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[Dependency Information]
| Object Name: | OZF_RESALE_ADJUSTMENTS_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | OZF |
| FND Design Data: | OZF.OZF_RESALE_ADJUSTMENTS_ALL
|
| Subobject Name: | |
| Status: | VALID |
OZF_CHARGEBACK_PRICE_ADJ_ALL STORES PRICE ADJUSTMENT INFO FOR A THIRD PARTY ORDER.
| Tablespace: | APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OZF_RESALE_ADJUSTMENTS_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
RESALE_ADJUSTMENT_ID
|
| OZF_RESALE_ADJUSTMENTS_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
RESALE_LINE_ID
|
| OZF_RESALE_ADJUSTMENTS_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
RESALE_BATCH_ID
|
| OZF_RESALE_ADJUSTMENTS_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORIG_SYSTEM_AGREEMENT_NAME
|
| OZF_RESALE_ADJUSTMENTS_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORIG_SYSTEM_AGREEMENT_UOM
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RESALE_ADJUSTMENT_ID | NUMBER | Yes | Unique identifier | |
| OBJECT_VERSION_NUMBER | NUMBER | Yes | Sequential number used for database locking control when using HTML as a user interface | |
| LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
| CREATION_DATE | DATE | Yes | Standard WHO Column | |
| REQUEST_ID | NUMBER | Standard WHO Column | ||
| CREATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
| CREATED_FROM | VARCHAR2 | (30) | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard WHO Column | ||
| PROGRAM_ID | NUMBER | Standard WHO Column | ||
| RESALE_BATCH_ID | NUMBER | Yes | Resale Batch Identifier | |
| STATUS_CODE | VARCHAR2 | (30) | Status Code | |
| RESALE_LINE_ID | NUMBER | Yes | Resale Line Identifier | |
| ORIG_SYSTEM_AGREEMENT_UOM | VARCHAR2 | (240) | Origin System Agreement Unit of Measurement | |
| ORIG_SYSTEM_AGREEMENT_NAME | VARCHAR2 | (240) | Origin System Agreement Name | |
| ORIG_SYSTEM_AGREEMENT_TYPE | VARCHAR2 | (30) | Origin System Agreement Type | |
| ORIG_SYSTEM_AGREEMENT_STATUS | VARCHAR2 | (30) | Origin System Agreement Status | |
| ORIG_SYSTEM_AGREEMENT_CURR | VARCHAR2 | (15) | Origin System Agreement Currency | |
| ORIG_SYSTEM_AGREEMENT_PRICE | NUMBER | Origin System Agreement Price | ||
| ORIG_SYSTEM_AGREEMENT_QUANTITY | NUMBER | Origin System Agreement Quantity | ||
| AGREEMENT_ID | NUMBER | Agreement Identifier | ||
| AGREEMENT_TYPE | VARCHAR2 | (30) | Agreement Type | |
| AGREEMENT_NAME | VARCHAR2 | (240) | Agreement Name | |
| AGREEMENT_PRICE | NUMBER | Agreement Price | ||
| AGREEMENT_UOM_CODE | VARCHAR2 | (3) | Agreement Unit of Measurement Code | |
| CORRECTED_AGREEMENT_ID | NUMBER | Corrected Agreement Identifier | ||
| CORRECTED_AGREEMENT_NAME | VARCHAR2 | (240) | Corrected Agreement Name | |
