[Home] [Help] [Dependency Information]
Object Name: | OE_ORDER_PUB_LINE_ADJ_REC_TYP |
---|---|
Object Type: | TYPE |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Type Code: | OBJECT |
---|---|
Predefined: | NO |
Incomplete: | NO |
Name | Datatype | Length | Prcn |
---|---|---|---|
ATTRIBUTE1 | VARCHAR2 | (240) | |
ATTRIBUTE10 | VARCHAR2 | (240) | |
ATTRIBUTE11 | VARCHAR2 | (240) | |
ATTRIBUTE12 | VARCHAR2 | (240) | |
ATTRIBUTE13 | VARCHAR2 | (240) | |
ATTRIBUTE14 | VARCHAR2 | (240) | |
ATTRIBUTE15 | 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) | |
AUTOMATIC_FLAG | VARCHAR2 | (1) | |
CONTEXT | VARCHAR2 | (30) | |
CREATED_BY | NUMBER |
|
|
CREATION_DATE | DATE |
|
|
DISCOUNT_ID | NUMBER |
|
|
DISCOUNT_LINE_ID | NUMBER |
|
|
HEADER_ID | NUMBER |
|
|
LAST_UPDATED_BY | NUMBER |
|
|
LAST_UPDATE_DATE | DATE |
|
|
LAST_UPDATE_LOGIN | NUMBER |
|
|
LINE_ID | NUMBER |
|
|
PERCENT | NUMBER |
|
|
PRICE_ADJUSTMENT_ID | NUMBER |
|
|
PROGRAM_APPLICATION_ID | NUMBER |
|
|
PROGRAM_ID | NUMBER |
|
|
PROGRAM_UPDATE_DATE | DATE |
|
|
REQUEST_ID | NUMBER |
|
|
RETURN_STATUS | VARCHAR2 | (1) | |
DB_FLAG | VARCHAR2 | (1) | |
OPERATION | VARCHAR2 | (30) | |
LINE_INDEX | NUMBER |
|
|
ORIG_SYS_DISCOUNT_REF | VARCHAR2 | (50) | |
CHANGE_REQUEST_CODE | VARCHAR2 | (30) | |
STATUS_FLAG | VARCHAR2 | (1) | |
LIST_HEADER_ID | NUMBER |
|
|
LIST_LINE_ID | NUMBER |
|
|
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | |
MODIFIER_MECHANISM_TYPE_CODE | VARCHAR2 | (30) | |
MODIFIED_FROM | VARCHAR2 | (240) | |
MODIFIED_TO | VARCHAR2 | (240) | |
UPDATED_FLAG | VARCHAR2 | (1) | |
UPDATE_ALLOWED | VARCHAR2 | (1) | |
APPLIED_FLAG | VARCHAR2 | (1) | |
CHANGE_REASON_CODE | VARCHAR2 | (30) | |
CHANGE_REASON_TEXT | VARCHAR2 | (2000) | |
OPERAND | NUMBER |
|
|
OPERAND_PER_PQTY | NUMBER |
|
|
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | |
COST_ID | NUMBER |
|
|
TAX_CODE | VARCHAR2 | (50) | |
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | |
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | |
PARENT_ADJUSTMENT_ID | NUMBER |
|
|
INVOICED_FLAG | VARCHAR2 | (1) | |
ESTIMATED_FLAG | VARCHAR2 | (1) | |
INC_IN_SALES_PERFORMANCE | VARCHAR2 | (1) | |
SPLIT_ACTION_CODE | VARCHAR2 | (30) | |
ADJUSTED_AMOUNT | NUMBER |
|
|
ADJUSTED_AMOUNT_PER_PQTY | NUMBER |
|
|
PRICING_PHASE_ID | NUMBER |
|
|
CHARGE_TYPE_CODE | VARCHAR2 | (30) | |
CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | |
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 |
|
|
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | |
REBATE_TRANSACTION_REFERENCE | VARCHAR2 | (80) | |
REBATE_PAYMENT_SYSTEM_CODE | VARCHAR2 | (30) | |
REDEEMED_DATE | DATE |
|
|
REDEEMED_FLAG | VARCHAR2 | (1) | |
ACCRUAL_FLAG | VARCHAR2 | (1) | |
RANGE_BREAK_QUANTITY | NUMBER |
|
|
ACCRUAL_CONVERSION_RATE | NUMBER |
|
|
PRICING_GROUP_SEQUENCE | NUMBER |
|
|
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | |
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | |
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | |
PRORATION_TYPE_CODE | VARCHAR2 | (30) | |
CREDIT_OR_CHARGE_FLAG | VARCHAR2 | (1) | |
INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | |
AC_ATTRIBUTE1 | VARCHAR2 | (240) | |
AC_ATTRIBUTE10 | VARCHAR2 | (240) | |
AC_ATTRIBUTE11 | VARCHAR2 | (240) | |
AC_ATTRIBUTE12 | VARCHAR2 | (240) | |
AC_ATTRIBUTE13 | VARCHAR2 | (240) | |
AC_ATTRIBUTE14 | VARCHAR2 | (240) | |
AC_ATTRIBUTE15 | VARCHAR2 | (240) | |
AC_ATTRIBUTE2 | VARCHAR2 | (240) | |
AC_ATTRIBUTE3 | VARCHAR2 | (240) | |
AC_ATTRIBUTE4 | VARCHAR2 | (240) | |
AC_ATTRIBUTE5 | VARCHAR2 | (240) | |
AC_ATTRIBUTE6 | VARCHAR2 | (240) | |
AC_ATTRIBUTE7 | VARCHAR2 | (240) | |
AC_ATTRIBUTE8 | VARCHAR2 | (240) | |
AC_ATTRIBUTE9 | VARCHAR2 | (240) | |
AC_CONTEXT | VARCHAR2 | (150) | |
LOCK_CONTROL | NUMBER |
|
|
GROUP_VALUE | NUMBER |
|
|
INVOICED_AMOUNT | NUMBER |
|
|
RETROBILL_REQUEST_ID | NUMBER |
|
|
|
|