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Object Name: | OZF_CLAIM_LINES_INT_ALL |
---|---|
Object Type: | TABLE |
Owner: | OZF |
FND Design Data: | OZF.OZF_CLAIM_LINES_INT_ALL |
Subobject Name: | |
Status: | VALID |
This interface table temporarily stores the claim line data until is the data is processed and successfully imported into Oracle Trade Management
Scope: public
Product: OZF
Lifecycle: active
Display Name: Claim Lines Interface Table
Category: BUSINESS_ENTITY OZF_CLAIM
Category: OPEN_INTERFACE OZF_CLAIM_INTERFACE 1
Tablespace: | APPS_TS_INTERFACE |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
OZF_CLAIM_LINES_INT_ALL_U1 | NORMAL | UNIQUE | APPS_TS_INTERFACE | INTERFACE_CLAIM_LINE_ID |
OZF_CLAIM_LINES_INT_ALL_N1 | NORMAL | NONUNIQUE | APPS_TS_INTERFACE | INTERFACE_CLAIM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INTERFACE_CLAIM_LINE_ID | NUMBER | Yes | Unique identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Sequential number used for database locking control when using HTML as a user interface |
LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
CREATION_DATE | DATE | Yes | Standard WHO Column | |
CREATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
REQUEST_ID | NUMBER | Standard WHO Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO Column | ||
PROGRAM_ID | NUMBER | Standard WHO Column | ||
CREATED_FROM | VARCHAR2 | (30) | Standard WHO Column | |
INTERFACE_CLAIM_ID | NUMBER | Yes | Claim Identifier | |
LINE_NUMBER | NUMBER | Claim line number | ||
SPLIT_FROM_CLAIM_LINE_ID | NUMBER | Split from Claim Line Identifier | ||
AMOUNT | NUMBER | Amount | ||
ACCTD_AMOUNT | NUMBER | Claim group accounted amount | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Type Currency Exchange Rate | |
EXCHANGE_RATE_DATE | DATE | Currency Exchange Date | ||
EXCHANGE_RATE | NUMBER | Currency Exchange Rate | ||
SET_OF_BOOKS_ID | NUMBER | Set of Books Identifier | ||
VALID_FLAG | VARCHAR2 | (1) | Valid flag | |
SOURCE_OBJECT_ID | NUMBER | Source Object identefier | ||
SOURCE_OBJECT_CLASS | VARCHAR2 | (15) | Source Object Class | |
SOURCE_OBJECT_TYPE_ID | NUMBER | Source Object Type identefier | ||
PLAN_ID | NUMBER | Deal Identifier | ||
OFFER_ID | NUMBER | Deal component Identifier | ||
PAYMENT_METHOD | VARCHAR2 | (30) | Payment method | |
PAYMENT_REFERENCE_ID | NUMBER | Payment reference identifier | ||
PAYMENT_REFERENCE_NUMBER | VARCHAR2 | (15) | Payment reference number | |
PAYMENT_REFERENCE_DATE | DATE | Payment reference date | ||
VOUCHER_ID | NUMBER | Voucher identifier | ||
VOUCHER_NUMBER | VARCHAR2 | (30) | Voucher number | |
PAYMENT_STATUS | VARCHAR2 | (30) | Payment status | |
APPROVED_FLAG | VARCHAR2 | (1) | Settlement approved flag | |
APPROVED_DATE | DATE | Date when claim settled | ||
APPROVED_BY | NUMBER | Settlement approved by | ||
SETTLED_DATE | DATE | Date when claim settled | ||
SETTLED_BY | NUMBER | Who settled the claim | ||
PERFORMANCE_COMPLETE_FLAG | VARCHAR2 | (1) | Flag to indicate if performance was completed | |
PERFORMANCE_ATTACHED_FLAG | VARCHAR2 | (1) | Flag to indicate if performance was attached | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Structure Defining Column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ORG_ID | NUMBER | Yes | Organization identifier | |
SECURITY_GROUP_ID | NUMBER | Used in hosted environments | ||
