Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - OZF Tables and Views

TABLE - OZF.OZF_ACCOUNT_ALLOCATIONS
TABLE - OZF.OZF_ACCTNG_EVENTS_ALL
TABLE - OZF.OZF_ACTIVITY_CUSTOMERS
TABLE - OZF.OZF_ACTIVITY_CUSTOMERS_TEMP
TABLE - OZF.OZF_ACTIVITY_HL_DENORM
TABLE - OZF.OZF_ACTIVITY_PRODUCTS
TABLE - OZF.OZF_ACTIVITY_PRODUCTS_TEMP
TABLE - OZF.OZF_ACT_BUDGETS
TABLE - OZF.OZF_ACT_BUDGETS_INT
TABLE - OZF.OZF_ACT_FORECASTS_ALL
TABLE - OZF.OZF_ACT_METRICS_ALL
TABLE - OZF.OZF_ACT_METRIC_FACTS_ALL
TABLE - OZF.OZF_ACT_METRIC_FORMULAS
TABLE - OZF.OZF_ACT_METRIC_FORM_ENT
TABLE - OZF.OZF_ACT_OFFERS
TABLE - OZF.OZF_ADJ_TEMP_ELIGIBILITY
TABLE - OZF.OZF_AE_HEADERS_ALL
TABLE - OZF.OZF_AE_LINES_ALL
TABLE - OZF.OZF_AGING_BUCKET_DATES
TABLE - OZF.OZF_AGING_SUMMARY_ALL
TABLE - OZF.OZF_APPROVAL_ACCESS
TABLE - OZF.OZF_BASELINE_SALES_FACTS
TABLE - OZF.OZF_BASELINE_SALES_HISTORY
TABLE - OZF.OZF_BASELINE_SALES_INTERFACE
TABLE - OZF.OZF_BASELINE_SALES_MV
TABLE - OZF.OZF_BASELINE_SALES_MV_TEMP
TABLE - OZF.OZF_BATCHES_ALL
TABLE - OZF.OZF_CHARGEBACK_INT_ALL
TABLE - OZF.OZF_CHARGEBACK_INT_LOG
TABLE - OZF.OZF_CHARGEBACK_PRICE_ADJ_ALL
TABLE - OZF.OZF_CLAIMS_ALL
TABLE - OZF.OZF_CLAIMS_HISTORY_ALL
TABLE - OZF.OZF_CLAIMS_INT_ALL
TABLE - OZF.OZF_CLAIM_ADJUSTMENTS_ALL
TABLE - OZF.OZF_CLAIM_DEF_RULES_ALL
TABLE - OZF.OZF_CLAIM_LINES_ALL
TABLE - OZF.OZF_CLAIM_LINES_HIST_ALL
TABLE - OZF.OZF_CLAIM_LINES_INT_ALL
TABLE - OZF.OZF_CLAIM_LINES_UTIL_ALL
TABLE - OZF.OZF_CLAIM_OFFER_PERF_ALL
TABLE - OZF.OZF_CLAIM_STTLMNT_METHODS_ALL
TABLE - OZF.OZF_CLAIM_THRESHOLD_ALL
TABLE - OZF.OZF_CLAIM_TYPES_ALL_B
TABLE - OZF.OZF_CLAIM_TYPES_ALL_TL
TABLE - OZF.OZF_CODE_CONVERSIONS_ALL
TABLE - OZF.OZF_COMPETITOR_PRICE_POINTS
TABLE - OZF.OZF_CUST_DAILY_FACTS
TABLE - OZF.OZF_CUST_PROD_CONT_ALL
TABLE - OZF.OZF_CUST_TRD_PRFLS_ALL
TABLE - OZF.OZF_DASHB_DAILY_KPI
TABLE - OZF.OZF_DENORM_QUERIES
TABLE - OZF.OZF_DISCOUNT_PRODUCT_RELN
TABLE - APPS.OZF_EARNING_SUMMARY_MV
TABLE - OZF.OZF_FORECAST_CUSTOMERS
TABLE - OZF.OZF_FORECAST_DIMENTIONS
TABLE - OZF.OZF_FORECAST_PERIODS
TABLE - OZF.OZF_FORECAST_PRODUCTS
TABLE - OZF.OZF_FORECAST_PROD_EXCLUSIONS
TABLE - OZF.OZF_FUNDS_ALL_B
TABLE - OZF.OZF_FUNDS_ALL_B_INT
TABLE - OZF.OZF_FUNDS_ALL_TL
TABLE - OZF.OZF_FUNDS_PAID_ALL
TABLE - OZF.OZF_FUNDS_UTILIZED_ALL_B
TABLE - OZF.OZF_FUNDS_UTILIZED_ALL_TL
TABLE - OZF.OZF_FUND_REQUESTS
TABLE - OZF.OZF_INTERFACE_ERRORS
TABLE - OZF.OZF_INVENTORY_SUMMARY_MV
TABLE - OZF.OZF_INVENTORY_SUMMARY_MV_TEMP
TABLE - OZF.OZF_INVENTORY_TMP_T
TABLE - OZF.OZF_LIFT_FACTORS_FACTS
TABLE - OZF.OZF_LIFT_FACTORS_HISTORY
TABLE - OZF.OZF_LIFT_FACTORS_INTERFACE
TABLE - OZF.OZF_MARKET_PRESET_TIERS
TABLE - OZF.OZF_MC_TRANSACTIONS_ALL
TABLE - OZF.OZF_MULTI_CURR_UTIL_BCK
TABLE - OZF.OZF_NAE_COMPLETION_TIME
TABLE - OZF.OZF_NA_CONC_EXCEPTIONS
TABLE - OZF.OZF_NA_CUSTOMERS_TEMP
TABLE - OZF.OZF_NA_DEDUCTION_RULES_B
TABLE - OZF.OZF_NA_DEDUCTION_RULES_TL
TABLE - OZF.OZF_NA_PRODUCTS_TEMP
TABLE - OZF.OZF_NA_RULE_HEADERS_B
TABLE - OZF.OZF_NA_RULE_HEADERS_TL
TABLE - OZF.OZF_NA_RULE_LINES
TABLE - OZF.OZF_NA_UNIQUE_PRODUCTS_TEMP
TABLE - OZF.OZF_OBJECT_FUND_SUMMARY
TABLE - OZF.OZF_OFFERS
TABLE - OZF.OZF_OFFER_ADJUSTMENTS_B
TABLE - OZF.OZF_OFFER_ADJUSTMENTS_TL
TABLE - OZF.OZF_OFFER_ADJUSTMENT_LINES
TABLE - OZF.OZF_OFFER_ADJUSTMENT_PRODUCTS
TABLE - OZF.OZF_OFFER_ADJUSTMENT_TIERS
TABLE - OZF.OZF_OFFER_ADJ_NEW_LINES
TABLE - OZF.OZF_OFFER_ADJ_NEW_PRODUCTS
TABLE - OZF.OZF_OFFER_ADJ_RLTD_LINES
TABLE - OZF.OZF_OFFER_DISCOUNT_LINES
TABLE - OZF.OZF_OFFER_DISCOUNT_PRODUCTS
TABLE - OZF.OZF_OFFER_PARTIES
TABLE - OZF.OZF_OFFER_PARTIES_TEMP
TABLE - OZF.OZF_OFFER_PERFORMANCES
TABLE - OZF.OZF_OFFER_PRODUCTS
TABLE - OZF.OZF_OFFER_PRODUCTS_TEMP
TABLE - OZF.OZF_OFFER_QUALIFIERS
TABLE - OZF.OZF_OFFR_DISC_STRUCT_NAME_B
TABLE - OZF.OZF_OFFR_DISC_STRUCT_NAME_TL
TABLE - OZF.OZF_OFFR_MARKET_OPTIONS
TABLE - OZF.OZF_ORDER_GROUP_PROD
TABLE - OZF.OZF_ORDER_MESSAGE_COUNTER
TABLE - OZF.OZF_ORDER_SALES_SUMRY_MV
TABLE - OZF.OZF_ORDER_SALES_SUMRY_MV_TEMP
TABLE - APPS.OZF_PARTY_MARKET_SEGMENTS_T
TABLE - OZF.OZF_PRICE_LIST_ATTRIBUTES
TABLE - OZF.OZF_PROCESS_SETUP_ALL
TABLE - OZF.OZF_PRODUCT_ALLOCATIONS
TABLE - OZF.OZF_QP_DISCOUNTS
TABLE - OZF.OZF_QP_PRODUCTS
TABLE - OZF.OZF_QUALIFIER_MARKET_OPTION
TABLE - OZF.OZF_QUOTA_ALERTS
TABLE - OZF.OZF_REASONS
TABLE - OZF.OZF_REASON_CODES_ALL_B
TABLE - OZF.OZF_REASON_CODES_ALL_TL
TABLE - OZF.OZF_RELATED_DEAL_LINES
TABLE - OZF.OZF_REQUEST_HEADERS_ALL_B
TABLE - OZF.OZF_REQUEST_HEADERS_ALL_TL
TABLE - OZF.OZF_REQUEST_LINES_ALL
TABLE - OZF.OZF_RESALE_ADJUSTMENTS_ALL
TABLE - OZF.OZF_RESALE_BATCHES_ALL
TABLE - OZF.OZF_RESALE_BATCH_LINE_MAPS_ALL
TABLE - OZF.OZF_RESALE_HEADERS_ALL
TABLE - OZF.OZF_RESALE_LINES_ALL
TABLE - OZF.OZF_RESALE_LINES_INT_ALL
TABLE - OZF.OZF_RESALE_LOGS_ALL
TABLE - OZF.OZF_RES_CUST_PROD
TABLE - OZF.OZF_RES_CUST_PROD_FACTS
TABLE - OZF.OZF_RETAIL_PRICE_POINTS
TABLE - OZF.OZF_RULE_BASED_LOG
TABLE - OZF.OZF_SALES_TRANSACTIONS_ALL
TABLE - OZF.OZF_SD_BATCH_HEADERS_ALL
TABLE - OZF.OZF_SD_BATCH_LINES_ALL
TABLE - OZF.OZF_SD_BATCH_LINES_INT_ALL
TABLE - OZF.OZF_SD_BATCH_LINE_DISPUTES
TABLE - OZF.OZF_SD_CUSTOMER_DETAILS
TABLE - OZF.OZF_SD_REQUEST_ACCESS
TABLE - OZF.OZF_SD_REQUEST_HEADERS_ALL_B
TABLE - OZF.OZF_SD_REQUEST_HEADERS_ALL_TL
TABLE - OZF.OZF_SD_REQUEST_LINES_ALL
TABLE - OZF.OZF_SD_RES_CUST_INTF
TABLE - OZF.OZF_SD_RES_DIST_PRICES_INTF
TABLE - OZF.OZF_SD_RES_HEADER_INTF
TABLE - OZF.OZF_SD_RES_PROD_INTF
TABLE - OZF.OZF_SD_STATUS_TRANSITIONS
TABLE - OZF.OZF_SETTLEMENT_DOCS_ALL
TABLE - OZF.OZF_SUPP_CODE_CONVERSIONS_ALL
TABLE - OZF.OZF_SUPP_TRD_PRFLS_ALL
TABLE - OZF.OZF_SYS_PARAMETERS_ALL
TABLE - OZF.OZF_TERR_LEVELS_ALL
TABLE - OZF.OZF_THRESHOLDS_ALL_B
TABLE - OZF.OZF_THRESHOLDS_ALL_TL
TABLE - OZF.OZF_THRESHOLD_RULES_ALL
TABLE - OZF.OZF_TIME_ALLOCATIONS
TABLE - OZF.OZF_TIME_DAY
TABLE - OZF.OZF_TIME_ENT_PERIOD
TABLE - OZF.OZF_TIME_ENT_QTR
TABLE - OZF.OZF_TIME_ENT_YEAR
TABLE - OZF.OZF_TIME_RPT_STRUCT
TABLE - OZF.OZF_TIME_WEEK
TABLE - OZF.OZF_TP_TERRUSG_MAP
TABLE - OZF.OZF_TRADE_TACTICS_MAPPING
TABLE - OZF.OZF_VOLUME_DETAIL
TABLE - OZF.OZF_VOLUME_OFFER_TIERS
TABLE - OZF.OZF_VOLUME_SUMMARY
TABLE - OZF.OZF_VO_PRODUCTS_TEMP
TABLE - OZF.OZF_WORKSHEET_HEADERS_B
TABLE - OZF.OZF_WORKSHEET_HEADERS_TL
TABLE - OZF.OZF_WORKSHEET_LINES
TABLE - OZF.OZF_WORKSHEET_QUALIFIERS
TABLE - OZF.OZF_XLA_ACCRUALS
TABLE - OZF.OZF_XLA_ACCRUALS_BACKUP
TABLE - OZF.OZF_XLA_CLAIM_HEADERS
TABLE - OZF.OZF_XLA_CLAIM_HEADERS_BACKUP
TABLE - OZF.OZF_XLA_CLAIM_LINES
TABLE - OZF.OZF_XLA_CLAIM_LINES_BACKUP
TABLE - OZF.OZF_XREF_MAP
VIEW - APPS.OZF_BATCHES
VIEW - APPS.OZF_CLAIMS_HISTORY_V
VIEW - APPS.OZF_CLAIMS_V
VIEW - APPS.OZF_CLAIM_LINES_HIST_V
VIEW - APPS.OZF_CLAIM_LINES_V
VIEW - APPS.OZF_CLAIM_TYPES_ALL_VL
VIEW - APPS.OZF_CLAIM_TYPES_VL
VIEW - APPS.OZF_CUST_PROD_CONT
VIEW - APPS.OZF_CUST_TRD_PRFLS_V
VIEW - APPS.OZF_FUNDS
VIEW - APPS.OZF_FUNDS_ALL_VL
VIEW - APPS.OZF_FUNDS_PAID
VIEW - APPS.OZF_FUNDS_PAID_V
VIEW - APPS.OZF_FUNDS_UTILIZED_ALL_VL
VIEW - APPS.OZF_FUNDS_UTILIZED_VL
VIEW - APPS.OZF_FUNDS_VL
VIEW - APPS.OZF_FUND_ALLOCATIONS_V
VIEW - APPS.OZF_FUND_ALLOCTREE_V
VIEW - APPS.OZF_FUND_CHECKBOOK_V
VIEW - APPS.OZF_FUND_DETAILS_V
VIEW - APPS.OZF_FUND_REQUESTS_V
VIEW - APPS.OZF_JE_CATEGORIES_V
VIEW - APPS.OZF_LOOKUPS
VIEW - APPS.OZF_LOOKUP_TYPES
VIEW - APPS.OZF_MC_TRANSACTIONS
VIEW - APPS.OZF_REASON_CODES_ALL_VL
VIEW - APPS.OZF_REASON_CODES_VL
VIEW - APPS.OZF_THRESHOLDS
VIEW - APPS.OZF_THRESHOLDS_ALL_VL
VIEW - APPS.OZF_THRESHOLDS_VL
VIEW - APPS.OZF_THRESHOLD_RULES
VIEW - APPS.OZF_X_AGING_BUCKETS
VIEW - APPS.OZF_X_AGING_BUCKET_LNS
VIEW - APPS.OZF_X_CUST_SITE_USES
VIEW - APPS.OZF_X_GET_TRX_TYPES
VIEW - APPS.OZF_X_INVOICES_V
VIEW - APPS.OZF_X_INVOICE_LINE_V

Table: OZF_ACCOUNT_ALLOCATIONS

Description: Table to store the Account Allocations
Primary Key: OZF_ACCOUNT_ALLOCATIONS
  1. ACCOUNT_ALLOCATION_ID
Primary Key: OZF_ACCOUNT_ALLOCATIONS_PK
  1. ACCOUNT_ALLOCATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_ACCOUNT_ALLOCATIONS.ALLOCATION_FOR_ID OZF_FUNDS_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_PRODUCT_ALLOCATIONS.ALLOCATION_FOR_ID OZF_ACCOUNT_ALLOCATIONS
OZF_TIME_ALLOCATIONS.ALLOCATION_FOR_ID OZF_ACCOUNT_ALLOCATIONS
Comments

OZF_ACCOUNT_ALLOCATONS stores the target allocations at the customer site level.

Indexes
Index Type Tablespace Column
OZF_ACCOUNT_ALLOCATIONS_U1 UNIQUE APPS_TS_TX_IDX ACCOUNT_ALLOCATION_ID
OZF_ACCOUNT_ALLOCATIONS_N1 NONUNIQUE APPS_TS_TX_IDX ALLOCATION_FOR
ALLOCATION_FOR_ID
SITE_USE_ID
Columns
Name Datatype Length Mandatory Comments
ACCOUNT_ALLOCATION_ID NUMBER
Y Unique Identifier
ALLOCATION_FOR VARCHAR2 (30)
Object code for which the account allocations are created. Currently, the valid values are "FUND"
ALLOCATION_FOR_ID NUMBER
Y Unique Identifier of the object specified in ALLOCATION_FOR.
CUST_ACCOUNT_ID NUMBER

Customer Account Identifier
SITE_USE_ID NUMBER

Site Use Identifier
SITE_USE_CODE VARCHAR2 (30)
Site Use Code
LOCATION_ID NUMBER

Location Identifier
BILL_TO_SITE_USE_ID NUMBER

Bill To Site Use Identifier
BILL_TO_LOCATION_ID NUMBER

Bill To Location Identifier
PARENT_PARTY_ID NUMBER

Party Identifier of the Ship To Site
ROLLUP_PARTY_ID NUMBER

Party Identifier of the Bill To Site. If Bill To Site is not available, then it stores the party_id of the ship to site.
SELECTED_FLAG VARCHAR2 (1)
Indicates if this site is selected for target allocations. If N, then the site will be classified under Others in the Account allocations page
TARGET NUMBER

Allocated Target Value
LYSP_SALES NUMBER

Last Year Sales for the account site.
PARENT_ACCOUNT_ALLOCATION_ID NUMBER

Account Allocation Identifier of the parent allocation
OBJECT_VERSION_NUMBER NUMBER

Standard WHO Column
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER

Org Id
SECURITY_GROUP_ID NUMBER

Security Group Identifier
ACCOUNT_STATUS VARCHAR2 (1)
Account Status Identifier

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OZF.OZF_ACCOUNT_ALLOCATIONS does not reference any database object

OZF.OZF_ACCOUNT_ALLOCATIONS is referenced by following:

OZF
VIEW - OZF_ACCOUNT_ALLOCATIONS#

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Table: OZF_ACCTNG_EVENTS_ALL

Description: This table stores accounting events occuring on a Claim
Primary Key: OZF_ACCTNG_EVENTS_ALL_PK
  1. ACCOUNTING_EVENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_ACCTNG_EVENTS_ALL.SOURCE_ID OZF_CLAIMS_ALL
OZF_ACCTNG_EVENTS_ALL.SOURCE_ID OZF_FUNDS_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_AE_HEADERS_ALL.ACCOUNTING_EVENT_ID OZF_ACCTNG_EVENTS_ALL
Comments

OZF_ACCTNG_EVENTS_ALL stores all the accounting events that occur on a Claim

Indexes
Index Type Tablespace Column
OZF_ACCTNG_EVENTS_ALL_U1 UNIQUE APPS_TS_TX_IDX ACCOUNTING_EVENT_ID
OZF_ACCTNG_EVENTS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX SOURCE_TABLE
SOURCE_ID
OZF_ACCTNG_EVENTS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
OZF_ACCTNG_EVENTS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX ACCOUNTING_DATE
OZF_ACCTNG_EVENTS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX EVENT_STATUS_CODE
Columns
Name Datatype Length Mandatory Comments
ACCOUNTING_EVENT_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
ACCOUNTING_DATE DATE
Y Accounting Date
EVENT_NUMBER NUMBER

Event Number
EVENT_STATUS_CODE VARCHAR2 (30) Y Event status code
EVENT_TYPE_CODE VARCHAR2 (30) Y Account Event Type
ORG_ID NUMBER

Organization identifier.
SOURCE_ID NUMBER
Y source identifier.
SOURCE_TABLE VARCHAR2 (30) Y Source table.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_ACCTNG_EVENTS_ALL does not reference any database object

OZF.OZF_ACCTNG_EVENTS_ALL is referenced by following:

OZF
VIEW - OZF_ACCTNG_EVENTS_ALL#
- OZF_ACCTNG_EVENTS_ALL#

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Table: OZF_ACTIVITY_CUSTOMERS

Description: Denorm table for Offer and Schedules Market Eligibility
Primary Key: OZF_ACTIVITY_CUSTOMERS_PK
  1. ACTIVITY_CUSTOMER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_ACTIVITY_CUSTOMERS.OBJECT_ID OZF_OFFERS
OZF_ACTIVITY_CUSTOMERS.HZ_PARTIES_PARTY_ID HZ_PARTIES
Comments

OZF_ACTIVITY_CUSTOMERS stores the denormalized market eligibility for an Offer and a Campaign Schedule of type Deal or Trade Promotion

Indexes
Index Type Tablespace Column
OZF_ACTIVITY_CUSTOMERS_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_CLASS
OBJECT_ID
OZF_ACTIVITY_CUSTOMERS_N2 NONUNIQUE APPS_TS_TX_IDX SITE_USE_ID
Columns
Name Datatype Length Mandatory Comments
ACTIVITY_CUSTOMER_ID NUMBER
Y Unique Identifier
OBJECT_ID NUMBER
Y Unique Identifier of the object specified in OBJECT_CLASS
OBJECT_CLASS VARCHAR2 (30)
Code of the Object that is being denormalized.
OBJECT_TYPE VARCHAR2 (30)
Type of the object specified in OBJECT_CLASS
OBJECT_DESC VARCHAR2 (2000)
Description of the Object specified in OBJECT_CLASS
OBJECT_STATUS VARCHAR2 (30)
Status of the object specified in OBJECT_CLASS
START_DATE DATE

Start Date
END_DATE DATE

End Date
PARENT_ID NUMBER

Unique Identifier of Object specified in PARENT_CLASS
PARENT_DESC VARCHAR2 (250)
Description of the Object specified in PARENT_CLASS
PARENT_CLASS VARCHAR2 (30)
Code of the object which is the parent of the object specified in OBJECT_CLASS
PARENT_TYPE VARCHAR2 (30)
Type of the Object specified by the object in PARENT_CLASS
PARENT_STATUS VARCHAR2 (30)
Status Code of the object specified in PARENT_CLASS
PARTY_ID NUMBER

Party Identifier
CUST_ACCOUNT_ID NUMBER

Customer Account Identifier
CUST_ACCT_SITE_ID NUMBER

Customer Account Site Identifier
SITE_USE_ID NUMBER

Customer Account site use identifier
SITE_USE_CODE VARCHAR2 (30)
Customer Acccount Site Usage Code
QUALIFIER_CONTEXT VARCHAR2 (30)
Market Qualifier Context
QUALIFIER_ATTRIBUTE VARCHAR2 (30)
Market Qualifier Attribute
OWNER_ID NUMBER

Object Owner Identifier
SOURCE_CODE VARCHAR2 (30)
Source code of the Object
ACTIVITY_TYPE_CODE VARCHAR2 (30)
Activity Type Code of the object
ACTIVITY_ID NUMBER

Maketing Activity Identifier
MARKETING_MEDIUM_ID NUMBER

Marketing Medium Identifier
CURRENCY_CODE VARCHAR2 (10)
Currency Code
OFFER_CODE VARCHAR2 (30)
Offer code
ASK_FOR_FLAG VARCHAR2 (1)
As for Flag indicating if the Offer is Request Only
ACTIVE_FLAG VARCHAR2 (1)
Active Flag
ACTUAL_UNITS NUMBER

Sales in terms of Units
ACTUAL_REVENUE NUMBER

Sales in terms of revenue
ACTUAL_COSTS NUMBER

Actual Costs
ACTUAL_ROI NUMBER

Actual Return on Investment
FORECAST_UNITS NUMBER

Forecasted units
FORECAST_REVENUE NUMBER

Forecasted Revenue
FORECAST_COSTS NUMBER

Forecasted Costs
FORECAST_ROI NUMBER

Forecasted ROI
CONFIDENTIAL_FLAG VARCHAR2 (1)
Confidential Flag
CUSTOM_SETUP_ID NUMBER

Custom Setup Identifier
LAST_UPDATE_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER

Standard WHO column
CREATION_DATE DATE

Standard WHO column
CREATED_BY NUMBER

Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
PROD_INDICATOR VARCHAR2 (30)
Indicates if the object has product eligibiltiy also
ACTUAL_UOM VARCHAR2 (3)
Unit of Measure of ACTUAL_UNITS
FORECAST_UOM VARCHAR2 (3)
Unit of Measure of FORECAST_UNITS
HZ_PARTIES_PARTY_ID NUMBER (15)
HZ Parties Party Id
QP_QUALIFIER_ID NUMBER

Qualifier Id
QP_QUALIFIER_GROUP NUMBER

Qualifier Group Number

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OZF.OZF_ACTIVITY_CUSTOMERS does not reference any database object

OZF.OZF_ACTIVITY_CUSTOMERS is referenced by following:

OZF
VIEW - OZF_ACTIVITY_CUSTOMERS#

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Table: OZF_ACTIVITY_CUSTOMERS_TEMP

Description: Temporary Table for Trade Management Activitiy denorm program
Primary Key: OZF_ACTIVITY_CUSTOMERS_TEMP_PK
  1. ACTIVITY_CUSTOMER_ID
Comments

OZF_ACTIVITY_CUSTOMERS_TEMP is used as temporary table to store the denormalized market eligibility for Offer and Campaign Schedules till the concurrent program to populate the table finishes processing.

