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Fusion Reference

DOO_ORDER_CHARGE_COMPONENTS

Product: DOOtransaction

The price-waterfall detail — one row per price element (list price, discounts, net price, margin) under each charge, carrying the actual amounts in both charge and header currency

Grain note

Filter PRICE_ELEMENT_CODE (e.g. net price) rather than summing everything, and exclude ROLLUP_FLAG rows — the waterfall double-counts otherwise

Notes

Amount column names are abbreviated — CHARGE_CURRENCY_EXT_AMOUNT and CHARGE_CURR_DURATION_EXT_AMT, not *_EXTENDED_AMOUNT. Every amount exists twice (charge currency and header currency) — pick one side consistently.

What the badges mean
master
Data class: what the table holds — master data, transaction documents, control/configuration, interface/staging, or a documented view.
In field listings, K marks a primary-key field.

Extract access

The delivered surfaces that reach this table — the BICC extract data store (PVO) for bulk extraction and the OTBI subject areas for real-time queries. There is no SQL path to the SaaS database.

  • FscmTopModelAM.ScmExtractAM.DooBiccExtractAM.OrderChargeComponentExtractPVO

    Order Charge Components data store — keyed on OrderChargeComponentId; the waterfall amounts live here.

    Oracle data-store documentation →

Fields

15 fields · 1 key

Table fields: position, field name, description, data type, and flags. 15 fields.
#FieldDescriptionTypeFlags
1ORDER_CHARGE_COMPONENT_IDSurrogate key of the waterfall componentNUMBER
Key
2ORDER_CHARGE_IDParent chargeNUMBER
3SEQUENCE_NUMBERWaterfall sequenceNUMBER
4PRICE_ELEMENT_CODEWaterfall element — list price, net price, margin…; filter this rather than summing everythingVARCHAR2
5PRICE_ELEMENT_USAGE_CODEHow the component is used (list price, invoice price…)VARCHAR2
6CHARGE_CURRENCY_CODECurrency of the charge-side amountsVARCHAR2
7CHARGE_CURRENCY_UNIT_PRICEPer-unit price or adjustment in charge currencyNUMBER
8CHARGE_CURRENCY_EXT_AMOUNTExtended amount in charge currency — note the abbreviated EXT_AMOUNT spellingNUMBER
9HEADER_CURRENCY_CODECurrency of the order headerVARCHAR2
10HEADER_CURRENCY_UNIT_PRICEPer-unit price or adjustment in header currencyNUMBER
11HEADER_CURRENCY_EXT_AMOUNTExtended amount in header currency — every amount exists on both currency sidesNUMBER
12PERCENT_OF_COMPARISON_ELEMENTThis price as a percent of a basis element (default list price) — margin mathNUMBER
13ROLLUP_FLAGMarks a rollup/aggregate component — exclude before summingVARCHAR2
14TAX_INCLUDED_FLAGWhether tax is embedded in the priceVARCHAR2
15PARENT_CHARGE_COMPONENT_IDContributing component under a rollup chargeNUMBER

Field provenance: hand-curated. 1 key field.

Boilerplate SQL

Starting point for reading the BICC-landed copy of DOO_ORDER_CHARGE_COMPONENTSon Databricks — real DATE columns need no conversion, and the org anchor and the LAST_UPDATE_DATE watermark (the column incremental BICC extracts key on) are already in place. Set your Unity Catalog location, schema, and org values below; they’re substituted into the SQL and the copy button.

Query parameters
-- ============================================================
-- Table  : DOO_ORDER_CHARGE_COMPONENTS — The price-waterfall detail — one row per price element (list price, discounts, net price, margin) under each charge, carrying the actual amounts in both charge and header currency
-- Purpose: Column-selected read of DOO_ORDER_CHARGE_COMPONENTS — auto-generated from field metadata
-- Grain  : One row per ORDER_CHARGE_COMPONENT_ID
-- Caution: Filter PRICE_ELEMENT_CODE (e.g. net price) rather than summing everything, and exclude ROLLUP_FLAG rows — the waterfall double-counts otherwise
-- Notes  : Auto-generated skeleton for Oracle Fusion Cloud data landed in your lakehouse by a BICC extract — there is no SQL path to the SaaS database. Column names follow Oracle's table documentation — if your landed data still carries PVO attribute headers, map names first; see quirks #pvo-drift. Dates are real DATE/TIMESTAMP columns — no conversion needed. WHO audit columns omitted (see the quirks guide); the optional LAST_UPDATE_DATE watermark filter supports incremental extracts.
-- ============================================================
SELECT
  t.ORDER_CHARGE_COMPONENT_ID AS "Surrogate key of the waterfall component",
  t.ORDER_CHARGE_ID AS "Parent charge",
  t.SEQUENCE_NUMBER AS "Waterfall sequence",
  t.PRICE_ELEMENT_CODE AS "Waterfall element — list price, net price, margin…; filter this rather than summing everything",
  t.PRICE_ELEMENT_USAGE_CODE AS "How the component is used (list price, invoice price…)",
  t.CHARGE_CURRENCY_CODE AS "Currency of the charge-side amounts",
  t.CHARGE_CURRENCY_UNIT_PRICE AS "Per-unit price or adjustment in charge currency",
  t.CHARGE_CURRENCY_EXT_AMOUNT AS "Extended amount in charge currency — note the abbreviated EXT_AMOUNT spelling",
  t.HEADER_CURRENCY_CODE AS "Currency of the order header",
  t.HEADER_CURRENCY_UNIT_PRICE AS "Per-unit price or adjustment in header currency",
  t.HEADER_CURRENCY_EXT_AMOUNT AS "Extended amount in header currency — every amount exists on both currency sides",
  t.PERCENT_OF_COMPARISON_ELEMENT AS "This price as a percent of a basis element (default list price) — margin math",
  t.ROLLUP_FLAG AS "Marks a rollup/aggregate component — exclude before summing",
  t.TAX_INCLUDED_FLAG AS "Whether tax is embedded in the price",
  t.PARENT_CHARGE_COMPONENT_ID AS "Contributing component under a rollup charge"
FROM <catalog>.<schema>.DOO_ORDER_CHARGE_COMPONENTS t
WHERE
  1 = 1  -- no partition column on this table; the filters below are optional
  -- AND t.ORDER_CHARGE_COMPONENT_ID = <ORDER_CHARGE_COMPONENT_ID>
  -- AND t.LAST_UPDATE_DATE >= TIMESTAMP '<watermark>'  -- the column incremental BICC extracts key on
ORDER BY t.ORDER_CHARGE_COMPONENT_ID;

4 parameters not filled: <catalog>, <schema>, <ORDER_CHARGE_COMPONENT_ID>, <watermark>

Relationships

1-hop neighbors — click a table to navigate there. FND lookup decode and translation edges are highlighted; they’re the joins newcomers most often get wrong.

Join details

  • DOO_ORDER_CHARGE_COMPONENTSDOO_ORDER_CHARGESforeign key · N:1
    ON DOO_ORDER_CHARGE_COMPONENTS.ORDER_CHARGE_ID = DOO_ORDER_CHARGES.ORDER_CHARGE_ID

Browse more Order Managementtables →

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