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Object Name: | OZF_CLAIM_LINES_HIST_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OZF.OZF_CLAIM_LINES_HIST_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 history of claim lines
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLAIM_LINE_HISTORY_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_HISTORY_ID | NUMBER | Yes | ||
CLAIM_ID | NUMBER | Yes | ||
CLAIM_LINE_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 | VARCHAR2 | (240) | ||
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 | (15) | ||
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_HISTORY_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_HISTORY_ID
, CLAIM_ID
, CLAIM_LINE_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_HIST_V;
APPS.OZF_CLAIM_LINES_HIST_V is not referenced by any database object
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