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Object Name: | OZF_FUNDS |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OZF.OZF_FUNDS |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
Funds View VL, MO
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier | |
FUND_ID | NUMBER | Yes | Fund Identifier | |
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 | Identifier for the record used in HTML screens. | ||
CREATED_FROM | VARCHAR2 | (30) | Standard Who Column | |
REQUEST_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_APPLICATION_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_ID | NUMBER | (15) | Standard Who Column | |
PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
FUND_NUMBER | VARCHAR2 | (30) | Yes | Budget number |
PARENT_FUND_ID | NUMBER | Parent Fund Identifier | ||
CATEGORY_ID | NUMBER | Yes | Budget Category Identifier | |
FUND_TYPE | VARCHAR2 | (30) | Fund Type Identifier | |
FUND_USAGE | VARCHAR2 | (30) | For Future Use | |
STATUS_CODE | VARCHAR2 | (30) | Yes | Budget Status Code |
STATUS_DATE | DATE | For Future Use | ||
USER_STATUS_ID | NUMBER | User Status Identifier | ||
ACCRUED_LIABLE_ACCOUNT | NUMBER | (15) | Accrued promotion liability account for the Budget. | |
DED_ADJUSTMENT_ACCOUNT | NUMBER | (15) | Deduction adjustment expense account for the Budget. | |
LIABILITY_FLAG | VARCHAR2 | (1) | Yes | Flag to indicate Accrual Budget Liability. |
SET_OF_BOOKS_ID | NUMBER | For Future use | ||
START_PERIOD_ID | NUMBER | Obsolete .Start Period Identifier | ||
END_PERIOD_ID | NUMBER | Obsolete .End Period Identifier | ||
START_DATE_ACTIVE | DATE | Budget Start Date | ||
END_DATE_ACTIVE | DATE | Budget End Date | ||
BUDGET_AMOUNT_TC | NUMBER | Obsolete. | ||
BUDGET_AMOUNT_FC | NUMBER | Obsolete | ||
AVAILABLE_AMOUNT | NUMBER | Obsolete | ||
DISTRIBUTED_AMOUNT | NUMBER | Obsolete | ||
CURRENCY_CODE_TC | VARCHAR2 | (15) | Budget Transactional Currency Code | |
CURRENCY_CODE_FC | VARCHAR2 | (15) | For Future Use | |
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Obsolete. For Future Use | |
EXCHANGE_RATE_DATE | DATE | Obsolete. For Future Use | ||
EXCHANGE_RATE | NUMBER | Obsolete. For Future Use | ||
DEPARTMENT_ID | NUMBER | Obsolete. For Future Use | ||
COSTCENTRE_ID | NUMBER | Obsolete. For Future Use | ||
OWNER | NUMBER | Yes | Budget Owner Identifier | |
ACCRUAL_METHOD | VARCHAR2 | (30) | Accrual Bucket | |
ACCRUAL_OPERAND | VARCHAR2 | (30) | Accrual Operand | |
ACCRUAL_RATE | NUMBER | Accrual Rate | ||
ACCRUAL_BASIS | VARCHAR2 | (30) | Accrual Basis | |
HIERARCHY | VARCHAR2 | (30) | Obsolete | |
HIERARCHY_ID | NUMBER | Obsolete | ||
HIERARCHY_LEVEL | VARCHAR2 | (30) | Obsolete | |
PARENT_NODE_ID | NUMBER | Obsolete | ||
NODE_ID | NUMBER | Obsolete | ||
BUDGET_FLAG | VARCHAR2 | (1) | Obsolete | |
EARNED_FLAG | VARCHAR2 | (1) | Obsolete | |
APPLY_ACCRUAL_ON | VARCHAR2 | (30) | Obsolete | |
ACCRUAL_PHASE | VARCHAR2 | (30) | Accrual Phase | |
ACCRUAL_CAP | NUMBER | Accrual Cap | ||
ACCRUAL_UOM | VARCHAR2 | (30) | Accrual UOM | |
ORIGINAL_BUDGET | NUMBER | Original Budget | ||
TRANSFERED_IN_AMT | NUMBER | Transfered In Amount | ||
TRANSFERED_OUT_AMT | NUMBER | Transfered out Amount | ||
HOLDBACK_AMT | NUMBER | Holdback Amount | ||
PLANNED_AMT | NUMBER | Planned Amount | ||
COMMITTED_AMT | NUMBER | Committed Amount | ||
EARNED_AMT | NUMBER | Earned Amount | ||
PAID_AMT | NUMBER | Paid Amount | ||
PLAN_TYPE | VARCHAR2 | (30) | Obsolete | |
PLAN_ID | NUMBER | Obsolete | ||
LIABLE_ACCNT_SEGMENTS | VARCHAR2 | (155) | Obsolete | |
