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DBA Data [Home] [Help] [Dependency Information]

TABLE: OZF.OZF_SYS_PARAMETERS_ALL

Object Details

Object Name:	OZF_SYS_PARAMETERS_ALL
Object Type:	TABLE
Owner:	OZF
FND Design Data:	OZF.OZF_SYS_PARAMETERS_ALL
Subobject Name:
Status:	VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

This view returns the system options that have been defined for the marketing modules.

Storage Details

Tablespace:	APPS_TS_SEED
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OZF_SYS_PARAMETERS_ALL_U1	NORMAL	UNIQUE	APPS_TS_SEED	ORG_ID SET_OF_BOOKS_ID
OZF_SYS_PARAMETERS_ALL_N1	NORMAL	NONUNIQUE	APPS_TS_SEED	SET_OF_BOOKS_ID

Columns

Name	Datatype	Length	Mandatory	Comments
SET_OF_BOOKS_ID	NUMBER		Yes
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
REQUEST_ID	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
PROGRAM_ID	NUMBER	(15)
CREATED_FROM	VARCHAR2	(30)
POST_TO_GL	VARCHAR2	(1)	Yes
TRANSFER_TO_GL_IN	VARCHAR2	(1)	Yes
AP_PAYMENT_TERM_ID	NUMBER
ROUNDING_LEVEL_FLAG	VARCHAR2	(1)
GL_ID_ROUNDING	NUMBER
GL_ID_DED_CLEARING	NUMBER
GL_ID_DED_ADJ	NUMBER
GL_ID_ACCR_PROMO_LIAB	NUMBER
GL_ID_DED_ADJ_CLEARING	NUMBER
BILLBACK_TRX_TYPE_ID	NUMBER
CM_TRX_TYPE_ID	NUMBER
ATTRIBUTE_CATEGORY	VARCHAR2	(150)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
ORG_ID	NUMBER
SECURITY_GROUP_ID	NUMBER			Used in hosted environments
GL_REC_DED_ACCOUNT	NUMBER
GL_REC_CLEARING_ACCOUNT	NUMBER
AUTOPAY_REASON_CODE_ID	NUMBER
ACCOUNTING_METHOD_OPTION	VARCHAR2	(25)
GL_DATE_TYPE	VARCHAR2	(30)
DAYS_DUE	NUMBER
CLAIM_TYPE_ID	NUMBER
REASON_CODE_ID	NUMBER
AUTOPAY_CLAIM_TYPE_ID	NUMBER
AUTOPAY_FLAG	VARCHAR2	(1)
AUTOPAY_PERIODICITY	NUMBER
AUTOPAY_PERIODICITY_TYPE	VARCHAR2	(30)
BATCH_SOURCE_ID	NUMBER
PAYABLES_SOURCE	VARCHAR2	(30)
DEFAULT_OWNER_ID	NUMBER
AUTO_ASSIGN_FLAG	VARCHAR2	(1)
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
ORDER_TYPE_ID	NUMBER
GL_BALANCING_FLEX_VALUE	VARCHAR2	(150)
CB_TRX_TYPE_ID	NUMBER
ADJ_REC_TRX_ID	NUMBER
WO_REC_TRX_ID	NUMBER
NEG_WO_REC_TRX_ID	NUMBER
POS_WRITE_OFF_THRESHOLD	NUMBER
NEG_WRITE_OFF_THRESHOLD	NUMBER
GL_ACCT_FOR_OFFINV_FLAG	VARCHAR2	(1)
PRORATE_EARNINGS_FLAG	VARCHAR2	(1)
UN_EARNED_PAY_ALLOW_TO	VARCHAR2	(30)
UN_EARNED_PAY_THOLD_TYPE	VARCHAR2	(30)
UN_EARNED_PAY_THOLD_AMOUNT	NUMBER
UN_EARNED_PAY_THOLD_FLAG	VARCHAR2	(1)
HEADER_TOLERANCE_OPERAND	NUMBER
HEADER_TOLERANCE_CALC_CODE	VARCHAR2	(30)
LINE_TOLERANCE_OPERAND	NUMBER
LINE_TOLERANCE_CALC_CODE	VARCHAR2	(30)
SHIP_DEBIT_ACCRUAL_FLAG	VARCHAR2	(1)
SHIP_DEBIT_CALC_TYPE	VARCHAR2	(30)
INVENTORY_TRACKING_FLAG	VARCHAR2	(1)
END_CUST_RELATION_FLAG	VARCHAR2	(1)
AUTO_TP_ACCRUAL_FLAG	VARCHAR2	(1)
QUOTA_UNIT	VARCHAR2	(1)
SALES_CREDIT_DEFAULT_TYPE	VARCHAR2	(30)
NET_AMT_FOR_MASS_SETTLE_FLAG	VARCHAR2	(1)
CLAIM_TAX_INCL_FLAG	VARCHAR2	(240)		Value will determine if claims and debit claims will be tax inclusive
GL_CONTRA_LIABILITY_ACCT	NUMBER			General Ledger Contra Liability Account Identifier
GL_COST_ADJUSTMENT_ACCT	NUMBER			General Ledger Cost Adjustment Account Identifier
GL_PP_ACCRUAL_ACCT	NUMBER			General Ledger Price Protection Accrual Account Identifier

