drop table - made waterfall-for related objects

If I drop the database table, then everything related to this table will be dropped/deleted?
I mean table constraints disappears from system tables, wil ogical grants be revoked or removed patterns that agree on this table and so on?

Yes,
remove the table directly, but take care of dependencies!

If you are not 100% sure, you can rename the table:

alter tabletodrop rename to ifwheredropped;

and check all invalid objects:

select * from all_objects where status!='VALID'

and recompile the... and check if you still have dependencies (errors)

Tags: Database

Similar Questions

  • Audit Table and triggers for the object table 10g

    Hello

    I am trying to create an audit table and related triggers based on a table of objects.

    I have a table called payruns.

    created by this statement:

    CREATE TABLE payruns to payrun_o;

    I intend on creating a table of audit created by statement payruns_audit

    CREATE TABLE payruns_audit)
    payrun_old PAYRUN_O NOT NULL,
    action VARCHAR2 (1).
    default user user_resp VARCHAR2 (32) NOT NULL,
    action_date date default sysdate NOT NULL);

    A trigger is needed to maintain the tabel of audit update

    The trigger code would be something like:

    CREATE OR REPLACE TRIGGER payruns_br_ud
    FRONT
    INSERT OR UPDATE ON payruns FOR EACH ROW
    DECLARE

    lv_old_payrun payrun_o;
    lv_action VARCHAR2 (1);

    BEGIN

    If the insertion
    lv_action: = 'I ';
    on the other
    lv_action: = 'U ';
    end if;

    SELECT: old.value (pr)
    IN lv_old_payrun
    OF payruns pr
    WHERE pr.pr_id =: old.pr_id;

    INSERT INTO payruns_audit (payrun_old,
    action,
    user_resp,
    action_date)
    VALUES (lv_old_payrun,
    lv_action,
    user,
    SYSDATE);

    END;

    However: old.value does not work.

    Could you tell me about the correct syntax.

    Thank you!

    Hi Alistair - try to use OBJECT_VALUE.

    CREATE TABLE payruns_audit)
    payrun_old PAYRUN_O NOT NULL,
    payrun_new PAYRUN_O NOT NULL,
    action VARCHAR2 (1).
    default user user_resp VARCHAR2 (32) NOT NULL,
    action_date date default sysdate NOT NULL);

    CREATE OR REPLACE TRIGGER payruns_after_ud
    AFTER the update on payruns
    FOR EACH LINE
    DECLARE
    lv_action VARCHAR2 (1);
    BEGIN
    IF the insertion and THEN lv_action: = 'I ';
    ANOTHER lv_action: = 'U ';
    END IF;

    INSERT INTO payruns_audit (payrun_old, payrun_new, action, user_resp, action_date)
    VALUES (: OLD.) OBJECT_VALUE,: NEW. OBJECT_VALUE, lv_action, USER, SYSDATE);
    END payruns_after_ud;

    Cheers, Shane.

  • See the recyclebin not shown anything once drop table

    currently test flashback table, but I wonder why recycle bin does not show anything after release? I check the parameter and the value is enabled. now it has me thinking there at - it a link between re-use locker, retention of undo and undo SCT size?

    If so why it does not work on a undo_retention = 900, cancellation of TBS size = 100MB and the table that I dropped consisting of 1 single column and type of 3 lines data number, which is particularly small. is there something that I need to put more?

    DB version is 10.2.0.1.0

    Thank you!

    mitchykoi wrote:
    It is also possible that all SYS objects can be stored or seen in a recyclebin?

    Only if the user Sys is store in a tablespace nonsystem as below,

    SQL> conn / as sysdba
Connected.
SQL> create table test_rbin2(a char) tablespace users;

Table created.

SQL> select table_name, tablespace_name
  2  from user_tables where table_name='TEST_RBIN2';

TABLE_NAME                     TABLESPACE_NAME
------------------------------ ------------------------------
TEST_RBIN2                     USERS

SQL> show recyclebin
SQL> drop table test_rbin2
  2  ;

Table dropped.