ADJUSTMENT_ACCNT_SEGMENTS | VARCHAR2 | (155) | Obsolete | |
COUNTRY_ID | NUMBER | Country Identifier | ||
TASK_ID | NUMBER | Task Identifier. | ||
CUSTOM_SETUP_ID | NUMBER | Custom Setup Identifier. | ||
THRESHOLD_ID | NUMBER | Fund Threshold Identifier. | ||
FUND_CALENDAR | VARCHAR2 | (30) | Fund Calendar Identifier. | |
START_PERIOD_NAME | VARCHAR2 | (30) | The period from which the Budget is active. | |
END_PERIOD_NAME | VARCHAR2 | (30) | The period till which the Budget is active. | |
ACCRUE_TO_LEVEL_ID | NUMBER | Accrued To Territory Level Identifier for Sales type Fully Accrued fund | ||
ACCRUAL_QUANTITY | NUMBER | Accrual Quantity | ||
ACCRUAL_DISCOUNT_LEVEL | VARCHAR2 | (30) | Modifier Level code for Fully Accrued Budgets .Populated from QP modifier(offer) Level Code for eg.'ORDER','LINE'. | |
BUSINESS_UNIT_ID | NUMBER | Business Unit Identifier | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex Segment | |
ORG_ID | NUMBER | (32) | Business Unit Identifier | |
RECAL_COMMITTED | NUMBER | Stores Recalcualted Committed amount. | ||
ROLLUP_ORIGINAL_BUDGET | NUMBER | Rolled Up Original Budget | ||
ROLLUP_TRANSFERED_IN_AMT | NUMBER | Rolled Up Transfered In Amount | ||
ROLLUP_TRANSFERED_OUT_AMT | NUMBER | Rolled Up Transfered Out Amount | ||
ROLLUP_HOLDBACK_AMT | NUMBER | Rolled Up Holdback Amount | ||
ROLLUP_PLANNED_AMT | NUMBER | Rolled Up Planned Amount | ||
ROLLUP_COMMITTED_AMT | NUMBER | Rolled Up Committed Amount | ||
ROLLUP_RECAL_COMMITTED | NUMBER | Rolled Up Recalculated Committed Amount | ||
ROLLUP_EARNED_AMT | NUMBER | Rolled Up Earned Amount | ||
ROLLUP_PAID_AMT | NUMBER | Rolled Up Paid Amount | ||
RETROACTIVE_FLAG | VARCHAR2 | (1) | Retroactive Flag for Volume Offer Accrual Fund | |
QUALIFIER_ID | NUMBER | Cumulative Order Volume Type Fully Accrued Budget Qualifier id |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, FUND_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, CREATED_FROM
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, FUND_NUMBER
, PARENT_FUND_ID
, CATEGORY_ID
, FUND_TYPE
, FUND_USAGE
, STATUS_CODE
, STATUS_DATE
, USER_STATUS_ID
, ACCRUED_LIABLE_ACCOUNT
, DED_ADJUSTMENT_ACCOUNT
, LIABILITY_FLAG
, SET_OF_BOOKS_ID
, START_PERIOD_ID
, END_PERIOD_ID
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, BUDGET_AMOUNT_TC
, BUDGET_AMOUNT_FC
, AVAILABLE_AMOUNT
, DISTRIBUTED_AMOUNT
, CURRENCY_CODE_TC
, CURRENCY_CODE_FC
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE_DATE
, EXCHANGE_RATE
, DEPARTMENT_ID
, COSTCENTRE_ID
, OWNER
, ACCRUAL_METHOD
, ACCRUAL_OPERAND
, ACCRUAL_RATE
, ACCRUAL_BASIS
, HIERARCHY
, HIERARCHY_ID
, HIERARCHY_LEVEL
, PARENT_NODE_ID
, NODE_ID
, BUDGET_FLAG
, EARNED_FLAG
, APPLY_ACCRUAL_ON
, ACCRUAL_PHASE
, ACCRUAL_CAP
, ACCRUAL_UOM
, ORIGINAL_BUDGET
, TRANSFERED_IN_AMT
, TRANSFERED_OUT_AMT
, HOLDBACK_AMT
, PLANNED_AMT
, COMMITTED_AMT
, EARNED_AMT
, PAID_AMT
, PLAN_TYPE
, PLAN_ID
, LIABLE_ACCNT_SEGMENTS
, ADJUSTMENT_ACCNT_SEGMENTS
, COUNTRY_ID
, TASK_ID
, CUSTOM_SETUP_ID
, THRESHOLD_ID
, FUND_CALENDAR
, START_PERIOD_NAME
, END_PERIOD_NAME
, ACCRUE_TO_LEVEL_ID
, ACCRUAL_QUANTITY
, ACCRUAL_DISCOUNT_LEVEL
, BUSINESS_UNIT_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORG_ID
, RECAL_COMMITTED
, ROLLUP_ORIGINAL_BUDGET
, ROLLUP_TRANSFERED_IN_AMT
, ROLLUP_TRANSFERED_OUT_AMT
, ROLLUP_HOLDBACK_AMT
, ROLLUP_PLANNED_AMT
, ROLLUP_COMMITTED_AMT
, ROLLUP_RECAL_COMMITTED
, ROLLUP_EARNED_AMT
, ROLLUP_PAID_AMT
, RETROACTIVE_FLAG
, QUALIFIER_ID
FROM APPS.OZF_FUNDS;
APPS.OZF_FUNDS is not referenced by any database object
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