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

TABLE: OZF.OZF_CHARGEBACK_LINES_ALL

Object Details

Object Name:	OZF_CHARGEBACK_LINES_ALL
Object Type:	TABLE
Owner:	OZF
FND Design Data:	OZF.OZF_CHARGEBACK_LINES_ALL
Subobject Name:
Status:	VALID

OZF_CHARGEBACK_LINES_ALL STORES LINE LEVEL INFO FOR A THIRD PARTY ORDER.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OZF_CHARGEBACK_LINES_ALL_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	CHARGEBACK_LINE_ID
OZF_CHARGEBACK_LINES_ALL_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BILL_TO_CUST_ACCOUNT_ID
OZF_CHARGEBACK_LINES_ALL_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	CHARGEBACK_HEADER_ID

Columns

Name	Datatype	Length	Mandatory	Comments
CHARGEBACK_LINE_ID	NUMBER		Yes	primay key of the table
CHARGEBACK_HEADER_ID	NUMBER		Yes	id of the header
OBJECT_VERSION_NUMBER	NUMBER		Yes	object version number
LAST_UPDATE_DATE	DATE		Yes	date of latest update
LAST_UPDATED_BY	NUMBER	(15)	Yes	Last updated by
CREATION_DATE	DATE		Yes	Creation Date
REQUEST_ID	NUMBER			id of the requestor
CREATED_BY	NUMBER	(15)	Yes	created by
LAST_UPDATE_LOGIN	NUMBER	(15)		last update login
PROGRAM_APPLICATION_ID	NUMBER			program application id
PROGRAM_UPDATE_DATE	DATE			program update date
PROGRAM_ID	NUMBER			program id
BATCH_ID	NUMBER			batch id
CREATED_FROM	VARCHAR2	(30)		created from
DATE_SHIPPED	DATE			date shipped
DATE_ORDERED	DATE			date ordered
PRICE_LIST_ID	NUMBER			id of the price list
SOLD_FROM_CUST_ACCOUNT_ID	NUMBER			cust account of seller
SHIP_FROM_CUST_ACCOUNT_ID	NUMBER			cust account of shiper
ORIG_SYSTEM_QUANTITY	NUMBER			quantity in orig_system_uom
ORIG_SYSTEM_UOM	VARCHAR2	(30)		uom in the original system
ORIG_SYSTEM_CURRENCY_CODE	VARCHAR2	(15)		currency code in original system
ORIG_SYSTEM_SELLING_PRICE	NUMBER			selling price in original system
BILL_TO_CUST_ACCOUNT_ID	NUMBER			cust account of the bill to customer
BILL_TO_ACCOUNT_NAME	VARCHAR2	(240)		account name for bill to
BILL_TO_SITE_USE_ID	NUMBER			bill to site id
BILL_TO_LOCATION	VARCHAR2	(240)		bill to location
SHIP_TO_CUST_ACCOUNT_ID	NUMBER			cust account of the ship to customer
SHIP_TO_ACCOUNT_NAME	VARCHAR2	(240)		account name for ship to
SHIP_TO_SITE_USE_ID	NUMBER			ship to site use id
SHIP_TO_LOCATION	VARCHAR2	(240)		ship to location
ORIG_SYSTEM_LINE_REFERENCE	VARCHAR2	(30)		line reference in the original system
PRODUCT_CATEGORY_ID	NUMBER			id of the product category
CATEGORY_NAME	VARCHAR2	(240)		name of the category
INVENTORY_ITEM_SEGMENT1	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT2	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT3	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT4	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT5	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT6	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT7	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT8	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT9	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT10	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT11	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT12	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT13	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT14	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT15	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT16	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT17	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT18	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT19	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT20	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_ID	NUMBER			inventory item id
QUANTITY	NUMBER			quantity in uom
UOM	VARCHAR2	(30)		unit of meassure
CURRENCY_CODE	VARCHAR2	(15)		currency code
SELLING_PRICE	NUMBER			selling price
ADJUSTED_PRICE	NUMBER			adjusted price
PRICED_UOM	VARCHAR2	(30)		uom of the price list
PRICED_QUANTITY	NUMBER			quantity based on the priced_uom
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		rate type of exchange
EXCHANGE_RATE	NUMBER			rate of exchange
EXCHANGE_DATE	DATE			date of exchange
ACCTD_ADJUSTED_PRICE	NUMBER			adjusted price in functional currency code
STATUS_CODE	VARCHAR2	(30)		Status Code
LINE_ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive Flexfield Structure Defining Column for header only
LINE_ATTRIBUTE1	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE2	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE3	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE4	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE5	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE6	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE7	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE8	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE9	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE10	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE11	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE12	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE13	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE14	VARCHAR2	(240)		Descriptive Flexfield segment for line
LINE_ATTRIBUTE15	VARCHAR2	(240)		Descriptive Flexfield segment for line
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive Flexfield Structure Defining Column
ATTRIBUTE1	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE2	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE3	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE4	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE5	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE6	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE7	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE9	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE8	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE10	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE11	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE12	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE13	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE14	VARCHAR2	(240)		Descriptive Flexfield segment
ATTRIBUTE15	VARCHAR2	(240)		Descriptive Flexfield segment
ORG_ID	NUMBER			Organization identifier
SECURITY_GROUP_ID	NUMBER			Used in hosted environments
ACCTD_SELLING_PRICE	NUMBER			Selling price in functional currency
DIRECT_CUSTOMER_FLAG	VARCHAR2	(3)		Direct Customer Flag
DATA_SOURCE_CODE	VARCHAR2	(30)		Data Source Code