Query Text

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


SELECT SET_OF_BOOKS_ID
,      OBJECT_VERSION_NUMBER
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      PROGRAM_ID
,      CREATED_FROM
,      POST_TO_GL
,      TRANSFER_TO_GL_IN
,      AP_PAYMENT_TERM_ID
,      ROUNDING_LEVEL_FLAG
,      GL_ID_ROUNDING
,      GL_ID_DED_CLEARING
,      GL_ID_DED_ADJ
,      GL_ID_ACCR_PROMO_LIAB
,      GL_ID_DED_ADJ_CLEARING
,      BILLBACK_TRX_TYPE_ID
,      CM_TRX_TYPE_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      SECURITY_GROUP_ID
,      GL_REC_DED_ACCOUNT
,      GL_REC_CLEARING_ACCOUNT
,      AUTOPAY_REASON_CODE_ID
,      ACCOUNTING_METHOD_OPTION
,      GL_DATE_TYPE
,      DAYS_DUE
,      CLAIM_TYPE_ID
,      REASON_CODE_ID
,      AUTOPAY_CLAIM_TYPE_ID
,      AUTOPAY_FLAG
,      AUTOPAY_PERIODICITY
,      AUTOPAY_PERIODICITY_TYPE
,      BATCH_SOURCE_ID
,      PAYABLES_SOURCE
,      DEFAULT_OWNER_ID
,      AUTO_ASSIGN_FLAG
,      EXCHANGE_RATE_TYPE
,      ORDER_TYPE_ID
,      GL_BALANCING_FLEX_VALUE
,      CB_TRX_TYPE_ID
,      ADJ_REC_TRX_ID
,      WO_REC_TRX_ID
,      NEG_WO_REC_TRX_ID
,      POS_WRITE_OFF_THRESHOLD
,      NEG_WRITE_OFF_THRESHOLD
,      GL_ACCT_FOR_OFFINV_FLAG
,      PRORATE_EARNINGS_FLAG
,      UN_EARNED_PAY_ALLOW_TO
,      UN_EARNED_PAY_THOLD_TYPE
,      UN_EARNED_PAY_THOLD_AMOUNT
,      UN_EARNED_PAY_THOLD_FLAG
,      HEADER_TOLERANCE_OPERAND
,      HEADER_TOLERANCE_CALC_CODE
,      LINE_TOLERANCE_OPERAND
,      LINE_TOLERANCE_CALC_CODE
,      SHIP_DEBIT_ACCRUAL_FLAG
,      SHIP_DEBIT_CALC_TYPE
,      INVENTORY_TRACKING_FLAG
,      END_CUST_RELATION_FLAG
,      AUTO_TP_ACCRUAL_FLAG
,      QUOTA_UNIT
,      SALES_CREDIT_DEFAULT_TYPE
,      NET_AMT_FOR_MASS_SETTLE_FLAG
,      CLAIM_TAX_INCL_FLAG
,      GL_CONTRA_LIABILITY_ACCT
,      GL_COST_ADJUSTMENT_ACCT
,      GL_PP_ACCRUAL_ACCT
FROM OZF.OZF_SYS_PARAMETERS_ALL;

Dependencies

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OZF.OZF_SYS_PARAMETERS_ALL does not reference any database object

OZF.OZF_SYS_PARAMETERS_ALL is referenced by following:

APPS: OZF_SYS_PARAMETERS; OZF_SYS_PARAMETERS_ALL