SQL> show recyclebin
ORIGINAL NAME    RECYCLEBIN NAME                OBJECT TYPE  DROP TIME
---------------- ------------------------------ ------------ -------------------TEST_RBIN2       BIN$l/0nppCwhObgQL4KFEMjfA==$0 TABLE        2010-12-22:09:12:39SQL>

    You can see that the table is now in the recyclbin. Its actually the tablespace that would govern this thing. System tablespace is special and its objects are special treaties as well. The Sys user is supposed to be the owner of the system default tablespace (it's too) so by default, any drop table made here would not go to recyclebin.

    as a recyclebin for system objects only?

    No, there is no such thing.

    Also, what are the importance of the following: buffer_pool_recycle, db_recycle_cache_size for the garbage?

    Db_recycle_cache_size actually has Nothing to do with the Recyclebin except that it shares a common word with the latest. Buffer_pool_recycle also has nothing to do with the Recyclebin and actually, it has nothing to do at all of 10.1, because it is an obsolete parameter and is replaced by, guess what, db_recycle_cache_size .

    HTH
    Aman...

  • Can you record for an object of TYPE input COLLECTION and use it as a table?

    My PL/SQL stored procedure creates a list of employee number and phone record numbers. I don't want to store them in a table. I will pass this list from one procedure to another in my package.

    I created the type (folder) and type of collection (table) using this statement.
    CREATE TYPE obj_emp_phone_rec AS OBJECT
  (
     emp_number   NUMBER,
     emp_phone    VARCHAR2(100)
  )
/

CREATE TYPE obj_emp_phone_recs_table AS TABLE OF obj_emp_phone_rec
/
    Thing is, can I use the obj_emp_phone_recs_table 'table type' as an array?

    I.e. can I insert records that in the procedure of package and pass reference to him in called secondary procedures.

    that is something like that
    PACKAGE BODY abc IS

  PROCEDURE kdkddk IS
  BEGIN
    -- Insert records to the  obj_emp_phone_recs_table 
    obj_emp_phone_recs_table(1).emp_number := '1';
    obj_emp_phone_recs_table(1).emp_phone   := '0774949494';

    obj_emp_phone_recs_table(2).emp_number := '234';
    obj_emp_phone_recs_table(2).emp_phone   := '285494';

    -- Pass the table to the sub procedure
    xyx(obj_emp_phone_recs_table);

    ........
    ......    
   
  END kdkddk;

END abc;
    If yes how to insert the obj_emp_phone_recs_table?

    Nothing on the net. In the Net I found only where u set normal column of a table as an object type and then insert records him.

    Any help would be greatly appreciated.

    Published by: user12240205 on October 6, 2011 02:08 
    mhouri > drop type obj_emp_phone_recs_table;

Type dropped.

mhouri > drop type obj_emp_phone_rec ;

Type dropped.

mhouri > CREATE TYPE obj_emp_phone_rec AS OBJECT
  2    (
  3       emp_number   NUMBER,
  4       emp_phone    VARCHAR2(100)
  5    )
  6  /

Type created.

mhouri > CREATE TYPE obj_emp_phone_recs_table AS TABLE OF obj_emp_phone_rec
  2  /

Type created.

mhouri > create or replace procedure p1(pin_tab IN obj_emp_phone_recs_table)
  2  is
  3   begin
  4     for j in 1..pin_tab.count
  5     loop
  6      dbms_output.put_line('record number '||j ||'-- emp number --'||pin_tab(j).emp_number);
  7     end loop;
  8
  9  end p1;
 10  /

Procedure created.

mhouri > create or replace procedure p2
  2  is
  3  lin_tab  obj_emp_phone_recs_table := obj_emp_phone_recs_table();
  4  begin
  5  FOR i IN 1 .. 5
  6     LOOP
  7        lin_tab.extend;
  8        lin_tab(i) := obj_emp_phone_rec(i, 'i-i-i');
  9     END LOOP;
 10
 11    p1(lin_tab);
 12
 13  end p2;
 14  /

Procedure created.

mhouri > set serveroutput on
mhouri > exec p2
record number 1-- emp number -- 1
record number 2-- emp number --2
record number 3-- emp number --3
record number 4-- emp number --4
record number 5-- emp number --5                                                                                                                                                                                                                          

PL/SQL procedure successfully completed.

    Best regards

    Mohamed Houri

  • Drop table for a user, where the table has special characters.

    I have to delete tables starting with BIN. How can I do? This is Oracle database 11g.

