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Object Name: | DPP_CUSTOMER_CLAIMS_ALL |
---|---|
Object Type: | TABLE |
Owner: | DPP |
FND Design Data: | DPP.DPP_CUSTOMER_CLAIMS_ALL |
Subobject Name: | |
Status: | VALID |
This table will store the customer inventory & claim information for a Price Protection Transaction.
Tablespace: | APPS_TS_TX_DATA |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
DPP_CUSTOMER_CLAIMS_ALL_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | CUSTOMER_INV_LINE_ID |
DPP_CUSTOMER_CLAIMS_ALL_U2 | NORMAL | UNIQUE | APPS_TS_TX_IDX |
TRANSACTION_HEADER_ID
LINE_NUMBER |
DPP_CUSTOMER_CLAIMS_ALL_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | CUST_ACCOUNT_ID |
DPP_CUSTOMER_CLAIMS_ALL_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX |
TRANSACTION_HEADER_ID
INVENTORY_ITEM_ID CUST_ACCOUNT_ID ORG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPPLIER_PRICE_DROP | NUMBER | Change Value for the Item provded by the Supplier. | ||
TRANSACTION_HEADER_ID | NUMBER | Yes | Unique identifier for the PP Transaction | |
CUSTOMER_INV_LINE_ID | NUMBER | Yes | Customer Inventory detail line ID | |
LINE_NUMBER | NUMBER | Yes | Customer Inventory detail line number | |
CUST_ACCOUNT_ID | VARCHAR2 | (150) | Yes | Customer Account ID |
INVENTORY_ITEM_ID | VARCHAR2 | (150) | Yes | Inventory Item ID |
LAST_PRICE | NUMBER | Last Price for the product for a customer | ||
SUPPLIER_NEW_PRICE | NUMBER | New Price for the item provided by supplier | ||
CUSTOMER_NEW_PRICE | NUMBER | New Price for the product for a customer decided by the distributor | ||
TRX_CURRENCY | VARCHAR2 | (15) | Transactional Currency | |
REPORTED_INVENTORY | NUMBER | Inventory reported by the customer | ||
CALCULATED_INVENTORY | NUMBER | Inventory calculated by the application for a customer | ||
UOM | VARCHAR2 | (3) | Unit Of Measure | |
CUST_CLAIM_AMT | NUMBER | Customer Claim Amount | ||
SUPP_CLAIM_AMT | NUMBER | Supplier Claim for Customer Amount | ||
DEBIT_MEMO_NUMBER | VARCHAR2 | (30) | Debit Memo Number from customer | |
CUSTOMER_CLAIM_ID | VARCHAR2 | (150) | Customer Claim ID | |
SUPP_CUST_CLAIM_ID | VARCHAR2 | (150) | Supplier Claim for Customer ID | |
ORG_ID | VARCHAR2 | (150) | Operating Unit | |
CUSTOMER_CLAIM_CREATED | VARCHAR2 | (1) | Yes | Customer Claim creation status: Y/N |
SUPPLIER_CLAIM_CREATED | VARCHAR2 | (1) | Yes | Supplier Claim for Customer creation status: Y/N |
CREATION_DATE | DATE | Yes | Standard WHO Column | |
CREATED_BY | NUMBER | Yes | Standard WHO Column | |
LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | Yes | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
OBJECT_VERSION_NUMBER | NUMBER | Yes | Object Version Number | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column. | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE26 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE27 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE28 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE29 | VARCHAR2 | (150) | Descriptive flexfield column. | |
ATTRIBUTE30 | VARCHAR2 | (150) | Descriptive flexfield column. |
Cut, paste (and edit) the following text to query this object:
SELECT SUPPLIER_PRICE_DROP
, TRANSACTION_HEADER_ID
, CUSTOMER_INV_LINE_ID
, LINE_NUMBER
, CUST_ACCOUNT_ID
, INVENTORY_ITEM_ID
, LAST_PRICE
, SUPPLIER_NEW_PRICE
, CUSTOMER_NEW_PRICE
, TRX_CURRENCY
, REPORTED_INVENTORY
, CALCULATED_INVENTORY
, UOM
, CUST_CLAIM_AMT
, SUPP_CLAIM_AMT
, DEBIT_MEMO_NUMBER
, CUSTOMER_CLAIM_ID
, SUPP_CUST_CLAIM_ID
, ORG_ID
, CUSTOMER_CLAIM_CREATED
, SUPPLIER_CLAIM_CREATED
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, ATTRIBUTE_CATEGORY
, 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
FROM DPP.DPP_CUSTOMER_CLAIMS_ALL;
DPP.DPP_CUSTOMER_CLAIMS_ALL does not reference any database object
DPP.DPP_CUSTOMER_CLAIMS_ALL is referenced by following:
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