eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

TABLE: OKS.OKS_BILL_CONT_LINES

Object Details

Object Name:	OKS_BILL_CONT_LINES
Object Type:	TABLE
Owner:	OKS
FND Design Data:	OKS.OKS_BILL_CONT_LINES
Subobject Name:
Status:	VALID

This table stores the billing transactions for the contract lines. Each record includes start date, end date, amount charged or credit issued and billing type. The data is shown in 'History' tab of 'Billing Schedule' form.
The table is populated from 'Service Contracts Main Billing', 'Service Contracts Usage Averaging' and 'Service Contracts Usage Settlement' concurrent programs. The table is also populated from the Termination form. When main billing is run, records from this table are sent to billing interface tables to initiate the billing process with Oracle Receivables.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OKS_BILL_CONT_LINES_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	ID
OKS_BILL_CONT_LINES_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CLE_ID DATE_BILLED_FROM BILL_ACTION

Columns

Name	Datatype	Length	Mandatory	Comments
ID	NUMBER		Yes	Surrogate key used for primary unique identifiers.
CLE_ID	NUMBER		Yes	Contract line ID. References OKC_K_LINES_B.ID.
BTN_ID	NUMBER			Bill Transaction line ID. References OKS_BILL_TRANSACTIONS.ID.
DATE_BILLED_FROM	DATE		Yes	Stores the start date of billing period. For regular invoice, main billing program populates the column from OKS_LEVEL_ELEMENTS.DATE_START. For termination, this column is copied from OKS_BILL_CONT_LINES.DATE_BILLED_FROM of invoice record against which credit memo is been generated.
DATE_BILLED_TO	DATE		Yes	Stores the end date of billing period. For regular invoice, main billing program populates the column from OKS_LEVEL_ELEMENTS.DATE_END. For termination, this column is copied from OKS_BILL_CONT_LINES.DATE_BILLED_TO of invoice record against which credit memo is been generated.
SENT_YN	VARCHAR2	(3)	Yes	Not used.
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes	Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
CREATED_BY	NUMBER	(15)	Yes	ID of the user whom created the record.
CREATION_DATE	DATE		Yes	Date the record was created.
LAST_UPDATED_BY	NUMBER	(15)	Yes	ID of the last user who updated the record.
LAST_UPDATE_DATE	DATE		Yes	Date the record was last updated.
AMOUNT	NUMBER	(17)		Stores the billing, credit, average and settlement amount for a period associated with the contract line. This is the total AMOUNT from OKS_BILL_SUB_LINES table for a contract line.
BILL_ACTION	VARCHAR2	(9)		Stores billing transaction type. Valid values include Regular Invoice -RI, Termination Credit - TR, Averaging - AV, Settlement Invoice - SRI, Settlement Credit - STR.
DATE_NEXT_INVOICE	DATE			Not used.
LAST_UPDATE_LOGIN	NUMBER	(15)		OS ID of the user who last updated the record.
ATTRIBUTE_CATEGORY	VARCHAR2	(90)		Typically, a reference field from which a descriptive flexfield can get a context field value (optional, but recommended).
ATTRIBUTE1	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE2	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE3	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE4	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE5	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE6	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE7	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE8	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE9	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE10	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE11	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE12	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE13	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE14	VARCHAR2	(450)		Descriptive flexfield
ATTRIBUTE15	VARCHAR2	(450)		Descriptive flexfield
SECURITY_GROUP_ID	NUMBER			Used to create a Virtual Private Database which was originally designed to be used by Hosting services. Now obsolete.
CURRENCY_CODE	VARCHAR2	(15)		Contract Currency Code. References OKC_K_HEADERS_B.CURRENCY_CODE
AVERAGED_YN	VARCHAR2	(1)		Specifically used for usage billing. 'Y' - means Averaging was done for this billing period.
SETTLED_YN	VARCHAR2	(1)		Specifically used usage billing. 'Y' - means settlement was done for this billing period.

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ID
,      CLE_ID
,      BTN_ID
,      DATE_BILLED_FROM
,      DATE_BILLED_TO
,      SENT_YN
,      OBJECT_VERSION_NUMBER
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      AMOUNT
,      BILL_ACTION
,      DATE_NEXT_INVOICE
,      LAST_UPDATE_LOGIN
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      SECURITY_GROUP_ID
,      CURRENCY_CODE
,      AVERAGED_YN
,      SETTLED_YN
FROM OKS.OKS_BILL_CONT_LINES;

Dependencies

[top of page]

OKS.OKS_BILL_CONT_LINES does not reference any database object

OKS.OKS_BILL_CONT_LINES is referenced by following:

OKS: OKS_BILL_CONT_LINES#