    SQL > select * from tab;

    TNOM TABTYPE CLUSTERID
    ------------------------------ ------- ----------
    BIN$ 7J51dMFbQ36/jjLPLdzXeg == $0 TABLE
    BIN$ CaCh7QhdRDqlyJo9JETBaA == $0 TABLE
    BIN$ J + 4ibk96QZ + PZCDGGNx8Tw == $0 TABLE
    BIN$ NvnXFcd4QBW4uYMqOu8H6A == $0 TABLE
    BIN$ RaCaPOaTSXyKDlZZG2ua7Q == $0 TABLE
    BIN$ aGKXrnwlQRe + e0IH6tEBPQ == $0 TABLE
    BIN$ fA5I + 2xsQy66mF7koOoYkA == $0 TABLE
    BIN$ lLxLZF3BQ0eum9Ia4rtqYA == $0 TABLE
    BIN$ nKZ5hquHRRWHa9daNsa5XQ == $0 TABLE
    BONUS BOARD
    DEPT TABLE

    TNOM TABTYPE CLUSTERID
    ------------------------------ ------- ----------
    EMP TABLE
    SALGRADE TABLE

    13 selected lines.

    I tried to drop one of them and it gave an error saying that table_name is a special character;

    SQL > drop table BIN$ nKZ5hquHRRWHa9daNsa5XQ == $0;
    drop table BIN$ nKZ5hquHRRWHa9daNsa5XQ == $0
    *
    ERROR on line 1:
    ORA-00933: SQL not correctly completed command.


    Please suggest. Thanks in advance.

    10 g recyclebin default is on, and whenever there is drop table statement it goes to recyclebin. To avoid this fall of the table must be with the keyword to purge as,.
    SQL > drop table t is serving;
    Otherwise, you can change db setting to turn off recyclebin and the object will not go to recyclebin after that. See http://www.orafaq.com/forum/t/72161/2/

    Kind regards
    Julien

  • DROP TABLE performance

    Hello

    could someone share advice on improving the execution time of the abandonment of the tables?

    I have a blank table with more than 200 columns and it takes 23-25 s to drop. Smaller tables take something around 0.1 s of course. Problem is I have let fall from thousands of these tables and then re-create them. The recreate itself takes not more than one second.

    What is the origin of more time? Is it because of an implicit validation in the drop table command?

    I tried this with almost identical times noarchivelog mode. I also tried different settings and commit_logging optimizer_mode, none showed any usable results, but I'm still at the experimental stage. The goal is to minimize the execution time once I need to run the entire batch, perhaps in the course of running several sessions can work to be faster (while times are maybe longer), don't know yet.

