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Object Name: | OZF_ACT_BUDGETS |
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Object Type: | TABLE |
Owner: | OZF |
FND Design Data: | OZF.OZF_ACT_BUDGETS |
Subobject Name: | |
Status: | VALID |
OZF_ACT_BUDGETS stores information about Budget sources & contributions associated with any marketing activity like a Campaign or an Event.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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OZF_ACT_BUDGETS_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | ACTIVITY_BUDGET_ID |
OZF_ACT_BUDGETS_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | ACT_BUDGET_USED_BY_ID |
OZF_ACT_BUDGETS_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | BUDGET_SOURCE_ID |
OZF_ACT_BUDGETS_N3 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | CREATION_DATE |
OZF_ACT_BUDGETS_N4 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | VENDOR_ID |
OZF_ACT_BUDGETS_N5 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | ARC_ACT_BUDGET_USED_BY |
OZF_ACT_BUDGETS_N6 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | BUDGET_SOURCE_TYPE |
OZF_ACT_BUDGETS_N7 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | TRANSFER_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACTIVITY_BUDGET_ID | NUMBER | Yes | Unique Identifier | |
RECAL_FLAG | VARCHAR2 | (1) | Flag To indicate Recalculated Committed or not | |
LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
CREATION_DATE | DATE | Yes | Standard WHO Column | |
CREATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | This column is used for locking purposes. | |
ACT_BUDGET_USED_BY_ID | NUMBER | Yes | Unique identifier for the marketing activity e.g. CAMPAIGN_ID | |
ARC_ACT_BUDGET_USED_BY | VARCHAR2 | (30) | Yes | Arc qualifier for the marketing activity type e.g. CAMP for Campaigns. |
BUDGET_SOURCE_TYPE | VARCHAR2 | (30) | Yes | Arc qualifier for the budget type e.g. FUND for Funds.. |
BUDGET_SOURCE_ID | NUMBER | Yes | Unique identifier for the budget source. | |
TRANSACTION_TYPE | VARCHAR2 | (30) | Records the flow of budget fund e.g. Incoming/Outgoing. | |
REQUEST_AMOUNT | NUMBER | Budget amount requested from the source. | ||
REQUEST_CURRENCY | VARCHAR2 | (15) | Currency for budget request. | |
REQUEST_DATE | DATE | Date the budget source line was requested for approval. | ||
USER_STATUS_ID | NUMBER | Yes | The internal ID of the status of the budget source. | |
STATUS_CODE | VARCHAR2 | (30) | Recorded status for the budget contribution e.g. APPROVED. | |
APPROVED_AMOUNT | NUMBER | Budget amount approved by the source. | ||
APPROVED_ORIGINAL_AMOUNT | NUMBER | Amount approved in the native currency of the budget source. | ||
APPROVED_IN_CURRENCY | VARCHAR2 | (15) | Native currency of the budget source. | |
APPROVAL_DATE | DATE | Date the budget source was appoved by the fund owner. | ||
DATE_REQUIRED_BY | DATE | Required By Date | ||
APPROVER_ID | NUMBER | Resource id for the budget source approver | ||
REQUESTER_ID | NUMBER | Requester Identifier | ||
APPROVED_AMOUNT_FC | NUMBER | Approved Budget Amount in functional currency. | ||
SPENT_AMOUNT | NUMBER | Amount spent from the approved budget line. | ||
PARTNER_PO_NUMBER | VARCHAR2 | (50) | If the budget source is a Partner, this column records the reference information for Partner contribution. | |
PARTNER_PO_DATE | DATE | If the budget source is a Partner, this column records the reference information for Partner contribution. | ||
PARTNER_PO_APPROVER | VARCHAR2 | (120) | If the budget source is a Partner, this column records the reference information for Partner contribution. | |
POSTED_FLAG | VARCHAR2 | (1) | Flag indicating wether lumsum Offers are posted to the budget or not. | |
ADJUSTED_FLAG | VARCHAR2 | (1) | Flag indicating wether the spent amount has been adjusted to the budget or not. | |
CONTACT_ID | NUMBER | Partner Contact Indentifier | ||
PARENT_ACT_BUDGET_ID | NUMBER | Parent Activity Budget Identifier. | ||
PARENT_SOURCE_ID | NUMBER | Fund Source of this budget line id . | ||
PARENT_SRC_CURR | VARCHAR2 | (30) | Parent Source Apprvd Amount Curr | |
PARENT_SRC_APPRVD_AMT | NUMBER | Parent Source Approved Amount in parent_src_curr. | ||
REASON_CODE | VARCHAR2 | (30) | Transfer Reason Lookup Code . | |
TRANSFER_TYPE | VARCHAR2 | (30) | Transfer Type Identifier for eg. 'REQUEST' , 'TRANSFER' | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfiled structure defining column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
SECURITY_GROUP_ID | NUMBER | Used in hosted environments | ||
VENDOR_ID | NUMBER | This is populated for when budget_source_is 'VENDOR' | ||
PARTNER_HOLDING_TYPE | VARCHAR2 | (30) | Partner Budget Holding Type . Could be Primary Partner or other Partners. | |
PARTNER_ADDRESS_ID | NUMBER | Address Id of the Partner or Vendor. | ||
OWNER_ID | NUMBER | Person Idendtifier when budget request is made to a person. | ||
SRC_CURR_REQUEST_AMT | NUMBER | Request Amount in Budget Source Currency |
Cut, paste (and edit) the following text to query this object:
SELECT ACTIVITY_BUDGET_ID
, RECAL_FLAG
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, ACT_BUDGET_USED_BY_ID
, ARC_ACT_BUDGET_USED_BY
, BUDGET_SOURCE_TYPE
, BUDGET_SOURCE_ID
, TRANSACTION_TYPE
, REQUEST_AMOUNT
, REQUEST_CURRENCY
, REQUEST_DATE
, USER_STATUS_ID
, STATUS_CODE
, APPROVED_AMOUNT
, APPROVED_ORIGINAL_AMOUNT
, APPROVED_IN_CURRENCY
, APPROVAL_DATE
, DATE_REQUIRED_BY
, APPROVER_ID
, REQUESTER_ID
, APPROVED_AMOUNT_FC
, SPENT_AMOUNT
, PARTNER_PO_NUMBER
, PARTNER_PO_DATE
, PARTNER_PO_APPROVER
, POSTED_FLAG
, ADJUSTED_FLAG
, CONTACT_ID
, PARENT_ACT_BUDGET_ID
, PARENT_SOURCE_ID
, PARENT_SRC_CURR
, PARENT_SRC_APPRVD_AMT
, REASON_CODE
, TRANSFER_TYPE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, SECURITY_GROUP_ID
, VENDOR_ID
, PARTNER_HOLDING_TYPE
, PARTNER_ADDRESS_ID
, OWNER_ID
, SRC_CURR_REQUEST_AMT
FROM OZF.OZF_ACT_BUDGETS;
OZF.OZF_ACT_BUDGETS does not reference any database object
OZF.OZF_ACT_BUDGETS is referenced by following:
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