUNT | NUMBER | Y | Amount of the limit. | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column. | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
EACH_ATTR_EXISTS | VARCHAR2 | (1) | Whether the limit has got Limit Attributes of type EACH or no. | |
NON_EACH_ATTR_COUNT | NUMBER | It will store the count of NON-EACH Limit Attributes. | ||
TOTAL_ATTR_COUNT | NUMBER | Total count of all Limit Attributes including NON-EACH & EACH. |
QP.QP_LIMITS does not reference any database object
QP.QP_LIMITS is referenced by following:
Description: | This table will hold the attributes for the limit. An attribute defines dimension for a limit or balance, e.g. customer, product, etc. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_LIMIT_ATTRIBUTES.LIMIT_ID | QP_LIMITS |
This table will hold the attributes for the limit. An attribute defines dimension for a limit or balance, e.g. customer, product, etc.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_LIMIT_ATTRIBUTES_U1 | UNIQUE | APPS_TS_TX_IDX | LIMIT_ATTRIBUTE_ID |
QP_LIMIT_ATTRIBUTES_N1 | NONUNIQUE | APPS_TS_TX_IDX | LIMIT_ID |
QP_LIMIT_ATTRIBUTES_U2 | NONUNIQUE | APPS_TS_TX_IDX |
LIMIT_ATTRIBUTE_CONTEXT
LIMIT_ATTRIBUTE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIMIT_ATTRIBUTE_ID | NUMBER | Y | Identifies the Limit Attribute. | |
LIMIT_ID | NUMBER | Identifies the Limit | ||
CREATION_DATE | DATE | Y | Standard WhoColumn | |
CREATED_BY | NUMBER | Y | Standard WhoColumn | |
LAST_UPDATE_DATE | DATE | Y | Standard WhoColumn | |
LAST_UPDATED_BY | NUMBER | Y | Standard WhoColumn | |
LAST_UPDATE_LOGIN | NUMBER | Standard WhoColumn | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WhoColumn | ||
PROGRAM_ID | NUMBER | Standard WhoColumn | ||
PROGRAM_UPDATE_DATE | DATE | Standard WhoColumn | ||
REQUEST_ID | NUMBER | Standard WhoColumn | ||
LIMIT_ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | Indicates whether the attribute is a qualifier, product or pricing attribute.Based on Lookup Type -LIMIT_ATTRIBUTE _TYPE |
LIMIT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | Y | Context in the Qualifier or Pricing Attribute Descriptive Flexfield. |
LIMIT_ATTRIBUTE | VARCHAR2 | (30) | Y | The attribute in the Qualifier or Pricing Descriptive Flexfield that represents the dimension for which the limit is set. |
LIMIT_ATTR_VALUE | VARCHAR2 | (240) | Y | The value for the dimension for which the limit is set. Can be 'EACH' when the limit is set for every element in that dimension. |
LIMIT_ATTR_DATATYPE | VARCHAR2 | (10) | Y | Indicates the datatype of the limit attribute. Denormalised from the Descriptive Flexfield Segment. |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | Y | How the limit attribute should be compared to the attributes on the pricing request line. Based on Lookup Type -COMPARISON_ OPERATOR Valid Values :'=', 'NOT =' |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column. | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment |
QP.QP_LIMIT_ATTRIBUTES does not reference any database object
QP.QP_LIMIT_ATTRIBUTES is referenced by following:
Description: | QP_LIMIT_BALANCES holds the balances for a limit. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_LIMIT_BALANCES.LIMIT_ID | QP_LIMITS |
Foreign Key Column | Foreign Table |
---|---|
QP_LIMIT_TRANSACTIONS.LIMIT_BALANCE_ID | QP_LIMIT_BALANCES |
QP_LIMIT_BALANCES holds the balances for a limit.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_LIMIT_BALANCES_U1 | UNIQUE | APPS_TS_TX_IDX | LIMIT_BALANCE_ID |
QP_LIMIT_BALANCES_U2 | UNIQUE | APPS_TS_TX_IDX |
LIMIT_ID
ORGANIZATION_ATTR_CONTEXT ORGANIZATION_ATTRIBUTE ORGANIZATION_ATTR_VALUE MULTIVAL_ATTR1_CONTEXT MULTIVAL_ATTRIBUTE1 MULTIVAL_ATTR1_VALUE MULTIVAL_ATTR2_CONTEXT MULTIVAL_ATTRIBUTE2 MULTIVAL_ATTR2_VALUE PRICE_REQUEST_CODE |
QP_LIMIT_BALANCES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LIMIT_ID
PRICE_REQUEST_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIMIT_BALANCE_ID | NUMBER | Y | Identifies the Limit Balance. System Generated. | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
PROGRAM_ID | NUMBER | Standard Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
REQUEST_ID | NUMBER | Standard Who Column | ||
LIMIT_ID | NUMBER | Y | Identifies the Limit | |
ORGANIZATION_ATTR_CONTEXT | VARCHAR2 | (30) | Organization Context | |
ORGANIZATION_ATTRIBUTE | VARCHAR2 | (30) | Organization Attribute | |
ORGANIZATION_ATTR_VALUE | VARCHAR2 | (240) | Organization Attribute Value | |
MULTIVAL_ATTR1_TYPE | VARCHAR2 | (30) | Indicates whether the multiple value attribute is a qualifier, product or pricing attribute.Based on Lookup Type -LIMIT_ATTRIBUTE _TYPE | |
MULTIVAL_ATTR1_CONTEXT | VARCHAR2 | (30) | Context in the Qualifier or Pricing Attribute Descriptive Flexfield. | |
MULTIVAL_ATTRIBUTE1 | VARCHAR2 | (30) | The attribute in the Qualifier or Pricing Descriptive Flexfield that represents the dimension for which the limit is set | |
MULTIVAL_ATTR1_VALUE | VARCHAR2 | (240) | The actual value for the attribute for which the balance is for. | |
MULTIVAL_ATTR1_DATATYPE | VARCHAR2 | (10) | Indicates the multiple value datatype of the limit attribute. Denormalised from the Descriptive Flexfield Segment. | |
MULTIVAL_ATTR2_TYPE | VARCHAR2 | (30) | Indicates whether the multiple value attribute is a qualifier, product or pricing attribute.Based on Lookup Type -LIMIT_ATTRIBUTE _TYPE | |
MULTIVAL_ATTR2_CONTEXT | VARCHAR2 | (30) | Context in the Qualifier or Pricing Attribute Descriptive Flexfield. | |
MULTIVAL_ATTRIBUTE2 | VARCHAR2 | (30) | The attribute in the Qualifier or Pricing Descriptive Flexfield that represents the dimension for which the limit is set. | |
MULTIVAL_ATTR2_VALUE | VARCHAR2 | (240) | The actual value for the attribute for which the balance is for. | |
MULTIVAL_ATTR2_DATATYPE | VARCHAR2 | (10) | Indicates the datatype of the multiple value limit attribute. Denormalised from the Descriptive Flexfield Segment. | |
AVAILABLE_AMOUNT | NUMBER | Y | Amount of limit available | |
RESERVED_AMOUNT | NUMBER | Y | Amount of limit which has been reserved | |
CONSUMED_AMOUNT | NUMBER | Y | Amount of limit which has been consumed | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column. | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
PRICE_REQUEST_CODE | VARCHAR2 | (240) | Pricing transaction code. |
QP.QP_LIMIT_BALANCES does not reference any database object
QP.QP_LIMIT_BALANCES is referenced by following:
Description: | This table holds details of all the transactions which consumed or increased the available balance on all the limits. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_LIMIT_TRANSACTIONS.LIMIT_BALANCE_ID | QP_LIMIT_BALANCES |
QP_LIMIT_TRANSACTIONS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_LIMIT_TRANSACTIONS.LIST_LINE_ID | QP_LIST_LINES |
This table holds details of all the transactions which consumed or increased the available balance on all the limits.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_LIMIT_TRANSACTIONS_U1 | UNIQUE | APPS_TS_TX_IDX |
PRICE_REQUEST_CODE
LIMIT_BALANCE_ID LIST_HEADER_ID LIST_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIMIT_BALANCE_ID | NUMBER | Y | Identifies the limit balance to which the transaction has been made. | |
CREATION_DATE | DATE | Y | Standard WHO Column. | |
CREATED_BY | NUMBER | Y | Standard WHO Column. | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column. | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column. | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column. | ||
PROGRAM_ID | NUMBER | Standard WHO Column. | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO Column. | ||
REQUEST_ID | NUMBER | Standard WHO Column. | ||
LIST_HEADER_ID | NUMBER | Y | Identifies the List Header - required for processing List Header limits across Phases. | |
LIST_LINE_ID | NUMBER | Y | Identifies the List Line - required for processing List Header limits across Phases. | |
PRICE_REQUEST_DATE | DATE | Y | Date the transaction was applied to the limit. | |
PRICE_REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies the type of request from which the transaction originated. The request type will be unique for each transaction that is priced and hence identifies the application from which the transaction originated. |
PRICE_REQUEST_CODE | VARCHAR2 | (240) | Y | Pricing transaction code. |
AMOUNT | NUMBER | Y | Amount of limit units. | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column. | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment/s | |
PRICING_PHASE_ID | NUMBER | Column to store the pricing_phase_id of the modifier corresponding to the limit transaction record. | ||
REASON_CODE | VARCHAR2 | (50) | Reason Code. | |
REASON_TEXT | VARCHAR2 | (2000) | Reason to justify adjusting transactions. | |
MANUAL_FLAG | VARCHAR2 | (1) | Yes : for adustments created manually, No: otherwise. |
QP.QP_LIMIT_TRANSACTIONS does not reference any database object
QP.QP_LIMIT_TRANSACTIONS is referenced by following:
Description: | QP_LIST_HEADERS_B stores the header information for all lists. List types can be, for example, Price Lists, Discount Lists or Promotions. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_LIST_HEADERS_B.CURRENCY_CODE | FND_CURRENCIES |
QP_LIST_HEADERS_B.TERMS_ID | RA_TERMS_B |
QP_LIST_HEADERS_B.PARENT_LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_LIST_HEADERS_B.CURRENCY_HEADER_ID | QP_CURRENCY_LISTS_B |
Foreign Key Column | Foreign Table |
---|---|
AMS_ACT_OFFERS.QP_LIST_HEADER_ID | QP_LIST_HEADERS_B |
AMS_EVENT_OFFERS_ALL_B.PRICELIST_HEADER_ID | QP_LIST_HEADERS_B |
AMS_OFFERS.QP_LIST_HEADER_ID | QP_LIST_HEADERS_B |
AMS_OFFER_PARTIES.QP_LIST_HEADER_ID | QP_LIST_HEADERS_B |
AMS_OFFER_PRODUCTS.QP_LIST_HEADER_ID | QP_LIST_HEADERS_B |
AMS_PRICE_LIST_ATTRIBUTES.QP_LIST_HEADER_ID | QP_LIST_HEADERS_B |
AS_PRICE_LISTS.PRICE_LIST_ID | QP_LIST_HEADERS_B |
CSD_REPAIR_TYPES_B.PRICE_LIST_HEADER_ID | QP_LIST_HEADERS_B |
CS_ESTIMATE_DETAILS.PRICE_LIST_HEADER_ID | QP_LIST_HEADERS_B |
FTE_LANE_RATE_CHARTS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
FTE_LOAD_CHARGES.PRICING_LIST_HEADER_ID | QP_LIST_HEADERS_B |
FTE_PRC_PARAMETERS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
JAI_CMN_CUS_ADDRESSES.PRICE_LIST_ID | QP_LIST_HEADERS_B |
JAI_CMN_CUS_ADDRESSES.VAT_PRICE_LIST_ID | QP_LIST_HEADERS_B |
JAI_CMN_VENDOR_SITES.PRICE_LIST_ID | QP_LIST_HEADERS_B |
JAI_CMN_VENDOR_SITES.VAT_PRICE_LIST_ID | QP_LIST_HEADERS_B |
JTF_MSITE_CURRENCIES.BIZPARTNER_PRC_LISTID | QP_LIST_HEADERS_B |
JTF_MSITE_CURRENCIES.REGISTERED_PRC_LISTID | QP_LIST_HEADERS_B |
JTF_MSITE_CURRENCIES.WALKIN_PRC_LISTID | QP_LIST_HEADERS_B |
OE_AGREEMENTS_B.PRICE_LIST_ID | QP_LIST_HEADERS_B |
OE_ORDER_HEADERS_ALL.PRICE_LIST_ID | QP_LIST_HEADERS_B |
OE_ORDER_LINES_ALL.PRICE_LIST_ID | QP_LIST_HEADERS_B |
OE_PRICE_ADJS_IFACE_ALL.LIST_HEADER_ID | QP_LIST_HEADERS_B |
OE_PRICE_ADJUSTMENTS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
OE_TRANSACTION_TYPES_ALL.PRICE_LIST_ID | QP_LIST_HEADERS_B |
OKC_K_LINES_B.PH_QP_REFERENCE_ID | QP_LIST_HEADERS_B |
OZF_ACTIVITY_HL_DENORM.LIST_HEADER_ID | QP_LIST_HEADERS_B |
OZF_OFFERS.QP_LIST_HEADER_ID | QP_LIST_HEADERS_B |
OZF_OFFER_PARTIES.QP_LIST_HEADER_ID | QP_LIST_HEADERS_B |
OZF_OFFER_PRODUCTS.QP_LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_DEBUG_REQ_LDETS.CREATED_FROM_LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_DEBUG_REQ_LINES.PRICE_LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_DEBUG_REQ_LINE_ATTRS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_DEBUG_FORMULA_STEP_VALUES.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_FACTOR_LIST_ATTRS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_GRANTS.INSTANCE_ID | QP_LIST_HEADERS_B |
QP_LIMITS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_LIMIT_TRANSACTIONS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_LIST_HEADERS_B.PARENT_LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_LIST_HEADERS_TL.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_LIST_LINES.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_PRICE_FORMULA_LINES.PRICE_MODIFIER_LIST_ID | QP_LIST_HEADERS_B |
QP_QUALIFIERS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_LIST_HEADERS_B stores the header information for all lists. List types can be, for example, Price Lists, Discount Lists or Promotions.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_LIST_HEADERS_B_PK | UNIQUE | APPS_TS_TX_IDX | LIST_HEADER_ID |
QP_LIST_HEADERS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX |
GSA_INDICATOR
LIST_HEADER_ID SOURCE_SYSTEM_CODE ACTIVE_FLAG CURRENCY_CODE LIST_TYPE_CODE |
QP_LIST_HEADERS_B_N10 | NONUNIQUE | APPS_TS_TX_IDX | ORIG_SYSTEM_HEADER_REF |
QP_LIST_HEADERS_B_N2 | NONUNIQUE | APPS_TS_TX_IDX |
CURRENCY_CODE
ACTIVE_FLAG LIST_HEADER_ID |
QP_LIST_HEADERS_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | LIST_TYPE_CODE |
QP_LIST_HEADERS_B_N5 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_SOURCE_CODE
ORIG_SYSTEM_HEADER_REF |
QP_LIST_HEADERS_B_N6 | NONUNIQUE | APPS_TS_TX_IDX |
LOCKED_FROM_LIST_HEADER_ID
SOURCE_SYSTEM_CODE |
QP_LIST_HEADERS_B_N7 | NONUNIQUE | APPS_TS_TX_IDX |
ACTIVE_FLAG
LIST_HEADER_ID CURRENCY_CODE |
QP_LIST_HEADERS_B_N9 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_HEADER_ID
LIST_TYPE_CODE GSA_INDICATOR ACTIVE_FLAG CURRENCY_CODE START_DATE_ACTIVE END_DATE_ACTIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | System generated unique identifier | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | This stores the type of modifier list, for example price list, discount list or promotion. Based on Lookup Type LIST_TYPE_CODE. |
START_DATE_ACTIVE | DATE | This is the start date of the effective period for the modifier list | ||
END_DATE_ACTIVE | DATE | This is the end date of the effective period for the modifier list | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | The flag is used as a defaulting mechanism ONLY, the value is defaulted to the Automatic Flag on QP_LIST_LINES when a new line record is created. The column is NOT referenced by the pricing engine. | |
CURRENCY_CODE | VARCHAR2 | (30) | The currency of the list. | |
ROUNDING_FACTOR | NUMBER | Decimal position where rounding occurs, e.g. a rounding factor of -2 would mean that 100.256 will be rounded to 100.26 | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | Freight carrier on price list. Used for defaulting purposes in Order Management. | |
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms for price list. Used for defaulting purposes in Order Management. | |
TERMS_ID | NUMBER | Payment Terms on price list. Used for defaulting purposes in Order Management. | ||
COMMENTS | VARCHAR2 | (2000) | Used to record additional descriptive text for a price list or modifier list. | |
DISCOUNT_LINES_FLAG | VARCHAR2 | (1) | This column is used for backward compatibility. Indicates whether there are discount lines for the list. | |
GSA_INDICATOR | VARCHAR2 | (1) | Used to indicate that the list is a GSA list. This is only applicable for discount lists. | |
PRORATE_FLAG | VARCHAR2 | (30) | Reserved for future use. | |
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | Source system which created this record, based on Lookup Type 'SOURCE_SYSTEM'. | |
ASK_FOR_FLAG | VARCHAR2 | (1) | Indicates whether the user must ask for the "List", e.g. quote a promotion number, to get the benefits on the list. The pricing engine ignores any lists where 'Ask For = Y' if they have not been quoted on the pricing request. | |
ACTIVE_FLAG | VARCHAR2 | (1) | Indicates if the list is active or not. The pricing engine ignores lists which are "inactive", i.e Active_Flag = "N - No" | |
PARENT_LIST_HEADER_ID | NUMBER | If the List Type is "Deal", this field can be used to reference any "parent" promotion. Note: This is only used for reporting purposes, the pricing engine does not consider this relationship when deciding which lists are eligible to be applied to the request. | ||
START_DATE_ACTIVE_FIRST | DATE | Start Date of the first effective date range. | ||
END_DATE_ACTIVE_FIRST | DATE | End Date of the first effective date range. | ||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | The type of date used in the "first" active date range. This is optional for a deal or promotion list type. Based on Lookup Type 'Effective Date Types'. | |
START_DATE_ACTIVE_SECOND | DATE | Start Date of the second effective date range. | ||
END_DATE_ACTIVE_SECOND | DATE | End Date of the second effective date range. | ||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | The type of date used in the "second" active date range. This is optional for a deal or promotion list type. Based on Lookup Type 'Effective Date Types'. | |
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
LIMIT_EXISTS_FLAG | VARCHAR2 | (1) | Indicates whether there are Limits associated to this List Header. | |
MOBILE_DOWNLOAD | VARCHAR2 | (1) | Indicates whether the price list will be downloaded for the offline Mobile application. | |
CURRENCY_HEADER_ID | NUMBER | Identifies Multi-Currency List associated with a Price List. This is primary key of QP_CURRENCY_LISTS_B table. | ||
PTE_CODE | VARCHAR2 | (30) | If the list header is a Modifier , this column indicates Pricing Transaction Entity that created it. | |
LIST_SOURCE_CODE | VARCHAR2 | (30) | This column identifies the source system that creates price list. | |
ORIG_SYSTEM_HEADER_REF | VARCHAR2 | (50) | Id of the source system that creates price list is stored in this column. | |
ORIG_ORG_ID | NUMBER | This is used by runtime engine security. Every List Header belongs to an Operating Unit that created it. Foreign key to HR_OPERATING_UNITS | ||
GLOBAL_FLAG | VARCHAR2 | (1) | Indicates if the entity with this list_header_id can be used globally or by the Operating Unit that created it. The value of this flag helps the pricing Engine to make this decision. | |
SHAREABLE_FLAG | VARCHAR2 | (1) | Indicates whether or not pricelist/modifier can be shared across blankets | |
SOLD_TO_ORG_ID | NUMBER | This column is used as a reference for customer_item_id in qp_list_lines. This column does not indicate any pricing relationship with the customer. | ||
LOCKED_FROM_LIST_HEADER_ID | NUMBER | To store the parent list header id from which the locked list header is created. |
QP.QP_LIST_HEADERS_B does not reference any database object
QP.QP_LIST_HEADERS_B is referenced by following:
Description: | Log table for the Euro conversion of QP_LIST_HEADERS_B table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values. For |
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Log table for the Euro conversion of QP_LIST_HEADERS_B table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values. For each list being converted, the status flags are maintained to determine the actual stage of conversion. If all the status flags equals to Yes, the conversion is complete for that List.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_LIST_HEADERS_EBS_LOG_U1 | UNIQUE | APPS_TS_ARCHIVE | OLD_LIST_HEADER_ID |
QP_LIST_HEADERS_EBS_LOG_U2 | UNIQUE | APPS_TS_ARCHIVE | EURO_LIST_HEADER_ID |
QP_LIST_HEADERS_EBS_LOG_N1 | NONUNIQUE | APPS_TS_ARCHIVE | BENEFIT_ID_UPDATED_FLAG |
QP_LIST_HEADERS_EBS_LOG_N10 | NONUNIQUE | APPS_TS_ARCHIVE | REQUEST_ID |
QP_LIST_HEADERS_EBS_LOG_N11 | NONUNIQUE | APPS_TS_ARCHIVE | OLD_LIST_TYPE_CODE |
QP_LIST_HEADERS_EBS_LOG_N2 | NONUNIQUE | APPS_TS_ARCHIVE | FORMULA_ID_UPDATED_FLAG |
QP_LIST_HEADERS_EBS_LOG_N3 | NONUNIQUE | APPS_TS_ARCHIVE | ATTRIBUTES_CONVERTED_FLAG |
QP_LIST_HEADERS_EBS_LOG_N4 | NONUNIQUE | APPS_TS_ARCHIVE | QUALIFIERS_CONVERTED_FLAG |
QP_LIST_HEADERS_EBS_LOG_N5 | NONUNIQUE | APPS_TS_ARCHIVE | RLTD_MODIFIERS_CONVERTED_FLAG |
QP_LIST_HEADERS_EBS_LOG_N6 | NONUNIQUE | APPS_TS_ARCHIVE | ORIGINAL_ACTIVE_FLAG |
QP_LIST_HEADERS_EBS_LOG_N7 | NONUNIQUE | APPS_TS_ARCHIVE | EURO_ACTIVE_FLAG_UPDATED |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OLD_LIST_HEADER_ID | NUMBER | Y | NCU List Header ID that is being converted to Euro | |
OLD_PARENT_LIST_HEADER_ID | NUMBER | Parent Header ID of the NCU List Header | ||
OLD_LIST_TYPE_CODE | VARCHAR2 | (30) | List type code of the List being converted to Euro | |
OLD_CURRENCY_CODE | VARCHAR2 | (15) | Original Currency | |
EURO_LIST_HEADER_ID | NUMBER | Y | Corresponding Euro List Header ID | |
EURO_PARENT_LIST_HEADER_ID | NUMBER | Corresponding Euro parent List Header ID | ||
BENEFIT_ID_UPDATED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if the Benefit Price list line ID column has been converted to Euro in the Euro List |
FORMULA_ID_UPDATED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if the Formula ID column has been converted to Euro in the Euro List |
ATTRIBUTES_CONVERTED_FLAG | VARCHAR2 | (1) | Y | Attributes Converted Flag |
QUALIFIERS_CONVERTED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate associated Qualifiers have been converted to Euro |
RLTD_MODIFIERS_CONVERTED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if the associated RLTD modifiers have been converted to Euro |
ORIGINAL_ACTIVE_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if the original NCU List that wasactive |
EURO_ACTIVE_FLAG_UPDATED | VARCHAR2 | (1) | Y | Flag to indicate if the Euro list has been updated to Active |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | VARCHAR2 | (240) | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
QP.QP_LIST_HEADERS_EBS_LOG does not reference any database object
QP.QP_LIST_HEADERS_EBS_LOG is referenced by following:
Description: | QP_LIST_HEADERS_TL stores the translatable columns, name and description of the list, in each of the available languages in the database. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_LIST_HEADERS_TL.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_LIST_HEADERS_TL stores the translatable columns, name and description of the list, in each of the available languages in the database.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_LIST_HEADERS_TL_PK | UNIQUE | APPS_TS_TX_IDX |
LIST_HEADER_ID
LANGUAGE |
QP_LIST_HEADERS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
NAME
VERSION_NO LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | References primary key of QP_LIST_HEADERS_B | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
LANGUAGE | VARCHAR2 | (4) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. |
NAME | VARCHAR2 | (240) | Y | Price List name or Modifier List number. |
DESCRIPTION | VARCHAR2 | (2000) | Price List Description or Modifier List Name. | |
VERSION_NO | VARCHAR2 | (30) | List version number. This is user-defined for List Types of Promotion or Deal. |
QP.QP_LIST_HEADERS_TL does not reference any database object
QP.QP_LIST_HEADERS_TL is referenced by following:
Description: | This table stores all the current phases for a list header for Pricing Engine performance |
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This table stores all the current phases for a list header for Pricing Engine performance
Index | Type | Tablespace | Column |
---|---|---|---|
QP_LIST_HEADER_PHASES_U1 | UNIQUE | APPS_TS_TX_IDX |
PRICING_PHASE_ID
LIST_HEADER_ID PRIC_PROD_ATTR_ONLY_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | Reference to QP_LIST_HEADERS_B. LIST_HEADER_ID | |
PRICING_PHASE_ID | NUMBER | Y | Identifier for the Pricing Phase. | |
QUALIFIER_FLAG | VARCHAR2 | (1) | Indicates whether the LIST_HEADER_ID in this table has line level qualifiers. | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | Standard Who Column | ||
LAST_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
PRIC_PROD_ATTR_ONLY_FLAG | VARCHAR2 | (1) | Y |
QP.QP_LIST_HEADER_PHASES does not reference any database object
QP.QP_LIST_HEADER_PHASES is referenced by following:
Description: | QP_LIST_LINES stores all list lines for lists in QP_LIST_HEADERS_B. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_LIST_LINES.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_LIST_LINES.PRICING_PHASE_ID | QP_PRICING_PHASES |
QP_LIST_LINES.INVENTORY_ITEM_ID
QP_LIST_LINES.RELATED_ITEM_ID QP_LIST_LINES.RELATIONSHIP_TYPE_ID QP_LIST_LINES.ORGANIZATION_ID |
MTL_RELATED_ITEMS |
QP_LIST_LINES.PRICE_BY_FORMULA_ID | QP_PRICE_FORMULAS_B |
QP_LIST_LINES.GENERATE_USING_FORMULA_ID | QP_PRICE_FORMULAS_B |
QP_LIST_LINES.BENEFIT_PRICE_LIST_LINE_ID | QP_LIST_LINES |
Foreign Key Column | Foreign Table |
---|---|
AMS_EVENT_OFFERS_ALL_B.PRICELIST_LINE_ID | QP_LIST_LINES |
AMS_RELATED_DEAL_LINES.MODIFIER_ID | QP_LIST_LINES |
AMS_RELATED_DEAL_LINES.RELATED_MODIFIER_ID | QP_LIST_LINES |
FTE_LOAD_CHARGES.PRICING_LIST_LINE_ID | QP_LIST_LINES |
JTF_PC_HIERARCHIES.NODE_REFERENCE | QP_LIST_LINES |
OE_PRICE_ADJS_IFACE_ALL.LIST_LINE_ID | QP_LIST_LINES |
OE_PRICE_ADJUSTMENTS.LIST_LINE_ID | QP_LIST_LINES |
OKC_K_LINES_B.PH_QP_REFERENCE_ID | QP_LIST_LINES |
OZF_RELATED_DEAL_LINES.MODIFIER_ID | QP_LIST_LINES |
OZF_RELATED_DEAL_LINES.RELATED_MODIFIER_ID | QP_LIST_LINES |
QP_COUPONS.ISSUED_BY_MODIFIER_ID | QP_LIST_LINES |
QP_DEBUG_REQ_LDETS.CREATED_FROM_LIST_LINE_ID | QP_LIST_LINES |
QP_DEBUG_REQ_LINE_ATTRS.LIST_LINE_ID | QP_LIST_LINES |
QP_DEBUG_REQ_RLTD_LINES.LIST_LINE_ID | QP_LIST_LINES |
QP_DEBUG_REQ_RLTD_LINES.RELATED_LIST_LINE_ID | QP_LIST_LINES |
QP_DEBUG_FORMULA_STEP_VALUES.LIST_LINE_ID | QP_LIST_LINES |
QP_LIMITS.LIST_LINE_ID | QP_LIST_LINES |
QP_LIMIT_TRANSACTIONS.LIST_LINE_ID | QP_LIST_LINES |
QP_LIST_LINES.BENEFIT_PRICE_LIST_LINE_ID | QP_LIST_LINES |
QP_PRICING_ATTRIBUTES.LIST_LINE_ID | QP_LIST_LINES |
QP_LIST_LINES | |
QP_QUALIFIERS.LIST_LINE_ID | QP_LIST_LINES |
QP_RLTD_MODIFIERS.FROM_RLTD_MODIFIER_ID | QP_LIST_LINES |
QP_RLTD_MODIFIERS.TO_RLTD_MODIFIER_ID | QP_LIST_LINES |
XNC_BILLING_SYSTEM_MAP.LIST_LINE_ID | QP_LIST_LINES |
QP_LIST_LINES stores all list lines for lists in QP_LIST_HEADERS_B. This table stores all types of list lines; price list lines, all types of modifiers including price modifier list lines used to derive factors. The different types of list lines are based on Lookup Type, 'LIST_LINE_TYPE_CODE'.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_LIST_LINES_PK | UNIQUE | APPS_TS_TX_IDX | LIST_LINE_ID |
QP_LIST_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
LIST_HEADER_ID
LIST_LINE_NO |
QP_LIST_LINES_N10 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
QP_LIST_LINES_N11 | NONUNIQUE | APPS_TS_TX_IDX |
ORIG_SYS_HEADER_REF
ORIG_SYS_LINE_REF LIST_HEADER_ID |
QP_LIST_LINES_N12 | NONUNIQUE | APPS_TS_TX_IDX |
BREAK_UOM_CONTEXT
BREAK_UOM_ATTRIBUTE |
QP_LIST_LINES_N13 | NONUNIQUE | APPS_TS_TX_IDX |
ACCUM_CONTEXT
ACCUM_ATTRIBUTE |
QP_LIST_LINES_N14 | NONUNIQUE | APPS_TS_TX_IDX | CACHE_KEY |
QP_LIST_LINES_N15 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_HEADER_ID
REQUEST_ID |
QP_LIST_LINES_N16 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_HEADER_ID
PATTERN_ID HASH_KEY PRICING_PHASE_ID START_DATE_ACTIVE END_DATE_ACTIVE PTE_CODE |
QP_LIST_LINES_N17 | NONUNIQUE | APPS_TS_TX_IDX |
PRICING_PHASE_ID
PATTERN_ID HASH_KEY START_DATE_ACTIVE END_DATE_ACTIVE PTE_CODE |
QP_LIST_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
QUALIFICATION_IND
PRICING_PHASE_ID LIST_LINE_TYPE_CODE LIST_HEADER_ID |
QP_LIST_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
QUALIFICATION_IND
LIST_LINE_TYPE_CODE MODIFIER_LEVEL_CODE |
QP_LIST_LINES_N4 | NONUNIQUE | APPS_TS_TX_IDX |
MODIFIER_LEVEL_CODE
PRICING_PHASE_ID |
QP_LIST_LINES_N5 | NONUNIQUE | APPS_TS_TX_IDX |
PRICING_PHASE_ID
QUALIFICATION_IND LIST_HEADER_ID LIST_LINE_TYPE_CODE |
QP_LIST_LINES_N7 | NONUNIQUE | APPS_TS_TX_IDX | PRICE_BY_FORMULA_ID |
QP_LIST_LINES_N8 | NONUNIQUE | APPS_TS_TX_IDX | GENERATE_USING_FORMULA_ID |
QP_LIST_LINES_N9 | NONUNIQUE | APPS_TS_TX_IDX | PATTERN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_LINE_ID | NUMBER | Y | Indentifies the list line. System Generated ID | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
LIST_HEADER_ID | NUMBER | Y | Identifies the List header. | |
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | Type of list line based on lookup type LIST_LINE_TYPE_CODE. |
START_DATE_ACTIVE | DATE | Date the list line becomes effective | ||
END_DATE_ACTIVE | DATE | Date the list line becomes ineffective. | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | This indicates whether the modifier should be automatically or manually applied to the transaction. |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | This indicates at what level, e.g. transaction line or header, a list line qualifies and can be applied to the transaction. Based on lookup type 'MODIFIER_LEVEL_CODE' |
PRICE_BY_FORMULA_ID | NUMBER | Identifier of Formula used to dynamically calculate the 'value' at the time of pricing. Mutually exclusive with Generate_Using_Formula_id | ||
LIST_PRICE | NUMBER | This column is no longer used. Had prior use for R11 compatibility. | ||
LIST_PRICE_UOM_CODE | VARCHAR2 | (3) | No longer used. | |
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | Used to indicate which is the primary unit of measure (UOM) for a product on a price list. If a price cannot be found for a product in the UOM passed from the transaction application, the pricing engine will convert the transaction quantity to the primary UOM specified. This UOM then becomes the pricing UOM in which all discounts must also be specified. | |
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier in an item relationship - used for list line type Item Upgrade. | ||
ORGANIZATION_ID | NUMBER | Organization identifier in an item relationship - used for list line type Item Upgrade. | ||
RELATED_ITEM_ID | NUMBER | Related inventory item identifier in an item relationship - used for list line type Item Upgrade. | ||
RELATIONSHIP_TYPE_ID | NUMBER | Relationship type identifier in an item relationship - used for list line type Item Upgrade. | ||
SUBSTITUTION_CONTEXT | VARCHAR2 | (30) | The context of the substitution attribute - must always be TERMS. Used for modfiers of type Term Substitution. | |
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | Identifies the attribute in the TERMS context that will be substituted, e.g. QUALIFIER_ATTRIBUTE1 - Payment Terms. Used for modfiers of type Term Substitution. | |
SUBSTITUTION_VALUE | VARCHAR2 | (240) | The value of the substitution attribute that will be substituted on the pricing request line, e.g. value '2% 30/net 60' for the Payment Terms attribute. Used for modfiers of type Term Substitution. | |
REVISION | VARCHAR2 | (50) | Revision reference for pricing agreement lines. | |
REVISION_DATE | DATE | Date on which this revision was created or updated. Used on pricing agreement lines. | ||
REVISION_REASON_CODE | VARCHAR2 | (30) | Reason for creating/changing the revision. Used on pricing agreement lines. | |
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | Type of price break. Based on lookup type PRICE_BREAK_TYPE_CODE. 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. | |
PERCENT_PRICE | NUMBER | Price is calculated as a percentage of the price of another item. | ||
NUMBER_EFFECTIVE_PERIODS | NUMBER | Reserved for future use. | ||
EFFECTIVE_PERIOD_UOM | VARCHAR2 | (3) | Reserved for future use. | |
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | Indicates the method of calculating a price or modifier value. Based on Lookup Type ARITHMETIC_OPERATOR. | |
OPERAND | NUMBER | The numeric value of the price or modifier, used in conjunction with the ARITHMETIC_OPERATOR to determine the pricing method or method of price adjustment, charge calculation etc.. | ||
OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates whether a modifier value can be overridden at the time of pricing a transaction. | |
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | Reserved for future use. | |
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Reserved for future use. | |
BASE_QTY | NUMBER | No longer used. | ||
BASE_UOM_CODE | VARCHAR2 | (3) | No longer used. | |
ACCRUAL_QTY | NUMBER | No longer used. | ||
ACCRUAL_UOM_CODE | VARCHAR2 | (3) | No longer used. | |
ESTIM_ACCRUAL_RATE | NUMBER | Used to indicate the percentage rate at which to accrue (defaults to 100%) or in the case of a coupon the expected rate of redemption of the coupon. Liability would be the accrual or coupon value * ESTIM_ACCRUAL_RATE. | ||
COMMENTS | VARCHAR2 | (2000) | Additional descriptive text used on Agreement Lines. | |
GENERATE_USING_FORMULA_ID | NUMBER | Formula identifier used to calculate the list price based on the attributes of a price list line. | ||
REPRICE_FLAG | VARCHAR2 | (1) | Used to figure out which price list lines should be repriced while running the update rules prices concurrent program. Used only with price list lines which have formula. | |
LIST_LINE_NO | VARCHAR2 | (30) | 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. | |
ESTIM_GL_VALUE | NUMBER | The discount or surcharge value of the modifier. Used to estimate the discount cost for non-monetary modifiers. | ||
BENEFIT_PRICE_LIST_LINE_ID | NUMBER | The price list line identifier for modifiers of type 'Promotional Goods'. Used to derive the list price for the promotional goods before discount. | ||
EXPIRATION_PERIOD_START_DATE | DATE | Used for modifiers of type 'Coupon Issue' to indicate the date that the coupon is effective from. | ||
NUMBER_EXPIRATION_PERIODS | NUMBER | Used, as alternative to setting the EXPIRATION_DATE, to calculate the expiration date for accruals and coupons. The number of periods, of type EXPIRATION_PERIOD_UOM, in which the accrual or coupon expires. | ||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | Used, as alternative to setting the EXPIRATION_DATE, to calculate the expiration date for accruals and coupons. The type of Expiration period, e.g. 'week'. | |
EXPIRATION_DATE | DATE | The expiration date of the accrual or coupon. | ||
ACCRUAL_FLAG | VARCHAR2 | (1) | Indicates whether the discount is an accrual or not, i.e whether it should be applied retrospectively. | |
PRICING_PHASE_ID | NUMBER | Pricing Phase identifier. | ||
PRICING_GROUP_SEQUENCE | NUMBER | The pricing group sequence or pricing bucket for the modifier, based on lookup type PRICING_GROUP_SEQUENCE. | ||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | References the Incompatibility Group that the modifier is assigned to , based on lookup type INCOMPATIBILITY GROUPS. | |
PRODUCT_PRECEDENCE | NUMBER | The precedence number, or selectivity, of the modifier in the item context in the Pricing Attribute Descriptive Flexfield. Used by the pricing engine for incompatibility resolution. | ||
PRORATION_TYPE_CODE | VARCHAR2 | (30) | Reserved for future use. | |
ACCRUAL_CONVERSION_RATE | NUMBER | The rate at which a non-monetary accrual is converted to a monetary value | ||
BENEFIT_QTY | NUMBER | The accrual quantity for non-monetary accruals, or item quantity for promotional goods. | ||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | The accrual unit of measure for non-monetary accruals, or item unit of measure for promotional goods. | |
RECURRING_FLAG | VARCHAR2 | (1) | Not used. | |
BENEFIT_LIMIT | NUMBER | Reserved for future use. | ||
CHARGE_TYPE_CODE | VARCHAR2 | (30) | Used for modifiers of type Freight/Special Charge to indicate the type of charge, based on lookup type FREIGHT_CHARGES_TYPE. | |
CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | Used to indicate the type of charge within the CHARGE_TYPE_CODE categorisation, based on lookups of the same name as lookup codes within the CHARGE_TYPE_CODE lookup type, e.g. MISCELLANEOUS. | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | Applicable to modifiers of type Freight/Special Charge to indicate whether the charge should be included on a return transaction. Not used by pricing engine, for transaction system use only. | |
QUALIFICATION_IND | NUMBER | Used to enhance the performance of the pricing engine. Indicates the setup of the data to allow the pricing engine to choose a highly selective search path. | ||
LIMIT_EXISTS_FLAG | VARCHAR2 | (1) | Indicates whether there are Limits associated to this List Line. | |
GROUP_COUNT | NUMBER | This column stores the number of attributes with search_ind = 2 for each list_line_id. | ||
NET_AMOUNT_FLAG | VARCHAR2 | (1) | Item Amount based on Selling Price | |
RECURRING_VALUE | NUMBER | Holds the recurring value in block price breaks | ||
ACCUM_CONTEXT | VARCHAR2 | (30) | Context of an accumulation attribute. | |
ACCUM_ATTRIBUTE | VARCHAR2 | (240) | The name of the volume attribute designated as the accumulation attribute. | |
ACCUM_ATTR_RUN_SRC_FLAG | VARCHAR2 | (1) | This flag indicates whether or not accumulation value should be runtime sourced with custom API; only applicable for modifier list lines in accumulated range break processing. | |
CUSTOMER_ITEM_ID | NUMBER | Identifies the customer item associated with this list line. Primary key of mtl_customer_items. | ||
BREAK_UOM_CODE | VARCHAR2 | (3) | Unit of measure code for the price break. Optional. Column should not be available if list_line_type_code = 'PLL'. | |
BREAK_UOM_CONTEXT | VARCHAR2 | (30) | Context to define the seeded context for break UOM. Mandatory if break_uom_code is populated, else should be null. | |
BREAK_UOM_ATTRIBUTE | VARCHAR2 | (30) | Attribute in which the calling application is supposed to pass the break UOM of the volume attribute used for the break. Mandatory if break_uom_code is populated, else should be null. | |
PATTERN_ID | NUMBER | Identifier for product pattern. Maps to qp_patterns.pattern_id where pattern_type='PP'. | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | Denormalized data from qp_pricing_attributes.product_uom_code | |
PRICING_ATTRIBUTE_COUNT | NUMBER | Total count of pricing attributes attached to the list line irrespective of operator_code | ||
HASH_KEY | VARCHAR2 | (2000) | Concatenation of product and pricing attribute values, delimited by the pipe character ('|'). Maps to setup values of segment IDs in qp_patterns.pattern_string in the same order. | |
CACHE_KEY | VARCHAR2 | (240) | For factor list line, same value as list_header_id. For price list line and modifier line (which does not have any line-level qualifier, but product attached), the value is in the format 'list_header_id|product_segment_id|product_attribute_value'. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_HEADER_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_LINE_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. | |
CONTINUOUS_PRICE_BREAK_FLAG | VARCHAR2 | (1) | Indicates whether the price break is continuous | |
EQ_FLAG | VARCHAR2 | (1) | ||
CURRENCY_HEADER_ID | NUMBER | |||
NULL_OTHER_OPRT_COUNT | NUMBER | |||
PTE_CODE | VARCHAR2 | (30) | ||
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
SERVICE_DURATION | NUMBER | |||
SERVICE_PERIOD | VARCHAR2 | (3) |
QP.QP_LIST_LINES does not reference any database object
QP.QP_LIST_LINES is referenced by following:
Description: | Log table for the Euro conversion of QP_LIST_LINES table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values. |
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Log table for the Euro conversion of QP_LIST_LINES table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_LIST_LINES_EBS_LOG_U1 | UNIQUE | APPS_TS_ARCHIVE | OLD_LIST_LINE_ID |
QP_LIST_LINES_EBS_LOG_U2 | UNIQUE | APPS_TS_ARCHIVE | EURO_LIST_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OLD_LIST_LINE_ID | NUMBER | Y | NCU List Line ID being converted | |
OLD_LIST_HEADER_ID | NUMBER | NCU List Header ID | ||
OLD_OPERAND | NUMBER | NCU Value | ||
OLD_PRICE_BY_FORMULA_ID | NUMBER | Associated NCU Price Formula ID | ||
OLD_BENEFIT_PL_LINE_ID | NUMBER | Associated NCU Benefit Price List Line ID | ||
OLD_ESTIM_GL_VALUE | NUMBER | NCU GL value | ||
OLD_GENERATE_USING_FORMULA_ID | NUMBER | NCU Formula ID | ||
EURO_ESTIM_GL_VALUE | NUMBER | Euro converted value | ||
EURO_GENERATE_USING_FORMULA_ID | NUMBER | Corresponding Euro ID | ||
EURO_PRICE_BY_FORMULA_ID | NUMBER | Corresponding Euro ID | ||
EURO_BENEFIT_PL_LINE_ID | NUMBER | Corresponding Euro Benefit Price List Line ID | ||
EURO_OPERAND | NUMBER | Corresponding Euro converted amount | ||
EURO_LIST_HEADER_ID | NUMBER | Corresponding Euro List Header ID | ||
EURO_LIST_LINE_ID | NUMBER | Y | Corresponding Euro List Line ID | |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | VARCHAR2 | (240) | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
QP.QP_LIST_LINES_EBS_LOG does not reference any database object
QP.QP_LIST_LINES_EBS_LOG is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ARITHMETICOPERATOR | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
AUTOMATICFLAG | VARCHAR2 | (1) | ||
COMMENTS | VARCHAR2 | (2000) | ||
CONTEXT | VARCHAR2 | (30) | ||
CREATEDBY | NUMBER | |||
CREATIONDATE | VARCHAR2 | (19) | ||
EFFECTIVEPERIODUOM | VARCHAR2 | (3) | ||
ENDDATEACTIVE | VARCHAR2 | (19) | ||
ESTIMACCRUALRATE | VARCHAR2 | (150) | ||
GENERATEUSINGFORMULAID | NUMBER | |||
INVENTORYITEMID | NUMBER | |||
LASTUPDATEDBY | NUMBER | |||
LASTUPDATEDATE | VARCHAR2 | (19) | ||
LASTUPDATELOGIN | NUMBER | |||
LISTHEADERID | NUMBER | |||
LISTLINEID | NUMBER | |||
LISTLINETYPECODE | VARCHAR2 | (30) | ||
LISTPRICE | VARCHAR2 | (150) | ||
MODIFIERLEVELCODE | VARCHAR2 | (30) | ||
NUMBEREFFECTIVEPERIODS | VARCHAR2 | (150) | ||
OPERAND | VARCHAR2 | (150) | ||
ORGANIZATIONID | NUMBER | |||
OVERRIDEFLAG | VARCHAR2 | (1) | ||
PERCENTPRICE | VARCHAR2 | (150) | ||
PRICEBREAKTYPECODE | VARCHAR2 | (30) | ||
PRICEBYFORMULAID | NUMBER | |||
PRIMARYUOMFLAG | VARCHAR2 | (1) | ||
PRINTONINVOICEFLAG | VARCHAR2 | (1) | ||
PROGRAMAPPLICATIONID | NUMBER | |||
PROGRAMID | NUMBER | |||
PROGRAMUPDATEDATE | VARCHAR2 | (19) | ||
REBATETRANSACTIONTYPECODE | VARCHAR2 | (30) | ||
RELATEDITEMID | NUMBER | |||
RELATIONSHIPTYPEID | NUMBER | |||
REPRICEFLAG | VARCHAR2 | (1) | ||
REQUESTID | NUMBER | |||
REVISION | VARCHAR2 | (50) | ||
REVISIONDATE | VARCHAR2 | (19) | ||
REVISIONREASONCODE | VARCHAR2 | (30) | ||
STARTDATEACTIVE | VARCHAR2 | (19) | ||
SUBSTITUTIONATTRIBUTE | VARCHAR2 | (30) | ||
SUBSTITUTIONCONTEXT | VARCHAR2 | (30) | ||
SUBSTITUTIONVALUE | VARCHAR2 | (240) | ||
ACCRUALFLAG | VARCHAR2 | (1) | ||
PRICINGGROUPSEQUENCE | VARCHAR2 | (150) | ||
INCOMPATIBILITYGRPCODE | VARCHAR2 | (30) | ||
LISTLINENO | VARCHAR2 | (30) | ||
PRICINGPHASEID | NUMBER | |||
PRODUCTPRECEDENCE | VARCHAR2 | (150) | ||
EXPIRATIONPERIODSTARTDATE | VARCHAR2 | (19) | ||
NUMBEREXPIRATIONPERIODS | VARCHAR2 | (150) | ||
EXPIRATIONPERIODUOM | VARCHAR2 | (3) | ||
EXPIRATIONDATE | VARCHAR2 | (19) | ||
ESTIMGLVALUE | VARCHAR2 | (150) | ||
BENEFITPRICELISTLINEID | NUMBER | |||
BENEFITLIMIT | VARCHAR2 | (150) | ||
CHARGETYPECODE | VARCHAR2 | (30) | ||
CHARGESUBTYPECODE | VARCHAR2 | (30) | ||
BENEFITQTY | VARCHAR2 | (150) | ||
BENEFITUOMCODE | VARCHAR2 | (30) | ||
ACCRUALCONVERSIONRATE | VARCHAR2 | (150) | ||
PRORATIONTYPECODE | VARCHAR2 | (30) | ||
INCLUDEONRETURNSFLAG | VARCHAR2 | (1) | ||
RETURNSTATUS | VARCHAR2 | (1) | ||
DBFLAG | VARCHAR2 | (1) | ||
OPERATION | VARCHAR2 | (30) | ||
MODIFIERPARENTINDEX | NUMBER | |||
QUALIFICATIONIND | NUMBER | |||
LISTHEADERNAME | VARCHAR2 | (240) | ||
VERSIONNO | VARCHAR2 | (30) | ||
PRICEBYFORMULA | VARCHAR2 | (240) | ||
INVENTORYITEMCODE | VARCHAR2 | (81) | ||
ORGANIZATIONCODE | VARCHAR2 | (3) | ||
GENERATEUSINGFORMULA | VARCHAR2 | (240) | ||
RELATEDITEMCODE | VARCHAR2 | (81) | ||
BENEFITPRICELISTLINENO | VARCHAR2 | (30) | ||
BENEFITPLLHEADERNAME | VARCHAR2 | (240) | ||
BENEFITPLLHEADERVERSIONNO | VARCHAR2 | (30) | ||
LANGUAGE | VARCHAR2 | (4) | ||
NETAMOUNTFLAG | VARCHAR2 | (1) | ||
ACCUMATTRIBUTE | VARCHAR2 | (240) | ||
CONTINUOUSPRICEBREAKFLAG | VARCHAR2 | (1) |
QP.QP_LIST_LINES_TEMP does not reference any database object
QP.QP_LIST_LINES_TEMP is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
QP_NPREQ_LINE_PATRNS_T_N1 | NONUNIQUE |
REQUEST_ID
PATTERN_ID HASH_KEY LINE_INDEX | |
QP_NPREQ_LINE_PATRNS_T_N2 | NONUNIQUE |
REQUEST_ID
LINE_INDEX |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PATTERN_ID | NUMBER | |||
LINE_INDEX | NUMBER | |||
HASH_KEY | VARCHAR2 | (2000) | ||
REQUEST_ID | NUMBER |
QP.QP_NPREQ_LINE_PATRNS_T does not reference any database object
QP.QP_NPREQ_LINE_PATRNS_T is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
QP_NPREQ_PATRN_PHASES_TMP_N1 | NONUNIQUE |
REQUEST_ID
PRICING_PHASE_ID SEGMENT_INDEX PATTERN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PATTERN_ID | NUMBER | |||
SEGMENT_ID | NUMBER | |||
PRICING_PHASE_ID | NUMBER | |||
SEGMENT_INDEX | NUMBER | |||
SEGMENT_COUNT | NUMBER | |||
REQUEST_ID | NUMBER |
QP.QP_NPREQ_PATRN_PHASES_T does not reference any database object
QP.QP_NPREQ_PATRN_PHASES_T is referenced by following:
Description: | It stores the information for all pricing parameters. The parameters are defined for a level. |
---|
The parameters stores the information against a level . Example - Request Type .