    Here is an example of output:
    SQL> CREATE TABLE "SYSADM"."DRIVERTEST"
  2    (
  3      "PROCESS_INSTANCE"   NUMBER(10,0) NOT NULL ENABLE,
  4      "INTFC_ID"           NUMBER(*,0) NOT NULL ENABLE,
  5      "INTFC_LINE_NUM"     NUMBER(*,0) NOT NULL ENABLE,
  6      "TRANS_TYPE_BI"      VARCHAR2(4 CHAR) NOT NULL ENABLE,
  7      "TRANS_TYPE_BI_SEQ"  NUMBER(*,0) NOT NULL ENABLE,
  8      "HDR_FIELDS_KEY"     VARCHAR2(30 CHAR) NOT NULL ENABLE,
  9      "HDR_FIELDS_BILL_BY" VARCHAR2(1 CHAR) NOT NULL ENABLE,
 10      "ADJ_TRANS_TYPE"     VARCHAR2(5 CHAR) NOT NULL ENABLE,
 11      "CREATE_NEW_BILL"    VARCHAR2(1 CHAR) NOT NULL ENABLE,
 12      "TMP_BILL_FLG"       VARCHAR2(1 CHAR) NOT NULL ENABLE,
 13      "ENTRY_TYPE"         VARCHAR2(5 CHAR) NOT NULL ENABLE,
 14      "ENTRY_REASON"       VARCHAR2(5 CHAR) NOT NULL ENABLE,
 15      "ENTRY_EVENT"        VARCHAR2(10 CHAR) NOT NULL ENABLE,
 16      "LOAD_STATUS_BI"     VARCHAR2(3 CHAR) NOT NULL ENABLE,
 17      "ERROR_STATUS_BI"    VARCHAR2(4 CHAR) NOT NULL ENABLE,
 18      "BUSINESS_UNIT"      VARCHAR2(5 CHAR) NOT NULL ENABLE,
 19      "BUSINESS_UNIT_GL"   VARCHAR2(5 CHAR) NOT NULL ENABLE,
 20      "BILL_TO_CUST_ID"    VARCHAR2(15 CHAR) NOT NULL ENABLE,
 21      "ADDRESS_SEQ_NUM"    NUMBER(*,0) NOT NULL ENABLE,
 22      "BILL_TO_COPIES"     NUMBER(*,0) NOT NULL ENABLE,
 23      "CNTCT_SEQ_NUM"      NUMBER(*,0) NOT NULL ENABLE,
 24      "NAME1"              VARCHAR2(40 CHAR) NOT NULL ENABLE,
 25      "INTERUNIT_FLG"      VARCHAR2(1 CHAR) NOT NULL ENABLE,
 26      "BUSINESS_UNIT_TO"   VARCHAR2(5 CHAR) NOT NULL ENABLE,
 27      "DIRECT_INVOICING"   VARCHAR2(1 CHAR) NOT NULL ENABLE,
 28      "RANGE_SELECTION_ID" VARCHAR2(30 CHAR) NOT NULL ENABLE,
 29      "BILL_SOURCE_ID"     VARCHAR2(10 CHAR) NOT NULL ENABLE,
 30      "BILL_TYPE_ID"       VARCHAR2(3 CHAR) NOT NULL ENABLE,
 31      "BILL_CYCLE_ID"      VARCHAR2(10 CHAR) NOT NULL ENABLE,
 32      "BILL_BY_ID"         VARCHAR2(10 CHAR) NOT NULL ENABLE,
 33      "PAYMENT_METHOD"     VARCHAR2(3 CHAR) NOT NULL ENABLE,
 34      "PYMNT_TERMS_CD"     VARCHAR2(5 CHAR) NOT NULL ENABLE,
 35      "BANK_CD"            VARCHAR2(5 CHAR) NOT NULL ENABLE,
 36      "BANK_ACCT_KEY"      VARCHAR2(4 CHAR) NOT NULL ENABLE,
 37      "BI_CURRENCY_CD"     VARCHAR2(3 CHAR) NOT NULL ENABLE,
 38      "BASE_CURRENCY"      VARCHAR2(3 CHAR) NOT NULL ENABLE,
 39      "CUR_RT_TYPE"        VARCHAR2(5 CHAR) NOT NULL ENABLE,
 40      "RATE_MULT"          NUMBER(15,8) NOT NULL ENABLE,
 41      "RATE_DIV"           NUMBER(15,8) NOT NULL ENABLE,
 42      "CUR_RT_SOURCE"      VARCHAR2(1 CHAR) NOT NULL ENABLE,
 43      "INVOICE_DT" DATE,
 44      "ACCOUNTING_DT" DATE,
