OPEN_BILLING_DETL |
Default Table Name | OPEN_BILLING_DETL |
Definition |
OPEN_BILLING_DETL Columns |
ColumnName | Domain | Datatype | NULL | Definition |
SRCE_KEY![]() |
NUMBER(5, 0) | NO | ||
LVL1_KEY![]() |
NUMBER(10, 0) | NO | ||
LVL2_KEY![]() |
NUMBER(10, 0) | NO | ||
LVL3_KEY![]() |
NUMBER(10, 0) | NO | ||
TRN_PROJ_ID![]() |
VARCHAR2(30) | NO | ||
ACCT_ID | VARCHAR2(15) | NO | ||
ORG_ID | VARCHAR2(20) | NO | ||
FY_CD | VARCHAR2(6) | NO | ||
PD_NO | NUMBER(5, 0) | NO | ||
SUB_PD_NO | NUMBER(5, 0) | NO | ||
S_TRN_TYPE | VARCHAR2(6) | NO | ||
TRN_AMT | NUMBER(14, 2) | NO | ||
TRN_HRS | NUMBER(14, 2) | NO | ||
TRN_QTY | NUMBER(14, 4) | NO | ||
BILL_AMT | NUMBER(14, 2) | NO | ||
BILL_HRS | NUMBER(14, 2) | NO | ||
BILL_QTY | NUMBER(14, 4) | NO | ||
WRITE_OFF_AMT | NUMBER(14, 2) | NO | ||
WRITE_OFF_HRS | NUMBER(14, 2) | NO | ||
WRITE_OFF_QTY | NUMBER(14, 4) | NO | ||
HOLD_AMT | NUMBER(14, 2) | NO | ||
HOLD_HRS | NUMBER(14, 2) | NO | ||
HOLD_QTY | NUMBER(14, 4) | NO | ||
PREV_BILLED_AMT | NUMBER(14, 2) | NO | ||
PREV_BILLED_HRS | NUMBER(14, 2) | NO | ||
PREV_BILLED_QTY | NUMBER(14, 4) | NO | ||
S_ID_TYPE | VARCHAR2(1) | NO | ||
ID | VARCHAR2(12) | NO | ||
NAME | VARCHAR2(25) | NO | ||
BILL_LAB_CAT_CD | VARCHAR2(6) | YES | ||
BILL_LAB_CAT_DESC | VARCHAR2(30) | NO | ||
ITEM_ID | VARCHAR2(50) | NO | ||
ITEM_RVSN_ID | VARCHAR2(10) | NO | ||
ITEM_DESC | VARCHAR2(60) | NO | ||
ITEM_NT | VARCHAR2(254) | NO | ||
TRN_DESC | VARCHAR2(30) | NO | ||
VCHR_NO | NUMBER(10, 0) | YES | ||
VCHR_KEY | NUMBER(10, 0) | YES | ||
JE_NO | NUMBER(10, 0) | YES | ||
REF1_ID | VARCHAR2(20) | YES | ||
REF2_ID | VARCHAR2(20) | YES | ||
AP_INVC_ID | VARCHAR2(15) | NO | ||
COMMENTS | VARCHAR2(254) | NO | ||
TS_DT | DATE | YES | ||
S_JNL_CD | VARCHAR2(3) | YES | ||
POST_SEQ_NO | NUMBER(10, 0) | YES | ||
CASH_BASIS_DOL_AMT | NUMBER(14, 2) | NO | ||
S_SOURCE_CD | VARCHAR2(1) | NO | ||
WRITE_OFF_DESC | VARCHAR2(60) | NO | ||
HOLD_REASON_DESC | VARCHAR2(60) | NO | ||
GENL_LAB_CAT_CD | VARCHAR2(6) | YES | ||
GENL_LAB_CAT_DESC | VARCHAR2(30) | NO | ||
MODIFIED_BY | VARCHAR2(20) | NO | ||
TIME_STAMP | DATE | NO | ||
CLIN_ID | VARCHAR2(10) | YES | ||
CASH_RECPT_NO | NUMBER(10, 0) | YES | ||
UNITS_USAGE_DT | DATE | YES | ||
SALES_TAX_CD![]() |
VARCHAR2(6) | YES | ||
S_PRICE_SRCE_CD | VARCHAR2(1) | NO | ||
SRCE_PROJ_ID | VARCHAR2(30) | YES | ||
PRICE_CATLG_CD | VARCHAR2(10) | YES | ||
ITEM_KEY![]() |
NUMBER(10, 0) | YES | ||
BILL_RT_AMT | NUMBER(10, 4) | YES | ||
S_BILL_RT_TYPE_CD![]() |
VARCHAR2(1) | YES | ||
MU_BILL_RT_AMT | NUMBER(10, 4) | YES | ||
ROWVERSION | NUMBER(10, 0) | YES | ||
COMPANY_ID![]() |
VARCHAR2(10) | NO | ||
ORIG_BILL_RT_AMT | NUMBER(14, 4) | NO | ||
CASH_BASIS_HRS | NUMBER(14, 2) | NO | ||
MU_TRN_CRNCY_CD | VARCHAR2(3) | YES | ||
MU_TRN_AMT | NUMBER(14, 2) | NO | ||
MU_TRN_HOLD_AMT | NUMBER(14, 2) | NO | ||
MU_TRN_WRITEOF_AMT | NUMBER(14, 2) | NO | ||
MU_TRNPRV_BILL_AMT | NUMBER(14, 2) | NO | ||
MU_TRN_BILL_AMT | NUMBER(14, 2) | NO | ||
MUX_RATE_GRP_ID | VARCHAR2(6) | YES | ||
MUX_TRN_TO_EUR_RT | NUMBER(14, 7) | YES | ||
MUX_EUR_TO_FUNC_RT | NUMBER(14, 7) | YES | ||
MUX_TRN_CRNCY_DT | DATE | YES | ||
MUX_TRN_EUR_RT_FL | VARCHAR2(1) | YES |
OPEN_BILLING_DETL Primary and Unique Keys |
Key Name | Key Type | Keys |
PI_0637 | PrimaryKey | SRCE_KEY, LVL1_KEY, LVL2_KEY, LVL3_KEY |
OPEN_BILLING_DETL Foreign Keys |
Parent Relationships: |
Table Name | Type | Cardinality | Constraint Name | VerbPhrase | InversePhrase | Foreign Keys | Is Supertype | Deferrable | Initially Deferred |
PROJ | Non-Identifying | One To Zero or More | F09202 | TRN_PROJ_ID | NO | NO | NO | ||
SALES_TAX | Non-Identifying | Zero or One to Zero or More | F09520 | SALES_TAX_CD, COMPANY_ID | NO | NO | NO | ||
ITEM_PRODUCT | Non-Identifying | Zero or One to Zero or More | F10022 | ITEM_KEY | NO | NO | NO | ||
S_BILL_RT_TYPE | Non-Identifying | Zero or One to Zero or More | F21169 | S_BILL_RT_TYPE_CD | NO | NO | NO |
Child Relationships: |
Table Name | Type | Cardinality | Constraint Name | VerbPhrase | InversePhrase | Foreign Keys | Is Subtype | Deferrable | Initially Deferred |
CASH_BASIS_BILLING | Non-Identifying | One To Zero or More | F09337 | NO | NO | NO |