UTILIZATION_ID | NUMBER | Utilization Identifier | ||
CLAIM_CURRENCY_AMOUNT | NUMBER | Amount of line in claim currency | ||
TAX_CODE | VARCHAR2 | (50) | Tax Code applied to line | |
ITEM_ID | NUMBER | Product Identifier | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Code or Description | |
QUANTITY | NUMBER | Quantity | ||
QUANTITY_UOM | VARCHAR2 | (30) | Quantity unit of measure | |
RATE | NUMBER | Rate | ||
ACTIVITY_TYPE | VARCHAR2 | (30) | Marketing Activity Type | |
ACTIVITY_ID | NUMBER | Marketing Activity Identifier | ||
EARNINGS_ASSOCIATED_FLAG | VARCHAR2 | (240) | Flag to indicate if earnings are associated | |
RELATED_CUST_ACCOUNT_ID | NUMBER | Account Identifier of related customer whose earnings are associated | ||
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Relationship of the account whose earnings are associated | |
COMMENTS | VARCHAR2 | (2000) | Comments | |
SELECT_CUST_CHILDREN_FLAG | VARCHAR2 | (1) | Select Cust Children Flag | |
BUY_GROUP_CUST_ACCOUNT_ID | NUMBER | Id of Buy Group Cust Account | ||
CREDIT_TO | VARCHAR2 | (15) | Credit to | |
SOURCE_OBJECT_LINE_ID | NUMBER | Source Object Line Identification | ||
TAX_AMOUNT | NUMBER | Tax amount applied to line | ||
CLAIM_CURR_TAX_AMOUNT | NUMBER | Tax amount applied to line in claim currency | ||
ACCTD_TAX_AMOUNT | VARCHAR2 | (240) | Accounted tax amount applied to line | |
ITEM_TYPE | VARCHAR2 | (30) | Product Type | |
ACTIVITY_LINE_ID | NUMBER | Marketing Activity Line Identifier | ||
OFFER_TYPE | VARCHAR2 | (30) | Offer Type | |
SALE_DATE | DATE | Sale Date | ||
PRORATE_EARNINGS_FLAG | VARCHAR2 | (1) | Prorate Earnings Flag | |
EARNINGS_END_DATE | DATE | End Date for earnings associated to line | ||
BUY_GROUP_PARTY_ID | NUMBER | Party Identifier of the Buying Group customer |
Cut, paste (and edit) the following text to query this object:
SELECT INTERFACE_CLAIM_LINE_ID
, OBJECT_VERSION_NUMBER
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_UPDATE_DATE
, PROGRAM_ID
, CREATED_FROM
, INTERFACE_CLAIM_ID
, LINE_NUMBER
, SPLIT_FROM_CLAIM_LINE_ID
, AMOUNT
, ACCTD_AMOUNT
, CURRENCY_CODE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE_DATE
, EXCHANGE_RATE
, SET_OF_BOOKS_ID
, VALID_FLAG
, SOURCE_OBJECT_ID
, SOURCE_OBJECT_CLASS
, SOURCE_OBJECT_TYPE_ID
, PLAN_ID
, OFFER_ID
, PAYMENT_METHOD
, PAYMENT_REFERENCE_ID
, PAYMENT_REFERENCE_NUMBER
, PAYMENT_REFERENCE_DATE
, VOUCHER_ID
, VOUCHER_NUMBER
, PAYMENT_STATUS
, APPROVED_FLAG
, APPROVED_DATE
, APPROVED_BY
, SETTLED_DATE
, SETTLED_BY
, PERFORMANCE_COMPLETE_FLAG
, PERFORMANCE_ATTACHED_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORG_ID
, SECURITY_GROUP_ID
, UTILIZATION_ID
, CLAIM_CURRENCY_AMOUNT
, TAX_CODE
, ITEM_ID
, ITEM_DESCRIPTION
, QUANTITY
, QUANTITY_UOM
, RATE
, ACTIVITY_TYPE
, ACTIVITY_ID
, EARNINGS_ASSOCIATED_FLAG
, RELATED_CUST_ACCOUNT_ID
, RELATIONSHIP_TYPE
, COMMENTS
, SELECT_CUST_CHILDREN_FLAG
, BUY_GROUP_CUST_ACCOUNT_ID
, CREDIT_TO
, SOURCE_OBJECT_LINE_ID
, TAX_AMOUNT
, CLAIM_CURR_TAX_AMOUNT
, ACCTD_TAX_AMOUNT
, ITEM_TYPE
, ACTIVITY_LINE_ID
, OFFER_TYPE
, SALE_DATE
, PRORATE_EARNINGS_FLAG
, EARNINGS_END_DATE
, BUY_GROUP_PARTY_ID
FROM OZF.OZF_CLAIM_LINES_INT_ALL;
OZF.OZF_CLAIM_LINES_INT_ALL does not reference any database object
OZF.OZF_CLAIM_LINES_INT_ALL is referenced by following:
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