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PARAMETERS_B_U1 | UNIQUE | APPS_TS_TX_IDX |
PARAMETER_ID
ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARAMETER_ID | NUMBER | Y | Identifies the parameter.System generated unique identifier | |
PARAMETER_LEVEL | VARCHAR2 | (30) | Y | Not Null Parameter Level |
PARAMETER_CODE | VARCHAR2 | (30) | Y | Parameter Code |
VALUE_SET_ID | NUMBER | Value set that provides possible values for the parameter. | ||
ADVANCED_PRICING_ONLY | VARCHAR2 | (1) | Indicates whether the parameter is only available for Advanced Pricing customer. | |
SEEDED_VALUE | VARCHAR2 | (30) | Seeded Value for the parameter | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_PARAMETERS_B does not reference any database object
QP.QP_PARAMETERS_B is referenced by following:
Description: | Stores the translatable columns, name and description of the paramter , in each of the available languages in the database. |
---|
Stores the translatable columns, name and description of the paramter , in each of the available languages in the database.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PARAMETERS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
LANGUAGE
PARAMETER_ID ZD_EDITION_NAME |
QP_PARAMETERS_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARAMETER_NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARAMETER_ID | NUMBER | Y | References Primary Key of QP_PARAMETERS_B | |
PARAMETER_NAME | VARCHAR2 | (240) | Y | Parameter Name |
DESCRIPTION | VARCHAR2 | (2000) | Parameter Id description | |
LANGUAGE | VARCHAR2 | (4) | Language of current record | |
SOURCE_LANG | VARCHAR2 | (4) | The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_PARAMETERS_TL does not reference any database object
QP.QP_PARAMETERS_TL is referenced by following:
Description: | It stores all seeded and user assigned values for all parameters for a request type. |
---|
It stores all seeded and user assigned values for all parameters for a request type.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PARAMETER_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX |
PARAMETER_VALUE_ID
ZD_EDITION_NAME |
QP_PARAMETER_VALUES_U2 | UNIQUE | APPS_TS_TX_IDX |
PARAMETER_ID
LEVEL_NAME ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARAMETER_VALUE_ID | NUMBER | Y | Identifies the parameters value.System generated unique identifier | |
PARAMETER_ID | NUMBER | Y | Reference to a parameter in qp_parameters_b table | |
LEVEL_NAME | VARCHAR2 | (30) | Y | The level Name to which parameters are associated with a value. References primary key of qp_pte_request_types_b. |
SEEDED_DEFAULT_VALUE | VARCHAR2 | (30) | Valid values come from value set attached to parameter definition. | |
USER_ASSIGNED_VALUE | VARCHAR2 | (30) | This is a user selected value for parameter.This will override seeded value for parameter for the level. | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_PARAMETER_VALUES does not reference any database object
QP.QP_PARAMETER_VALUES is referenced by following:
Description: |
---|
Stores pattern definitions or metadata that are used in the pattern search.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PATTERNS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PATTERN_TYPE
PATTERN_STRING |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PATTERN_ID | NUMBER | Y | System-generated ID | |
SEGMENT_ID | NUMBER | Y | Identifier for a given context and attribute. Maps to qp_segments_b.segment_id | |
PATTERN_TYPE | VARCHAR2 | (30) | Y | Type of pattern. Possible values include HP (header pattern), LP (line pattern), PP (product pattern) |
PATTERN_STRING | VARCHAR2 | (2000) | Y | Concatenation of segment IDs, delimited by pipe character ('|'), resulting in a pattern. Only those segment IDs that are setup with operator_code '=' are considered. |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO column | ||
PROGRAM_ID | NUMBER | Standard WHO column | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO column | ||
REQUEST_ID | NUMBER | Standard WHO column | ||
SEGMENT_INDEX | NUMBER | |||
SEGMENT_COUNT | NUMBER |
QP.QP_PATTERNS does not reference any database object
QP.QP_PATTERNS is referenced by following:
Description: |
---|
Indicates the patterns associated with each pricing phases.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PATTERN_PHASES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PRICING_PHASE_ID
PATTERN_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PATTERN_ID | NUMBER | Y | Identifier for pattern, maps to qp_patterns.pattern_id | |
PRICING_PHASE_ID | NUMBER | Phase in which the pattern exists | ||
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO column | ||
PROGRAM_ID | NUMBER | Standard WHO column | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO column | ||
REQUEST_ID | NUMBER | Standard WHO column | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
ACTIVE_FLAG | VARCHAR2 | (1) |
QP.QP_PATTERN_PHASES does not reference any database object
QP.QP_PATTERN_PHASES is referenced by following:
Description: | Header Record of Price Book Request Input Criteria with non-transalateable columns |
---|
Header Record of Price Book Request Input Criteria with non-transalateable columns
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PB_INPUT_HEADERS_B_U1 | UNIQUE | APPS_TS_TX_IDX | PB_INPUT_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PB_INPUT_HEADER_ID | NUMBER | Y | Primary Key of the table | |
CUSTOMER_CONTEXT | VARCHAR2 | (30) | Y | CUSTOMER |
CUSTOMER_ATTRIBUTE | VARCHAR2 | (30) | Y | QUALIFIER_ATTRIBUTE2 |
CUSTOMER_ATTR_VALUE | VARCHAR2 | (240) | Party Id of Customer | |
DLV_XML_SITE_ID | NUMBER | Party Site Id to which Sync Catalog is sent | ||
CURRENCY_CODE | VARCHAR2 | (30) | Currency of the Price Book | |
LIMIT_PRODUCTS_BY | VARCHAR2 | (30) | Can be ITEM, ITEM_CATEGORY, PRICE_LIST or blank | |
PRODUCT_CONTEXT | VARCHAR2 | (30) | Product Context | |
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | PRICING_ATTRIBUTE1 for Item Number;PRICING_ATTRIBUTE2 for Item Category | |
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | Inventory Item Id or Category Id depending on the PRODUCT_ATTRIBUTE column value | |
EFFECTIVE_DATE | DATE | Y | Pricing Effective Date - Default is sysdate | |
ITEM_QUANTITY | NUMBER | Y | Default is 1 | |
PUB_TEMPLATE_CODE | VARCHAR2 | (80) | Referenced from the XDO_TEMPLATES_B table | |
PUB_LANGUAGE | VARCHAR2 | (6) | XML Publisher Template Language | |
PUB_TERRITORY | VARCHAR2 | (6) | XML Publisher Template Territory | |
PUB_OUTPUT_DOCUMENT_TYPE | VARCHAR2 | (30) | Indicates the type of output document | |
DLV_XML_FLAG | VARCHAR2 | (1) | SYNC_CATALOG generated if this flag is 'Y' | |
DLV_EMAIL_FLAG | VARCHAR2 | (1) | 'Y' if Pricebook to be sent by email | |
DLV_EMAIL_ADDRESSES | VARCHAR2 | (240) | Relevant if Email Delivery Method is 'Y' | |
DLV_PRINTER_FLAG | VARCHAR2 | (1) | Pricebook is printed if 'Y' | |
DLV_PRINTER_NAME | VARCHAR2 | (80) | Relevant if the Print Delivery method is 'Y' | |
GENERATION_TIME_CODE | VARCHAR2 | (30) | Indicates when to generate the price book - 'IMMEDIATE' or 'SCHEDULE' - Default is 'IMMEDIATE' | |
GEN_SCHEDULE_DATE | DATE | Relevant if GENERATION_TIME_CODE is SCHEDULE | ||
REQUEST_ID | NUMBER | Stores the concurrent request id that processes the input | ||
ORG_ID | NUMBER | For Multi-Org Support.Corresponds to an Operating Unit | ||
PRICE_BOOK_TYPE_CODE | VARCHAR2 | (1) | Y | F or D (Full/Delta)-Default=F |
PRICE_BASED_ON | VARCHAR2 | (30) | Can be PRICE_LIST, AGREEMENT, BSA or blank | |
PL_AGR_BSA_ID | NUMBER | Refers to a Price list Id, Agreement Id or BSA Id | ||
PRICING_PERSPECTIVE_CODE | VARCHAR2 | (30) | Application short name of the consumer application | |
PUBLISH_EXISTING_PB_FLAG | VARCHAR2 | (1) | If 'Y', an existing pricebook is published | |
OVERWRITE_EXISTING_PB_FLAG | VARCHAR2 | (1) | If 'Y' if an existing Price Book can be overwritten | |
REQUEST_ORIGINATION_CODE | VARCHAR2 | (3) | indicates where the input/request originated from. Valid values are 'XML', 'UI', 'API' (Default) | |
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | Required by Pricing Engine. Derived |
VALIDATION_ERROR_FLAG | VARCHAR2 | (1) | 'Y' indicates messages exists for this Input Header Id | |
CREATION_DATE | DATE | Y | Std Who Column | |
CUST_ACCOUNT_ID | NUMBER | Customer account id | ||
CREATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_DATE | DATE | Y | Std Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Std Who Column |
QP.QP_PB_INPUT_HEADERS_B does not reference any database object
QP.QP_PB_INPUT_HEADERS_B is referenced by following:
Description: | Header Record of Price Book Request Input Criteria with transalateable columns |
---|
Header Record of Price Book Request Input Criteria with transalateable columns
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PB_INPUT_HEADERS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
PB_INPUT_HEADER_ID
LANGUAGE |
QP_PB_INPUT_HEADERS_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PRICE_BOOK_NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PB_INPUT_HEADER_ID | NUMBER | Y | Primary Key of the table | |
PRICE_BOOK_NAME | VARCHAR2 | (240) | Price Book name | |
PL_AGR_BSA_NAME | VARCHAR2 | (240) | Price List Name or Agreement Name or BSA Number | |
PUB_TEMPLATE_NAME | VARCHAR2 | (240) | XML Publisher Template Name | |
CREATION_DATE | DATE | Y | Std Who Column | |
CREATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_DATE | DATE | Y | Std Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Std Who Column | ||
LANGUAGE | VARCHAR2 | (4) | Y | For Translation purpose |
SOURCE_LANG | VARCHAR2 | (4) | Y | For Translation purpose |
QP.QP_PB_INPUT_HEADERS_TL does not reference any database object
QP.QP_PB_INPUT_HEADERS_TL is referenced by following:
Description: | Line Level information of the Input Criteria in the Price Book request |
---|
Line Level information of the Input Criteria in the Price Book request
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PB_INPUT_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | PB_INPUT_LINE_ID |
QP_PB_INPUT_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PB_INPUT_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PB_INPUT_LINE_ID | NUMBER | Y | Primary Key | |
PB_INPUT_HEADER_ID | NUMBER | Y | Foreign Key to QP_PB_INPUT_HEADERS_B | |
CONTEXT | VARCHAR2 | (30) | Y | Qualifier or Pricing Context |
ATTRIBUTE | VARCHAR2 | (30) | Y | Qualifier or Pricing Attribute |
ATTRIBUTE_VALUE | VARCHAR2 | (240) | Qualifier or Pricing Attribute Value | |
ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | QUALIFIER or PRICING |
CREATION_DATE | DATE | Y | Std Who Column | |
CREATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_DATE | DATE | Y | Std Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Std Who Column |
QP.QP_PB_INPUT_LINES does not reference any database object
QP.QP_PB_INPUT_LINES is referenced by following:
Description: | Stores Context Definition |
---|
This table stores all the Context definition and their details. Contexts are logical grouping of attributes that are used by Pricing module to determine the final price. The context may be qualifier, product or a pricing context, depending on the type.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRC_CONTEXTS_B_U1 | UNIQUE | APPS_TS_TX_IDX |
PRC_CONTEXT_ID
ZD_EDITION_NAME |
QP_PRC_CONTEXTS_B_U2 | UNIQUE | APPS_TS_TX_IDX |
PRC_CONTEXT_TYPE
PRC_CONTEXT_CODE ZD_EDITION_NAME |
QP_PRC_CONTEXTS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | PRC_CONTEXT_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRC_CONTEXT_ID | NUMBER | Y | System generated unique identifier | |
PRC_CONTEXT_CODE | VARCHAR2 | (30) | Y | User entered non-unique identifier code |
PRC_CONTEXT_TYPE | VARCHAR2 | (30) | Y | Indicates the type of context. A context may be a Qualifier, Pricing or a Product context. For a given context, combination of PRC_CONTEXT_CODE and PRC_CONTEXT_TYPE is unique. |
SEEDED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the context is a part of seed data. |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the context is enabled or not. |
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield structure | |
CREATED_BY | NUMBER | Y | Standard WHO column | |
CREATION_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO column | ||
PROGRAM_ID | NUMBER | Standard WHO column | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO column | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_PRC_CONTEXTS_B does not reference any database object
QP.QP_PRC_CONTEXTS_B is referenced by following:
Description: | This table stores context names and descriptions in various languages. |
---|
This table stores context names and descriptions in various languages. This table also preserves the original seeded context names and descriptions, in case they were changed by the user. The user can restore the original values.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRC_CONTEXTS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
PRC_CONTEXT_ID
LANGUAGE ZD_EDITION_NAME |
QP_PRC_CONTEXTS_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX | LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRC_CONTEXT_ID | NUMBER | Y | Foeign key reference to QP_PRC_CONTEXTS_B.PRC_CONTEXT_ID | |
LANGUAGE | VARCHAR2 | (4) | Y | The language code of the language which the translatable fields are translated to. |
SOURCE_LANG | VARCHAR2 | (4) | Y | The language code of the language which the translatable fields were originally translated to. |
SEEDED_PRC_CONTEXT_NAME | VARCHAR2 | (240) | The original name of the seeded contexts. The seeded names remain archived. | |
USER_PRC_CONTEXT_NAME | VARCHAR2 | (240) | Y | The actual name as entered or modified by the user for user entered or seeded contexts respectively. The user entered name may be same or different for a seeded context. |
SEEDED_DESCRIPTION | VARCHAR2 | (2000) | The original description of the seeded contexts. The seeded descriptions remain archived. | |
USER_DESCRIPTION | VARCHAR2 | (2000) | Y | The actual description as entered or modified by the user for user entered or seeded context respectively. The user entered description may be same or different for a seeded context. |
CREATED_BY | NUMBER | Y | Standard WHO Column | |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_PRC_CONTEXTS_TL does not reference any database object
QP.QP_PRC_CONTEXTS_TL is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PREQ_LDETS_TMP_N1 | NONUNIQUE |
REQUEST_ID
LINE_INDEX PRICING_STATUS_CODE PRICING_PHASE_ID CREATED_FROM_LIST_HEADER_ID CREATED_FROM_LIST_LINE_ID | |
QP_PREQ_LDETS_TMP_N2 | NONUNIQUE |
REQUEST_ID
PRICING_PHASE_ID PRICING_STATUS_CODE LINE_INDEX CREATED_FROM_LIST_LINE_TYPE | |
QP_PREQ_LDETS_TMP_N3 | NONUNIQUE |
REQUEST_ID
LINE_INDEX PRICING_PHASE_ID ASK_FOR_FLAG CREATED_FROM_LIST_LINE_TYPE PRICING_STATUS_CODE | |
QP_PREQ_LDETS_TMP_N4 | NONUNIQUE |
REQUEST_ID
PRICING_STATUS_CODE HEADER_LIMIT_EXISTS | |
QP_PREQ_LDETS_TMP_N5 | NONUNIQUE |
REQUEST_ID
PROCESS_CODE CREATED_FROM_LIST_LINE_ID | |
QP_PREQ_LDETS_TMP_N7 | NONUNIQUE |
REQUEST_ID
UPDATED_FLAG | |
QP_PREQ_LDETS_TMP_U1 | NONUNIQUE |
REQUEST_ID
LINE_DETAIL_INDEX |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_DETAIL_INDEX | NUMBER | Y | ||
LINE_DETAIL_TYPE_CODE | VARCHAR2 | (30) | Y | |
LINE_DETAIL_PBH_TYPE | VARCHAR2 | (30) | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
LINE_INDEX | NUMBER | Y | ||
CREATED_FROM_LIST_HEADER_ID | NUMBER | Y | ||
CREATED_FROM_LIST_LINE_ID | NUMBER | Y | ||
CREATED_FROM_LIST_LINE_TYPE | VARCHAR2 | (30) | Y | |
CREATED_FROM_LIST_TYPE_CODE | VARCHAR2 | (30) | ||
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | ||
CREATED_FROM_SQL | VARCHAR2 | (30) | ||
PRICING_GROUP_SEQUENCE | NUMBER | |||
OPERAND_CALCULATION_CODE | VARCHAR2 | (30) | ||
OPERAND_VALUE | NUMBER | |||
ADJUSTMENT_AMOUNT | NUMBER | |||
LINE_QUANTITY | NUMBER | |||
SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | ||
SUBSTITUTION_VALUE_FROM | VARCHAR2 | (240) | ||
SUBSTITUTION_VALUE_TO | VARCHAR2 | (240) | ||
ASK_FOR_FLAG | VARCHAR2 | (1) | ||
PRICE_FORMULA_ID | NUMBER | |||
PROCESSED_FLAG | VARCHAR2 | (1) | ||
PRICING_STATUS_CODE | VARCHAR2 | (30) | Y | |
PRICING_STATUS_TEXT | VARCHAR2 | (2000) | ||
PRODUCT_PRECEDENCE | NUMBER | |||
INCOMPATABILITY_GRP_CODE | VARCHAR2 | (30) | ||
BEST_PERCENT | NUMBER | |||
PRICING_PHASE_ID | NUMBER | |||
APPLIED_FLAG | VARCHAR2 | (1) | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | ||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | ||
BENEFIT_QTY | NUMBER | |||
BENEFIT_UOM_CODE | VARCHAR2 | (30) | ||
LIST_LINE_NO | VARCHAR2 | (240) | ||
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
ACCRUAL_CONVERSION_RATE | NUMBER | |||
ESTIM_ACCRUAL_RATE | NUMBER | |||
RECURRING_FLAG | VARCHAR2 | (1) | ||
SELECTED_VOLUME_ATTR | VARCHAR2 | (1) | ||
ROUNDING_FACTOR | NUMBER | |||
SECONDARY_PRICELIST_IND | VARCHAR2 | (1) | ||
GROUP_QUANTITY | NUMBER | |||
GROUP_AMOUNT | NUMBER | |||
PROCESS_CODE | VARCHAR2 | (30) | ||
UPDATED_FLAG | VARCHAR2 | (1) | ||
CHARGE_TYPE_CODE | VARCHAR2 | (30) | ||
CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | ||
LIMIT_CODE | VARCHAR2 | (30) | ||
LIMIT_TEXT | VARCHAR2 | (2000) | ||
HEADER_LIMIT_EXISTS | VARCHAR2 | (1) | ||
LINE_LIMIT_EXISTS | VARCHAR2 | (1) | ||
CALCULATION_CODE | VARCHAR2 | (30) | ||
CURRENCY_HEADER_ID | NUMBER | |||
PRICING_EFFECTIVE_DATE | DATE | |||
BASE_CURRENCY_CODE | VARCHAR2 | (15) | ||
ORDER_CURRENCY | VARCHAR2 | (15) | ||
CURRENCY_DETAIL_ID | NUMBER | |||
SELLING_ROUNDING_FACTOR | NUMBER | |||
CHANGE_REASON_CODE | VARCHAR2 | (30) | ||
CHANGE_REASON_TEXT | VARCHAR2 | (2000) | ||
PRICE_ADJUSTMENT_ID | NUMBER | |||
REQUEST_ID | NUMBER | |||
RECURRING_VALUE | NUMBER | |||
NET_AMOUNT_FLAG | VARCHAR2 | (1) | ||
ORDER_QTY_OPERAND | NUMBER | |||
ORDER_QTY_ADJ_AMT | NUMBER | |||
ACCUM_ATTRIBUTE | VARCHAR2 | (240) | ||
ACCUM_ATTR_RUN_SRC_FLAG | VARCHAR2 | (1) | ||
ACCUM_CONTEXT | VARCHAR2 | (30) | ||
BREAK_UOM_ATTRIBUTE | VARCHAR2 | (30) | ||
BREAK_UOM_CODE | VARCHAR2 | (3) | ||
BREAK_UOM_CONTEXT | VARCHAR2 | (30) | ||
SERVICE_DURATION | NUMBER | |||
SERVICE_PERIOD | VARCHAR2 | (3) |
QP.QP_PREQ_LDETS_TMP_T1 does not reference any database object
QP.QP_PREQ_LDETS_TMP_T1 is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PREQ_LINES_TMP_N1 | NONUNIQUE |
REQUEST_ID
LINE_ID PROCESS_STATUS | |
QP_PREQ_LINES_TMP_N2 | NONUNIQUE |
REQUEST_ID
LINE_TYPE_CODE | |
QP_PREQ_LINES_TMP_N3 | NONUNIQUE |
REQUEST_ID
VALIDATED_FLAG QUALIFIERS_EXIST_FLAG PRICING_ATTRS_EXIST_FLAG | |
QP_PREQ_LINES_TMP_N4 | NONUNIQUE |
REQUEST_ID
LINE_INDEX PROCESS_STATUS | |
QP_PREQ_LINES_TMP_U1 | NONUNIQUE |
REQUEST_ID
LINE_INDEX LINE_TYPE_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | |
LINE_ID | NUMBER | |||
LINE_INDEX | NUMBER | Y | ||
LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
PRICING_EFFECTIVE_DATE | DATE | |||
LINE_QUANTITY | NUMBER | |||
LINE_UOM_CODE | VARCHAR2 | (30) | ||
PRICED_QUANTITY | NUMBER | |||
PRICED_UOM_CODE | VARCHAR2 | (30) | ||
UOM_QUANTITY | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (30) | ||
UNIT_PRICE | NUMBER | |||
PERCENT_PRICE | NUMBER | |||
ADJUSTED_UNIT_PRICE | NUMBER | |||
PARENT_PRICE | NUMBER | |||
PARENT_QUANTITY | NUMBER | |||
PARENT_UOM_CODE | VARCHAR2 | (30) | ||
PROCESSING_ORDER | NUMBER | |||
PROCESSED_FLAG | VARCHAR2 | (1) | ||
PROCESSED_CODE | VARCHAR2 | (240) | ||
PRICE_FLAG | VARCHAR2 | (1) | Y | |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Y | |
PRICING_STATUS_TEXT | VARCHAR2 | (2000) | ||
START_DATE_ACTIVE_FIRST | DATE | |||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | ||
START_DATE_ACTIVE_SECOND | DATE | |||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | ||
GROUP_QUANTITY | NUMBER | |||
GROUP_AMOUNT | NUMBER | |||
LINE_AMOUNT | NUMBER | |||
ROUNDING_FLAG | VARCHAR2 | (1) | ||
ROUNDING_FACTOR | NUMBER | |||
UPDATED_ADJUSTED_UNIT_PRICE | NUMBER | |||
PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
HOLD_CODE | VARCHAR2 | (240) | ||
HOLD_TEXT | VARCHAR2 | (2000) | ||
PRICE_LIST_HEADER_ID | NUMBER | |||
VALIDATED_FLAG | VARCHAR2 | (1) | ||
QUALIFIERS_EXIST_FLAG | VARCHAR2 | (1) | ||
PRICING_ATTRS_EXIST_FLAG | VARCHAR2 | (1) | ||
PRIMARY_QUALIFIERS_MATCH_FLAG | VARCHAR2 | (1) | ||
USAGE_PRICING_TYPE | VARCHAR2 | (30) | ||
LINE_CATEGORY | VARCHAR2 | (30) | ||
CONTRACT_START_DATE | DATE | |||
CONTRACT_END_DATE | DATE | |||
LINE_UNIT_PRICE | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROCESS_STATUS | VARCHAR2 | (2000) | ||
EXTENDED_PRICE | NUMBER | |||
ORDER_UOM_SELLING_PRICE | NUMBER | |||
CATCHWEIGHT_QTY | NUMBER | |||
ACTUAL_ORDER_QUANTITY | NUMBER | |||
CALCULATE_FLAG | VARCHAR2 | (30) | ||
CHECK_CUST_VIEW_FLAG | VARCHAR2 | (1) | ||
FULL_PRICING_CALL | VARCHAR2 | (1) | ||
FUNCTION_CURRENCY | VARCHAR2 | (30) | ||
GET_FREIGHT_FLAG | VARCHAR2 | (1) | ||
GSA_CHECK_FLAG | VARCHAR2 | (1) | ||
GSA_DUP_CHECK_FLAG | VARCHAR2 | (1) | ||
HEADER_ID | NUMBER | |||
LIST_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
MANUAL_ADJUSTMENTS_CALL_FLAG | VARCHAR2 | (1) | ||
MANUAL_DISCOUNT_FLAG | VARCHAR2 | (1) | ||
PRICING_EVENT | VARCHAR2 | (30) | ||
SIMULATION_FLAG | VARCHAR2 | (1) | ||
SOURCE_ORDER_AMOUNT_FLAG | VARCHAR2 | (1) | ||
USER_CONVERSION_RATE | NUMBER | |||
USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
USE_MULTI_CURRENCY | VARCHAR2 | (1) | ||
VIEW_CODE | VARCHAR2 | (50) | ||
CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | ||
SERVICE_DURATION | NUMBER | |||
SERVICE_PERIOD | VARCHAR2 | (3) |
QP.QP_PREQ_LINES_TMP_T1 does not reference any database object
QP.QP_PREQ_LINES_TMP_T1 is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PREQ_LINE_ATTRS_TMP_N1 | NONUNIQUE |
REQUEST_ID
LINE_INDEX ATTRIBUTE_TYPE PRICING_STATUS_CODE | |
QP_PREQ_LINE_ATTRS_TMP_N10 | NONUNIQUE |
REQUEST_ID
LINE_INDEX LIST_HEADER_ID LIST_LINE_ID GROUPING_NUMBER | |
QP_PREQ_LINE_ATTRS_TMP_N2 | NONUNIQUE |
REQUEST_ID
PRICING_STATUS_CODE ATTRIBUTE_TYPE CONTEXT ATTRIBUTE LINE_INDEX VALUE_FROM DISTINCT_QUALIFIER_FLAG | |
QP_PREQ_LINE_ATTRS_TMP_N3 | NONUNIQUE |
REQUEST_ID
LINE_DETAIL_INDEX ATTRIBUTE_TYPE | |
QP_PREQ_LINE_ATTRS_TMP_N5 | NONUNIQUE |
REQUEST_ID
PRICING_PHASE_ID ATTRIBUTE_TYPE PRICING_STATUS_CODE LINE_INDEX | |
QP_PREQ_LINE_ATTRS_TMP_N6 | NONUNIQUE |
REQUEST_ID
CONTEXT ATTRIBUTE VALUE_FROM PRICING_STATUS_CODE ATTRIBUTE_TYPE | |
QP_PREQ_LINE_ATTRS_TMP_N7 | NONUNIQUE |
ATTRIBUTE
CONTEXT ATTRIBUTE_TYPE PRICING_STATUS_CODE DISTINCT_QUALIFIER_FLAG LINE_INDEX VALUE_FROM | |
QP_PREQ_LINE_ATTRS_TMP_N8 | NONUNIQUE |
REQUEST_ID
LINE_INDEX SEGMENT_ID ATTRIBUTE_TYPE | |
QP_PREQ_LINE_ATTRS_TMP_N9 | NONUNIQUE |
REQUEST_ID
SEGMENT_ID LINE_INDEX VALUE_FROM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_INDEX | NUMBER | Y | ||
LINE_DETAIL_INDEX | NUMBER | |||
ATTRIBUTE_LEVEL | VARCHAR2 | (30) | Y | |
ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | |
LIST_HEADER_ID | NUMBER | |||
LIST_LINE_ID | NUMBER | |||
CONTEXT | VARCHAR2 | (30) | Y | |
ATTRIBUTE | VARCHAR2 | (30) | Y | |
VALUE_FROM | VARCHAR2 | (240) | Y | |
SETUP_VALUE_FROM | VARCHAR2 | (240) | ||
VALUE_TO | VARCHAR2 | (240) | ||
SETUP_VALUE_TO | VARCHAR2 | (240) | ||
GROUPING_NUMBER | NUMBER | |||
NO_QUALIFIERS_IN_GRP | NUMBER | |||
COMPARISON_OPERATOR_TYPE_CODE | VARCHAR2 | (30) | ||
VALIDATED_FLAG | VARCHAR2 | (1) | ||
APPLIED_FLAG | VARCHAR2 | (1) | ||
PRICING_STATUS_CODE | VARCHAR2 | (30) | Y | |
PRICING_STATUS_TEXT | VARCHAR2 | (240) | ||
QUALIFIER_PRECEDENCE | NUMBER | |||
PRICING_ATTR_FLAG | VARCHAR2 | (30) | ||
QUALIFIER_TYPE | VARCHAR2 | (30) | ||
DATATYPE | VARCHAR2 | (30) | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
PROCESSED_CODE | VARCHAR2 | (30) | ||
EXCLUDER_FLAG | VARCHAR2 | (1) | ||
GROUP_QUANTITY | NUMBER | |||
GROUP_AMOUNT | NUMBER | |||
DISTINCT_QUALIFIER_FLAG | VARCHAR2 | (1) | ||
PRICING_PHASE_ID | NUMBER | |||
INCOMPATABILITY_GRP_CODE | VARCHAR2 | (30) | ||
LINE_DETAIL_TYPE_CODE | VARCHAR2 | (30) | ||
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | ||
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | ||
REQUEST_ID | NUMBER | |||
DERIVED_QUALIFIER_FLAG | VARCHAR2 | (1) | ||
SEGMENT_ID | NUMBER |
QP.QP_PREQ_LINE_ATTRS_TMP_T does not reference any database object
QP.QP_PREQ_LINE_ATTRS_TMP_T is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PREQ_PATRN_QUAL_T_N1 | NONUNIQUE |
REQUEST_ID
PRICING_PHASE_ID LIST_HEADER_ID LIST_LINE_ID | |
QP_PREQ_PATRN_QUAL_T_N2 | NONUNIQUE |
LINE_INDEX
LIST_HEADER_ID LIST_LINE_ID | |
QP_PREQ_PATRN_QUAL_T_N3 | NONUNIQUE |
PRICING_PHASE_ID
STAGE EQ_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | |||
LIST_LINE_ID | NUMBER | |||
LINE_INDEX | NUMBER | |||
MATCHED_PATTRN_ID | NUMBER | |||
PRICING_PHASE_ID | NUMBER | |||
MATCHED_HASH_KEY | VARCHAR2 | (4000) | ||
STAGE | VARCHAR2 | (25) | ||
PRICING_STATUS_CODE | VARCHAR2 | (25) | ||
PRICING_STATUS_TEXT | VARCHAR2 | (400) | ||
REQUEST_ID | NUMBER | |||
SOURCE_SYSTEM_CODE | VARCHAR2 | (10) | ||
HEADER_QUALS_EXIST_FLAG | VARCHAR2 | (1) | ||
GROUPING_NO | NUMBER | |||
EQ_FLAG | VARCHAR2 | (1) | ||
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | ||
VALIDATED_FLAG | VARCHAR2 | (1) | ||
OTHER_OPRT_COUNT | NUMBER | |||
NULL_OTHER_OPRT_COUNT | NUMBER | |||
LIST_TYPE_CODE | VARCHAR2 | (30) | ||
ASK_FOR_FLAG | VARCHAR2 | (1) | ||
HEADER_LIMIT_EXISTS | VARCHAR2 | (1) | ||
LINE_LIMIT_EXISTS | VARCHAR2 | (1) | ||
CURRENCY_DETAIL_ID | NUMBER | |||
CURRENCY_HEADER_ID | NUMBER | |||
SELLING_ROUNDING_FACTOR | NUMBER | |||
ORDER_CURRENCY | VARCHAR2 | (15) | ||
BASE_CURRENCY_CODE | VARCHAR2 | (15) | ||
BREAK_UOM_CODE | VARCHAR2 | (3) | ||
BREAK_UOM_CONTEXT | VARCHAR2 | (30) | ||
BREAK_UOM_ATTRIBUTE | VARCHAR2 | (30) | ||
PRICING_EFFECTIVE_DATE | DATE | |||
QUALIFIER_PRECEDENCE | NUMBER | |||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
DESCENDENTS_QUALS_EXIST | VARCHAR2 | (1) |
QP.QP_PREQ_PATRN_QUAL_T does not reference any database object
QP.QP_PREQ_PATRN_QUAL_T is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PREQ_QUAL_TMP_N1 | NONUNIQUE |
REQUEST_ID
LIST_LINE_ID PRICING_PHASE_ID LIST_HEADER_ID LINE_INDEX | |
QP_PREQ_QUAL_TMP_N5 | NONUNIQUE |
REQUEST_ID
PRICING_PHASE_ID SEARCH_IND LIST_LINE_ID | |
QP_PREQ_QUAL_TMP_N6 | NONUNIQUE |
REQUEST_ID
PRICING_STATUS_CODE PRICING_PHASE_ID UNIQUE_KEY | |
QP_PREQ_QUAL_TMP_N7 | NONUNIQUE |
REQUEST_ID
PRICING_STATUS_CODE PRICING_PHASE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | |||
LIST_LINE_ID | NUMBER | |||
LINE_INDEX | NUMBER | |||
QUALIFIER_ATTRIBUTE_LEVEL | VARCHAR2 | (30) | ||
QUALIFIER_ATTRIBUTE_TYPE | VARCHAR2 | (30) | ||
QUALIFIER_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | ||
QUALIFIER_ATTRIBUTE_VALUE | VARCHAR2 | (240) | ||
QUALIFIER_GROUPING_NO | NUMBER | |||
QUALIFIER_PRECEDENCE | NUMBER | |||
QUALIFIER_DATATYPE | VARCHAR2 | (10) | ||
QUALIFIER_PRICING_ATTR_FLAG | VARCHAR2 | (30) | ||
QUALIFIER_OPERATOR_TYPE | VARCHAR2 | (30) | ||
SETUP_VALUE_FROM | VARCHAR2 | (240) | ||
SETUP_VALUE_TO | VARCHAR2 | (240) | ||
ASK_FOR_FLAG | VARCHAR2 | (1) | ||
CREATED_FROM_LIST_TYPE | VARCHAR2 | (30) | ||
VALIDATED_FLAG | VARCHAR2 | (1) | ||
APPLIED_FLAG | VARCHAR2 | (1) | ||
QUALIFIER_TYPE | VARCHAR2 | (20) | ||
QUALIFIER_GROUP_CNT | NUMBER | |||
NULL_GROUP_CNT | NUMBER | |||
OTHER_GROUP_CNT | NUMBER | |||
OTHERS_GROUP_CNT | NUMBER | |||
HEADER_QUALS_EXIST_FLAG | VARCHAR2 | (1) | ||
SEARCH_IND | NUMBER | |||
PRICING_STATUS_CODE | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
LINE_TYPE_CODE | VARCHAR2 | (30) | ||
START_DATE_ACTIVE_FIRST | DATE | |||
START_DATE_ACTIVE_SECOND | DATE | |||
PRICING_EFFECTIVE_DATE | DATE | |||
UNIQUE_KEY | VARCHAR2 | (2000) | ||
PRICING_PHASE_ID | NUMBER | |||
START_DATE_ACTIVE_H | DATE | |||
END_DATE_ACTIVE_H | DATE | |||
END_DATE_ACTIVE_FIRST | DATE | |||
END_DATE_ACTIVE_SECOND | DATE | |||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | ||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | ||
HEADER_LIMIT_EXISTS | VARCHAR2 | (1) | ||
REQUEST_ID | NUMBER | |||
DERIVED_QUALIFIER_FLAG | VARCHAR2 | (1) |
QP.QP_PREQ_QUAL_TMP_T does not reference any database object
QP.QP_PREQ_QUAL_TMP_T is referenced by following:
Description: | This table stores: 1) the pricing attribute for the price list line (one of the detail lines) of each price book line of the Price Book that has been generated. Pricing Context, Attribute and Values are stored to preserve the actual pricin |
---|
This table stores:
1) the pricing attribute for the price list line (one of the detail lines) of each price book line of the Price Book that has been generated. Pricing Context, Attribute and Values are stored to preserve the actual pricing attributes associated with each Item in Price Book at the time of price book generation.
