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DBA Data [Home] [Help] [Dependency Information]

TABLE: DPP.DPP_TRANSACTION_LINES_ALL

Object Details

Object Name:	DPP_TRANSACTION_LINES_ALL
Object Type:	TABLE
Owner:	DPP
FND Design Data:	DPP.DPP_TRANSACTION_LINES_ALL
Subobject Name:
Status:	VALID

This table will store the Price Protection Transaction Line level details.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
DPP_TRANSACTION_LINES_ALL_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	TRANSACTION_LINE_ID
DPP_TRANSACTION_LINES_ALL_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	TRANSACTION_HEADER_ID INVENTORY_ITEM_ID
DPP_TRANSACTION_LINES_ALL_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UPDATE_PURCHASING_DOCS
DPP_TRANSACTION_LINES_ALL_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	NOTIFY_PURCHASING_DOCS
DPP_TRANSACTION_LINES_ALL_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UPDATE_INVENTORY_COSTING
DPP_TRANSACTION_LINES_ALL_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	UPDATE_ITEM_LIST_PRICE
DPP_TRANSACTION_LINES_ALL_N6	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	NOTIFY_INBOUND_PRICELIST
DPP_TRANSACTION_LINES_ALL_N7	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	NOTIFY_OUTBOUND_PRICELIST
DPP_TRANSACTION_LINES_ALL_N8	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	NOTIFY_PROMOTIONS_PRICELIST
DPP_TRANSACTION_LINES_ALL_N9	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	SUPP_DIST_CLAIM_STATUS

Columns

Name	Datatype	Length	Mandatory	Comments
TRANSACTION_HEADER_ID	NUMBER		Yes	Unique identifier for the PP Transaction
TRANSACTION_LINE_ID	NUMBER		Yes	Unique identifier for the PP Transaction Line
LINE_NUMBER	NUMBER		Yes	Transaction Line Number
SUPPLIER_PART_NUM	VARCHAR2	(40)		Supplier Part Number
INVENTORY_ITEM_ID	VARCHAR2	(150)	Yes	Inventory Item ID
PRIOR_PRICE	NUMBER		Yes	The price for which the product was purchased from supplier.
CHANGE_TYPE	VARCHAR2	(30)	Yes	Increase Amount, Increase Percentage, New Price, Decrease Amount, Decrease Percentage
CHANGE_VALUE	NUMBER		Yes	Change Value
PRICE_CHANGE	NUMBER			Price Change.
SUPPLIER_NEW_PRICE	NUMBER			New Price for the item provided by supplier.
ONHAND_INVENTORY	NUMBER			On-hand Inventory calculated from ERP application
COVERED_INVENTORY	NUMBER			Covered Inventory calculated from ERP application
APPROVED_INVENTORY	NUMBER			Inventory approved by supplier to be covered under the PP Transaction.
UOM	VARCHAR2	(3)		Unit of Measure
LAST_CALCULATED_DATE	DATE			Last Date on which Covered Inventory Calculation was done.
LAST_CALCULATED_BY	NUMBER			Last Calculated by
CLAIM_AMOUNT	NUMBER			Claim Amount
SUPPLIER_APPROVED_BY	VARCHAR2	(100)		Supplier pre-approver name
SUPPLIER_APPROVAL_DATE	DATE			Date of Supplier Pre-Approval
ORG_ID	VARCHAR2	(150)		Operating Unit
ORIG_SYS_DOCUMENT_LINE_REF	VARCHAR2	(40)		System document reference.
SUPP_DIST_CLAIM_ID	VARCHAR2	(150)		Supplier Claim for Distributor Claim ID
MANUALLY_ADJUSTED	VARCHAR2	(1)		Manually Adjusted Status: Y/N.
UPDATE_PURCHASING_DOCS	VARCHAR2	(1)	Yes	Purchasing Documents Updation Status Y/N
NOTIFY_PURCHASING_DOCS	VARCHAR2	(1)	Yes	Purchasing Documents Notification Status Y/N
UPDATE_INVENTORY_COSTING	VARCHAR2	(1)	Yes	Inventory costing Updation Status Y/N
UPDATE_ITEM_LIST_PRICE	VARCHAR2	(1)	Yes	Item List Price Updation Status Y/N
NOTIFY_INBOUND_PRICELIST	VARCHAR2	(1)	Yes	Inbound Price List Notification Status Y/N
NOTIFY_OUTBOUND_PRICELIST	VARCHAR2	(1)	Yes	Outbound Price List Notification Status: Y/N
NOTIFY_PROMOTIONS_PRICELIST	VARCHAR2	(1)	Yes	Promotions Notification Status
SUPP_DIST_CLAIM_STATUS	VARCHAR2	(1)	Yes	Supplier Claim for Distributor 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			Standard WHO Column
REQUEST_ID	NUMBER			Standard WHO Column
PROGRAM_APPLICATION_ID	NUMBER			Standard WHO Column
PROGRAM_ID	NUMBER			Standard WHO Column
PROGRAM_UPDATE_DATE	DATE			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.

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT TRANSACTION_HEADER_ID
,      TRANSACTION_LINE_ID
,      LINE_NUMBER
,      SUPPLIER_PART_NUM
,      INVENTORY_ITEM_ID
,      PRIOR_PRICE
,      CHANGE_TYPE
,      CHANGE_VALUE
,      PRICE_CHANGE
,      SUPPLIER_NEW_PRICE
,      ONHAND_INVENTORY
,      COVERED_INVENTORY
,      APPROVED_INVENTORY
,      UOM
,      LAST_CALCULATED_DATE
,      LAST_CALCULATED_BY
,      CLAIM_AMOUNT
,      SUPPLIER_APPROVED_BY
,      SUPPLIER_APPROVAL_DATE
,      ORG_ID
,      ORIG_SYS_DOCUMENT_LINE_REF
,      SUPP_DIST_CLAIM_ID
,      MANUALLY_ADJUSTED
,      UPDATE_PURCHASING_DOCS
,      NOTIFY_PURCHASING_DOCS
,      UPDATE_INVENTORY_COSTING
,      UPDATE_ITEM_LIST_PRICE
,      NOTIFY_INBOUND_PRICELIST
,      NOTIFY_OUTBOUND_PRICELIST
,      NOTIFY_PROMOTIONS_PRICELIST
,      SUPP_DIST_CLAIM_STATUS
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      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_TRANSACTION_LINES_ALL;

Dependencies

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DPP.DPP_TRANSACTION_LINES_ALL does not reference any database object

DPP.DPP_TRANSACTION_LINES_ALL is referenced by following:

APPS: DPP_TRANSACTION_LINES_ALL