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Object Name: | DPP_TXN_HEADERS_INT_ALL |
---|---|
Object Type: | TABLE |
Owner: | DPP |
FND Design Data: | DPP.DPP_TXN_HEADERS_INT_ALL |
Subobject Name: | |
Status: | VALID |
This interface table will store the Price Protection Transaction header level details received from the supplier.
Tablespace: | APPS_TS_INTERFACE |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
DPP_TXN_HEADERS_INT_ALL_U1 | NORMAL | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_INT_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (40) | System document reference | |
TRANSACTION_INT_HEADER_ID | NUMBER | Yes | Unique identifier for the interface Transaction header | |
REF_DOCUMENT_NUMBER | VARCHAR2 | (40) | To track internal approval details. Provided by the supplier. | |
EFFECTIVE_START_DATE | DATE | The date from which the Price Protection Transaction will be valid | ||
DAYS_COVERED | NUMBER | Number of days covered as per the Price protection Transaction | ||
ORG_ID | VARCHAR2 | (150) | Operating Unit | |
OPERATING_UNIT_NAME | VARCHAR2 | (240) | Operating Unit Name | |
VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
VENDOR_ID | VARCHAR2 | (150) | Supplier ID | |
VENDOR_SITE | VARCHAR2 | (15) | Supplier Site Code | |
VENDOR_SITE_ID | VARCHAR2 | (150) | Unique Identifier for the supplier's site | |
VENDOR_CONTACT_NAME | VARCHAR2 | (50) | Supplier contact name | |
VENDOR_CONTACT_ID | VARCHAR2 | (150) | Supplier Contact ID | |
CONTACT_EMAIL_ADDRESS | VARCHAR2 | (2000) | Supplier contact persons email. | |
CONTACT_PHONE | VARCHAR2 | (40) | Supplier contact persons phone. | |
CURRENCY | VARCHAR2 | (15) | Transactional currency | |
SUPP_DIST_CLAIM_ID | VARCHAR2 | (150) | Supplier Claim for Distributor Claim ID | |
SUPP_DIST_CLAIM_NUMBER | VARCHAR2 | (150) | Supplier Claim for Distributor Claim Number | |
SUPPLIER_APPROVED_BY | VARCHAR2 | (100) | Supplier pre-approver name | |
SUPPLIER_APPROVAL_DATE | DATE | Date of Supplier Pre-Approval | ||
TRANSACTION_SOURCE | VARCHAR2 | (40) | Transaction Source: WebADI, XML, Script | |
INTERFACE_STATUS | VARCHAR2 | (1) | Yes | Interface Record Status |
ERROR_CODE | VARCHAR2 | (30) | Error Code. | |
CREATION_DATE | DATE | Yes | Standard WHO Column | |
CREATED_BY | NUMBER | Yes | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Yes | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Column | ||
REQUEST_ID | NUMBER | Standard WHO Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column | ||
PROGRAM_ID | NUMBER | Standard WHO Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO Column | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE26 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE27 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE28 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE29 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE30 | VARCHAR2 | (150) | Descriptive flexfield column. |
Cut, paste (and edit) the following text to query this object:
SELECT ORIG_SYS_DOCUMENT_REF
, TRANSACTION_INT_HEADER_ID
, REF_DOCUMENT_NUMBER
, EFFECTIVE_START_DATE
, DAYS_COVERED
, ORG_ID
, OPERATING_UNIT_NAME
, VENDOR_NAME
, VENDOR_ID
, VENDOR_SITE
, VENDOR_SITE_ID
, VENDOR_CONTACT_NAME
, VENDOR_CONTACT_ID
, CONTACT_EMAIL_ADDRESS
, CONTACT_PHONE
, CURRENCY
, SUPP_DIST_CLAIM_ID
, SUPP_DIST_CLAIM_NUMBER
, SUPPLIER_APPROVED_BY
, SUPPLIER_APPROVAL_DATE
, TRANSACTION_SOURCE
, INTERFACE_STATUS
, ERROR_CODE
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, ATTRIBUTE26
, ATTRIBUTE27
, ATTRIBUTE28
, ATTRIBUTE29
, ATTRIBUTE30
FROM DPP.DPP_TXN_HEADERS_INT_ALL;
DPP.DPP_TXN_HEADERS_INT_ALL does not reference any database object
DPP.DPP_TXN_HEADERS_INT_ALL is referenced by following:
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