2) the Item Categories (product attributes) that have been sourced for the Item on the price list line. These records are tracked in order to support an Hgrid view where Items are grouped under Item Categories.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICE_BOOK_ATTRIBUTES_U1 | UNIQUE | APPS_TS_TX_IDX | PRICE_BOOK_ATTRIBUTE_ID |
QP_PRICE_BOOK_ATTRIBUTES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PRICE_BOOK_LINE_ID
PRICE_BOOK_LINE_DET_ID |
QP_PRICE_BOOK_ATTRIBUTES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PRICE_BOOK_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_BOOK_ATTRIBUTE_ID | NUMBER | Y | Primary Key | |
PRICE_BOOK_LINE_DET_ID | NUMBER | Y | Foreign Key from QP_PRICE_BOOK_LINE_DETAILS | |
PRICE_BOOK_LINE_ID | NUMBER | Y | Foreign Key from QP_PRICE_BOOK_LINES | |
PRICE_BOOK_HEADER_ID | NUMBER | Y | Foreign Key from QP_PRICE_BOOK_HEADERS_B | |
PRICING_PROD_CONTEXT | VARCHAR2 | (30) | Y | Pricing or Product Context |
PRICING_PROD_ATTRIBUTE | VARCHAR2 | (30) | Y | Pricing or Product Attribute |
PRICING_PROD_ATTR_VALUE_FROM | VARCHAR2 | (240) | Pricing Attribute Value From or Product Attribute Value | |
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | Pricing Attribute Value To | |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | Y | '=' or 'BETWEEN' |
PRICING_PROD_ATTR_DATATYPE | VARCHAR2 | (30) | Data Type | |
ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | 'PRICING' or 'PRODUCT' |
CREATION_DATE | DATE | Y | Std Who Column | |
CREATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_DATE | DATE | Y | Std Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Std Who Column |
QP.QP_PRICE_BOOK_ATTRIBUTES does not reference any database object
QP.QP_PRICE_BOOK_ATTRIBUTES is referenced by following:
Description: | This table stores the price break child lines for PBH type of price list lines and modifiers in the generated Price Book. |
---|
This table stores the price break child lines for PBH type of price list lines and modifiers in the generated Price Book.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICE_BOOK_BREAK_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | PRICE_BOOK_BREAK_LINE_ID |
QP_PRICE_BOOK_BREAK_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PRICE_BOOK_LINE_ID
PRICE_BOOK_LINE_DET_ID |
QP_PRICE_BOOK_BREAK_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PRICE_BOOK_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_BOOK_BREAK_LINE_ID | NUMBER | Y | Primary Key | |
PRICE_BOOK_HEADER_ID | NUMBER | Y | Foreign Key from QP_PRICE_BOOK_HEADERS_B | |
PRICE_BOOK_LINE_ID | NUMBER | Y | Foreign Key from QP_PRICE_BOOK_LINES | |
PRICE_BOOK_LINE_DET_ID | NUMBER | Y | Foreign Key from QP_PRICE_BOOK_LINE_DETAILS | |
PRICING_CONTEXT | VARCHAR2 | (30) | Y | Always 'VOLUME' |
PRICING_ATTRIBUTE | VARCHAR2 | (30) | Y | Item Quantity, Item Amount, etc |
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | Value From | |
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | Value To | |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | '=' or 'BETWEEN' | |
PRICING_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | Data Type | |
OPERAND | NUMBER | Price Break Value | ||
APPLICATION_METHOD | VARCHAR2 | (30) | Application Method | |
RECURRING_VALUE | NUMBER | Holds the recurring value in block price breaks | ||
CREATION_DATE | DATE | Y | Std Who Column | |
CREATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_DATE | DATE | Y | Std Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Std Who Column |
QP.QP_PRICE_BOOK_BREAK_LINES does not reference any database object
QP.QP_PRICE_BOOK_BREAK_LINES is referenced by following:
Description: | Header Level Record of a Price Book containing non-translateable columns |
---|
Header Level Record of a Price Book containing non-translateable columns
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICE_BOOK_HEADERS_ALL_B_U1 | UNIQUE | APPS_TS_TX_IDX | PRICE_BOOK_HEADER_ID |
QP_PRICE_BOOK_HEADERS_ALL_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | CUSTOMER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_BOOK_HEADER_ID | NUMBER | Y | Primary Key | |
PRICE_BOOK_TYPE_CODE | VARCHAR2 | (1) | Y | 'FULL' or 'DELTA' |
CURRENCY_CODE | VARCHAR2 | (30) | Y | Currency Of Price book |
EFFECTIVE_DATE | DATE | Effective Date of Price Book | ||
ORG_ID | NUMBER | Operating Unit | ||
CUSTOMER_ID | NUMBER | Y | Party_Id (Customer) on price book | |
PUB_STATUS_CODE | VARCHAR2 | (30) | Used to poll for xml publisher | |
ITEM_CATEGORY | NUMBER | Category Id specified on Input | ||
PRICE_BASED_ON | VARCHAR2 | (30) | Can be PRICE_LIST, AGREEMENT, BSA or blank | |
PL_AGR_BSA_ID | NUMBER | Refers to a Price list Id, Agreement Id or BSA Id | ||
PRICING_PERSPECTIVE_CODE | VARCHAR2 | (30) | Y | Application short name of the consumer application |
ITEM_QUANTITY | NUMBER | Default is 1 | ||
REQUEST_ID | NUMBER | Concurrent Request Id | ||
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | Request Type Code; Required by Pricing Engine |
PB_INPUT_HEADER_ID | NUMBER | Y | Foreign Key to QP_PB_INPUT_HEADERS_B | |
CUST_ACCOUNT_ID | NUMBER | Customer account id | ||
CREATION_DATE | DATE | Y | Std Who Column | |
CREATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_DATE | DATE | Y | Std Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Std Who Column | ||
DOCUMENT_ID | NUMBER | Id of document stored in QP_DOCUMENTS |
QP.QP_PRICE_BOOK_HEADERS_ALL_B does not reference any database object
QP.QP_PRICE_BOOK_HEADERS_ALL_B is referenced by following:
Description: | Header Level Record of a Price Book containing translateable columns |
---|
Header Level Record of a Price Book containing translateable columns
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICE_BOOK_HEADERS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
PRICE_BOOK_HEADER_ID
LANGUAGE |
QP_PRICE_BOOK_HEADERS_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PRICE_BOOK_NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_BOOK_HEADER_ID | NUMBER | Y | Primary Key | |
PRICE_BOOK_NAME | VARCHAR2 | (240) | Y | Price Book Name |
PL_AGR_BSA_NAME | VARCHAR2 | (240) | List Name or Agreement Name or BSA Number | |
LANGUAGE | VARCHAR2 | (4) | Y | Std Who Column |
SOURCE_LANG | VARCHAR2 | (4) | Y | Std Who Column |
CREATION_DATE | DATE | Y | Std Who Column | |
CREATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_DATE | DATE | Y | Std Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Std Who Column |
QP.QP_PRICE_BOOK_HEADERS_TL does not reference any database object
QP.QP_PRICE_BOOK_HEADERS_TL is referenced by following:
Description: | Line Summary Level Record of a Price Book |
---|
Line Summary Level Record of a Price Book
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICE_BOOK_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | PRICE_BOOK_LINE_ID |
QP_PRICE_BOOK_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PRICE_BOOK_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_BOOK_LINE_ID | NUMBER | Y | Primary Key | |
PRICE_BOOK_HEADER_ID | NUMBER | Y | Foreign Key from QP_PRICE_BOOK_HEADERS_B | |
ITEM_NUMBER | NUMBER | Item Number | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | UOM | |
LIST_PRICE | NUMBER | List Price | ||
NET_PRICE | NUMBER | Net Price | ||
SYNC_ACTION_CODE | VARCHAR2 | (1) | 'R' (Replace), 'A' (Add) or 'D' (Delete). | |
LINE_STATUS_CODE | VARCHAR2 | (1) | Indicates if price book line has any Errrors or Warnings | |
CREATION_DATE | DATE | Y | Std Who Column | |
CREATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_DATE | DATE | Y | Std Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Std Who Column |
QP.QP_PRICE_BOOK_LINES does not reference any database object
QP.QP_PRICE_BOOK_LINES is referenced by following:
Description: | Line Detail Level Record of a Price Book |
---|
Line Detail Level Record of a Price Book
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICE_BOOK_LINE_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX | PRICE_BOOK_LINE_DET_ID |
QP_PRICE_BOOK_LINE_DETAILS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PRICE_BOOK_LINE_ID |
QP_PRICE_BOOK_LINE_DETAILS_N2 | NONUNIQUE | APPS_TS_TX_IDX | PRICE_BOOK_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_BOOK_LINE_DET_ID | NUMBER | Y | Primary Key | |
PRICE_BOOK_LINE_ID | NUMBER | Y | Foreign Key from QP_PRICE_BOOK_LINES | |
PRICE_BOOK_HEADER_ID | NUMBER | Y | Foreign Key from QP_PRICE_BOOK_HEADERS_B | |
LIST_HEADER_ID | NUMBER | Y | Foreign Key from qp_list_headers_b table | |
LIST_LINE_ID | NUMBER | Y | Foreign Key from qp_list_lines table | |
LIST_LINE_NO | VARCHAR2 | (30) | Foreign Key from qp_list_lines table | |
LIST_PRICE | NUMBER | List Price | ||
MODIFIER_OPERAND | NUMBER | Modifier Operand | ||
MODIFIER_APPLICATION_METHOD | VARCHAR2 | (30) | '%','AMOUNT',etc. | |
ADJUSTMENT_AMOUNT | NUMBER | Adjustment amount | ||
ADJUSTED_NET_PRICE | NUMBER | Adjusted Net Amount | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | List Line Type Code |
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | 'RANGE' or 'POINT' when LIST_LINE_TYPE_CODE is 'PBH' | |
CREATION_DATE | DATE | Y | Std Who Column | |
CREATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_DATE | DATE | Y | Std Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Std Who Column |
QP.QP_PRICE_BOOK_LINE_DETAILS does not reference any database object
QP.QP_PRICE_BOOK_LINE_DETAILS is referenced by following:
Description: | This table stores the error and warning messages associatedat the Input Header record level, at the Price Book Header record level and at the Price Book Line record level. |
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This table stores the error and warning messages associatedat the Input Header record level, at the Price Book Header record level and at the Price Book Line record level.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICE_BOOK_MESSAGES_U1 | UNIQUE | APPS_TS_TX_IDX | MESSAGE_ID |
QP_PRICE_BOOK_MESSAGES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PRICE_BOOK_LINE_ID |
QP_PRICE_BOOK_MESSAGES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PRICE_BOOK_HEADER_ID |
QP_PRICE_BOOK_MESSAGES_N3 | NONUNIQUE | APPS_TS_TX_IDX | PB_INPUT_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MESSAGE_ID | NUMBER | Y | Primary Key | |
MESSAGE_TYPE | VARCHAR2 | (1) | Y | Type of Message: W - Warning; E - Error |
MESSAGE_CODE | VARCHAR2 | (30) | Message Code, if any. | |
MESSAGE_TEXT | VARCHAR2 | (2000) | Descriptive message text | |
PB_INPUT_HEADER_ID | NUMBER | Foreign Key reference to qp_pb_input_headers_b.pb_input_header_id | ||
PRICE_BOOK_HEADER_ID | NUMBER | Foreign Key reference to qp_price_book_headers_b.price_book_header_id | ||
PRICE_BOOK_LINE_ID | NUMBER | Foreign Key reference to qp_price_book_lines.price_book_line_id | ||
CREATION_DATE | DATE | Y | Std Who Column | |
CREATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_DATE | DATE | Y | Std Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Std Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Std Who Column |
QP.QP_PRICE_BOOK_MESSAGES does not reference any database object
QP.QP_PRICE_BOOK_MESSAGES is referenced by following:
Description: | QP_PRICE_FORMULAS_B stores the pricing formula header information. |
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Foreign Key Column | Foreign Table |
---|---|
QP_CURRENCY_DETAILS.PRICE_FORMULA_ID | QP_PRICE_FORMULAS_B |
QP_CURRENCY_DETAILS.MARKUP_FORMULA_ID | QP_PRICE_FORMULAS_B |
QP_DEBUG_FORMULA_STEP_VALUES.PRICE_FORMULA_ID | QP_PRICE_FORMULAS_B |
QP_LIST_LINES.PRICE_BY_FORMULA_ID | QP_PRICE_FORMULAS_B |
QP_LIST_LINES.GENERATE_USING_FORMULA_ID | QP_PRICE_FORMULAS_B |
QP_PRICE_FORMULAS_TL.PRICE_FORMULA_ID | QP_PRICE_FORMULAS_B |
QP_PRICE_FORMULAS_B |
QP_PRICE_FORMULAS_B stores the pricing formula header information. Pricing Formulas can be used to calculate a price or modifier value dynamically at the time of pricing, or can be used to automatically generate prices on a price list. The FORMULA column contains the equation for each rule.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICE_FORMULAS_B_PK | UNIQUE | APPS_TS_TX_IDX |
PRICE_FORMULA_ID
ZD_EDITION_NAME |
QP_PRICE_FORMULAS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | PRICE_FORMULA_NO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_FORMULA_ID | NUMBER | Y | Pricing Formula identifier. This is a system generated ID. | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
FORMULA | VARCHAR2 | (2000) | Y | Stores the mathematical formula for a rule. |
START_DATE_ACTIVE | DATE | The date this record becomes active. | ||
END_DATE_ACTIVE | DATE | The date this record becomes inactive. | ||
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining columns. | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
PRICE_FORMULA_NO | VARCHAR2 | (30) | Uniquely identifies a formula | |
SEEDED_FLAG | VARCHAR2 | (1) | Flag to identify the seeded data | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_PRICE_FORMULAS_B does not reference any database object
QP.QP_PRICE_FORMULAS_B is referenced by following:
Description: | This table stores the translatable columns, name & description of the pricing formulas, in each of the available languages in the database. |
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Foreign Key Column | Foreign Table |
---|---|
QP_PRICE_FORMULAS_TL.PRICE_FORMULA_ID | QP_PRICE_FORMULAS_B |
This table stores the translatable columns, name & description of the pricing formulas, in each of the available languages in the database.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICE_FORMULAS_TL_PK | UNIQUE | APPS_TS_TX_IDX |
PRICE_FORMULA_ID
LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_FORMULA_ID | NUMBER | Y | References primary key of QP_PRICE_FORMULAS_B | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
LANGUAGE | VARCHAR2 | (4) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | The Language the text will mirror. If text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well. |
NAME | VARCHAR2 | (240) | Y | Name of the pricing formula |
DESCRIPTION | VARCHAR2 | (2000) | Description of the pricing formula | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_PRICE_FORMULAS_TL does not reference any database object
QP.QP_PRICE_FORMULAS_TL is referenced by following:
Description: | QP_PRICE_FORMULA_LINES stores each component that makes up the formula. |
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Foreign Key Column | Foreign Table |
---|---|
QP_PRICE_FORMULA_LINES.PRICE_MODIFIER_LIST_ID | QP_LIST_HEADERS_B |
QP_PRICE_FORMULA_LINES stores each component that makes up the formula. Each line in the formula represents a step in the formula equation. There are many different types of formula lines; based on other list prices, pricing attributes, factors, a numeric constant or a customizable function.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICE_FORMULA_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
PRICE_FORMULA_ID
STEP_NUMBER ZD_EDITION_NAME |
QP_PRICE_FORMULA_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | PRICE_LIST_LINE_ID |
QP_PRICE_FORMULA_LINES_PK | NONUNIQUE | APPS_TS_TX_IDX | PRICE_FORMULA_LINE_ID |
QP_PRICE_FORMULA_LINES_U2 | NONUNIQUE | APPS_TS_TX_IDX |
PRICING_ATTRIBUTE_CONTEXT
PRICING_ATTRIBUTE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_FORMULA_LINE_ID | NUMBER | Y | Price Formula Line identifier. This is a system generated ID. | |
CREATION_DATE | DATE | Y | Standard Who column. | |
CREATED_BY | NUMBER | Y | Standard Who column. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column. | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column. | ||
PRICE_FORMULA_ID | NUMBER | Y | Identifies the pricing formula header | |
PRICE_FORMULA_LINE_TYPE_CODE | VARCHAR2 | (30) | Identifies the type of formula line, based on lookup type PRICE_FORMULA_LINE_TYPE_CODE. | |
START_DATE_ACTIVE | DATE | The date this record becomes active. | ||
END_DATE_ACTIVE | DATE | The date this record becomes inactive. | ||
PRICE_LIST_LINE_ID | NUMBER | Price List Line identifier, used for fomula lines of type Price List Line. | ||
PRICE_MODIFIER_LIST_ID | NUMBER | Identifies the Price Modifier list, used for formula line types of Factor List. | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | Identifies the context of a pricing attribute in the Pricing Attribute Descriptive Flexfield, used for formula lines of type Pricing Attribute. | |
PRICING_ATTRIBUTE | VARCHAR2 | (30) | Identifies the pricing attribute in the Pricing Attribute Descriptive Flexfield, used for formula lines of type Pricing Attribute. | |
NUMERIC_CONSTANT | NUMBER | Value for the numeric constant, used for formula line types of Numeric Constant. | ||
STEP_NUMBER | NUMBER | Y | The sequence number of the formula line, referenced in the formula equation on the formula header. | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column. | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
REQD_FLAG | VARCHAR2 | (1) | Flag to indicate if a formula step is mandatory or not. | |
SEEDED_FLAG | VARCHAR2 | (1) | Flag to identify the seeded data | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_PRICE_FORMULA_LINES does not reference any database object
QP.QP_PRICE_FORMULA_LINES is referenced by following:
Description: | QP_PRICE_REQ_SOURCES stores the mapping between Pricing Request Types and Source Systems. |
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QP_PRICE_REQ_SOURCES stores the mapping between Pricing Request Types and Source Systems. The pricing engine uses the request type to source system mapping you define to determine the source or sources of pricing data that should be used to price a particular type of transaction. The request type is used to identify the type of transaction being priced, e.g. a contract. The source system is recorded on all price and modifier lists and is used to identify which application created this pricing data, e.g. iMarketing.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICE_REQ_SOURCES_PK | UNIQUE | APPS_TS_TX_IDX |
REQUEST_TYPE_CODE
SOURCE_SYSTEM_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | The type of request or transaction being priced, based on lookup type REQUEST_TYPE. |
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | Y | The source system of the pricing data to be used to price the request type, based on lookup type SOURCE_SYSTEM. |
SEEDED_FLAG | VARCHAR2 | (1) | Indicates if the record was created as seed data. | |
CREATION_DATE | DATE | Y | Standard Who column. | |
CREATED_BY | NUMBER | Y | Standard Who column. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column. | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column. | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column. | ||
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
QP.QP_PRICE_REQ_SOURCES does not reference any database object
QP.QP_PRICE_REQ_SOURCES is referenced by following:
Description: | QP_PRICING_ATTRIBUTES stores product information and pricing attributes. |
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Foreign Key Column | Foreign Table |
---|---|
QP_PRICING_ATTRIBUTES.LIST_LINE_ID | QP_LIST_LINES |
QP_PRICING_ATTRIBUTES stores product information and pricing attributes. The PRODUCT_ATTRIBUTE and PRODUCT_ATTRIBUTE_VALUE columns identify the product or level in the item hierarchy, i.e item context at which the price or modifier is set. The PRICING_ATTRIBUTE_CONTEXT, PRICING_ATTRIBUTE and PRICING_ATTR_VALUE_FROM columns store the pricing attributes which further define what is being priced. If the PRICING_ATTRIBUTE_CONTEXT is VOLUME the pricing attributes column stores the break unit attribute, e.g. item quantity and both the PRICING_ATTR_VALUE_FROM and PRICING_ATTR_VALUE_TO columns can be populated. The Product information is repeated for all pricing attributes. A record is always created for the VOLUME context which may or may not have an attribute defined.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICING_ATTRIBUTES_PK | UNIQUE | APPS_TS_TX_IDX | PRICING_ATTRIBUTE_ID |
QP_PRICING_ATTRIBUTES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PRODUCT_ATTRIBUTE_CONTEXT
PRODUCT_ATTRIBUTE PRODUCT_ATTR_VALUE PRODUCT_UOM_CODE PRICING_ATTRIBUTE_CONTEXT PRICING_ATTRIBUTE PRICING_ATTR_VALUE_FROM |
QP_PRICING_ATTRIBUTES_N10 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_HEADER_ID
PRICING_ATTRIBUTE_CONTEXT PRICING_ATTRIBUTE SEARCH_IND PATTERN_VALUE_FROM_NEGATIVE PATTERN_VALUE_TO_NEGATIVE LIST_LINE_ID |
QP_PRICING_ATTRIBUTES_N11 | NONUNIQUE | APPS_TS_TX_IDX |
ORIG_SYS_HEADER_REF
ORIG_SYS_LINE_REF ORIG_SYS_PRICING_ATTR_REF |
QP_PRICING_ATTRIBUTES_N12 | NONUNIQUE | APPS_TS_TX_IDX |
PRODUCT_ATTRIBUTE_CONTEXT
PRODUCT_ATTRIBUTE PRODUCT_ATTR_VALUE ORIG_SYS_HEADER_REF ORIG_SYS_LINE_REF |
QP_PRICING_ATTRIBUTES_N13 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_HEADER_ID
PRICING_PHASE_ID EXCLUDER_FLAG QUALIFICATION_IND |
QP_PRICING_ATTRIBUTES_N14 | NONUNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LIST_HEADER_ID PRICING_ATTRIBUTE_CONTEXT PRICING_ATTRIBUTE |
QP_PRICING_ATTRIBUTES_N15 | NONUNIQUE | APPS_TS_TX_IDX |
PRODUCT_ATTR_VALUE
PRODUCT_ATTRIBUTE PRICING_PHASE_ID |
QP_PRICING_ATTRIBUTES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_LINE_ID
EXCLUDER_FLAG |
QP_PRICING_ATTRIBUTES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_LINE_ID
PRODUCT_ATTRIBUTE_CONTEXT PRODUCT_ATTRIBUTE PRODUCT_ATTR_VALUE PRODUCT_UOM_CODE |
QP_PRICING_ATTRIBUTES_N4 | NONUNIQUE | APPS_TS_TX_IDX |
PRICING_ATTRIBUTE_CONTEXT
PRICING_ATTRIBUTE |
QP_PRICING_ATTRIBUTES_N5 | NONUNIQUE | APPS_TS_TX_IDX |
PRICING_PHASE_ID
QUALIFICATION_IND PRODUCT_ATTRIBUTE_CONTEXT PRODUCT_ATTRIBUTE PRODUCT_ATTR_VALUE EXCLUDER_FLAG LIST_HEADER_ID LIST_LINE_ID |
QP_PRICING_ATTRIBUTES_N6 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_HEADER_ID
PRICING_ATTRIBUTE_CONTEXT PRICING_ATTRIBUTE COMPARISON_OPERATOR_CODE PRICING_ATTR_VALUE_FROM PRICING_ATTR_VALUE_TO |
QP_PRICING_ATTRIBUTES_N7 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_HEADER_ID
QUALIFICATION_IND PRICING_PHASE_ID LIST_LINE_ID |
QP_PRICING_ATTRIBUTES_N8 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_HEADER_ID
PRICING_ATTRIBUTE_CONTEXT PRICING_ATTRIBUTE SEARCH_IND PATTERN_VALUE_FROM_POSITIVE PATTERN_VALUE_TO_POSITIVE LIST_LINE_ID |
QP_PRICING_ATTRIBUTES_N9 | NONUNIQUE | APPS_TS_TX_IDX |
ORIG_SYS_HEADER_REF
ORIG_SYS_LINE_REF LIST_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICING_ATTRIBUTE_ID | NUMBER | Y | Pricing Attribute identifier. | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
PROGRAM_ID | NUMBER | Standard Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
REQUEST_ID | NUMBER | Standard Who Column | ||
LIST_LINE_ID | NUMBER | Y | Identifies the List Line in QP_LIST_LINES. | |
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | This is used to exclude a product from a price or modifier which is defined at a higher level in the product hierarchy, i.e a higher segment than the INVENTORY_ITEM_ID attribute in the ITEM context in the Pricing Attribute Descriptive Flexfield. |
ACCUMULATE_FLAG | VARCHAR2 | (1) | Not used. | |
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | The context of the product or segment in the item hierarchy, always ITEM. | |
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | The attribute in the ITEM context in the Pricing Attribute Descriptive Flexfield for which the price or modifier is defined. | |
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | The value for the attribute in the ITEM context, identifies the actual item, product group etc. for which the price or modifier is defined. | |
PRODUCT_UOM_CODE | VARCHAR2 | (3) | Unit of measure of the item, product group etc. for which the price or modifier is defined. | |
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | Context in the Pricing Attribute Descriptive Flexfield | |
PRICING_ATTRIBUTE | VARCHAR2 | (30) | The attribute column in the Pricing Attribute Descriptive Flexfield | |
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | The value for the PRICING_ATTRIBUTE. Maybe the low value in a price break range if the PRICING_ATTRIBUTE_CONTEXT is VOLUME. | |
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | The high value for the PRICING_ATTRIBUTE in a price break range if the PRICING_ATTRIBUTE_CONTEXT is VOLUME. | |
ATTRIBUTE_GROUPING_NO | NUMBER | Y | Groups multiple pricing attributes together. | |
PRODUCT_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | Identifies the datatype of the PRODUCT_ATTRIBUTE_VALUE. | |
PRICING_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | Identifies the datatype of the PRODUCT_ATTRIBUTE_VALUE_FROM and PRODUCT_ATTRIBUTE_VALUE_TO | |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | The operator code used to define how the pricing engine should evaluate the pricing attributes, based on lookup type COMPARISON_OPERATOR. | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
LIST_HEADER_ID | NUMBER | Denormalized from QP_LIST_HEADERS_B.LIST_HEADER_ID | ||
PRICING_PHASE_ID | NUMBER | Denormalized from QP_LIST_LINES.PRICING_PHASE_ID | ||
QUALIFICATION_IND | NUMBER | Denormalized from QP_LIST_LINES.QUALIFICATION_IND | ||
PRICING_ATTR_VALUE_FROM_NUMBER | NUMBER | Contains the value of PRICING_ATTR_VALUE_FROM when PRICING_ATTRIUBUTE_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN' | ||
PRICING_ATTR_VALUE_TO_NUMBER | NUMBER | Contains the value of PRICING_ATTR_VALUE_TO when PRICING_ATTRIUBUTE_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN' | ||
DISTINCT_ROW_COUNT | NUMBER | Distinct_row_count stores the number of occurences of, ie count, of eachdistinct combination of pricing_attribute_context, pricing_attribute,pricing_attr_value_from, pricing_attr_value_to, comparison_operator_code and list_header_id. (Only pricing_attributes are considered in this count, not product attributes.) | ||
SEARCH_IND | NUMBER | For each list_line_id, the search_ind of the pricing_attribute record withthe least distinct_row_count is assigned the value 1. If multiple such records arefound one of it is assigned the search_ind value = 1, All the other records are assigned the search_ind value = 2. Every list_line_id with pricing_attributes musthave one and only one pricing attribute with search_ind = 1. | ||
PATTERN_VALUE_FROM_POSITIVE | VARCHAR2 | (240) | If the pricing attribute's datatype is 'N', then this column stores the fixedlength canonical form of the number in pricing_attr_value_from_numbercolumn in the mask '00999999999999999999999.99999999999999999999999999999999999999'.If the pricing attribute datatype is 'X', 'Y' or 'C' then this column stores the value of the column pricing_attr_value_from. | |
PATTERN_VALUE_TO_POSITIVE | VARCHAR2 | (240) | If the pricing attribute's datatype is 'N', then this column stores the fixedlength canonical form of the number in pricing_attr_value_to_numbercolumn in the mask '00999999999999999999999.99999999999999999999999999999999999999'.If the pricing attribute datatype is 'X', 'Y' or 'C' then this column stores the value of the column pricing_attr_value_to. | |
PATTERN_VALUE_FROM_NEGATIVE | VARCHAR2 | (240) | If the pricing attribute's datatype is 'N', then this column stores the fixedlength canonical form of the number in pricing_attr_value_from_numbercolumn in the mask '00999999999999999999999.99999999999999999999999999999999999999'.If the pricing attribute datatype is 'X', 'Y' or 'C' then this column stores the value of the column pricing_attr_value_from. | |
PATTERN_VALUE_TO_NEGATIVE | VARCHAR2 | (240) | If the pricing attribute's datatype is 'N', then this column stores the fixedlength canonical form of the number in pricing_attr_value_to_numbercolumn in the mask '00999999999999999999999.99999999999999999999999999999999999999'.If the pricing attribute datatype is 'X', 'Y' or 'C' then this column stores the value of the column pricing_attr_value_to. | |
PRODUCT_SEGMENT_ID | NUMBER | Identifier for the product context and attribute. Maps to qp_segments_b.segment_id. | ||
PRICING_SEGMENT_ID | NUMBER | Identifer for the pricing context and attribute. Maps to qp_segments_b.segment_id. | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. |
QP.QP_PRICING_ATTRIBUTES does not reference any database object
QP.QP_PRICING_ATTRIBUTES is referenced by following:
Description: | Log table for the Euro conversion of QP_PRICING_ATTRIBUTES table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values. |
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Log table for the Euro conversion of QP_PRICING_ATTRIBUTES table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICING_ATT_EBS_LOG_U1 | UNIQUE | APPS_TS_ARCHIVE | OLD_PRICING_ATTRIBUTE_ID |
QP_PRICING_ATT_EBS_LOG_U2 | UNIQUE | APPS_TS_ARCHIVE | EURO_PRICING_ATTRIBUTE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OLD_PRICING_ATTRIBUTE_ID | NUMBER | Y | NCU Pricing Attribute being converted to Euro | |
OLD_LIST_LINE_ID | NUMBER | Associated NCU List Line ID | ||
OLD_PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | NCU value | |
OLD_PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | NCU value | |
EURO_PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | Euro converted value | |
EURO_PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | Euro converted value | |
EURO_PRICING_ATTRIBUTE_ID | NUMBER | Y | Euro ID - Pricing Attributes converted to Euro | |
EURO_LIST_LINE_ID | NUMBER | Corresponding Euro List Line ID | ||
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | VARCHAR2 | (240) | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
QP.QP_PRICING_ATT_EBS_LOG does not reference any database object
QP.QP_PRICING_ATT_EBS_LOG is referenced by following:
Description: | QP_PRICING_PHASES stores all pricing phases. |
---|
Foreign Key Column | Foreign Table |
---|---|
FTE_LOAD_CHARGES.PRICING_PHASE_ID | QP_PRICING_PHASES |
QP_EVENT_PHASES.PRICING_PHASE_ID | QP_PRICING_PHASES |
QP_LIST_LINES.PRICING_PHASE_ID | QP_PRICING_PHASES |
QP_PRICING_PHASES stores all pricing phases. A pricing phase controls what modifiers are considered by the search engine and in what sequence they should be applied to the request. The attributes of a pricing phase allow you to control which modifiers can be placed in a phase. A Modifier can only be assigned to one Phase. All Price Lists Lines are automatically placed in the seeded Phase 0 - List Line Base Price and cannot be assigned to any other Phase.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PRICING_PHASES_U1 | UNIQUE | APPS_TS_TX_IDX |
PRICING_PHASE_ID
ZD_EDITION_NAME |
QP_PRICING_PHASES_U2 | UNIQUE | APPS_TS_TX_IDX |
NAME
ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | The level of qualification and application of a modifier. Used to restrict the modifiers in a phase to modifiers of a particular modifier level. Based on lookup type MODIFIER_LEVEL_CODE. | |
PHASE_SEQUENCE | NUMBER | Y | This number is used by the pricing engine to determine the order of execution of the phases when there are multiple phases in an event. | |
PRICING_PHASE_ID | NUMBER | Y | Identifies the Pricing Phase. System Generated Identifier. | |
INCOMPAT_RESOLVE_CODE | VARCHAR2 | (30) | This is the method which will be used for this pricing phase to determine which modifier should be selected when multiple modifiers in the same exclusivity or incompatibility group are eligible to be applied to the same pricing request line. Based on Lookup Type INCOMPAT_RESOLVE_CODE. | |
NAME | VARCHAR2 | (240) | Y | Name of the pricing phase |
SEEDED_FLAG | VARCHAR2 | (1) | Indicates if the record was created as seed data. | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
LIST_TYPE_CODE | VARCHAR2 | (30) | This stores the type of modifier list. Used to restrict the modifiers in a phase to modifiers belonging to a list of a particular type. Based on lookup type LIST_TYPE_CODE. | |
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | This stores the type of modifier. Used to restrict the modifiers in a phase to modifiers of a particular type. Based on lookup type LIST_LINE_TYPE_CODE. | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
FREEZE_OVERRIDE_FLAG | VARCHAR2 | (1) | Used to provide additional control over freezing lines on a transaction. If the Calculate Price flag on the request line is set to P , the pricing engine looks at this flag. If it is Y then the pricing engine will apply eligible modifiers in this phase to the request line, if not then modifiers in this phase will not be considered for application to the request line. | |
USER_FREEZE_OVERRIDE_FLAG | VARCHAR2 | (1) | This is the user selected value for freeze_override for this phase | |
USER_INCOMPAT_RESOLVE_CODE | VARCHAR2 | (30) | This is the user selected value for INCOMPAT_RESOLVE_CODE for this phase. | |
LINE_GROUP_EXISTS | VARCHAR2 | (1) | This column will indicate whether LINE_GROUP modifier level exists for this particular phase | |
OID_EXISTS | VARCHAR2 | (1) | This column will indicate whether OID/PRG modifier type exists for this particular phase | |
RLTD_EXISTS | VARCHAR2 | (1) | This column will indicate whether additional buy products exist for a OID/PRG modifier type for this particular phase. | |
FREIGHT_EXISTS | VARCHAR2 | (1) | Indicates that there exists at least one Freight charge line for the corresponding phase. | |
MANUAL_MODIFIER_FLAG | VARCHAR2 | (1) | This column can have values 'A', 'B', 'M', or NULL. Phase will be selected during price request based on the value of this column. | |
PATTERN_SEARCH_PATH | NUMBER | (1) | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_PRICING_PHASES does not reference any database object
QP.QP_PRICING_PHASES is referenced by following:
Description: | Stores details of Request Types |
---|
Stores details ofall Request types. Request types are used by calling applications that make a call to Pricing engine.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PTE_REQUEST_TYPES_B_U1 | UNIQUE | APPS_TS_SEED |
REQUEST_TYPE_CODE
ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | Unique identifier |
PTE_CODE | VARCHAR2 | (30) | Y | Indicates the Pricing Transaction Entity to which the Request type is attached to. A given Request type can belong to one Pricing Transaction Entity only. |
ORDER_LEVEL_GLOBAL_STRUCT | VARCHAR2 | (80) | This Global structure is most likely a packaged variable that has the default value of the Request type at Order level. | |
LINE_LEVEL_GLOBAL_STRUCT | VARCHAR2 | (80) | This Global structure is most likely a packaged variable that has the default value of the Request type at Line level. | |
ORDER_LEVEL_VIEW_NAME | VARCHAR2 | (80) | This View name is the name of the view and the column in the view that has the default value of the Request type at Order level. | |
LINE_LEVEL_VIEW_NAME | VARCHAR2 | (80) | This View name is the name of the view and the column in the view that has the default value of the Request type at Liner level. | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the Request type is enabled or not |
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield structure | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield structure | |
CREATED_BY | NUMBER | Y | Standard WHO Column | |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column | ||
PROGRAM_ID | NUMBER | Standard WHO Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO Column | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_PTE_REQUEST_TYPES_B does not reference any database object
QP.QP_PTE_REQUEST_TYPES_B is referenced by following:
Description: | Stores description of Request types |
---|
Stores description of Request Types in various languages.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PTE_REQUEST_TYPES_TL_U1 | UNIQUE | APPS_TS_SEED |
REQUEST_TYPE_CODE
LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | Foeign key reference to QP_PTE_REQUEST_TYPES_B.REQUEST_TYPE_CODE |
LANGUAGE | VARCHAR2 | (4) | Y | The language code of the language which the translatable fields are translated to. |
SOURCE_LANG | VARCHAR2 | (4) | Y | The language code of the language which the translatable fields were originally translated to. |
REQUEST_TYPE_DESC | VARCHAR2 | (240) | Description of the Request type for the language code stored in LANGUAGE column. | |
CREATED_BY | NUMBER | Y | Standard WHO Column | |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_PTE_REQUEST_TYPES_TL does not reference any database object
QP.QP_PTE_REQUEST_TYPES_TL is referenced by following:
Description: | This table stores the attribute mapping methods, attribute mapping levels and various other information for a given attribute for all the Pricing Transaction Entities that it is linked to. |
---|
This table stores the attribute mapping methods, attribute mapping levels and various other information for a given attribute for all the Pricing Transaction Entities that it is linked to. Attributes are available to be used by various Pricing Setups once they are linked to a Pricing Transaction Entity.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PTE_SEGMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
SEGMENT_PTE_ID
ZD_EDITION_NAME |
QP_PTE_SEGMENTS_U2 | UNIQUE | APPS_TS_TX_IDX |
SEGMENT_ID
PTE_CODE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEGMENT_PTE_ID | NUMBER | Y | System generated unique identifier | |
SEGMENT_ID | NUMBER | Y | Foreign key reference to QP_SEGMENTS_B.SEGMENT_ID. SEGMENT_ID, PTE_CODE is unique key for this table. | |
PTE_CODE | VARCHAR2 | (30) | Y | The Pricing Transaction Entity to which the given attribute is linked to. |
SEGMENT_LEVEL | VARCHAR2 | (10) | Y | Indicates the level for the PTE-Attribute link. Valid values are 'ORDER', 'LINE' or 'BOTH'. |
SOURCING_ENABLED | VARCHAR2 | (1) | Y | Indiactes whether the PTE-Attribute link is meant to be attriute sourced by the Build Sourcing Program. PTE-Attribute links having attribute mapping method 'ATTRIBUTE MAPPING' only can be enabled. |
SEEDED_SOURCING_METHOD | VARCHAR2 | (30) | Indicates the original attribute mapping method of the seeded PTE-Attribute links, even if they were changed by the user. Valid values are 'ATTRIBUTE MAPPING', 'CUSTOM SOURCED' or 'USER ENTERED'. | |
USER_SOURCING_METHOD | VARCHAR2 | (30) | Y | Indicates the currentl attribute mapping method of the PTE-Attribute link. Valid values are 'ATTRIBUTE MAPPING', 'CUSTOM SOURCED' or 'USER ENTERED'. |
SOURCING_STATUS | VARCHAR2 | (1) | Y | Indicates the Attribute Mapping status of the PTE-Attribute link. 'Y' indicates the PTE-Attribute link must have attribute mapping method as 'ATTRIBUTE MAPPING' and must have been attribute mapped by the Build Sourcing program successfully. |
LOV_ENABLED | VARCHAR2 | (1) | Y | Indicates whether this attribute for the given PTE will appear in the list of values for the various Pricing setup user interfaces. |
LIMITS_ENABLED | VARCHAR2 | (1) | Y | Indicates whether this attribute for the given PTE will appear the Constraint 1, Constraint 2 and Other Attributeslist of values in the Promotional Limits setup user interface. |
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield segment defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
CREATED_BY | NUMBER | Y | Standard WHO Column | |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column | ||
PROGRAM_ID | NUMBER | Standard WHO Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO Column | ||
USED_IN_SETUP | VARCHAR2 | (1) | Indicates whether the Attribute is attached to at least one Pricing Setup. | |
USED_IN_SEARCH | VARCHAR2 | (1) | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_PTE_SEGMENTS does not reference any database object
QP.QP_PTE_SEGMENTS is referenced by following:
Description: | Stores details of Source systems |
---|
This table consists of all Source Systems that are used in Attribute Manager.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_PTE_SOURCE_SYSTEMS_U1 | UNIQUE | APPS_TS_SEED |
PTE_SOURCE_SYSTEM_ID
ZD_EDITION_NAME |
QP_PTE_SOURCE_SYSTEMS_U2 | UNIQUE | APPS_TS_SEED |
PTE_CODE
APPLICATION_SHORT_NAME ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PTE_SOURCE_SYSTEM_ID | NUMBER | Y | System generated unique identifier. | |
PTE_CODE | VARCHAR2 | (30) | Y | Indicates the Pricing Transaction Entity to which this Source System is attached to. |
APPLICATION_SHORT_NAME | VARCHAR2 | (30) | Y | PTE_CODE and APPLICATION_SHORT_NAME is the unique key. |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates if the Source System is enabled or not. |
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column. | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield structure | |
CREATED_BY | NUMBER | Y | Standard WHO Column | |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column | ||
PROGRAM_ID | NUMBER | Standard WHO Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO Column | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_PTE_SOURCE_SYSTEMS does not reference any database object
QP.QP_PTE_SOURCE_SYSTEMS is referenced by following:
Description: | QP_QUALIFIERS stores qualifier attribute information. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_QUALIFIERS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
QP_QUALIFIERS.LIST_LINE_ID | QP_LIST_LINES |
QP_QUALIFIERS.CREATED_FROM_RULE_ID | QP_QUALIFIER_RULES |
QP_QUALIFIERS stores qualifier attribute information. Qualifiers are attributes in the Qualifier Descriptive Flexfield which allow the user to specify the rules which determine whether a price or modifier is applied to a pricing request. Qualifiers maybe grouped into predefined, re-usable Qualifier Rules, grouped by QP_QUALIFIER_RULES, or maybe associated with list headers, QP_LIST_HEADERS_B or list lines, QP_LIST_LINES (Only for Modifiers) .