Indexes
Index Type Tablespace Column
OZF_ACTIVITY_CUSTOMERS_TEMP_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_CLASS
Columns
Name Datatype Length Mandatory Comments
ACTIVITY_CUSTOMER_ID NUMBER

Unique Identifier
OBJECT_ID NUMBER

Object Identifier
OBJECT_CLASS VARCHAR2 (30)
Object class
OBJECT_TYPE VARCHAR2 (30)
Object Type
OBJECT_DESC VARCHAR2 (2000)
Object Desc
OBJECT_STATUS VARCHAR2 (30)
Object Status
START_DATE DATE

Start Date
END_DATE DATE

End Date
PARENT_ID NUMBER

Parent Object identifier
PARENT_DESC VARCHAR2 (250)
Parent Object Description
PARENT_CLASS VARCHAR2 (30)
Parent Object Class
PARENT_TYPE VARCHAR2 (30)
Parent Object Type
PARENT_STATUS VARCHAR2 (30)
Parent Object Status
PARTY_ID NUMBER

Party Identifier
CUST_ACCOUNT_ID NUMBER

Customer Account Identifier
CUST_ACCT_SITE_ID NUMBER

Customer Account Site Identifier
SITE_USE_ID NUMBER

Site Use Identifier
SITE_USE_CODE VARCHAR2 (30)
Site Use code
QUALIFIER_CONTEXT VARCHAR2 (30)
Market Qualfier context
QUALIFIER_ATTRIBUTE VARCHAR2 (30)
Market Qualfier Attribute
OWNER_ID NUMBER

Object Owner Identifier
SOURCE_CODE VARCHAR2 (30)
Source code of the object
ACTIVITY_TYPE_CODE VARCHAR2 (30)
Activity Type Code
ACTIVITY_ID NUMBER

Activity Identifier
MARKETING_MEDIUM_ID NUMBER

Marketing Medium Identifier
CURRENCY_CODE VARCHAR2 (10)
Currency Code
OFFER_CODE VARCHAR2 (30)
Offer Code
ASK_FOR_FLAG VARCHAR2 (1)
Ask for Flag
ACTIVE_FLAG VARCHAR2 (1)
Active Flag
ACTUAL_UNITS NUMBER

Actual Sales in units
ACTUAL_REVENUE NUMBER

Actual revenue
ACTUAL_COSTS NUMBER

Actual Costs
ACTUAL_ROI NUMBER

Actual Return on Investment
FORECAST_UNITS NUMBER

Forecasted Units
FORECAST_REVENUE NUMBER

Forecasted Revenue
FORECAST_COSTS NUMBER

Forecasted Costs
FORECAST_ROI NUMBER

Forecasted ROI
CONFIDENTIAL_FLAG VARCHAR2 (1)
Confidential Flag
CUSTOM_SETUP_ID NUMBER

Custom Setup Identifier
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
PROD_INDICATOR VARCHAR2 (30)
Product Eligibility indicator
ACTUAL_UOM VARCHAR2 (3)
Actual Unit of Measure
FORECAST_UOM VARCHAR2 (3)
Forecast unit of measure
QP_QUALIFIER_ID NUMBER

Qualifier Id
QP_QUALIFIER_GROUP NUMBER

Qualifier Group Number

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OZF.OZF_ACTIVITY_CUSTOMERS_TEMP does not reference any database object

OZF.OZF_ACTIVITY_CUSTOMERS_TEMP is referenced by following:

OZF
VIEW - OZF_ACTIVITY_CUSTOMERS_TEMP#

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Table: OZF_ACTIVITY_HL_DENORM

Description: Denorm table for Campaign Schedules
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_ACTIVITY_HL_DENORM.CAMPAIGN_ID AMS_CAMPAIGNS_ALL_B
OZF_ACTIVITY_HL_DENORM.LIST_HEADER_ID QP_LIST_HEADERS_B
Comments

OZF_ACTIVITY_HL_DENORM stores the change information of Campaign Schedules of type Deal and Trade Promotions. This table is used when incremental refresh is given as a parameter for the Trade Management Activity Denorm program

Indexes
Index Type Tablespace Column
OZF_ACTIVITY_HL_DENORM_N1 NONUNIQUE APPS_TS_TX_IDX SCHEDULE_ID
OZF_ACTIVITY_HL_DENORM_N2 NONUNIQUE APPS_TS_TX_IDX SCHEDULE_UPDATE_DATE
OZF_ACTIVITY_HL_DENORM_N3 NONUNIQUE APPS_TS_TX_IDX SCHEDULE_STATUS
OZF_ACTIVITY_HL_DENORM_N4 NONUNIQUE APPS_TS_TX_IDX LIST_HEADER_ID
OZF_ACTIVITY_HL_DENORM_N5 NONUNIQUE APPS_TS_TX_IDX ITEM_TYPE
OZF_ACTIVITY_HL_DENORM_N6 NONUNIQUE APPS_TS_TX_IDX ACTIVITY_HL_ID
Columns
Name Datatype Length Mandatory Comments
ACTIVITY_HL_ID NUMBER

Unique Identifier
SCHEDULE_ID NUMBER

Schedule Identifier
CAMPAIGN_ID NUMBER
Y Campaign Identifier
CAMPAIGN_STATUS VARCHAR2 (30)
Campaign Status
CAMPAIGN_CLASS VARCHAR2 (30)
Campaign Class
CAMPAIGN_TYPE VARCHAR2 (30)
Campaign Type
CAMPAIGN_NAME VARCHAR2 (240)
Campaign Name
ITEM NUMBER

Item Identifier for the value given in Item Type
ITEM_TYPE VARCHAR2 (30)
Type of Product Identifier. Valid values are ITEM for Inventory Item. FAMILY for Product category
LIST_HEADER_ID NUMBER
Y Offer Identifier
CONFIDENTIAL_FLAG VARCHAR2 (1)
Offer confidential flag
CUSTOM_SETUP_ID NUMBER

Custom Setup Identifier
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
SCHEDULE_STATUS VARCHAR2 (30)
Status of the schedule
SCHEDULE_UPDATE_DATE DATE

Date when the schedule was last updated
PRODUCT_UPDATE_DATE DATE

Date when the product eligibility of a schedule was last updated
LIST_UPDATE_DATE DATE

Date when the list attached to the schedule was last genereated.

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OZF.OZF_ACTIVITY_HL_DENORM does not reference any database object

OZF.OZF_ACTIVITY_HL_DENORM is referenced by following:

OZF
VIEW - OZF_ACTIVITY_HL_DENORM#

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Table: OZF_ACTIVITY_PRODUCTS

Description: Denorm table for Offer and Schedules Product Eligibility
Primary Key: OZF_ACTIVITY_PRODUCTS_PK
  1. ACTIVITY_PRODUCT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_ACTIVITY_PRODUCTS.OBJECT_ID OZF_OFFERS
Comments

OZF_ACTIVITY_PRODUCTS stores the denormalized product eligibility for an Offer and a Campaign Schedule of type Deal or Trade Promotion.

Indexes
Index Type Tablespace Column
OZF_ACTIVITY_PRODUCTS_N2 NONUNIQUE APPS_TS_TX_IDX ITEM_TYPE
ITEM
OZF_ACTIVITY_PRODUCTS_N3 NONUNIQUE APPS_TS_TX_IDX OBJECT_CLASS
OBJECT_ID
ITEM_TYPE
ITEM
Columns
Name Datatype Length Mandatory Comments
ACTIVITY_PRODUCT_ID NUMBER
Y Unique Identifier
OBJECT_ID NUMBER
Y Unique identifier of the object specified in Object Type
OBJECT_CLASS VARCHAR2 (30)
Type of Schedule or Offer specified in Object Type
OBJECT_TYPE VARCHAR2 (30)
Type of Object. Valid values are CSCH for Schedule and OFFR for offer
OBJECT_DESC VARCHAR2 (2000)
Object Description
OBJECT_STATUS VARCHAR2 (30)
Object Status
START_DATE DATE

Start Date
END_DATE DATE

End Date
PARENT_ID NUMBER

Identifier of the Parent Object specified in PARRENT_TYPE
PARENT_DESC VARCHAR2 (250)
Parent Object Description
PARENT_CLASS VARCHAR2 (30)
Parent Object Classification
PARENT_TYPE VARCHAR2 (30)
Parent Object Type
PARENT_STATUS VARCHAR2 (30)
Parent Object Status
OWNER_ID NUMBER

Object Owner
ITEM NUMBER

Item Type Identifier, Valid values are inventory_item _id and category_id
ITEM_TYPE VARCHAR2 (30)
Type of Item. Valid Values are PRODUCT and FAMILY
ITEMS_CATEGORY NUMBER

Not Used
SOURCE_CODE VARCHAR2 (30)
Source Code of the Object
ACTIVITY_TYPE_CODE VARCHAR2 (30)
Activity Type Code of the object
ACTIVITY_ID NUMBER

Activity Identifier
MARKETING_MEDIUM_ID NUMBER

Marketing Medium Identifier
CURRENCY_CODE VARCHAR2 (10)
Currency Code
OFFER_CODE VARCHAR2 (30)
Offer Code
ASK_FOR_FLAG VARCHAR2 (1)
As for flag
ACTIVE_FLAG VARCHAR2 (1)
Active Flag
ACTUAL_UNITS NUMBER

Actual Units sold for the offer
ACTUAL_REVENUE NUMBER

Actual revenu earned for the offer
ACTUAL_COSTS NUMBER

Actual Costs for the Offer
ACTUAL_ROI NUMBER

Actual ROI for the offer
FORECAST_UNITS NUMBER

Forecasted Units for the offer
FORECAST_REVENUE NUMBER

Forecasted Revenue for the offer
FORECAST_COSTS NUMBER

Forecasted Costs for the offer
FORECAST_ROI NUMBER

Forecasted ROI for the offer
ACTUAL_PRODUCT_UNITS NUMBER

Actual Units sales for the product
ACTUAL_PRODUCT_REVENUE NUMBER

Actual revenue for the product
ACTUAL_PRODUCT_COSTS NUMBER

Actual Costs for the product
ACTUAL_PRODUCT_ROI NUMBER

Actual ROI for the product
FORECAST_PRODUCT_UNITS NUMBER

Forecasted product units
FORECAST_PRODUCT_REVENUE NUMBER

Forecasted product revenue
FORECAST_PRODUCT_COSTS NUMBER

Forecasted product costs
FORECAST_PRODUCT_ROI NUMBER

Forecasted product ROI
LIST_PRICE NUMBER

List Price
CONFIDENTIAL_FLAG VARCHAR2 (1)
Confidential Flag
CUSTOM_SETUP_ID NUMBER

Custom Setup Identifier
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
CUST_INDICATOR VARCHAR2 (20)
Indicates if the Offer has customers
ACTUAL_UOM VARCHAR2 (3)
Actual UOM
FORECAST_UOM VARCHAR2 (3)
Forecasted UOM
DISCOUNT NUMBER

Discount of the item

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OZF.OZF_ACTIVITY_PRODUCTS does not reference any database object

OZF.OZF_ACTIVITY_PRODUCTS is referenced by following:

OZF
VIEW - OZF_ACTIVITY_PRODUCTS#

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Table: OZF_ACTIVITY_PRODUCTS_TEMP

Description: Temporary Table for Trade Management Activitiy denorm program
Primary Key: OZF_ACTIVITY_PRODUCTS_TEMP_PK
  1. ACTIVITY_PRODUCT_ID
Comments

OZF_ACTIVITY_PRODUCTS_TEMP is used as temporary table to store the denormalized product eligibility for Offer and Campaign Schedules till the concurrent program to populate the tables finishes processing.

Indexes
Index Type Tablespace Column
OZF_ACTIVITY_PRODUCTS_TEMP_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_CLASS
OZF_ACTIVITY_PRODUCTS_T_N2 NONUNIQUE APPS_TS_TX_IDX OBJECT_ID
OBJECT_CLASS
ITEM
ITEM_TYPE
Columns
Name Datatype Length Mandatory Comments
ACTIVITY_PRODUCT_ID NUMBER

Unique Identifier
OBJECT_ID NUMBER

Object Id
OBJECT_CLASS VARCHAR2 (30)
Object Class
OBJECT_TYPE VARCHAR2 (30)
Object Type
OBJECT_DESC VARCHAR2 (2000)
Object Desc
OBJECT_STATUS VARCHAR2 (30)
Object Status
START_DATE DATE

Start Date
END_DATE DATE

End Date
PARENT_ID NUMBER

Parent Id
PARENT_DESC VARCHAR2 (250)
Parent Desc
PARENT_CLASS VARCHAR2 (30)
Parent Class
PARENT_TYPE VARCHAR2 (30)
Parent Type
PARENT_STATUS VARCHAR2 (30)
Parent Status
OWNER_ID NUMBER

Owner Id
ITEM NUMBER

Item
ITEM_TYPE VARCHAR2 (30)
Item Type
ITEMS_CATEGORY NUMBER

Not Used
SOURCE_CODE VARCHAR2 (30)
Source Code
ACTIVITY_TYPE_CODE VARCHAR2 (30)
Activity Type Code
ACTIVITY_ID NUMBER

Activity Id
MARKETING_MEDIUM_ID NUMBER

Marketing Medium Id
CURRENCY_CODE VARCHAR2 (10)
Currency Code
OFFER_CODE VARCHAR2 (30)
Offer Code
ASK_FOR_FLAG VARCHAR2 (1)
Ask For Flag
ACTIVE_FLAG VARCHAR2 (1)
Active Flag
ACTUAL_UNITS NUMBER

Actual Units
ACTUAL_REVENUE NUMBER

Actual Revenue
ACTUAL_COSTS NUMBER

Actual Costs
ACTUAL_ROI NUMBER

Actual Roi
FORECAST_UNITS NUMBER

Forecast Units
FORECAST_REVENUE NUMBER

Forecast Revenue
FORECAST_COSTS NUMBER

Forecast Costs
FORECAST_ROI NUMBER

Forecast Roi
ACTUAL_PRODUCT_UNITS NUMBER

Actual Product Units
ACTUAL_PRODUCT_REVENUE NUMBER

Actual Product Revenue
ACTUAL_PRODUCT_COSTS NUMBER

Actual Product Costs
ACTUAL_PRODUCT_ROI NUMBER

Actual Product Roi
FORECAST_PRODUCT_UNITS NUMBER

Forecast Product Units
FORECAST_PRODUCT_REVENUE NUMBER

Forecast Product Revenue
FORECAST_PRODUCT_COSTS NUMBER

Forecast Product Costs
FORECAST_PRODUCT_ROI NUMBER

Forecast Product Roi
LIST_PRICE NUMBER

List Price
CONFIDENTIAL_FLAG VARCHAR2 (1)
Confidential Flag
CUSTOM_SETUP_ID NUMBER

Custom Setup Id
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
CUST_INDICATOR VARCHAR2 (20)
Cust Indicator
ACTUAL_UOM VARCHAR2 (3)
Actual Uom
FORECAST_UOM VARCHAR2 (3)
Forecast Uom
DISCOUNT NUMBER

Discount of the item

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OZF.OZF_ACTIVITY_PRODUCTS_TEMP does not reference any database object

OZF.OZF_ACTIVITY_PRODUCTS_TEMP is referenced by following:

OZF
VIEW - OZF_ACTIVITY_PRODUCTS_TEMP#

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Table: OZF_ACT_BUDGETS

Description: Holds the information about budget sources for a marketing activity.
Primary Key: OZF_ACT_BUDGETS_PK
  1. ACTIVITY_BUDGET_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_ACT_BUDGETS.ACT_BUDGET_USED_BY_ID AMS_CAMPAIGNS_ALL_B
OZF_ACT_BUDGETS.ACT_BUDGET_USED_BY_ID AMS_EVENT_HEADERS_ALL_B
OZF_ACT_BUDGETS.BUDGET_SOURCE_ID AMS_CAMPAIGNS_ALL_B
OZF_ACT_BUDGETS.BUDGET_SOURCE_ID AMS_EVENT_HEADERS_ALL_B
OZF_ACT_BUDGETS.ACT_BUDGET_USED_BY_ID AMS_DELIVERABLES_ALL_B
OZF_ACT_BUDGETS.ACT_BUDGET_USED_BY_ID OZF_FUNDS_ALL_B
Comments

OZF_ACT_BUDGETS stores information about Budget sources & contributions associated with any marketing activity like a Campaign or an Event.

Indexes
Index Type Tablespace Column
OZF_ACT_BUDGETS_U1 UNIQUE APPS_TS_TX_IDX ACTIVITY_BUDGET_ID
OZF_ACT_BUDGETS_N1 NONUNIQUE APPS_TS_TX_IDX ACT_BUDGET_USED_BY_ID
OZF_ACT_BUDGETS_N2 NONUNIQUE APPS_TS_TX_IDX BUDGET_SOURCE_ID
OZF_ACT_BUDGETS_N3 NONUNIQUE APPS_TS_TX_IDX CREATION_DATE
OZF_ACT_BUDGETS_N4 NONUNIQUE APPS_TS_TX_IDX VENDOR_ID
OZF_ACT_BUDGETS_N5 NONUNIQUE APPS_TS_TX_IDX ARC_ACT_BUDGET_USED_BY
OZF_ACT_BUDGETS_N6 NONUNIQUE APPS_TS_TX_IDX BUDGET_SOURCE_TYPE
OZF_ACT_BUDGETS_N7 NONUNIQUE APPS_TS_TX_IDX TRANSFER_TYPE
Columns
Name Datatype Length Mandatory Comments
ACTIVITY_BUDGET_ID NUMBER
Y Unique Identifier
RECAL_FLAG VARCHAR2 (1)
Flag To indicate Recalculated Committed or not
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER (9)
This column is used for locking purposes.
ACT_BUDGET_USED_BY_ID NUMBER
Y Unique identifier for the marketing activity e.g. CAMPAIGN_ID
ARC_ACT_BUDGET_USED_BY VARCHAR2 (30) Y Arc qualifier for the marketing activity type e.g. CAMP for Campaigns.
BUDGET_SOURCE_TYPE VARCHAR2 (30) Y Arc qualifier for the budget type e.g. FUND for Funds..
BUDGET_SOURCE_ID NUMBER
Y Unique identifier for the budget source.
TRANSACTION_TYPE VARCHAR2 (30)
Records the flow of budget fund e.g. Incoming/Outgoing.
REQUEST_AMOUNT NUMBER

Budget amount requested from the source.
REQUEST_CURRENCY VARCHAR2 (15)
Currency for budget request.
REQUEST_DATE DATE

Date the budget source line was requested for approval.
USER_STATUS_ID NUMBER
Y The internal ID of the status of the budget source.
STATUS_CODE VARCHAR2 (30)
Recorded status for the budget contribution e.g. APPROVED.
APPROVED_AMOUNT NUMBER

Budget amount approved by the source.
APPROVED_ORIGINAL_AMOUNT NUMBER

Amount approved in the native currency of the budget source.
APPROVED_IN_CURRENCY VARCHAR2 (15)
Native currency of the budget source.
APPROVAL_DATE DATE

Date the budget source was appoved by the fund owner.
DATE_REQUIRED_BY DATE

Required By Date
APPROVER_ID NUMBER

Resource id for the budget source approver
REQUESTER_ID NUMBER

Requester Identifier
APPROVED_AMOUNT_FC NUMBER

Approved Budget Amount in functional currency.
SPENT_AMOUNT NUMBER

Amount spent from the approved budget line.
PARTNER_PO_NUMBER VARCHAR2 (50)
If the budget source is a Partner, this column records the reference information for Partner contribution.
PARTNER_PO_DATE DATE

If the budget source is a Partner, this column records the reference information for Partner contribution.
PARTNER_PO_APPROVER VARCHAR2 (120)
If the budget source is a Partner, this column records the reference information for Partner contribution.
POSTED_FLAG VARCHAR2 (1)
Flag indicating wether lumsum Offers are posted to the budget or not.
ADJUSTED_FLAG VARCHAR2 (1)
Flag indicating wether the spent amount has been adjusted to the budget or not.
CONTACT_ID NUMBER

Partner Contact Indentifier
PARENT_ACT_BUDGET_ID NUMBER

Parent Activity Budget Identifier.
PARENT_SOURCE_ID NUMBER

Fund Source of this budget line id .
PARENT_SRC_CURR VARCHAR2 (30)
Parent Source Apprvd Amount Curr
PARENT_SRC_APPRVD_AMT NUMBER

Parent Source Approved Amount in parent_src_curr.
REASON_CODE VARCHAR2 (30)
Transfer Reason Lookup Code .
TRANSFER_TYPE VARCHAR2 (30)
Transfer Type Identifier for eg. 'REQUEST' , 'TRANSFER'
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfiled structure defining column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
VENDOR_ID NUMBER

This is populated for when budget_source_is 'VENDOR'
PARTNER_HOLDING_TYPE VARCHAR2 (30)
Partner Budget Holding Type . Could be Primary Partner or other Partners.
PARTNER_ADDRESS_ID NUMBER

Address Id of the Partner or Vendor.
OWNER_ID NUMBER

Person Idendtifier when budget request is made to a person.
SRC_CURR_REQUEST_AMT NUMBER

Request Amount in Budget Source Currency

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OZF.OZF_ACT_BUDGETS does not reference any database object

OZF.OZF_ACT_BUDGETS is referenced by following:

OZF
VIEW - OZF_ACT_BUDGETS#

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Table: OZF_ACT_BUDGETS_INT

Description: Interface table to store data of ozf_act_budgets table when Chargeback Batch upload or Third Party Accrual programs are run in parallel.
Comments

Interface table to store data of ozf_act_budgets table when Chargeback Batch upload or Third Party Accrual programs are run in parallel.

Columns
Name Datatype Length Mandatory Comments
RESALE_BATCH_ID NUMBER
Y Resale Batch Identifier
ACTIVITY_BUDGET_ID NUMBER
Y Activity Budget Identifier
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_AMOUNT NUMBER

Request Amount
APPROVED_AMOUNT NUMBER

Approved Amount
APPROVED_ORIGINAL_AMOUNT NUMBER

Approved Original Amount
APPROVED_AMOUNT_FC NUMBER

Approved Amount in Functional Currency
PARENT_SRC_APPRVD_AMT NUMBER

Parent Source Approved Amount
SRC_CURR_REQUEST_AMT NUMBER

Source Currency Approved Amount
BATCH_TYPE VARCHAR2 (30) Y Batch Type
REQUEST_ID NUMBER

Request Identifier

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OZF.OZF_ACT_BUDGETS_INT does not reference any database object

OZF.OZF_ACT_BUDGETS_INT is referenced by following:

OZF
VIEW - OZF_ACT_BUDGETS_INT#

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Table: OZF_ACT_FORECASTS_ALL

Description: This table stores the Forecasts planned for a Marketing Activity.
Primary Key: OZF_ACT_FORECASTS_ALL_PK
  1. FORECAST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_ACT_FORECASTS_ALL.ACT_FCAST_USED_BY_ID AMS_CAMPAIGNS_ALL_B
OZF_ACT_FORECASTS_ALL.ACT_FCAST_USED_BY_ID OZF_OFFERS
OZF_ACT_FORECASTS_ALL.ACT_FCAST_USED_BY_ID OZF_WORKSHEET_HEADERS_B
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
OZF_ACT_FORECASTS_ALL_U1 UNIQUE APPS_TS_TX_IDX FORECAST_ID
OZF_ACT_FORECASTS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX ARC_ACT_FCAST_USED_BY
ACT_FCAST_USED_BY_ID
Columns
Name Datatype Length Mandatory Comments
FORECAST_ID NUMBER
Y Unique Identifier
FORECAST_TYPE VARCHAR2 (30) Y Used to categorize forecasts.
ARC_ACT_FCAST_USED_BY VARCHAR2 (30) Y Column contains the kind of object using a the forecast, for example, CAMP for campaign.
ACT_FCAST_USED_BY_ID NUMBER
Y Column contains the ID value of the object using a the forecast.
CREATION_DATE DATE
Y Standard WHO column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN 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
REQUEST_ID NUMBER (15)
Standard WHO column
OBJECT_VERSION_NUMBER NUMBER
Y Identifier for the record used in HTML screens.
HIERARCHY VARCHAR2 (30)
The Hierarchy which this forecast is associated with.
HIERARCHY_LEVEL VARCHAR2 (30)
The Hierarchy level which this forecast is associated with.
LEVEL_VALUE VARCHAR2 (240)
The value associated with this hierarchy level.
FORECAST_CALENDAR VARCHAR2 (30) Y Calender type choosen. Eg. 'Fiscal','Promotional', or 'Calendar'
PERIOD_LEVEL VARCHAR2 (30)
Level with in the calendar. Eg. Day, Week, Month etc.
FORECAST_PERIOD_ID NUMBER

Forecast Period Identifier number.
FORECAST_DATE DATE

Forecasted for the date. FORECAST_PERIOD_ID and this field are mutually exclusive.
FORECAST_UOM_CODE VARCHAR2 (3) Y Unit of Measurement used for forecasting
FORECAST_QUANTITY NUMBER

Quantity forecasted
FORECAST_REMAINING_QUANTITY NUMBER

Quantity remaining.
FORECAST_REMAINING_PERCENT NUMBER (3)
Percent of quantity remaining.
FORWARD_BUY_QUANTITY NUMBER

Quantity sold at regular price before or after Promotion Performance period
FORWARD_BUY_PERIOD VARCHAR2 (20)
Period during which the products will be sold at regular price before or after Promotion performance period.
CUMULATION_PERIOD_CHOICE VARCHAR2 (30)
Choice of periods for calculating the Base volume. Eg. Last 52 weeks, Last 26 Weeks etc.
BASE_QUANTITY NUMBER

Total base volume for the period chosen above.
BASE_QUANTITY_TYPE VARCHAR2 (30)
Base quantity type.
FORECAST_SPREAD_TYPE VARCHAR2 (30)
Forecast spread type.
DIMENTION1 VARCHAR2 (30)
First level forecast value
DIMENTION2 VARCHAR2 (30)
Second level forecast value
DIMENTION3 VARCHAR2 (30)
Third level forecast value
LAST_SCENARIO_ID NUMBER

Current version of the forecast
FREEZE_FLAG VARCHAR2 (1)
Indicates if the forecast is forzen
PRICE_LIST_ID NUMBER

Price List Unique Identifier
COMMENTS VARCHAR2 (2000)
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flex category 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

Operating Unit which perfom this transaction
SECURITY_GROUP_ID NUMBER

Used in hosted environments
BASE_QUANTITY_START_DATE DATE

BASE_QUANTITY_END_DATE DATE

INCREMENT_QUOTA VARCHAR2 (1)
BASE_QUANTITY_REF VARCHAR2 (30)
FORECAST_GEN_PROGRESS VARCHAR2 (1)
OFFER_CODE VARCHAR2 (30)

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OZF.OZF_ACT_FORECASTS_ALL does not reference any database object

OZF.OZF_ACT_FORECASTS_ALL is referenced by following:

OZF
VIEW - OZF_ACT_FORECASTS_ALL#

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Table: OZF_ACT_METRICS_ALL

Description: This table stores the value for budget or quota allocation
Primary Key: OZF_ACT_METRICS_ALL_PK
  1. ACTIVITY_METRIC_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_ACT_METRICS_ALL.ACT_METRIC_USED_BY_ID OZF_FUNDS_ALL_B
OZF_ACT_METRICS_ALL.FUNCTIONAL_CURRENCY_CODE FND_CURRENCIES
OZF_ACT_METRICS_ALL.APPLICATION_ID FND_APPLICATION
OZF_ACT_METRICS_ALL.TRANSACTION_CURRENCY_CODE FND_CURRENCIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_ACT_METRIC_FACTS_ALL.ACTIVITY_METRIC_ID OZF_ACT_METRICS_ALL
OZF_ACT_METRIC_FORMULAS.ACTIVITY_METRIC_ID OZF_ACT_METRICS_ALL
Comments

OZF_ACT_METRICS_ALL stores budget or quota allocation information

Indexes
Index Type Tablespace Column
OZF_ACT_METRICS_ALL_U1 UNIQUE APPS_TS_TX_IDX ACTIVITY_METRIC_ID
OZF_ACT_METRICS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX ARC_ACT_METRIC_USED_BY
ACT_METRIC_USED_BY_ID
OZF_ACT_METRICS_ALL_N10 NONUNIQUE APPS_TS_TX_IDX SUMMARIZE_TO_METRIC
OZF_ACT_METRICS_ALL_N11 NONUNIQUE APPS_TS_TX_IDX ROLLUP_TO_METRIC
OZF_ACT_METRICS_ALL_N12 NONUNIQUE APPS_TS_TX_IDX ARC_FUNCTION_USED_BY
FUNCTION_USED_BY_ID
OZF_ACT_METRICS_ALL_N13 NONUNIQUE APPS_TS_TX_IDX ACTIVITY_METRIC_ORIGIN_ID
OZF_ACT_METRICS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX METRIC_UOM_CODE
OZF_ACT_METRICS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_CURRENCY_CODE
OZF_ACT_METRICS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX ORG_ID
OZF_ACT_METRICS_ALL_N5 NONUNIQUE APPS_TS_TX_IDX METRIC_ID
OZF_ACT_METRICS_ALL_N6 NONUNIQUE APPS_TS_TX_IDX FUNCTIONAL_CURRENCY_CODE
OZF_ACT_METRICS_ALL_N7 NONUNIQUE APPS_TS_TX_IDX BUDGET_ID
OZF_ACT_METRICS_ALL_N8 NONUNIQUE APPS_TS_TX_IDX APPLICATION_ID
OZF_ACT_METRICS_ALL_N9 NONUNIQUE APPS_TS_TX_IDX LAST_UPDATE_DATE
Columns
Name Datatype Length Mandatory Comments
ACTIVITY_METRIC_ID NUMBER
Y Unique Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER (9)
Standard column for row locking.
ACT_METRIC_USED_BY_ID NUMBER
Y Column contains the value Id of the budget or quota
ARC_ACT_METRIC_USED_BY VARCHAR2 (30) Y Column contains the kind of object using an allocation, e.g. FUND
PURCHASE_REQ_RAISED_FLAG VARCHAR2 (1)
Flag to indicate if a purchase order was raised for this Cost type metric.
APPLICATION_ID NUMBER
Y Standard column to indicate the application using this metric.
SENSITIVE_DATA_FLAG VARCHAR2 (1) Y Flag to indicate if this is a confidential metric.
BUDGET_ID NUMBER

Reference for the Budget attached to the metric.
METRIC_ID NUMBER
Y Reference for the metric attached to the business object.
TRANSACTION_CURRENCY_CODE VARCHAR2 (15)
Transactional currency code for the COST type metric.
TRANS_FORECASTED_VALUE NUMBER

Transactional forecast value for the metric.
TRANS_COMMITTED_VALUE NUMBER

Transactional commited value for the metric.
TRANS_ACTUAL_VALUE NUMBER

Transactional actual value for the metric.
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional currency code for COST type metric.
FUNC_FORECASTED_VALUE NUMBER

