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Object Name: | AMS_OFFERS |
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Object Type: | TABLE |
Owner: | AMS |
FND Design Data: | AMS.AMS_OFFERS |
Subobject Name: | |
Status: | VALID |
This is a surrogate table to QP_LIST_HEADERS_B for Offers related information. QP_LIST_HEADER_ID is the foreign key to QP_LIST_HEADERS_B. This table will capture status, peformance dates and lumpsum related offer types. Qualifier_id and Qualifier_type, customer_reference are added for deal type of Offers.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
AMS_OFFERS_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | STATUS_CODE |
AMS_OFFERS_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | BUYING_GROUP_CONTACT_ID |
AMS_OFFERS_UK1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | OFFER_ID |
AMS_OFFERS_UK2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | QP_LIST_HEADER_ID |
AMS_OFFERS_UK3 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | OFFER_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OFFER_ID | NUMBER | Yes | Unique Identifier for an offer | |
QP_LIST_HEADER_ID | NUMBER | Yes | Refers to the list header id in qp list headers table. | |
OFFER_TYPE | VARCHAR2 | (30) | Yes | Indicates the Type of the Offer |
OFFER_CODE | VARCHAR2 | (30) | Yes | Unique Source Code generated for the Offer. This will be the Modifier Name in Advanced Pricing |
REUSABLE | VARCHAR2 | (1) | Indicates If the Offer is a reusable offer across campaigns | |
CUSTOM_SETUP_ID | NUMBER | Yes | Indicates the custom setup used to create the offer. | |
USER_STATUS_ID | NUMBER | Yes | User defined status for the offer | |
OWNER_ID | NUMBER | Owner of the Offer | ||
WF_ITEM_KEY | NUMBER | A unique identifier of the workflow approval process for the offer | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | This column is used for locking purposes | |
CUSTOMER_REFERENCE | VARCHAR2 | (240) | Any customer related references for deal type of offers | |
BUYING_GROUP_CONTACT_ID | NUMBER | Buying Group contact. Only used for deal type of offers | ||
PERF_DATE_FROM | DATE | Performance Dates from | ||
PERF_DATE_TO | DATE | Performance Date to | ||
STATUS_CODE | VARCHAR2 | (30) | System Status Code for the user_status_id | |
STATUS_DATE | DATE | The date on which the status is assigned | ||
ORDER_VALUE_DISCOUNT_TYPE | VARCHAR2 | (30) | Indicates the type of discount for order value type of discounts | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | Indicates the level at which the offer will be qualified. | |
OFFER_AMOUNT | NUMBER | This is the committed amount for the offer | ||
LUMPSUM_AMOUNT | NUMBER | This could hold either percentage, quantity and amount based on the distribution type. | ||
LUMPSUM_PAYMENT_TYPE | VARCHAR2 | (30) | Indicates how the lumpsum amount will be paid. Possible values are check, credit. | |
SECURITY_GROUP_ID | NUMBER | Used for hosted environments | ||
DISTRIBUTION_TYPE | VARCHAR2 | (30) | Indicates how the lumpsum amount will be distributed for all the products. | |
BUDGET_AMOUNT_FC | NUMBER | Total estimated amount in Functional Currency | ||
BUDGET_AMOUNT_TC | NUMBER | Total estimated amount in Transactional Currency | ||
TRANSACTION_CURRENCY_CODE | VARCHAR2 | (15) | Transactional Currency Code | |
FUNCTIONAL_CURRENCY_CODE | VARCHAR2 | (15) | Functional Currency Code | |
ACCOUNT_CLOSED_FLAG | VARCHAR2 | (1) | Used for budgeting purposes | |
ACTIVITY_MEDIA_ID | NUMBER | Indicates the activity associated with the offer. e.g. Store display. | ||
QUALIFIER_ID | NUMBER | Associated Identifier for the qualifier type. | ||
QUALIFIER_TYPE | VARCHAR2 | (30) | This column is only used for Lumpsum and Trade Deal offer types. Indicates if the customer is a list,segment,buying group or a customer | |
BUDGET_OFFER_YN | VARCHAR2 | (1) | Flag indicating that the offer is created from a fully accrued budget | |
CREATION_DATE | DATE | Yes | Standard Who Column | |
CREATED_BY | NUMBER | (15) | Yes | Standard Who Column |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard Who Column |
LAST_UPDATE_DATE | DATE | Yes | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
QUALIFIER_DELETED | VARCHAR2 | (1) | Flag to indicate that qualifiers are deleted after the AMS Web Execution: Refresh Offer parties and products is run | |
BREAK_TYPE | VARCHAR2 | (30) | This column is for promotional Goods offers only. | |
VOLUME_OFFER_TYPE | VARCHAR2 | (30) | Type of volume offer lines | |
CONFIDENTIAL_FLAG | VARCHAR2 | (1) | The flag that indicats if the offer is visible to the public. | |
BUDGET_SOURCE_TYPE | VARCHAR2 | (30) | The type of budget source. | |
BUDGET_SOURCE_ID | NUMBER | Identifier of budget source | ||
RETROACTIVE | VARCHAR2 | (1) | Applies only for offers of type Volume Offers. Indicates if the discount are retroactive. | |
SOURCE_FROM_PARENT | VARCHAR2 | (1) | Budget source from parent object flag. | |
LAST_RECAL_DATE | DATE | Last date of budget recalculation. | ||
BUYER_NAME | VARCHAR2 | (240) | Free Format Buyer Name | |
DATE_QUALIFIER_PROFILE_VALUE | VARCHAR2 | (1) | Profile value that indicates if store dates in qualifer. |
Cut, paste (and edit) the following text to query this object:
SELECT OFFER_ID
, QP_LIST_HEADER_ID
, OFFER_TYPE
, OFFER_CODE
, REUSABLE
, CUSTOM_SETUP_ID
, USER_STATUS_ID
, OWNER_ID
, WF_ITEM_KEY
, OBJECT_VERSION_NUMBER
, CUSTOMER_REFERENCE
, BUYING_GROUP_CONTACT_ID
, PERF_DATE_FROM
, PERF_DATE_TO
, STATUS_CODE
, STATUS_DATE
, ORDER_VALUE_DISCOUNT_TYPE
, MODIFIER_LEVEL_CODE
, OFFER_AMOUNT
, LUMPSUM_AMOUNT
, LUMPSUM_PAYMENT_TYPE
, SECURITY_GROUP_ID
, DISTRIBUTION_TYPE
, BUDGET_AMOUNT_FC
, BUDGET_AMOUNT_TC
, TRANSACTION_CURRENCY_CODE
, FUNCTIONAL_CURRENCY_CODE
, ACCOUNT_CLOSED_FLAG
, ACTIVITY_MEDIA_ID
, QUALIFIER_ID
, QUALIFIER_TYPE
, BUDGET_OFFER_YN
, CREATION_DATE
, CREATED_BY
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, QUALIFIER_DELETED
, BREAK_TYPE
, VOLUME_OFFER_TYPE
, CONFIDENTIAL_FLAG
, BUDGET_SOURCE_TYPE
, BUDGET_SOURCE_ID
, RETROACTIVE
, SOURCE_FROM_PARENT
, LAST_RECAL_DATE
, BUYER_NAME
, DATE_QUALIFIER_PROFILE_VALUE
FROM AMS.AMS_OFFERS;
AMS.AMS_OFFERS does not reference any database object
AMS.AMS_OFFERS is referenced by following:
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