The AND , OR relationship between qualifiers is defined using the QUALIFIER_GROUPING_NO, i.e. qualifiers which have an AND relationship have the same grouping number, an OR relationship is defined by assigning a different grouping number.
.
Complex or commonly used qualifier rules can be pre-defined (i.e. grouped into rules by QP_QUALIFIER_RULES) and then repeatedly copied for use on list headers and list lines (Only for Modifiers). Note: once assigned to a list header or list line, although an audit trail is kept as to which rule the qualifiers were copied from (using column CREATED_FROM_RULE_ID), any changes made to the original rule are not reflected in any rules which have been created from it.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_QUALIFIERS_PK | UNIQUE | APPS_TS_TX_IDX | QUALIFIER_ID |
QP_QUALIFIERS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LIST_HEADER_ID
LIST_LINE_ID QUALIFIER_GROUPING_NO COMPARISON_OPERATOR_CODE SEARCH_IND ACTIVE_FLAG QUALIFIER_GROUP_CNT |
QP_QUALIFIERS_N10 | NONUNIQUE | APPS_TS_TX_IDX |
ORIG_SYS_HEADER_REF
ORIG_SYS_QUALIFIER_REF |
QP_QUALIFIERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | LIST_LINE_ID |
QP_QUALIFIERS_N3 | NONUNIQUE | APPS_TS_TX_IDX | QUALIFIER_RULE_ID |
QP_QUALIFIERS_N4 | NONUNIQUE | APPS_TS_TX_IDX |
QUALIFIER_CONTEXT
QUALIFIER_ATTRIBUTE QUALIFIER_ATTR_VALUE COMPARISON_OPERATOR_CODE ACTIVE_FLAG SEARCH_IND |
QP_QUALIFIERS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
QUALIFIER_CONTEXT
QUALIFIER_ATTRIBUTE COMPARISON_OPERATOR_CODE ACTIVE_FLAG QUALIFIER_ATTR_VALUE QUALIFIER_ATTR_VALUE_TO SEARCH_IND QUALIFIER_DATATYPE |
QP_QUALIFIERS_N6 | NONUNIQUE | APPS_TS_TX_IDX |
QUALIFIER_CONTEXT
QUALIFIER_ATTRIBUTE COMPARISON_OPERATOR_CODE ACTIVE_FLAG QUAL_ATTR_VALUE_FROM_NUMBER QUAL_ATTR_VALUE_TO_NUMBER QUALIFIER_DATATYPE SEARCH_IND |
QP_QUALIFIERS_N7 | NONUNIQUE | APPS_TS_TX_IDX |
QUALIFIER_CONTEXT
QUALIFIER_ATTRIBUTE LIST_HEADER_ID ACTIVE_FLAG QUALIFIER_ATTR_VALUE COMPARISON_OPERATOR_CODE |
QP_QUALIFIERS_N8 | NONUNIQUE | APPS_TS_TX_IDX |
ORIG_SYS_HEADER_REF
ORIG_SYS_LINE_REF LIST_HEADER_ID |
QP_QUALIFIERS_N9 | NONUNIQUE | APPS_TS_TX_IDX | ORIG_SYS_QUALIFIER_REF |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUALIFIER_ID | NUMBER | Y | Identifies the Qualifier. System generated identifier. | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
REQUEST_ID | NUMBER | Standard Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
PROGRAM_ID | NUMBER | Standard Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
QUALIFIER_GROUPING_NO | NUMBER | Used to group qualifiers together to create AND / OR relationships. | ||
QUALIFIER_CONTEXT | VARCHAR2 | (30) | Y | Context in the Qualifier descriptive flexfield |
QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | Y | The attribute in the Qualifier Descriptive Flexfield |
QUALIFIER_ATTR_VALUE | VARCHAR2 | (240) | The value for the QUALIFIER_ATTRIBUTE. Maybe the low value in a range if the COMPARISON_OPERATOR_CODE is BETWEEN. | |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | Y | The relational operator code used to define how the pricing engine should evaluate the qualifier attributes, based on lookup type 'COMPARISON_OPERATOR'. |
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | Not longer used. |
QUALIFIER_RULE_ID | NUMBER | Qualifier rule identifier. Groups qualifiers to create re-usable qualifier rules. | ||
START_DATE_ACTIVE | DATE | Date the qualifier becomes effective | ||
END_DATE_ACTIVE | DATE | Date the qualifier becomes ineffective. | ||
CREATED_FROM_RULE_ID | NUMBER | Qualifier rule identifier. Identifies the rule that a qualfier was copied from - used as an audit trail. | ||
QUALIFIER_PRECEDENCE | NUMBER | The precedence number, or selectivity, of the qualifier attribute in the Qualifier Descriptive Flexfield. Used by the pricing engine for incompatibility resolution. | ||
LIST_HEADER_ID | NUMBER | List header identifier. | ||
LIST_LINE_ID | NUMBER | List Line Identifier. | ||
QUALIFIER_DATATYPE | VARCHAR2 | (10) | Identifies the datatype of the QUALIFIER_ATTR_VALUE and QUALIFIER_ATTR_VALUE_TO . | |
QUALIFIER_ATTR_VALUE_TO | VARCHAR2 | (240) | The high value for the QUALIFIER_ATTRIBUTE if the COMPARISON_OPERATOR_CODE is BETWEEN. | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ACTIVE_FLAG | VARCHAR2 | (1) | Denormalized from QP_LIST_HEADERS_B.ACTIVE_FLAG | |
LIST_TYPE_CODE | VARCHAR2 | (30) | Denormalized from QP_LIST_LINES.LIST_TYPE_CODE | |
QUAL_ATTR_VALUE_FROM_NUMBER | NUMBER | Contains the value of QUALIFIER_ATTR_VALUE when QUALIFIER_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN' | ||
QUAL_ATTR_VALUE_TO_NUMBER | NUMBER | Contains the value of QUALIFIER_ATTR_VALUE_TO when QUALIFIER_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN' | ||
SEARCH_IND | NUMBER | stores 1 if the this is a primary qualifier . 2 if secondary qualifier | ||
QUALIFIER_GROUP_CNT | NUMBER | Stores the count of qualifiers in the group | ||
HEADER_QUALS_EXIST_FLAG | VARCHAR2 | (1) | Stores Y if header has qualifiers, Otherwise stores N | |
DISTINCT_ROW_COUNT | NUMBER | Contains number of each type of qualifiers within a group - like customer qualifiers in a group | ||
OTHERS_GROUP_CNT | NUMBER | This column holds the count for all the distinct qualifier groups other than null group within the same group, i.e. same list_header_id and list_line_id. It is used in l_get_line_index_for_quals cursor for qualifiers grouping count comparison in qp_preq_qual_tmp table to select the qualified modifiers. | ||
SEGMENT_ID | NUMBER | Identifier for the qualifier context and attribute. Maps to qp_segments_b.segment_id. | ||
ORIG_SYS_QUALIFIER_REF | VARCHAR2 | (50) | The unique identification of the equivalent of the Qualifier table in the external system from where the data is imported. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | Unique identification of the price list in the external application from where the price list is imported. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. This value is filled if the qualifier is attached in the line level. | |
QUALIFY_HIER_DESCENDENTS_FLAG | VARCHAR2 | (1) | Indicates that the Pricelist or Modifier is available to the hierarchy of each Qualifier attached to a Pricelist or Modifier |
QP.QP_QUALIFIERS does not reference any database object
QP.QP_QUALIFIERS is referenced by following:
Description: | Log table for the Euro conversion of QP_QUALIFIERS table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values. |
---|
Log table for the Euro conversion of QP_QUALIFIERS table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_QUALIFIERS_EBS_LOG_U1 | UNIQUE | APPS_TS_ARCHIVE | OLD_QUALIFIER_ID |
QP_QUALIFIERS_EBS_LOG_U2 | UNIQUE | APPS_TS_ARCHIVE | EURO_QUALIFIER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OLD_QUALIFIER_ID | NUMBER | Y | Qualifier ID being converted to Euro | |
OLD_QUALIFIER_ATTR_VALUE | VARCHAR2 | (240) | Qualifier Attribute Value | |
OLD_QUALIFIER_ATTR_VALUE_TO | VARCHAR2 | (240) | Qualifier Attribute Value To | |
OLD_LIST_HEADER_ID | NUMBER | NCU List Header associated with the Qualifier | ||
OLD_LIST_LINE_ID | NUMBER | NCU List Line ID associated with the Qualifier | ||
EURO_QUALIFIER_ATTR_VALUE | VARCHAR2 | (240) | Euro converted Qualifier Attribute Value | |
EURO_QUALIFIER_ATTR_VALUE_TO | VARCHAR2 | (240) | Euro converted Qualifier Attribute Value TO | |
EURO_LIST_HEADER_ID | NUMBER | Corresponding Euro List ID | ||
EURO_LIST_LINE_ID | NUMBER | Corresponding Euro List Line ID | ||
EURO_QUALIFIER_ID | NUMBER | Y | Qualifier ID converted to Euro | |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | VARCHAR2 | (240) | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
QP.QP_QUALIFIERS_EBS_LOG does not reference any database object
QP.QP_QUALIFIERS_EBS_LOG is referenced by following:
Description: |
---|
This is a staging table for qualifiers created from HTML pricing flows before the pricing entity is posted to the database.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_QUALIFIERS_FWK_DUMMY_U1 | UNIQUE | APPS_TS_TX_IDX |
TRANSACTION_ID
QUALIFIER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | Y | System generated Identifier for the HTML transaction within the Create/Update Qualifier Page | |
QUALIFIER_ID | NUMBER | Y | Identifies the Qualifier. System generated identifier. | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
REQUEST_ID | NUMBER | Standard Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
PROGRAM_ID | NUMBER | Standard Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
QUALIFIER_GROUPING_NO | NUMBER | Used to group qualifiers together to create AND / OR relationships. | ||
QUALIFIER_CONTEXT | VARCHAR2 | (30) | Y | Context in the Qualifier descriptive flexfield |
QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | Y | The attribute in the Qualifier Descriptive Flexfield |
QUALIFIER_ATTR_VALUE | VARCHAR2 | (240) | The value for the QUALIFIER_ATTRIBUTE. Maybe the low value in a range if the COMPARISON_OPERATOR_CODE is BETWEEN. | |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | Y | The relational operator code used to define how the pricing engine should evaluate the qualifier attributes, based on lookup type 'COMPARISON_OPERATOR'. |
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | Not longer used. |
QUALIFIER_RULE_ID | NUMBER | Qualifier rule identifier. Groups qualifiers to create re-usable qualifier rules. | ||
START_DATE_ACTIVE | DATE | Date the qualifier becomes effective. | ||
END_DATE_ACTIVE | DATE | Date the qualifier becomes ineffective. | ||
CREATED_FROM_RULE_ID | NUMBER | Qualifier rule identifier. Identifies the rule that a qualfier was copied from - used as an audit trail. | ||
QUALIFIER_PRECEDENCE | NUMBER | The precedence number, or selectivity, of the qualifier attribute in the Qualifier Descriptive Flexfield. Used by the pricing engine for incompatibility resolution. | ||
LIST_HEADER_ID | NUMBER | List header identifier. | ||
LIST_LINE_ID | NUMBER | List Line Identifier. | ||
QUALIFIER_DATATYPE | VARCHAR2 | (10) | Identifies the datatype of the QUALIFIER_ATTR_VALUE and QUALIFIER_ATTR_VALUE_TO . | |
QUALIFIER_ATTR_VALUE_TO | VARCHAR2 | (240) | The high value for the QUALIFIER_ATTRIBUTE if the COMPARISON_OPERATOR_CODE is BETWEEN. | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment. | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ACTIVE_FLAG | VARCHAR2 | (1) | Denormalized from QP_LIST_HEADERS_B.ACTIVE_FLAG | |
LIST_TYPE_CODE | VARCHAR2 | (30) | Denormalized from QP_LIST_LINES.LIST_TYPE_CODE | |
QUAL_ATTR_VALUE_FROM_NUMBER | NUMBER | Contains the value of QUALIFIER_ATTR_VALUE when QUALIFIER_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN'. | ||
QUAL_ATTR_VALUE_TO_NUMBER | NUMBER | Contains the value of QUALIFIER_ATTR_VALUE_TO when QUALIFIER_DATATYPE='N' and COMPARISON_OPERATOR_CODE='BETWEEN'. | ||
SEARCH_IND | NUMBER | Stores 1 if the this is a primary qualifier . 2 if secondary qualifier. | ||
QUALIFIER_GROUP_CNT | NUMBER | Stores the count of qualifiers in the group. | ||
HEADER_QUALS_EXIST_FLAG | VARCHAR2 | (1) | Stores Y if header has qualifiers, Otherwise stores N. | |
DISTINCT_ROW_COUNT | NUMBER | Contains number of each type of qualifiers within a group - like customer qualifiers in a group. | ||
OTHERS_GROUP_CNT | NUMBER | This column holds the count for all the distinct qualifier groups other than null group within the same group, i.e. same list_header_id and list_line_id. It is used in l_get_line_index_for_quals cursor for qualifiers grouping count comparison in qp_preq_qual_tmp table to select the qualified modifiers. | ||
ORIG_SYS_QUALIFIER_REF | VARCHAR2 | (50) | The unique identification of the equivalent of the Qualifier table in the external system from where the data is imported. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | Unique identification of the price list in the external application from where the price list is imported. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. This value is filled if the qualifier is attached in the line level. | |
SEGMENT_ID | NUMBER | Identifier for the qualifier context and attribute. Maps to qp_segments_b.segment_id. | ||
QUALIFY_HIER_DESCENDENTS_FLAG | VARCHAR2 | (1) | Indicates that the Pricelist or Modifier is available to the hierarchy of each Qualifier attached to a Pricelist or Modifier |
QP.QP_QUALIFIERS_FWK_DUMMY does not reference any database object
QP.QP_QUALIFIERS_FWK_DUMMY is referenced by following:
Description: | QP_QUALIFIER_RULES stores the header information for all qualifier rules |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_QUALIFIER_RULES | |
QP_QUALIFIERS.CREATED_FROM_RULE_ID | QP_QUALIFIER_RULES |
QP_QUALIFIER_RULES stores the header information for all qualifier rules Qualifier Rules group multiple qualifiers together to form complex or commonly used rules that can be repeatedly copied and re-used on list header and list lines.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_QUALIFIER_RULES_PK | UNIQUE | APPS_TS_TX_IDX | QUALIFIER_RULE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUALIFIER_RULE_ID | NUMBER | Y | Qualifier rule identifier. System Generated identifier. | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
NAME | VARCHAR2 | (240) | Y | Name of the qualifier rule |
DESCRIPTION | VARCHAR2 | (2000) | Description of qualifier rule | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
QP.QP_QUALIFIER_RULES does not reference any database object
QP.QP_QUALIFIER_RULES is referenced by following:
Description: | QP_RLTD_MODIFIERS stores the relationship between modifier lines. |
---|
Foreign Key Column | Foreign Table |
---|---|
QP_RLTD_MODIFIERS.FROM_RLTD_MODIFIER_ID | QP_LIST_LINES |
QP_RLTD_MODIFIERS.TO_RLTD_MODIFIER_ID | QP_LIST_LINES |
QP_RLTD_MODIFIERS stores the relationship between modifier lines. There are different types of relationships defined between modifier lines based on lookup type RLTD_MODIFIER_GRP_TYPE :
.
QUALIFIER : a qualifying group. Groups modifier lines where any conditions defined by the pricing or qualifier attributes must be met before the benefit or charge can be given.
.
BENEFIT : a benefit group. Groups modifier lines where multiple benefits can be given once the qualifying conditions are met.
.
PRICE BREAK: defines a price break. Groups price or modifier lines that make up a price break and relates them to the parent record, i.e. modifer of type Price Break Header.
.
COUPON: relates a coupon issue modifier to the modifier line which defines the coupon benefit.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_RLTD_MODIFIERS_PK | UNIQUE | APPS_TS_TX_IDX | RLTD_MODIFIER_ID |
QP_RLTD_MODIFIERS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
FROM_RLTD_MODIFIER_ID
RLTD_MODIFIER_GRP_TYPE |
QP_RLTD_MODIFIERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | TO_RLTD_MODIFIER_ID |
QP_RLTD_MODIFIERS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
FROM_RLTD_MODIFIER_ID
TO_RLTD_MODIFIER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RLTD_MODIFIER_ID | NUMBER | Y | Identifies the modifier relationship. | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
RLTD_MODIFIER_GRP_NO | NUMBER | Y | This defines the 'AND' / 'OR' condition in a qualifier or benefit modifier group. The same group number gives an 'AND' condition. A different grouping number gives an 'OR' condition. | |
FROM_RLTD_MODIFIER_ID | NUMBER | Y | Identifies the modifier that the relationship is from. | |
TO_RLTD_MODIFIER_ID | NUMBER | Y | Identifies the list line that the relationship is to. | |
RLTD_MODIFIER_GRP_TYPE | VARCHAR2 | (30) | The type of relationship, based on lookup type RLTD_MODIFIER_GRP_TYPE. | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
QP.QP_RLTD_MODIFIERS does not reference any database object
QP.QP_RLTD_MODIFIERS is referenced by following:
Description: | Log table for the Euro conversion of QP_RLTD_MODIFIERS table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values. |
---|
Log table for the Euro conversion of QP_RLTD_MODIFIERS table. This table is used only by the Euro Conversion concurrent program to store the mapping between the Original NCU column values and the corresponding Euro converted values.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_RLTD_MOD_EBS_LOG_U1 | UNIQUE | APPS_TS_ARCHIVE | OLD_RLTD_MODIFIER_ID |
QP_RLTD_MOD_EBS_LOG_U2 | UNIQUE | APPS_TS_ARCHIVE | EURO_RLTD_MODIFIER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OLD_RLTD_MODIFIER_ID | NUMBER | Y | RLTD Modifier being converted to Euro | |
OLD_FROM_RLTD_MODIFIER_ID | NUMBER | Associated From RLTD Modifier ID | ||
OLD_TO_RLTD_MODIFIER_ID | NUMBER | Associated TO RLTD Modifier ID | ||
EURO_FROM_RLTD_MODIFIER_ID | NUMBER | Corresponding Euro From RLTD Modifier ID | ||
EURO_TO_RLTD_MODIFIER_ID | NUMBER | Corresponding Euro TO RLTD Modifier ID | ||
EURO_RLTD_MODIFIER_ID | NUMBER | Y | Euro converted RLTD Modifier | |
CREATION_DATE | DATE | Y | Standard WHO column | |
CREATED_BY | VARCHAR2 | (240) | Standard WHO column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
QP.QP_RLTD_MOD_EBS_LOG does not reference any database object
QP.QP_RLTD_MOD_EBS_LOG is referenced by following:
Description: | This table stores all the attribute details for all types of attributes. This table is a child table of QP_PRC_CONTEXTS_B. |
---|
This table stores all the attribute details for all types of attributes. This table is a child table of QP_PRC_CONTEXTS_B. The attributes stored are attached to one context in the QP_PRC_CONTEXTS_B table. An attribute must belong to one and only one context.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_SEGMENTS_B_U1 | UNIQUE | APPS_TS_TX_IDX |
SEGMENT_ID
ZD_EDITION_NAME |
QP_SEGMENTS_B_U2 | UNIQUE | APPS_TS_TX_IDX |
SEGMENT_CODE
PRC_CONTEXT_ID ZD_EDITION_NAME |
QP_SEGMENTS_B_U3 | UNIQUE | APPS_TS_TX_IDX |
SEGMENT_MAPPING_COLUMN
PRC_CONTEXT_ID ZD_EDITION_NAME |
QP_SEGMENTS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX | PRC_CONTEXT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEGMENT_ID | NUMBER | Y | System generated unique identifier | |
SEGMENT_CODE | VARCHAR2 | (30) | Y | User entered non-unique identifier code. The segment code is however unique for the context, it belongs to. |
PRC_CONTEXT_ID | NUMBER | Y | Foreign key reference to QP_PRC_CONTEXTS_B table | |
AVAILABILITY_IN_BASIC | VARCHAR2 | (1) | Y | Valid values are 'Y','N',and 'F'. 'Y' indicates the attribute is avalibale in Basic as well as Advanced Pricing. 'N' indicates the attribute is available in Advanced Pricing only. 'F' indicates the attribute is avaialble in Basic Pricing and is used in Freight and special charges. |
SEGMENT_MAPPING_COLUMN | VARCHAR2 | (30) | Y | Indicates the attribute_code in AK_ATTRIBUTES on which this attribute is mapped to. |
SEEDED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the attribute is a seeded attribute or not. |
APPLICATION_ID | NUMBER | Y | Indicates the Application that created this attribute. | |
SEEDED_PRECEDENCE | NUMBER | Indicates the precedence of the seeded 'Pricing context' attribute. For a 'Qualifier context' attribute, this column presently has no relevance. | ||
USER_PRECEDENCE | NUMBER | Y | Indicates the modified or user eneterd precedence for a seeded or user eneterd attribute respectively. | |
SEEDED_VALUESET_ID | NUMBER | The Valueset to which the seeded attribute was attached to. A seeded attribute may or may not be attached to a value set. | ||
USER_VALUESET_ID | NUMBER | The changed Valueset or a newly entered valueset for a seeded attribute or a user created attribute respectively. Attributes whose valid values are key flexfields or have measured values entered at runtime will not have a valueset. | ||
SEEDED_FORMAT_TYPE | VARCHAR2 | (1) | The Format type of the SEEDED_VALUESET_ID column. The values are from FND_LOOKUP_VALUES for lookup_type 'FIELD_TYPE'. | |
USER_FORMAT_TYPE | VARCHAR2 | (1) | The Format type of the USER_VALUESET_ID column. The values are from FND_LOOKUP_VALUES for lookup_type 'FIELD_TYPE'. | |
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield segment defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
CREATED_BY | NUMBER | Y | Standard WHO Column | |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column | ||
PROGRAM_ID | NUMBER | Standard WHO Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO Column | ||
REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether a segment is required or not in the Attribute Management screen itself, instead of having to look at the corresponding flexfield information. | |
PARTY_HIERARCHY_ENABLED_FLAG | VARCHAR2 | (1) | Indicates that the attribute is TCA Party Hierarchy -enabled. | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_SEGMENTS_B does not reference any database object
QP.QP_SEGMENTS_B is referenced by following:
Description: | Stores Attribute Names |
---|
Stores Attribute Names
Index | Type | Tablespace | Column |
---|---|---|---|
QP_SEGMENTS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
SEGMENT_ID
LANGUAGE ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEGMENT_ID | NUMBER | Y | Foeign key reference to QP_SEGMENTS_B.SEGMENT_ID | |
LANGUAGE | VARCHAR2 | (4) | Y | The language code of the language which the translatable fields are translated to. |
SOURCE_LANG | VARCHAR2 | (4) | Y | The language code of the language which the translatable fields were originally translated to. |
SEEDED_SEGMENT_NAME | VARCHAR2 | (80) | Description of the seeded segment for the language code stored in LANGUAGE column. | |
USER_SEGMENT_NAME | VARCHAR2 | (80) | Y | Description of the user created segment or modified seeded segment for the language code stored in LANGUAGE column. |
CREATED_BY | NUMBER | Y | Standard WHO Column | |
CREATION_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column | ||
USER_DESCRIPTION | VARCHAR2 | (2000) | Description for segments | |
SEEDED_DESCRIPTION | VARCHAR2 | (2000) | Description for seeded attributes | |
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_SEGMENTS_TL does not reference any database object
QP.QP_SEGMENTS_TL is referenced by following:
Description: | Stores the functional areas for PTE/Source System Code combinations |
---|
Stores the functional areas for PTE/Source System Code combinations
Index | Type | Tablespace | Column |
---|---|---|---|
QP_SOURCESYSTEM_FNAREA_MAP_PK | UNIQUE | APPS_TS_TX_IDX |
PTE_SOURCESYSTEM_FNAREA_ID
ZD_EDITION_NAME |
QP_SOURCESYSTEM_FNAREA_MAP_U1 | UNIQUE | APPS_TS_TX_IDX |
PTE_SOURCE_SYSTEM_ID
FUNCTIONAL_AREA_ID ZD_EDITION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PTE_SOURCESYSTEM_FNAREA_ID | NUMBER | Y | Entity identifier | |
PTE_SOURCE_SYSTEM_ID | NUMBER | Y | Indicates the PTE/Source System combination | |
FUNCTIONAL_AREA_ID | NUMBER | Y | Indicates the functional area identifier | |
ENABLED_FLAG | VARCHAR2 | (1) | Indicates that the category set for the functional area is enabled and the pricing setups will allow category sets based on this functional area. Only categories belonging to category sets of enabeld functional areas will be sourced. | |
SEEDED_FLAG | VARCHAR2 | (1) | Indicates if the mapping is seeded or not. Seeded flags are defauted to Y for seeded mappings and NOT for user created mappings. It is not updateable by the user. | |
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
REQUEST_ID | NUMBER | Standard Who column | ||
ZD_EDITION_NAME | VARCHAR2 | (30) | Y |
QP.QP_SOURCESYSTEM_FNAREA_MAP does not reference any database object
QP.QP_SOURCESYSTEM_FNAREA_MAP is referenced by following:
Description: | This table is used to save the query when user saves a query criteria on the Pricing Organizer. |
---|
This table is used to save the query when user saves a query criteria on the Pricing Organizer.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUERY_ID | NUMBER | Y | The Primary Key for the table | |
NAME | VARCHAR2 | (240) | Y | Name given to a query while saving on the Pricing Organizer |
HEADER_WHERE | VARCHAR2 | (4000) | Query where clause to be used for view qp_list_summary_vl | |
LINES_WHERE | VARCHAR2 | (4000) | Query where clause to be used for view qp_lines_summary_vl | |
PUBLIC_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether the saved query is for public folders |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
LANGUAGE | VARCHAR2 | (4) | Y | Translated language (currently same as source_lang) |
SOURCE_LANG | VARCHAR2 | (4) | Y | User environment language while saving the query |
DELETE_FLAG | VARCHAR2 | (1) | Flag to indicate whether the saved query has been logically deleted |
QP.QP_UI_QUERIES_TL does not reference any database object
QP.QP_UI_QUERIES_TL is referenced by following:
Description: | This table is used to save the name-value pairs for columns (to be binded) being used in the query where clause, stored in master table qp_ui_queries_tl |
---|
This table is used to save the name-value pairs for columns (to be binded) being used in the query where clause, stored in master table qp_ui_queries_tl
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COLUMN_ID | NUMBER | Y | primary key for the table | |
QUERY_ID | NUMBER | Y | Foreign key to master table qp_ui_queries_tl | |
QUERY_COLUMN_INDEX_ID | NUMBER | Unique number assigned to a column name in the where clause | ||
COLUMN_NAME | VARCHAR2 | (240) | Y | Name of the column in the where clause to be binded |
COLUMN_VALUE | VARCHAR2 | (2000) | Y | Value to be binded for the column name in the where clause |
COLUMN_TYPE | VARCHAR2 | (200) | Y | Datatype of the column value, like VARCHAR, DATE, NUMBER etc |
CREATION_DATE | DATE | Y | Standard WHO Column | |
CREATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Y | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column |
QP.QP_UI_QUERY_COLUMNS does not reference any database object
QP.QP_UI_QUERY_COLUMNS is referenced by following:
Description: | QP_UPGRADE_ERRORS holds details of the errors which occured in upgrading pricing data. |
---|
QP_UPGRADE_ERRORS holds details of the errors which occured in upgrading pricing data. The table holds details of the entity or entities, e.g. price list, which failed the upgrade and the reason the error occurred.