Functional forecast value for the metric.
FUNC_COMMITTED_VALUE NUMBER

Functional commited value for the metric.
FUNC_ACTUAL_VALUE NUMBER

Functional actual value for the metric.
DIRTY_FLAG VARCHAR2 (1) Y Flag to indicate that this metric needs to be refreshed.
LAST_CALCULATED_DATE DATE

Date the metric was last refreshed.
VARIABLE_VALUE NUMBER

The per-unit value for a variable type metric.
FORECASTED_VARIABLE_VALUE NUMBER

Forecasted Variable Value
COMPUTED_USING_FUNCTION_VALUE NUMBER

Stores the number of units involved in the computation of a variable metric.
METRIC_UOM_CODE VARCHAR2 (3)
Unit of measure for the metric.
ORG_ID NUMBER (32)
Operating unit which performed this transaction.
DIFFERENCE_SINCE_LAST_CALC NUMBER

Difference in actual value since the metric was last refreshed.
ACTIVITY_METRIC_ORIGIN_ID NUMBER

References the ID of an associated object for an apportioned metric.
ARC_ACTIVITY_METRIC_ORIGIN VARCHAR2 (30)
The type of object involved in the computation of an apportioned metric.
DAYS_SINCE_LAST_REFRESH NUMBER (15)
Number of days since the metric was refreshed last.
SCENARIO_ID NUMBER

References the metric scenario.
SUMMARIZE_TO_METRIC NUMBER

References the activity metric to which this metric should be summarized.
ROLLUP_TO_METRIC NUMBER

References the activity metric to which this metric should be rolled-up.
HIERARCHY_ID NUMBER

Foreign key to associated Hierarchy
START_NODE NUMBER

The Node on a hierarchy to begin traversal
FROM_LEVEL NUMBER

The Level of the Hierarchy which the start node belongs to.
TO_LEVEL NUMBER

The Lowest Level on the hierarchy to stop traversal .
FROM_DATE DATE

The Start date period to restrict metric calculations.
TO_DATE DATE

The End date period to restrict metric calcaulations.
AMOUNT1 NUMBER

A generic Amount which can be used in metric calculations.
AMOUNT2 NUMBER

A generic Amount which can be used in metric calculations.
AMOUNT3 NUMBER

A generic Amount which can be used in metric calculations.
PERCENT1 NUMBER (3)
A Generic percentage amount which can be used in metric calculations.
PERCENT2 NUMBER (3)
A Generic percentage amount which can be used in metric calculations.
PERCENT3 NUMBER (3)
A Generic percentage amount which can be used in metric calculations.
PUBLISHED_FLAG VARCHAR2 (1)
Indicates if the metric results have been published.
PRE_FUNCTION_NAME VARCHAR2 (4000)
The Pre Function to execute before metric calculations.
POST_FUNCTION_NAME VARCHAR2 (4000)
The Post Function to execute after metric calculations.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfiled structure defining column.
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment.
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment.
SECURITY_GROUP_ID NUMBER

Used in hosted environments
DESCRIPTION VARCHAR2 (4000)
Description of each metrics
ACT_METRIC_DATE DATE

Metrics transaction date
DEPEND_ACT_METRIC NUMBER

Depend metrics
FUNCTION_USED_BY_ID NUMBER

Reference to an object for function metrics to determine unique data.
ARC_FUNCTION_USED_BY VARCHAR2 (30)
Reference to an object type for a function metric to determine unique data.
STATUS_CODE VARCHAR2 (30)
Status Code : Used for Fund Allocation
ACTION_CODE VARCHAR2 (30)
Action Code : Used for Fund Allocation
METHOD_CODE VARCHAR2 (30)
Method Code : Used for Fund Allocation
BASIS_YEAR NUMBER

Basis Year : Used for Fund Allocation
EX_START_NODE VARCHAR2 (1)
Exclude Start Node Flag : Used for Fund Allocation
HIERARCHY_TYPE VARCHAR2 (30)
Used for budget allocation; currently supports territory and budget hierarchy.
START_PERIOD_NAME VARCHAR2 (30)
Start Period Name
END_PERIOD_NAME VARCHAR2 (30)
End Period Name
PRODUCT_SPREAD_TIME_ID NUMBER

Product Spread Time Id

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OZF.OZF_ACT_METRICS_ALL does not reference any database object

OZF.OZF_ACT_METRICS_ALL is referenced by following:

OZF
VIEW - OZF_ACT_METRICS_ALL#

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Table: OZF_ACT_METRIC_FACTS_ALL

Description: Store detail allocation value for each node
Primary Key: OZF_ACT_METRIC_FACTS_ALL_PK
  1. ACTIVITY_METRIC_FACT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_ACT_METRIC_FACTS_ALL.ACTIVITY_METRIC_ID OZF_ACT_METRICS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_PRODUCT_ALLOCATIONS.ALLOCATION_FOR_ID OZF_ACT_METRIC_FACTS_ALL
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
OZF_ACT_METRIC_FACTS_ALL_U1 UNIQUE APPS_TS_TX_IDX ACTIVITY_METRIC_FACT_ID
OZF_ACT_METRIC_FACTS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX ACTIVITY_METRIC_ID
OZF_ACT_METRIC_FACTS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX ARC_ACT_METRIC_USED_BY
ACT_METRIC_USED_BY_ID
OZF_ACT_METRIC_FACTS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX DE_GEOGRAPHIC_AREA_ID
DE_GEOGRAPHIC_AREA_TYPE
OZF_ACT_METRIC_FACTS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX DE_INVENTORY_ITEM_ID
DE_INVENTORY_ITEM_ORG_ID
OZF_ACT_METRIC_FACTS_ALL_N5 NONUNIQUE APPS_TS_TX_IDX TIME_ID1
OZF_ACT_METRIC_FACTS_ALL_N6 NONUNIQUE APPS_TS_TX_IDX ACTIVITY_GEO_AREA_ID
OZF_ACT_METRIC_FACTS_ALL_N7 NONUNIQUE APPS_TS_TX_IDX ACTIVITY_PRODUCT_ID
OZF_ACT_METRIC_FACTS_ALL_N8 NONUNIQUE APPS_TS_TX_IDX FORMULA_ID
Columns
Name Datatype Length Mandatory Comments
ACTIVITY_METRIC_FACT_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER (9) Y
ACT_METRIC_USED_BY_ID NUMBER
Y
ARC_ACT_METRIC_USED_BY VARCHAR2 (30) Y
VALUE_TYPE VARCHAR2 (30) Y
ACTIVITY_METRIC_ID NUMBER
Y
ACTIVITY_GEO_AREA_ID NUMBER

ACTIVITY_PRODUCT_ID NUMBER

TRANSACTION_CURRENCY_CODE VARCHAR2 (15)
TRANS_FORECASTED_VALUE NUMBER (15) Y
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15) Y
FUNC_FORECASTED_VALUE NUMBER (15) Y
ORG_ID NUMBER (32)
DE_METRIC_ID NUMBER
Y
DE_GEOGRAPHIC_AREA_ID NUMBER

DE_GEOGRAPHIC_AREA_TYPE VARCHAR2 (30)
DE_INVENTORY_ITEM_ID NUMBER (38)
DE_INVENTORY_ITEM_ORG_ID NUMBER (32)
HIERARCHY_ID NUMBER

Foreign Key to an Oracle Marketing Hierarchy.
NODE_ID NUMBER

The Node Identifer on an Oracle Marketing Hierarchy.
LEVEL_DEPTH NUMBER (15)
The Node Identifer on an Oracle Marketing Hierarchy.
FORMULA_ID NUMBER

Foreign Key to the formula used to calculate the result.
FROM_DATE DATE

The Start date period to restrict metric calculations.
TO_DATE DATE

The End date period to restrict metric calcaulations.
FACT_VALUE NUMBER

The Value of the result for the Node in the hierarchy.
FACT_PERCENT NUMBER

The Percent value for the Node in the hierarchy.
BASE_QUANTITY NUMBER

Base Quantity of forcasted metric fact
FORECAST_REMAINING_QUANTITY NUMBER

FORWARD_BUY_QUANTITY NUMBER

ROOT_FACT_ID NUMBER

Reference to the first level fact
PREVIOUS_FACT_ID NUMBER

Reference to the previous fact
FACT_TYPE VARCHAR2 (30)
Type of the fact
FACT_REFERENCE VARCHAR2 (240)
Reference about the fact
TIME_ID1 NUMBER
Y
TIME_ID2 NUMBER

TIME_ID3 NUMBER

TIME_ID4 NUMBER

TIME_ID5 NUMBER

TIME_ID6 NUMBER

TIME_ID7 NUMBER

TIME_ID8 NUMBER

TIME_ID9 NUMBER

TIME_ID10 NUMBER

TIME_ID11 NUMBER

TIME_ID12 NUMBER

TIME_ID13 NUMBER

TIME_ID14 NUMBER

TIME_ID15 NUMBER

TIME_ID16 NUMBER

TIME_ID17 NUMBER

TIME_ID18 NUMBER

TIME_ID19 NUMBER

TIME_ID20 NUMBER

TIME_ID21 NUMBER

TIME_ID22 NUMBER

TIME_ID23 NUMBER

TIME_ID24 NUMBER

TIME_ID25 NUMBER

TIME_ID26 NUMBER

TIME_ID27 NUMBER

TIME_ID28 NUMBER

TIME_ID29 NUMBER

TIME_ID30 NUMBER

TIME_ID31 NUMBER

TIME_ID32 NUMBER

TIME_ID33 NUMBER

TIME_ID34 NUMBER

TIME_ID35 NUMBER

TIME_ID36 NUMBER

TIME_ID37 NUMBER

TIME_ID38 NUMBER

TIME_ID39 NUMBER

TIME_ID40 NUMBER

TIME_ID41 NUMBER

TIME_ID42 NUMBER

TIME_ID43 NUMBER

TIME_ID44 NUMBER

TIME_ID45 NUMBER

TIME_ID46 NUMBER

TIME_ID47 NUMBER

TIME_ID48 NUMBER

TIME_ID49 NUMBER

TIME_ID50 NUMBER

TIME_ID51 NUMBER

TIME_ID52 NUMBER

TIME_ID53 NUMBER

SECURITY_GROUP_ID NUMBER

Used in hosted environments
STATUS_CODE VARCHAR2 (30)
HIERARCHY_TYPE VARCHAR2 (30)
RECOMMEND_TOTAL_AMOUNT NUMBER

APPROVAL_DATE DATE

RECOMMEND_HB_AMOUNT NUMBER

REQUEST_TOTAL_AMOUNT NUMBER

REQUEST_HB_AMOUNT NUMBER

ACTUAL_TOTAL_AMOUNT NUMBER

ACTUAL_HB_AMOUNT NUMBER

BASE_TOTAL_PCT NUMBER

BASE_HB_PCT NUMBER

BASELINE_SALES NUMBER

Stores 3rd Party Baseline Sales for each fact
TPR_PERCENT NUMBER

Stores the trade promotion reduction for the product line
LIFT_FACTOR NUMBER

Stores 3rd Party Lift Factor
INCREMENTAL_SALES NUMBER

Stores the incremental sales for each fact, due to the lift factor.

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OZF.OZF_ACT_METRIC_FACTS_ALL does not reference any database object

OZF.OZF_ACT_METRIC_FACTS_ALL is referenced by following:

OZF
VIEW - OZF_ACT_METRIC_FACTS_ALL#

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Table: OZF_ACT_METRIC_FORMULAS

Description: Stores the formulas to be executed at each hierarchy level for a metric.
Primary Key: OZF_ACT_METRIC_FORMULAS_PK
  1. FORMULA_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_ACT_METRIC_FORMULAS.ACTIVITY_METRIC_ID OZF_ACT_METRICS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_ACT_METRIC_FORM_ENT.FORMULA_ID OZF_ACT_METRIC_FORMULAS
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
OZF_ACT_METRIC_FORMULAS_U1 UNIQUE APPS_TS_TX_IDX FORMULA_ID
OZF_ACT_METRIC_FORMULAS_N1 NONUNIQUE APPS_TS_TX_IDX ACTIVITY_METRIC_ID
OZF_ACT_METRIC_FORMULAS_N2 NONUNIQUE APPS_TS_TX_IDX PARENT_FORMULA_ID
Columns
Name Datatype Length Mandatory Comments
FORMULA_ID NUMBER
Y Unique Identifier
ACTIVITY_METRIC_ID NUMBER
Y Foreign Key to the activity metric associated with this formula.
LEVEL_DEPTH NUMBER (10) Y The Level in a hierarchy which this formula will be applied to.
PARENT_FORMULA_ID NUMBER

Foreign Key to the parent formula .
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER (9) Y This column is used for locking purposes. A way to implement Optimistic Locking.
FORMULA_TYPE VARCHAR2 (30)
This field categorizes the formula.
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_ACT_METRIC_FORMULAS does not reference any database object

OZF.OZF_ACT_METRIC_FORMULAS is referenced by following:

OZF
VIEW - OZF_ACT_METRIC_FORMULAS#

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Table: OZF_ACT_METRIC_FORM_ENT

Description: Stores the set of entries to be executed for a formula.
Primary Key: OZF_ACT_METRIC_FORM_ENT_PK1
  1. FORMULA_ENTRY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_ACT_METRIC_FORM_ENT.FORMULA_ID OZF_ACT_METRIC_FORMULAS
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
OZF_ACT_METRIC_FORM_ENT_N1 NONUNIQUE APPS_TS_TX_IDX FORMULA_ID
OZF_ACT_METRIC_FORM_ENT_N2 NONUNIQUE APPS_TS_TX_IDX ORDER_NUMBER
OZF_ACT_METRIC_FORM_ENT_U1 NONUNIQUE APPS_TS_TX_IDX FORMULA_ENTRY_ID
Columns
Name Datatype Length Mandatory Comments
FORMULA_ENTRY_ID NUMBER
Y Unique Identifier.
FORMULA_ID NUMBER
Y Foreign Key to the formula associated with this entry.
ORDER_NUMBER NUMBER (10) Y The execution order of the entry for the formula.
FORMULA_ENTRY_TYPE VARCHAR2 (30) Y Indicates the source of the formula entry value.The Source can be a Constant value, a value associated with the Metric or a value derived from a Calculation.
FORMULA_ENTRY_VALUE VARCHAR2 (150)
Populated when the formula entry type is a constant value.
METRIC_COLUMN_VALUE VARCHAR2 (30)
The name of the activity metric column which contains the value to be used by the entry.
FORMULA_ENTRY_OPERATOR VARCHAR2 (30)
The Operator to be applied to the previously executed formula entry.
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER (9) Y Standard column for row locking.
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_ACT_METRIC_FORM_ENT does not reference any database object

OZF.OZF_ACT_METRIC_FORM_ENT is referenced by following:

OZF
VIEW - OZF_ACT_METRIC_FORM_ENT#

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Table: OZF_ACT_OFFERS

Description: Holds the high level details of promotional offers related to a campaign
Primary Key: OZF_ACT_OFFERS_PK
  1. ACTIVITY_OFFER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_ACT_OFFERS.ACT_OFFER_USED_BY_ID AMS_CAMPAIGNS_ALL_B
OZF_ACT_OFFERS.QP_LIST_HEADER_ID OZF_OFFERS
Comments

OZF_ACT_OFFERS describes the bundling of promotional components for a Campaign. All the details are stored in pricing tables. This table stores a reference to that.
An example offer could be 'Internet access for 1$ a month for the first 3 months if signing a two year contract'.

Indexes
Index Type Tablespace Column
OZF_ACT_OFFERS_U1 UNIQUE APPS_TS_TX_IDX ACTIVITY_OFFER_ID
OZF_ACT_OFFERS_N1 NONUNIQUE APPS_TS_TX_IDX ARC_ACT_OFFER_USED_BY
ACT_OFFER_USED_BY_ID
OZF_ACT_OFFERS_N2 NONUNIQUE APPS_TS_TX_IDX QP_LIST_HEADER_ID
OZF_ACT_OFFERS_N3 NONUNIQUE APPS_TS_TX_IDX LAST_UPDATE_DATE
OZF_ACT_OFFERS_N4 NONUNIQUE APPS_TS_TX_IDX OFFER_CODE
Columns
Name Datatype Length Mandatory Comments
ACTIVITY_OFFER_ID NUMBER
Y Unique Identifier.
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER (9)
This column is used for locking purposes.
ACT_OFFER_USED_BY_ID NUMBER
Y Id of the Activity using this offer .For example Campaign Id.
ARC_ACT_OFFER_USED_BY VARCHAR2 (30) Y Indicates whether the Activity is used by Campaigns or Events.
PRIMARY_OFFER_FLAG VARCHAR2 (1) Y Indicates whether this Offer is the Primary offer of this Activity. There can be only one Primary Offer per activity.
OFFER_TYPE VARCHAR2 (30)
Indicates whether the offer is a Simple discount or Accrual or Order Value discount, Promotional Goods or Lumpsum Discount
OFFER_CODE VARCHAR2 (30)
Unique code given for the offer.
ACTIVE_PERIOD_SET VARCHAR2 (240)
Refers to General Ledger period sets. Example values are Accounting, fiscal.
ACTIVE_PERIOD VARCHAR2 (30)
Refers to General Ledger periods. Used in conjunction with the period set to denote if it is a financial quarter, fiscal month and like.
START_DATE DATE

Date offer is valid from
END_DATE DATE

Date the ofer is valid till.
ORDER_DATE_FROM DATE

Start of the order dates the offer is valid from
ORDER_DATE_TO DATE

Endind order date the offer is valid till.
SHIP_DATE_FROM DATE

Offer will be valid if the order is shipped from this date
SHIP_DATE_TO DATE

Offer will be valid if the order is shipped before this date
PERF_DATE_FROM DATE

Performance measurement dates for the retailer
PERF_DATE_TO DATE

Performance measurement dates for the retailer
STATUS_CODE VARCHAR2 (30)
Status of the offer
STATUS_DATE DATE

Date of the last status change
OFFER_AMOUNT NUMBER (15)
Lumpsum offer amount, Used for Offer Type - Lumpsum
LUMPSUM_PAYMENT_TYPE VARCHAR2 (30)
The lumpsum payment type
QP_LIST_HEADER_ID NUMBER
Y List header id of the QP_LIST_HEADERS_VL
SECURITY_GROUP_ID NUMBER

Used in hosted environments
CUSTOM_SETUP_ID NUMBER

Denotes the custom setup used to create this offer.

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OZF.OZF_ACT_OFFERS does not reference any database object

OZF.OZF_ACT_OFFERS is referenced by following:

OZF
VIEW - OZF_ACT_OFFERS#

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Table: OZF_ADJ_TEMP_ELIGIBILITY

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
OBJECT_TYPE VARCHAR2 (30)
ELIGIBILITY_ID NUMBER

EXCLUDE_FLAG VARCHAR2 (1)
SECURITY_GROUP_ID NUMBER

OFFER_ADJUSTMENT_LINE_ID NUMBER

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OZF.OZF_ADJ_TEMP_ELIGIBILITY does not reference any database object

OZF.OZF_ADJ_TEMP_ELIGIBILITY is referenced by following:

APPS
SYNONYM - OZF_ADJ_TEMP_ELIGIBILITY

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Table: OZF_AE_HEADERS_ALL

Description: This table stores all the account headers for every accounting event
Primary Key: OZF_AE_HEADERS_ALL_PK
  1. AE_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_AE_HEADERS_ALL.ACCOUNTING_EVENT_ID OZF_ACCTNG_EVENTS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_AE_LINES_ALL.AE_HEADER_ID OZF_AE_HEADERS_ALL
Comments

OZF_AE_HEADERS_ALL stores account headers for every accounting event that occurs on a claim

Indexes
Index Type Tablespace Column
OZF_AE_HEADERS_ALL_U1 UNIQUE APPS_TS_TX_IDX AE_HEADER_ID
OZF_AE_HEADERS_ALL_U2 UNIQUE APPS_TS_TX_IDX ACCOUNTING_EVENT_ID
SET_OF_BOOKS_ID
OZF_AE_HEADERS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX GL_TRANSFER_FLAG
OZF_AE_HEADERS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX GL_TRANSFER_RUN_ID
ACCOUNTING_DATE
OZF_AE_HEADERS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX ACCOUNTING_DATE
Columns
Name Datatype Length Mandatory Comments
AE_HEADER_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
ACCOUNTING_EVENT_ID NUMBER
Y Accounting event Identifier.
ACCOUNTING_DATE DATE
Y Accounting date.
ACCOUNTING_ERROR_CODE VARCHAR2 (30)
Accounting error code.
AE_CATEGORY VARCHAR2 (30) Y Category of the accounting entry in sub-ledger.
AE_SEQUENCE_ID NUMBER

AE Sequence Identifier.
AE_SEQUENCE_VALUE NUMBER

AE Sequence Value
CROSS_CURRENCY_FLAG VARCHAR2 (1) Y Cross currency flag.
DESCRIPTION VARCHAR2 (240)
Description
GL_REVERSAL_FLAG VARCHAR2 (1)
General ledger reversal flag.
GL_TRANSFAR_ERROR_CODE VARCHAR2 (30)
GL_TRANSFAR_FLAG VARCHAR2 (1)
GL_TRANSFAR_RUN_ID NUMBER

ORG_ID NUMBER
Y Organization identifer.
PERIOD_NAME VARCHAR2 (15) Y Period name
SET_OF_BOOKS_ID NUMBER
Y Set of Books Identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
GL_TRANSFER_ERROR_CODE VARCHAR2 (30)
Holds the eror at the accounting error level.
GL_TRANSFER_FLAG VARCHAR2 (1) Y Gl transfer flag
GL_TRANSFER_RUN_ID NUMBER
Y Gl transfer run identifier.

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OZF.OZF_AE_HEADERS_ALL does not reference any database object

OZF.OZF_AE_HEADERS_ALL is referenced by following:

OZF
VIEW - OZF_AE_HEADERS_ALL#
- OZF_AE_HEADERS_ALL#

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Table: OZF_AE_LINES_ALL

Description: This table stores Accounting lines for a account header
Primary Key: OZF_AE_LINES_ALL_PK
  1. AE_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_AE_LINES_ALL.AE_HEADER_ID OZF_AE_HEADERS_ALL
Comments

OZF_AE_LINES_ALL stores all the accounting lines for account headers

Indexes
Index Type Tablespace Column
OZF_AE_LINES_ALL_U1 UNIQUE APPS_TS_TX_IDX AE_LINE_ID
OZF_AE_LINES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX CODE_COMBINATION_ID
OZF_AE_LINES_ALL_N2 NONUNIQUE APPS_TS_TX_IDX SOURCE_TABLE
SOURCE_ID
OZF_AE_LINES_ALL_N3 NONUNIQUE APPS_TS_TX_IDX GL_SL_LINK_ID
OZF_AE_LINES_ALL_N4 NONUNIQUE APPS_TS_TX_IDX THIRD_PARTY_ID
THIRD_PARTY_SUB_ID
OZF_AE_LINES_ALL_N5 NONUNIQUE APPS_TS_TX_IDX AE_LINE_TYPE_CODE
OZF_AE_LINES_ALL_U2 NONUNIQUE APPS_TS_TX_IDX AE_HEADER_ID
AE_LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
AE_LINE_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
ACCOUNTED_CR NUMBER

Debit amount in account currency.
ACCOUNTED_DR NUMBER

Credited amount in account currency.
ACCOUNTING_ERROR_CODE VARCHAR2 (30)
Accounting error code.
AE_HEADER_ID NUMBER
Y AE header identifer.
AE_LINE_NUMBER NUMBER
Y AE line number
AE_LINE_TYPE_CODE VARCHAR2 (30) Y AE line type code.
APPLIED_FROM_TRX_HDR_ID NUMBER

Applied from transaction header identifer.
APPLIED_FROM_TRX_HDR_TABLE VARCHAR2 (30)
Applied from transaction header table
APPLIED_TO_TRX_HDR_ID NUMBER

Applied to transaction header identifer.
APPLIED_TO_TRX_HDR_TABLE VARCHAR2 (30)
Applied to transaction header table.
CODE_COMBINATION_ID NUMBER
Y Code combination identifier.
CURRENCY_CODE VARCHAR2 (15)
Currency code
CURRENCY_CONVERSION_DATE DATE

Exchange rate date
CURRENCY_CONVERSION_RATE NUMBER

Exchange rate rate
CURRENCY_CONVERSION_TYPE VARCHAR2 (30)
Exchange rate type
DESCRIPTION VARCHAR2 (240)
Description
ENTERED_CR NUMBER

Entered Credit.
ENTERED_DR NUMBER

Entered Debit.
GL_SL_LINK_ID NUMBER

General Ledger journal lines to sub ledger accounting line link identifer.
GL_TRANSFER_ERROR_CODE VARCHAR2 (30)
Hold error
ORG_ID NUMBER
Y Organization identifer.
REFERENCE1 VARCHAR2 (240)
System refrence column.
REFERENCE2 VARCHAR2 (240)
System refrence column.
REFERENCE3 VARCHAR2 (240)
System refrence column.
REFERENCE4 VARCHAR2 (240)
System refrence column.
REFERENCE5 VARCHAR2 (240)
System refrence column.
REFERENCE6 VARCHAR2 (240)
System refrence column.
REFERENCE7 VARCHAR2 (240)
System refrence column.
REFERENCE8 VARCHAR2 (240)
System refrence column.
REFERENCE9 VARCHAR2 (240)
System refrence column.
REFERENCE10 VARCHAR2 (240)
System refrence column.
SOURCE_ID NUMBER
Y Source Identifier.
SOURCE_TABLE VARCHAR2 (30) Y Source table.
STAT_AMOUNT NUMBER

Stat amount
SUBLEDGER_DOC_SEQUENCE_ID NUMBER

SUBLEDGER DOC. SEQUENCE ID
SUBLEDGER_DOC_SEQUENCE_VALUE NUMBER

SUBLEDGER DOC. SEQUENCE VALUE
TAXABLE_ACCOUNTED_CR NUMBER

Taxable accounted credit
TAXABLE_ACCOUNTED_DR NUMBER

Taxable accounted debit
TAXABLE_ENTERED_CR NUMBER

Taxable entered credit
TAXABLE_ENTERED_DR NUMBER

Taxable entered debit
TAX_CODE_ID NUMBER

Tax code identifier.
TAX_LINK_ID NUMBER

Tax link identifer.
THIRD_PARTY_ID NUMBER

Third party identifer.
THIRD_PARTY_SUB_ID NUMBER

Third party subledger identifer.
THIRD_PARTY_TYPE VARCHAR2 (30)
Third party type.
USSGL_TRANSACTION_CODE VARCHAR2 (30)
General Ledger Transaction Code
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_AE_LINES_ALL does not reference any database object

OZF.OZF_AE_LINES_ALL is referenced by following:

OZF
VIEW - OZF_AE_LINES_ALL#
- OZF_AE_LINES_ALL#

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Table: OZF_AGING_BUCKET_DATES

Description: This table stores the dates for aging bucket days range based on system date.
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
OZF_AGING_BUCKETS_DATES_ALL_N1 NONUNIQUE APPS_TS_SUMMARY AGING_BUCKET_ID
OZF_AGING_BUCKETS_DATES_ALL_N2 NONUNIQUE APPS_TS_SUMMARY BUCKET_TYPE
Columns
Name Datatype Length Mandatory Comments
AGING_BUCKET_ID NUMBER

Aging Bucket Unique Identifier
AGING_BUCKET_LINE_ID NUMBER

Aging Bucket Line Unique Identifier
BUCKET_DATE DATE

Budket date converted from day based on sysdate
BUCKET_SEQUENCE_NUM NUMBER

Sequence of the bucket line in the aging bucket
BUCKET_TYPE VARCHAR2 (30)
Bucket of bucket in the line
CONDITION_TYPE VARCHAR2 (30)
Type that identifies if the date range falls in to the greater than condition, less than condition or within a range
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_AGING_BUCKET_DATES does not reference any database object

OZF.OZF_AGING_BUCKET_DATES is referenced by following:

OZF
VIEW - OZF_AGING_BUCKET_DATES#

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Table: OZF_AGING_SUMMARY_ALL

