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[Dependency Information]
Object Name: | QP_DEBUG_REQ_LINES |
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Object Type: | TABLE |
Owner: | QP |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
This table contains information about the lines being priced.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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QP_DEBUG_REQ_LINES_N2 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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REQUEST_ID | NUMBER | Yes | Request Id is the sequence number to uniquely identify the Debug Requests. | |
REQUEST_TYPE_CODE | VARCHAR2 | (30) | Yes | 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 | Yes | PL/SQL unique identifier for request line. | |
LINE_TYPE_CODE | VARCHAR2 | (30) | Yes | 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) | Yes | 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 |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_ID
, REQUEST_TYPE_CODE
, LINE_ID
, LINE_INDEX
, LINE_TYPE_CODE
, PRICING_EFFECTIVE_DATE
, LINE_QUANTITY
, LINE_UOM_CODE
, PRICED_QUANTITY
, PRICED_UOM_CODE
, UOM_QUANTITY
, CURRENCY_CODE
, UNIT_PRICE
, PERCENT_PRICE
, ADJUSTED_UNIT_PRICE
, PARENT_PRICE
, PARENT_QUANTITY
, PARENT_UOM_CODE
, PROCESSING_ORDER
, PROCESSED_FLAG
, PROCESSED_CODE
, PRICE_FLAG
, PRICING_STATUS_CODE
, PRICING_STATUS_TEXT
, START_DATE_ACTIVE_FIRST
, ACTIVE_DATE_FIRST_TYPE
, START_DATE_ACTIVE_SECOND
, ACTIVE_DATE_SECOND_TYPE
, GROUP_QUANTITY
, GROUP_AMOUNT
, LINE_AMOUNT
, ROUNDING_FLAG
, ROUNDING_FACTOR
, UPDATED_ADJUSTED_UNIT_PRICE
, PRICE_REQUEST_CODE
, HOLD_CODE
, HOLD_TEXT
, PRICE_LIST_HEADER_ID
, VALIDATED_FLAG
, QUALIFIERS_EXIST_FLAG
, PRICING_ATTRS_EXIST_FLAG
, PRIMARY_QUALIFIERS_MATCH_FLAG
, USAGE_PRICING_TYPE
, LINE_NUMBER
FROM QP.QP_DEBUG_REQ_LINES;
QP.QP_DEBUG_REQ_LINES does not reference any database object
QP.QP_DEBUG_REQ_LINES is referenced by following:
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