Query Text

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


SELECT CHARGEBACK_LINE_ID
,      CHARGEBACK_HEADER_ID
,      OBJECT_VERSION_NUMBER
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      REQUEST_ID
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      PROGRAM_ID
,      BATCH_ID
,      CREATED_FROM
,      DATE_SHIPPED
,      DATE_ORDERED
,      PRICE_LIST_ID
,      SOLD_FROM_CUST_ACCOUNT_ID
,      SHIP_FROM_CUST_ACCOUNT_ID
,      ORIG_SYSTEM_QUANTITY
,      ORIG_SYSTEM_UOM
,      ORIG_SYSTEM_CURRENCY_CODE
,      ORIG_SYSTEM_SELLING_PRICE
,      BILL_TO_CUST_ACCOUNT_ID
,      BILL_TO_ACCOUNT_NAME
,      BILL_TO_SITE_USE_ID
,      BILL_TO_LOCATION
,      SHIP_TO_CUST_ACCOUNT_ID
,      SHIP_TO_ACCOUNT_NAME
,      SHIP_TO_SITE_USE_ID
,      SHIP_TO_LOCATION
,      ORIG_SYSTEM_LINE_REFERENCE
,      PRODUCT_CATEGORY_ID
,      CATEGORY_NAME
,      INVENTORY_ITEM_SEGMENT1
,      INVENTORY_ITEM_SEGMENT2
,      INVENTORY_ITEM_SEGMENT3
,      INVENTORY_ITEM_SEGMENT4
,      INVENTORY_ITEM_SEGMENT5
,      INVENTORY_ITEM_SEGMENT6
,      INVENTORY_ITEM_SEGMENT7
,      INVENTORY_ITEM_SEGMENT8
,      INVENTORY_ITEM_SEGMENT9
,      INVENTORY_ITEM_SEGMENT10
,      INVENTORY_ITEM_SEGMENT11
,      INVENTORY_ITEM_SEGMENT12
,      INVENTORY_ITEM_SEGMENT13
,      INVENTORY_ITEM_SEGMENT14
,      INVENTORY_ITEM_SEGMENT15
,      INVENTORY_ITEM_SEGMENT16
,      INVENTORY_ITEM_SEGMENT17
,      INVENTORY_ITEM_SEGMENT18
,      INVENTORY_ITEM_SEGMENT19
,      INVENTORY_ITEM_SEGMENT20
,      INVENTORY_ITEM_ID
,      QUANTITY
,      UOM
,      CURRENCY_CODE
,      SELLING_PRICE
,      ADJUSTED_PRICE
,      PRICED_UOM
,      PRICED_QUANTITY
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE
,      EXCHANGE_DATE
,      ACCTD_ADJUSTED_PRICE
,      STATUS_CODE
,      LINE_ATTRIBUTE_CATEGORY
,      LINE_ATTRIBUTE1
,      LINE_ATTRIBUTE2
,      LINE_ATTRIBUTE3
,      LINE_ATTRIBUTE4
,      LINE_ATTRIBUTE5
,      LINE_ATTRIBUTE6
,      LINE_ATTRIBUTE7
,      LINE_ATTRIBUTE8
,      LINE_ATTRIBUTE9
,      LINE_ATTRIBUTE10
,      LINE_ATTRIBUTE11
,      LINE_ATTRIBUTE12
,      LINE_ATTRIBUTE13
,      LINE_ATTRIBUTE14
,      LINE_ATTRIBUTE15
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE9
,      ATTRIBUTE8
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      SECURITY_GROUP_ID
,      ACCTD_SELLING_PRICE
,      DIRECT_CUSTOMER_FLAG
,      DATA_SOURCE_CODE
FROM OZF.OZF_CHARGEBACK_LINES_ALL;

Dependencies

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OZF.OZF_CHARGEBACK_LINES_ALL does not reference any database object

OZF.OZF_CHARGEBACK_LINES_ALL is referenced by following:

APPS: OZF_CHARGEBACK_LINES_ALL