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[Dependency Information]
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[Dependency Information]
| Object Name: | CN_COMM_LINES_API_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | CN |
| FND Design Data: |  CN.CN_COMM_LINES_API_ALL
|
| Subobject Name: | |
| Status: | VALID |
CN_COMM_LINES_API contains information that should be
imported into the system. Each row represents one row that
should be created in the CN_COMMISSION_LINES table.
With the exception of LOAD_STATUS, each column of this
table maps precisely to a column of the CN_COMMISSION_LINES
table. See the documentation of that table for definitions of
terms.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| CN_COMM_LINES_API_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 COMM_LINES_API_ID
ORG_ID
|
| CN_COMM_LINES_API_F1 | FUNCTION-BASED NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
TRUNC("PROCESSED_DATE")
|
| CN_COMM_LINES_API_F2 | FUNCTION-BASED NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
TRUNC("PROCESSED_DATE")
|
| CN_COMM_LINES_API_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
EMPLOYEE_NUMBER
TYPE
PROCESSED_DATE
|
| CN_COMM_LINES_API_N10 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CUSTOMER_ID
|
| CN_COMM_LINES_API_N11 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SOURCE_TRX_LINE_ID
|
| CN_COMM_LINES_API_N13 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
BILL_TO_ADDRESS_ID
|
| CN_COMM_LINES_API_N14 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SHIP_TO_ADDRESS_ID
|
| CN_COMM_LINES_API_N15 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
LOAD_STATUS
PROCESSED_DATE
|
| CN_COMM_LINES_API_N16 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SALESREP_ID
LOAD_STATUS
PROCESSED_DATE
|
| CN_COMM_LINES_API_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
REVENUE_CLASS_ID
|
| CN_COMM_LINES_API_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
TRX_TYPE
|
| CN_COMM_LINES_API_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
INVOICE_NUMBER
|
| CN_COMM_LINES_API_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORDER_NUMBER
|
| CN_COMM_LINES_API_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ADJ_COMM_LINES_API_ID
|
| CN_COMM_LINES_API_N7 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PROCESS_BATCH_ID
|
| CN_COMM_LINES_API_N9 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
TRX_LINE_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SALESREP_ID | NUMBER | (15) | Salesrep for transaction. | |
| PROCESSED_DATE | DATE | Yes | Date transaction was processed. | |
| PROCESSED_PERIOD_ID | NUMBER | (15) | Period id for transaction date. | |
| TRANSACTION_AMOUNT | NUMBER | Yes | Transaction amount. | |
| TRX_TYPE | VARCHAR2 | (30) | Yes | Transaction type. |
| REVENUE_CLASS_ID | NUMBER | (15) | Revenue class for transaction. | |
| LOAD_STATUS | VARCHAR2 | (30) | Load status. | |
| EMPLOYEE_NUMBER | VARCHAR2 | (30) | Employee number. | |
| PRE_DEFINED_RC_FLAG | VARCHAR2 | (1) | 'Y' if trx contain pre-defined revenue class | |
| ROLLUP_FLAG | VARCHAR2 | (1) | 'Y' if trx to be rollup | |
| FORECAST_ID | NUMBER | (15) | Forecast ID | |
| UPSIDE_QUANTITY | NUMBER | Upside quantity | ||
| UPSIDE_AMOUNT | NUMBER | Upside Amount | ||
| UOM_CODE | VARCHAR2 | (3) | Unit of measurement code | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE26 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE27 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE28 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE29 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE30 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE31 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE32 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE33 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE34 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE35 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE36 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE37 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE38 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE39 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE40 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE41 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE42 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE43 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE44 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE45 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| COMM_LINES_API_ID | NUMBER | (15) | Yes | Primary key. |
| CONC_BATCH_ID | NUMBER | (15) | Concurrent manager process id. | |
| PROCESS_BATCH_ID | NUMBER | (15) | Process audit id from the collection run. | |
| SALESREP_NUMBER | NUMBER | (15) | Salesrep number. Alternate field to salesrep_id. | |