Index | Type | Tablespace | Column |
---|---|---|---|
QP_UPGRADE_ERRORS_N1 | NONUNIQUE | APPS_TS_TX_IDX | UPG_SESSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ERROR_ID | NUMBER | Identifies the upgrade error. System generated identifier. | ||
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
UPG_SESSION_ID | NUMBER | Identifies the session in which the error occured | ||
ID1 | VARCHAR2 | (30) | The primary key of the entity which failed the upgrade, e.g. price list | |
ID2 | VARCHAR2 | (30) | The primary key of the entity which failed the upgrade, e.g. price list | |
ID3 | VARCHAR2 | (30) | The primary key of the entity which failed the upgrade, e.g. price list | |
ID4 | VARCHAR2 | (30) | The primary key of the entity which failed the upgrade, e.g. price list | |
ID5 | VARCHAR2 | (30) | The primary key of the entity which failed the upgrade, e.g. price list | |
ID6 | VARCHAR2 | (30) | The primary key of the entity which failed the upgrade, e.g. price list | |
ID7 | VARCHAR2 | (30) | The primary key of the entity which failed the upgrade, e.g. price list | |
ID8 | VARCHAR2 | (30) | The primary key of the entity which failed the upgrade, e.g. price list | |
ERROR_TYPE | VARCHAR2 | (30) | Type of error which occured | |
ERROR_DESC | VARCHAR2 | (240) | Standard Oracle error message | |
ERROR_MODULE | VARCHAR2 | (30) | Upgrade package in which error occured |
QP.QP_UPGRADE_ERRORS does not reference any database object
QP.QP_UPGRADE_ERRORS is referenced by following:
Description: | This table stores information about which workers handle which list_lines, headers, formulas or price adjustments at the time of upgrade. |
---|
QP_UPG_LINES_DISTRIBUTION
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORKER | NUMBER | stores the worker number | ||
START_LINE_ID | NUMBER | starting line id or header id or formula_id or adjustment_id or agreement_id for the worker | ||
END_LINE_ID | NUMBER | ending line id or header id or formula_id or adjustment_id or agreement_id for the worker | ||
ALLOTED_FLAG | VARCHAR2 | (1) | currently not used | |
LINE_TYPE | VARCHAR2 | (30) | indicates whether it is a price list line(PLL) or agreement(AGR) etc.. | |
CREATION_DATE | DATE | date on which this row was created | ||
LAST_PROC_LINE | NUMBER | This column is used to store the last processed line's Id and is used to make the Qualification Ind Denormalization script re-runnable. If the script is re-started after a worker failure, then it will not start processing all lines all over again but instead will continue from the line after the last processed line. |
QP.QP_UPG_LINES_DISTRIBUTION does not reference any database object
QP.QP_UPG_LINES_DISTRIBUTION is referenced by following:
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
AGREEMENT_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
PRICE_LIST_ID | NUMBER | |||
TERM_ID | NUMBER | |||
OVERRIDE_IRULE_FLAG | VARCHAR2 | (1) | Y | |
OVERRIDE_ARULE_FLAG | VARCHAR2 | (1) | Y | |
SIGNATURE_DATE | DATE | |||
AGREEMENT_NUM | VARCHAR2 | (50) | ||
REVISION | VARCHAR2 | (0) | ||
REVISION_DATE | VARCHAR2 | (0) | ||
REVISION_REASON_CODE | VARCHAR2 | (0) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (0) | ||
SHIP_METHOD_CODE | VARCHAR2 | (0) | ||
INVOICING_RULE_ID | NUMBER | |||
ACCOUNTING_RULE_ID | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
PURCHASE_ORDER_NUM | VARCHAR2 | (50) | ||
INVOICE_CONTACT_ID | NUMBER | |||
AGREEMENT_CONTACT_ID | NUMBER | |||
INVOICE_TO_SITE_USE_ID | NUMBER | |||
SALESREP_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
COMMENTS | VARCHAR2 | (0) | ||
CONTEXT | VARCHAR2 | (30) | ||
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) | ||
NAME | VARCHAR2 | (240) | Y | |
AGREEMENT_SOURCE_CODE | VARCHAR2 | (30) | ||
ORIG_SYSTEM_AGR_ID | NUMBER | |||
DESCRIPTION | VARCHAR2 | (600) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGREEMENT_ID | NUMBER | Y | ||
NAME | VARCHAR2 | (240) | Y | |
AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
PRICE_LIST_ID | NUMBER | |||
PAYMENT_TERM_ID | NUMBER | |||
OVERRIDE_IRULE_FLAG | VARCHAR2 | (1) | Y | |
OVERRIDE_ARULE_FLAG | VARCHAR2 | (1) | Y | |
SIGNATURE_DATE | DATE | |||
AGREEMENT_NUM | VARCHAR2 | (50) | ||
INVOICING_RULE_ID | NUMBER | |||
ACCOUNTING_RULE_ID | NUMBER | |||
CUST_PO_NUMBER | VARCHAR2 | (50) | ||
INVOICE_TO_CONTACT_ID | NUMBER | |||
AGREEMENT_CONTACT_ID | NUMBER | |||
SALESREP_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CONTEXT | VARCHAR2 | (30) | ||
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) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
SOLD_TO_ORG_ID | NUMBER | |||
INVOICE_TO_ORG_ID | NUMBER | |||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
AGREEMENT_SOURCE_CODE | VARCHAR2 | (30) | ||
ORIG_SYSTEM_AGR_ID | NUMBER | |||
DESCRIPTION | VARCHAR2 | (600) |
APPS.OE_AGREEMENTS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
AGREEMENT_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
PRICE_LIST_ID | NUMBER | |||
TERM_ID | NUMBER | |||
OVERRIDE_IRULE_FLAG | VARCHAR2 | (1) | Y | |
OVERRIDE_ARULE_FLAG | VARCHAR2 | (1) | Y | |
SIGNATURE_DATE | DATE | |||
AGREEMENT_NUM | VARCHAR2 | (50) | ||
REVISION | VARCHAR2 | (50) | Y | |
REVISION_DATE | DATE | Y | ||
REVISION_REASON_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
INVOICING_RULE_ID | NUMBER | |||
ACCOUNTING_RULE_ID | NUMBER | |||
SOLD_TO_ORG_ID | NUMBER | |||
PURCHASE_ORDER_NUM | VARCHAR2 | (50) | ||
INVOICE_CONTACT_ID | NUMBER | |||
AGREEMENT_CONTACT_ID | NUMBER | |||
INVOICE_TO_ORG_ID | NUMBER | |||
SALESREP_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
CONTEXT | VARCHAR2 | (30) | ||
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) | ||
TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
TP_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
NAME | VARCHAR2 | (240) | Y | |
AGREEMENT_SOURCE_CODE | VARCHAR2 | (30) | ||
ORIG_SYSTEM_AGR_ID | NUMBER | |||
DESCRIPTION | VARCHAR2 | (600) | ||
INVOICE_TO_CUSTOMER_ID | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISCOUNT_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
NAME | VARCHAR2 | (240) | Y | |
DISCOUNT_TYPE_CODE | VARCHAR2 | (11) | ||
PRICE_LIST_ID | VARCHAR2 | (240) | ||
AUTOMATIC_DISCOUNT_FLAG | VARCHAR2 | (1) | Y | |
OVERRIDE_ALLOWED_FLAG | VARCHAR2 | (1) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
PRORATE_FLAG | VARCHAR2 | (30) | ||
PERCENT | NUMBER | |||
AMOUNT | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
DESCRIPTION | VARCHAR2 | (2000) | ||
DISCOUNT_LINES_FLAG | VARCHAR2 | (1) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
MANUAL_PRICING_DISCOUNT_FLAG | VARCHAR2 | (0) |
APPS.OE_DISCOUNTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (80) | Y | |
ENTITY_ID | NUMBER | Y | ||
ENTITY_CODE | VARCHAR2 | (30) | Y |
APPS.OE_DISCOUNT_BY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISCOUNT_CUSTOMER_ID | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
DISCOUNT_ID | NUMBER | |||
CUSTOMER_CLASS_CODE | VARCHAR2 | (240) | ||
SOLD_TO_ORG_ID | NUMBER | |||
SITE_ORG_ID | NUMBER |
APPS.OE_DISCOUNT_CUSTOMERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISCOUNT_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
DISCOUNT_ID | NUMBER | Y | ||
CUSTOMER_ITEM_ID | VARCHAR2 | (0) | ||
ENTITY_ID | NUMBER | |||
ENTITY_VALUE | VARCHAR2 | (4000) | ||
PERCENT | NUMBER | |||
AMOUNT | NUMBER | |||
PRICE | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
APPS.OE_DISCOUNT_LINES_115_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISCOUNT_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
DISCOUNT_ID | NUMBER | Y | ||
CUSTOMER_ITEM_ID | VARCHAR2 | (0) | ||
ENTITY_ID | NUMBER | |||
ENTITY_VALUE | VARCHAR2 | (4000) | ||
PERCENT | NUMBER | |||
AMOUNT | NUMBER | |||
PRICE | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
APPS.OE_DISCOUNT_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_LIST_ID | NUMBER | Y | ||
PRICE_LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
CUSTOMER_ITEM_ID | NUMBER | |||
UNIT_CODE | VARCHAR2 | (4000) | ||
METHOD_CODE | VARCHAR2 | (30) | ||
LIST_PRICE | NUMBER | |||
REPRICE_FLAG | CHAR | (1) | ||
REVISION | VARCHAR2 | (50) | ||
REVISION_DATE | DATE | |||
PRICING_CONTEXT | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE1 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE2 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE3 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE4 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE5 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE6 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE7 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE8 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE9 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE10 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE11 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE12 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE13 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE14 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE15 | VARCHAR2 | (4000) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
SEGMENT1 | VARCHAR2 | (40) | ||
PADDED_CONCATENATED_SEGMENTS | VARCHAR2 | (40) | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) |
APPS.OE_PRC_CONTRACT_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_BREAK_LINES_LOW_RANGE | VARCHAR2 | (240) | ||
PRICE_BREAK_LINES_HIGH_RANGE | VARCHAR2 | (240) | ||
DISCOUNT_LINE_ID | NUMBER | Y | ||
PARENT_DISCOUNT_LINE_ID | NUMBER | Y | ||
METHOD_TYPE_CODE | VARCHAR2 | (4000) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
PERCENT | NUMBER | |||
AMOUNT | NUMBER | |||
PRICE | NUMBER | |||
UNIT_CODE | VARCHAR2 | (3) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
APPS.OE_PRICE_BREAK_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PRICE_LIST_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (30) | ||
ROUNDING_FACTOR | NUMBER | |||
SECONDARY_PRICE_LIST_ID | NUMBER | |||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
TERMS_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) |
APPS.OE_PRICE_LISTS_115_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_LIST | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
PRICE_LIST_ID | NUMBER | Y | ||
ROUNDING_FACTOR | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE |
APPS.OE_PRICE_LISTS_ACTIVE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_LIST_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
NAME | VARCHAR2 | (240) | Y | |
CURRENCY_CODE | VARCHAR2 | (30) | ||
ROUNDING_FACTOR | NUMBER | |||
SECONDARY_PRICE_LIST_ID | NUMBER | |||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
TERMS_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
DESCRIPTION | VARCHAR2 | (2000) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
APPS.OE_PRICE_LISTS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PRICE_LIST_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (30) | ||
ROUNDING_FACTOR | NUMBER | |||
SECONDARY_PRICE_LIST_ID | NUMBER | |||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
TERMS_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
TP_ATTRIBUTE1 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE2 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE3 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE4 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE5 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE6 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE7 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE8 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE9 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE10 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE11 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE12 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE13 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE14 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE15 | VARCHAR2 | (0) | ||
TP_ATTRIBUTE_CATEGORY | VARCHAR2 | (0) |
APPS.OE_PRICE_LISTS_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PRICE_LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
PRICE_LIST_ID | NUMBER | Y | ||
INVENTORY_ITEM_ID | NUMBER | |||
UNIT_CODE | VARCHAR2 | (4000) | ||
METHOD_CODE | VARCHAR2 | (30) | ||
LIST_PRICE | NUMBER | |||
PRICING_RULE_ID | NUMBER | |||
REPRICE_FLAG | CHAR | (1) | ||
CUSTOMER_ITEM_ID | VARCHAR2 | (0) | ||
REVISION | VARCHAR2 | (0) | ||
REVISION_DATE | VARCHAR2 | (0) | ||
REVISION_REASON_CODE | VARCHAR2 | (0) | ||
COMMENTS | VARCHAR2 | (0) | ||
PRICING_CONTEXT | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE1 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE2 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE3 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE4 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE5 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE6 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE7 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE8 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE9 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE10 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE11 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE12 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE13 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE14 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE15 | VARCHAR2 | (4000) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
PRIMARY | VARCHAR2 | (0) | ||
CONVERT_FROM | VARCHAR2 | (0) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AGREEMENT_NAME | VARCHAR2 | (240) | Y | |
AGREEMENT_NUM | VARCHAR2 | (50) | ||
REVISION | VARCHAR2 | (50) | Y | |
REVISION_REASON_CODE | VARCHAR2 | (30) | ||
REVISION_DATE | DATE | Y | ||
CUSTOMER | VARCHAR2 | (360) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
AGREEMENT_TYPE | VARCHAR2 | (80) | ||
AGREEMENT_CONTACT | VARCHAR2 | (91) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
PURCHASE_ORDER_NUM | VARCHAR2 | (50) | ||
SALESREP | VARCHAR2 | (4000) | ||
SIGNATURE_DATE | DATE | |||
TERM | VARCHAR2 | (15) | ||
LIST_TYPE_CODE | VARCHAR2 | (30) | ||
PRICE_LIST | VARCHAR2 | (240) | ||
INVOICE_NAME | VARCHAR2 | (360) | ||
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (183) | ||
INVOICE_CONTACT | VARCHAR2 | (92) | ||
ACCOUNTING_RULE | VARCHAR2 | (30) | ||
INVOICING_RULE | VARCHAR2 | (30) | ||
OVERRIDE_ARULE_FLAG | VARCHAR2 | (1) | Y | |
OVERRIDE_IRULE_FLAG | VARCHAR2 | (1) | Y | |
AGREEMENT_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
PRICE_LIST_ID | NUMBER | |||
TERM_ID | NUMBER | |||
INVOICING_RULE_ID | NUMBER | |||
ACCOUNTING_RULE_ID | NUMBER | |||
SOLD_TO_ORG_ID | NUMBER | |||
INVOICE_CONTACT_ID | NUMBER | |||
AGREEMENT_CONTACT_ID | NUMBER | |||
INVOICE_TO_ORG_ID | NUMBER | |||
INVOICE_TO_CUSTOMER_ID | NUMBER | (15) | ||
OLD_INVOICE_TO_CUSTOMER_ID | NUMBER | (15) | ||
OLD_CUSTOMER_ID | NUMBER | (15) | ||
ADDRESS_ID | NUMBER | (15) | ||
SALESREP_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (30) | ||
ROUNDING_FACTOR | NUMBER | |||
DESCRIPTION | VARCHAR2 | (2000) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS | VARCHAR2 | (80) | ||
COMMENTS | VARCHAR2 | (2000) | ||
CURRENCY_HEADER_ID | NUMBER | |||
CONTEXT | VARCHAR2 | (30) | ||
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) | ||
AGREEMENT_SOURCE_CODE | VARCHAR2 | (30) | ||
ORIG_SYSTEM_AGR_ID | NUMBER | |||
ORIG_SYSTEM_AGR_DESC | VARCHAR2 | (600) |
APPS.OE_PRICING_CONTRACTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ENTITY_ID | NUMBER | Y | ||
ENTITY_CODE | VARCHAR2 | (30) | Y | |
COLUMN_TYPE_CODE | VARCHAR2 | (30) | ||
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
TABLE_NAME | VARCHAR2 | (30) | ||
COLUMN_NAME | VARCHAR2 | (30) | ||
NAME | VARCHAR2 | (80) |
APPS.OE_PRICING_ENTITIES_V is not referenced by any database object
A Business Intelligence System view
This view gives the information about the additional BUY product in a discount. For example, Buy 1 Shampoo and 1 Conditioner, Get 20% discount. This view gives information about additional product - 1 conditioner.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUY_PRODUCT_LINE_ID | NUMBER | Y | Here is an example of a discount - Buy 1 Shampoo and 1 Conditioner, Get 20% discount. BUY_PRODUCT_LINE_ID is the list_line_id of the Other item discount which is linked to a Shampoo in the qp_pricing_attributes table. | |
ADDITIONAL_PRODUCT_LINE_ID | NUMBER | Y | Here is an example of a discount - Buy 1 Shampoo and 1 Conditioner, Get 20% discount. ADDITIONAL_PRODUCT_LINE_ID is the list_line_id of the 'RLTD' type of line linked to a conditioner in the qp_pricing_attributes table. | |
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
RLTD_MODIFIER_GRP_NO | NUMBER | Y | ||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. |
APPS.QPBV_ADDITIONAL_BUY_PRODUCTS is not referenced by any database object
A Business Intelligence System view
This view gives information about the agreements.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (30) | ||
PRICE_LIST_ID | NUMBER | |||
TERM_ID | NUMBER | |||
OVERRIDE_IRULE_FLAG | VARCHAR2 | (1) | Y | |
OVERRIDE_ARULE_FLAG | VARCHAR2 | (1) | Y | |
SIGNATURE_DATE | DATE | |||
AGREEMENT_NUM | VARCHAR2 | (50) | ||
REVISION | VARCHAR2 | (50) | Y | |
REVISION_DATE | DATE | Y | ||
INVOICING_RULE_ID | NUMBER | |||
ACCOUNTING_RULE_ID | NUMBER | |||
PURCHASE_ORDER_NUM | VARCHAR2 | (50) | ||
INVOICE_CONTACT_ID | NUMBER | |||
AGREEMENT_CONTACT_ID | NUMBER | |||
SALESREP_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
TP_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
INVOICE_TO_ORG_ID | NUMBER | |||
SOLD_TO_ORG_ID | NUMBER | |||
AGR_NAME | VARCHAR2 | (240) | Y | |
REVISION_REASON_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
AGREEMENT_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
AGREEMENT_SOURCE_CODE | VARCHAR2 | (30) | ||
ORIG_SYSTEM_AGR_ID | NUMBER |
APPS.QPBV_AGREEMENTS is not referenced by any database object
A Business Intelligence System view
This view gives information about Coupon Issue type of modifier.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | ||
BENEFIT_MODIFIER_LINE_ID | NUMBER | Y | This is the list_line_id of the Benefit part of a Coupon. For example, Buy 1 Shampoo, get a coupon for 50% off on next purchase. BENEFIT_MODIFIER_LINE_ID is the list_line_id of the 50% off part of the Coupon issue. | |
LIST_LINE_NO | VARCHAR2 | (30) | Here is an example of a Coupon Issue - Buy 1 Shampoo, get a coupon for 50% off on next purchase. This is the list_line_id of the Buy 1 Shampoo part of a Coupon. | |
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
PRODUCT_PRECEDENCE | NUMBER | |||
PRICING_PHASE_ID | NUMBER | |||
PRICING_GROUP_SEQUENCE | NUMBER | |||
EXPIRATION_PERIOD_START_DATE | DATE | |||
NUMBER_EXPIRATION_PERIODS | NUMBER | |||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
EXPIRATION_DATE | DATE | |||
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
ESTIM_GL_VALUE | NUMBER | |||
ACCRUAL_CONVERSION_RATE | NUMBER | |||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_LINE_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_HEADER_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. |
APPS.QPBV_COUPON_ISSUES is not referenced by any database object
A Business Intelligence System view
This view gives the information of associated pricing attributes of a Factor list.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_LINE_ID | NUMBER | Y | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
FACTOR_LIST_ID | NUMBER | |||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. |
APPS.QPBV_FACTOR_ASSO_PRICING_ATTRS is not referenced by any database object
A Business Intelligence System view
This view gives the information of base pricing attributes of a Factor list.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_LINE_ID | NUMBER | Y | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
ADJUSTMENT_FACTOR | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
FACTOR_LIST_ID | NUMBER | |||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. |
APPS.QPBV_FACTOR_BASE_PRICING_ATTRS is not referenced by any database object
A Business Intelligence System view
This gives information about formula headers
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
FORMULA | VARCHAR2 | (2000) | Y | |
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
PRICE_FORMULA_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
PRICE_FORMULA_NO | VARCHAR2 | (30) | Uniquely identifies a formula | |
SEEDED_FLAG | VARCHAR2 | (1) | Flag to identify the seeded data |
APPS.QPBV_FORMULA_HEADERS is not referenced by any database object
A Business Intelligence System view
This gives information about formula lines.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_FORMULA_LINE_ID | NUMBER | Y | ||
PRICE_FORMULA_ID | NUMBER | Y | ||
PRICE_FORMULA_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
PRICE_LIST_LINE_ID | NUMBER | |||
PRICE_MODIFIER_LIST_ID | NUMBER | |||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
STEP_NUMBER | NUMBER | Y | ||
NUMERIC_CONSTANT | NUMBER | |||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
REQD_FLAG | VARCHAR2 | (1) | Flag to indicate if a formula step is mandatory or not. | |
SEEDED_FLAG | VARCHAR2 | (1) | Flag to identify the seeded data |
APPS.QPBV_FORMULA_LINES is not referenced by any database object
A Business Intelligence System view
This view gives information about Item Upgrades type of modifiers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
ESTIM_GL_VALUE | NUMBER | |||
PRODUCT_PRECEDENCE | NUMBER | |||
PRICING_PHASE_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
RELATED_ITEM_ID | NUMBER | |||
RELATIONSHIP_TYPE_ID | NUMBER | |||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_LINE_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_HEADER_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. |
APPS.QPBV_ITEM_UPGRADES is not referenced by any database object
A Business Intelligence System view
This view gives information about Discount List, Surcharge List and Freight and Special charges type of modifier headers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROMOTION_NUMBER | VARCHAR2 | (240) | Y | |
NAME | VARCHAR2 | (2000) | ||
VERSION_NO | VARCHAR2 | (30) | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
DESCRIPTION | VARCHAR2 | (2000) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
LIST_HEADER_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYSTEM_HEADER_REF | VARCHAR2 | (50) | Id of the source system that creates price list is stored in this column. | |
PTE_CODE | VARCHAR2 | (30) | If the list header is a Modifier , this column indicates Pricing Transaction Entity that created it. | |
LIST_SOURCE_CODE | VARCHAR2 | (30) | This column identifies the source system that creates price list. | |
ORIG_ORG_ID | NUMBER | This is used by runtime engine security. Every List Header belongs to an Operating Unit that created it. Foreign key to HR_OPERATING_UNITS | ||
GLOBAL_FLAG | VARCHAR2 | (1) | Indicates if the entity with this list_header_id can be used globally or by the Operating Unit that created it. The value of this flag helps the pricing Engine to make this decision. | |
SHAREABLE_FLAG | VARCHAR2 | (1) | Indicates whether or not pricelist/modifier can be shared across blankets |
APPS.QPBV_MODIFIER_HEADERS is not referenced by any database object
A Business Intelligence System view
This view gives information about Discount, Surcharge, Freight and Special Charge, Price Break Header, Other item discount and Promotional goods type of modifier summary lines. These are only 'header' line for a Price Break and 'Buy' line for Other item discount and Promotional Goods.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | ||
PRICE_BY_FORMULA_ID | NUMBER | |||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
OPERAND | NUMBER | |||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
PRODUCT_PRECEDENCE | NUMBER | |||
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | ||
PRICING_PHASE_ID | NUMBER | |||
PRICING_GROUP_SEQUENCE | NUMBER | |||
INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | ||
EXPIRATION_PERIOD_START_DATE | DATE | |||
NUMBER_EXPIRATION_PERIODS | NUMBER | |||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
EXPIRATION_DATE | DATE | |||
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
ESTIM_ACCRUAL_RATE | NUMBER | |||
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
ACCRUAL_CONVERSION_RATE | NUMBER | |||
BENEFIT_QTY | NUMBER | |||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
CHARGE_TYPE_CODE | VARCHAR2 | (30) | ||
CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | ||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
NET_AMOUNT_FLAG | VARCHAR2 | (1) | Item Amount based on Selling Price | |
ACCUM_CONTEXT | VARCHAR2 | (30) | Context of an accumulation attribute. | |
ACCUM_ATTRIBUTE | VARCHAR2 | (240) | The name of the volume attribute designated as the accumulation attribute. | |
ACCUM_ATTR_RUN_SRC_FLAG | VARCHAR2 | (1) | This flag indicates whether or not accumulation value should be runtime sourced with custom API; only applicable for modifier list lines in accumulated range break processing. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_LINE_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_HEADER_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. |
APPS.QPBV_MODIFIER_LINES is not referenced by any database object
A Business Intelligence System view
This view gives information about the price break lines attached to a Price Break header of a Modifier or a Price List.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_BREAK_HEADER_ID | NUMBER | Y | This is the list_line_id of the 'PBH' type of record in qp_list_lines tables. This can be a Price Break Header for a Modifier or a Price List. | |
PRICE_BREAK_LINE_ID | NUMBER | Y | For Modifiers, this is the list_line_id of the 'DIS'/'SUR' type of record in qp_list_lines tables which is a child line to the 'PBH' record in qp_list_lines table.For Price Lists , this is the list_line_id of the 'PLL' type of record in qp_list_lines tables which is a child line to the 'PBH' record in qp_list_lines table. | |
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
OPERAND | NUMBER | |||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
RECURRING_VALUE | NUMBER | |||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) |
APPS.QPBV_PRICE_BREAK_LINES is not referenced by any database object
A Business Intelligence System view
This view gives information about Standard and Agreement Price list headers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (240) | Y | |
ROUNDING_FACTOR | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
DESCRIPTION | VARCHAR2 | (2000) | ||
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
CURRENCY_CODE | VARCHAR2 | (30) | ||
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
LIST_HEADER_ID | NUMBER | Y | ||
TERMS_ID | NUMBER | |||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYSTEM_HEADER_REF | VARCHAR2 | (50) | Id of the source system that creates price list is stored in this column. | |
PTE_CODE | VARCHAR2 | (30) | If the list header is a Modifier , this column indicates Pricing Transaction Entity that created it. | |
LIST_SOURCE_CODE | VARCHAR2 | (30) | This column identifies the source system that creates price list. | |
ORIG_ORG_ID | NUMBER | This is used by runtime engine security. Every List Header belongs to an Operating Unit that created it. Foreign key to HR_OPERATING_UNITS | ||
GLOBAL_FLAG | VARCHAR2 | (1) | Indicates if the entity with this list_header_id can be used globally or by the Operating Unit that created it. The value of this flag helps the pricing Engine to make this decision. | |
SHAREABLE_FLAG | VARCHAR2 | (1) | Indicates whether or not pricelist/modifier can be shared across blankets | |
CURRENCY_HEADER_ID | NUMBER | Identifies Multi-Currency List associated with a Price List. This is primary key of QP_CURRENCY_LISTS_B table. | ||
SOLD_TO_ORG_ID | NUMBER | This column is used as a reference for customer_item_id in qp_list_lines. This column does not indicate any pricing relationship with the customer. | ||
LOCKED_FROM_LIST_HEADER_ID | NUMBER | To store the parent list header id from which the locked list header is created. |
APPS.QPBV_PRICE_LISTS is not referenced by any database object
A Business Intelligence System view
This view gives information about Price List lines.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | ||
PRICE_BY_FORMULA_ID | NUMBER | |||
GENERATE_USING_FORMULA_ID | NUMBER | |||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
OPERAND | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
PRODUCT_PRECEDENCE | NUMBER | |||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CUSTOMER_ITEM_ID | NUMBER | Identifies the customer item associated with this list line. Primary key of mtl_customer_items. | ||
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_LINE_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_HEADER_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. |
APPS.QPBV_PRICE_LIST_LINES is not referenced by any database object
A Business Intelligence System view
This view gives information about Pricing Attributes attached to a Modifier or a Price List.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_LINE_ID | NUMBER | Y | ||
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | |
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
LIST_HEADER_ID | NUMBER | |||
PRICING_PHASE_ID | NUMBER | |||
QUALIFICATION_IND | NUMBER | |||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. |
APPS.QPBV_PRICING_ATTRIBUTES is not referenced by any database object
A Business Intelligence System view
This view gives information about a 'Buy' Product of a Modifier or Product of a Price list.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
LIST_LINE_ID | NUMBER | Y | ||
LIST_HEADER_ID | NUMBER | |||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. |
APPS.QPBV_PRODUCTS is not referenced by any database object
A Business Intelligence System view
This view gives information about the 'Benefit' products of a Other item discount and Promotional Goods.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_LINE_ID | NUMBER | Y | ||
LIST_HEADER_ID | NUMBER | |||
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | ||
LIST_PRICE | NUMBER | |||
PRICE_LIST_LINE_ID | NUMBER | Y | ||
OPERAND | NUMBER | |||
BENEFIT_QTY | NUMBER | |||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_LINE_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of this and ORIG_SYS_HEADER_REF is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. | |
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. |
APPS.QPBV_PRODUCT_BENEFITS is not referenced by any database object
A Business Intelligence System view
This view gives information about products excluded from a Modifier.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_LINE_ID | NUMBER | Y | ||
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | |
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | ||
LIST_HEADER_ID | NUMBER | |||
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. | |
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, ORIG_SYS_PRICING_ATTR_REF is the primary key of the equivalent of the pricing attribute table of the external system from where the price data is loaded. |
APPS.QPBV_PRODUCT_EXCLUSIONS is not referenced by any database object
A Business Intelligence System view
This view gives information about Deal and Promotion type of Modifier headers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROMOTION_NUMBER | VARCHAR2 | (240) | Y | |
NAME | VARCHAR2 | (2000) | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
DESCRIPTION | VARCHAR2 | (2000) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
VERSION_NO | VARCHAR2 | (30) | ||
ASK_FOR_FLAG | VARCHAR2 | (1) | ||
PARENT_LIST_HEADER_ID | NUMBER | |||
START_DATE_ACTIVE_FIRST | DATE | |||
END_DATE_ACTIVE_FIRST | DATE | |||
START_DATE_ACTIVE_SECOND | DATE | |||
END_DATE_ACTIVE_SECOND | DATE | |||
CURRENCY_CODE | VARCHAR2 | (30) | ||
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | ||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | ||
LIST_HEADER_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
PTE_CODE | VARCHAR2 | (30) | If the list header is a Modifier , this column indicates Pricing Transaction Entity that created it. | |
LIST_SOURCE_CODE | VARCHAR2 | (30) | This column identifies the source system that creates price list. | |
ORIG_SYSTEM_HEADER_REF | VARCHAR2 | (50) | Id of the source system that creates price list is stored in this column. | |
ORIG_ORG_ID | NUMBER | This is used by runtime engine security. Every List Header belongs to an Operating Unit that created it. Foreign key to HR_OPERATING_UNITS | ||
GLOBAL_FLAG | VARCHAR2 | (1) | Indicates if the entity with this list_header_id can be used globally or by the Operating Unit that created it. The value of this flag helps the pricing Engine to make this decision. | |
SHAREABLE_FLAG | VARCHAR2 | (1) | Indicates whether or not pricelist/modifier can be shared across blankets |
APPS.QPBV_PROMOTION_HEADERS is not referenced by any database object
A Business Intelligence System view
This view gives information about Qualifiers attached to a Modifier or a Price List.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | |||
LIST_LINE_ID | NUMBER | |||
QUALIFIER_CONTEXT | VARCHAR2 | (30) | Y | |
QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | Y | |
QUALIFIER_GROUPING_NO | NUMBER | |||
QUALIFIER_ATTR_VALUE | VARCHAR2 | (240) | ||
QUALIFIER_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CREATED_FROM_RULE_ID | NUMBER | |||
QUALIFIER_PRECEDENCE | NUMBER | |||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | Y | |
QUALIFIER_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | Unique identification of the price list in the external application from where the price list is imported. | |
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | The combination of ORIG_SYS_HEADER_REF, ORIG_SYS_LINE_REF, is the primary key of the equivalent of the price list line table of the external system from where the price data is loaded. This value is filled if the qualifier is attached in the line level. | |
ORIG_SYS_QUALIFIER_REF | VARCHAR2 | (50) | The unique identification of the equivalent of the Qualifier table in the external system from where the data is imported. |
APPS.QPBV_QUALIFIERS is not referenced by any database object
A Business Intelligence System view
This view gives information about Primary Price list and its Secondary Price list.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_LIST_NAME | VARCHAR2 | (240) | Y | This is the name of the Primary Price list. |
PRIMARY_LIST_HEADER_ID | NUMBER | Y | This is thelist_header_id of the Primary Price list. | |
SECONDARY_LIST_NAME | VARCHAR2 | (240) | Y | This is the name of the Secondary Price list. |
SECONDARY_LIST_HEADER_ID | NUMBER | Y | This is the list_header_id of the Secondary Price list. | |
QUALIFIER_PRECEDENCE | NUMBER | |||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
SECONDARY_LIST_HEADER_REF | VARCHAR2 | (50) | Unique identification of the price list in the external application from where the price list is imported. |
APPS.QPBV_SECONDARY_PRICE_LISTS is not referenced by any database object
A Business Intelligence System view
This view gives information about Term Substitutuions type of Modifiers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
PRODUCT_PRECEDENCE | NUMBER | |||
PRICING_PHASE_ID | NUMBER | |||
ESTIM_GL_VALUE | NUMBER | |||
SUBSTITUTION_CONTEXT | VARCHAR2 | (30) | ||
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
SUBSTITUTION_VALUE | VARCHAR2 | (240) | ||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) |
APPS.QPBV_TERM_SUBSTITUTIONS is not referenced by any database object
A Business Intelligence System view
This view gives the information about the additional BUY product in a discount. For example, Buy 1 Shampoo and 1 Conditioner, Get 20% discount. This view gives information about additional product - 1 conditioner.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUY_PRODUCT_LINE_ID | NUMBER | Y | Here is an example of a discount - Buy 1 Shampoo and 1 Conditioner, Get 20% discount. BUY_PRODUCT_LINE_ID is the list_line_id of the Other item discount which is linked to a Shampoo in the qp_pricing_attributes table. | |
ADDITIONAL_PRODUCT_LINE_ID | NUMBER | Y | Here is an example of a discount - Buy 1 Shampoo and 1 Conditioner, Get 20% discount. ADDITIONAL_PRODUCT_LINE_ID is the list_line_id of the 'RLTD' type of line linked to a conditioner in the qp_pricing_attributes table. | |
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (4000) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (4000) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (4000) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (4000) | ||
RLTD_MODIFIER_GRP_NO | NUMBER | Y | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
UOM_NAME | VARCHAR2 | (25) | This is the name of the product uom code. | |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
_LA:COMPARISON_OPERATOR_CODE | CHAR | (70) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) | ||
_DF | CHAR | (31) | Descriptive Flexfield column values of qp_pricing_attributes table. |
APPS.QPFV_ADDITIONAL_BUY_PRODUCTS is not referenced by any database object
A Business Intelligence System view
This view gives information about the agreements.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (30) | ||
PRICE_LIST_ID | NUMBER | |||
TERM_ID | NUMBER | |||
OVERRIDE_IRULE_FLAG | VARCHAR2 | (1) | Y | |
OVERRIDE_ARULE_FLAG | VARCHAR2 | (1) | Y | |
SIGNATURE_DATE | DATE | |||
AGREEMENT_NUM | VARCHAR2 | (50) | ||
REVISION | VARCHAR2 | (50) | Y | |
REVISION_DATE | DATE | Y | ||
INVOICING_RULE_ID | NUMBER | |||
ACCOUNTING_RULE_ID | NUMBER | |||
PURCHASE_ORDER_NUM | VARCHAR2 | (50) | ||
INVOICE_CONTACT_ID | NUMBER | |||
AGREEMENT_CONTACT_ID | NUMBER | |||
SALESREP_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
TP_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
INVOICE_TO_ORG_ID | NUMBER | |||
SOLD_TO_ORG_ID | NUMBER | |||
AGR_NAME | VARCHAR2 | (240) | Y | |
REVISION_REASON_CODE | VARCHAR2 | (30) | ||
_LA:REVISION_REASON_CODE | CHAR | (70) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_NAME | VARCHAR2 | (80) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_NAME | VARCHAR2 | (80) | ||
AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
_LA:AGREEMENT_TYPE_CODE | CHAR | (63) | ||
AGREEMENT_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (23) | Descriptive Flexfield column values of oe_agreements table. | |
CUSTOMER_NAME | VARCHAR2 | (360) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
AGREEMENT_SOURCE_CODE | VARCHAR2 | (30) | ||
ORIG_SYSTEM_AGR_ID | NUMBER |
APPS.QPFV_AGREEMENTS is not referenced by any database object
A Business Intelligence System view
This view gives information about Coupon Issue type of modifier.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | ||
BENEFIT_MODIFIER_LINE_ID | NUMBER | Y | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
PRODUCT_PRECEDENCE | NUMBER | |||
PRICING_PHASE_ID | NUMBER | |||
PRICING_GROUP_SEQUENCE | NUMBER | |||
EXPIRATION_PERIOD_START_DATE | DATE | |||
NUMBER_EXPIRATION_PERIODS | NUMBER | |||
EXPIRATION_DATE | DATE | |||
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
ESTIM_GL_VALUE | NUMBER | |||
ACCRUAL_CONVERSION_RATE | NUMBER | |||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
UOM_NAME | VARCHAR2 | (25) | This is the name of expiration period uom code. | |
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
_LA:INCOMPATIBILITY_GRP_CODE | CHAR | (73) | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
_LA:LIST_LINE_TYPE_CODE | CHAR | (65) | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
_LA:PRICE_BREAK_TYPE_CODE | CHAR | (69) | ||
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
_LA:MODIFIER_LEVEL_CODE | CHAR | (65) | ||
LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (23) | Descriptive Flexfield column values of qp_list_lines table. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) |
APPS.QPFV_COUPON_ISSUES is not referenced by any database object
A Business Intelligence System view
This view gives the information of associated pricing attributes of a Factor list.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_LINE_ID | NUMBER | Y | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (4000) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (4000) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (4000) | ||
FACTOR_LIST_ID | NUMBER | |||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
_LA:COMPARISON_OPERATOR_CODE | CHAR | (70) | ||
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (31) | Descriptive Flexfield column values of qp_pricing_attributes table. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) |
APPS.QPFV_FACTOR_ASSO_PRICING_ATTRS is not referenced by any database object
A Business Intelligence System view
This view gives the information of base pricing attributes of a Factor list.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_LINE_ID | NUMBER | Y | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (4000) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (4000) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (4000) | ||
ADJUSTMENT_FACTOR | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
FACTOR_LIST_ID | NUMBER | |||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
_LA:COMPARISON_OPERATOR_CODE | CHAR | (70) | ||
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (31) | Descriptive Flexfield column values of qp_pricing_attributes table. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) |
APPS.QPFV_FACTOR_BASE_PRICING_ATTRS is not referenced by any database object
A Business Intelligence System view
This gives information about formula lines.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_FORMULA_LINE_ID | NUMBER | Y | ||
PRICE_FORMULA_ID | NUMBER | Y | ||
PRICE_LIST_LINE_ID | NUMBER | |||
PRICE_MODIFIER_LIST_ID | NUMBER | |||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (4000) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
STEP_NUMBER | NUMBER | Y | ||
NUMERIC_CONSTANT | NUMBER | |||
PRICE_FORMULA_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
_LA:FORMULA_LINE_TYPE_CODE | CHAR | (80) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (52) | Descriptive Flexfield column values of qp_price_formula_lines table. | |
REQD_FLAG | VARCHAR2 | (1) | ||
SEEDED_FLAG | VARCHAR2 | (1) |
APPS.QPFV_FORMULA_LINES is not referenced by any database object
A Business Intelligence System view
This view gives information about Item Upgrades type of modifiers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
ESTIM_GL_VALUE | NUMBER | |||
PRODUCT_PRECEDENCE | NUMBER | |||
PRICING_PHASE_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
RELATED_ITEM_ID | NUMBER | |||
RELATIONSHIP_TYPE_ID | NUMBER | |||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
_LA:INCOMPATIBILITY_GROUPS | CHAR | (70) | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
_LA:LIST_LINE_TYPE_CODE | CHAR | (62) | ||
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
_LA:MODIFIER_LEVEL_CODE | CHAR | (62) | ||
LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (34) | Descriptive Flexfield column values of qp_list_lines table. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) |
APPS.QPFV_ITEM_UPGRADES is not referenced by any database object
A Business Intelligence System view
This view gives information about Discount List, Surcharge List and Freight and Special charges type of modifier headers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROMOTION_NUMBER | VARCHAR2 | (240) | Y | |
NAME | VARCHAR2 | (2000) | ||
VERSION_NO | VARCHAR2 | (30) | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
DESCRIPTION | VARCHAR2 | (2000) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
CURRENCY_NAME | VARCHAR2 | (80) | This is the name of the currency code. | |
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
_LA:LIST_TYPE_CODE | CHAR | (55) | ||
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
_LA:SOURCE_SYSTEM_CODE | CHAR | (58) | ||
LIST_HEADER_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (25) | Descriptive Flexfield column values of qp_list_headers table. | |
ORIG_SYSTEM_HEADER_REF | VARCHAR2 | (50) | ||
PTE_CODE | VARCHAR2 | (30) | ||
_LA:PTE_CODE | CHAR | (46) | ||
LIST_SOURCE_CODE | VARCHAR2 | (30) | ||
ORIG_ORG_ID | NUMBER | |||
GLOBAL_FLAG | VARCHAR2 | (1) | ||
SHAREABLE_FLAG | VARCHAR2 | (1) |
APPS.QPFV_MODIFIER_HEADERS is not referenced by any database object
A Business Intelligence System view
This view gives information about Discount, Surcharge, Freight and Special Charge, Price Break Header, Other item discount and Promotional goods type of modifier summary lines. These are only 'header' line for a Price Break and 'Buy' line for Other item discount and Promotional Goods.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | ||
PRICE_BY_FORMULA_ID | NUMBER | |||
OPERAND | NUMBER | |||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
PRODUCT_PRECEDENCE | NUMBER | |||
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | ||
PRICING_PHASE_ID | NUMBER | |||
EXPIRATION_PERIOD_START_DATE | DATE | |||
NUMBER_EXPIRATION_PERIODS | NUMBER | |||
EXPIRATION_DATE | DATE | |||
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
ESTIM_ACCRUAL_RATE | NUMBER | |||
ACCRUAL_CONVERSION_RATE | NUMBER | |||
BENEFIT_QTY | NUMBER | |||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
BENEFIT_UOM_NAME | VARCHAR2 | (25) | This is the name of benefit uom code. | |
PRICING_GROUP_SEQUENCE | NUMBER | |||
_LA:PRICING_GROUP_SEQUENCE | CHAR | (71) | ||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
_LA:ARITHMETIC_OPERATOR | CHAR | (65) | ||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
EXP_PERIOD_UOM_NAME | VARCHAR2 | (25) | This is the name of expiration period uom code. | |
REBATE_TRANSACTION_TYPE | VARCHAR2 | (30) | ||
_LA:REBATE_TRANSACTION_TYPE | CHAR | (83) | ||
CHARGE_TYPE_CODE | VARCHAR2 | (30) | ||
_LA:CHARGE_TYPE_CODE | CHAR | (63) | ||
CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | ||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
_LA:INCOMPATIBILITY_GRP_CODE | CHAR | (73) | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
_LA:LIST_LINE_TYPE_CODE | CHAR | (65) | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
_LA:PRICE_BREAK_TYPE_CODE | CHAR | (69) | ||
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
_LA:MODIFIER_LEVEL_CODE | CHAR | (65) | ||
LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (23) | Descriptive Flexfield column values of qp_list_lines table. | |
NET_AMOUNT_FLAG | VARCHAR2 | (1) | ||
ACCUM_CONTEXT | VARCHAR2 | (30) | ||
ACCUM_ATTRIBUTE | VARCHAR2 | (4000) | ||
ACCUM_ATTR_RUN_SRC_FLAG | VARCHAR2 | (1) | ||
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) |
APPS.QPFV_MODIFIER_LINES is not referenced by any database object
A Business Intelligence System view
This view gives information about the price break lines attached to a Price Break header of a Modifier or a Price List.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_BREAK_HEADER_ID | NUMBER | Y | This is the list_line_id of the 'PBH' type of record in qp_list_lines tables. This can be a Price Break Header for a Modifier or a Price List. | |
PRICE_BREAK_LINE_ID | NUMBER | Y | For Modifiers, this is the list_line_id of the 'DIS'/'SUR' type of record in qp_list_lines tables which is a child line to the 'PBH' record in qp_list_lines table.For Price Lists , this is the list_line_id of the 'PLL' type of record in qp_list_lines tables which is a child line to the 'PBH' record in qp_list_lines table. | |
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (4000) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (4000) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (4000) | ||
OPERAND | NUMBER | |||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
_LA:COMPARISON_OPERATOR_CODE | CHAR | (70) | ||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
_LA:ARITHMETIC_OPERATOR | CHAR | (66) | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
_LA:LIST_LINE_TYPE_CODE | CHAR | (66) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (31) | Descriptive Flexfield column values of qp_pricing_attributes table. | |
RECURRING_VALUE | NUMBER | |||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) |
APPS.QPFV_PRICE_BREAK_LINES is not referenced by any database object
A Business Intelligence System view
This view gives information about Standard and Agreement Price list headers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (240) | Y | |
ROUNDING_FACTOR | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
DESCRIPTION | VARCHAR2 | (2000) | ||
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
_LA:LIST_TYPE_CODE | CHAR | (55) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
CURRENCY_NAME | VARCHAR2 | (80) | Y | This is the name of currency code. |
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
_LA:SOURCE_SYSTEM_CODE | CHAR | (58) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_NAME | VARCHAR2 | (80) | This is the name of the ship method code. | |
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_NAME | VARCHAR2 | (80) | This is the name of the freight terms code. | |
LIST_HEADER_ID | NUMBER | Y | ||
TERMS_ID | NUMBER | |||
PAYMENT_NAME | VARCHAR2 | (15) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (25) | Descriptive Flexfield column values of qp_list_headers_b table. | |
ORIG_SYSTEM_HEADER_REF | VARCHAR2 | (50) | ||
CURRENCY_HEADER_ID | NUMBER | |||
CURRENCY_CONVERSION_LIST | VARCHAR2 | (240) | ||
PTE_CODE | VARCHAR2 | (30) | ||
_LA:PTE_CODE | CHAR | (46) | ||
LIST_SOURCE_CODE | VARCHAR2 | (30) | ||
ORIG_ORG_ID | NUMBER | |||
GLOBAL_FLAG | VARCHAR2 | (1) | ||
SHAREABLE_FLAG | VARCHAR2 | (1) | ||
LOCKED_FROM_LIST_HEADER_ID | NUMBER | |||
LOCKED_FROM_PRICE_LIST | VARCHAR2 | (240) | ||
SOLD_TO_ORG_ID | NUMBER | |||
CUSTOMER_NAME | VARCHAR2 | (360) | ||
CUSTOMER_NUMBER | VARCHAR2 | (30) |
APPS.QPFV_PRICE_LISTS is not referenced by any database object
A Business Intelligence System view
This view gives information about Price List lines.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | ||
PRICE_BY_FORMULA_ID | NUMBER | |||
GENERATE_USING_FORMULA_ID | NUMBER | |||
OPERAND | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
PRODUCT_PRECEDENCE | NUMBER | |||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
_LA:ARITHMETIC_OPERATOR | CHAR | (65) | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
_LA:LIST_LINE_TYPE_CODE | CHAR | (65) | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
_LA:PRICE_BREAK_TYPE_CODE | CHAR | (69) | ||
LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (23) | Descriptive Flexfield column values of qp_list_lines table. | |
CUSTOMER_ITEM_ID | NUMBER | |||
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) |
APPS.QPFV_PRICE_LIST_LINES is not referenced by any database object
A Business Intelligence System view
This view gives information about Pricing Attributes attached to a Modifier or a Price List.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_LINE_ID | NUMBER | Y | ||
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | |
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (4000) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (4000) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (4000) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (4000) | ||
LIST_HEADER_ID | NUMBER | |||
PRICING_PHASE_ID | NUMBER | |||
QUALIFICATION_IND | NUMBER | |||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
UOM_NAME | VARCHAR2 | (25) | This is the name of the product uom code. | |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
_LA:COMPARISON_OPERATOR_CODE | CHAR | (70) | ||
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (31) | Descriptive Flexfield column values of qp_pricing_attributes table. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) |
APPS.QPFV_PRICING_ATTRIBUTES is not referenced by any database object
A Business Intelligence System view
This view gives information about a 'Buy' Product of a Modifier or Product of a Price list.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (4000) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (4000) | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
UOM_NAME | VARCHAR2 | (25) | This is the name of the product uom code. | |
LIST_LINE_ID | NUMBER | Y | ||
LIST_HEADER_ID | NUMBER | |||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (31) | Descriptive Flexfield column values of qp_pricing_attributes table. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) |
APPS.QPFV_PRODUCTS is not referenced by any database object
A Business Intelligence System view
This view gives information about the 'Benefit' products of a Other item discount and Promotional Goods.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_LINE_ID | NUMBER | Y | ||
LIST_HEADER_ID | NUMBER | |||
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (4000) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (4000) | ||
LIST_PRICE | NUMBER | |||
PRICE_LIST_LINE_ID | NUMBER | Y | ||
OPERAND | NUMBER | |||
BENEFIT_QTY | NUMBER | |||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
_LA:ARITHMETIC_OPERATOR | CHAR | (66) | ||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
BENEFIT_UOM_NAME | VARCHAR2 | (25) | This is the name of the benefit uom code. | |
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
PRODUCT_UOM_NAME | VARCHAR2 | (25) | This is the name of the product uom code. | |
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (31) | Descriptive Flexfield column values of qp_pricing_attributes table. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) |
APPS.QPFV_PRODUCT_BENEFITS is not referenced by any database object
A Business Intelligence System view
This view gives information about products excluded from a Modifier.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_LINE_ID | NUMBER | Y | ||
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | |
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (4000) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (4000) | ||
LIST_HEADER_ID | NUMBER | |||
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (50) | Descriptive Flexfield column values of qp_pricing_attributes table. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
ORIG_SYS_PRICING_ATTR_REF | VARCHAR2 | (50) |
APPS.QPFV_PRODUCT_EXCLUSIONS is not referenced by any database object
A Business Intelligence System view
This view gives information about Deal and Promotion type of Modifier headers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROMOTION_NUMBER | VARCHAR2 | (240) | Y | |
NAME | VARCHAR2 | (2000) | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
DESCRIPTION | VARCHAR2 | (2000) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
VERSION_NO | VARCHAR2 | (30) | ||
ASK_FOR_FLAG | VARCHAR2 | (1) | ||
PARENT_LIST_HEADER_ID | NUMBER | |||
START_DATE_ACTIVE_FIRST | DATE | |||
END_DATE_ACTIVE_FIRST | DATE | |||
START_DATE_ACTIVE_SECOND | DATE | |||
END_DATE_ACTIVE_SECOND | DATE | |||
CURRENCY_CODE | VARCHAR2 | (30) | ||
CURRENCY_NAME | VARCHAR2 | (80) | This is the name of the currency code. | |
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
_LA:LIST_TYPE_CODE | CHAR | (55) | ||
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
_LA:SOURCE_SYSTEM_CODE | CHAR | (58) | ||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | ||
_LA:ACTIVE_DATE_FIRST_TYPE | CHAR | (69) | ||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | ||
_LA:ACTIVE_DATE_SECOND_TYPE | CHAR | (70) | ||
LIST_HEADER_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (25) | Descriptive Flexfield column values of qp_list_headers_b table. | |
PTE_CODE | VARCHAR2 | (30) | ||
_LA:PTE_CODE | CHAR | (46) | ||
LIST_SOURCE_CODE | VARCHAR2 | (30) | ||
ORIG_SYSTEM_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_ORG_ID | NUMBER | |||
GLOBAL_FLAG | VARCHAR2 | (1) | ||
SHAREABLE_FLAG | VARCHAR2 | (1) |
APPS.QPFV_PROMOTION_HEADERS is not referenced by any database object
A Business Intelligence System view
This view gives information about Qualifiers attached to a Modifier or a Price List.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | |||
LIST_LINE_ID | NUMBER | |||
QUALIFIER_CONTEXT | VARCHAR2 | (30) | Y | |
QUALIFIER_ATTRIBUTE | VARCHAR2 | (4000) | ||
QUALIFIER_ATTR_VALUE | VARCHAR2 | (4000) | ||
QUALIFIER_ATTR_VALUE_TO | VARCHAR2 | (4000) | ||
QUALIFIER_GROUPING_NO | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CREATED_FROM_RULE_ID | NUMBER | |||
QUALIFIER_PRECEDENCE | NUMBER | |||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | Y | |
_LA:COMPARISON_OPERATOR_CODE | CHAR | (67) | ||
QUALIFIER_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (34) | Descriptive Flexfield column values of qp_qualifiers table. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
ORIG_SYS_QUALIFIER_REF | VARCHAR2 | (50) |
APPS.QPFV_QUALIFIERS is not referenced by any database object
A Business Intelligence System view
This view gives information about Term Substitutuions type of Modifiers.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Y | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
PRODUCT_PRECEDENCE | NUMBER | |||
PRICING_PHASE_ID | NUMBER | |||
ESTIM_GL_VALUE | NUMBER | |||
SUBSTITUTION_CONTEXT | VARCHAR2 | (30) | ||
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (4000) | ||
SUBSTITUTION_VALUE | VARCHAR2 | (4000) | ||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
_LA:INCOMPATIBILITY_GROUPS | CHAR | (70) | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
_LA:LIST_LINE_TYPE_CODE | CHAR | (62) | ||
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
_LA:MODIFIER_LEVEL_CODE | CHAR | (62) | ||
LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
_DF | CHAR | (34) | Descriptive Flexfield column values of qp_list_lines table. | |
ORIG_SYS_HEADER_REF | VARCHAR2 | (50) | ||
ORIG_SYS_LINE_REF | VARCHAR2 | (50) |
APPS.QPFV_TERM_SUBSTITUTIONS is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_BREAK_LOW | NUMBER | |||
PRICE_BREAK_HIGH | NUMBER | |||
PRICE_BREAK_LINE_ID | NUMBER | Y | ||
PRICE_LIST_LINE_ID | NUMBER | Y | ||
METHOD_TYPE_CODE | CHAR | (8) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
PRICE | NUMBER | |||
UNIT_CODE | VARCHAR2 | (4000) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
APPS.QP_AGR_PRICE_BREAK_LINES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Charge Types available for the setup of Freight and Special charges.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | Lookup Type |
LOOKUP_CODE | VARCHAR2 | (30) | Y | Lookup Code |
MEANING | VARCHAR2 | (80) | Y | Meaning |
DESCRIPTION | VARCHAR2 | (240) | Description | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag |
START_DATE_ACTIVE | DATE | Date from which this lookup type is active | ||
END_DATE_ACTIVE | DATE | Date on which this lookup type become inactive |
MultiLingual view (a language resolved view of the data.)