Description: This table stores the aging summary of claims by customer for an aging bucket
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
OZF_AGING_SUMMARY_ALL_N1 NONUNIQUE APPS_TS_SUMMARY CUST_ACCOUNT_ID
OZF_AGING_SUMMARY_ALL_N2 NONUNIQUE APPS_TS_SUMMARY AGING_BUCKET_ID
Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ID NUMBER

Customer Account Unique Identifier
AGING_BUCKET_ID NUMBER

Aging Bucket Unique Identifer
AGING_BUCKET_LINE_ID NUMBER

Aging Bucket Line Unique Identifier
BUCKET_SEQUENCE_NUM NUMBER

Sequence of the line in the bucket
AMOUNT NUMBER

Aging Amount
ORG_ID NUMBER
Y Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_AGING_SUMMARY_ALL does not reference any database object

OZF.OZF_AGING_SUMMARY_ALL is referenced by following:

OZF
VIEW - OZF_AGING_SUMMARY_ALL#

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Table: OZF_APPROVAL_ACCESS

Description: This table stores approval information for ozf
Primary Key: OZF_APPROVAL_ACCESS_PK
  1. APPROVAL_ACCESS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_APPROVAL_ACCESS.OBJECT_ID OZF_REQUEST_HEADERS_ALL_B
Comments

This table stores approval information for ozf

Indexes
Index Type Tablespace Column
OZF_APPROVAL_ACCESS_U1 UNIQUE APPS_TS_TX_IDX APPROVAL_ACCESS_ID
OZF_APPROVAL_ACCESS_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
APPROVAL_ACCESS_ID NUMBER
Y Approval Access Identifier
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15)
Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
OBJECT_TYPE VARCHAR2 (30)
Approval Object Type
OBJECT_ID NUMBER
Y Approval Object Identifier
APPROVAL_LEVEL NUMBER

Approval Level
APPROVAL_ACCESS_FLAG VARCHAR2 (1)
Indicates if aprover has access to approve
APPROVER_TYPE VARCHAR2 (30)
Approver Type
APPROVER_ID NUMBER

Approver Identifier
ACTION_CODE VARCHAR2 (30)
Action performed by the approver
ACTION_DATE DATE

Date approver performs an action
ACTION_PERFORMED_BY NUMBER

Action performed by resource identifier
WORKFLOW_ITEMKEY VARCHAR2 (240)
Workflow itemkey identifier for approval notification

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OZF.OZF_APPROVAL_ACCESS does not reference any database object

OZF.OZF_APPROVAL_ACCESS is referenced by following:

OZF
VIEW - OZF_APPROVAL_ACCESS#

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Table: OZF_BASELINE_SALES_FACTS

Description: This table stores validated baseline sales for Market, Product and Time dimension
Primary Key: OZF_BASELINE_SALES_FACTS_PK
  1. BASELINE_SALES_FACTS_ID
Comments

OZF_BASELINE_SALES_FACTS stores validated baseline sales for Market, Product and Time dimension

Indexes
Index Type Tablespace Column
OZF_BASELINE_SALES_FACTS_N1 NONUNIQUE APPS_TS_TX_IDX DATA_SOURCE
MARKET_TYPE
MARKET_ID
ITEM_LEVEL
ITEM_ID
TRANSACTION_DATE
OZF_BASELINE_SALES_FACTS_N2 NONUNIQUE APPS_TS_TX_IDX STATUS_FLAG
Columns
Name Datatype Length Mandatory Comments
BASELINE_SALES_FACTS_ID NUMBER
Y Unique Identifier
OBJECT_VERSION_NUMBER NUMBER

Standard WHO Column
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date
PROGRAM_ID NUMBER

Program Identifier
CREATED_FROM VARCHAR2 (30)
Created From
DATA_SOURCE VARCHAR2 (30) Y Source of Data
MARKET_TYPE VARCHAR2 (30) Y Type of Market
MARKET_ID NUMBER
Y Market Identifier
ITEM_LEVEL VARCHAR2 (30) Y Product Item Level
ITEM_ID NUMBER
Y Item Identifier
TRANSACTION_DATE DATE
Y Transaction Date
BASELINE_QTY NUMBER

Baseline Quantity
UOM_CODE VARCHAR2 (3)
Unit of Measure Code
BASELINE_AMT NUMBER

Baseline Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
COM_BASELINE_QTY NUMBER

Common Baseline Quantity
COM_BASELINE_AMT NUMBER

Common Baseline Amount
STATUS_FLAG VARCHAR2 (1)
Status Flag
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER

Operating Unit Identifier
SECURITY_GROUP_ID NUMBER

Security Group Identifier

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OZF.OZF_BASELINE_SALES_FACTS does not reference any database object

OZF.OZF_BASELINE_SALES_FACTS is referenced by following:

OZF
VIEW - OZF_BASELINE_SALES_FACTS#

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Table: OZF_BASELINE_SALES_HISTORY

Description: This table stores historical baseline sales as of history_snapshot_date
Primary Key: OZF_BASELINE_SALES_HISTORY_PK
  1. BASELINE_SALES_HISTORY_ID
Comments

OZF_BASELINE_SALES_HISTORY stores historical baseline sales as of history_snapshot_date

Indexes
Index Type Tablespace Column
OZF_BASELINE_SALES_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX HISTORY_SNAPSHOT_DATE
DATA_SOURCE
MARKET_TYPE
MARKET_ID
ITEM_LEVEL
ITEM_ID
TRANSACTION_DATE
Columns
Name Datatype Length Mandatory Comments
BASELINE_SALES_HISTORY_ID NUMBER
Y Unique Identifier
HISTORY_SNAPSHOT_DATE DATE
Y History Snapshot Date
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard WHO Column
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date
PROGRAM_ID NUMBER

Program Identifier
CREATED_FROM VARCHAR2 (30)
Created From
DATA_SOURCE VARCHAR2 (30) Y Data Source
MARKET_TYPE VARCHAR2 (30) Y Market Type
MARKET_ID NUMBER
Y Market Identifier
ITEM_LEVEL VARCHAR2 (30) Y Item Level
ITEM_ID NUMBER
Y Item Identifier
TRANSACTION_DATE DATE
Y Transaction Date
BASELINE_QTY NUMBER

Baseline Quantity
UOM_CODE VARCHAR2 (3)
Unit of Measure Code
BASELINE_AMT NUMBER

Baseline Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
COM_BASELINE_QTY NUMBER

Common Baseline Quantity
COM_BASELINE_AMT NUMBER

Common Baseline Amount
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER

Operating Unit Identifier
SECURITY_GROUP_ID NUMBER

Security Group Identifier

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OZF.OZF_BASELINE_SALES_HISTORY does not reference any database object

OZF.OZF_BASELINE_SALES_HISTORY is referenced by following:

OZF
VIEW - OZF_BASELINE_SALES_HISTORY#

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Table: OZF_BASELINE_SALES_INTERFACE

Description: This Interface table stores baseline sales across Market, Product and Time dimensions as uploaded by user
Primary Key: OZF_BASELINE_SALES_INT_PK
  1. BASELINE_SALES_INTERFACE_ID
Comments

OZF_BASELINE_SALES_INTERFACE stores baseline sales across Market, Product and Time dimensions as uploaded by user

Indexes
Index Type Tablespace Column
OZF_BASELINE_SALES_INT_N1 NONUNIQUE APPS_TS_TX_IDX DATA_SOURCE
STATUS_FLAG
Columns
Name Datatype Length Mandatory Comments
BASELINE_SALES_INTERFACE_ID NUMBER
Y Unique Identifier
OBJECT_VERSION_NUMBER NUMBER

Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard WHO Column
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date
PROGRAM_ID NUMBER

Program Identifier
CREATED_FROM VARCHAR2 (30)
Created From
DATA_SOURCE VARCHAR2 (30) Y Data Source
MARKET_TYPE VARCHAR2 (30) Y Market Type
MARKET_ID NUMBER

Market Identifier
MARKET_NAME VARCHAR2 (2000)
Market Name
ITEM_LEVEL VARCHAR2 (30) Y Item Level
ITEM_ID NUMBER

Item Identifier
ITEM_NAME VARCHAR2 (240)
Item Name
TRANSACTION_FROM_DATE DATE
Y Transaction Start Date
TRANSACTION_TO_DATE DATE
Y Transaction End Date
BASELINE_QTY NUMBER

Baseline Quantity
UOM_CODE VARCHAR2 (3)
Unit of Measure Code
BASELINE_AMT NUMBER

Baseline Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
STATUS_FLAG VARCHAR2 (1)
Status Flag
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER

Operating Unit Identifier
SECURITY_GROUP_ID NUMBER

Security Group Identifier

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OZF.OZF_BASELINE_SALES_INTERFACE does not reference any database object

OZF.OZF_BASELINE_SALES_INTERFACE is referenced by following:

OZF
VIEW - OZF_BASELINE_SALES_INTERFACE#

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Table: OZF_BASELINE_SALES_MV

Description: Summary Table for Baseline Sales
Comments

Summary Table for Baseline Sales

Columns
Name Datatype Length Mandatory Comments
DATA_SOURCE VARCHAR2 (30) Y Data Source Identifier: Identifies the source of third party Baseline Sales data.
MARKET_TYPE VARCHAR2 (30) Y Customer Identifier: Valid value is SHIP_TO for a Ship To site of the customer.
MARKET_ID NUMBER
Y Customer Identifier: Site Use Identifier for the Ship To site of the customer
ITEM_LEVEL VARCHAR2 (30) Y Inventory Item Identifier: Valid value is PRICING_ATTRIBUTE1 for a inventory item.
ITEM_ID NUMBER
Y Inventory Item Identifier: Valid value is inventory_item_id for a inventory item.
TIME_ID NUMBER

Time dimension Identifier : This column along with the PERIOD_TYPE_ID column uniquely identifies time dimension.
PERIOD_TYPE_ID NUMBER

Period Type Identifier: Valid values are 1 for Day, 16 for Week, 32 for Month, 64 for Quarter and 128 for Year.
BASELINE_QTY NUMBER

Baseline Sales Quantity in the Unit of Measure specified for the profile OZF: Common Unit of Measure for Trade Management
BASELINE_AMT NUMBER

Baseline Sales Quantity in the currency specified for the profile OZF: Common Currency for Trade Management

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OZF.OZF_BASELINE_SALES_MV does not reference any database object

OZF.OZF_BASELINE_SALES_MV is referenced by following:

OZF
VIEW - OZF_BASELINE_SALES_MV#

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Table: OZF_BASELINE_SALES_MV_TEMP

Description: Temporary Summary table for storing Baseline Sales Data
Comments

Temporary Summary table for storing Baseline Sales Data

Columns
Name Datatype Length Mandatory Comments
DATA_SOURCE VARCHAR2 (30) Y Data Source Identifier: Identifies the source of third party Baseline Sales data.
MARKET_TYPE VARCHAR2 (30) Y Customer Identifier: Valid value is SHIP_TO for a Ship To site of the customer.
MARKET_ID NUMBER
Y Customer Identifier: Site Use Identifier for the Ship To site of the customer
ITEM_LEVEL VARCHAR2 (30) Y Inventory Item Identifier: Valid value is PRICING_ATTRIBUTE1 for a inventory item.
ITEM_ID NUMBER
Y Inventory Item Identifier: Valid value is inventory_item_id for a inventory item.
TIME_ID NUMBER

Time dimension Identifier : This column along with the PERIOD_TYPE_ID column uniquely identifies time dimension.
PERIOD_TYPE_ID NUMBER

Period Type Identifier: Valid values are 1 for Day, 16 for Week, 32 for Month, 64 for Quarter and 128 for Year.
BASELINE_QTY NUMBER

Baseline Sales Quantity in the Unit of Measure specified for the profile OZF: Common Unit of Measure for Trade Management
BASELINE_AMT NUMBER

Baseline Sales Quantity in the currency specified for the profile OZF: Common Currency for Trade Management

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OZF.OZF_BASELINE_SALES_MV_TEMP does not reference any database object

OZF.OZF_BASELINE_SALES_MV_TEMP is referenced by following:

OZF
VIEW - OZF_BASELINE_SALES_MV_TEMP#

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Table: OZF_BATCHES_ALL

Description: This table stores the batches for claims
Primary Key: OZF_BATCHES_ALL_PK
  1. BATCH_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_CHARGEBACK_INT_ALL.BATCH_ID OZF_BATCHES_ALL
OZF_CLAIMS_ALL.BATCH_ID OZF_BATCHES_ALL
Comments

OZF_BATCHES_ALL stores the batches for claims that are grouped with similar reasons

Indexes
Index Type Tablespace Column
OZF_BATCHES_ALL_U1 UNIQUE APPS_TS_ARCHIVE BATCH_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
BATCH_TYPE VARCHAR2 (15)
Transaction Set Purpose Code
BATCH_COUNT NUMBER

Total Line Items
BATCH_AMOUNT NUMBER

Batch Amount
BATCH_NAME VARCHAR2 (240)
Batch Name
ORG_ID NUMBER

Organization identifer
SET_OF_BOOKS_ID NUMBER
Y Set of Books Identifier
STATUS_CODE VARCHAR2 (30)
Status Code
DESCRIPTION VARCHAR2 (240)
Description of the batch
ACCTD_AMOUNT NUMBER

Amount in functional currency
CURRENCY_CODE VARCHAR2 (15)
Currency Code
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type
EXCHANGE_RATE_DATE DATE

Exchange rate date
EXCHANGE_RATE NUMBER

Exchange rate
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_BATCHES_ALL does not reference any database object

OZF.OZF_BATCHES_ALL is referenced by following:

OZF
VIEW - OZF_BATCHES_ALL#

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Table: OZF_CHARGEBACK_INT_ALL

Description: chargeback interface table.
Primary Key: CHARGEBACK_INT_ID_PK
  1. CHARGEBACK_INT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CHARGEBACK_INT_ALL.BILL_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CHARGEBACK_INT_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_CHARGEBACK_INT_ALL.SHIP_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CHARGEBACK_INT_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_CHARGEBACK_INT_ALL.BATCH_ID OZF_BATCHES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_CHARGEBACK_INT_LOG.CHARGEBACK_INT_ID OZF_CHARGEBACK_INT_ALL
OZF_CHARGEBACK_PRICE_ADJ_ALL.CHARGEBACK_LINE_ID OZF_CHARGEBACK_INT_ALL
Comments

OZF_CHARGEBABCK_INT_ALL TABLE STORES UNPROCESSED ORDER INFO FROM CUSTOMERS.

Indexes
Index Type Tablespace Column
OZF_CHARGEBACK_INT_ALL_U1 UNIQUE APPS_TS_INTERFACE CHARGEBACK_INT_ID
OZF_CHARGEBACK_INT_ALL_N1 NONUNIQUE APPS_TS_INTERFACE ORDER_NUMBER
OZF_CHARGEBACK_INT_ALL_N2 NONUNIQUE APPS_TS_INTERFACE BILL_TO_CUST_ACCOUNT_ID
OZF_CHARGEBACK_INT_ALL_N3 NONUNIQUE APPS_TS_INTERFACE DATE_ORDERED
Columns
Name Datatype Length Mandatory Comments
CHARGEBACK_INT_ID NUMBER
Y primay key of the table
OBJECT_VERSION_NUMBER NUMBER
Y object version number
LAST_UPDATE_DATE DATE
Y Last update date
LAST_UPDATED_BY NUMBER
Y last update by
CREATION_DATE DATE
Y Creation Date
REQUEST_ID NUMBER

Request id
CREATED_BY NUMBER (15) Y created by
CREATED_FROM VARCHAR2 (30)
created from
LAST_UPDATE_LOGIN NUMBER (15)
last update login
PROGRAM_APPLICATION_ID NUMBER

program application id
PROGRAM_UPDATE_DATE DATE

program update date
PROGRAM_ID NUMBER

program id
BATCH_ID NUMBER
Y batch id
ORIG_SYSTEM_REFERENCE VARCHAR2 (30)
reference in the original system
DATE_SHIPPED DATE

shipped date
DATE_ORDERED DATE

ordered date
ORDER_TYPE_ID NUMBER

Order Type Identifier
ORDER_TYPE VARCHAR2 (30)
Order Type
ORDER_CATEGORY VARCHAR2 (30)
Order Category
STATUS_CODE VARCHAR2 (30)
status code
DIRECT_CUSTOMER_FLAG VARCHAR2 (3)
direct customer flag
ORDER_NUMBER VARCHAR2 (30)
Order number
PRICE_LIST_ID NUMBER

price list id
PRICE_LIST_NAME VARCHAR2 (30)
name of the price list
SOLD_FROM_CUST_ACCOUNT_ID NUMBER

cust account of seller
SOLD_FROM_ACCOUNT_NAME VARCHAR2 (240)
account name of the seller
SHIP_FROM_CUST_ACCOUNT_ID NUMBER

Location of Shipper
SHIP_FROM_ACCOUNT_NAME VARCHAR2 (240)
account name of the shiper
ORIG_SYSTEM_UOM VARCHAR2 (30)
uom in the original system
ORIG_SYSTEM_QUANTITY NUMBER

quantity in orig_system_uom
ORIG_SYSTEM_CURRENCY_CODE VARCHAR2 (15)
currency code in original system
ORIG_SYSTEM_SELLING_PRICE NUMBER

selling price in original system
BILL_TO_CUST_ACCOUNT_ID NUMBER

cust account of the bill to customer
BILL_TO_ACCOUNT_NAME VARCHAR2 (240)
account name of bill to customer
BILL_TO_SITE_USE_ID NUMBER

bill to site id
BILL_TO_LOCATION VARCHAR2 (240)
bill to location
SHIP_TO_CUST_ACCOUNT_ID NUMBER

Cust account of the ship to customer
SHIP_TO_ACCOUNT_NAME VARCHAR2 (240)
account name for ship to
SHIP_TO_SITE_USE_ID NUMBER

ship to site use id
SHIP_TO_LOCATION VARCHAR2 (240)
ship to location
ORIG_SYSTEM_LINE_REFERENCE VARCHAR2 (30)
line reference in the original system
PRODUCT_CATEGORY_ID NUMBER

id of the product category
CATEGORY_NAME VARCHAR2 (240)
Name of the category
INVENTORY_ITEM_SEGMENT1 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT2 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT3 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT4 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT5 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT6 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT7 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT8 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT9 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT10 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT11 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT12 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT13 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT14 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT15 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT16 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT17 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT18 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT19 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_SEGMENT20 VARCHAR2 (40)
inventory item segment
INVENTORY_ITEM_ID NUMBER

inventory item id
QUANTITY NUMBER

quanity in uom
UOM VARCHAR2 (30)
unit of measure
CURRENCY_CODE VARCHAR2 (15)
currency code
SELLING_PRICE NUMBER

selling price
HEADER_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column for header only
HEADER_ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield segment for header
LINE_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column for line only
LINE_ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield segment for line
ORG_ID NUMBER

Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
EXCHANGE_RATE NUMBER

Exchange Rate for currency
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Market on which exchange rate is based on
EXCHANGE_DATE DATE

Currency Exchange Date
DATA_SOURCE_CODE VARCHAR2 (30)
Data Source Code

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OZF.OZF_CHARGEBACK_INT_ALL does not reference any database object

OZF.OZF_CHARGEBACK_INT_ALL is referenced by following:

OZF
VIEW - OZF_CHARGEBACK_INT_ALL#

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Table: OZF_CHARGEBACK_INT_LOG

Description: Log table for charge back interface table.
Primary Key: CHARGEBACK_INT_LOG_ID_PK
  1. CHARGEBACK_INT_LOG_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CHARGEBACK_INT_LOG.CHARGEBACK_INT_ID OZF_CHARGEBACK_INT_ALL
Comments

OZF_CHARGEBACK_INT_LOG IS THE ERROR LOG TABLE FRO CHARGEBACK PROGRAM.

Indexes
Index Type Tablespace Column
OZF_CHARGEBACK_INT_LOG_U1 UNIQUE APPS_TS_INTERFACE CHARGEBACK_INT_LOG_ID
Columns
Name Datatype Length Mandatory Comments
CHARGEBACK_INT_LOG_ID VARCHAR2 (240) Y primay key of the table
CHARGEBACK_INT_ID NUMBER
Y CHARGEBACK INTERFACE ID
ERROR_CODE VARCHAR2 (30) Y error code
ERROR_MESSAGE VARCHAR2 (2000)
error message
COLUMN_NAME VARCHAR2 (30)
name of the colum where error occured
COLUMN_VALUE VARCHAR2 (300)
value of the column where error occur
ORG_ID NUMBER

Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
ERROR_TABLE_NAME VARCHAR2 (30)
Error Table Name

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OZF.OZF_CHARGEBACK_INT_LOG does not reference any database object

OZF.OZF_CHARGEBACK_INT_LOG is referenced by following:

OZF
VIEW - OZF_CHARGEBACK_INT_LOG#

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Table: OZF_CHARGEBACK_PRICE_ADJ_ALL

Description: charge back price adjustments
Primary Key: OZF_CHARGEBACK_PRICE_ADJ_ALL_P
  1. CHARGEBACK_PRICE_ADJ_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CHARGEBACK_PRICE_ADJ_ALL.CHARGEBACK_LINE_ID OZF_CHARGEBACK_INT_ALL
Comments

OZF_CHARGEBACK_PRICE_ADJ_ALL STORES PRICE ADJUSTMENT INFO FOR A THIRD PARTY ORDER.

Indexes
Index Type Tablespace Column
OZF_CHARGEBACK_PRICE_ADJ_U1 UNIQUE APPS_TS_TX_IDX CHARGEBACK_PRICE_ADJ_ID
Columns
Name Datatype Length Mandatory Comments
CHARGEBACK_PRICE_ADJ_ID NUMBER
Y primay key of the table
CHARGEBACK_LINE_ID NUMBER
Y Chargeback Int ID
OBJECT_VERSION_NUMBER NUMBER
Y object version number
LAST_UPDATE_DATE DATE
Y date of latest update
LAST_UPDATED_BY NUMBER (15) Y last update by
CREATION_DATE DATE
Y Creation Date
REQUEST_ID NUMBER

id of the requestor
CREATED_BY NUMBER (15) Y created by
LAST_UPDATE_LOGIN NUMBER (15)
last update login
PROGRAM_APPLICATION_ID NUMBER

program application id
PROGRAM_UPDATE_DATE DATE

program update date
PROGRAM_ID NUMBER

program id
BATCH_ID NUMBER

batch id
CREATED_FROM VARCHAR2 (30)
created from
LIST_HEADER_ID NUMBER

id of the qp list header
LIST_LINE_ID NUMBER

id of the qp list line
ADJUSTED_UNIT_AMOUNT NUMBER

adjusted unit amount
PRICED_UOM VARCHAR2 (30)
uom from price list
PRICED_QUANTITY NUMBER

quantity base on priced uom
OPERAND NUMBER

disount amount
OPERAND_CALCULATION_CODE VARCHAR2 (30)
% or amt
ACCRUAL_FLAG VARCHAR2 (1)
whether this is an accrual or not.
ORG_ID NUMBER

Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
BATCH_TYPE VARCHAR2 (30)
Batch Type
ADJUSTED_AMOUNT VARCHAR2 (240)
Accepted Amount

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OZF.OZF_CHARGEBACK_PRICE_ADJ_ALL does not reference any database object

OZF.OZF_CHARGEBACK_PRICE_ADJ_ALL is referenced by following:

OZF
VIEW - OZF_CHARGEBACK_PRICE_ADJ_ALL#

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Table: OZF_CLAIMS_ALL

Description: This table stores the Claim headers
Primary Key: OZF_CLAIMS_ALL_PK
  1. CLAIM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CLAIMS_ALL.BATCH_ID OZF_BATCHES_ALL
OZF_CLAIMS_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CLAIMS_ALL.CONTACT_ID HZ_PARTIES
OZF_CLAIMS_ALL.CUST_BILLTO_ACCT_SITE_ID HZ_CUST_SITE_USES_ALL
OZF_CLAIMS_ALL.CUST_SHIPTO_ACCT_SITE_ID HZ_CUST_SITE_USES_ALL
OZF_CLAIMS_ALL.LOCATION_ID HZ_LOCATIONS
OZF_CLAIMS_ALL.RELATED_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_CLAIMS_ALL.RELATED_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CLAIMS_ALL.PAYMENT_REFERENCE_ID OE_ORDER_HEADERS_ALL
OZF_CLAIMS_ALL.SET_OF_BOOKS_ID OZF_SYS_PARAMETERS_ALL
OZF_CLAIMS_ALL.SOURCE_OBJECT_ID OZF_REQUEST_HEADERS_ALL_B
OZF_CLAIMS_ALL.SPLIT_FROM_CLAIM_ID OZF_CLAIMS_ALL
OZF_CLAIMS_ALL.CLAIM_TYPE_ID OZF_CLAIM_TYPES_ALL_B
OZF_CLAIMS_ALL.REASON_CODE_ID OZF_REASON_CODES_ALL_B
OZF_CLAIMS_ALL.TASK_TEMPLATE_GROUP_ID JTF_TASK_TEMP_GROUPS_B
OZF_CLAIMS_ALL.VENDOR_ID PO_VENDORS
OZF_CLAIMS_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_ACCTNG_EVENTS_ALL.SOURCE_ID OZF_CLAIMS_ALL
OZF_CLAIMS_ALL.SPLIT_FROM_CLAIM_ID OZF_CLAIMS_ALL
OZF_CLAIMS_HISTORY_ALL.CLAIM_ID OZF_CLAIMS_ALL
OZF_CLAIM_ADJUSTMENTS_ALL.CLAIM_ID OZF_CLAIMS_ALL
OZF_CLAIM_LINES_ALL.CLAIM_ID OZF_CLAIMS_ALL
OZF_CLAIM_OFFER_PERF_ALL.CLAIM_ID OZF_CLAIMS_ALL
OZF_FUNDS_PAID_ALL.CLAIM_ID OZF_CLAIMS_ALL
OZF_MC_TRANSACTIONS_ALL.SOURCE_OBJECT_ID OZF_CLAIMS_ALL
Comments

OZF_CLAIMS_ALL storesall the Claims made in the system

Indexes
Index Type Tablespace Column
OZF_CLAIMS_ALL_U1 UNIQUE APPS_TS_TX_IDX CLAIM_ID
OZF_CLAIMS_ALL_U2 UNIQUE APPS_TS_TX_IDX CLAIM_NUMBER
OZF_CLAIMS_ALL_F1 NONUNIQUE APPS_TS_TX_IDX SYS_NC00125$
OZF_CLAIMS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
OZF_CLAIMS_ALL_N10 NONUNIQUE APPS_TS_TX_IDX DUE_DATE
OZF_CLAIMS_ALL_N11 NONUNIQUE APPS_TS_TX_IDX ROOT_CLAIM_ID
OZF_CLAIMS_ALL_N12 NONUNIQUE APPS_TS_TX_IDX STATUS_CODE
OZF_CLAIMS_ALL_N13 NONUNIQUE APPS_TS_TX_IDX TASK_TEMPLATE_GROUP_ID
OZF_CLAIMS_ALL_N14 NONUNIQUE APPS_TS_TX_IDX SALES_REP_ID
OZF_CLAIMS_ALL_N15 NONUNIQUE APPS_TS_TX_IDX CONTACT_ID
OZF_CLAIMS_ALL_N16 NONUNIQUE APPS_TS_TX_IDX BROKER_ID
OZF_CLAIMS_ALL_N17 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_REF_NORMALIZED#2
OZF_CLAIMS_ALL_N18 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_REASON
OZF_CLAIMS_ALL_N19 NONUNIQUE APPS_TS_TX_IDX GROUP_CLAIM_ID
OZF_CLAIMS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX CLAIM_TYPE_ID
OZF_CLAIMS_ALL_N20 NONUNIQUE APPS_TS_TX_IDX SOURCE_OBJECT_CLASS
OZF_CLAIMS_ALL_N21 NONUNIQUE APPS_TS_TX_IDX SOURCE_OBJECT_ID
OZF_CLAIMS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX REASON_CODE_ID
OZF_CLAIMS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
OZF_CLAIMS_ALL_N5 NONUNIQUE APPS_TS_TX_IDX ASSIGNED_TO
OZF_CLAIMS_ALL_N6 NONUNIQUE APPS_TS_TX_IDX SPLIT_FROM_CLAIM_ID
OZF_CLAIMS_ALL_N7 NONUNIQUE APPS_TS_TX_IDX DUPLICATE_CLAIM_ID
OZF_CLAIMS_ALL_N8 NONUNIQUE APPS_TS_TX_IDX OWNER_ID
OZF_CLAIMS_ALL_N9 NONUNIQUE APPS_TS_TX_IDX CLAIM_DATE
Columns
Name Datatype Length Mandatory Comments
CLAIM_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
BATCH_ID NUMBER