 45      "ACCRUE_UNBILLED"    VARCHAR2(1 CHAR) NOT NULL ENABLE,
 46      "TARGET_INVOICE"     VARCHAR2(22 CHAR) NOT NULL ENABLE,
 47      "INVOICE"            VARCHAR2(22 CHAR) NOT NULL ENABLE,
 48      "DOC_TYPE"           VARCHAR2(8 CHAR) NOT NULL ENABLE,
 49      "CONSOL_SETID"       VARCHAR2(5 CHAR) NOT NULL ENABLE,
 50      "CONSOL_CUST_ID"     VARCHAR2(15 CHAR) NOT NULL ENABLE,
 51      "CONSOL_KEY"         VARCHAR2(22 CHAR) NOT NULL ENABLE,
 52      "INVOICE_TO_ADJ"     VARCHAR2(22 CHAR) NOT NULL ENABLE,
 53      "ADJ_DELTA_ACTION"   VARCHAR2(3 CHAR) NOT NULL ENABLE,
 54      "LINE_SEQ_TO_ADJ"    NUMBER(*,0) NOT NULL ENABLE,
 55      "LINE_SEQ_NUM"       NUMBER(*,0) NOT NULL ENABLE,
 56      "LINE_DST_SEQ_NUM"   NUMBER(*,0) NOT NULL ENABLE,
 57      "LINE_DFR_SEQ_NUM"   NUMBER(*,0) NOT NULL ENABLE,
 58      "LINE_UAR_SEQ_NUM"   NUMBER(*,0) NOT NULL ENABLE,
 59      "LAST_NOTE_SEQ_NUM"  NUMBER(*,0) NOT NULL ENABLE,
 60      "NOTES_SEQ_NUM"      NUMBER(*,0) NOT NULL ENABLE,
 61      "LINE_TYPE"          VARCHAR2(4 CHAR) NOT NULL ENABLE,
 62      "IDENTIFIER"         VARCHAR2(18 CHAR) NOT NULL ENABLE,
 63      "DESCR"              VARCHAR2(30 CHAR) NOT NULL ENABLE,
 64      "UNIT_OF_MEASURE"    VARCHAR2(3 CHAR) NOT NULL ENABLE,
 65      "QTY"                NUMBER(15,4) NOT NULL ENABLE,
 66      "ORIG_QTY"           NUMBER(15,4) NOT NULL ENABLE,
 67      "UNIT_AMT"           NUMBER(15,4) NOT NULL ENABLE,
 68      "LIST_PRICE"         NUMBER(15,4) NOT NULL ENABLE,
 69      "PPRC_PROMO_CD"      VARCHAR2(20 CHAR) NOT NULL ENABLE,
 70      "MERCH_TYPE"         VARCHAR2(10 CHAR) NOT NULL ENABLE,
 71      "TAX_CD"             VARCHAR2(8 CHAR) NOT NULL ENABLE,
 72      "TAX_EXEMPT_CERT"    VARCHAR2(30 CHAR) NOT NULL ENABLE,
 73      "TAX_EXEMPT_FLG"     VARCHAR2(1 CHAR) NOT NULL ENABLE,
 74      "TAX_EXEMPT_RC"      VARCHAR2(2 CHAR) NOT NULL ENABLE,
 75      "TAX_JOB_NUM"        VARCHAR2(10 CHAR) NOT NULL ENABLE,
 76      "BI_TAX_TIMING"      VARCHAR2(1 CHAR) NOT NULL ENABLE,
 77      "CUSTOMER_GROUP"     VARCHAR2(10 CHAR) NOT NULL ENABLE,
 78      "VAT_TXN_TYPE_CD"    VARCHAR2(4 CHAR) NOT NULL ENABLE,
 79      "TAX_CD_VAT"         VARCHAR2(8 CHAR) NOT NULL ENABLE,
 80      "VAT_APPLICABILITY"  VARCHAR2(1 CHAR) NOT NULL ENABLE,
 81      "VAT_PRODUCT_GROUP"  VARCHAR2(10 CHAR) NOT NULL ENABLE,
 82      "PROD_GRP_SETID"     VARCHAR2(5 CHAR) NOT NULL ENABLE,
 83      "IST_TXN_FLG"        VARCHAR2(1 CHAR) NOT NULL ENABLE,
 84      "IDENTIFIER_TBL"     VARCHAR2(3 CHAR) NOT NULL ENABLE,
 85      "SHIP_FROM_LOC"      VARCHAR2(10 CHAR) NOT NULL ENABLE,
 86      "ORD_ACCEPT_LOC"     VARCHAR2(10 CHAR) NOT NULL ENABLE,
 87      "ORD_ORIGIN_LOC"     VARCHAR2(10 CHAR) NOT NULL ENABLE,