| ROLLUP_DATE | DATE | Rollup date | ||
| ROLLUP_PERIOD_ID | NUMBER | (15) | Rollup Period ID | |
| SOURCE_DOC_ID | NUMBER | Source document ID. Taken from CN_TRX_SALES_LINES source_trx_sales_line_id. | ||
| SOURCE_DOC_TYPE | VARCHAR2 | (30) | Source document type. Usually AR. | |
| CREATED_BY | NUMBER | (15) | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | (15) | Currency code which TRANSACTION_AMOUNT is in | |
| EXCHANGE_RATE | NUMBER | Exchange rate used to convert the line | ||
| ACCTD_TRANSACTION_AMOUNT | NUMBER | Transaction amount in functional currency | ||
| TRX_ID | NUMBER | (15) | Transaction id | |
| TRX_LINE_ID | NUMBER | (15) | Transaction line id | |
| TRX_SALES_LINE_ID | NUMBER | (15) | Transaction sales line id | |
| ORG_ID | NUMBER | Organization identifier | ||
| QUANTITY | NUMBER | Quantity amount. | ||
| DISCOUNT_PERCENTAGE | NUMBER | Discount percentage for Discount Based Commission | ||
| MARGIN_PERCENTAGE | NUMBER | Margin Percentage for Margin Based Commission | ||
| SOURCE_TRX_NUMBER | VARCHAR2 | (20) | source_trx_number info about the transaction | |
| SOURCE_TRX_ID | NUMBER | Header ID of the source trx | ||
| SOURCE_TRX_LINE_ID | NUMBER | Line ID of the source trx | ||
| SOURCE_TRX_SALES_LINE_ID | NUMBER | Sales credit id of the source trx | ||
| NEGATED_FLAG | VARCHAR2 | (1) | Flag indicating whether the line has already been negated or not. Used for OE adjustment. | |
| CUSTOMER_ID | NUMBER | (15) | Customer ID | |
| INVENTORY_ITEM_ID | NUMBER | (15) | Inventory Item ID | |
| ORDER_NUMBER | NUMBER | Order number | ||
| BOOKED_DATE | DATE | Date order gets booked | ||
| INVOICE_NUMBER | VARCHAR2 | (20) | Invoice number | |
| INVOICE_DATE | DATE | Date order gets invoiced | ||
| BILL_TO_ADDRESS_ID | NUMBER | Bill To Address Id | ||
| SHIP_TO_ADDRESS_ID | NUMBER | Ship To Address Id | ||
| BILL_TO_CONTACT_ID | NUMBER | Bill To Contact Id | ||
| SHIP_TO_CONTACT_ID | NUMBER | Ship To Contact Id | ||
| ADJ_COMM_LINES_API_ID | NUMBER | (15) | Comm lines API ID which points to the parent transaction. | |
| ADJUST_DATE | DATE | Date transaction was adjusted. | ||
| ADJUSTED_BY | VARCHAR2 | (100) | User ID that transaction was adjusted by. | |
| REVENUE_TYPE | VARCHAR2 | (15) | Revenue type of the transaction. | |
| ADJUST_ROLLUP_FLAG | VARCHAR2 | (1) | Adjust rollup flag. | |
| ADJUST_COMMENTS | VARCHAR2 | (2000) | Comment for the adjustment. | |
| ADJUST_STATUS | VARCHAR2 | (20) | Adjust status of the transaction. | |
| LINE_NUMBER | NUMBER | Line number. | ||
| REASON_CODE | VARCHAR2 | (30) | Reason for the adjustment. | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE46 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE47 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE48 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE73 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE74 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE49 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE50 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE51 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE52 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE53 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE54 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE55 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE56 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE57 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE58 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE59 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE60 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE61 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE62 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE63 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE64 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE65 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE66 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE67 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE68 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE69 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE70 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE71 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE72 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE75 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE76 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE77 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE78 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE79 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE80 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE81 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE82 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE83 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE84 