| CREDIT_CODE | VARCHAR2 | (30) | Credit Code | |
| CREDIT_ADVICE_DATE | DATE | Credit Advice Date | ||
| CLAIMED_AMOUNT | NUMBER | Unit Claimed Amount | ||
| TOTAL_CLAIMED_AMOUNT | NUMBER | Total Claimed Amount | ||
| ALLOWED_AMOUNT | NUMBER | Allowed Amount | ||
| TOTAL_ALLOWED_AMOUNT | NUMBER | Total Allowed Amount | ||
| ACCEPTED_AMOUNT | NUMBER | Accepted Amount | ||
| TOTAL_ACCEPTED_AMOUNT | NUMBER | Total Accepted Amount | ||
| CALCULATED_PRICE | NUMBER | Calculated Price | ||
| ACCTD_CALCULATED_PRICE | NUMBER | Accounted Calculated Price | ||
| CALCULATED_AMOUNT | NUMBER | Calculated Amount | ||
| LINE_AGREEMENT_FLAG | VARCHAR2 | (1) | Line Agreement Indicator | |
| TOLERANCE_FLAG | VARCHAR2 | (1) | Tolerance Indicator | |
| LINE_TOLERANCE_AMOUNT | NUMBER | Line Tolerance Amount | ||
| OPERAND | NUMBER | Operand | ||
| OPERAND_CALCULATION_CODE | VARCHAR2 | (30) | Operand Calculation Code | |
| PRICED_QUANTITY | NUMBER | Priced Quantity | ||
| PRICED_UOM_CODE | VARCHAR2 | (3) | Priced Unit of Measurement | |
| PRICED_UNIT_PRICE | NUMBER | Unit price of an item in Price List | ||
| LIST_HEADER_ID | NUMBER | Qp List Header Identifier | ||
| LIST_LINE_ID | NUMBER | Qp List Line Identifier | ||
| ORG_ID | NUMBER | Organization identifier | ||
| SECURITY_GROUP_ID | NUMBER | Used in hosted environments |
Cut, paste (and edit) the following text to query this object:
SELECT RESALE_ADJUSTMENT_ID
, OBJECT_VERSION_NUMBER
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, REQUEST_ID
, CREATED_BY
, CREATED_FROM
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_UPDATE_DATE
, PROGRAM_ID
, RESALE_BATCH_ID
, STATUS_CODE
, RESALE_LINE_ID
, ORIG_SYSTEM_AGREEMENT_UOM
, ORIG_SYSTEM_AGREEMENT_NAME
, ORIG_SYSTEM_AGREEMENT_TYPE
, ORIG_SYSTEM_AGREEMENT_STATUS
, ORIG_SYSTEM_AGREEMENT_CURR
, ORIG_SYSTEM_AGREEMENT_PRICE
, ORIG_SYSTEM_AGREEMENT_QUANTITY
, AGREEMENT_ID
, AGREEMENT_TYPE
, AGREEMENT_NAME
, AGREEMENT_PRICE
, AGREEMENT_UOM_CODE
, CORRECTED_AGREEMENT_ID
, CORRECTED_AGREEMENT_NAME
, CREDIT_CODE
, CREDIT_ADVICE_DATE
, CLAIMED_AMOUNT
, TOTAL_CLAIMED_AMOUNT
, ALLOWED_AMOUNT
, TOTAL_ALLOWED_AMOUNT
, ACCEPTED_AMOUNT
, TOTAL_ACCEPTED_AMOUNT
, CALCULATED_PRICE
, ACCTD_CALCULATED_PRICE
, CALCULATED_AMOUNT
, LINE_AGREEMENT_FLAG
, TOLERANCE_FLAG
, LINE_TOLERANCE_AMOUNT
, OPERAND
, OPERAND_CALCULATION_CODE
, PRICED_QUANTITY
, PRICED_UOM_CODE
, PRICED_UNIT_PRICE
, LIST_HEADER_ID
, LIST_LINE_ID
, ORG_ID
, SECURITY_GROUP_ID
FROM OZF.OZF_RESALE_ADJUSTMENTS_ALL;
OZF.OZF_RESALE_ADJUSTMENTS_ALL does not reference any database object
OZF.OZF_RESALE_ADJUSTMENTS_ALL is referenced by following:
APPS
OZF_RESALE_ADJUSTMENTS
OZF_RESALE_ADJUSTMENTS_ALL
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