Batch Identifier
CLAIM_NUMBER VARCHAR2 (30)
Claim Number
CLAIM_TYPE_ID NUMBER
Y Claim Type Identifier.
CLAIM_DATE DATE
Y Claim Date
DUE_DATE DATE

Claim due date
SPLIT_FROM_CLAIM_ID NUMBER

Reference to Claim after split
AMOUNT NUMBER

Original Claim Amount
ACCTD_AMOUNT NUMBER

Amount in functional currency
CURRENCY_CODE VARCHAR2 (15)
Currency Code
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Type Currency Exchange Rate
EXCHANGE_RATE_DATE DATE

Currency Exchange Date
EXCHANGE_RATE NUMBER

Currency Exchange Rate
SET_OF_BOOKS_ID NUMBER
Y Set of Books Identifier
ORIGINAL_CLAIM_DATE DATE

Date original claim entered
SOURCE_OBJECT_ID NUMBER

Source Object identefier
SOURCE_OBJECT_CLASS VARCHAR2 (15)
Source Object Class
SOURCE_OBJECT_TYPE_ID NUMBER

Source Object Type identefier
SOURCE_OBJECT_NUMBER VARCHAR2 (30)
Source Object Number
CUST_ACCOUNT_ID NUMBER
Y Billing Account id of the claiming customer
CUST_BILLTO_ACCT_SITE_ID NUMBER

Customer Bill To account site identifier
LOCATION_ID NUMBER

Location Identifier.
REASON_TYPE VARCHAR2 (30)
Reason Type
REASON_CODE_ID NUMBER

Reason code Identifier
STATUS_CODE VARCHAR2 (30)
Status of Claim
SALES_REP_ID NUMBER

Sales repersentative identifier
COLLECTOR_ID NUMBER

Collector Identifier
CONTACT_ID NUMBER

Contact Identifier
BROKER_ID NUMBER

Broker identefier
TERRITORY_ID NUMBER

Territory identifier
CUSTOMER_REF_DATE DATE

Date when customer is being referred.
ASSIGNED_TO NUMBER

assignee identifier
RECEIPT_ID NUMBER

Receipt identefier
RECEIPT_NUMBER VARCHAR2 (30)
Receipt Number
DOC_SEQUENCE_ID NUMBER

Document sequence identifier.
DOC_SEQUENCE_VALUE NUMBER

Document sequence value
PAYMENT_METHOD VARCHAR2 (30)
Payment method
VOUCHER_ID NUMBER

Voucher identifier
VOUCHER_NUMBER VARCHAR2 (30)
Voucher number
PAYMENT_REFERENCE_ID NUMBER

Payment reference identifier
PAYMENT_REFERENCE_NUMBER VARCHAR2 (30)
Payment reference number
PAYMENT_REFERENCE_DATE DATE

Payment reference date
PAYMENT_STATUS VARCHAR2 (30)
Payment status
APPROVED_FLAG VARCHAR2 (1)
Settlement approved flag
APPROVED_DATE DATE

Date when claim settled
APPROVED_BY NUMBER

Settlement approved by
SETTLED_DATE DATE

Date when claim settled
SETTLED_BY NUMBER

Identifier of user settling claim
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER
Y Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
AMOUNT_ADJUSTED NUMBER

Amount Adjusted
AMOUNT_REMAINING NUMBER

Amount Remaining
AMOUNT_SETTLED NUMBER

Amount Settled
USER_STATUS_ID NUMBER

User status identifeir
CLAIM_CLASS VARCHAR2 (30)
Class of claim
OWNER_ID NUMBER

Owner of the Claim
HISTORY_EVENT VARCHAR2 (30)
History event captured for claim
HISTORY_EVENT_DATE DATE

Date history event captured
HISTORY_EVENT_DESCRIPTION VARCHAR2 (2000)
Description of the history event
DUPLICATE_CLAIM_ID NUMBER

Duplicate claim identifier
SPLIT_DATE DATE

Date Claim got split
ROOT_CLAIM_ID NUMBER

Claim Identifier in which transaction was started
ACCTD_AMOUNT_REMAINING NUMBER

Amount remaining in functional currency
TAX_AMOUNT NUMBER

Tax amount applied for the claim
TAX_CODE VARCHAR2 (50)
Tax code to be used on tax calculations
TAX_CALCULATION_FLAG VARCHAR2 (1)
Flag to indicate whether tax needs to be calculated
CUST_SHIPTO_ACCT_SITE_ID NUMBER

Ship to customer account site identifier
PAY_RELATED_ACCOUNT_FLAG VARCHAR2 (1)
Flag to indicate if related customer gets paid
RELATED_CUST_ACCOUNT_ID NUMBER

Identifier of the customer related to claim customer
RELATED_SITE_USE_ID NUMBER

Related customer site use identifier
RELATIONSHIP_TYPE VARCHAR2 (30)
Type of relation between claim customer and settling customer
VENDOR_ID NUMBER

Identifier of vendor to which check payment is made
VENDOR_SITE_ID NUMBER

Identifier of vendor site to which check payment is made
TASK_TEMPLATE_GROUP_ID NUMBER

Action performed on the claim
GL_DATE DATE

Date posted to GL
EFFECTIVE_DATE DATE

Date payment is made effective
CUSTOM_SETUP_ID NUMBER

Identifier of custom setup used by the claim
TASK_ID NUMBER

Identifier of task for calender integration
COUNTRY_ID NUMBER

Country identifier for claim
COMMENTS VARCHAR2 (2000)
Deduction Comments
DEDUCTION_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ACCTD_AMOUNT_ADJUSTED NUMBER

Amount adjusted in functional currency
ACCTD_AMOUNT_SETTLED NUMBER

Amount settled in functional currency
ORDER_TYPE_ID NUMBER

Transaction type id from Order Management.
BATCH_TYPE VARCHAR2 (30)
Batch Type
GROUP_CLAIM_ID NUMBER

Group Claim Identifier
ACCTD_TAX_AMOUNT NUMBER

Tax amount in functional currency
SHIP_TO_CUST_ACCOUNT_ID NUMBER

Shipping account identifier of the customer
CUSTOMER_REASON VARCHAR2 (30)
Customer Reason
WO_REC_TRX_ID NUMBER

Write off receivables activity type identifier
WRITE_OFF_FLAG VARCHAR2 (1)
Indicates if claim can be written off
WRITE_OFF_THRESHOLD_AMOUNT NUMBER

Threshold amount for write off
UNDER_WRITE_OFF_THRESHOLD VARCHAR2 (5)
Indicates if claim falls under write off threshold
AMOUNT_APPLIED NUMBER

Amount applied from receivables through subsequent application
APPLIED_RECEIPT_ID NUMBER

Cash receipt identifier that has the last application
APPLIED_RECEIPT_NUMBER VARCHAR2 (30)
Cash receipt number that has the last application
APPR_WF_ITEM_KEY VARCHAR2 (240)
Itemkey of the workflow invoked for approvals
CSTL_WF_ITEM_KEY VARCHAR2 (240)
Itemkey of the workflow invoked for claims settlement
CLOSE_STATUS_ID NUMBER

Custom Close Status Identifier
OPEN_STATUS_ID NUMBER

Custom Open Status Identifier
LEGAL_ENTITY_ID NUMBER

Legal Entity Identifier
APPROVAL_IN_PROG VARCHAR2 (1)
Flag to indicate that approval has been initiated for the claim from Mass Approval screen.
OFFER_ID NUMBER

Offer Id
SETTLED_FROM VARCHAR2 (15)
Settled From
PRE_AUTH_DEDUCTION_NUMBER VARCHAR2 (30)
Pre Auth Deduction Number
PRE_AUTH_DEDUCTION_NORMALIZED VARCHAR2 (30)
Pre Auth Deduction Normalized
CUSTOMER_REF_NUMBER#2 VARCHAR2 (100)
Customer Reference Number#2
CUSTOMER_REF_NORMALIZED#2 VARCHAR2 (100)
Normalized Customer Reference Number. Used by Oracle application to perform similar text search on customer reference number.#2

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OZF.OZF_CLAIMS_ALL does not reference any database object

OZF.OZF_CLAIMS_ALL is referenced by following:

APPS
MATERIALIZED VIEW - OZF_CUST_FUND_SUMMARY_MV
OZF
VIEW - OZF_CLAIMS_ALL#

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Table: OZF_CLAIMS_HISTORY_ALL

Description: This table is to store claim header history
Primary Key: OZF_CLAIMS_HISTORY_ALL_PK
  1. CLAIM_HISTORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CLAIMS_HISTORY_ALL.CLAIM_ID OZF_CLAIMS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_CLAIM_LINES_HIST_ALL.CLAIM_HISTORY_ID OZF_CLAIMS_HISTORY_ALL
Comments

OZF_CLAIMS_HISTORY_ALL stores the history information for all the claims that are entered in the system.

Indexes
Index Type Tablespace Column
OZF_CLAIMS_HISTORY_ALL_U1 UNIQUE APPS_TS_TX_IDX CLAIM_HISTORY_ID
OZF_CLAIMS_HISTORY_ALL_N1 NONUNIQUE APPS_TS_TX_IDX CLAIM_ID
OZF_CLAIMS_HISTORY_ALL_N2 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
OZF_CLAIMS_HISTORY_ALL_N3 NONUNIQUE APPS_TS_TX_IDX SOURCE_OBJECT_ID
OZF_CLAIMS_HISTORY_ALL_N4 NONUNIQUE APPS_TS_TX_IDX RECEIPT_ID
OZF_CLAIMS_HISTORY_ALL_N5 NONUNIQUE APPS_TS_TX_IDX ROOT_CLAIM_ID
Columns
Name Datatype Length Mandatory Comments
CLAIM_HISTORY_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
BATCH_ID NUMBER

Batch Identifier
CLAIM_ID NUMBER
Y Claim Identifier.
CLAIM_NUMBER VARCHAR2 (30)
Claim Number
CLAIM_TYPE_ID NUMBER
Y Claim Type Identifier.
CLAIM_DATE DATE
Y Claim Date
DUE_DATE DATE

Claim due date
HISTORY_EVENT VARCHAR2 (30)
History event captured for claim
SPLIT_FROM_CLAIM_ID NUMBER

Reference to Claim after split
AMOUNT NUMBER

Original Claim Amount
ACCTD_AMOUNT NUMBER

Amount in functional currency
CURRENCY_CODE VARCHAR2 (15)
Currency Code
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Type Currency Exchange Rate
EXCHANGE_RATE_DATE DATE

Currency Exchange Date
EXCHANGE_RATE NUMBER

Currency Exchange Rate
SET_OF_BOOKS_ID NUMBER

Set of Books Identifier
ORIGINAL_CLAIM_DATE DATE

Date original claim entered
SOURCE_OBJECT_ID NUMBER

Source Object identefier
SOURCE_OBJECT_CLASS VARCHAR2 (15)
Source Object Class
SOURCE_OBJECT_TYPE_ID NUMBER

Source Object Type identefier
SOURCE_OBJECT_NUMBER VARCHAR2 (30)
Source Object Number
CUST_ACCOUNT_ID NUMBER
Y Billing Account identifier of the Claiming Customer
CUST_BILLTO_ACCT_SITE_ID NUMBER

Customer Bill To account site identifier
LOCATION_ID NUMBER

Location Identifier.
REASON_TYPE VARCHAR2 (30)
Reason Type
REASON_CODE_ID NUMBER

Reason code Identifier
STATUS_CODE VARCHAR2 (30)
Status of Claim
SALES_REP_ID NUMBER

Sales repersentative identifier
COLLECTOR_ID NUMBER

Collector Identifier
CONTACT_ID NUMBER

Contact Identifier
BROKER_ID NUMBER

Broker identefier
TERRITORY_ID NUMBER

Territory identifier
CUSTOMER_REF_DATE DATE

Date when customer is being referred.
ASSIGNED_TO NUMBER

assignee identifier
RECEIPT_ID NUMBER

Receipt identefier
RECEIPT_NUMBER VARCHAR2 (30)
Receipt Number
DOC_SEQUENCE_ID NUMBER

Document sequence identifier.
DOC_SEQUENCE_VALUE NUMBER

Document sequence value
PAYMENT_METHOD VARCHAR2 (30)
Payment method
VOUCHER_ID NUMBER

Voucher identifier
VOUCHER_NUMBER VARCHAR2 (30)
Voucher number
PAYMENT_REFERENCE_ID NUMBER

Payment reference identifier
PAYMENT_REFERENCE_NUMBER VARCHAR2 (30)
Payment reference number
PAYMENT_REFERENCE_DATE DATE

Payment reference date
PAYMENT_STATUS VARCHAR2 (30)
Payment status
APPROVED_FLAG VARCHAR2 (1)
Settlement approved flag
APPROVED_DATE DATE

Date when claim settled
APPROVED_BY NUMBER

Settlement approved by
SETTLED_DATE DATE

Date when claim settled
SETTLED_BY NUMBER

Identifier of user settling claim
LETTER_ID NUMBER

Obsolete
LETTER_DATE DATE

Obsolete
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER
Y Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
AMOUNT_ADJUSTED NUMBER

Amount Adjusted
AMOUNT_REMAINING NUMBER

Amount Remaining
AMOUNT_SETTLED NUMBER

Amount Settled
USER_STATUS_ID NUMBER

User status identifeir
CLAIM_CLASS VARCHAR2 (30)
Class of claim
OWNER_ID NUMBER

Owner of the Claim
HISTORY_EVENT_DATE DATE

Date history event captured
HISTORY_EVENT_DESCRIPTION VARCHAR2 (2000)
Description of the history event
DUPLICATE_CLAIM_ID NUMBER

Duplicate claim identifier
SPLIT_DATE DATE

Date Claim got split
ROOT_CLAIM_ID NUMBER

Claim Identifier in which transaction was started
ACCTD_AMOUNT_REMAINING NUMBER

Amount remaining in functional currency
TAX_AMOUNT NUMBER

Tax amount applied for the claim
TAX_CODE VARCHAR2 (50)
Tax code to be used on tax calculations
TAX_CALCULATION_FLAG VARCHAR2 (1)
Flag to indicate whether tax needs to be calculated
CUST_SHIPTO_ACCT_SITE_ID NUMBER

Ship to customer account site identifier
PAY_RELATED_ACCOUNT_FLAG VARCHAR2 (1)
Flag to indicate if related customer gets paid
RELATED_CUST_ACCOUNT_ID NUMBER

Identifier of the customer related to claim customer
RELATED_SITE_USE_ID NUMBER

Related customer site use identifier
RELATIONSHIP_TYPE VARCHAR2 (30)
Type of relation between claim customer and settling customer
VENDOR_ID NUMBER

Identifier of vendor to which check payment is made
VENDOR_SITE_ID NUMBER

Identifier of vendor site to which check payment is made
TASK_TEMPLATE_GROUP_ID NUMBER

Action performed on the claim
GL_DATE DATE

Date posted to GL
EFFECTIVE_DATE DATE

Date payment is made effective
CUSTOM_SETUP_ID NUMBER

Identifier of custom setup used by the claim
TASK_ID NUMBER

Identifier of task for calender integration
COUNTRY_ID NUMBER

Country identifier for claim
COMMENTS VARCHAR2 (2000)
Deduction Comments
TASK_SOURCE_OBJECT_ID NUMBER

Claim identifier that contains task details
TASK_SOURCE_OBJECT_TYPE_CODE VARCHAR2 (30)
Source of the claim identifier that contains task details
DEDUCTION_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
ACCTD_AMOUNT_ADJUSTED NUMBER

Amount adjusted in functional currency
ACCTD_AMOUNT_SETTLED NUMBER

Amount settled in functional currency
ORDER_TYPE_ID NUMBER

Transaction type id from Order Management.
BATCH_TYPE VARCHAR2 (30)
Batch Type
GROUP_CLAIM_ID NUMBER

Group Claim Identifier
ACCTD_TAX_AMOUNT NUMBER

Tax amount in functional currency
SHIP_TO_CUST_ACCOUNT_ID NUMBER

Shipping account identifier of the customer
CUSTOMER_REASON VARCHAR2 (30)
Customer Reason
WO_REC_TRX_ID NUMBER

Write off receivables activity type identifier
WRITE_OFF_FLAG VARCHAR2 (1)
Indicates if claim can be written off
WRITE_OFF_THRESHOLD_AMOUNT NUMBER

Threshold amount for write off
UNDER_WRITE_OFF_THRESHOLD VARCHAR2 (5)
Indicates if claim falls under write off threshold
AMOUNT_APPLIED NUMBER

Amount applied from receivables thro
APPLIED_RECEIPT_ID NUMBER

Cash receipt identifier that has the last application
APPLIED_RECEIPT_NUMBER VARCHAR2 (30)
Cash receipt number that has the last application
APPR_WF_ITEM_KEY VARCHAR2 (240)
Itemkey of the workflow invoked for approvals
CSTL_WF_ITEM_KEY VARCHAR2 (240)
Itemkey of the workflow invoked for claims settlement
OFFER_ID NUMBER

Offer ID
PRE_AUTH_DEDUCTION_NUMBER VARCHAR2 (30)
Pre Auth Deduction Number
PRE_AUTH_DEDUCTION_NORMALIZED VARCHAR2 (30)
Pre Auth Deduction Normalized
CUSTOMER_REF_NORMALIZED#2 VARCHAR2 (100)
Normalized Customer Reference Number. Used by Oracle application to perform similar text search on customer reference number.
CUSTOMER_REF_NUMBER#2 VARCHAR2 (100)
Customer Reference Number

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OZF.OZF_CLAIMS_HISTORY_ALL does not reference any database object

OZF.OZF_CLAIMS_HISTORY_ALL is referenced by following:

OZF
VIEW - OZF_CLAIMS_HISTORY_ALL#

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Table: OZF_CLAIMS_INT_ALL

Description: This table is to store Claim Inteface headers
Primary Key: OZF_CLAIMS_INT_ALL_PK
  1. INTERFACE_CLAIM_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_CLAIM_LINES_INT_ALL.INTERFACE_CLAIM_ID OZF_CLAIMS_INT_ALL
Comments

This interface table temporarily stores claim data till the data is processed and successfully imported into Oracle Trade Management
Scope: public
Product: OZF
Lifecycle: active
Display Name: Claims Interface
Category: BUSINESS_ENTITY OZF_CLAIM
Category: OPEN_INTERFACE OZF_CLAIM_INTERFACE 1

Indexes
Index Type Tablespace Column
OZF_CLAIMS_INT_ALL_U1 UNIQUE APPS_TS_INTERFACE INTERFACE_CLAIM_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_CLAIM_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
BATCH_ID NUMBER

Batch Identifier
CLAIM_ID NUMBER

Claim Identifier.
CLAIM_NUMBER VARCHAR2 (30)
Claim Number
CLAIM_TYPE_ID NUMBER

Claim Type Identifier.
CLAIM_DATE DATE

Claim Date
DUE_DATE DATE

Claim due date
SPLIT_FROM_CLAIM_ID NUMBER

Reference to Claim after split
COL_27300332 VARCHAR2 (3)
AMOUNT NUMBER

Original Claim Amount
ACCTD_AMOUNT NUMBER

Amount in functional currency
CURRENCY_CODE VARCHAR2 (15)
Currency Code
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Type Currency Exchange Rate
EXCHANGE_RATE_DATE DATE

Currency Exchange Date
EXCHANGE_RATE NUMBER

Currency Exchange Rate
SET_OF_BOOKS_ID NUMBER

Set of Books Identifier
ORIGINAL_CLAIM_DATE DATE

Date original claim entered
SOURCE_OBJECT_ID NUMBER

Source Object identefier
SOURCE_OBJECT_CLASS VARCHAR2 (15)
Source Object Class
SOURCE_OBJECT_TYPE_ID NUMBER

Source Object Type identefier
SOURCE_OBJECT_NUMBER VARCHAR2 (30)
Source Object Number
CUST_ACCOUNT_ID NUMBER

Billing Account id of the Claiming Customer
CUST_BILLTO_ACCT_SITE_ID NUMBER

Customer Bill To account site identifier
LOCATION_ID NUMBER

Location Identifier.
REASON_TYPE VARCHAR2 (30)
Reason Type
REASON_CODE_ID NUMBER

Reason code Identifier
STATUS_CODE VARCHAR2 (30)
Status of Claim
SALES_REP_ID NUMBER

Sales repersentative identifier
COLLECTOR_ID NUMBER

Collector Identifier
CONTACT_ID NUMBER

Contact Identifier
BROKER_ID NUMBER

Broker identefier
TERRITORY_ID NUMBER

Territory identifier
CUSTOMER_REF_DATE DATE

Date when customer is being referred.
ASSIGNED_TO NUMBER

assignee identifier
RECEIPT_ID NUMBER

Receipt identefier
RECEIPT_NUMBER VARCHAR2 (30)
Receipt Number
DOC_SEQUENCE_ID NUMBER

Document sequence identifier.
DOC_SEQUENCE_VALUE NUMBER

Document sequence value
PAYMENT_METHOD VARCHAR2 (30)
Payment method
VOUCHER_ID NUMBER

Voucher identifier
VOUCHER_NUMBER VARCHAR2 (30)
Voucher number
PAYMENT_REFERENCE_ID NUMBER

Payment reference identifier
PAYMENT_REFERENCE_NUMBER VARCHAR2 (30)
Payment reference number
PAYMENT_REFERENCE_DATE DATE

Payment reference date
PAYMENT_STATUS VARCHAR2 (30)
Payment status
APPROVED_FLAG VARCHAR2 (1)
Settlement approved flag
APPROVED_DATE DATE

Date when claim settled
APPROVED_BY NUMBER

Settlement approved by
SETTLED_DATE DATE

Date when claim settled
SETTLED_BY NUMBER

Identifier of user settling claim
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER
Y Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
AMOUNT_ADJUSTED NUMBER

Amount Adjusted
AMOUNT_REMAINING NUMBER

Amount Remaining
AMOUNT_SETTLED NUMBER

Amount Settled
USER_STATUS_ID NUMBER

User status identifeir
CLAIM_CLASS VARCHAR2 (30)
Class of claim
OWNER_ID NUMBER

Owner of the Claim
HISTORY_EVENT VARCHAR2 (30)
History event captured for claim
HISTORY_EVENT_DATE DATE

Date history event captured
HISTORY_EVENT_DESCRIPTION VARCHAR2 (2000)
Description of the history event
DUPLICATE_CLAIM_ID NUMBER

Duplicate claim identifier
SPLIT_DATE DATE

Date Claim got split
ROOT_CLAIM_ID NUMBER

Claim Identifier in which transaction was started
ACCTD_AMOUNT_REMAINING NUMBER

Amount remaining in functional currency
TAX_AMOUNT NUMBER

Tax amount applied for the claim
TAX_CODE VARCHAR2 (50)
Tax code to be used on tax calculations
TAX_CALCULATION_FLAG VARCHAR2 (1)
Flag to indicate whether tax needs to be calculated
CUST_SHIPTO_ACCT_SITE_ID NUMBER

Ship to customer account site identifier
PAY_RELATED_ACCOUNT_FLAG VARCHAR2 (1)
Flag to indicate if related customer gets paid
RELATED_CUST_ACCOUNT_ID NUMBER

Identifier of the customer related to claim customer
RELATED_SITE_USE_ID NUMBER

Related customer site use identifier
RELATIONSHIP_TYPE VARCHAR2 (30)
Type of relation between claim customer and settling customer
VENDOR_ID NUMBER

Identifier of vendor to which check payment is made
VENDOR_SITE_ID NUMBER

Identifier of vendor site to which check payment is made
TASK_TEMPLATE_GROUP_ID NUMBER

Action performed on the claim
GL_DATE DATE

Date posted to GL
EFFECTIVE_DATE DATE

Date payment is made effective
CUSTOM_SETUP_ID NUMBER

Identifier of custom setup used by the claim
TASK_ID NUMBER

Identifier of task for calender integration
COUNTRY_ID NUMBER

Country identifier for claim
COMMENTS VARCHAR2 (2000)
Deduction Comments
DEDUCTION_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
DEDUCTION_ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
DEDUCTION_ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ACCTD_AMOUNT_ADJUSTED NUMBER

Amount adjusted in functional currency
ACCTD_AMOUNT_SETTLED NUMBER

Amount settled in functional currency
ORDER_TYPE_ID NUMBER

Transaction type id from Order Management.
BATCH_TYPE VARCHAR2 (30)
Batch Type
GROUP_CLAIM_ID NUMBER

Group Claim Identifier
ACCTD_TAX_AMOUNT NUMBER

Tax amount in functional currency
SHIP_TO_CUST_ACCOUNT_ID NUMBER

Shipping account identifier of the customer
CUSTOMER_REASON VARCHAR2 (30)
Customer Reason
WO_REC_TRX_ID NUMBER

Write off receivables activity type identifier
WRITE_OFF_FLAG VARCHAR2 (1)
Indicates if claim can be written off
LEGAL_ENTITY_ID NUMBER

Legal Entity Identifier
CUSTOMER_REF_NUMBER#2 VARCHAR2 (100)
Customer Reference Number

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OZF.OZF_CLAIMS_INT_ALL does not reference any database object

OZF.OZF_CLAIMS_INT_ALL is referenced by following:

OZF
VIEW - OZF_CLAIMS_INT_ALL#

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Table: OZF_CLAIM_ADJUSTMENTS_ALL

Description: This table stores the adjustments that have been dont to a claim amount
Primary Key: OZF_CLAIM_ADJUSTMENTS_ALL_PK
  1. ADJUSTMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CLAIM_ADJUSTMENTS_ALL.CLAIM_ID OZF_CLAIMS_ALL
Comments

OZF_CLAIM_ADJUSTMENTS_ALL stores the adjustments that have been dont to a claim amount

Columns
Name Datatype Length Mandatory Comments
ADJUSTMENT_ID NUMBER
Y Adjustment Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
CLAIM_ID NUMBER
Y Claim Identifier
ADJUSTMENT_TYPE VARCHAR2 (30) Y Adjustment Type
AMOUNT_ADJUSTED NUMBER
Y Amount Adjusted
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange Rate Type
EXCHANGE_RATE_DATE DATE

Exchange Rate Date
EXCHANGE_RATE NUMBER

Exchange Rate
COMMENTS VARCHAR2 (240)
Comments
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER
Y Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_CLAIM_ADJUSTMENTS_ALL does not reference any database object

OZF.OZF_CLAIM_ADJUSTMENTS_ALL is referenced by following:

OZF
VIEW - OZF_CLAIM_ADJUSTMENTS_ALL#

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Table: OZF_CLAIM_DEF_RULES_ALL

Description: This table stores the default claim type, reason and custom setup a claim source
Primary Key: OZF_CLAIM_DEF_RULES_ALL_PK
  1. ORG_ID
  2. DEFAULTING_RULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CLAIM_DEF_RULES_ALL.CLAIM_TYPE_ID OZF_CLAIM_TYPES_ALL_B
Comments

OZF_CLAIM_DEF_RULES_ALL stores the default claim type, reason and custom setup a claim source

Indexes
Index Type Tablespace Column
OZF_CLAIM_DEF_RULES_ALL_U1 UNIQUE APPS_TS_SEED ORG_ID
DEFAULTING_RULE_ID
ZD_EDITION_NAME
OZF_CLAIM_DEF_RULES_ALL_N1 NONUNIQUE APPS_TS_SEED CLAIM_CLASS
OZF_CLAIM_DEF_RULES_ALL_N2 NONUNIQUE APPS_TS_SEED SOURCE_OBJECT_CLASS
Columns
Name Datatype Length Mandatory Comments
DEFAULTING_RULE_ID NUMBER
Y Defaulting Rule Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
CLAIM_CLASS VARCHAR2 (30)
Claim Class
SOURCE_OBJECT_CLASS VARCHAR2 (30)
Source Object Class
CUSTOM_SETUP_ID NUMBER

