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[Dependency Information]
| Object Name: | OZF_CLAIM_LINES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OZF.OZF_CLAIM_LINES_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
A Business Intelligence System view
This view returns the names and meanigs of foriegn key relation columns in claim lines
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CLAIM_LINE_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 | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| PROGRAM_ID | NUMBER | |||
| CREATED_FROM | VARCHAR2 | (30) | ||
| CLAIM_ID | NUMBER | Yes | ||
| LINE_NUMBER | NUMBER | Yes | ||
| SPLIT_FROM_CLAIM_LINE_ID | NUMBER | |||
| AMOUNT | NUMBER | |||
| CLAIM_CURRENCY_AMOUNT | NUMBER | |||
| ACCTD_AMOUNT | NUMBER | Calim group accounted amount | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Type Currency Exchange Rate | |
| EXCHANGE_RATE_DATE | DATE | Currency Exchange Date | ||
| EXCHANGE_RATE | NUMBER | Currency Exchange Rate | ||
| TAX_AMOUNT | NUMBER | |||
| CLAIM_CURR_TAX_AMOUNT | NUMBER | |||
| ACCTD_TAX_AMOUNT | NUMBER | |||
| TAX_CODE | VARCHAR2 | (50) | Tax Code applied to line | |
| SET_OF_BOOKS_ID | NUMBER | Yes | ||
| VALID_FLAG | VARCHAR2 | (1) | Yes | |
| SOURCE_OBJECT_ID | NUMBER | |||
| SOURCE_OBJECT_CLASS | VARCHAR2 | (15) | ||
| SOURCE_OBJECT_TYPE_ID | NUMBER | |||
| SOURCE_OBJECT_LINE_ID | NUMBER | |||
| PLAN_ID | NUMBER | |||
| OFFER_ID | NUMBER | |||
| UTILIZATION_ID | NUMBER | |||
| PAYMENT_METHOD | VARCHAR2 | (30) | ||
| PAYMENT_METHOD_MEANING | VARCHAR2 | (80) | ||
| PAYMENT_REFERENCE_ID | NUMBER | |||
| PAYMENT_REFERENCE_NUMBER | VARCHAR2 | (30) | ||
| PAYMENT_REFERENCE_DATE | DATE | |||
| VOUCHER_ID | NUMBER | |||
| VOUCHER_NUMBER | VARCHAR2 | (30) | ||
| PAYMENT_STATUS | VARCHAR2 | (30) | ||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| APPROVED_DATE | DATE | |||
| APPROVED_BY | NUMBER | |||
| APPROVED_BY_NAME | VARCHAR2 | (360) | ||
| SETTLED_DATE | DATE | |||
| SETTLED_BY | NUMBER | |||
| SETTLED_BY_NAME | VARCHAR2 | (360) | ||
| PERFORMANCE_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| PERFORMANCE_ATTACHED_FLAG | VARCHAR2 | (1) | ||
| SELECT_CUST_CHILDREN_FLAG | VARCHAR2 | (1) | ||
| BUY_GROUP_CUST_ACCOUNT_ID | NUMBER | |||
| BUY_GROUP_PARTY_ID | NUMBER | |||
| CREDIT_TO | VARCHAR2 | (15) | CREDIT_TO | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| 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 | Yes | ||
| ACTIVITY_LINE_ID | NUMBER | |||
| SALE_DATE | DATE | |||
| ITEM_TYPE | VARCHAR2 | (30) | ||
| OFFER_TYPE | VARCHAR2 | (30) | ||
| EARNINGS_END_DATE | DATE | |||
| PRORATE_EARNINGS_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT CLAIM_LINE_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
, CLAIM_ID
, LINE_NUMBER
, SPLIT_FROM_CLAIM_LINE_ID
, AMOUNT
, CLAIM_CURRENCY_AMOUNT
, ACCTD_AMOUNT
, CURRENCY_CODE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE_DATE
, EXCHANGE_RATE
, TAX_AMOUNT
, CLAIM_CURR_TAX_AMOUNT
, ACCTD_TAX_AMOUNT
, TAX_CODE
, SET_OF_BOOKS_ID
, VALID_FLAG
, SOURCE_OBJECT_ID
, SOURCE_OBJECT_CLASS
, SOURCE_OBJECT_TYPE_ID
, SOURCE_OBJECT_LINE_ID
, PLAN_ID
, OFFER_ID
, UTILIZATION_ID
, PAYMENT_METHOD
, PAYMENT_METHOD_MEANING
, PAYMENT_REFERENCE_ID
, PAYMENT_REFERENCE_NUMBER
, PAYMENT_REFERENCE_DATE
, VOUCHER_ID
, VOUCHER_NUMBER
, PAYMENT_STATUS
, APPROVED_FLAG
, APPROVED_DATE
, APPROVED_BY
, APPROVED_BY_NAME
, SETTLED_DATE
, SETTLED_BY
, SETTLED_BY_NAME
, PERFORMANCE_COMPLETE_FLAG
, PERFORMANCE_ATTACHED_FLAG
, SELECT_CUST_CHILDREN_FLAG
, BUY_GROUP_CUST_ACCOUNT_ID
, BUY_GROUP_PARTY_ID
, CREDIT_TO
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORG_ID
, ACTIVITY_LINE_ID
, SALE_DATE
, ITEM_TYPE
, OFFER_TYPE
, EARNINGS_END_DATE
, PRORATE_EARNINGS_FLAG
FROM APPS.OZF_CLAIM_LINES_V;
APPS
JTF_RS_RESOURCE_EXTNS
OZF_CLAIM_LINES
OZF_LOOKUPS
OZF_SYS_PARAMETERS
APPS.OZF_CLAIM_LINES_V is not referenced by any database object
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