This view is based on QP_CURRENCY_LISTS_B, QP_CURRENCY_LISTS_TL and QP_CURRENCY_DETAILS tables. The block, Multi-Currency Conversion List, of Multi-Currency Conversion Setup form is based on this view.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
BASE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CURRENCY_HEADER_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
REQUEST_ID | NUMBER | |||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
TO_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
BASE_ROUNDING_FACTOR | NUMBER | |||
BASE_MARKUP_OPERATOR | VARCHAR2 | (30) | ||
BASE_MARKUP_VALUE | NUMBER | |||
BASE_MARKUP_FORMULA_ID | NUMBER | |||
CURRENCY_DETAIL_ID | NUMBER | Y |
APPS.QP_CURRENCY_LISTS_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
CUSTOMER_NUMBER | VARCHAR2 | (39) | ||
CUSTOMER_ID | NUMBER | (15) | Y |
APPS.QP_CUSTOMERS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ITEM_NUMBER | VARCHAR2 | (50) | Y | |
CUSTOMER_ITEM_ID | NUMBER | Y | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
CONCATENATED_ADDRESS | VARCHAR2 | (400) | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
INVENTORY_ITEM | VARCHAR2 | (40) | ||
SOLD_TO_ORG_ID | NUMBER | Y | ||
ORGANIZATION_ID | NUMBER | Y | ||
CUSTOMER_CATEGORY | VARCHAR2 | (80) | ||
ADDRESS_ID | NUMBER |
APPS.QP_CUSTOMER_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Internal row identifier. | |
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
PRICE_FORMULA_ID | NUMBER | Unique Identifier for the Pricing Formula. | ||
STEP_NUMBER | NUMBER | Step number corresponding to a formula line. | ||
COMPONENT_VALUE | NUMBER | Evaluated value of a formula step. | ||
PRICE_FORMULA_LINE_TYPE_CODE | VARCHAR2 | (10) | Type of the formula line. Possible values are: FUNC - Function, LP - List Price, ML - Factor List, MV - Modifier Value, NUM - Numeric Constant, PLL - Price List Line, PRA - Pricing Attribute | |
LINE_INDEX | NUMBER | PL/SQL unique identifier for request line. | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Line type of the list line used to update the pricing line. | |
LIST_HEADER_ID | NUMBER | Identifies the List Header. | ||
LIST_LINE_ID | NUMBER | Identifies the List Line. | ||
FORMULA | VARCHAR2 | (2000) | Y | Stores the mathematical formula for a rule. |
APPS.QP_DEBUG_FORMULA_STEP_VALUES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Internal row identifier. | |
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
PARENT_LINE_DETAIL_INDEX | NUMBER | PL/SQL unique identifier. Unique identifier of 'request line detail' in calling application. | ||
LINE_DETAIL_INDEX | NUMBER | Y | PL/SQL unique identifier. Unique identifier of 'request line detail' in calling application. | |
LINE_DETAIL_TYPE_CODE | VARCHAR2 | (30) | Y | 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 | Y | PL/SQL unique identifier for request line. | |
CREATED_FROM_LIST_HEADER_ID | NUMBER | Y | Identifies the List Header. | |
CREATED_FROM_LIST_LINE_ID | NUMBER | Y | Identifies the List Line. | |
CREATED_FROM_LIST_LINE_TYPE | VARCHAR2 | (30) | Y | 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 | |||
LINE_QUANTITY | NUMBER | |||
SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | ||
SUBSTITUTION_VALUE_FROM | VARCHAR2 | (240) | ||
SUBSTITUTION_VALUE_TO | VARCHAR2 | (240) | ||
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. |
APPS.QP_DEBUG_REQ_LDETS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Internal row identifier. | |
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies the transaction system making the pricing request. |
LINE_ID | NUMBER | Unique identifier of the request line in the calling application. Ex. Order Id/Quote Id/Contract Id. | ||
LINE_INDEX | NUMBER | Y | PL/SQL unique identifier for request line. | |
RELATED_LINE_INDEX | NUMBER | PL/SQL unique identifier for request line. | ||
LINE_TYPE_CODE | VARCHAR2 | (30) | Y | Type of line within the request. Allowable values are: ORDER, LINE. |
PRICING_EFFECTIVE_DATE | DATE | Date & Time for which the pricing engine calculates the prices. | ||
LINE_QUANTITY | NUMBER | Pricing request line quantity. | ||
LINE_UOM_CODE | VARCHAR2 | (30) | Pricing request line unit of measure. | |
PRICED_QUANTITY | NUMBER | Quantity of pricing request line that pricing engine has priced. | ||
PRICED_UOM_CODE | VARCHAR2 | (30) | Unit of measure in which the pricing engine priced. | |
UOM_QUANTITY | NUMBER | This holds service duration expressed in 'Line UOM Code'. Unit of measure quantity, for example, in service pricing, LINE_UOM_CODE is Months and UOM_QUANTITY is 2.This field is used for service item pricing. | ||
CURRENCY_CODE | VARCHAR2 | (30) | Currency in which the pricing engine priced. | |
UNIT_PRICE | NUMBER | Unit price of the item which is expressed in 'Priced UOM Code'. | ||
PERCENT_PRICE | NUMBER | Price calculated as a percentage of the price of another item. | ||
ADJUSTED_UNIT_PRICE | NUMBER | Price per unit after the pricing engine applies discounts and surcharges. It indicates the unit price for the service item, which has the percent price. | ||
PARENT_PRICE | NUMBER | When the pricing engine determines the price of an item from the price of another item, the price of the related item. This is used only for service items and it is populated from the serviceable item. | ||
PARENT_QUANTITY | NUMBER | When the pricing engine determines the price of an item from the price of another item, the quantity of the related item. | ||
PARENT_UOM_CODE | VARCHAR2 | (30) | When the pricing engine determines the price of an item from the price of another item, the unit of measure of the related item. | |
PROCESSING_ORDER | NUMBER | This field is used for service pricing. It indicates the order in which pricing will be done for order lines related to service pricing. | ||
PROCESSED_FLAG | VARCHAR2 | (1) | Indicates whether line has been processed by engine or not. Possible values:* 'N' - Not processed* 'Y' - ProcessedUsed for internal engine use. | |
PROCESSED_CODE | VARCHAR2 | (240) | Internal code which indicates the stage of engine processing when an error occurred. | |
PRICE_FLAG | VARCHAR2 | (1) | Y | Indicates the degree to which the price is frozen. Allowable values, based on lookup type CALCULATE_PRICE_FLAG are:* Y (Calculate Price): Apply all prices and modifiers to the request line.* N (Freeze Price): Do not apply any prices or modifiers to the request line. Consider the volume of the request line when processing LINEGROUP modifiers for other lines.* P (Partial Price): Apply prices and modifiers in phases whose freeze override flag is Y. |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Returned status. Allowable values are:* 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. | |
START_DATE_ACTIVE_FIRST | DATE | In addition to the pricing effective date, you can specify two additional dates for the pricing engine to use to qualify pricing entities. The pricing engine compares this date against the first date range on the modifier list-QP_LIST_LINES.START_DATE_ACTIVE_FIRST and QP_LIST_LINES.END_DATE_ACTIVE_FIRST. | ||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | The date type of ACTIVE_DATE_FIRST based on lookup type EFFECTIVE_DATE_ TYPES. Default value is 'date Ordered'. | |
START_DATE_ACTIVE_SECOND | DATE | In addition to the pricing effective date, you can specify two additional dates for the pricing engine to use to qualify pricing entities. The pricing engine compares this date against the first date range on the modifier list-QP_LIST_LINES.START_DATE_ACTIVE_SECOND and QP_LIST_LINES.END_DATE_ACTIVE_SECOND. | ||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | The date type of ACTIVE_DATE_SECOND based on lookup type EFFECTIVE_DATE_ TYPES. Default value is 'Requested Ship Date'. | |
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. | ||
LINE_AMOUNT | NUMBER | Price for the line quantity. Used for internal engine use. | ||
ROUNDING_FLAG | VARCHAR2 | (1) | Indicates whether the Pricing Engine uses the Rounding Factor or not. Allowable values: 'Y', 'N'. | |
ROUNDING_FACTOR | NUMBER | |||
UPDATED_ADJUSTED_UNIT_PRICE | NUMBER | To update the adjusted unit price or to manually override the selling price, the calling application writes the new manual updated price into this field and calls the pricing engine. Pricing engine will try to apply the eligible manual adjustments if it can and calculate the new price or if it can't apply the manual adjustments then it will raise an error at that line. | ||
PRICE_REQUEST_CODE | VARCHAR2 | (240) | Unique identifier for order line used by limits processing. It will have the structure 'Request Type Code-Order Id-Line Id'. Used for internal engine use. | |
HOLD_CODE | VARCHAR2 | (240) | Whenever the limit is adjusted or exceeded and 'limit_hold_flag' is 'Y' the engine sets value of this field to 'LIMIT'. Used for internal engine use. | |
HOLD_TEXT | VARCHAR2 | (2000) | Whenever the limit is adjusted or exceeded and 'limit_hold_flag' is 'Y' the engine sets the value of the field 'HOLD_CODE' to 'LIMIT' and an appropriate message is set to 'HOLD_TEXT'. Used for internal engine use. | |
PRICE_LIST_HEADER_ID | NUMBER | Identifies the List Header. | ||
VALIDATED_FLAG | VARCHAR2 | (1) | This field is related to PRICE_LIST_HEADER_ID. If set to 'Y', Indicates that the price list is validated and no qualification check is necessary. If set to 'N', Indicates that the price list is not validated. | |
QUALIFIERS_EXIST_FLAG | VARCHAR2 | (1) | This field is related to PRICE_LIST_HEADER_ID. If set to 'Y', Indicates that the qualifiers exist for the price list. If set to 'N', Indicates that the qualifiers doesn't exist for the price list. | |
PRICING_ATTRS_EXIST_FLAG | VARCHAR2 | (1) | This field is related to PRICE_LIST_HEADER_ID. If set to 'Y', Indicates that pricing attributes exist for the price list. If set to 'N', Indicates that pricing attributes doesn't exist for the price list. | |
PRIMARY_QUALIFIERS_MATCH_FLAG | VARCHAR2 | (1) | This field is related to PRICE_LIST_HEADER_ID. If set to 'Y', Indicates that qualifiers exist for primary price list. If set to 'N', Indicates that qualifiers doesn't exist for primary price list. | |
USAGE_PRICING_TYPE | VARCHAR2 | (30) | Indicates the usage pricing type. Allowable values are: Regular, Billing, Authoring. | |
LINE_NUMBER | VARCHAR2 | (50) |
APPS.QP_DEBUG_REQ_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Internal row identifier. | |
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
LINE_INDEX | NUMBER | Y | PL/SQL unique identifier for request line. | |
LINE_DETAIL_INDEX | NUMBER | PL/SQL unique identifier. Unique identifier of 'request line detail' in calling application. | ||
LINE_ATTRIBUTE_ID | NUMBER | Y | Line Attributet Id is the sequence number to uniquely identify the Debug Line Attributes. | |
ATTRIBUTE_LEVEL | VARCHAR2 | (30) | Level of attribute. Allowable values are: Line, Detail, Order. | |
ATTRIBUTE_TYPE | VARCHAR2 | (30) | Type of Attribute. Allowable values are: Qualifier, Product, Pricing. | |
LIST_HEADER_ID | NUMBER | Identifies the List Header. | ||
LIST_LINE_ID | NUMBER | Identifies the List Line. | ||
CONTEXT | VARCHAR2 | (30) | Y | Context for a product or pricing attribute, for example, Product Hierarchy. |
ATTRIBUTE | VARCHAR2 | (30) | Y | Product or pricing attribute, for example, PRICING_ATTRIBUTE11: Customer Item ID. |
VALUE_FROM | VARCHAR2 | (240) | Y | Passed in value for product or pricing attribute. |
SETUP_VALUE_FROM | VARCHAR2 | (240) | Setup value for product or pricing attribute. | |
SETUP_VALUE_TO | VARCHAR2 | (240) | Setup value for product or pricing attribute. | |
COMPARISON_OPERATOR_TYPE_CODE | VARCHAR2 | (30) | The relational operator code used to define how the pricing engine should evaluate the pricing attributes or qualifier attributes, based on lookup type 'COMPARISON_OPERATOR'. | |
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: Applicable when the attribute context is a list or list line. During simulation, if the user wants an un-applied or rejected line to be considered by the engine for pricing, user can check this flag and re-price. | |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Returned status from the pricing engine. | |
PRICING_STATUS_TEXT | VARCHAR2 | (240) | Returned message from Pricing Engine. | |
DATATYPE | VARCHAR2 | (30) | Date Type of Attribute Value. | |
PROCESSED_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. | |
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. |
APPS.QP_DEBUG_REQ_PRI_LINE_ATTRS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Internal row identifier. | |
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
LINE_INDEX | NUMBER | Y | PL/SQL unique identifier for request line. | |
LINE_DETAIL_INDEX | NUMBER | PL/SQL unique identifier. Unique identifier of 'request line detail' in calling application. | ||
LINE_ATTRIBUTE_ID | NUMBER | Y | Line Attributet Id is the sequence number to uniquely identify the Debug Line Attributes. | |
ATTRIBUTE_LEVEL | VARCHAR2 | (30) | Level of attribute. Allowable values are: Line, Detail, Order. | |
ATTRIBUTE_TYPE | VARCHAR2 | (30) | Type of Attribute. Allowable values are: Qualifier, Product, Pricing. | |
LIST_HEADER_ID | NUMBER | Identifies the List Header. | ||
LIST_LINE_ID | NUMBER | Identifies the List Line. | ||
CONTEXT | VARCHAR2 | (30) | Y | Context for a product or pricing attribute, for example, Product Hierarchy. |
ATTRIBUTE | VARCHAR2 | (30) | Y | Product or pricing attribute, for example, PRICING_ATTRIBUTE11: Customer Item ID. |
VALUE_FROM | VARCHAR2 | (240) | Y | Passed in value for product or pricing attribute. |
SETUP_VALUE_FROM | VARCHAR2 | (240) | Setup value for product or pricing attribute. | |
SETUP_VALUE_TO | VARCHAR2 | (240) | Setup value for product or pricing attribute. | |
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: Applicable when the attribute context is a list or list line. During simulation, if the user wants an un-applied or rejected line to be considered by the engine for pricing, user can check this flag and re-price. | |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Returned status from the pricing engine. | |
PRICING_STATUS_TEXT | VARCHAR2 | (240) | Returned message from Pricing Engine. | |
QUALIFIER_PRECEDENCE | NUMBER | The precedence number, or selectivity of the qualifier attribute in the Qualifier Descriptive Flexfield. It is used by the pricing engine for in-compatability resolution. | ||
DATATYPE | VARCHAR2 | (30) | Date Type of Attribute Value. | |
PROCESSED_CODE | VARCHAR2 | (3) | 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. | |
PRODUCT_UOM_CODE | VARCHAR2 | (30) | unit of measure of the item, product group etc. for which the price or modifier is defined. | |
EXCLUDER_FLAG | VARCHAR2 | (1) | Excluder Flag. | |
GROUP_QUANTITY | NUMBER | Sum of the price of group of lines. Used for internal engine use. | ||
GROUP_AMOUNT | NUMBER | To determine qualification engine sets this flag to indicate that this is unique qualifier. | ||
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. |
APPS.QP_DEBUG_REQ_PROD_LINE_ATTRS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Internal row identifier. | |
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
LINE_INDEX | NUMBER | Y | PL/SQL unique identifier for request line. | |
LINE_DETAIL_INDEX | NUMBER | PL/SQL unique identifier. Unique identifier of 'request line detail' in calling application. | ||
LINE_ATTRIBUTE_ID | NUMBER | Y | Line Attributet Id is the sequence number to uniquely identify the Debug Line Attributes. | |
ATTRIBUTE_LEVEL | VARCHAR2 | (30) | Level of attribute. Allowable values are: Line, Detail, Order. | |
ATTRIBUTE_TYPE | VARCHAR2 | (30) | Type of Attribute. Allowable values are: Qualifier, Product, Pricing. | |
LIST_HEADER_ID | NUMBER | Identifies the List Header. | ||
LIST_LINE_ID | NUMBER | Identifies the List Line. | ||
CONTEXT | VARCHAR2 | (30) | Y | Context for a product or pricing attribute, for example, Product Hierarchy. |
ATTRIBUTE | VARCHAR2 | (30) | Y | Product or pricing attribute, for example, PRICING_ATTRIBUTE11: Customer Item ID. |
VALUE_FROM | VARCHAR2 | (240) | Y | Passed in value for product or pricing attribute. |
SETUP_VALUE_FROM | VARCHAR2 | (240) | Setup value for product or pricing attribute. | |
SETUP_VALUE_TO | VARCHAR2 | (240) | Setup value for product or pricing attribute. | |
GROUPING_NUMBER | NUMBER | It indicates the qualifier grouping number which is used to group qualifiers together to create AND/OR relationships. | ||
COMPARISON_OPERATOR_TYPE_CODE | VARCHAR2 | (30) | The relational operator code used to define how the pricing engine should evaluate the pricing attributes or qualifier attributes, based on lookup type 'COMPARISON_OPERATOR'. | |
VALIDATED_FLAG | VARCHAR2 | (1) | If set to 'Y', Indicates that the price list is validated and no qualification check is necessary. If set to 'N', Indicates that the price list is not validated. | |
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: Applicable when the attribute context is a list or list line. During simulation, if the user wants an un-applied or rejected line to be considered by the engine for pricing, user can check this flag and re-price. | |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Returned status from the pricing engine. | |
PRICING_STATUS_TEXT | VARCHAR2 | (240) | Returned message from Pricing Engine. | |
QUALIFIER_PRECEDENCE | NUMBER | The precedence number, or selectivity of the qualifier attribute in the Qualifier Descriptive Flexfield. It is used by the pricing engine for in-compatability resolution. | ||
DATATYPE | VARCHAR2 | (30) | Date Type of Attribute Value. | |
PROCESSED_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. | |
DISTINCT_QUALIFIER_FLAG | VARCHAR2 | (1) | To determine qualification engine sets this flag to indicate that this is unique qualifier. | |
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. |
APPS.QP_DEBUG_REQ_QUAL_LINE_ATTRS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_ID | NUMBER | Request Id is the sequence number to uniquely identify the Debug Requests. | ||
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Identifies the transaction system making the pricing request. | |
LINE_INDEX | NUMBER | PL/SQL unique identifier for request line. | ||
LINE_DETAIL_INDEX | NUMBER | PL/SQL unique identifier. Unique identifier of 'request line detail' in calling application. | ||
RELATIONSHIP_TYPE_CODE | VARCHAR2 | (30) | Type of relationship between pricing lines. Allowable values are:BUY, GET, PBH_LINE, SERVICE_LINE, GENERATED_LINE, LINE_TO_LINE, LINE_TO_DETAIL,DETAIL_TO_DETAIL, ORDER_TO_LINE, RELATED_ITEM_PRICE. | |
LIST_HEADER_ID | NUMBER | Identifies the List Header. | ||
LIST_TYPE_CODE | VARCHAR2 | (30) | List type of the line used. | |
LIST_LINE_ID | NUMBER | Identifies the List Line. | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Line type of the list line used to update the pricing line. | |
ARITHMETIC_OPERATOR | 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. |
APPS.QP_DEBUG_REQ_RLTD_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Internal row identifier. | |
REQUEST_ID | NUMBER | Y | Request Id is the sequence number to uniquely identify the Debug Requests. | |
REQUEST_NAME | VARCHAR2 | (240) | Y | Name of the Pricing Request. Value of the Profile Option: QP_SET_REQUEST_NAME is appended with Header Id and stored in this field. |
CREATED_BY | NUMBER | Y | Name of the user who created this request. | |
CREATION_DATE | DATE | Y | Standard WHO Column. Contains the Date+ Time Stamp at which the record was created. | |
PRICING_EVENT | VARCHAR2 | (30) | A point in the transaction life cycle of your transaction at which you wish to price it. The pricing event determines which phases the search engine processes according to the mapping in QP_EVENT_PHASES. | |
CALCULATE_FLAG | VARCHAR2 | (30) | Y | This refers to the Calculation_Flag in control record, which is passed to the Pricing Engine. From all the requesting systems the value for this flag is always passed as 'Y'. Allowable values are:* N: Search engine - If you do not want the engine to calculate the selling price.* C: Calculate engine - If you are passing the adjustment records to the engine and you want the engine to recalculate the selling price, without retrieving new adjustments.* Y: Both calculate and search engine - Regular engine call. Retrieves new adjustments and calculates the selling price. |
SIMULATION_FLAG | VARCHAR2 | (1) | When set to 'Y' it indicates that the call to Pricing Engine is a pricing simulation and that the pricing engine should not make permanent record changes and neither issue or redeem coupons. | |
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | Identifies the transaction system making the pricing request. |
VIEW_CODE | VARCHAR2 | (50) | This field is used for AG Performance. It indicates database view id, which the source system uses to access the calling application's data. | |
ROUNDING_FLAG | VARCHAR2 | (1) | Indicates whether the calculation engine should round the list price and selling price based on the price list rounding factor or the pricing request line record rounding factor. When rounding, the calculation engine rounds all intermediate subtotals for each pricing group sequence.* If set to Y , engine should apply the rounding factor defined in the price list. * If set to N , unrounded figures would be returned. | |
GSA_CHECK_FLAG | VARCHAR2 | (1) | Indicates whether the pricing calculation engine should test for GSA violations. The evaluation is performed if a request is for a non-GSA customer, and GSA rules are violated if the selling price of an item is calculated to be less than the price of the item on any GSA price list. Allowable values are:* Yes: Price Calculation engine tests for GSA violations, any violating request lines are returned to the calling application with a status of GSA violation.* No: Do not test for GSA violations.The value of this field is controlled by profile in the requesting systems. | |
GSA_DUP_CHECK_FLAG | VARCHAR2 | (1) | Indicates that the engine should perform GSA duplicate check. The calling application will set this flag to 'Y' if it wants the Pricing Engine to test for GSA violations, set this flag to 'N' if it doesn't want Pricing Engine to test for GSA violations. | |
TEMP_TABLE_INSERT_FLAG | VARCHAR2 | (1) | This flag is set to Y, if the calling application directly inserts data into the pricing temporary tables, set to 'N' if Pricing Engine inserts into Temporary tables. | |
MANUAL_DISCOUNT_FLAG | VARCHAR2 | (1) | This value is set by the calling application and the value is based on the profile QP: Return Manual Discounts. Indicates how pricing engine should perform incompatibility processing for manual discounts. The possible values for this profile are:* Yes: All the manual discounts will be returned. All the automatic discounts that get deleted as part of incompatibility processing will be returned as manual discounts.* No: All automatic and manual discounts will go through incompatibility processing and one of them in each incompatibility group will be returned. In this process an automatic discount might get deleted and a manual discount might get selected. | |
DEBUG_FLAG | VARCHAR2 | (1) | This contains the value of the profile: QP_DEBUG. | |
SOURCE_ORDER_AMOUNT_FLAG | VARCHAR2 | (1) | If set to Y, Indicates to the pricing engine to source the order amount. It means the calling application will provide the order amount. If set to 'N', The Pricing engine should calculate the order amount. | |
PUBLIC_API_CALL_FLAG | VARCHAR2 | (1) | This indicates whether public API is being used to call the Pricing Engine. If set to 'Y', the public api 'QP_PREQ_PUB' is used to call the pricing engine. If set to 'N', The group api 'QP_PREQ_GRP' is used to call the pricing engine. | |
MANUAL_ADJUSTMENTS_CALL_FLAG | VARCHAR2 | (1) | This value is set by the calling application. Indicates whether pricing engine should consider manual discounts. The allowable values are:* Yes: Apply the manual discounts. Means unit price is not calculated by pricing engine.* No: Do not apply the manual discounts. Means new unit price is calculated by pricing engine. | |
CHECK_CUST_VIEW_FLAG | VARCHAR2 | (1) | If set to 'Y', it indicates that to access the calling applications data, the source system uses the view provided by calling application. If set to 'N', it indicates that the calling application directly provides the data to the source system. | |
CURRENCY_CODE | VARCHAR2 | (30) | Currency in which the pricing engine priced. The value for this field should be same across all lines. | |
ORDER_NUMBER | VARCHAR2 | (50) |
APPS.QP_DEBUG_REQ_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ENTITY_ID | NUMBER | Y | ||
ENTITY_CODE | VARCHAR2 | (30) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
NAME | VARCHAR2 | (80) | ||
TABLE_NAME | VARCHAR2 | (30) | ||
COLUMN_NAME | VARCHAR2 | (30) | ||
COLUMN_TYPE_CODE | VARCHAR2 | (30) | ||
COLUMN_TYPE_MEANING | VARCHAR2 | (80) | Y | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
DESCRIPTION | VARCHAR2 | (80) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
APPS.QP_ENTITY_PARAMETERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_FORMULA_ID | NUMBER | Identifier of the pricing formula. | ||
STEP_NUMBER | NUMBER | Step sequence in the formula. | ||
COMPONENT_VALUE | NUMBER | Value of the step. | ||
PRICE_FORMULA_LINE_TYPE_CODE | VARCHAR2 | (10) | Type of the formula. | |
LINE_INDEX | NUMBER | Identifier for parent request line. | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Line type to which formula attached. | |
LIST_HEADER_ID | NUMBER | Identifier of the factor list header. | ||
LIST_LINE_ID | NUMBER | Identifier of the factor list line. | ||
REQUEST_ID | NUMBER | Request line identifier distinguishes between any two pricing engine calls. |
APPS.QP_FORMULA_STEP_VALUES_TMP is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
LIST_HEADER_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
QPH_START_DATE_ACTIVE | DATE | |||
QPH_END_DATE_ACTIVE | DATE | |||
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
TERMS_ID | NUMBER | |||
ROUNDING_FACTOR | NUMBER | |||
DISCOUNT_LINES_FLAG | VARCHAR2 | (1) | ||
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
VERSION_NO | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (2000) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
PRORATE_FLAG | VARCHAR2 | (30) | ||
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
PARENT_LIST_HEADER_ID | NUMBER | |||
START_DATE_ACTIVE_FIRST | DATE | |||
END_DATE_ACTIVE_FIRST | DATE | |||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | ||
START_DATE_ACTIVE_SECOND | DATE | |||
END_DATE_ACTIVE_SECOND | DATE | |||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | ||
ASK_FOR_FLAG | VARCHAR2 | (1) | ||
LIST_LINE_ID | NUMBER | Y | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
LIST_PRICE | NUMBER | |||
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | ||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
RELATED_ITEM_ID | NUMBER | |||
RELATIONSHIP_TYPE_ID | NUMBER | |||
SUBSTITUTION_CONTEXT | VARCHAR2 | (30) | ||
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
SUBSTITUTION_VALUE | VARCHAR2 | (240) | ||
REVISION | VARCHAR2 | (50) | ||
REVISION_DATE | DATE | |||
REVISION_REASON_CODE | VARCHAR2 | (30) | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
PERCENT_PRICE | NUMBER | |||
PRICE_BY_FORMULA_ID | NUMBER | |||
NUMBER_EFFECTIVE_PERIODS | NUMBER | |||
EFFECTIVE_PERIOD_UOM | VARCHAR2 | (3) | ||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
OPERAND | NUMBER | |||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
BASE_QTY | NUMBER | |||
BASE_UOM_CODE | VARCHAR2 | (3) | ||
ACCRUAL_QTY | NUMBER | |||
ACCRUAL_UOM_CODE | VARCHAR2 | (3) | ||
ESTIM_ACCRUAL_RATE | NUMBER | |||
GENERATE_USING_FORMULA_ID | NUMBER | |||
QPL_START_DATE_ACTIVE | DATE | |||
QPL_END_DATE_ACTIVE | DATE | |||
REPRICE_FLAG | VARCHAR2 | (1) | ||
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
PRICING_GROUP_SEQUENCE | NUMBER | |||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
PRICING_PHASE_ID | NUMBER | |||
PRODUCT_PRECEDENCE | NUMBER | |||
LIST_PRICE_UOM_CODE | VARCHAR2 | (3) | ||
EXPIRATION_PERIOD_START_DATE | DATE | |||
NUMBER_EXPIRATION_PERIODS | NUMBER | |||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
EXPIRATION_DATE | DATE | |||
QUALIFIER_ID | NUMBER | Y | ||
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | Y | |
QUALIFIER_CONTEXT | VARCHAR2 | (30) | Y | |
QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | Y | |
QUALIFIER_RULE_ID | NUMBER | |||
QUALIFIER_GROUPING_NO | NUMBER | |||
QUALIFIER_ATTR_VALUE | VARCHAR2 | (240) | ||
CREATED_FROM_RULE_ID | NUMBER | |||
QPQ_START_DATE_ACTIVE | DATE | |||
QPQ_END_DATE_ACTIVE | DATE | |||
QUALIFIER_DATATYPE | VARCHAR2 | (10) | ||
QUALIFIER_PRECEDENCE | NUMBER | |||
QUALIFIER_ATTR_VALUE_TO | VARCHAR2 | (240) |
APPS.QP_HDR_LVL_QUAL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SRC_SYSTEM_CODE | CHAR | (15) | ||
PRICING_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE11 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE12 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE13 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE14 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE15 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE16 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE17 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE18 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE19 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE20 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE21 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE22 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE23 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE24 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE25 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE26 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE27 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE28 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE29 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE30 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE31 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE32 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE33 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE34 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE35 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE36 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE37 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE38 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE39 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE40 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE41 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE42 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE43 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE44 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE45 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE46 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE47 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE48 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE49 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE50 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE51 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE52 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE53 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE54 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE55 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE56 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE57 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE58 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE59 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE60 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE61 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE62 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE63 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE64 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE65 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE66 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE67 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE68 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE69 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE70 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE71 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE72 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE73 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE74 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE75 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE76 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE77 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE78 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE79 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE80 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE81 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE82 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE83 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE84 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE85 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE86 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE87 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE88 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE89 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE90 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE91 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE92 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE93 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE94 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE95 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE96 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE97 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE98 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE99 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE100 | VARCHAR2 | (240) |
APPS.QP_HDR_PRICING_ATTRIBS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SRC_SYSTEM_CODE | CHAR | (15) | ||
QUALIFIER_CONTEXT | VARCHAR2 | (30) | ||
QUALIFIER_ATTRIBUTE1 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE2 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE3 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE4 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE5 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE6 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE7 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE8 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE9 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE10 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE11 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE12 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE13 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE14 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE15 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE16 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE17 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE18 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE19 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE20 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE21 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE22 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE23 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE24 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE25 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE26 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE27 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE28 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE29 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE30 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE31 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE32 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE33 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE34 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE35 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE36 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE37 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE38 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE39 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE40 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE41 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE42 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE43 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE44 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE45 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE46 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE47 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE48 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE49 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE50 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE51 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE52 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE53 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE54 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE55 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE56 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE57 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE58 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE59 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE60 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE61 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE62 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE63 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE64 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE65 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE66 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE67 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE68 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE69 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE70 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE71 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE72 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE73 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE74 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE75 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE76 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE77 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE78 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE79 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE80 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE81 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE82 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE83 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE84 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE85 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE86 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE87 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE88 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE89 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE90 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE91 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE92 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE93 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE94 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE95 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE96 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE97 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE98 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE99 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE100 | VARCHAR2 | (240) |
APPS.QP_HDR_QUALIF_ATTRIBS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
These pricing details include the price list lines and modifiers resulting from the pricing engine request. These records contain both setup data and also relevant calculation information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_DETAIL_INDEX | NUMBER | Y | Unique Identifier of detail line. | |
LINE_DETAIL_TYPE_CODE | VARCHAR2 | (30) | Y | Type of detail line. |
LINE_INDEX | NUMBER | Y | Identifier of request line. | |
LIST_HEADER_ID | NUMBER | Y | Identifier of the list header (price list or modifier) used to create or update the pricing line. | |
LIST_LINE_ID | NUMBER | Y | Identifier of the list line(price or modifier list line) used to create or update the line being priced. | |
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | Type of price list or modifier list line. Possible values could be 'PLL','PBH','DIS','SUR','OID','PRG','TSN', 'IUE'. Check the list line lookup types for the complete list. |
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | Type of price break based on lookup type PRICE_BREAK_TYPE_CODE. Possible Values: POINT, RANGE , RECURRING. | |
LINE_QUANTITY | NUMBER | Pricing request line quantity. | ||
ADJUSTMENT_AMOUNT | NUMBER | It holds the value of the bucketed adjusted amount for line types like PLL, DIS, 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. | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | Indicates if the pricing engine should automatically apply the request line detail to the request line. The engine derives the value from the list line. | |