Custom Setup Identifier
CLAIM_TYPE_ID NUMBER

Claim Type Identifier
REASON_CODE_ID NUMBER

Claim Reason Identifier
START_DATE DATE

Start Date for the rule
END_DATE DATE

End Date for the rule
ORG_ID NUMBER
Y Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
ENABLED_FLAG VARCHAR2 (1)
Flag to indicate if the defaults are enabled for the claim source
ZD_EDITION_NAME VARCHAR2 (30) Y

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OZF.OZF_CLAIM_DEF_RULES_ALL does not reference any database object

OZF.OZF_CLAIM_DEF_RULES_ALL is referenced by following:

OZF
VIEW - OZF_CLAIM_DEF_RULES_ALL#

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Table: OZF_CLAIM_LINES_ALL

Description: This table is used to store Claim Lines
Primary Key: OZF_CLAIM_LINES_ALL_PK
  1. CLAIM_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CLAIM_LINES_ALL.CLAIM_ID OZF_CLAIMS_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_CLAIM_LINES_UTIL_ALL.CLAIM_LINE_ID OZF_CLAIM_LINES_ALL
Comments

OZF_CLAIM_LINES_ALL stores Claim lines for every Claim header

Indexes
Index Type Tablespace Column
OZF_CLAIM_LINES_ALL_U1 UNIQUE APPS_TS_TX_IDX CLAIM_LINE_ID
OZF_CLAIM_LINES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX CLAIM_ID
OZF_CLAIM_LINES_ALL_N2 NONUNIQUE APPS_TS_TX_IDX ACTIVITY_ID
Columns
Name Datatype Length Mandatory Comments
CLAIM_LINE_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
CLAIM_ID NUMBER
Y Claim Identifier
LINE_NUMBER NUMBER
Y Claim Line Number
SPLIT_FROM_CLAIM_LINE_ID NUMBER

Split from Claim Line Identifier
AMOUNT NUMBER

Amount
ACCTD_AMOUNT NUMBER

Claim group accounted amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Currency Exchange Rate Type
EXCHANGE_RATE_DATE DATE

Currency Exchange Date
EXCHANGE_RATE NUMBER

Currency Exchange Rate
SET_OF_BOOKS_ID NUMBER
Y Set of Books Identifier
VALID_FLAG VARCHAR2 (1) Y Valid flag
SOURCE_OBJECT_ID NUMBER

Source Object identefier
SOURCE_OBJECT_CLASS VARCHAR2 (15)
Source Object Class
SOURCE_OBJECT_TYPE_ID NUMBER

Source Object Type identefier
PLAN_ID NUMBER

Deal Identifier
OFFER_ID NUMBER

Deal component Identifier
PAYMENT_METHOD VARCHAR2 (30)
Payment method
PAYMENT_REFERENCE_ID NUMBER

Payment reference identifier
PAYMENT_REFERENCE_NUMBER VARCHAR2 (30)
Payment reference number
PAYMENT_REFERENCE_DATE DATE

Payment reference date
VOUCHER_ID NUMBER

Voucher identifier
VOUCHER_NUMBER VARCHAR2 (30)
Voucher number
PAYMENT_STATUS VARCHAR2 (30)
Payment status
APPROVED_FLAG VARCHAR2 (1)
Settlement approved flag
APPROVED_DATE DATE

Date when claim settled
APPROVED_BY NUMBER

Settlement approved by
SETTLED_DATE DATE

Date when claim settled
SETTLED_BY NUMBER

Who settled the claim
PERFORMANCE_COMPLETE_FLAG VARCHAR2 (1)
Performance complete flag
PERFORMANCE_ATTACHED_FLAG VARCHAR2 (1)
Performance attached flag
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER
Y Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
UTILIZATION_ID NUMBER

Utilization Identifier
CLAIM_CURRENCY_AMOUNT NUMBER

Amount of line in claim currency
TAX_CODE VARCHAR2 (50)
Tax Code applied to line
ITEM_ID NUMBER

Product Identifier
ITEM_DESCRIPTION VARCHAR2 (240)
Product Code or Description
QUANTITY NUMBER

Quantity
QUANTITY_UOM VARCHAR2 (30)
Quantity Unit Of Measure
RATE NUMBER

Rate
ACTIVITY_TYPE VARCHAR2 (30)
Marketing Activity Type
ACTIVITY_ID NUMBER

Marketing Activity Identifier
EARNINGS_ASSOCIATED_FLAG VARCHAR2 (1)
Indicates if earnings are associated to the line
RELATED_CUST_ACCOUNT_ID NUMBER

Account Identifier of related customer whose earnings are associated
RELATIONSHIP_TYPE VARCHAR2 (30)
Relationship of the account whose earnings are associated
COMMENTS VARCHAR2 (2000)
Comments
BUY_GROUP_CUST_ACCOUNT_ID NUMBER

Account identifier of buying group customer whose earnings are associated
SELECT_CUST_CHILDREN_FLAG VARCHAR2 (1)
Select Customer Children Accounts
CREDIT_TO VARCHAR2 (15)
Credit to
SOURCE_OBJECT_LINE_ID NUMBER

Source Object Line Identification
TAX_AMOUNT NUMBER

Tax amount applied to line
CLAIM_CURR_TAX_AMOUNT NUMBER

Tax amount applied to line in claim currency
ACCTD_TAX_AMOUNT NUMBER

Accounted tax amount applied to line
ITEM_TYPE VARCHAR2 (30)
Product Type
ACTIVITY_LINE_ID NUMBER

Marketing Activity Line Identifier
OFFER_TYPE VARCHAR2 (30)
Offer Type
PRORATE_EARNINGS_FLAG VARCHAR2 (1)
Prorate Earnings Flag
SALE_DATE DATE

Sale Date
EARNINGS_END_DATE DATE

End Date for earnings associated to line
BUY_GROUP_PARTY_ID NUMBER

Party identifier of buying group customer whose earnings are associated
DPP_CUST_ACCOUNT_ID VARCHAR2 (20)
Price Protection specific. Used to display the customer name in the line level when a claim is created in DPP grouped by currency
BATCH_LINE_ID NUMBER

Batch Line Identifier
ACTIVITY_NAME VARCHAR2 (2000)
Activity Name

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OZF.OZF_CLAIM_LINES_ALL does not reference any database object

OZF.OZF_CLAIM_LINES_ALL is referenced by following:

APPS
MATERIALIZED VIEW - OZF_CUST_FUND_SUMMARY_MV
OZF
VIEW - OZF_CLAIM_LINES_ALL#

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Table: OZF_CLAIM_LINES_HIST_ALL

Description: This table is used to store Claim Lines History
Primary Key: OZF_CLAIM_LINES_HIST_ALL_PK
  1. CLAIM_LINE_HISTORY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CLAIM_LINES_HIST_ALL.CLAIM_HISTORY_ID OZF_CLAIMS_HISTORY_ALL
Comments

OZF_CLAIM_LINES_HIST_ALL stores the Claim line history for every claim history

Indexes
Index Type Tablespace Column
OZF_CLAIM_LINES_HIST_ALL_U1 UNIQUE APPS_TS_TX_IDX CLAIM_LINE_HISTORY_ID
OZF_CLAIM_LINES_HIST_ALL_N1 NONUNIQUE APPS_TS_TX_IDX CLAIM_HISTORY_ID
OZF_CLAIM_LINES_HIST_ALL_N2 NONUNIQUE APPS_TS_TX_IDX CLAIM_LINE_ID
Columns
Name Datatype Length Mandatory Comments
CLAIM_LINE_HISTORY_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
CLAIM_HISTORY_ID NUMBER
Y Claim History Identifier
CLAIM_ID NUMBER
Y Claim Identifier
CLAIM_LINE_ID NUMBER
Y Claim Line Identifier
LINE_NUMBER NUMBER
Y Claim Line Number
SPLIT_FROM_CLAIM_LINE_ID NUMBER

Split from Claim Line Identifier
AMOUNT NUMBER

Amount
ACCTD_AMOUNT NUMBER

Claim group accounted amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Type Currency Exchange Rate
EXCHANGE_RATE_DATE DATE

Currency Exchange Date
EXCHANGE_RATE NUMBER

Currency Exchange Rate
SET_OF_BOOKS_ID NUMBER
Y Set of Books Identifier
VALID_FLAG VARCHAR2 (1) Y Valid flag
SOURCE_OBJECT_ID NUMBER

Source Object identefier
SOURCE_OBJECT_CLASS VARCHAR2 (15)
Source Object Class
SOURCE_OBJECT_TYPE_ID NUMBER

Source Object Type identefier
PLAN_ID NUMBER

Deal Identifier
OFFER_ID NUMBER

Deal component Identifier
PAYMENT_METHOD VARCHAR2 (30)
Payment method
PAYMENT_REFERENCE_ID NUMBER

Payment reference identifier
PAYMENT_REFERENCE_NUMBER VARCHAR2 (15)
Payment reference number
PAYMENT_REFERENCE_DATE DATE

Payment reference date
VOUCHER_ID NUMBER

Voucher identifier
VOUCHER_NUMBER VARCHAR2 (30)
Voucher number
PAYMENT_STATUS VARCHAR2 (30)
Payment status
APPROVED_FLAG VARCHAR2 (1)
Settlement approved flag
APPROVED_DATE DATE

Date when claim settled
APPROVED_BY NUMBER

Settlement approved by
SETTLED_DATE DATE

Date when claim settled
SETTLED_BY NUMBER

Who settled the claim
PERFORMANCE_COMPLETE_FLAG VARCHAR2 (1)
Performance complete flag
PERFORMANCE_ATTACHED_FLAG VARCHAR2 (1)
Performance attached flag
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER
Y Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
UTILIZATION_ID NUMBER

Utilization Identifier
CLAIM_CURRENCY_AMOUNT NUMBER

Amount of line in claim currency
TAX_CODE VARCHAR2 (50)
Tax Code applied to line
ITEM_ID NUMBER

Product Identifier
ITEM_DESCRIPTION VARCHAR2 (240)
Product Code or Description
QUANTITY NUMBER

Quantity
QUANTITY_UOM VARCHAR2 (30)
Quantity unit of measure
RATE NUMBER

Rate
ACTIVITY_TYPE VARCHAR2 (30)
Marketing Activity Type
ACTIVITY_ID NUMBER

Marketing Activity Identifier
EARNINGS_ASSOCIATED_FLAG VARCHAR2 (1)
Indicates if earnings are associated to the line
RELATED_CUST_ACCOUNT_ID NUMBER

Account Identifier of related customer whose earnings are associated
RELATIONSHIP_TYPE VARCHAR2 (30)
Relationship of the account whose earnings are associated
COMMENTS VARCHAR2 (2000)
Comments
SELECT_CUST_CHILDREN_FLAG VARCHAR2 (1)
Select Cust Children Flag
BUY_GROUP_CUST_ACCOUNT_ID NUMBER

Id of Buy Group Cust Account
CREDIT_TO VARCHAR2 (15)
Credit to
SOURCE_OBJECT_LINE_ID NUMBER

Source Object Line Identification
TAX_AMOUNT NUMBER

Tax amount applied to line
CLAIM_CURR_TAX_AMOUNT NUMBER

Tax amount applied to line in claim currency
ACCTD_TAX_AMOUNT VARCHAR2 (240)
Accounted tax amount applied to line
ITEM_TYPE VARCHAR2 (30)
Product Type
ACTIVITY_LINE_ID NUMBER

Marketing Activity Line Identifier
OFFER_TYPE VARCHAR2 (30)
Offer Type
PRORATE_EARNINGS_FLAG VARCHAR2 (1)
Prorate Earnings Flag
SALE_DATE DATE

Sale Date
EARNINGS_END_DATE DATE

End Date for earnings associated to line
BUY_GROUP_PARTY_ID NUMBER

Party identifier for the Buying Group customer
DPP_CUST_ACCOUNT_ID VARCHAR2 (20)
Price Protection specific. Used to display the customer name in the line level when a claim is created in DPP grouped by currency
ACTIVITY_NAME VARCHAR2 (2000)
Activity Name

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OZF.OZF_CLAIM_LINES_HIST_ALL does not reference any database object

OZF.OZF_CLAIM_LINES_HIST_ALL is referenced by following:

OZF
VIEW - OZF_CLAIM_LINES_HIST_ALL#

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Table: OZF_CLAIM_LINES_INT_ALL

Description: This table is used to store Claim Lines Interface
Primary Key: OZF_CLAIM_LINES_INT_ALL_PK
  1. INTERFACE_CLAIM_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CLAIM_LINES_INT_ALL.INTERFACE_CLAIM_ID OZF_CLAIMS_INT_ALL
Comments

This interface table temporarily stores the claim line data until is the data is processed and successfully imported into Oracle Trade Management
Scope: public
Product: OZF
Lifecycle: active
Display Name: Claim Lines Interface Table
Category: BUSINESS_ENTITY OZF_CLAIM
Category: OPEN_INTERFACE OZF_CLAIM_INTERFACE 1

Indexes
Index Type Tablespace Column
OZF_CLAIM_LINES_INT_ALL_U1 UNIQUE APPS_TS_INTERFACE INTERFACE_CLAIM_LINE_ID
OZF_CLAIM_LINES_INT_ALL_N1 NONUNIQUE APPS_TS_INTERFACE INTERFACE_CLAIM_ID
Columns
Name Datatype Length Mandatory Comments
INTERFACE_CLAIM_LINE_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
INTERFACE_CLAIM_ID NUMBER
Y Claim Identifier
LINE_NUMBER NUMBER

Claim line number
SPLIT_FROM_CLAIM_LINE_ID NUMBER

Split from Claim Line Identifier
AMOUNT NUMBER

Amount
ACCTD_AMOUNT NUMBER

Claim group accounted amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Type Currency Exchange Rate
EXCHANGE_RATE_DATE DATE

Currency Exchange Date
EXCHANGE_RATE NUMBER

Currency Exchange Rate
SET_OF_BOOKS_ID NUMBER

Set of Books Identifier
VALID_FLAG VARCHAR2 (1)
Valid flag
SOURCE_OBJECT_ID NUMBER

Source Object identefier
SOURCE_OBJECT_CLASS VARCHAR2 (15)
Source Object Class
SOURCE_OBJECT_TYPE_ID NUMBER

Source Object Type identefier
PLAN_ID NUMBER

Deal Identifier
OFFER_ID NUMBER

Deal component Identifier
PAYMENT_METHOD VARCHAR2 (30)
Payment method
PAYMENT_REFERENCE_ID NUMBER

Payment reference identifier
PAYMENT_REFERENCE_NUMBER VARCHAR2 (15)
Payment reference number
PAYMENT_REFERENCE_DATE DATE

Payment reference date
VOUCHER_ID NUMBER

Voucher identifier
VOUCHER_NUMBER VARCHAR2 (30)
Voucher number
PAYMENT_STATUS VARCHAR2 (30)
Payment status
APPROVED_FLAG VARCHAR2 (1)
Settlement approved flag
APPROVED_DATE DATE

Date when claim settled
APPROVED_BY NUMBER

Settlement approved by
SETTLED_DATE DATE

Date when claim settled
SETTLED_BY NUMBER

Who settled the claim
PERFORMANCE_COMPLETE_FLAG VARCHAR2 (1)
Flag to indicate if performance was completed
PERFORMANCE_ATTACHED_FLAG VARCHAR2 (1)
Flag to indicate if performance was attached
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER
Y Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
UTILIZATION_ID NUMBER

Utilization Identifier
CLAIM_CURRENCY_AMOUNT NUMBER

Amount of line in claim currency
TAX_CODE VARCHAR2 (50)
Tax Code applied to line
ITEM_ID NUMBER

Product Identifier
ITEM_DESCRIPTION VARCHAR2 (240)
Item Code or Description
QUANTITY NUMBER

Quantity
QUANTITY_UOM VARCHAR2 (30)
Quantity unit of measure
RATE NUMBER

Rate
ACTIVITY_TYPE VARCHAR2 (30)
Marketing Activity Type
ACTIVITY_ID NUMBER

Marketing Activity Identifier
EARNINGS_ASSOCIATED_FLAG VARCHAR2 (240)
Flag to indicate if earnings are associated
RELATED_CUST_ACCOUNT_ID NUMBER

Account Identifier of related customer whose earnings are associated
RELATIONSHIP_TYPE VARCHAR2 (30)
Relationship of the account whose earnings are associated
COMMENTS VARCHAR2 (2000)
Comments
SELECT_CUST_CHILDREN_FLAG VARCHAR2 (1)
Select Cust Children Flag
BUY_GROUP_CUST_ACCOUNT_ID NUMBER

Id of Buy Group Cust Account
CREDIT_TO VARCHAR2 (15)
Credit to
SOURCE_OBJECT_LINE_ID NUMBER

Source Object Line Identification
TAX_AMOUNT NUMBER

Tax amount applied to line
CLAIM_CURR_TAX_AMOUNT NUMBER

Tax amount applied to line in claim currency
ACCTD_TAX_AMOUNT VARCHAR2 (240)
Accounted tax amount applied to line
ITEM_TYPE VARCHAR2 (30)
Product Type
ACTIVITY_LINE_ID NUMBER

Marketing Activity Line Identifier
OFFER_TYPE VARCHAR2 (30)
Offer Type
SALE_DATE DATE

Sale Date
PRORATE_EARNINGS_FLAG VARCHAR2 (1)
Prorate Earnings Flag
EARNINGS_END_DATE DATE

End Date for earnings associated to line
BUY_GROUP_PARTY_ID NUMBER

Party Identifier of the Buying Group customer

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OZF.OZF_CLAIM_LINES_INT_ALL does not reference any database object

OZF.OZF_CLAIM_LINES_INT_ALL is referenced by following:

OZF
VIEW - OZF_CLAIM_LINES_INT_ALL#

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Table: OZF_CLAIM_LINES_UTIL_ALL

Description: This table stores eranings associated to claim lines
Primary Key: OZF_CLAIM_LINES_UTIL_ALL_PK
  1. CLAIM_LINE_UTIL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CLAIM_LINES_UTIL_ALL.CLAIM_LINE_ID OZF_CLAIM_LINES_ALL
OZF_CLAIM_LINES_UTIL_ALL.UTILIZATION_ID OZF_FUNDS_UTILIZED_ALL_B
Comments

OZF_CLAIM_LINE_EARNINGS_ALL stores the earnings that have been associated to claim lines for settling the claim. Earnings associated to lines can be partial/full.

Indexes
Index Type Tablespace Column
OZF_CLAIM_LINES_UTIL_ALL_U1 UNIQUE APPS_TS_TX_IDX CLAIM_LINE_UTIL_ID
OZF_CLAIM_LINES_UTIL_ALL_N1 NONUNIQUE APPS_TS_TX_IDX CLAIM_LINE_ID
OZF_CLAIM_LINES_UTIL_ALL_N2 NONUNIQUE APPS_TS_TX_IDX UTILIZATION_ID
OZF_CLAIM_LINES_UTIL_ALL_N3 NONUNIQUE APPS_TS_TX_IDX ACTIVITY_PRODUCT_ID
Columns
Name Datatype Length Mandatory Comments
CLAIM_LINE_UTIL_ID NUMBER
Y Unique Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
CLAIM_LINE_ID NUMBER
Y Claim Line Identifier
UTILIZATION_ID NUMBER
Y Utilization Identifier
AMOUNT NUMBER

Amount associated to a line from utilization
CURRENCY_CODE VARCHAR2 (15)
Currency code of utilization
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange rate type
EXCHANGE_RATE_DATE DATE

Exchange rate date
EXCHANGE_RATE NUMBER

Exchange rate
ACCTD_AMOUNT NUMBER

Amount associated to a line in functional currency
ORG_ID NUMBER
Y Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
SCAN_UNIT NUMBER

Actual scan units associated to the claim line
ACTIVITY_PRODUCT_ID NUMBER

Offer product profile Id
UOM_CODE VARCHAR2 (3)
Unit of Measuer of scan data.
QUANTITY NUMBER

Quantity of the scan data.
UTIL_CURR_AMOUNT NUMBER

Amount associated to a line in utilization currency
PLAN_CURR_AMOUNT NUMBER

Amount associated to a line in offer currency
UTILIZED_ACCTD_AMOUNT NUMBER

Actual amount utilized by the line in functional currency
FXGL_ACCTD_AMOUNT NUMBER

Foreign Exchange Gain Loss in funtional currency
UNIV_CURR_AMOUNT NUMBER

Amount associated to a line in universal currency

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OZF.OZF_CLAIM_LINES_UTIL_ALL does not reference any database object

OZF.OZF_CLAIM_LINES_UTIL_ALL is referenced by following:

APPS
MATERIALIZED VIEW - OZF_CUST_FUND_SUMMARY_MV
OZF
VIEW - OZF_CLAIM_LINES_UTIL_ALL#

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Table: OZF_CLAIM_OFFER_PERF_ALL

Description: This table stores the offer performances that have been performanced on submission for submission of that claim
Primary Key: CLAIM_OFFER_PERF_ALL_PK
  1. CLAIM_OFFER_PERF_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CLAIM_OFFER_PERF_ALL.CLAIM_ID OZF_CLAIMS_ALL
Comments

OZF_CLAIM_OFFER_PERF_ALL stores the offer performances that have been performanced on submission for submission of that claim

Indexes
Index Type Tablespace Column
OZF_CLAIM_OFFER_PERF_ALL_U1 UNIQUE APPS_TS_TX_IDX CLAIM_OFFER_PERF_ID
OZF_CLAIM_OFFER_PERF_ALL_N1 NONUNIQUE APPS_TS_TX_IDX CLAIM_ID
OZF_CLAIM_OFFER_PERF_ALL_N2 NONUNIQUE APPS_TS_TX_IDX OFFER_PERFORMANCE_ID
Columns
Name Datatype Length Mandatory Comments
CLAIM_OFFER_PERF_ID NUMBER
Y Unique Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
CLAIM_ID NUMBER

Claim Identifier
OFFER_PERFORMANCE_ID NUMBER

Offer Performance Identifier
ACTUAL_AMOUNT NUMBER

Amount qualifier for performance
ORG_ID NUMBER
Y Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_CLAIM_OFFER_PERF_ALL does not reference any database object

OZF.OZF_CLAIM_OFFER_PERF_ALL is referenced by following:

OZF
VIEW - OZF_CLAIM_OFFER_PERF_ALL#

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Table: OZF_CLAIM_STTLMNT_METHODS_ALL

Description: This table stores the available settlement methods for a given claim source
Primary Key: OZF_CLAIM_STTLMNT_METHODS_PK
  1. ORG_ID
  2. CLAIM_STTLMNT_METHOD_ID
Comments

This table stores the available settlement methods for a given claim source

Indexes
Index Type Tablespace Column
OZF_CLAIM_STTLMNT_METHODS_U1 UNIQUE APPS_TS_TX_IDX ORG_ID
CLAIM_STTLMNT_METHOD_ID
ZD_EDITION_NAME
OZF_CLAIM_STTLMNT_METHODS_N1 NONUNIQUE APPS_TS_TX_IDX CLAIM_CLASS
OZF_CLAIM_STTLMNT_METHODS_N2 NONUNIQUE APPS_TS_TX_IDX SOURCE_OBJECT_CLASS
Columns
Name Datatype Length Mandatory Comments
CLAIM_STTLMNT_METHOD_ID NUMBER
Y Claim Settlement Method Identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
CLAIM_CLASS VARCHAR2 (30) Y Claim Class Code
SOURCE_OBJECT_CLASS VARCHAR2 (30)
Source Object Class
SETTLEMENT_METHOD VARCHAR2 (30) Y Available Settlement Method Code
ENABLED_FLAG VARCHAR2 (1) Y Flag to indicate if the settlement method is enabled for the claim source
SEEDED_FLAG VARCHAR2 (1) Y A flag to indicate if this settlement method is a seeded one. Will decide if the TAX_FOR column is editable
TAX_FOR VARCHAR2 (2) Y Field to indicate where accounting will be done - AP or AR
ORG_ID NUMBER
Y Id of the org to which this setup belongs
SECURITY_GROUP_ID NUMBER

Used in hosted environments
ZD_EDITION_NAME VARCHAR2 (30) Y

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OZF.OZF_CLAIM_STTLMNT_METHODS_ALL does not reference any database object

OZF.OZF_CLAIM_STTLMNT_METHODS_ALL is referenced by following:

OZF
VIEW - OZF_CLAIM_STTLMNT_METHODS_ALL#

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Table: OZF_CLAIM_THRESHOLD_ALL

Description: This table stores the Claim Thresholds
Primary Key: OZF_CLAIM_THRESHOLD_ALL_PK
  1. THRESHOLD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CLAIM_THRESHOLD_ALL.PARTY_ID HZ_PARTIES
OZF_CLAIM_THRESHOLD_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

OZF_CLAIM_THRESHOLD_ALL stores the threshold values for Claims

Indexes
Index Type Tablespace Column
OZF_CLAIM_THRESHOLD_ALL_U1 UNIQUE APPS_TS_ARCHIVE THRESHOLD_ID
Columns
Name Datatype Length Mandatory Comments
THRESHOLD_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
APPROVER NUMBER

Approver
PARTY_ID NUMBER
Y Party Identifier
SITE_USE_ID NUMBER
Y Site user identifier
CURRENCY_CODE VARCHAR2 (15) Y Currency Code
ENABLED_FLAG VARCHAR2 (1) Y Enabled Flag
FROM_WRITEOFF_AMOUNT NUMBER

From write off amount
TO_WRITEOFF_AMOUNT NUMBER

To write off amount
FROM_AMOUNT NUMBER

From Amount
TO_AMOUNT NUMBER

To amount
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER
Y Organization Identifier .
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_CLAIM_THRESHOLD_ALL does not reference any database object

OZF.OZF_CLAIM_THRESHOLD_ALL is referenced by following:

OZF
VIEW - OZF_CLAIM_THRESHOLD_ALL#
- OZF_CLAIM_THRESHOLD_ALL#

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Table: OZF_CLAIM_TYPES_ALL_B

Description: This table is used to store Claim Types (Base Table)
Primary Key: OZF_CLAIM_TYPES_ALL_B_PK
  1. CLAIM_TYPE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_CLAIMS_ALL.CLAIM_TYPE_ID OZF_CLAIM_TYPES_ALL_B
OZF_CLAIM_DEF_RULES_ALL.CLAIM_TYPE_ID OZF_CLAIM_TYPES_ALL_B
OZF_CLAIM_TYPES_ALL_TL.CLAIM_TYPE_ID OZF_CLAIM_TYPES_ALL_B
OZF_SYS_PARAMETERS_ALL.CLAIM_TYPE_ID OZF_CLAIM_TYPES_ALL_B
OZF_SYS_PARAMETERS_ALL.AUTOPAY_CLAIM_TYPE_ID OZF_CLAIM_TYPES_ALL_B
Comments

OZF_CLAIM_TYPES_ALL_B stores the claim types

Indexes
Index Type Tablespace Column
OZF_CLAIM_TYPES_ALL_B_U1 UNIQUE APPS_TS_SEED CLAIM_TYPE_ID
ORG_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
CLAIM_TYPE_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
CLAIM_CLASS VARCHAR2 (10) Y Claim Class
SET_OF_BOOKS_ID NUMBER
Y Set of Books Identifier
POST_TO_GL_FLAG VARCHAR2 (1) Y General Ledger Post Flag
START_DATE DATE
Y Start Date
END_DATE DATE

End date
CREATION_SIGN VARCHAR2 (30)
Creation Sign
GL_ID_DED_ADJ NUMBER

General Ledger Deduction Adjustment Account Identifier
GL_ID_DED_ADJ_CLEARING NUMBER

General Ledger Deduction Adjustment Clearing Account Identifier
GL_ID_DED_CLEARING NUMBER

General Ledger Deduction Clearing Account Identifier
GL_ID_ACCR_PROMO_LIAB NUMBER

General Ledger Accural Promotion Liability Account Identifier
TRANSACTION_TYPE NUMBER

Transaction type
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER
Y Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
ADJUSTMENT_TYPE VARCHAR2 (30)
Type of adjustment used for fund adjustments
CM_TRX_TYPE_ID NUMBER

