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TABLE: OZF.OZF_SD_BATCH_LINES_ALL

Object Details
Object Name: OZF_SD_BATCH_LINES_ALL
Object Type: TABLE
Owner: OZF
FND Design Data: TableOZF.OZF_SD_BATCH_LINES_ALL
Subobject Name:
Status: VALID


OZF_SD_BATCH_LINES_ALL stores the line information of Supplier Ship and Debit Batch in Oracle Trade Management


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
OZF_SD_BATCH_LINES_ALL_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnBATCH_LINE_ID
OZF_SD_BATCH_LINES_ALL_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnBATCH_ID
OZF_SD_BATCH_LINES_ALL_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnORG_ID
ColumnITEM_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_LINE_ID NUMBER
Yes Primary Key
OBJECT_VERSION_NUMBER NUMBER
Yes Sequential number used for database locking control when using HTML as a user interface
BATCH_ID NUMBER
Yes Reference to Batch header
BATCH_LINE_NUMBER NUMBER
Yes Sequential number for lines in a batch
UTILIZATION_ID NUMBER
Yes Reference to Utilization record
AGREEMENT_NUMBER VARCHAR2 (30)
Request Authorization ID
SHIP_TO_ORG_ID NUMBER

Ship to Organization Id
SHIP_TO_CONTACT_ID NUMBER

Ship to Contact Id
SOLD_TO_SITE_USE_ID NUMBER

Customer Location
SOLD_TO_CONTACT_ID NUMBER

Customer contact
END_CUSTOMER_CONTACT_ID NUMBER

Contact Id of the end customer
QUOTE_ID NUMBER

Future use
QUOTE_LINE_NUMBER NUMBER

Quote Line Identifier
ORDER_HEADER_ID NUMBER

Reference to Order Header
ORDER_LINE_ID NUMBER

Reference to order line
INVOICE_NUMBER NUMBER (15)
Invoice Number
INVOICE_LINE_NUMBER NUMBER

Invoice Line Number
RESALE_PRICE_CURRENCY_CODE VARCHAR2 (15)
Resale price currency code
RESALES_PRICE NUMBER

Resale price
LIST_PRICE_CURRENCY_CODE VARCHAR2 (15)
List price currency code
LIST_PRICE NUMBER

Price at which distributor procured the stock from vendor
AGREEMENT_CURRENCY_CODE VARCHAR2 (15)
Currency of agreement price on Ship and Debit request
AGREEMENT_PRICE NUMBER

Agreement price on Ship and Debit request
STATUS_CODE VARCHAR2 (30)
Status of the line
APPROVED_AMOUNT NUMBER

Amount accepted by vendor
APPROVED_CURRENCY_CODE VARCHAR2 (15)
Currency for Vendor response
CLAIM_AMOUNT NUMBER

Claim Amount in Accrual Currency
BATCH_CURR_CLAIM_AMOUNT NUMBER

Claim Amount in the Batch Header Currency
ITEM_ID NUMBER

Item identifier
SHIPPED_QUANTITY_UOM VARCHAR2 (3)
Shipped Quantity Unit of Measure
QUANTITY_SHIPPED NUMBER

Quantity Shipped. Maintained here as updates are allowed on batch
PURGE_FLAG VARCHAR2 (1)
Indicates deleted record
ORDER_DATE DATE
Yes Actual Shipment Date of Order Line
CREATION_DATE DATE
Yes Standard WHO Column
LAST_UPDATE_DATE DATE
Yes Standard WHO Column
LAST_UPDATED_BY NUMBER
Yes Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
CREATED_BY NUMBER (15) Yes Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
ORG_ID NUMBER

Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
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
CLAIM_AMOUNT_CURRENCY_CODE VARCHAR2 (15)
Currency code of claim amount
LAST_SUB_CLAIM_AMOUNT NUMBER

Claim Amount during the last submission
ACCTD_AMOUNT_REMAINING NUMBER

Accounted amount remaining from utilization
UNIV_CURR_AMOUNT_REMAINING NUMBER

Universal currency amount remaining from utilization
AMOUNT_REMAINING NUMBER

Amount remaining from utilization
VENDOR_ITEM_ID VARCHAR2 (240)
Vendor product code
END_CUSTOMER_ID NUMBER

ID of the end customer
SOLD_TO_CUSTOMER_ID NUMBER

Party ID of the sold to customer
VENDOR_REF_ID VARCHAR2 (255)
Vendor reference
TRANSMIT_FLAG VARCHAR2 (1)
Indicates whether the batch line is ready to be transmitted or not
PROCESS_FEED_FLAG VARCHAR2 (1)
Internal flag used to mark whether a line is to take part in transmission or not
Query Text

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


SELECT BATCH_LINE_ID
,      OBJECT_VERSION_NUMBER
,      BATCH_ID
,      BATCH_LINE_NUMBER
,      UTILIZATION_ID
,      AGREEMENT_NUMBER
,      SHIP_TO_ORG_ID
,      SHIP_TO_CONTACT_ID
,      SOLD_TO_SITE_USE_ID
,      SOLD_TO_CONTACT_ID
,      END_CUSTOMER_CONTACT_ID
,      QUOTE_ID
,      QUOTE_LINE_NUMBER
,      ORDER_HEADER_ID
,      ORDER_LINE_ID
,      INVOICE_NUMBER
,      INVOICE_LINE_NUMBER
,      RESALE_PRICE_CURRENCY_CODE
,      RESALES_PRICE
,      LIST_PRICE_CURRENCY_CODE
,      LIST_PRICE
,      AGREEMENT_CURRENCY_CODE
,      AGREEMENT_PRICE
,      STATUS_CODE
,      APPROVED_AMOUNT
,      APPROVED_CURRENCY_CODE
,      CLAIM_AMOUNT
,      BATCH_CURR_CLAIM_AMOUNT
,      ITEM_ID
,      SHIPPED_QUANTITY_UOM
,      QUANTITY_SHIPPED
,      PURGE_FLAG
,      ORDER_DATE
,      CREATION_DATE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      REQUEST_ID
,      CREATED_BY
,      CREATED_FROM
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      PROGRAM_ID
,      ORG_ID
,      SECURITY_GROUP_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CLAIM_AMOUNT_CURRENCY_CODE
,      LAST_SUB_CLAIM_AMOUNT
,      ACCTD_AMOUNT_REMAINING
,      UNIV_CURR_AMOUNT_REMAINING
,      AMOUNT_REMAINING
,      VENDOR_ITEM_ID
,      END_CUSTOMER_ID
,      SOLD_TO_CUSTOMER_ID
,      VENDOR_REF_ID
,      TRANSMIT_FLAG
,      PROCESS_FEED_FLAG
FROM OZF.OZF_SD_BATCH_LINES_ALL;

Dependencies

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OZF.OZF_SD_BATCH_LINES_ALL does not reference any database object

OZF.OZF_SD_BATCH_LINES_ALL is referenced by following:

SchemaAPPS
SynonymOZF_SD_BATCH_LINES_ALL