PRICING_PHASE_ID | NUMBER | Pricing Phase identifier. Please refer implementation guide for more details. | ||
OPERAND_CALCULATION_CODE | VARCHAR2 | (30) | Type of operand. Allowable values are:1. Adjustment percent (for discounts)2. Adjustment amount (for discounts)3. Adjustment New Price(for discounts)4. UNIT_PRICE( for price lists)5. PERCENT_PRICE (for price lists) | |
OPERAND_VALUE | NUMBER | Value of pricing request detail line, for example, 10 currency unit list price with 3% discount. | ||
PRICING_GROUP_SEQUENCE | NUMBER | Indicates the pricing bucket in which the pricing engine applied this list line. | ||
CREATED_FROM_LIST_TYPE_CODE | VARCHAR2 | (30) | List type of the price list or modifier list . Possible values can be found from the lookup_type LIST_TYPE_CODE from qp_lookups table. Ex: 'Price List' , 'Agreement List' , 'Modifier List' etc. | |
APPLIED_FLAG | VARCHAR2 | (1) | The lists or list lines that this pricing event or a prior pricing event applied. Allowable values are1. Yes: Applicable when the attribute context is a list or list line2. No: Applicable when the attribute context is a list or list line3. Null | |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Y | Returned status. Possible Values:N: New record created (All 'N' records are returned back from the pricing engine. These are success records). Please check the Pricing Open Interfaces Manual API guide for list of possible values and explanation. |
PRICING_STATUS_TEXT | VARCHAR2 | (2000) | Returned message. | |
LIMIT_CODE | VARCHAR2 | (30) | Identifier of the limit. | |
LIMIT_TEXT | VARCHAR2 | (2000) | Warning or Error Message | |
LIST_LINE_NO | VARCHAR2 | (240) | Modifier number. This field is applicable in case of Coupon Issue kind of modifier line. | |
GROUP_QUANTITY | NUMBER | Internal Purposes. | ||
UPDATED_FLAG | VARCHAR2 | (1) | Internal Purposes. | |
PROCESS_CODE | VARCHAR2 | (30) | Internal Purposes. | |
SUBSTITUTION_VALUE_TO | VARCHAR2 | (240) | The value of the substitution attribute that will be substituted on the pricing request line, e.g. value '2% 30/net 60' for the Payment Terms attribute. Used for modfiers of type Term Substitution. | |
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | Identifies the attribute in the TERMS context that will be substituted, e.g. QUALIFIER_ATTRIBUTE1 - Payment Terms. Used for modfiers of type Term Substitution. | |
ACCRUAL_FLAG | VARCHAR2 | (1) | Indicates whether the discount is an accrual or not, i.e whether it should be applied retrospectively. | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | The level at which the list line qualified for the transaction. Based on lookup type MODIFIER_LEVEL_CODE. Possible Values are: 'LINE', 'ORDER', 'LINEGROUP' | |
ESTIM_GL_VALUE | NUMBER | The discount or surcharge value of the modifier. Used to estimate the discount cost for non-monetary modifiers. | ||
ACCRUAL_CONVERSION_RATE | NUMBER | The rate at which a non-monetary accrual is converted to a monetary value | ||
OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates whether a modifier value can be overridden at the time of pricing a transaction. | |
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | Reserved for future use. | |
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier in an item relationship - used for list line type Item Upgrade. | ||
ORGANIZATION_ID | NUMBER | Organization identifier in an item relationship - used for list line type Item Upgrade. | ||
RELATED_ITEM_ID | NUMBER | Related inventory item identifier in an item relationship - used for list line type Item Upgrade. | ||
RELATIONSHIP_TYPE_ID | NUMBER | Relationship type identifier in an item relationship - used for list line type Item Upgrade. | ||
ESTIM_ACCRUAL_RATE | NUMBER | Used to indicate the percentage rate at which to accrue (defaults to 100%) or in the case of a coupon the expected rate of redemption of the coupon. Liability would be the accrual or coupon value * ESTIM_ACCRUAL_RATE. | ||
EXPIRATION_DATE | DATE | The expiration date of the accrual or coupon. | ||
BENEFIT_PRICE_LIST_LINE_ID | NUMBER | The price list line identifier for modifiers of type 'Promotional Goods'. Used to derive the list price for the promotional goods before discount. | ||
RECURRING_FLAG | VARCHAR2 | (1) | Not used. | |
BENEFIT_LIMIT | NUMBER | Reserved for future 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. | |
BENEFIT_QTY | NUMBER | The accrual quantity for non-monetary accruals or, for promotional goods, item quantity. | ||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | The accrual unit of measure for non-monetary accruals, or item unit of measure for promotional goods. | |
PRORATION_TYPE_CODE | VARCHAR2 | (30) | Reserved for future use. | |
INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | Applicable to modifiers of type Freight/Special Charge to indicate whether the charge should be included on a return transaction. Not used by pricing engine, for transaction system use only. | |
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Reserved for future use. | |
NUMBER_EXPIRATION_PERIODS | NUMBER | Used, as alternative to setting the EXPIRATION_DATE, to calculate the expiration date for accruals and coupons. The number of periods, of type EXPIRATION_PERIOD_UOM, in which the accrual or coupon expires. | ||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | Used, as alternative to setting the EXPIRATION_DATE, to calculate the expiration date for accruals and coupons. The type of Expiration period, e.g. 'week'. | |
COMMENTS | VARCHAR2 | (2000) | Additional descriptive text used on Agreement Lines. | |
CALCULATION_CODE | VARCHAR2 | (30) | Not Used. | |
CHANGE_REASON_CODE | VARCHAR2 | (30) | Internal Purposes | |
CHANGE_REASON_TEXT | VARCHAR2 | (2000) | Internal Purposes | |
PRICE_ADJUSTMENT_ID | NUMBER | This column indicates the price_adjustment_id for the newadjustments the pricing engine has applied to be inserted into OE_PRICE_ADJUSTMENTS when Order Management makes a pricing engine request. We pick up the price_adjustment_id from the sequence OE_PRICE_ADJUSTMENTS_S | ||
NET_AMOUNT_FLAG | VARCHAR2 | (1) | Indicates whether to use bucketed item amount for Price Break Calculation. Applicable only in case of Price Breaks modifiers. | |
ORDER_QTY_OPERAND | NUMBER | The pricing engine calculates the operand in ordered quantity in this column. This column preserves the rounding that was lost when the calling application had to this. | ||
ORDER_QTY_ADJ_AMT | NUMBER | The pricing engine calculates the adjustment amount in ordered quantity in this column. This column preserves the rounding that was lost when the calling application had to this. | ||
ACCUM_CONTEXT | VARCHAR2 | (30) | Context of accumulation attribute for price break | |
ACCUM_ATTRIBUTE | VARCHAR2 | (240) | The pricing attribute designated as the accumulation attribute for the price break | |
ACCUM_ATTR_RUN_SRC_FLAG | VARCHAR2 | (1) | Flag indicating whether or not to runtime source the accumulation value for the price break | |
BREAK_UOM_CODE | VARCHAR2 | (3) | Unit of Measure code for the price break | |
BREAK_UOM_CONTEXT | VARCHAR2 | (30) | Context to define the seeded context for break UOM | |
BREAK_UOM_ATTRIBUTE | VARCHAR2 | (30) | Attribute in which the calling application is supposed to pass the break UOM of the volume attribute used in the price break |
APPS.QP_LDETS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIMIT_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
LIST_HEADER_ID | NUMBER | Y | ||
LIST_LINE_ID | NUMBER | |||
LIMIT_NUMBER | NUMBER | Y | ||
BASIS | VARCHAR2 | (30) | Y | |
ORGANIZATION_FLAG | VARCHAR2 | (1) | Y | |
LIMIT_LEVEL_CODE | VARCHAR2 | (30) | Y | |
LIMIT_EXCEED_ACTION_CODE | VARCHAR2 | (30) | Y | |
LIMIT_HOLD_FLAG | VARCHAR2 | (1) | Y | |
MULTIVAL_ATTR1_TYPE | VARCHAR2 | (30) | ||
MULTIVAL_ATTR1_CONTEXT | VARCHAR2 | (30) | ||
MULTIVAL_ATTRIBUTE1 | VARCHAR2 | (30) | ||
MULTIVAL_ATTR1_DATATYPE | VARCHAR2 | (10) | ||
MULTIVAL_ATTR2_TYPE | VARCHAR2 | (30) | ||
MULTIVAL_ATTR2_CONTEXT | VARCHAR2 | (30) | ||
MULTIVAL_ATTRIBUTE2 | VARCHAR2 | (30) | ||
MULTIVAL_ATTR2_DATATYPE | VARCHAR2 | (10) | ||
AMOUNT | NUMBER | Y | ||
CONTEXT | VARCHAR2 | (30) | ||
EACH_ATTR_EXISTS | VARCHAR2 | (1) | ||
NON_EACH_ATTR_COUNT | NUMBER | |||
TOTAL_ATTR_COUNT | NUMBER | |||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
APPS.QP_LIMITS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LIMIT_ATTRIBUTE_ID | NUMBER | Y | ||
LIMIT_ID | NUMBER | |||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
LIMIT_ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | |
LIMIT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | Y | |
LIMIT_ATTRIBUTE | VARCHAR2 | (30) | Y | |
LIMIT_ATTR_VALUE | VARCHAR2 | (240) | Y | |
LIMIT_ATTR_DATATYPE | VARCHAR2 | (10) | Y | |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | Y | |
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
APPS.QP_LIMIT_ATTRIBUTES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LIMIT_BALANCE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
LIMIT_ID | NUMBER | Y | ||
ORGANIZATION_ATTR_CONTEXT | VARCHAR2 | (30) | ||
ORGANIZATION_ATTRIBUTE | VARCHAR2 | (30) | ||
ORGANIZATION_ATTR_VALUE | VARCHAR2 | (240) | ||
MULTIVAL_ATTR1_TYPE | VARCHAR2 | (30) | ||
MULTIVAL_ATTR1_CONTEXT | VARCHAR2 | (30) | ||
MULTIVAL_ATTRIBUTE1 | VARCHAR2 | (30) | ||
MULTIVAL_ATTR1_VALUE | VARCHAR2 | (240) | ||
MULTIVAL_ATTR1_DATATYPE | VARCHAR2 | (10) | ||
MULTIVAL_ATTR2_TYPE | VARCHAR2 | (30) | ||
MULTIVAL_ATTR2_CONTEXT | VARCHAR2 | (30) | ||
MULTIVAL_ATTRIBUTE2 | VARCHAR2 | (30) | ||
MULTIVAL_ATTR2_VALUE | VARCHAR2 | (240) | ||
MULTIVAL_ATTR2_DATATYPE | VARCHAR2 | (10) | ||
AVAILABLE_AMOUNT | NUMBER | Y | ||
RESERVED_AMOUNT | NUMBER | Y | ||
CONSUMED_AMOUNT | NUMBER | Y | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
APPS.QP_LIMIT_BALANCES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
LIST_HEADER_ID | NUMBER | Y | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
PRICE_BY_FORMULA_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
RELATED_ITEM_ID | NUMBER | |||
RELATIONSHIP_TYPE_ID | NUMBER | |||
SUBSTITUTION_CONTEXT | VARCHAR2 | (30) | ||
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
SUBSTITUTION_VALUE | VARCHAR2 | (240) | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
NUMBER_EFFECTIVE_PERIODS | NUMBER | |||
EFFECTIVE_PERIOD_UOM | VARCHAR2 | (3) | ||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
OPERAND | NUMBER | |||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
BASE_QTY | NUMBER | |||
BASE_UOM_CODE | VARCHAR2 | (3) | ||
ACCRUAL_QTY | NUMBER | |||
ACCRUAL_UOM_CODE | VARCHAR2 | (3) | ||
ESTIM_ACCRUAL_RATE | NUMBER | |||
COMMENTS | VARCHAR2 | (2000) | ||
GENERATE_USING_FORMULA_ID | NUMBER | |||
LIST_LINE_NO | VARCHAR2 | (30) | ||
ESTIM_GL_VALUE | NUMBER | |||
BENEFIT_PRICE_LIST_LINE_ID | NUMBER | |||
EXPIRATION_PERIOD_START_DATE | DATE | |||
NUMBER_EXPIRATION_PERIODS | NUMBER | |||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
EXPIRATION_DATE | DATE | |||
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
PRICING_PHASE_ID | NUMBER | |||
PRICING_GROUP_SEQUENCE | NUMBER | |||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
PRODUCT_PRECEDENCE | NUMBER | |||
PRORATION_TYPE_CODE | VARCHAR2 | (30) | ||
ACCRUAL_CONVERSION_RATE | NUMBER | |||
BENEFIT_QTY | NUMBER | |||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
RECURRING_FLAG | VARCHAR2 | (1) | ||
BENEFIT_LIMIT | NUMBER | |||
CHARGE_TYPE_CODE | VARCHAR2 | (30) | ||
CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | ||
INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | ||
QUALIFICATION_IND | NUMBER | |||
EXCLUDER_FLAG | VARCHAR2 | (1) | ||
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
MODIFIER_LEVEL | VARCHAR2 | (4000) | ||
LIST_LINE_TYPE | VARCHAR2 | (4000) | ||
PRICING_PHASE | VARCHAR2 | (4000) | ||
INCOMPATIBILITY_GRP | VARCHAR2 | (4000) | ||
PRICE_BREAK_TYPE | VARCHAR2 | (4000) | ||
CHARGE_TYPE | VARCHAR2 | (4000) | ||
FORMULA | VARCHAR2 | (4000) | ||
OPERATOR | VARCHAR2 | (4000) | ||
SUBSTITUTION_ATTR | VARCHAR2 | (4000) | ||
SUBSTITUTION_VAL | VARCHAR2 | (4000) | ||
RELATED_ITEM | VARCHAR2 | (4000) | ||
PRODUCT_ATTR | VARCHAR2 | (4000) | ||
PRODUCT_ATTR_VAL | VARCHAR2 | (4000) | ||
PRICING_ATTR | VARCHAR2 | (4000) | ||
LAST_UPDATED | VARCHAR2 | (4000) |
APPS.QP_LINES_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
LIST_HEADER_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
QPH_START_DATE_ACTIVE | DATE | |||
QPH_END_DATE_ACTIVE | DATE | |||
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
TERMS_ID | NUMBER | |||
ROUNDING_FACTOR | NUMBER | |||
DISCOUNT_LINES_FLAG | VARCHAR2 | (1) | ||
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
VERSION_NO | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (2000) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
PRORATE_FLAG | VARCHAR2 | (30) | ||
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
PARENT_LIST_HEADER_ID | NUMBER | |||
START_DATE_ACTIVE_FIRST | DATE | |||
END_DATE_ACTIVE_FIRST | DATE | |||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | ||
START_DATE_ACTIVE_SECOND | DATE | |||
END_DATE_ACTIVE_SECOND | DATE | |||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | ||
ASK_FOR_FLAG | VARCHAR2 | (1) | ||
LIST_LINE_ID | NUMBER | Y | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
LIST_PRICE | NUMBER | |||
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | ||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
RELATED_ITEM_ID | NUMBER | |||
RELATIONSHIP_TYPE_ID | NUMBER | |||
SUBSTITUTION_CONTEXT | VARCHAR2 | (30) | ||
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
SUBSTITUTION_VALUE | VARCHAR2 | (240) | ||
REVISION | VARCHAR2 | (50) | ||
REVISION_DATE | DATE | |||
REVISION_REASON_CODE | VARCHAR2 | (30) | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
PERCENT_PRICE | NUMBER | |||
PRICE_BY_FORMULA_ID | NUMBER | |||
NUMBER_EFFECTIVE_PERIODS | NUMBER | |||
EFFECTIVE_PERIOD_UOM | VARCHAR2 | (3) | ||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
OPERAND | NUMBER | |||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
BASE_QTY | NUMBER | |||
BASE_UOM_CODE | VARCHAR2 | (3) | ||
ACCRUAL_QTY | NUMBER | |||
ACCRUAL_UOM_CODE | VARCHAR2 | (3) | ||
ESTIM_ACCRUAL_RATE | NUMBER | |||
GENERATE_USING_FORMULA_ID | NUMBER | |||
QPL_START_DATE_ACTIVE | DATE | |||
QPL_END_DATE_ACTIVE | DATE | |||
REPRICE_FLAG | VARCHAR2 | (1) | ||
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
PRICING_GROUP_SEQUENCE | NUMBER | |||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
PRICING_PHASE_ID | NUMBER | |||
PRODUCT_PRECEDENCE | NUMBER | |||
LIST_PRICE_UOM_CODE | VARCHAR2 | (3) | ||
EXPIRATION_PERIOD_START_DATE | DATE | |||
NUMBER_EXPIRATION_PERIODS | NUMBER | |||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
EXPIRATION_DATE | DATE | |||
QUALIFIER_ID | NUMBER | Y | ||
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | Y | |
QUALIFIER_CONTEXT | VARCHAR2 | (30) | Y | |
QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | Y | |
QUALIFIER_RULE_ID | NUMBER | |||
QUALIFIER_GROUPING_NO | NUMBER | |||
QUALIFIER_ATTR_VALUE | VARCHAR2 | (240) | ||
CREATED_FROM_RULE_ID | NUMBER | |||
QPQ_START_DATE_ACTIVE | DATE | |||
QPQ_END_DATE_ACTIVE | DATE | |||
QUALIFIER_DATATYPE | VARCHAR2 | (10) | ||
QUALIFIER_PRECEDENCE | NUMBER | |||
QUALIFIER_ATTR_VALUE_TO | VARCHAR2 | (240) |
APPS.QP_LINE_LVL_QUAL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SRC_SYSTEM_CODE | CHAR | (15) | ||
PRICING_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE11 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE12 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE13 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE14 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE15 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE16 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE17 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE18 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE19 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE20 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE21 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE22 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE23 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE24 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE25 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE26 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE27 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE28 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE29 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE30 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE31 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE32 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE33 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE34 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE35 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE36 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE37 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE38 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE39 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE40 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE41 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE42 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE43 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE44 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE45 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE46 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE47 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE48 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE49 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE50 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE51 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE52 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE53 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE54 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE55 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE56 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE57 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE58 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE59 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE60 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE61 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE62 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE63 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE64 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE65 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE66 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE67 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE68 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE69 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE70 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE71 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE72 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE73 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE74 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE75 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE76 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE77 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE78 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE79 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE80 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE81 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE82 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE83 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE84 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE85 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE86 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE87 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE88 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE89 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE90 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE91 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE92 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE93 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE94 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE95 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE96 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE97 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE98 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE99 | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE100 | VARCHAR2 | (240) |
APPS.QP_LINE_PRICING_ATTRIBS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SRC_SYSTEM_CODE | CHAR | (15) | ||
QUALIFIER_CONTEXT | VARCHAR2 | (30) | ||
QUALIFIER_ATTRIBUTE1 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE2 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE3 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE4 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE5 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE6 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE7 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE8 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE9 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE10 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE11 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE12 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE13 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE14 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE15 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE16 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE17 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE18 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE19 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE20 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE21 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE22 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE23 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE24 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE25 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE26 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE27 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE28 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE29 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE30 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE31 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE32 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE33 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE34 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE35 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE36 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE37 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE38 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE39 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE40 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE41 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE42 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE43 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE44 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE45 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE46 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE47 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE48 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE49 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE50 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE51 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE52 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE53 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE54 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE55 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE56 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE57 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE58 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE59 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE60 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE61 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE62 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE63 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE64 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE65 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE66 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE67 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE68 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE69 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE70 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE71 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE72 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE73 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE74 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE75 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE76 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE77 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE78 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE79 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE80 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE81 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE82 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE83 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE84 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE85 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE86 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE87 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE88 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE89 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE90 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE91 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE92 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE93 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE94 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE95 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE96 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE97 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE98 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE99 | VARCHAR2 | (240) | ||
QUALIFIER_ATTRIBUTE100 | VARCHAR2 | (240) |
APPS.QP_LINE_QUALIF_ATTRIBS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
LIST_HEADER_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
QPH_START_DATE_ACTIVE | DATE | |||
QPH_END_DATE_ACTIVE | DATE | |||
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
TERMS_ID | NUMBER | |||
ROUNDING_FACTOR | NUMBER | |||
DISCOUNT_LINES_FLAG | VARCHAR2 | (1) | ||
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
VERSION_NO | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (2000) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
PRORATE_FLAG | VARCHAR2 | (30) | ||
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
PARENT_LIST_HEADER_ID | NUMBER | |||
START_DATE_ACTIVE_FIRST | DATE | |||
END_DATE_ACTIVE_FIRST | DATE | |||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | ||
START_DATE_ACTIVE_SECOND | DATE | |||
END_DATE_ACTIVE_SECOND | DATE | |||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | ||
ASK_FOR_FLAG | VARCHAR2 | (1) | ||
LIST_LINE_ID | NUMBER | Y | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
LIST_PRICE | NUMBER | |||
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | ||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
RELATED_ITEM_ID | NUMBER | |||
RELATIONSHIP_TYPE_ID | NUMBER | |||
SUBSTITUTION_CONTEXT | VARCHAR2 | (30) | ||
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
SUBSTITUTION_VALUE | VARCHAR2 | (240) | ||
REVISION | VARCHAR2 | (50) | ||
REVISION_DATE | DATE | |||
REVISION_REASON_CODE | VARCHAR2 | (30) | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
PERCENT_PRICE | NUMBER | |||
PRICE_BY_FORMULA_ID | NUMBER | |||
NUMBER_EFFECTIVE_PERIODS | NUMBER | |||
EFFECTIVE_PERIOD_UOM | VARCHAR2 | (3) | ||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
OPERAND | NUMBER | |||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
BASE_QTY | NUMBER | |||
BASE_UOM_CODE | VARCHAR2 | (3) | ||
ACCRUAL_QTY | NUMBER | |||
ACCRUAL_UOM_CODE | VARCHAR2 | (3) | ||
ESTIM_ACCRUAL_RATE | NUMBER | |||
GENERATE_USING_FORMULA_ID | NUMBER | |||
QPL_START_DATE_ACTIVE | DATE | |||
QPL_END_DATE_ACTIVE | DATE | |||
REPRICE_FLAG | VARCHAR2 | (1) | ||
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
PRICING_GROUP_SEQUENCE | NUMBER | |||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
PRICING_PHASE_ID | NUMBER | |||
PRODUCT_PRECEDENCE | NUMBER | |||
LIST_PRICE_UOM_CODE | VARCHAR2 | (3) | ||
EXPIRATION_PERIOD_START_DATE | DATE | |||
NUMBER_EXPIRATION_PERIODS | NUMBER | |||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
EXPIRATION_DATE | DATE |
APPS.QP_LISTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
LIST_HEADER_ID | NUMBER | Y | ||
QPH_START_DATE_ACTIVE | DATE | |||
QPH_END_DATE_ACTIVE | DATE | |||
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
TERMS_ID | NUMBER | |||
ROUNDING_FACTOR | NUMBER | |||
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
VERSION_NO | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (2000) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
PRORATE_FLAG | VARCHAR2 | (30) | ||
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
PARENT_LIST_HEADER_ID | NUMBER | |||
START_DATE_ACTIVE_FIRST | DATE | |||
END_DATE_ACTIVE_FIRST | DATE | |||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | ||
START_DATE_ACTIVE_SECOND | DATE | |||
END_DATE_ACTIVE_SECOND | DATE | |||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | ||
ASK_FOR_FLAG | VARCHAR2 | (1) | ||
LIST_LINE_ID | NUMBER | Y | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
LIST_PRICE | NUMBER | |||
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | ||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
RELATED_ITEM_ID | NUMBER | |||
RELATIONSHIP_TYPE_ID | NUMBER | |||
SUBSTITUTION_CONTEXT | VARCHAR2 | (30) | ||
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
SUBSTITUTION_VALUE | VARCHAR2 | (240) | ||
REVISION | VARCHAR2 | (50) | ||
REVISION_DATE | DATE | |||
REVISION_REASON_CODE | VARCHAR2 | (30) | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
PERCENT_PRICE | NUMBER | |||
PRICE_BY_FORMULA_ID | NUMBER | |||
NUMBER_EFFECTIVE_PERIODS | NUMBER | |||
EFFECTIVE_PERIOD_UOM | VARCHAR2 | (3) | ||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
OPERAND | NUMBER | |||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
BASE_QTY | NUMBER | |||
BASE_UOM_CODE | VARCHAR2 | (3) | ||
ACCRUAL_QTY | NUMBER | |||
ACCRUAL_UOM_CODE | VARCHAR2 | (3) | ||
ESTIM_ACCRUAL_RATE | NUMBER | |||
GENERATE_USING_FORMULA_ID | NUMBER | |||
QPL_START_DATE_ACTIVE | DATE | |||
QPL_END_DATE_ACTIVE | DATE | |||
REPRICE_FLAG | VARCHAR2 | (1) | ||
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
PRICING_GROUP_SEQUENCE | NUMBER | |||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
PRICING_PHASE_ID | NUMBER | |||
PRODUCT_PRECEDENCE | NUMBER | |||
LIST_PRICE_UOM_CODE | VARCHAR2 | (3) | ||
EXPIRATION_PERIOD_START_DATE | DATE | |||
NUMBER_EXPIRATION_PERIODS | NUMBER | |||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
EXPIRATION_DATE | DATE | |||
PRICING_ATTRIBUTE_ID | NUMBER | |||
EXCLUDER_FLAG | VARCHAR2 | (1) | ||
ACCUMULATE_FLAG | VARCHAR2 | (1) | ||
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
ATTRIBUTE_GROUPING_NO | NUMBER | |||
PRODUCT_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | ||
LINE_COMMENTS | VARCHAR2 | (2000) |
APPS.QP_LIST_ATTRIBUTES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
LIST_HEADER_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
AUTOMATIC_FLAG | VARCHAR2 | (1) | ||
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
TERMS_ID | NUMBER | |||
ROUNDING_FACTOR | NUMBER | |||
REQUEST_ID | NUMBER | |||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
DISCOUNT_LINES_FLAG | VARCHAR2 | (1) | ||
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
COMMENTS | VARCHAR2 | (2000) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
PRORATE_FLAG | VARCHAR2 | (30) | ||
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
VERSION_NO | VARCHAR2 | (30) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
MOBILE_DOWNLOAD | VARCHAR2 | (1) | ||
CURRENCY_HEADER_ID | NUMBER | |||
PTE_CODE | VARCHAR2 | (30) | If the list header is modifier or price list, this column identifies the pricing transaction entity that created it. | |
LIST_SOURCE_CODE | VARCHAR2 | (30) | This column identifies the source system that creates price list. | |
ORIG_SYSTEM_HEADER_REF | VARCHAR2 | (50) | Id of the source system that creates price list is stored in this column. | |
GLOBAL_FLAG | VARCHAR2 | (1) | ||
ORIG_ORG_ID | NUMBER | |||
VIEW_FLAG | CHAR | (1) | ||
UPDATE_FLAG | CHAR | (1) | ||
SHAREABLE_FLAG | VARCHAR2 | (1) | ||
SOLD_TO_ORG_ID | NUMBER | |||
LIMIT_EXISTS_FLAG | VARCHAR2 | (1) | ||
LOCKED_FROM_LIST_HEADER_ID | NUMBER |
APPS.QP_LIST_HEADERS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
CURRENCY_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
LIST_HEADER_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
AUTOMATIC_FLAG | VARCHAR2 | (1) | ||
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
TERMS_ID | NUMBER | |||
ROUNDING_FACTOR | NUMBER | |||
REQUEST_ID | NUMBER | |||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
DISCOUNT_LINES_FLAG | VARCHAR2 | (1) | ||
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
VERSION_NO | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (2000) | ||
GSA_INDICATOR | VARCHAR2 | (1) | ||
PRORATE_FLAG | VARCHAR2 | (30) | ||
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
ASK_FOR_FLAG | VARCHAR2 | (1) | ||
PARENT_LIST_HEADER_ID | NUMBER | |||
START_DATE_ACTIVE_FIRST | DATE | |||
END_DATE_ACTIVE_FIRST | DATE | |||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | ||
START_DATE_ACTIVE_SECOND | DATE | |||
END_DATE_ACTIVE_SECOND | DATE | |||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | ||
ACTIVE_FLAG | VARCHAR2 | (1) | ||
CURRENCY_HEADER_ID | NUMBER | |||
PTE_CODE | VARCHAR2 | (30) | ||
LIST_SOURCE_CODE | VARCHAR2 | (30) | ||
ORIG_SYSTEM_HEADER_REF | VARCHAR2 | (50) | ||
GLOBAL_FLAG | VARCHAR2 | (1) | ||
ORIG_ORG_ID | NUMBER | |||
VIEW_FLAG | CHAR | (1) | ||
UPDATE_FLAG | CHAR | (1) | ||
MOBILE_DOWNLOAD | VARCHAR2 | (1) | ||
SHAREABLE_FLAG | VARCHAR2 | (1) | ||
SOLD_TO_ORG_ID | NUMBER | |||
LIMIT_EXISTS_FLAG | VARCHAR2 | (1) | ||
LOCKED_FROM_LIST_HEADER_ID | NUMBER |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
LIST_HEADER_ID | NUMBER | Y | ||
PA_LIST_HEADER_ID | NUMBER | |||
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
LIST_PRICE | NUMBER | |||
PERCENT_PRICE | NUMBER | |||
PRICE_BY_FORMULA_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | ||
REVISION | VARCHAR2 | (50) | ||
REVISION_DATE | DATE | |||
REVISION_REASON_CODE | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (2000) | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
LIST_PRICE_UOM_CODE | VARCHAR2 | (3) | ||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
RELATED_ITEM_ID | NUMBER | |||
NUMBER_EFFECTIVE_PERIODS | NUMBER | |||
EFFECTIVE_PERIOD_UOM | VARCHAR2 | (3) | ||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
PRICING_GROUP_SEQUENCE | NUMBER | |||
RELATIONSHIP_TYPE_ID | NUMBER | |||
SUBSTITUTION_CONTEXT | VARCHAR2 | (30) | ||
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
SUBSTITUTION_VALUE | VARCHAR2 | (240) | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
OPERAND | NUMBER | |||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
BASE_QTY | NUMBER | |||
BASE_UOM_CODE | VARCHAR2 | (3) | ||
ACCRUAL_QTY | NUMBER | |||
ACCRUAL_UOM_CODE | VARCHAR2 | (3) | ||
ESTIM_ACCRUAL_RATE | NUMBER | |||
GENERATE_USING_FORMULA_ID | NUMBER | |||
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
REPRICE_FLAG | VARCHAR2 | (1) | ||
PRICING_PHASE_ID | NUMBER | |||
PRODUCT_PRECEDENCE | NUMBER | |||
CUSTOMER_ITEM_ID | NUMBER | |||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
PRODUCT_ATTR_VAL_DISP | VARCHAR2 | (4000) | ||
PRODUCT_ID | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
PRODUCT_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | ||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
ATTR_LIST_LINE_ID | NUMBER | Y | ||
ATTR_CREATION_DATE | DATE | Y | ||
ATTR_CREATED_BY | NUMBER | Y | ||
ATTR_LAST_UPDATE_DATE | DATE | Y | ||
ATTR_LAST_UPDATED_BY | NUMBER | Y | ||
ATTR_LAST_UPDATE_LOGIN | NUMBER | |||
ATTR_PROGRAM_APPLICATION_ID | NUMBER | |||
ATTR_PROGRAM_ID | NUMBER | |||
ATTR_PROGRAM_UPDATE_DATE | DATE | |||
ATTR_REQUEST_ID | NUMBER | |||
ATTR_CONTEXT | VARCHAR2 | (30) | ||
ATTR_ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE15 | VARCHAR2 | (240) | ||
BREAK_UOM_CODE | VARCHAR2 | (3) | ||
BREAK_UOM_CONTEXT | VARCHAR2 | (30) | ||
BREAK_UOM_ATTRIBUTE | VARCHAR2 | (30) | ||
CONTINUOUS_PRICE_BREAK_FLAG | VARCHAR2 | (1) |
APPS.QP_LIST_LINES_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
This view is used to display the Modifier Header summary for a given query criteria in the Pricing Organizer.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
CURRENCY_CODE | VARCHAR2 | (30) | The currency of the list. | |
SHIP_METHOD_CODE | VARCHAR2 | (30) | Freight carrier on price list. Used for defaulting purposes in Order Management. | |
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms for price list. Used for defaulting purposes in Order Management. | |
LIST_HEADER_ID | NUMBER | Y | Primary Key of QP_LIST_HEADERS_B. System Generated ID | |
CREATION_DATE | DATE | Y | Standard Who column | |
START_DATE_ACTIVE | DATE | This is the start date of the effective period for the modifier list | ||
END_DATE_ACTIVE | DATE | This is the end date of the effective period for the modifier list | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | The flag is used as a defaulting mechanism ONLY, the value is defaulted to the Automatic Flag on QP_LIST_LINES when a new line record is created. The column is NOT referenced by the pricing engine. | |
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | This stores the type of modifier list, for example price list, discount list or promotion. Based on Lookup Type LIST_TYPE_CODE. |
TERMS_ID | NUMBER | Payment Terms on price list. Used for defaulting purposes in Order Management. | ||
ROUNDING_FACTOR | NUMBER | Decimal position where rounding occurs, e.g. a rounding factor of -2 would mean that 100.256 will be rounded to 100.26 | ||
REQUEST_ID | NUMBER | Standard Who column | ||
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
PROGRAM_ID | NUMBER | Standard Who column | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
DISCOUNT_LINES_FLAG | VARCHAR2 | (1) | This column is used for backward compatibility. Indicates whether there are discount lines for the list. | |
NAME | VARCHAR2 | (240) | Y | Price List name or Modifier List number. |
DESCRIPTION | VARCHAR2 | (2000) | Price List Description or Modifier List Name. | |
VERSION_NO | VARCHAR2 | (30) | List version number. This is user-defined for List Types of Promotion or Deal. | |
COMMENTS | VARCHAR2 | (2000) | Used to record additional descriptive text for a price list or modifier list. | |
GSA_INDICATOR | VARCHAR2 | (1) | Used to indicate that the list is a GSA list. This is only applicable for discount lists. | |
PRORATE_FLAG | VARCHAR2 | (30) | Reserved for future use. | |
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | Source system which created this record, based on Lookup Type 'SOURCE_SYSTEM'. | |
ASK_FOR_FLAG | VARCHAR2 | (1) | Indicates whether the user must ask for the "List", e.g. quote a promotion number, to get the benefits on the list. The pricing engine ignores any lists where 'Ask For = Y' if they have not been quoted on the pricing request. | |
PARENT_LIST_HEADER_ID | NUMBER | If the List Type is "Deal", this field can be used to reference any "parent" promotion. Note: This is only used for reporting purposes, the pricing engine does not consider this relationship when deciding which lists are eligible to be applied to the request. | ||
START_DATE_ACTIVE_FIRST | DATE | Start Date of the first effective date range. | ||
END_DATE_ACTIVE_FIRST | DATE | End Date of the first effective date range. | ||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | The type of date used in the "first" active date range. This is optional for a deal or promotion list type. Based on Lookup Type 'Effective Date Types'. | |
START_DATE_ACTIVE_SECOND | DATE | Start Date of the second effective date range. | ||
END_DATE_ACTIVE_SECOND | DATE | End Date of the second effective date range. | ||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | The type of date used in the "second" active date range. This is optional for a deal or promotion list type. Based on Lookup Type 'Effective Date Types'. | |
ACTIVE_FLAG | VARCHAR2 | (1) | Indicates if the list is active or not. The pricing engine ignores lists which are "inactive", i.e Active_Flag = "N - No" | |
LIST_TYPE | VARCHAR2 | (4000) | ||
LAST_UPDATED | VARCHAR2 | (4000) | ||
ACTIVE_DATE_FIRST | VARCHAR2 | (4000) | ||
ACTIVE_DATE_SECOND | VARCHAR2 | (4000) |
APPS.QP_LIST_SUMMARY_VL is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Oracle Pricing lookup codes