Credit Memo transaction type identifier
DM_TRX_TYPE_ID NUMBER

Debit Memo transaction type identifier
CB_TRX_TYPE_ID NUMBER

Chargeback Transaction type identifier
WO_REC_TRX_ID NUMBER

Receivables Activity Identifier for Overpayment Write-off
ADJ_REC_TRX_ID NUMBER

Receivables Activity Identifier for Transaction Write-off
ORDER_TYPE_ID NUMBER

Transaction type Id from Order Managment
GL_BALANCING_FLEX_VALUE VARCHAR2 (150)
General Ledger Balancing Segment Flex Value
NEG_WO_REC_TRX_ID NUMBER

Receivables Activity Identifier for Deduction Write-off
ZD_EDITION_NAME VARCHAR2 (30) Y

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OZF.OZF_CLAIM_TYPES_ALL_B does not reference any database object

OZF.OZF_CLAIM_TYPES_ALL_B is referenced by following:

APPS
MATERIALIZED VIEW - OZF_CUST_FUND_SUMMARY_MV
OZF
VIEW - OZF_CLAIM_TYPES_ALL_B#
- OZF_CLAIM_TYPES_ALL_B#

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Table: OZF_CLAIM_TYPES_ALL_TL

Description: This table is used to store Claim Types (Translation Table)
Primary Key: OZF_CLAIM_TYPES_ALL_TL_PK
  1. CLAIM_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CLAIM_TYPES_ALL_TL.CLAIM_TYPE_ID OZF_CLAIM_TYPES_ALL_B
Comments

OZF_CLAIM_TYPES_ALL_TL stores the translatable values for claim types

Indexes
Index Type Tablespace Column
OZF_CLAIM_TYPES_ALL_TL_U1 UNIQUE APPS_TS_SEED CLAIM_TYPE_ID
ORG_ID
LANGUAGE
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
CLAIM_TYPE_ID NUMBER
Y Unique identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
DESCRIPTION VARCHAR2 (240)
Reason code description
LANGUAGE VARCHAR2 (4) Y Language
NAME VARCHAR2 (120) Y Name
SOURCE_LANG VARCHAR2 (4) Y Source Language
ORG_ID NUMBER
Y Organization Idenifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
ZD_EDITION_NAME VARCHAR2 (30) Y

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OZF.OZF_CLAIM_TYPES_ALL_TL does not reference any database object

OZF.OZF_CLAIM_TYPES_ALL_TL is referenced by following:

APPS
MATERIALIZED VIEW - OZF_CUST_FUND_SUMMARY_MV
OZF
VIEW - OZF_CLAIM_TYPES_ALL_TL#

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Table: OZF_CODE_CONVERSIONS_ALL

Description: This table stores the convensions from external values to internal identified for claim reasons, products, price lists and unit of measures at party, account or site levels
Primary Key: OZF_CODE_CONVERSIONS_ALL_PK
  1. CODE_CONVERSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CODE_CONVERSIONS_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CODE_CONVERSIONS_ALL.PARTY_ID HZ_PARTIES
Comments

OZF_CODE_CONVERSIONS_ALL stores the convensions from external values to internal identified for claim reasons, products, price lists and unit of measures at party, account or site levels

Indexes
Index Type Tablespace Column
OZF_CODE_CONVERSIONS_ALL_U1 UNIQUE APPS_TS_TX_IDX CODE_CONVERSION_ID
ORG_ID
OZF_CODE_CONVERSIONS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
OZF_CODE_CONVERSIONS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX CODE_CONVERSION_TYPE
INTERNAL_CODE
OZF_CODE_CONVERSIONS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX CODE_CONVERSION_TYPE
EXTERNAL_CODE
Columns
Name Datatype Length Mandatory Comments
CODE_CONVERSION_ID NUMBER
Y Code Conversion Indentifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_BY NUMBER

Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
ORG_ID NUMBER
Y Organization Identifier
PARTY_ID NUMBER

Party Identifier
CUST_ACCOUNT_ID NUMBER

Customer Account Identifier
CODE_CONVERSION_TYPE VARCHAR2 (30)
Code Conversion Type
EXTERNAL_CODE VARCHAR2 (240) Y External Value
INTERNAL_CODE VARCHAR2 (240)
Internal Code or Identifier
DESCRIPTION VARCHAR2 (240)
Description
START_DATE_ACTIVE DATE
Y Start Date Active
END_DATE_ACTIVE DATE

End Date Active
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_CODE_CONVERSIONS_ALL does not reference any database object

OZF.OZF_CODE_CONVERSIONS_ALL is referenced by following:

OZF
VIEW - OZF_CODE_CONVERSIONS_ALL#

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Table: OZF_COMPETITOR_PRICE_POINTS

Description: Table to store the competitor pricing information
Primary Key: OZF_COMPETITOR_PRICE_POINTS_PK
  1. COMP_PRICE_POINT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_COMPETITOR_PRICE_POINTS.RETAIL_PRICE_POINT_ID OZF_RETAIL_PRICE_POINTS
Comments

This table stores the retail price information of a competitory product.

Indexes
Index Type Tablespace Column
OZF_COMPETITOR_PRICE_POINTS_N1 NONUNIQUE APPS_TS_TX_IDX COMPETITOR_PRODUCT_ID
OZF_COMPETITOR_PRICE_POINTS_N3 NONUNIQUE APPS_TS_TX_IDX RETAIL_PRICE_POINT_ID
OZF_COMPETITOR_PRICE_POINTS_U1 NONUNIQUE APPS_TS_TX_IDX COMP_PRICE_POINT_ID
Columns
Name Datatype Length Mandatory Comments
COMP_PRICE_POINT_ID NUMBER
Y Unique Identifier
OBJECT_VERSION_NUMBER NUMBER (9)
Object Version Number
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
RETAIL_PRICE_POINT_ID NUMBER
Y Retail Price Point Identifer
COMPETITOR_PRODUCT_ID NUMBER
Y Competitor Product identifier
FROM_DATE DATE

Start Date of the retail price
TO_DATE DATE

End Date for the retail price
COMPETITOR_RETAIL_PRICE NUMBER

Competitor Product's retail price
RETAIL_UOM_CODE VARCHAR2 (3)
Unit Of Measure
FACING NUMBER

Indicated how many places the product is facing the customer
REVISION NUMBER

Revision of the competitor price change
HISTORY_FLAG VARCHAR2 (1)
Indicates history record
ORGANIZATION_ID NUMBER

Organization Identifier
AUDITED_DATE DATE
Y Audited Date
PROMOTIONAL_PRICE NUMBER

Promotional Price Attribute
DISPLAYS NUMBER

Displays
FEATURE VARCHAR2 (30)
Feature
CHR_ATTRIBUTE1 VARCHAR2 (30)
Char Attribute 1
CHR_ATTRIBUTE2 VARCHAR2 (30)
CHAR ATTRIBUTE 2
CHR_ATTRIBUTE3 VARCHAR2 (30)
CHAR ATTRIBUTE3
CHR_ATTRIBUTE4 VARCHAR2 (30)
CHAR ATTRIBUTE4
CHR_ATTRIBUTE5 VARCHAR2 (240)
CHAR ATTRIBUTE5
CHR_ATTRIBUTE6 VARCHAR2 (30)
CHAR ATTRIBUTE6
CHR_ATTRIBUTE7 VARCHAR2 (30)
CHAR ATTRIBUTE7
CHR_ATTRIBUTE8 VARCHAR2 (30)
CHAR ATTRIBUTE8
CHR_ATTRIBUTE9 VARCHAR2 (30)
CHAR ATTRIBUTE9
CHR_ATTRIBUTE10 VARCHAR2 (30)
CHAR ATTRIBUTE10
CHR_ATTRIBUTE11 VARCHAR2 (30)
CHAR ATTRIBUTE11
CHR_ATTRIBUTE12 VARCHAR2 (30)
CHAR ATTRIBUTE12
CHR_ATTRIBUTE13 VARCHAR2 (30)
CHAR ATTRIBUTE13
CHR_ATTRIBUTE14 VARCHAR2 (30)
CHAR ATTRIBUTE14
CHR_ATTRIBUTE15 VARCHAR2 (30)
CHAR ATTRIBUTE15
NUM_ATTRIBUTE1 NUMBER (15)
NUM ATTRIBUTE1
NUM_ATTRIBUTE2 NUMBER (15)
NUM ATTRIBUTE2
NUM_ATTRIBUTE3 NUMBER (15)
NUM ATTRIBUTE3
NUM_ATTRIBUTE4 NUMBER (15)
NUM ATTRIBUTE4
NUM_ATTRIBUTE5 NUMBER (15)
NUM ATTRIBUTE5
NUM_ATTRIBUTE6 NUMBER (15)
NUM ATTRIBUTE6
NUM_ATTRIBUTE7 NUMBER (15)
NUM_ATTRIBUTE7
NUM_ATTRIBUTE8 NUMBER (15)
NUM ATTRIBUTE8
NUM_ATTRIBUTE9 NUMBER (15)
NUM ATTRIBUTE9
NUM_ATTRIBUTE10 NUMBER (15)
NUM ATTRIBUTE10
NUM_ATTRIBUTE11 NUMBER (15)
NUM ATTRIBUTE11
NUM_ATTRIBUTE12 NUMBER (15)
NUM ATTRIBUTE12
NUM_ATTRIBUTE13 NUMBER (15)
NUM ATTRIBUTE13
NUM_ATTRIBUTE14 NUMBER (15)
NUM ATTRIBUTE14
NUM_ATTRIBUTE15 NUMBER (15)
NUM ATTRIBUTE15

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OZF.OZF_COMPETITOR_PRICE_POINTS does not reference any database object

OZF.OZF_COMPETITOR_PRICE_POINTS is referenced by following:

OZF
VIEW - OZF_COMPETITOR_PRICE_POINTS#

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Table: OZF_CUST_DAILY_FACTS

Description: Table to store the Account Manager Dashboard Data
Primary Key: OZF_CUST_DAILY_FACTS_PK
  1. CUST_DAILY_FACT_ID
Comments

This table stores the Accounts and products information required by the Account Manager Dashboard.

Indexes
Index Type Tablespace Column
OZF_CUST_DAILY_FACTS_U1 UNIQUE APPS_TS_TX_IDX CUST_DAILY_FACT_ID
OZF_CUST_DAILY_FACTS_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE
SHIP_TO_SITE_USE_ID
INVENTORY_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
CUST_DAILY_FACT_ID NUMBER
Y Unique Identifier
REPORT_DATE DATE

Date on which the Table is populated
CUST_ACCOUNT_ID NUMBER

Customer Account Identifier
SHIP_TO_SITE_USE_ID NUMBER

Site use id of the Ship To Site
BILL_TO_SITE_USE_ID NUMBER

Site use identifier of the bill to site
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier
PRODUCT_ATTRIBUTE VARCHAR2 (30)
Product Attribute. Valid values are PRICING_ATTRIBUTE1 for Inventory Item and PRICING_ATTRIBIUTE2 for a category
PRODUCT_ATTR_VALUE VARCHAR2 (240)
Unique identifier of the Product Attribute
PTD_SALES NUMBER

Period To Date Sales
QTD_SALES NUMBER

Quarter to date sales
YTD_SALES NUMBER

Year to date sales
LYSP_SALES NUMBER

Last Year Same Period Sales
LYTD_SALES NUMBER

Last Year to date sales
PAST_DUE_ORDER_QTY NUMBER

Past Due Orders
CURRENT_PERIOD_ORDER_QTY NUMBER

Current period orders
BACKORDERED_QTY NUMBER

Backordered Quantity
BOOKED_FOR_FUTURE_QTY NUMBER

Order Booked for future
CURRENT_PERIOD_TARGET NUMBER

Current Period's Target
CURRENT_QTR_TARGET NUMBER

Current Quarter's target
CURRENT_YEAR_TARGET NUMBER

Current year's target
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
LYSQ_SALES NUMBER

Last Year Same Quarter Sales
LY_SALES NUMBER

Last Year Sales.
LPTD_SALES NUMBER

Last Period To Date Sales
LQTD_SALES NUMBER

Last Quarter to date sales
YTD_FUND_UTILIZED NUMBER

Year to Date Fund Utilized
YTD_FUND_EARNED NUMBER

Year to Date Fund Earned
YTD_FUND_PAID NUMBER

Year to Date Fund Paid
QTD_FUND_UTILIZED NUMBER

Quarter to Date Fund Utilized
QTD_FUND_EARNED NUMBER

Quarter to Date Fund Earned
QTD_FUND_PAID NUMBER

Quarter to Date Fund Paid
MTD_FUND_UTILIZED NUMBER

Month to Date Fund Utilized
MTD_FUND_EARNED NUMBER

Month to Date Fund Earned
MTD_FUND_PAID NUMBER

Month to Date Fund Paid
FUND_UNPAID NUMBER

Fund Unpaid
OPEN_CLAIMS NUMBER

Open Claims
MTD_BASESALES NUMBER

Month to Date Basesales
QTD_BASESALES NUMBER

Quarter to Date Basesales
YTD_BASESALES NUMBER

Year to Date Basesales

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OZF.OZF_CUST_DAILY_FACTS does not reference any database object

OZF.OZF_CUST_DAILY_FACTS is referenced by following:

OZF
VIEW - OZF_CUST_DAILY_FACTS#

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Table: OZF_CUST_PROD_CONT_ALL

Description: Table for the Customer - Product contact Information
Primary Key: OZF_CUST_PROD_CONT_ALL_PK
  1. CUST_PROD_CONTACT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CUST_PROD_CONT_ALL.CUST_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
OZF_CUST_PROD_CONT_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
Comments

Obsoleted

Indexes
Index Type Tablespace Column
OZF_CUST_PROD_CONT_ALL_U1 UNIQUE APPS_TS_ARCHIVE CUST_PROD_CONTACT_ID
OZF_CUST_PROD_CONT_ALL_N1 NONUNIQUE APPS_TS_ARCHIVE PRODUCT_LEVEL_VALUE
OZF_CUST_PROD_CONT_ALL_N2 NONUNIQUE APPS_TS_ARCHIVE CUST_ACCOUNT_ID
Columns
Name Datatype Length Mandatory Comments
CUST_PROD_CONTACT_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
CUSTOMER_ID NUMBER
Y Customer Identifier
PARTY_SITE_USE_ID NUMBER

Site Use ID of Customer
PRODUCT_HIERARCHY NUMBER

Internal Id of Hierarchy from Selector
PRODUCT_LEVEL VARCHAR2 (50)
Hierarchy Level from selector
PRODUCT_LEVEL_VALUE NUMBER
Y Internal Node Identifier from selector
ORG_CONTACT_ID NUMBER

Organization Contact Identifier
PERSON_ID NUMBER

Person Identifier
ORG_CONTACT_ROLE_ID NUMBER

Organization Contact Role Identifier
PARTY_SITE_ID NUMBER

Customer Site Identifier
CUST_ACCOUNT_ID NUMBER
Y Customer Account Identifier
CUST_ACCT_SITE_ID NUMBER
Y Customer account site identifier
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER

Operating Unit which perfom this transaction
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_CUST_PROD_CONT_ALL does not reference any database object

OZF.OZF_CUST_PROD_CONT_ALL is referenced by following:

OZF
VIEW - OZF_CUST_PROD_CONT_ALL#

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Table: OZF_CUST_TRD_PRFLS_ALL

Description: Table for Storing Trade Customer Profiles
Primary Key: OZF_CUST_TRD_PRFLS_ALL_PK
  1. TRADE_PROFILE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_CUST_TRD_PRFLS_ALL.CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_CUST_TRD_PRFLS_ALL.VENDOR_ID PO_VENDORS
OZF_CUST_TRD_PRFLS_ALL.VENDOR_SITE_ID PO_VENDOR_SITES_ALL
OZF_CUST_TRD_PRFLS_ALL.PARTY_ID HZ_PARTIES
OZF_CUST_TRD_PRFLS_ALL.CUST_ACCT_SITE_ID HZ_CUST_ACCT_SITES_ALL
OZF_CUST_TRD_PRFLS_ALL.SITE_USE_ID HZ_CUST_SITE_USES_ALL
Comments

OZF_CUST_TRD_PRFLS_ALL stores the Customer trade profiles

Indexes
Index Type Tablespace Column
OZF_CUST_TRD_PRFLS_ALL_U1 UNIQUE APPS_TS_TX_IDX TRADE_PROFILE_ID
OZF_CUST_TRD_PRFLS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
OZF_CUST_TRD_PRFLS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
TRADE_PROFILE_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER (15)
Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER (15)
Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
PARTY_ID NUMBER
Y Party Identifier
SITE_USE_ID NUMBER

Site Use Identifier of Customer
AUTOPAY_FLAG VARCHAR2 (1)
Indicates whether autopay is enabled
CLAIM_THRESHOLD NUMBER

Claim Threshold Amount
CLAIM_CURRENCY VARCHAR2 (30)
Claim currency
PRINT_FLAG VARCHAR2 (1) Y Indicates whether print allowed
INTERNET_DEAL_VIEW_FLAG VARCHAR2 (1)
Indicates whether checked user can view the deal over the web
INTERNET_CLAIMS_FLAG VARCHAR2 (1)
Indicates whether user can see the Claims over the web
AUTOPAY_PERIODICITY NUMBER

Total Period for Auto Pay
AUTOPAY_PERIODICITY_TYPE VARCHAR2 (30)
Periodicity type for Promotional, Fiscal Period
PAYMENT_METHOD VARCHAR2 (15)
Mode of Payment
DISCOUNT_TYPE VARCHAR2 (30)
Discount Type
CUST_ACCOUNT_ID NUMBER

Customer account identifier
CUST_ACCT_SITE_ID NUMBER

Customer account site identifier
CONTEXT VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER
Y Operating Unit which perfom this transaction
SECURITY_GROUP_ID NUMBER

Used in hosted environments
VENDOR_ID NUMBER

Vendor Identifier
VENDOR_SITE_ID NUMBER

Vendor Site Identifier
VENDOR_SITE_CODE VARCHAR2 (15)
Vendor Site Code
DAYS_DUE NUMBER

Grace days for resolution of claim
LAST_PAID_DATE DATE

Date customer was last paid from autopay
UN_EARNED_PAY_ALLOW_TO VARCHAR2 (30)
Indicates whether payment of unearned earnings is allowed
UN_EARNED_PAY_THOLD_TYPE VARCHAR2 (30)
Threshold type for payment of unearned earnings
UN_EARNED_PAY_THOLD_AMOUNT NUMBER

Threshold amount for payment of unearned earnings
UN_EARNED_PAY_THOLD_FLAG VARCHAR2 (1)
Indicates whether payment threshold of uneared earnings can be overriden
HEADER_TOLERANCE_OPERAND NUMBER

Batch Tolerance Type
HEADER_TOLERANCE_CALC_CODE VARCHAR2 (30)
Batch Tolerance Amount
LINE_TOLERANCE_OPERAND NUMBER

Line Tolerance Type
LINE_TOLERANCE_CALC_CODE VARCHAR2 (30)
Line Tolerance Amount
POS_WRITE_OFF_THRESHOLD NUMBER

Writeoff Threshold (Overpayment) Writeoff Threshold (Overpayment)
NEG_WRITE_OFF_THRESHOLD NUMBER

Writeoff Threshold (Deduction)

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OZF.OZF_CUST_TRD_PRFLS_ALL does not reference any database object

OZF.OZF_CUST_TRD_PRFLS_ALL is referenced by following:

OZF
VIEW - OZF_CUST_TRD_PRFLS_ALL#

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Table: OZF_DASHB_DAILY_KPI

Description: Table to store the Account Manager Dashboard KPI
Primary Key: DASHB_DAILY_KPI_ID_PK
  1. DASHB_DAILY_KPI_ID
Comments

This table is populated with the KPI infomation to be displayed on the Account Manager Dashboard.

Indexes
Index Type Tablespace Column
OZF_DASHB_DAILY_KPI_U1 UNIQUE APPS_TS_TX_IDX DASHB_DAILY_KPI_ID
OZF_DASHB_DAILY_KPI_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE
RESOURCE_ID
OZF_DASHB_DAILY_KPI_N2 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ID
Columns
Name Datatype Length Mandatory Comments
DASHB_DAILY_KPI_ID NUMBER
Y Unique Identifier
REPORT_DATE DATE

Date on which the table got populated
RESOURCE_ID NUMBER

Resource identifier
PERIOD_TYPE_ID NUMBER

Period Type identifier
TIME_ID NUMBER

Unique identifier of the period type
SEQUENCE_NUMBER NUMBER

Sequence Number indication the position of the KPI
KPI_NAME VARCHAR2 (240)
KPI Name
KPI_VALUE NUMBER

KPI Value
ALERT_TYPE VARCHAR2 (30)
Type Of Alert to be displayed

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OZF.OZF_DASHB_DAILY_KPI does not reference any database object

OZF.OZF_DASHB_DAILY_KPI is referenced by following:

OZF
VIEW - OZF_DASHB_DAILY_KPI#

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Table: OZF_DENORM_QUERIES

Description: This table stores the SQL Queries for the Market and Product Eligibilities. The Queries for Market eligibilites shalll select the party_id and the Queries for Product Eligibilites shall select the inventory_item_id. Quries are seeded ou
Primary Key: OZF_DENORM_QUERIES_PK
  1. DENORM_QUERY_ID
Primary Key: OZF_DENORM_QUERIES_UK1
  1. QUERY_FOR
  2. CONTEXT
  3. ATTRIBUTE
Comments

This table stores the SQL Queries for the Market and Product Eligibilities. The Queries for Market eligibilites shalll select the party_id and the Queries for Product Eligibilites shall select the inventory_item_id. Quries are seeded out of the box for all the seeded Context and Attribute combinations as defined in the Advanced Pricing.

Indexes
Index Type Tablespace Column
OZF_DENORM_QUERIES_U1 UNIQUE APPS_TS_TX_IDX DENORM_QUERY_ID
ZD_EDITION_NAME
OZF_DENORM_QUERIES_N1 NONUNIQUE APPS_TS_TX_IDX CONTEXT
ATTRIBUTE
QUERY_FOR
Columns
Name Datatype Length Mandatory Comments
DENORM_QUERY_ID NUMBER
Y Unique Identifier
QUERY_FOR VARCHAR2 (30) Y Possible values are Market Eligibility or Product Eligibility
CONTEXT VARCHAR2 (30) Y Contexts as defined in the Advanced Pricing Flexfields
ATTRIBUTE VARCHAR2 (30) Y Context Attributes as defined in the Advanced Pricing Flexfields
CONDITION_ID_COLUMN VARCHAR2 (40)
The bind column name that will be used in the query for camparison operators of either = or <>
CONDITION_NAME_COLUMN VARCHAR2 (40)
The bind column name that will be used in the query for camparison operator of between
ACTIVE_FLAG VARCHAR2 (1) Y Flag to indicate whether the query is active.
SEEDED_FLAG VARCHAR2 (1) Y Flag to indicate whether the query is seeded.
SQL_VALIDATION_1 VARCHAR2 (4000) Y Query
SQL_VALIDATION_2 VARCHAR2 (4000)
Query
SQL_VALIDATION_3 VARCHAR2 (4000)
Query
SQL_VALIDATION_4 VARCHAR2 (4000)
Query
SQL_VALIDATION_5 VARCHAR2 (4000)
Query
SQL_VALIDATION_6 VARCHAR2 (4000)
Query
OBJECT_VERSION_NUMBER NUMBER (9)
This column is used for locking purposes .
SQL_VALIDATION_7 VARCHAR2 (4000)
Query
SQL_VALIDATION_8 VARCHAR2 (4000)
Query
CREATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
SECURITY_GROUP_ID NUMBER

Used in hosted environments
ZD_EDITION_NAME VARCHAR2 (30) Y

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OZF.OZF_DENORM_QUERIES does not reference any database object

OZF.OZF_DENORM_QUERIES is referenced by following:

OZF
VIEW - OZF_DENORM_QUERIES#

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Table: OZF_DISCOUNT_PRODUCT_RELN

Description: Table to store the Discount line relationships
Primary Key: OZF_DISCOUNT_PRODUCT_RELN_PK
  1. DISCOUNT_PRODUCT_RELN_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_DISCOUNT_PRODUCT_RELN.OFFER_DISCOUNT_LINE_ID OZF_OFFER_DISCOUNT_LINES
OZF_DISCOUNT_PRODUCT_RELN.OFF_DISCOUNT_PRODUCT_ID OZF_OFFER_DISCOUNT_PRODUCTS
Comments

This table stores the relationshiop between the discount lines and the products of an Offer

Indexes
Index Type Tablespace Column
OZF_DISCOUNT_PRODUCT_RELN_U1 UNIQUE APPS_TS_TX_IDX DISCOUNT_PRODUCT_RELN_ID
Columns
Name Datatype Length Mandatory Comments
DISCOUNT_PRODUCT_RELN_ID NUMBER
Y Unique Identifier
OFFER_DISCOUNT_LINE_ID NUMBER
Y Discount Line Identifier
OFF_DISCOUNT_PRODUCT_ID NUMBER
Y Offer product line identifier
CREATION_DATE DATE
Y Standard WHO Columns
CREATED_BY NUMBER
Y Standard WHO Columns
LAST_UPDATE_DATE DATE
Y Standard WHO Columns
LAST_UPDATED_BY NUMBER

Standard WHO Columns
LAST_UPDATE_LOGIN NUMBER

Standard WHO Columns
OBJECT_VERSION_NUMBER NUMBER

Object Version Number

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OZF.OZF_DISCOUNT_PRODUCT_RELN does not reference any database object

OZF.OZF_DISCOUNT_PRODUCT_RELN is referenced by following:

OZF
VIEW - OZF_DISCOUNT_PRODUCT_RELN#

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Table: OZF_EARNING_SUMMARY_MV

Description:
Columns
Name Datatype Length Mandatory Comments
CUST_ACCOUNT_ID NUMBER

ITEM_CATEGORY_ID NUMBER

OFFER_TYPE VARCHAR2 (30)
OBJECT_TYPE VARCHAR2 (30)
ACTIVITY_TYPE NUMBER

ORG_ID NUMBER

AMOUNT_EARNED NUMBER

AMOUNT_EARNED_CNT NUMBER

AMOUNT_PAID NUMBER

AMOUNT_PAID_CNT NUMBER

AMOUNT_BALANCE NUMBER

AMOUNT_BALANCE_CNT NUMBER

ALL_CNT NUMBER

GRP_CUST_ACCOUNT_ID NUMBER

GRP_ITEM_CATEGORY_ID NUMBER

GRP_OFFER_TYPE NUMBER

GRP_OBJECT_TYPE NUMBER

GRP_ACTIVITY_TYPE NUMBER

PERIOD_TYPE_ID NUMBER

TIME_ID NUMBER

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APPS.OZF_EARNING_SUMMARY_MV does not reference any database object

APPS.OZF_EARNING_SUMMARY_MV is referenced by following:

APPS
MATERIALIZED VIEW - OZF_EARNING_SUMMARY_MV

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Table: OZF_FORECAST_CUSTOMERS

Description: Stores all the customers eligible for an version of Forecast
Primary Key: OZF_FORECAST_CUSTOMERS_PK
  1. FORECAST_CUSTOMER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_FORECAST_CUSTOMERS.OBJ_ID OZF_OFFERS
OZF_FORECAST_CUSTOMERS.OBJ_ID OZF_WORKSHEET_HEADERS_B
Comments

Stores all the customers that are eligible for a particular version of forecast

Indexes
Index Type Tablespace Column
OZF_FORECAST_CUSTOMERS_U1 UNIQUE APPS_TS_TX_IDX FORECAST_CUSTOMER_ID
OZF_FORECAST_CUSTOMERS_N1 NONUNIQUE APPS_TS_TX_IDX OBJ_TYPE
OBJ_ID
QUALIFIER_GROUPING_NO
OZF_FORECAST_CUSTOMERS_N2 NONUNIQUE APPS_TS_TX_IDX QUALIFIER_ID
OZF_FORECAST_CUSTOMERS_N3 NONUNIQUE APPS_TS_TX_IDX OBJ_TYPE
OBJ_ID
CUST_ACCOUNT_ID
Columns
Name Datatype Length Mandatory Comments
FORECAST_CUSTOMER_ID NUMBER
Y Forecast Customer Identifier
QP_LIST_HEADER_ID NUMBER

Uniquely identifies an offer.
QUALIFIER_ID NUMBER

Uniquely identifies a Market Qualifier
OBJ_TYPE VARCHAR2 (30)
Object Type.
OBJ_ID NUMBER
Y Object Identifier
QUALIFIER_GROUPING_NO NUMBER

Grouping rule defined for a Market qualifier
CUST_ACCOUNT_ID NUMBER

Customer Account Identifier
SITE_USE_ID NUMBER

Customer Site Use Identifier
SITE_USE_CODE VARCHAR2 (30)
Site usage identifier
SECURITY_GROUP_ID NUMBER

Used in hosting environment
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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OZF.OZF_FORECAST_CUSTOMERS does not reference any database object

OZF.OZF_FORECAST_CUSTOMERS is referenced by following:

OZF
VIEW - OZF_FORECAST_CUSTOMERS#

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Table: OZF_FORECAST_DIMENTIONS

Description: Stores all the dimentions defined for an object.
Primary Key: OZF_FORECAST_DIMENTIONS_PK
  1. FORECAST_DIMENTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_FORECAST_DIMENTIONS.OBJ_ID OZF_OFFERS
OZF_FORECAST_DIMENTIONS.OBJ_ID OZF_WORKSHEET_HEADERS_B
Comments

Stores product and market combinations for a object.