 88      "STORE_LOC"          VARCHAR2(10 CHAR) NOT NULL ENABLE,
 89      "TITLE_PASSAGE"      VARCHAR2(1 CHAR) NOT NULL ENABLE,
 90      "TAX_GROUP"          VARCHAR2(10 CHAR) NOT NULL ENABLE,
 91      "TAX_USER_AREA"      VARCHAR2(25 CHAR) NOT NULL ENABLE,
 92      "TAX_TRANS_TYPE"     VARCHAR2(1 CHAR) NOT NULL ENABLE,
 93      "TAX_TRANS_SUB_TYPE" VARCHAR2(1 CHAR) NOT NULL ENABLE,
 94      "NET_EXTENDED_AMT"   NUMBER(26,3) NOT NULL ENABLE,
 95      "GROSS_EXTENDED_AMT" NUMBER(26,3) NOT NULL ENABLE,
 96      "REV_RECOG_BASIS"    VARCHAR2(3 CHAR) NOT NULL ENABLE,
 97      "PROJECT_ID"         VARCHAR2(15 CHAR) NOT NULL ENABLE,
 98      "BUSINESS_UNIT_OM"   VARCHAR2(5 CHAR) NOT NULL ENABLE,
 99      "ORDER_NO"           VARCHAR2(10 CHAR) NOT NULL ENABLE,
100      "ORDER_INT_LINE_NO"  NUMBER(*,0) NOT NULL ENABLE,
101      "SCHED_LINE_NBR"     NUMBER(*,0) NOT NULL ENABLE,
102      "DEMAND_SOURCE"      VARCHAR2(2 CHAR) NOT NULL ENABLE,
103      "DEMAND_LINE_NO"     NUMBER(*,0) NOT NULL ENABLE,
104      "BUSINESS_UNIT_RMA"  VARCHAR2(5 CHAR) NOT NULL ENABLE,
105      "RMA_ID"             VARCHAR2(10 CHAR) NOT NULL ENABLE,
106      "RMA_LINE_NBR"       NUMBER(*,0) NOT NULL ENABLE,
107      "PRODUCT_ID"         VARCHAR2(18 CHAR) NOT NULL ENABLE,
108      "ORDER_DATE" DATE,
109      "PO_REF"       VARCHAR2(30 CHAR) NOT NULL ENABLE,
110      "PO_LINE"      NUMBER(*,0) NOT NULL ENABLE,
111      "CONTRACT_NUM" VARCHAR2(25 CHAR) NOT NULL ENABLE,
112      "CONTRACT_DT" DATE,
113      "CONTRACT_TYPE"     VARCHAR2(15 CHAR) NOT NULL ENABLE,
114      "CONTRACT_LINE_NUM" NUMBER(*,0) NOT NULL ENABLE,
115      "FREIGHT_TERMS"     VARCHAR2(10 CHAR) NOT NULL ENABLE,
116      "BILL_OF_LADING"    VARCHAR2(30 CHAR) NOT NULL ENABLE,
117      "COUNTRY_SHIP_FROM" VARCHAR2(3 CHAR) NOT NULL ENABLE,
118      "COUNTRY_SHIP_TO"   VARCHAR2(3 CHAR) NOT NULL ENABLE,
119      "SHIP_TO_CUST_ID"   VARCHAR2(15 CHAR) NOT NULL ENABLE,
120      "SHIP_TO_ADDR_NUM"  NUMBER(*,0) NOT NULL ENABLE,
121      "SHIP_ID"           VARCHAR2(10 CHAR) NOT NULL ENABLE,
122      "SHIP_TYPE_ID"      VARCHAR2(10 CHAR) NOT NULL ENABLE,
123      "SHIP_FROM_BU"      VARCHAR2(5 CHAR) NOT NULL ENABLE,
124      "SHIP_DATE" DATE,
125      "SHIP_TIME" TIMESTAMP (6),
126      "PACKSLIP_NO"      VARCHAR2(22 CHAR) NOT NULL ENABLE,
127      "LC_ID"            VARCHAR2(12 CHAR) NOT NULL ENABLE,
128      "LOC_DOC_ID"       VARCHAR2(15 CHAR) NOT NULL ENABLE,
129      "SEQUENCE_NBR"     NUMBER(*,0) NOT NULL ENABLE,
130      "SOLD_TO_CUST_ID"  VARCHAR2(15 CHAR) NOT NULL ENABLE,
131      "SOLD_TO_ADDR_NUM" NUMBER(*,0) NOT NULL ENABLE,
132      "BUSINESS_UNIT_PC" VARCHAR2(5 CHAR) NOT NULL ENABLE,