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_TYPE | VARCHAR2 | (30) | Y | Lookup Type |
LOOKUP_CODE | VARCHAR2 | (30) | Y | Lookup Code |
MEANING | VARCHAR2 | (80) | Y | Meaning |
DESCRIPTION | VARCHAR2 | (240) | Description | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag |
START_DATE_ACTIVE | DATE | Date from which this lookup type is active. | ||
END_DATE_ACTIVE | DATE | Date from which this lookup type becomes inactive. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
LIST_HEADER_ID | NUMBER | Y | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
LIST_PRICE | NUMBER | |||
LIST_PRICE_UOM_CODE | VARCHAR2 | (3) | ||
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | ||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
RELATED_ITEM_ID | NUMBER | |||
RELATIONSHIP_TYPE_ID | NUMBER | |||
SUBSTITUTION_CONTEXT | VARCHAR2 | (30) | ||
SUBSTITUTION_ATTR | VARCHAR2 | (30) | ||
SUBSTITUTION_VAL | VARCHAR2 | (240) | ||
REVISION | VARCHAR2 | (50) | ||
REVISION_DATE | DATE | |||
REVISION_REASON_CODE | VARCHAR2 | (30) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
COMMENTS | VARCHAR2 | (2000) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
PERCENT_PRICE | NUMBER | |||
EFFECTIVE_PERIOD_UOM | VARCHAR2 | (3) | ||
NUMBER_EFFECTIVE_PERIODS | NUMBER | |||
OPERAND | NUMBER | |||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
DB_ESTIM_ACCRUAL_RATE | NUMBER | |||
PRICE_BY_FORMULA_ID | NUMBER | |||
GENERATE_USING_FORMULA_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
REPRICE_FLAG | VARCHAR2 | (1) | ||
DB_ACCRUAL_FLAG | VARCHAR2 | (1) | ||
PRICING_GROUP_SEQUENCE | NUMBER | |||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
PRODUCT_PRECEDENCE | NUMBER | |||
PRICING_PHASE_ID | NUMBER | |||
DB_EXP_PERIOD_START_DATE | DATE | |||
DB_NUMBER_EXPIRATION_PERIODS | NUMBER | |||
DB_EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
DB_EXPIRATION_DATE | DATE | |||
ESTIM_GL_VALUE | NUMBER | |||
DB_ACCRUAL_CONVERSION_RATE | NUMBER | |||
BENEFIT_PRICE_LIST_LINE_ID | NUMBER | |||
PRORATION_TYPE_CODE | VARCHAR2 | (30) | ||
DB_BENEFIT_QTY | NUMBER | |||
DB_BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
CHARGE_TYPE_CODE | VARCHAR2 | (30) | ||
CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | ||
BENEFIT_LIMIT | NUMBER | |||
PRICING_ATTRIBUTE_ID | NUMBER | |||
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTR | VARCHAR2 | (30) | ||
PRODUCT_ATTR_VAL | VARCHAR2 | (240) | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTR | VARCHAR2 | (30) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
PRICING_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | ||
EXCLUDER_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE_GROUPING_NO | NUMBER | |||
PARENT_LIST_LINE_ID | NUMBER | Y | ||
TO_RLTD_MODIFIER_ID | VARCHAR2 | (0) | ||
RLTD_MODIFIER_GRP_NO | VARCHAR2 | (0) | ||
RLTD_MODIFIER_GRP_TYPE | VARCHAR2 | (0) | ||
RLTD_MODIFIER_ID | VARCHAR2 | (0) | ||
PRORATION_TYPE | VARCHAR2 | (4000) | ||
PRICING_PHASE | VARCHAR2 | (4000) | ||
INCOMPATIBILITY_GRP | VARCHAR2 | (4000) | ||
MODIFIER_LEVEL | VARCHAR2 | (4000) | ||
LIST_LINE_TYPE | VARCHAR2 | (4000) | ||
PRICE_BREAK_TYPE | VARCHAR2 | (4000) | ||
CHARGE_NAME | VARCHAR2 | (4000) | ||
FORMULA | VARCHAR2 | (4000) | ||
ARITHMETIC_OPERATOR_TYPE | VARCHAR2 | (4000) | ||
EXPIRATION_DATE | DATE | |||
EXPIRATION_PERIOD_START_DATE | DATE | |||
NUMBER_EXPIRATION_PERIODS | NUMBER | |||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
COUP_EXPIRATION_DATE | DATE | |||
COUP_EXP_PERIOD_START_DATE | DATE | |||
COUP_NUMBER_EXPIRATION_PERIODS | NUMBER | |||
COUP_EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
BRK_EXPIRATION_DATE | DATE | |||
BRK_EXPIRATION_START_DATE | DATE | |||
BRK_NUMBER_EXPIRATION_PERIODS | NUMBER | |||
BRK_EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
REBATE_TRANSACTION_TYPE | VARCHAR2 | (4000) | ||
BRK_REB_TRANSACTION_TYPE | VARCHAR2 | (4000) | ||
BENEFIT_QTY | NUMBER | |||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
COUP_BENEFIT_QTY | NUMBER | |||
COUP_BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
COUP_LIST_LINE_NO | VARCHAR2 | (4000) | ||
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
BRK_ACCRUAL_FLAG | VARCHAR2 | (1) | ||
ACCRUAL_CONVERSION_RATE | NUMBER | |||
COUP_ACCRUAL_CONVERSION_RATE | NUMBER | |||
COUP_ESTIM_ACCRUAL_RATE | NUMBER | |||
BRK_ACCRUAL_CONVERSION_RATE | NUMBER | |||
ESTIM_ACCRUAL_RATE | NUMBER | |||
BRK_ESTIM_ACCRUAL_RATE | NUMBER | |||
BREAK_LINE_TYPE_CODE | VARCHAR2 | (0) | ||
BREAK_LINE_TYPE | VARCHAR2 | (0) | ||
PRODUCT_ID | VARCHAR2 | (0) | ||
DESCRIPTION | VARCHAR2 | (0) | ||
PRICING_ATTR_SEG_NAME | VARCHAR2 | (4000) | ||
PROD_ATTR_SEGMENT_NAME | VARCHAR2 | (4000) | ||
RELATED_ITEM | VARCHAR2 | (4000) | ||
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (4000) | ||
SUBSTITUTION_VALUE | VARCHAR2 | (4000) | ||
SUB_SEGMENT_NAME | VARCHAR2 | (4000) | ||
PRODUCT_ATTRIBUTE_TYPE | VARCHAR2 | (4000) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (4000) | ||
NET_AMOUNT_FLAG | VARCHAR2 | (1) | Item Amount based on Selling Price | |
ACCUM_ATTRIBUTE | VARCHAR2 | (4000) | ||
CONTINUOUS_PRICE_BREAK_FLAG | VARCHAR2 | (1) |
APPS.QP_MODIFIER_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRC_CONTEXT_ID | NUMBER | Y | prc_context_id is primary key | |
PRC_CONTEXT_CODE | VARCHAR2 | (30) | Y | |
PRC_CONTEXT_TYPE | VARCHAR2 | (30) | Y | |
SEEDED_FLAG | VARCHAR2 | (1) | Y | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
SEEDED_PRC_CONTEXT_NAME | VARCHAR2 | (240) | ||
USER_PRC_CONTEXT_NAME | VARCHAR2 | (240) | Y | |
SEEDED_DESCRIPTION | VARCHAR2 | (2000) | ||
USER_DESCRIPTION | VARCHAR2 | (2000) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_DETAIL_INDEX | NUMBER | Y | Unique Identifier of detail line. | |
LINE_DETAIL_TYPE_CODE | VARCHAR2 | (30) | Y | Type of detail line. |
LINE_DETAIL_PBH_TYPE | VARCHAR2 | (30) | Not Used. | |
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | Type of price break based on lookup type PRICE_BREAK_TYPE_CODE. Possible Values: POINT, RANGE , RECURRING. | |
LINE_INDEX | NUMBER | Y | Identifier of request line. | |
CREATED_FROM_LIST_HEADER_ID | NUMBER | Y | Identifier of the list header (price list or modifier) used to create or update the pricing line. | |
CREATED_FROM_LIST_LINE_ID | NUMBER | Y | Identifier of the list line(price or modifier list line) used to create or update the line being priced. | |
CREATED_FROM_LIST_LINE_TYPE | VARCHAR2 | (30) | Y | Type of price list or modifier list line. Possible values could be 'PLL','PBH','DIS','SUR','OID','PRG','TSN', 'IUE'. Check the list line lookup types for the complete list. |
CREATED_FROM_LIST_TYPE_CODE | VARCHAR2 | (30) | List type of the price list or modifier list . Possible values can be found from the lookup_type LIST_TYPE_CODE from qp_lookups table. Ex: 'Price List' , 'Agreement List' , 'Modifier List' etc. | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | The level at which the list line qualified for the transaction. Based on lookup type MODIFIER_LEVEL_CODE. Possible Values are: 'LINE', 'ORDER', 'LINEGROUP' | |
CREATED_FROM_SQL | VARCHAR2 | (30) | Internal purposes. | |
PRICING_GROUP_SEQUENCE | NUMBER | Indicates the pricing bucket in which the pricing engine applied this list line. | ||
OPERAND_CALCULATION_CODE | VARCHAR2 | (30) | Type of operand. Allowable values are:1. Adjustment percent (for discounts)2. Adjustment amount (for discounts)3. Adjustment New Price(for discounts)4. UNIT_PRICE( for price lists)5. PERCENT_PRICE (for price lists) | |
OPERAND_VALUE | NUMBER | Value of pricing request detail line, for example, 10 currency unit list price with 3% discount. | ||
ADJUSTMENT_AMOUNT | NUMBER | It holds the value of the bucketed adjusted amount for line types like PLL, DIS, 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 | Pricing request line quantity. | ||
SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | Not used. | |
SUBSTITUTION_VALUE_FROM | VARCHAR2 | (240) | Not used. | |
SUBSTITUTION_VALUE_TO | VARCHAR2 | (240) | Value for terms substitution value. | |
ASK_FOR_FLAG | VARCHAR2 | (1) | Indicates whether the user must ask for the "List", e.g. quote a promotion number, to get the benefits on the list. The pricing engine ignores any lists where 'Ask For = Y' if they have not been quoted on the pricing request. | |
PRICE_FORMULA_ID | NUMBER | Identifier for the formula associated with the list line. | ||
PROCESSED_FLAG | VARCHAR2 | (1) | Internal Purposes | |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Y | Returned status. Possible Values:N: New record created (All 'N' records are returned back from the pricing engine. These are success records). Please check the Pricing Open Interfaces Manual API guide for list of possible values and explanation. |
PRICING_STATUS_TEXT | VARCHAR2 | (2000) | Returned message. | |
PRODUCT_PRECEDENCE | NUMBER | Precedence or selectivity for product. Used for resolving incompatibilities. | ||
INCOMPATABILITY_GRP_CODE | VARCHAR2 | (30) | Identifier of the incompatibility group that the modifier is assigned to. | |
BEST_PERCENT | NUMBER | Internal Purposes. | ||
PRICING_PHASE_ID | NUMBER | Pricing Phase identifier. Please refer implementation guide for more details. | ||
APPLIED_FLAG | VARCHAR2 | (1) | The lists or list lines that this pricing event or a prior pricing event applied. Allowable values are1. Yes: Applicable when the attribute context is a list or list line2. No: Applicable when the attribute context is a list or list line3. Null | |
AUTOMATIC_FLAG | VARCHAR2 | (1) | Indicates if the pricing engine should automatically apply 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) | Not used. | |
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | Indicates whether there should be uom conversion for price list lines. | |
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. This field is applicable in case of Coupon Issue kind of modifier line. | |
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 | The discount or surcharge value of the modifier. Used to estimate the discount cost for non-monetary modifiers. | ||
RECURRING_FLAG | VARCHAR2 | (1) | Not used. | |
SELECTED_VOLUME_ATTR | VARCHAR2 | (1) | Internal Purposes. | |
ROUNDING_FACTOR | NUMBER | Used in rounding the price to the precision indicated by ROUNDING_FACTOR.. | ||
SECONDARY_PRICELIST_IND | VARCHAR2 | (1) | Will be 'Y' if the item is found on the secondary price list. | |
GROUP_QUANTITY | NUMBER | Internal Purposes. | ||
GROUP_AMOUNT | NUMBER | Internal Purposes. | ||
PROCESS_CODE | VARCHAR2 | (30) | Internal Purposes. | |
UPDATED_FLAG | VARCHAR2 | (1) | Internal Purposes. | |
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) | Identifier of the limit. | |
LIMIT_TEXT | VARCHAR2 | (2000) | Warning or Error Message | |
HEADER_LIMIT_EXISTS | VARCHAR2 | (1) | Indicates whether there are any limits set at the list header level. | |
LINE_LIMIT_EXISTS | VARCHAR2 | (1) | Indicates whether there are any limits set at the list line level. | |
CALCULATION_CODE | VARCHAR2 | (30) | Not Used. | |
CURRENCY_HEADER_ID | NUMBER | Identifier of the currency header used. | ||
PRICING_EFFECTIVE_DATE | DATE | Date for which the pricing engine calculates the prices. | ||
BASE_CURRENCY_CODE | VARCHAR2 | (15) | Base currency code used for conversion. | |
ORDER_CURRENCY | VARCHAR2 | (15) | Currency on the request line. | |
CURRENCY_DETAIL_ID | NUMBER | Identifier of currency detail. | ||
SELLING_ROUNDING_FACTOR | NUMBER | Used in rounding the selling price indicated by the ROUNDING_FACTOR. | ||
CHANGE_REASON_CODE | VARCHAR2 | (30) | Internal Purposes | |
CHANGE_REASON_TEXT | VARCHAR2 | (2000) | Internal Purposes | |
REQUEST_ID | NUMBER | Request line identifier distinguishes between any two pricing engine calls. | ||
PRICE_ADJUSTMENT_ID | NUMBER | This column indicates the price_adjustment_id for the newadjustments the pricing engine has applied to be inserted into OE_PRICE_ADJUSTMENTS when Order Management makes a pricing engine request. We pick up the price_adjustment_id from the sequence OE_PRICE_ADJUSTMENTS_S | ||
RECURRING_VALUE | NUMBER | Holds the recurring value in block price breaks | ||
NET_AMOUNT_FLAG | VARCHAR2 | (1) | Indicates whether to use bucketed item amount for Price Break Calculation. Applicable only in case of Price Breaks modifiers. | |
ORDER_QTY_OPERAND | NUMBER | The pricing engine calculates the operand in ordered quantity in this column. This column preserves the rounding that was lost when the calling application had to this. | ||
ORDER_QTY_ADJ_AMT | NUMBER | The pricing engine calculates the adjustment amount in ordered quantity in this column. This column preserves the rounding that was lost when the calling application had to this. | ||
ACCUM_CONTEXT | VARCHAR2 | (30) | Context of accumulation attribute for price break | |
ACCUM_ATTRIBUTE | VARCHAR2 | (240) | The pricing attribute designated as the accumulation attribute for the price break | |
ACCUM_ATTR_RUN_SRC_FLAG | VARCHAR2 | (1) | Flag indicating whether or not to runtime source the accumulation value for the price break | |
BREAK_UOM_CODE | VARCHAR2 | (3) | Unit of Measure code for the price break | |
BREAK_UOM_CONTEXT | VARCHAR2 | (30) | Context to define the seeded context for break UOM | |
BREAK_UOM_ATTRIBUTE | VARCHAR2 | (30) | Attribute in which the calling application is supposed to pass the break UOM of the volume attribute used in the price break | |
SERVICE_DURATION | NUMBER | Service Duration | ||
SERVICE_PERIOD | VARCHAR2 | (3) |
APPS.QP_PREQ_LDETS_TMP is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | |
LINE_ID | NUMBER | |||
LINE_INDEX | NUMBER | Y | ||
LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
PRICING_EFFECTIVE_DATE | DATE | |||
LINE_QUANTITY | NUMBER | |||
LINE_UOM_CODE | VARCHAR2 | (30) | ||
PRICED_QUANTITY | NUMBER | |||
PRICED_UOM_CODE | VARCHAR2 | (30) | ||
UOM_QUANTITY | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (30) | ||
UNIT_PRICE | NUMBER | |||
PERCENT_PRICE | NUMBER | |||
ADJUSTED_UNIT_PRICE | NUMBER | |||
PARENT_PRICE | NUMBER | |||
PARENT_QUANTITY | NUMBER | |||
PARENT_UOM_CODE | VARCHAR2 | (30) | ||
PROCESSING_ORDER | NUMBER | |||
PROCESSED_FLAG | VARCHAR2 | (1) | ||
PROCESSED_CODE | VARCHAR2 | (240) | ||
PRICE_FLAG | VARCHAR2 | (1) | Y | |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Y | |
PRICING_STATUS_TEXT | VARCHAR2 | (2000) | ||
START_DATE_ACTIVE_FIRST | DATE | |||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | ||
START_DATE_ACTIVE_SECOND | DATE | |||
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | ||
GROUP_QUANTITY | NUMBER | |||
GROUP_AMOUNT | NUMBER | |||
LINE_AMOUNT | NUMBER | |||
ROUNDING_FLAG | VARCHAR2 | (1) | ||
ROUNDING_FACTOR | NUMBER | |||
UPDATED_ADJUSTED_UNIT_PRICE | NUMBER | |||
PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
HOLD_CODE | VARCHAR2 | (240) | ||
HOLD_TEXT | VARCHAR2 | (2000) | ||
PRICE_LIST_HEADER_ID | NUMBER | |||
VALIDATED_FLAG | VARCHAR2 | (1) | ||
QUALIFIERS_EXIST_FLAG | VARCHAR2 | (1) | ||
PRICING_ATTRS_EXIST_FLAG | VARCHAR2 | (1) | ||
PRIMARY_QUALIFIERS_MATCH_FLAG | VARCHAR2 | (1) | ||
USAGE_PRICING_TYPE | VARCHAR2 | (30) | ||
LINE_CATEGORY | VARCHAR2 | (30) | ||
CONTRACT_START_DATE | DATE | |||
CONTRACT_END_DATE | DATE | |||
LINE_UNIT_PRICE | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROCESS_STATUS | VARCHAR2 | (2000) | ||
EXTENDED_PRICE | NUMBER | |||
ORDER_UOM_SELLING_PRICE | NUMBER | |||
CATCHWEIGHT_QTY | NUMBER | |||
ACTUAL_ORDER_QUANTITY | NUMBER | |||
HEADER_ID | NUMBER | |||
PRICING_EVENT | VARCHAR2 | (30) | ||
CALCULATE_FLAG | VARCHAR2 | (30) | ||
SIMULATION_FLAG | VARCHAR2 | (1) | ||
GSA_CHECK_FLAG | VARCHAR2 | (1) | ||
GSA_DUP_CHECK_FLAG | VARCHAR2 | (1) | ||
MANUAL_DISCOUNT_FLAG | VARCHAR2 | (1) | ||
SOURCE_ORDER_AMOUNT_FLAG | VARCHAR2 | (1) | ||
MANUAL_ADJUSTMENTS_CALL_FL | VARCHAR2 | (1) | ||
GET_FREIGHT_FLAG | VARCHAR2 | (1) | ||
VIEW_CODE | VARCHAR2 | (50) | ||
CHECK_CUST_VIEW_FLAG | VARCHAR2 | (1) | ||
FULL_PRICING_CALL | VARCHAR2 | (1) | ||
USE_MULTI_CURRENCY | VARCHAR2 | (1) | ||
USER_CONVERSION_RATE | NUMBER | |||
USER_CONVERSION_TYPE | VARCHAR2 | (30) | ||
FUNCTION_CURRENCY | VARCHAR2 | (30) | ||
LIST_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | ||
SERVICE_DURATION | NUMBER | |||
SERVICE_PERIOD | VARCHAR2 | (3) |
APPS.QP_PREQ_LINES_TMP is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_INDEX | NUMBER | Y | Unique identifier for request line. | |
ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | Type of the formula attribute. |
CONTEXT | VARCHAR2 | (30) | Y | Context of the formula. |
ATTRIBUTE | VARCHAR2 | (30) | Y | Formula attribute. |
VALUE_FROM | VARCHAR2 | (240) | Y | Value of the formula. |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Y | Returned pricing status. |
REQUEST_ID | NUMBER | Request line identifier which distinguishes between any two pricing engine calls. |
APPS.QP_PREQ_LINE_ATTRS_FORMULA_TMP is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_INDEX | NUMBER | Y | Identifier of the parent request line. | |
LINE_DETAIL_INDEX | NUMBER | Identifier of the list line from QP_PREQ_LDETS_TMP_T.LINE_DETAIL_INDEX | ||
ATTRIBUTE_LEVEL | VARCHAR2 | (30) | Y | Not Used. |
ATTRIBUTE_TYPE | VARCHAR2 | (30) | Y | Type of the attribute, e.g. PRODUCT, PRICING and QUALIFIER. |
LIST_HEADER_ID | NUMBER | Identifier of the list header used to create or update the pricing line. | ||
LIST_LINE_ID | NUMBER | Identifier of the list line used to create or update the pricing line. | ||
CONTEXT | VARCHAR2 | (30) | Y | Context for product or pricing attribute. |
ATTRIBUTE | VARCHAR2 | (30) | Y | Product or pricing attribute. |
VALUE_FROM | VARCHAR2 | (240) | Y | Value of the attribute. |
SETUP_VALUE_FROM | VARCHAR2 | (240) | Setup value 'FROM' of the attribute. From Value from price list or modifier setup. | |
VALUE_TO | VARCHAR2 | (240) | Return value for qualifier attribute. Populated when the pricing engine returns details of a volume break. | |
SETUP_VALUE_TO | VARCHAR2 | (240) | Setup value 'TO' of the attribute. To Value from price list or modifier setup. | |
GROUPING_NUMBER | NUMBER | Grouping number of the pricing attribute. Indicates 'AND' or 'OR' grouping for qualifiers and product attributes. | ||
NO_QUALIFIERS_IN_GRP | NUMBER | Internal Purposes. | ||
COMPARISON_OPERATOR_TYPE_CODE | VARCHAR2 | (30) | Operator code of the qualifier - 'BETWEEN', 'NOT =' or '='. | |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates that a price list or modifier list(asked for promotion) is valid for the pricing request. Applicable to price list and modifier list qualifiers; the pricing engine assumes that other qualifiers are valid. | |
APPLIED_FLAG | VARCHAR2 | (1) | The lists or list lines that this pricing event or a prior pricing event applied. Allowable values are1. Yes: Applicable when the attribute context is a list or list line2. No: Applicable when the attribute context is a list or list line3. Null | |
PRICING_STATUS_CODE | VARCHAR2 | (30) | Y | Returned status. Possible Values:N: New record created (All 'N' records are returned back from the pricing engine. These are success records) |
PRICING_STATUS_TEXT | VARCHAR2 | (240) | Returned message. | |
QUALIFIER_PRECEDENCE | NUMBER | Precedence or selectivity for the qualifier. Used for incompatibility resolution. | ||
PRICING_ATTR_FLAG | VARCHAR2 | (30) | Internal Purposes. | |
QUALIFIER_TYPE | VARCHAR2 | (30) | Type of the qualifier - header level ('HQ') or line level ('LQ'). | |
DATATYPE | VARCHAR2 | (30) | Data type of the pricing attribute - NUMBER, VARCHAR or DATE. | |
PRODUCT_UOM_CODE | VARCHAR2 | (3) | Unit of Measure for the item. | |
PROCESSED_CODE | VARCHAR2 | (30) | Internal Purposes. | |
EXCLUDER_FLAG | VARCHAR2 | (1) | This flag indicates that a modifier is not applicable to the excluded Item or Item Hierarchy, meaning this modifier will not be given if the excluder_flag = 'Y' for the item or item hierarchy. | |
GROUP_QUANTITY | NUMBER | Internal Purposes. | ||
GROUP_AMOUNT | NUMBER | Internal Purposes. | ||
DISTINCT_QUALIFIER_FLAG | VARCHAR2 | (1) | Internal Purposes. | |
PRICING_PHASE_ID | NUMBER | The pricing phase which created the request line detail. | ||
INCOMPATABILITY_GRP_CODE | VARCHAR2 | (30) | Identifier of the incompatibility group that the modifier is assigned to. | |
LINE_DETAIL_TYPE_CODE | VARCHAR2 | (30) | Type of the detail line. | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | The level at which the list line qualified for the transaction. Based on lookup type MODIFIER_LEVEL_CODE. | |
PRIMARY_UOM_FLAG | VARCHAR2 | (1) | Internal Purposes. | |
REQUEST_ID | NUMBER | Request line identifier distinguishes between any two pricing engine calls. | ||
DERIVED_QUALIFIER_FLAG | VARCHAR2 | (1) | Indicates that the qualifier is derived. |
APPS.QP_PREQ_LINE_ATTRS_TMP is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_HEADER_ID | NUMBER | Identifier of the list header used to create or update the pricing line. | ||
LIST_LINE_ID | NUMBER | Identifier of the list line used to create or update the pricing line. | ||
LINE_INDEX | NUMBER | Identifier for request line or request line detail. | ||
QUALIFIER_ATTRIBUTE_LEVEL | VARCHAR2 | (30) | Level of the attribute - 'ORDER', 'LINE'. | |
QUALIFIER_ATTRIBUTE_TYPE | VARCHAR2 | (30) | Type of the attribute, e.g. PRODUCT, PRICING and QUALIFIER. | |
QUALIFIER_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | Context for qualifier, for example, Customer Hierarchy. | |
QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | Qualifier attribute, for example, QUALIFIER_ATTRIBUTE1: Customer Class. | |
QUALIFIER_ATTRIBUTE_VALUE | VARCHAR2 | (240) | Value for qualifier attribute. | |
QUALIFIER_GROUPING_NO | NUMBER | Indicates the grouping number of the qualifier from QP_QUALIFIERS.QUALIFIER_GROUPING_NO | ||
QUALIFIER_PRECEDENCE | NUMBER | Precedence or selectivity for qualifier. Used to resolve incompatibilities. | ||
QUALIFIER_DATATYPE | VARCHAR2 | (10) | Data type of the qualifier - NUMBER, VARCHAR or DATE. | |
QUALIFIER_PRICING_ATTR_FLAG | VARCHAR2 | (30) | Internal Purposes. | |
QUALIFIER_OPERATOR_TYPE | VARCHAR2 | (30) | Operator code of the qualifier - 'BETWEEN', 'NOT =' or '='. | |
SETUP_VALUE_FROM | VARCHAR2 | (240) | Setup From value. | |
SETUP_VALUE_TO | VARCHAR2 | (240) | Setup To value. | |
ASK_FOR_FLAG | VARCHAR2 | (1) | Indicates whether the user must ask for the "List", e.g. quote a promotion number, to get the benefits on the list. The pricing engine ignores any lists where 'Ask For = Y' if they have not been quoted on the pricing request. | |
CREATED_FROM_LIST_TYPE | VARCHAR2 | (30) | List Type Code of the price list or modifier list. | |
VALIDATED_FLAG | VARCHAR2 | (1) | Indicates that a price list or modifier list(asked for promotion) is valid for the pricing request. Applicable to price list and modifier list qualifiers; the pricing engine assumes that other qualifiers are valid. | |
APPLIED_FLAG | VARCHAR2 | (1) | The lists or list lines that this pricing event or a prior pricing event applied. Allowable values are1. Yes: Applicable when the attribute context is a list or list line2. No: Applicable when the attribute context is a list or list line3. Null | |
QUALIFIER_TYPE | VARCHAR2 | (20) | Type of the qualifier - header level ('HQ') or line level ('LQ'). | |
QUALIFIER_GROUP_CNT | NUMBER | Total attributes count for each grouping number. | ||
HEADER_QUALS_EXIST_FLAG | VARCHAR2 | (1) | Indicates whether there is qualifier on the header level. | |
SEARCH_IND | NUMBER | Used in modifier search. Qualifier with the least distinct attributes count in a group assigned 1 and the rest are assigned 2. | ||
PRICING_STATUS_CODE | VARCHAR2 | (30) | Returned pricing status. | |
START_DATE_ACTIVE | DATE | The date of qualifier becomes active. | ||
END_DATE_ACTIVE | DATE | The date of qualifier becomes inactive. | ||
LINE_TYPE_CODE | VARCHAR2 | (30) | Order Date Start | |
START_DATE_ACTIVE_FIRST | DATE | Order Date Start | ||
START_DATE_ACTIVE_SECOND | DATE | Ship Date Start | ||
PRICING_EFFECTIVE_DATE | DATE | Pricing Date. | ||
UNIQUE_KEY | VARCHAR2 | (2000) | Composed of line index, header ID, line ID and qualifier grouping number for unique identifier. | |
PRICING_PHASE_ID | NUMBER | Pricing Phase identifier. | ||
START_DATE_ACTIVE_H | DATE | List Header Start Date Active | ||
END_DATE_ACTIVE_H | DATE | List Header End Date Active | ||
END_DATE_ACTIVE_FIRST | DATE | Order Date End | ||
END_DATE_ACTIVE_SECOND | DATE | Ship Date End | ||
ACTIVE_DATE_FIRST_TYPE | VARCHAR2 | (30) | ORDER | |
ACTIVE_DATE_SECOND_TYPE | VARCHAR2 | (30) | SHIP | |
HEADER_LIMIT_EXISTS | VARCHAR2 | (1) | Indicates whether there is limit header. | |
REQUEST_ID | NUMBER | Request line identifier distinguishes between any two pricing engine calls. | ||
NULL_GROUP_CNT | NUMBER | Internal Purposes. | ||
OTHER_GROUP_CNT | NUMBER | Internal Purposes. | ||
OTHERS_GROUP_CNT | NUMBER | Internal Purposes. | ||
DERIVED_QUALIFIER_FLAG | VARCHAR2 | (1) | Indicates that the qualifier is derived. |
APPS.QP_PREQ_QUAL_TMP is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Identifies the transaction system making the pricing request. | |
LINE_INDEX | NUMBER | Identifier of the request line. | ||
LINE_DETAIL_INDEX | NUMBER | Identifier of the detail line. | ||
RELATIONSHIP_TYPE_CODE | VARCHAR2 | (30) | Internal Purposes. | |
RELATED_LINE_INDEX | NUMBER | Identifier of the parent request line. | ||
RELATED_LINE_DETAIL_INDEX | NUMBER | Identifier of the related request line on QP_PREQ_LDETS_TMP_T. | ||
PRICING_STATUS_CODE | VARCHAR2 | (30) | Returned pricing status. | |
PRICING_STATUS_TEXT | VARCHAR2 | (240) | Returned pricing message. | |
LIST_LINE_ID | NUMBER | Identifier of the list line used to create the pricing line. | ||
RELATED_LIST_LINE_ID | NUMBER | Identifier of the related list line. | ||
RELATED_LIST_LINE_TYPE | VARCHAR2 | (30) | Type of related list line. | |
OPERAND_CALCULATION_CODE | VARCHAR2 | (30) | Type of operand. Allowable values are:1. Adjustment percent (for discounts)2. Adjustment amount (for discounts)3. Adjustment New Price (for discounts)4. UNIT_PRICE(for price lists)5. PERCENT_PRICE(for price lists) | |
OPERAND | NUMBER | Value of pricing request detail line, for example, 10 currency unit list price with 3% discount | ||
PRICING_GROUP_SEQUENCE | NUMBER | Indicates the pricing bucket in which the pricing engine applied this list line. | ||
RELATIONSHIP_TYPE_DETAIL | VARCHAR2 | (30) | Relationship type of the detail line. | |
SETUP_VALUE_FROM | NUMBER | Setup value for product or pricing attribute. | ||
SETUP_VALUE_TO | NUMBER | Return value for Pricing attribute. Populated when the pricing engine returns details of a volume break. | ||
QUALIFIER_VALUE | NUMBER | Internal Purposes. | ||
ADJUSTMENT_AMOUNT | NUMBER | It holds the value of the bucketed adjusted amount for line types like PLL, DIS, 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. | ||
SATISFIED_RANGE_VALUE | NUMBER | Indicates the range for Range breaks. | ||
REQUEST_ID | NUMBER | Request line identifier distinguishes between any two pricing engine calls. |
APPS.QP_PREQ_RLTD_LINES_TMP is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
LIST_LINE_ID | NUMBER | Y | ||
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | |
ACCUMULATE_FLAG | VARCHAR2 | (1) | ||
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
ATTRIBUTE_GROUPING_NO | NUMBER | Y | ||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
OPERAND | NUMBER | |||
PRICE_BY_FORMULA_ID | NUMBER | |||
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
ACCRUAL_QTY | NUMBER | |||
ACCRUAL_UOM_CODE | VARCHAR2 | (3) | ||
ESTIM_ACCRUAL_RATE | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
RELATED_ITEM_ID | NUMBER | |||
RELATIONSHIP_TYPE_ID | NUMBER | |||
SUBSTITUTION_CONTEXT | VARCHAR2 | (30) | ||
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
SUBSTITUTION_VALUE | VARCHAR2 | (240) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
PARENT_LIST_LINE_ID | NUMBER | Y | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
LIST_PRICE | NUMBER | |||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
LIST_HEADER_ID | NUMBER | Y | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
PRICING_GROUP_SEQUENCE | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
PRODUCT_PRECEDENCE | NUMBER | |||
LIST_LINE_NO | VARCHAR2 | (30) | ||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
ACCRUAL_CONVERSION_RATE | NUMBER | |||
PRORATION_TYPE_CODE | VARCHAR2 | (30) | ||
PRICING_PHASE_ID | NUMBER | |||
BENEFIT_QTY | NUMBER | |||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
BENEFIT_LIMIT | NUMBER | |||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
EXPIRATION_PERIOD_START_DATE | DATE | |||
EXPIRATION_PERIOD_UOM | VARCHAR2 | (3) | ||
NUMBER_EXPIRATION_PERIODS | NUMBER | |||
EXPIRATION_DATE | DATE | |||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | ||
REVISION_DATE | DATE | |||
ATTR_CREATION_DATE | DATE | Y | ||
ATTR_CREATED_BY | NUMBER | Y | ||
ATTR_LAST_UPDATE_DATE | DATE | Y | ||
ATTR_LAST_UPDATED_BY | NUMBER | Y | ||
ATTR_LAST_UPDATE_LOGIN | NUMBER | |||
ATTR_PROGRAM_APPLICATION_ID | NUMBER | |||
ATTR_PROGRAM_ID | NUMBER | |||
ATTR_PROGRAM_UPDATE_DATE | DATE | |||
ATTR_REQUEST_ID | NUMBER | |||
ATTR_CONTEXT | VARCHAR2 | (30) | ||
ATTR_ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTR_ATTRIBUTE15 | VARCHAR2 | (240) | ||
RECURRING_VALUE | NUMBER | Holds the recurring value in block price breaks | ||
ACCUM_ATTRIBUTE | VARCHAR2 | (240) | The pricing attribute designated as the accumulation attribute for the price break | |
PRICING_ATTR_VALUE_FROM_NUMBER | NUMBER | |||
PRICING_ATTR_VALUE_TO_NUMBER | NUMBER |
APPS.QP_PRICE_BREAKS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISC_MODLIST_START_DATE_ACTIVE | DATE | |||
DISC_MODLIST_END_DATE_ACTIVE | DATE | |||
DISC_MODIFIER_LIST_ID | NUMBER | Y | ||
DISC_MODIFIER_LIST_NAME | VARCHAR2 | (240) | Y | |
DISC_MODIFIER_LIST_DESCRIPTION | VARCHAR2 | (2000) | ||
DISC_MODIFIER_LINE_ITEM | VARCHAR2 | (240) | ||
PRICE_BY_FORMULA_ID | NUMBER | |||
FORMULA_NAME | VARCHAR2 | (240) | Y | |
PRICE_FORMULA_ID | NUMBER | Y | ||
FORMULA | VARCHAR2 | (2000) | Y | |
FORMULA_START_DATE_ACTIVE | DATE | |||
FORMULA_END_DATE_ACTIVE | DATE | |||
STEP_NUMBER | NUMBER | Y | ||
PRICE_FORMULA_LINE_ID | NUMBER | Y | ||
FORMULA_LINE_START_DATE_ACTIVE | DATE | |||
FORMULA_LINE_END_DATE_ACTIVE | DATE | |||
PRICE_FORMULA_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
PRICE_MODIFIER_LIST_ID | NUMBER | |||
PRICE_MODIFIER_LIST_NAME | VARCHAR2 | (240) | Y | |
PRICE_MOD_START_DATE_ACTIVE | DATE | |||
PRICE_MOD_END_DATE_ACTIVE | DATE | |||
PRICE_MODIFIER_LIST_HEADER_ID | NUMBER | Y | ||
PRICE_MODIFIER_LINE_ID | NUMBER | Y | ||
PRICE_MODIFIER_LINE_ITEM | VARCHAR2 | (240) | ||
ADJUSTMENT_FACTOR | NUMBER | |||
FACTOR_PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
FACTOR_PRICING_ATTR_CONTEXT | VARCHAR2 | (30) | ||
FACTOR_PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
FACTOR_PRICING_ATTR_OPERATOR | VARCHAR2 | (30) | ||
FACTOR_PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
FACTOR_PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) |
APPS.QP_PRICE_FACTORS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PRICE_FORMULA_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
FORMULA | VARCHAR2 | (2000) | Y | |
PRICE_FORMULA_NO | VARCHAR2 | (30) | ||
SEEDED_FLAG | VARCHAR2 | (1) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PRICE_LIST_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
NAME | VARCHAR2 | (240) | Y | |
CURRENCY_CODE | VARCHAR2 | (30) | ||
ROUNDING_FACTOR | NUMBER | |||
SECONDARY_PRICE_LIST_ID | NUMBER | |||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
TERMS_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
COMMENTS | VARCHAR2 | (2000) | ||
DESCRIPTION | VARCHAR2 | (2000) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PRICE_LIST_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
PRICE_LIST_ID | NUMBER | Y | ||
INVENTORY_ITEM_ID | NUMBER | |||
UNIT_CODE | VARCHAR2 | (4000) | ||
METHOD_CODE | VARCHAR2 | (30) | ||
LIST_PRICE | NUMBER | |||
PRICING_RULE_ID | NUMBER | |||
REPRICE_FLAG | CHAR | (1) | ||
PRICING_CONTEXT | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE1 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE2 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE3 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE4 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE5 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE6 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE7 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE8 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE9 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE10 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE11 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE12 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE13 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE14 | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE15 | VARCHAR2 | (4000) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
PADDED_CONCATENATED_SEGMENTS | VARCHAR2 | (40) | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
CUSTOMER_ITEM_ID | NUMBER | |||
PRIMARY | VARCHAR2 | (1) | ||
REVISION | VARCHAR2 | (50) | ||
REVISION_DATE | DATE | |||
REVISION_REASON_CODE | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (2000) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | The type of request or transaction being priced, based on lookup type REQUEST_TYPE. |
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | Y | The source system of the pricing data to be used to price the request type, based on lookup type SOURCE_SYSTEM. |
APPS.QP_PRICE_REQ_SOURCES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
LIST_LINE_ID | NUMBER | Y | ||
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | |
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
ATTRIBUTE_GROUPING_NO | NUMBER | Y | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
LIST_HEADER_ID | NUMBER | Y | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
OPERAND | NUMBER | |||
PRORATION_TYPE_CODE | VARCHAR2 | (30) | ||
BENEFIT_LIMIT | NUMBER | |||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
PRICE_BY_FORMULA_ID | NUMBER | |||
PRICING_GROUP_SEQUENCE | NUMBER | |||
PRICING_PHASE_ID | NUMBER | |||
BENEFIT_PRICE_LIST_LINE_ID | NUMBER | |||
BENEFIT_QTY | NUMBER | |||
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
RLTD_MODIFIER_GRP_TYPE | VARCHAR2 | (30) | ||
RLTD_MODIFIER_ID | NUMBER | Y | ||
RLTD_MODIFIER_GRP_NO | NUMBER | Y | ||
PARENT_LIST_LINE_ID | NUMBER | Y | ||
TO_RLTD_MODIFIER_ID | NUMBER | Y | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
SERVICE_DURATION | NUMBER | |||
SERVICE_PERIOD | VARCHAR2 | (3) |
APPS.QP_PRICING_ATTR_GET_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PRICING_ATTRIBUTE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
LIST_LINE_ID | NUMBER | Y | ||
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | |
PRODUCT_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRODUCT_ATTRIBUTE | VARCHAR2 | (30) | ||
PRODUCT_ATTR_VALUE | VARCHAR2 | (240) | ||
PRODUCT_UOM_CODE | VARCHAR2 | (3) | ||
PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
ATTRIBUTE_GROUPING_NO | NUMBER | Y | ||
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
OPERAND | NUMBER | |||
PRICE_BY_FORMULA_ID | NUMBER | |||
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
ESTIM_ACCRUAL_RATE | NUMBER | |||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | ||
LIST_HEADER_ID | NUMBER | Y | ||
PRORATION_TYPE_CODE | VARCHAR2 | (30) | ||
BENEFIT_QTY | NUMBER | |||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
ACCRUAL_CONVERSION_RATE | NUMBER | |||
PARENT_LIST_LINE_ID | NUMBER | Y | ||
RLTD_MODIFIER_GRP_NO | NUMBER | Y | ||
RLTD_MODIFIER_GRP_TYPE | VARCHAR2 | (30) | ||
RLTD_MODIFIER_ID | NUMBER | Y | ||
TO_RLTD_MODIFIER_ID | NUMBER | Y | ||
PRODUCT_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE_DATATYPE | VARCHAR2 | (30) | ||
LIST_LINE_NO | VARCHAR2 | (30) | ||
PRICING_GROUP_SEQUENCE | NUMBER | |||
INCOMPATIBILITY_GRP_CODE | VARCHAR2 | (30) | ||
PRICING_PHASE_ID | NUMBER | |||
AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | |
OVERRIDE_FLAG | VARCHAR2 | (1) | ||
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Y | |
ACCRUAL_FLAG | VARCHAR2 | (1) | ||
BENEFIT_LIMIT | NUMBER |
APPS.QP_PRICING_ATTR_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PTE_CODE | VARCHAR2 | (30) | Y | segment_id,pte_code is unique key |
PRC_CONTEXT_TYPE | VARCHAR2 | (30) | Y | |
PTE_MEANING | VARCHAR2 | (80) | Y | Meaning |
PRC_CONTEXT_TYPE_MEANING | VARCHAR2 | (80) | Y | Meaning |
APPS.QP_PTE_CONTEXT_TYPES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Y | request_type_code is primary key |
PTE_CODE | VARCHAR2 | (30) | Y | |
ORDER_LEVEL_GLOBAL_STRUCT | VARCHAR2 | (80) | ||
LINE_LEVEL_GLOBAL_STRUCT | VARCHAR2 | (80) | ||
ORDER_LEVEL_VIEW_NAME | VARCHAR2 | (80) | ||
LINE_LEVEL_VIEW_NAME | VARCHAR2 | (80) | ||
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_TYPE_DESC | VARCHAR2 | (240) |
APPS.QP_PTE_REQUEST_TYPES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
QUALIFIER_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | |
COMPARISION_OPERATOR_CODE | VARCHAR2 | (30) | Y | |
QUALIFIER_CONTEXT | VARCHAR2 | (30) | Y | |
QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | Y | |
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
QUALIFIER_RULE_ID | NUMBER | |||
QUALIFIER_GROUPING_NO | NUMBER | |||
QUALIFIER_ATTR_VALUE | VARCHAR2 | (240) | ||
LIST_HEADER_ID | NUMBER | |||
LIST_LINE_ID | NUMBER | |||
CREATED_FROM_RULE_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
QUALIFIER_DATATYPE | VARCHAR2 | (10) | ||
QUALIFIER_PRECEDENCE | NUMBER | |||
QUALIFIER_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
RULE_NAME | VARCHAR2 | (240) | ||
RULE_DESCRIPTION | VARCHAR2 | (2000) | ||
QUALIFY_HIER_DESCENDENTS_FLAG | VARCHAR2 | (1) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTEXT | VARCHAR2 | (30) | ||
DESCRIPTION | VARCHAR2 | (80) |
APPS.QP_QUALIFIER_CONTEXT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
QUALIFIER_RULE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
QUALIFIER_ID | NUMBER | Y | ||
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | Y | |
QUALIFIER_CONTEXT | VARCHAR2 | (30) | Y | |
QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | Y | |
QUALIFIER_GROUPING_NO | NUMBER | |||
QUALIFIER_ATTR_VALUE | VARCHAR2 | (240) | ||
QUALIFIER_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
QUALIFIER_DATATYPE | VARCHAR2 | (10) | ||
QUALIFIER_PRECEDENCE | NUMBER |
APPS.QP_QUALIFIER_RULES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LIST_HEADER_ID | NUMBER | Y | ||
PARENT_PRICE_LIST_ID | VARCHAR2 | (240) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
NAME | VARCHAR2 | (240) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
COMMENTS | VARCHAR2 | (2000) | ||
PRECEDENCE | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
LIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
TERMS_ID | NUMBER | |||
ROUNDING_FACTOR | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
QUALIFIER_ID | NUMBER | Y | ||
EXCLUDER_FLAG | VARCHAR2 | (1) | Y | |
COMPARISON_OPERATOR_CODE | VARCHAR2 | (30) | Y | |
QUALIFIER_CONTEXT | VARCHAR2 | (30) | Y | |
QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | Y | |
QUALIFIER_ATTR_VALUE | VARCHAR2 | (240) | ||
QUALIFIER_GROUPING_NO | NUMBER |
APPS.QP_SECONDARY_PRICE_LISTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEGMENT_ID | NUMBER | Y | segment_id is primary key | |
SEGMENT_CODE | VARCHAR2 | (30) | Y | |
PRC_CONTEXT_ID | NUMBER | Y | ||
AVAILABILITY_IN_BASIC | VARCHAR2 | (1) | Y | |
SEGMENT_MAPPING_COLUMN | VARCHAR2 | (30) | Y | |
SEEDED_FLAG | VARCHAR2 | (1) | Y | |
APPLICATION_ID | NUMBER | Y | ||
SEEDED_PRECEDENCE | NUMBER | |||
USER_PRECEDENCE | NUMBER | Y | ||
SEEDED_VALUESET_ID | NUMBER | |||
USER_VALUESET_ID | NUMBER | |||
SEEDED_FORMAT_TYPE | VARCHAR2 | (1) | ||
USER_FORMAT_TYPE | VARCHAR2 | (1) | ||
CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (240) | ||
ATTRIBUTE2 | VARCHAR2 | (240) | ||
ATTRIBUTE3 | VARCHAR2 | (240) | ||
ATTRIBUTE4 | VARCHAR2 | (240) | ||
ATTRIBUTE5 | VARCHAR2 | (240) | ||
ATTRIBUTE6 | VARCHAR2 | (240) | ||
ATTRIBUTE7 | VARCHAR2 | (240) | ||
ATTRIBUTE8 | VARCHAR2 | (240) | ||
ATTRIBUTE9 | VARCHAR2 | (240) | ||
ATTRIBUTE10 | VARCHAR2 | (240) | ||
ATTRIBUTE11 | VARCHAR2 | (240) | ||
ATTRIBUTE12 | VARCHAR2 | (240) | ||
ATTRIBUTE13 | VARCHAR2 | (240) | ||
ATTRIBUTE14 | VARCHAR2 | (240) | ||
ATTRIBUTE15 | VARCHAR2 | (240) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
SEEDED_SEGMENT_NAME | VARCHAR2 | (80) | ||
USER_SEGMENT_NAME | VARCHAR2 | (80) | Y | |
USER_DESCRIPTION | VARCHAR2 | (2000) | Description for segments | |
SEEDED_DESCRIPTION | VARCHAR2 | (2000) | Description for seeded attributes | |
REQUIRED_FLAG | VARCHAR2 | (1) | ||
PARTY_HIERARCHY_ENABLED_FLAG | VARCHAR2 | (1) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
LOCATION | VARCHAR2 | (40) | Y | |
ADDRESS1 | VARCHAR2 | (240) | Y | |
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
ORGANIZATION_ID | NUMBER | (15) | Y | |
ORG_ID | NUMBER | (15) | Y | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y |
APPS.QP_SHIP_TO_ORGS_V is not referenced by any database object
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Copyright (c) 2001 - 2005, Oracle | - Use Restricted by Contract |