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE85 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE86 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE87 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE88 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE89 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE90 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE91 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE92 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE93 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE94 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE95 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE96 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE97 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE98 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE99 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE100 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TYPE | VARCHAR2 | (80) | Sales Type | |
| PRE_PROCESSED_CODE | VARCHAR2 | (30) | Pre-processed code. | |
| QUOTA_ID | NUMBER | (15) | Foreign key to cn_quotas. | |
| SRP_PLAN_ASSIGN_ID | NUMBER | (15) | Foreign key to cn_srp_plan_assigns. | |
| ROLE_ID | NUMBER | (15) | Foreign key to cn_roles. | |
| COMP_GROUP_ID | NUMBER | (15) | Foreign key to cn_comp_groups. | |
| COMMISSION_AMOUNT | NUMBER | Commission amount. | ||
| REVERSAL_FLAG | VARCHAR2 | (1) | Reversal flag. | |
| REVERSAL_HEADER_ID | NUMBER | (15) | Reversal header ID. | |
| SALES_CHANNEL | VARCHAR2 | (30) | Sales Channel | |
| OBJECT_VERSION_NUMBER | NUMBER | Yes | This column is used for locking purposes | |
| SPLIT_STATUS | VARCHAR2 | (30) | sales credit split status | |
| SPLIT_PCT | NUMBER | sales credit split percent | ||
| IMP_HEADER_ID | NUMBER | (15) | Imp Header ID | |
| SECURITY_GROUP_ID | NUMBER | Used in hosted environments | ||
| TERR_ID | NUMBER | Unique Identifier of Territory | ||
| TERR_NAME | VARCHAR2 | (2000) | Name of the Territory | |
| PRESERVE_CREDIT_OVERRIDE_FLAG | VARCHAR2 | (1) | Flag to skip credit allocation. |
Cut, paste (and edit) the following text to query this object:
SELECT SALESREP_ID
, PROCESSED_DATE
, PROCESSED_PERIOD_ID
, TRANSACTION_AMOUNT
, TRX_TYPE
, REVENUE_CLASS_ID
, LOAD_STATUS
, EMPLOYEE_NUMBER
, PRE_DEFINED_RC_FLAG
, ROLLUP_FLAG
, FORECAST_ID
, UPSIDE_QUANTITY
, UPSIDE_AMOUNT
, UOM_CODE
, 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
, ATTRIBUTE31
, ATTRIBUTE32
, ATTRIBUTE33
, ATTRIBUTE34
, ATTRIBUTE35
, ATTRIBUTE36
, ATTRIBUTE37
, ATTRIBUTE38
, ATTRIBUTE39
, ATTRIBUTE40
, ATTRIBUTE41
, ATTRIBUTE42
, ATTRIBUTE43
, ATTRIBUTE44
, ATTRIBUTE45
, COMM_LINES_API_ID
, CONC_BATCH_ID
, PROCESS_BATCH_ID
, SALESREP_NUMBER
, ROLLUP_DATE
, ROLLUP_PERIOD_ID
, SOURCE_DOC_ID
, SOURCE_DOC_TYPE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, TRANSACTION_CURRENCY_CODE
, EXCHANGE_RATE
, ACCTD_TRANSACTION_AMOUNT
, TRX_ID
, TRX_LINE_ID
, TRX_SALES_LINE_ID
, ORG_ID
, QUANTITY
, DISCOUNT_PERCENTAGE
, MARGIN_PERCENTAGE
, SOURCE_TRX_NUMBER
, SOURCE_TRX_ID
, SOURCE_TRX_LINE_ID
, SOURCE_TRX_SALES_LINE_ID
, NEGATED_FLAG
, CUSTOMER_ID
, INVENTORY_ITEM_ID
, ORDER_NUMBER
, BOOKED_DATE
, INVOICE_NUMBER
, INVOICE_DATE
, BILL_TO_ADDRESS_ID
, SHIP_TO_ADDRESS_ID
, BILL_TO_CONTACT_ID
, SHIP_TO_CONTACT_ID
, ADJ_COMM_LINES_API_ID
, ADJUST_DATE
, ADJUSTED_BY
, REVENUE_TYPE
, ADJUST_ROLLUP_FLAG
, ADJUST_COMMENTS
, ADJUST_STATUS
, LINE_NUMBER
, REASON_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE46
, ATTRIBUTE47
, ATTRIBUTE48
, ATTRIBUTE73
, ATTRIBUTE74
, ATTRIBUTE49
, ATTRIBUTE50
, ATTRIBUTE51
, ATTRIBUTE52
, ATTRIBUTE53
, ATTRIBUTE54
, ATTRIBUTE55
, ATTRIBUTE56
, ATTRIBUTE57
, ATTRIBUTE58
, ATTRIBUTE59
, ATTRIBUTE60
, ATTRIBUTE61
, ATTRIBUTE62
, ATTRIBUTE63
, ATTRIBUTE64
, ATTRIBUTE65
, ATTRIBUTE66
, ATTRIBUTE67
, ATTRIBUTE68
, ATTRIBUTE69
, ATTRIBUTE70
, ATTRIBUTE71
, ATTRIBUTE72
, ATTRIBUTE75
, ATTRIBUTE76
, ATTRIBUTE77
, ATTRIBUTE78
, ATTRIBUTE79
, ATTRIBUTE80
, ATTRIBUTE81
, ATTRIBUTE82
, ATTRIBUTE83
, ATTRIBUTE84
, ATTRIBUTE85
, ATTRIBUTE86
, ATTRIBUTE87
, ATTRIBUTE88
, ATTRIBUTE89
, ATTRIBUTE90
, ATTRIBUTE91
, ATTRIBUTE92
, ATTRIBUTE93
, ATTRIBUTE94
, ATTRIBUTE95
, ATTRIBUTE96
, ATTRIBUTE97
, ATTRIBUTE98
, ATTRIBUTE99
, ATTRIBUTE100
, TYPE
, PRE_PROCESSED_CODE
, QUOTA_ID
, SRP_PLAN_ASSIGN_ID
, ROLE_ID
, COMP_GROUP_ID
, COMMISSION_AMOUNT
, REVERSAL_FLAG
, REVERSAL_HEADER_ID
, SALES_CHANNEL
, OBJECT_VERSION_NUMBER
, SPLIT_STATUS
, SPLIT_PCT
, IMP_HEADER_ID
, SECURITY_GROUP_ID
, TERR_ID
, TERR_NAME
, PRESERVE_CREDIT_OVERRIDE_FLAG
FROM CN.CN_COMM_LINES_API_ALL;
CN.CN_COMM_LINES_API_ALL does not reference any database object
CN.CN_COMM_LINES_API_ALL is referenced by following:
APPS
CN_COMM_LINES_API
CN_COMM_LINES_API_ALL
|
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