133      "BUSINESS_UNIT_CA" VARCHAR2(5 CHAR) NOT NULL ENABLE,
134      "RT_EFFDT" DATE,
135      "BILL_PLAN_ID"      VARCHAR2(10 CHAR) NOT NULL ENABLE,
136      "PC_DISTRIB_STATUS" VARCHAR2(1 CHAR) NOT NULL ENABLE,
137      "BPLAN_LN_NBR"      NUMBER(*,0) NOT NULL ENABLE,
138      "EVENT_OCCURRENCE"  NUMBER(*,0) NOT NULL ENABLE,
139      "XREF_SEQ_NUM"      NUMBER(*,0) NOT NULL ENABLE,
140      "CONTRACT_PPD_SEQ"  NUMBER(*,0) NOT NULL ENABLE,
141      "ANALYSIS_TYPE"     VARCHAR2(3 CHAR) NOT NULL ENABLE,
142      "RESOURCE_ID"       VARCHAR2(40 CHAR) NOT NULL ENABLE,
143      "RESOURCE_TYPE"     VARCHAR2(5 CHAR) NOT NULL ENABLE,
144      "RESOURCE_CATEGORY" VARCHAR2(5 CHAR) NOT NULL ENABLE,
145      "RESOURCE_SUB_CAT"  VARCHAR2(5 CHAR) NOT NULL ENABLE,
146      "ACTIVITY_ID"       VARCHAR2(15 CHAR) NOT NULL ENABLE,
147      "ACTIVITY_TYPE"     VARCHAR2(5 CHAR) NOT NULL ENABLE,
148      "DIST_CFG_FLAG"     VARCHAR2(1 CHAR) NOT NULL ENABLE,
149      "PRODUCT_KIT_ID"    VARCHAR2(18 CHAR) NOT NULL ENABLE,
150      "SYSTEM_SOURCE"     VARCHAR2(3 CHAR) NOT NULL ENABLE,
151      "EMPLID"            VARCHAR2(11 CHAR) NOT NULL ENABLE,
152      "EMPL_RCD"          NUMBER(*,0) NOT NULL ENABLE,
153      "START_DT" DATE,
154      "END_DT" DATE,
155      "FROM_DT" DATE,
156      "TO_DT" DATE,
157      "SERVICE_CUST_ID"    VARCHAR2(15 CHAR) NOT NULL ENABLE,
158      "SERVICE_ADDR_NUM"   NUMBER(*,0) NOT NULL ENABLE,
159      "NOTE_TYPE"          VARCHAR2(10 CHAR) NOT NULL ENABLE,
160      "STD_NOTE_FLAG"      VARCHAR2(1 CHAR) NOT NULL ENABLE,
161      "INTERNAL_FLAG"      VARCHAR2(1 CHAR) NOT NULL ENABLE,
162      "HDR_OR_LINE_NOTE"   VARCHAR2(1 CHAR) NOT NULL ENABLE,
163      "AR_LVL"             VARCHAR2(1 CHAR) NOT NULL ENABLE,
164      "AR_DST_OPT"         VARCHAR2(1 CHAR) NOT NULL ENABLE,
165      "GL_LVL"             VARCHAR2(1 CHAR) NOT NULL ENABLE,
166      "ENABLE_DFR_REV_FLG" VARCHAR2(1 CHAR) NOT NULL ENABLE,
167      "BILLING_SPECIALIST" VARCHAR2(8 CHAR) NOT NULL ENABLE,
168      "BILLING_AUTHORITY"  VARCHAR2(8 CHAR) NOT NULL ENABLE,
169      "BILLING_FREQUENCY"  VARCHAR2(3 CHAR) NOT NULL ENABLE,
170      "BILL_INQUIRY_PHONE" VARCHAR2(24 CHAR) NOT NULL ENABLE,
171      "SALES_PERSON"       VARCHAR2(8 CHAR) NOT NULL ENABLE,
172      "COLLECTOR"          VARCHAR2(8 CHAR) NOT NULL ENABLE,
173      "CR_ANALYST"         VARCHAR2(8 CHAR) NOT NULL ENABLE,
174      "INVOICE_FORM_ID"    VARCHAR2(10 CHAR) NOT NULL ENABLE,
175      "STD_NOTE_CD"        VARCHAR2(10 CHAR) NOT NULL ENABLE,
176      "TOT_LINE_DST_AMT"   NUMBER(26,3) NOT NULL ENABLE,
177      "TOT_LINE_DST_PCT"   NUMBER(5,2) NOT NULL ENABLE,
178      "TOT_LINE_DFR_PCT"   NUMBER(5,2) NOT NULL ENABLE,
