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[Dependency Information]
| Object Name: | OKX_ORD_PRC_ADJMNTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OKX.OKX_ORD_PRC_ADJMNTS_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_ADJUSTMENT_ID | NUMBER | Yes | ||
| HEADER_ID | NUMBER | Yes | ||
| AUTOMATIC_FLAG | VARCHAR2 | (1) | Yes | |
| DISCOUNT_ID | NUMBER | |||
| DISCOUNT_LINE_ID | NUMBER | |||
| PERCENT | NUMBER | |||
| LINE_ID | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ORIG_SYS_DISCOUNT_REF | VARCHAR2 | (50) | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | ||
| LIST_HEADER_ID | NUMBER | |||
| LIST_LINE_ID | NUMBER | |||
| LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
| MODIFIED_FROM | VARCHAR2 | (240) | ||
| MODIFIED_TO | VARCHAR2 | (240) | ||
| UPDATE_ALLOWED | VARCHAR2 | (1) | ||
| CHANGE_REASON_CODE | VARCHAR2 | (30) | ||
| CHANGE_REASON_TEXT | VARCHAR2 | (2000) | ||
| UPDATED_FLAG | VARCHAR2 | (1) | ||
| APPLIED_FLAG | VARCHAR2 | (1) | ||
| OPERAND | NUMBER | |||
| ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
| COST_ID | NUMBER | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| INVOICED_FLAG | VARCHAR2 | (1) | ||
| ESTIMATED_FLAG | VARCHAR2 | (1) | ||
| ADJUSTED_AMOUNT | NUMBER | |||
| PRICING_PHASE_ID | NUMBER | |||
| CHARGE_TYPE_CODE | VARCHAR2 | (30) | ||
| CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | ||
| RANGE_BREAK_QUANTITY | NUMBER | |||
| ACCRUAL_CONVERSION_RATE | NUMBER | |||
| PRICING_GROUP_SEQUENCE | NUMBER | |||
| ACCRUAL_FLAG | VARCHAR2 | (1) | ||
| LIST_LINE_NO | VARCHAR2 | (240) | ||
| SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
| BENEFIT_QTY | NUMBER | |||
| BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
| PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
| EXPIRATION_DATE | DATE | |||
| PRORATION_TYPE_CODE | VARCHAR2 | (30) | ||
| REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
| REBATE_TRANSACTION_REFERENCE | VARCHAR2 | (80) | ||
| REBATE_PAYMENT_SYSTEM_CODE | VARCHAR2 | (30) | ||
| REDEEMED_DATE | DATE | |||
| REDEEMED_FLAG | VARCHAR2 | (1) | ||
| MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | ||
| PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
| SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
| INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | ||
| CREDIT_OR_CHARGE_FLAG | VARCHAR2 | (1) | ||
| LOCK_CONTROL | NUMBER | |||
| OPERAND_PER_PQTY | NUMBER | |||
| ADJUSTED_AMOUNT_PER_PQTY | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT PRICE_ADJUSTMENT_ID
, HEADER_ID
, AUTOMATIC_FLAG
, DISCOUNT_ID
, DISCOUNT_LINE_ID
, PERCENT
, LINE_ID
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORIG_SYS_DISCOUNT_REF
, CHANGE_SEQUENCE
, LIST_HEADER_ID
, LIST_LINE_ID
, LIST_LINE_TYPE_CODE
, MODIFIED_FROM
, MODIFIED_TO
, UPDATE_ALLOWED
, CHANGE_REASON_CODE
, CHANGE_REASON_TEXT
, UPDATED_FLAG
, APPLIED_FLAG
, OPERAND
, ARITHMETIC_OPERATOR
, COST_ID
, TAX_CODE
, INVOICED_FLAG
, ESTIMATED_FLAG
, ADJUSTED_AMOUNT
, PRICING_PHASE_ID
, CHARGE_TYPE_CODE
, CHARGE_SUBTYPE_CODE
, RANGE_BREAK_QUANTITY
, ACCRUAL_CONVERSION_RATE
, PRICING_GROUP_SEQUENCE
, ACCRUAL_FLAG
, LIST_LINE_NO
, SOURCE_SYSTEM_CODE
, BENEFIT_QTY
, BENEFIT_UOM_CODE
, PRINT_ON_INVOICE_FLAG
, EXPIRATION_DATE
, PRORATION_TYPE_CODE
, REBATE_TRANSACTION_TYPE_CODE
, REBATE_TRANSACTION_REFERENCE
, REBATE_PAYMENT_SYSTEM_CODE
, REDEEMED_DATE
, REDEEMED_FLAG
, MODIFIER_LEVEL_CODE
, PRICE_BREAK_TYPE_CODE
, SUBSTITUTION_ATTRIBUTE
, INCLUDE_ON_RETURNS_FLAG
, CREDIT_OR_CHARGE_FLAG
, LOCK_CONTROL
, OPERAND_PER_PQTY
, ADJUSTED_AMOUNT_PER_PQTY
FROM APPS.OKX_ORD_PRC_ADJMNTS_V;
APPS
OE_PRICE_ADJUSTMENTS
APPS
OKC_OC_INT_PRICING_PVT
- show dependent code
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