179      "TOT_LINE_DFR_AMT"   NUMBER(26,3) NOT NULL ENABLE,
180      "TOT_LINE_UAR_AMT"   NUMBER(26,3) NOT NULL ENABLE,
181      "TOT_LINE_UAR_PCT"   NUMBER(5,2) NOT NULL ENABLE,
182      "SSN"                VARCHAR2(9 CHAR) NOT NULL ENABLE,
183      "CHARGE_FROM_DT" DATE,
184      "CHARGE_TO_DT" DATE,
185      "SUBCUST_QUAL1"      VARCHAR2(15 CHAR) NOT NULL ENABLE,
186      "SUBCUST_QUAL2"      VARCHAR2(15 CHAR) NOT NULL ENABLE,
187      "REIMB_AGREEMENT"    VARCHAR2(25 CHAR) NOT NULL ENABLE,
188      "TOT_DISCOUNT_AMT"   NUMBER(26,3) NOT NULL ENABLE,
189      "TOT_SURCHARGE_AMT"  NUMBER(26,3) NOT NULL ENABLE,
190      "ACCUMULATE"         VARCHAR2(1 CHAR) NOT NULL ENABLE,
191      "VAT_TREATMENT_GRP"  VARCHAR2(4 CHAR) NOT NULL ENABLE,
192      "COUNTRY_VAT_BILLFR" VARCHAR2(3 CHAR) NOT NULL ENABLE,
193      "COUNTRY_VAT_BILLTO" VARCHAR2(3 CHAR) NOT NULL ENABLE,
194      "VAT_TREATMENT"      VARCHAR2(4 CHAR) NOT NULL ENABLE,
195      "PHYSICAL_NATURE"    VARCHAR2(1 CHAR) NOT NULL ENABLE,
196      "COUNTRY_LOC_BUYER"  VARCHAR2(3 CHAR) NOT NULL ENABLE,
197      "STATE_LOC_BUYER"    VARCHAR2(6 CHAR) NOT NULL ENABLE,
198      "COUNTRY_LOC_SELLER" VARCHAR2(3 CHAR) NOT NULL ENABLE,
199      "STATE_LOC_SELLER"   VARCHAR2(6 CHAR) NOT NULL ENABLE,
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201      "VAT_SERVICE_TYPE"   VARCHAR2(1 CHAR) NOT NULL ENABLE,
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205      "STATE_VAT_SUPPLY"   VARCHAR2(6 CHAR) NOT NULL ENABLE,
206      "STATE_SHIP_FROM"    VARCHAR2(6 CHAR) NOT NULL ENABLE,
207      "STATE_SHIP_TO"      VARCHAR2(6 CHAR) NOT NULL ENABLE,
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209      "TAX_CUST_ID"        VARCHAR2(15 CHAR) NOT NULL ENABLE,
210      "BUSINESS_UNIT_AM"   VARCHAR2(5 CHAR) NOT NULL ENABLE,
211      "BUSINESS_UNIT_AMTO" VARCHAR2(5 CHAR) NOT NULL ENABLE,
212      "ASSET_ID"           VARCHAR2(12 CHAR) NOT NULL ENABLE,
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227      "USER3" VARCHAR2(1 CHAR) NOT NULL ENABLE,
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229      "USER5" VARCHAR2(1 CHAR) NOT NULL ENABLE,
230      "USER6" VARCHAR2(1 CHAR) NOT NULL ENABLE,
231      "USER7" VARCHAR2(1 CHAR) NOT NULL ENABLE,
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233      "USER9" VARCHAR2(1 CHAR) NOT NULL ENABLE,
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243      "VAT_AMT_RVC"        NUMBER(26,3) NOT NULL ENABLE,
244      "VAT_AMT_RVC_BSE"    NUMBER(26,3) NOT NULL ENABLE,
245      "VAT_AMT"            NUMBER(26,3) NOT NULL ENABLE,
246      "VAT_AMT_BSE"        NUMBER(26,3) NOT NULL ENABLE,
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