Indexes
Index Type Tablespace Column
OZF_FORECAST_DIMENTIONS_N1 NONUNIQUE APPS_TS_TX_IDX OBJ_TYPE
OBJ_ID
PRODUCT_ATTRIBUTE_CONTEXT
PRODUCT_ATTRIBUTE
PRODUCT_ATTR_VALUE
OZF_FORECAST_DIMENTIONS_N2 NONUNIQUE APPS_TS_TX_IDX OBJ_TYPE
OBJ_ID
QUALIFIER_GROUPING_NO
OZF_FORECAST_DIMENTIONS_U1 NONUNIQUE APPS_TS_TX_IDX FORECAST_DIMENTION_ID
Columns
Name Datatype Length Mandatory Comments
FORECAST_DIMENTION_ID NUMBER
Y Forecast Dimention Identifier
OBJ_TYPE VARCHAR2 (30)
Object Type
OBJ_ID NUMBER

Object Identifier
PRODUCT_ATTRIBUTE_CONTEXT VARCHAR2 (30)
Context for Pricing Contexts DFF
PRODUCT_ATTRIBUTE VARCHAR2 (30)
Attribute for Pricing Contexts DFF
PRODUCT_ATTR_VALUE VARCHAR2 (240)
Attribute value for Pricing Context DFF
QUALIFIER_GROUPING_NO NUMBER

Market Qualifier grouping number
QUALIFIER_CONTEXT VARCHAR2 (30)
Context for Qualifier Contexts DFF
QUALIFIER_ATTRIBUTE VARCHAR2 (30)
Attribute for Qualifier Contexts DFF
QUALIFIER_ATTR_VALUE VARCHAR2 (240)
Attribute Value for Qualifier Contexts DFF
QUALIFIER_ATTR_VALUE_TO VARCHAR2 (240)
Attribute value for Qualifier Contexts DFF
COMPARISON_OPERATOR_CODE VARCHAR2 (30)
Comparision Operator
SECURITY_GROUP_ID NUMBER

Used in hosted environment
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who Column
FORECAST_ID NUMBER

Foreign key to forecast_id

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OZF.OZF_FORECAST_DIMENTIONS does not reference any database object

OZF.OZF_FORECAST_DIMENTIONS is referenced by following:

OZF
VIEW - OZF_FORECAST_DIMENTIONS#

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Table: OZF_FORECAST_PERIODS

Description: Stores the different periods the forecast is spread
Primary Key: OZF_FORECAST_PERIODS_PK
  1. FORECAST_PERIOD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_FORECAST_PERIODS.OBJ_ID OZF_OFFERS
OZF_FORECAST_PERIODS.OBJ_ID OZF_WORKSHEET_HEADERS_B
Comments

Stores the different periods that are being forecasted for a version of forecast

Indexes
Index Type Tablespace Column
OZF_FORECAST_PERIODS_U1 UNIQUE APPS_TS_TX_IDX FORECAST_PERIOD_ID
OZF_FORECAST_PERIODS_N1 NONUNIQUE APPS_TS_TX_IDX OBJ_TYPE
OBJ_ID
PERIOD_NUMBER
Columns
Name Datatype Length Mandatory Comments
FORECAST_PERIOD_ID NUMBER
Y Forecast period Identifier
OBJ_TYPE VARCHAR2 (30)
Source Type for which the forecast is created
OBJ_ID NUMBER
Y Identifier of the Source Type for which the forecast is created
PERIOD_NUMBER NUMBER

Serial Number defining the sequence of forecast periods
START_DATE DATE

Period Start Date
END_DATE DATE

Period End Date
SECURITY_GROUP_ID NUMBER

Used in hosting environment
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY VARCHAR2 (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
PERIOD_TYPE_ID NUMBER

Period Type Identifier
PERIOD_NAME VARCHAR2 (100)
Period Type Name
FORECAST_ID NUMBER

Foreign key to Forecast Id

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OZF.OZF_FORECAST_PERIODS does not reference any database object

OZF.OZF_FORECAST_PERIODS is referenced by following:

OZF
VIEW - OZF_FORECAST_PERIODS#

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Table: OZF_FORECAST_PRODUCTS

Description: Stores all the products eligible for a version of forecast
Primary Key: OZF_FORECAST_PRODUCTS_PK
  1. FORECAST_PRODUCT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_FORECAST_PRODUCTS.OBJ_ID OZF_OFFERS
OZF_FORECAST_PRODUCTS.OBJ_ID OZF_WORKSHEET_HEADERS_B
Comments

Stores all the products that are eligible for a verion of forecast.

Indexes
Index Type Tablespace Column
OZF_FORECAST_PRODUCTS_U1 UNIQUE APPS_TS_TX_IDX FORECAST_PRODUCT_ID
OZF_FORECAST_PRODUCTS_N1 NONUNIQUE APPS_TS_TX_IDX OBJ_TYPE
OBJ_ID
PRODUCT_ATTRIBUTE_CONTEXT
PRODUCT_ATTRIBUTE
PRODUCT_ATTR_VALUE
PRODUCT_ID
OZF_FORECAST_PRODUCTS_N2 NONUNIQUE APPS_TS_TX_IDX PRICING_ATTRIBUTE_ID
OZF_FORECAST_PRODUCTS_N3 NONUNIQUE APPS_TS_TX_IDX OBJ_TYPE
OBJ_ID
PRODUCT_ID
Columns
Name Datatype Length Mandatory Comments
FORECAST_PRODUCT_ID NUMBER
Y Forecast Product Identifier
QP_LIST_HEADER_ID NUMBER

Uniquely Identifies the Offer
PRICING_ATTRIBUTE_ID NUMBER

Uniquely Identifies a Pricing Qualifier
LIST_LINE_ID NUMBER

List Line Identifier
OBJ_TYPE VARCHAR2 (30)
Object Type
OBJ_ID NUMBER
Y Object Identifier
PRODUCT_ATTRIBUTE_CONTEXT VARCHAR2 (30)
Context for Pricing Contexts DFF
PRODUCT_ATTRIBUTE VARCHAR2 (30)
Attribute for Pricing Contexts DFF
PRODUCT_ATTR_VALUE VARCHAR2 (240)
Attribute value for Pricing Contexts DFF
PRODUCT_ID NUMBER

Product Identifier
SECURITY_GROUP_ID NUMBER

Used in hosting environment
CREATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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OZF.OZF_FORECAST_PRODUCTS does not reference any database object

OZF.OZF_FORECAST_PRODUCTS is referenced by following:

OZF
VIEW - OZF_FORECAST_PRODUCTS#

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Table: OZF_FORECAST_PROD_EXCLUSIONS

Description: Stores the product exclusions derived for and object
Primary Key: OZF_FORECAST_PROD_EXCLUSION_PK
  1. FORECAST_PROD_EXCLUSION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_FORECAST_PROD_EXCLUSIONS.OBJ_ID OZF_OFFERS
Comments

Stores the product exclusions for an object

Indexes
Index Type Tablespace Column
OZF_FORECAST_PROD_EXCLUDE_N1 NONUNIQUE APPS_TS_TX_IDX OBJ_TYPE
OBJ_ID
PRODUCT_ATTRIBUTE_CONTEXT
PRODUCT_ATTRIBUTE
PRODUCT_ATTR_VALUE
OZF_FORECAST_PROD_EXCLUDE_U1 NONUNIQUE APPS_TS_TX_IDX FORECAST_PROD_EXCLUSION_ID
Columns
Name Datatype Length Mandatory Comments
FORECAST_PROD_EXCLUSION_ID NUMBER
Y Forecast Product Exclusion Identifier
OBJ_TYPE VARCHAR2 (30)
Object Type
OBJ_ID NUMBER

Object Identifier
PRODUCT_ATTRIBUTE_CONTEXT VARCHAR2 (30)
Context for Pricing Contexts DFF
PRODUCT_ATTRIBUTE VARCHAR2 (30)
Attribute for for Pricing Contexts DFF
PRODUCT_ATTR_VALUE VARCHAR2 (240)
Attribute Value for Pricing Contexts DFF
PRODUCT_ATTRIBUTE_CONTEXT_E VARCHAR2 (30)
Context for for Pricing Contexts DFF
PRODUCT_ATTRIBUTE_E VARCHAR2 (30)
Attribute for Pricing Contexts DFF
PRODUCT_ATTR_VALUE_E VARCHAR2 (240)
Attribute value for Pricing Contexts DFF
SECURITY_GROUP_ID NUMBER

Used in hosted environments
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column

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OZF.OZF_FORECAST_PROD_EXCLUSIONS does not reference any database object

OZF.OZF_FORECAST_PROD_EXCLUSIONS is referenced by following:

OZF
VIEW - OZF_FORECAST_PROD_EXCLUSIONS#

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Table: OZF_FUNDS_ALL_B

Description: Fund definition master base table.
Primary Key: OZF_FUNDS_ALL_B_PK
  1. FUND_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_FUNDS_ALL_B.THRESHOLD_ID OZF_THRESHOLDS_ALL_B
OZF_FUNDS_ALL_B.PARENT_FUND_ID OZF_FUNDS_ALL_B
OZF_FUNDS_ALL_B.SET_OF_BOOKS_ID GL_SETS_OF_BOOKS_11I
OZF_FUNDS_ALL_B.THRESHOLD_ID OZF_THRESHOLDS_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
AMS_CAMPAIGNS_ALL_B.FUND_SOURCE_ID OZF_FUNDS_ALL_B
AMS_EVENT_HEADERS_ALL_B.FUND_SOURCE_ID OZF_FUNDS_ALL_B
AMS_EVENT_OFFERS_ALL_B.FUND_SOURCE_ID OZF_FUNDS_ALL_B
OZF_ACCOUNT_ALLOCATIONS.ALLOCATION_FOR_ID OZF_FUNDS_ALL_B
OZF_ACCTNG_EVENTS_ALL.SOURCE_ID OZF_FUNDS_ALL_B
OZF_ACT_BUDGETS.ACT_BUDGET_USED_BY_ID OZF_FUNDS_ALL_B
OZF_ACT_METRICS_ALL.ACT_METRIC_USED_BY_ID OZF_FUNDS_ALL_B
OZF_FUNDS_ALL_B.PARENT_FUND_ID OZF_FUNDS_ALL_B
OZF_FUNDS_ALL_TL.FUND_ID OZF_FUNDS_ALL_B
OZF_FUND_REQUESTS.TRANSFER_TO_ID OZF_FUNDS_ALL_B
OZF_FUND_REQUESTS.TRANSFER_FM_ID OZF_FUNDS_ALL_B
OZF_MC_TRANSACTIONS_ALL.SOURCE_OBJECT_ID OZF_FUNDS_ALL_B
OZF_NA_CONC_EXCEPTIONS.BUDGET_SOURCE_ID OZF_FUNDS_ALL_B
OZF_OBJECT_FUND_SUMMARY.FUND_ID OZF_FUNDS_ALL_B
OZF_OFFERS.BUDGET_SOURCE_ID OZF_FUNDS_ALL_B
OZF_PRODUCT_ALLOCATIONS.FUND_ID OZF_FUNDS_ALL_B
OZF_PRODUCT_ALLOCATIONS.ALLOCATION_FOR_ID OZF_FUNDS_ALL_B
Comments

OZF_FUNDS_ALL_B, stores the fund definition. This definition includes the fund name, active period, fund type, GL account mapping, budget amount(for fully accrued funds this field is blank at fund setup time), fund status, fund usage, owner and more. For a fully accrued fund this definition also stores the accrual parameters. In additionto the budget amount, the available amount and the distributed amounts are also stored.
The parent_fund_id column in the table enables to provide the functionality of a fund hierarchy.

Indexes
Index Type Tablespace Column
OZF_FUNDS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX FUND_ID
OZF_FUNDS_ALL_B_U2 UNIQUE APPS_TS_TX_IDX FUND_NUMBER
OZF_FUNDS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX PLAN_ID
OZF_FUNDS_ALL_B_N10 NONUNIQUE APPS_TS_TX_IDX PREV_FUND_ID
OZF_FUNDS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX THRESHOLD_ID
OZF_FUNDS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX HIERARCHY_ID
OZF_FUNDS_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX OWNER
OZF_FUNDS_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX PARENT_FUND_ID
OZF_FUNDS_ALL_B_N6 NONUNIQUE APPS_TS_TX_IDX LEVEL_VALUE
OZF_FUNDS_ALL_B_N7 NONUNIQUE APPS_TS_TX_IDX CATEGORY_ID
OZF_FUNDS_ALL_B_N8 NONUNIQUE APPS_TS_TX_IDX HIERARCHY
OZF_FUNDS_ALL_B_N9 NONUNIQUE APPS_TS_TX_IDX FUND_TYPE
STATUS_CODE
FUND_ID
Columns
Name Datatype Length Mandatory Comments
FUND_ID NUMBER
Y Budget Unique identifier
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
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) Y Budget number
PARENT_FUND_ID NUMBER

Parent Budget identifer
CATEGORY_ID NUMBER
Y Budget Categrory identifer
FUND_TYPE VARCHAR2 (30)
Budget Type identifier
FUND_USAGE VARCHAR2 (30)
For future use . Usage of Budget. 'A' for activity or 'C' for customer.
STATUS_CODE VARCHAR2 (30) Y Budget Status
STATUS_DATE DATE

Obsolete. Date on which the status is changed.
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) Y Flag to indicate Accrual Budget Liability.
SET_OF_BOOKS_ID NUMBER

Obsolete .Set of Books Identifier
START_PERIOD_ID NUMBER

Obsolete .For future use
END_PERIOD_ID NUMBER

For future use
START_DATE_ACTIVE DATE

The date from which the Budget is active
END_DATE_ACTIVE DATE

The date till which the Budget is active
BUDGET_AMOUNT_TC NUMBER

Obsolete. No longer used
BUDGET_AMOUNT_FC NUMBER

Obsolete. No longer used
AVAILABLE_AMOUNT NUMBER

Obsolete. No longer used
DISTRIBUTED_AMOUNT NUMBER

Obsolete. No longer used
CURRENCY_CODE_TC VARCHAR2 (15)
Currency Code
CURRENCY_CODE_FC VARCHAR2 (15)
Obsolete. No longer used
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Obsolete. No longer used
EXCHANGE_RATE_DATE DATE

Obsolete. No longer used
EXCHANGE_RATE NUMBER

Obsolete. No longer used
DEPARTMENT_ID NUMBER

For Future Use. Department identifier
COSTCENTRE_ID NUMBER

For future use
OWNER NUMBER
Y Owner of the Budget
ACCRUAL_METHOD VARCHAR2 (30)
Bucket
ACCRUAL_OPERAND VARCHAR2 (30)
Operand - Currency code, Percantage,etc. Only for 'Fully Accrued' Budgets
ACCRUAL_RATE NUMBER

Accrual rate. Only for 'Fully Accrued' Budgets
ACCRUAL_BASIS VARCHAR2 (30)
Accure to 'S'ales or 'C'ustomer. Only for Fully Accrued Budgets
HIERARCHY VARCHAR2 (30)
Name of the hierarchy to which Budget is allocated
HIERARCHY_LEVEL VARCHAR2 (30)
Obsolete. No longer used.
LEVEL_VALUE VARCHAR2 (240)
BUDGET_FLAG VARCHAR2 (1)
Obsolete. No longer used.
EARNED_FLAG VARCHAR2 (1)
Obsolete. No longer used.
APPLY_ACCRUAL_ON VARCHAR2 (30)
Obsolete. No longer used.
ACCRUAL_PHASE VARCHAR2 (30)
For future use.
ACCRUAL_CAP NUMBER

Cap to identify the limit for accrual computation.
ACCRUAL_UOM VARCHAR2 (30)
Unit of measure for the accrual cap.
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
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)
Operating unit identifier
USER_STATUS_ID NUMBER

User Status identifier
HIERARCHY_ID NUMBER

Hierarchy identifier eg. Territory id
PARENT_NODE_ID NUMBER

Budger allocation's Parent node identifier of the hierarchy tree
NODE_ID NUMBER

Budger allocation's node identifier of the hierarchy tree
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 Type eg. 'CAMP'
PLAN_ID NUMBER

Obsolete. No longer used. Campaign identifier
LIABLE_ACCNT_SEGMENTS VARCHAR2 (155)
Obsolete. No longer used.
ADJUSTMENT_ACCNT_SEGMENTS VARCHAR2 (155)
Obsolete. No longer used.
SECURITY_GROUP_ID NUMBER

Used in hosted environments
THRESHOLD_ID NUMBER

Fund Threshold Identifier.
CUSTOM_SETUP_ID NUMBER

Custom Setup Identifier.
COUNTRY_ID NUMBER

Country Identifier
TASK_ID NUMBER

Task Identifier
FUND_CALENDAR VARCHAR2 (30)
Fund Calendar Identifier .
END_PERIOD_NAME VARCHAR2 (30)
The period till which the Budget is active
START_PERIOD_NAME VARCHAR2 (30)
The period from which the Budget is active
ACCRUAL_QUANTITY NUMBER

Accrual Quantity of a Accrual Type Fund
ACCRUAL_DISCOUNT_LEVEL VARCHAR2 (30)
Modifier Level code for Fully Accrued Budgets .Populated from QP modifier(offer) Level Code for eg.'ORDER','LINE'.
ACCRUE_TO_LEVEL_ID NUMBER

Accrue To Territory Level Identifier
RECAL_COMMITTED NUMBER

Stores Recalcualted Committed amount.
BUSINESS_UNIT_ID NUMBER

Business Unit Id
ROLLUP_ORIGINAL_BUDGET NUMBER

Original Budget of its and its whole family in profile currency
ROLLUP_TRANSFERED_IN_AMT NUMBER

Transfered_in_amt of its and its whole family in profile currency .
ROLLUP_TRANSFERED_OUT_AMT NUMBER

Transfered_out_amt of its and its whole family in profile currency .
ROLLUP_HOLDBACK_AMT NUMBER

holdback_amt of its and its whole family in profile currency .
ROLLUP_PLANNED_AMT NUMBER

Planned_amt of its and its whole family in profile currency .
ROLLUP_COMMITTED_AMT NUMBER

Committed_amt of its and its whole family in profile currency .
ROLLUP_RECAL_COMMITTED NUMBER

Recal_committed_amt of its and its whole family in profile currency .
ROLLUP_EARNED_AMT NUMBER

Earned_amt of its and its whole family in profile currency .
ROLLUP_PAID_AMT NUMBER

Paid_amt of its and its whole family in profile currency .
RETROACTIVE_FLAG VARCHAR2 (1)
Retroactive Flag for Fully Accrued Volume Offer
QUALIFIER_ID NUMBER

Market Qualifier for A Accrual Fund
PREV_FUND_ID NUMBER

Previous Period Budget Id
TRANSFERED_FLAG VARCHAR2 (1)
Flag to indicate whether unutilized committed amount has been transfered from previous period budget
UTILIZED_AMT NUMBER

Utilized Amount
ROLLUP_UTILIZED_AMT NUMBER

Utilized Amount of its and its whole family in profile currency
PRODUCT_SPREAD_TIME_ID NUMBER

Product Spread Time Id
ACTIVATION_DATE DATE

The date on which the Budget became active
LEDGER_ID NUMBER

Ledger identifier

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OZF.OZF_FUNDS_ALL_B does not reference any database object

OZF.OZF_FUNDS_ALL_B is referenced by following:

APPS
MATERIALIZED VIEW - OZF_CUST_FUND_SUMMARY_MV
OZF
VIEW - OZF_FUNDS_ALL_B#

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Table: OZF_FUNDS_ALL_B_INT

Description: Interface table to store data of ozf_funds_all_b table when Chargeback Batch upload or Third Party Accrual programs are run in parallel.
Comments

Interface table to store data of ozf_funds_all_b table when Chargeback Batch upload or Third Party Accrual programs are run in parallel.

Columns
Name Datatype Length Mandatory Comments
RESALE_BATCH_ID NUMBER
Y Resale Batch Identifier
FUND_ID NUMBER
Y Fund Identifier
LAST_UPDATE_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER

Standard WHO column
CREATION_DATE DATE

Standard WHO column
CREATED_BY NUMBER

Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
BUDGET_AMOUNT_TC NUMBER

Budget Amount in Transactional Currency
BUDGET_AMOUNT_FC NUMBER

Budget Amount in Functional Currency
AVAILABLE_AMOUNT NUMBER

Available Amount
TRANSFERED_IN_AMT NUMBER

Transferred In Amount
TRANSFERED_OUT_AMT NUMBER

Transferred Out Amount
PLANNED_AMT NUMBER

Planned Amount
COMMITTED_AMT NUMBER

Committed Amount
EARNED_AMT NUMBER

Earned Amount
PAID_AMT NUMBER

Paid Amount
RECAL_COMMITTED NUMBER

Recalculated Committed Amount
ROLLUP_ORIGINAL_BUDGET NUMBER

Rollup Original Budget Amount
ROLLUP_TRANSFERED_IN_AMT NUMBER

Rollup Transferred In Amount
ROLLUP_TRANSFERED_OUT_AMT NUMBER

Rollup Transferred Out Amount
ROLLUP_HOLDBACK_AMT NUMBER

Rollup Holdback Amount
ROLLUP_PLANNED_AMT NUMBER

Rollup Planned Amount
ROLLUP_COMMITTED_AMT NUMBER

Rollup Committed Amount
ROLLUP_RECAL_COMMITTED NUMBER

Rollup Recalculated Committed Amount
ROLLUP_EARNED_AMT NUMBER

Rollup Earned Amount
ROLLUP_PAID_AMT NUMBER

Rollup Paid Amount
UTILIZED_AMT NUMBER

Utilized Amount
ROLLUP_UTILIZED_AMT NUMBER

Rollup Utilized Amount
BATCH_TYPE VARCHAR2 (30) Y Batch Type
REQUEST_ID NUMBER

Request Identifier

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OZF.OZF_FUNDS_ALL_B_INT does not reference any database object

OZF.OZF_FUNDS_ALL_B_INT is referenced by following:

OZF
VIEW - OZF_FUNDS_ALL_B_INT#

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Table: OZF_FUNDS_ALL_TL

Description: Fund setup master translation table.
Primary Key: OZF_FUNDS_ALL_TL_PK
  1. FUND_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_FUNDS_ALL_TL.FUND_ID OZF_FUNDS_ALL_B
Comments

OZF_FUNDS_ALL_TL provides multi-lingual support (MLS) for each Fund thatis defined. MLS enables you to store and print data that you define in multiple languages.

Indexes
Index Type Tablespace Column
OZF_FUNDS_ALL_TL_U1 UNIQUE APPS_TS_TX_IDX FUND_ID
LANGUAGE
OZF_FUNDS_ALL_TL_N1 NONUNIQUE APPS_TS_TX_IDX ORG_ID
OZF_FUNDS_ALL_TL_U2 NONUNIQUE APPS_TS_TX_IDX SHORT_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
FUND_ID NUMBER
Y Budget identifier
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
CREATED_FROM VARCHAR2 (30)
Standard WHO column
REQUEST_ID NUMBER

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
SHORT_NAME VARCHAR2 (240) Y Short Name for the Budget
DESCRIPTION VARCHAR2 (4000)
Description of the Budget
LANGUAGE VARCHAR2 (4) Y Language of the current Record
SOURCE_LANG VARCHAR2 (4) Y The language the text will mirror.If Text is not yettranslated into LANGUAGE then any changes to the text in the sourcelanguage row will be reflected here as well.
ORG_ID NUMBER

Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_FUNDS_ALL_TL does not reference any database object

OZF.OZF_FUNDS_ALL_TL is referenced by following:

OZF
VIEW - OZF_FUNDS_ALL_TL#

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Table: OZF_FUNDS_PAID_ALL

Description: Funds paid details
Primary Key: FUNDPD_PK
  1. PAID_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_FUNDS_PAID_ALL.UTILIZATION_ID OZF_FUNDS_UTILIZED_ALL_B
OZF_FUNDS_PAID_ALL.UTILIZATION_ID OZF_FUNDS_UTILIZED_ALL_B
OZF_FUNDS_PAID_ALL.CLAIM_ID OZF_CLAIMS_ALL
Comments

OZF_FUNDS_PAID_ALL stores the payment details corresponding to a given utilization. One utilization may more than one payment details.

Indexes
Index Type Tablespace Column
OZF_FUNDS_PAID_U1 UNIQUE APPS_TS_ARCHIVE PAID_ID
OZF_FUNDS_PAID_N1 NONUNIQUE APPS_TS_ARCHIVE UTILIZATION_ID
OZF_FUNDS_PAID_N2 NONUNIQUE APPS_TS_ARCHIVE FUND_ID
Columns
Name Datatype Length Mandatory Comments
PAID_ID NUMBER
Y Internal identifier for the fund paid
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
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
UTILIZATION_ID NUMBER
Y Internal identifier for fund utilization
SETTLEMENT_DOC_ID NUMBER
Y Settlement record identifier
FUND_ID NUMBER

Budget against which the amount is being paid
CLAIM_ID NUMBER

Internal identifier for the Claim.
CLAIM_LINE_ID NUMBER

Internal identifier for the Claim line.
CURRENCY_CODE VARCHAR2 (15)
Currency code.
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Type of Exchange Rate
EXCHANGE_RATE_DATE DATE

Exchange Rate Date
EXCHANGE_RATE NUMBER

Exchange Rate
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flex structure defining segment.
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

Operating Unit Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_FUNDS_PAID_ALL does not reference any database object

OZF.OZF_FUNDS_PAID_ALL is referenced by following:

OZF
VIEW - OZF_FUNDS_PAID_ALL#

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Table: OZF_FUNDS_UTILIZED_ALL_B

Description: Fund utilization details
Primary Key: OZF_FUNDS_UTILIZED_ALL_B_PK
  1. UTILIZATION_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_FUNDS_PAID_ALL.UTILIZATION_ID OZF_FUNDS_UTILIZED_ALL_B
OZF_CLAIM_LINES_UTIL_ALL.UTILIZATION_ID OZF_FUNDS_UTILIZED_ALL_B
OZF_FUNDS_PAID_ALL.UTILIZATION_ID OZF_FUNDS_UTILIZED_ALL_B
OZF_FUNDS_UTILIZED_ALL_TL.UTILIZATION_ID OZF_FUNDS_UTILIZED_ALL_B
Comments

OZF_FUND_UTILIZATIONS_ALL stores the utilization details for a given Budget. The utilization may or may not contribute to the accruals in a given Budget detail.

Indexes
Index Type Tablespace Column
OZF_FUNDS_UTILIZED_ALL_B_U1 UNIQUE APPS_TS_TX_IDX UTILIZATION_ID
OZF_FUNDS_UTILIZED_ALL_B_N10 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
OZF_FUNDS_UTILIZED_ALL_B_N12 NONUNIQUE APPS_TS_TX_IDX ORG_ID
OZF_FUNDS_UTILIZED_ALL_B_N13 NONUNIQUE APPS_TS_TX_IDX AMS_ACTIVITY_BUDGET_ID
OZF_FUNDS_UTILIZED_ALL_B_N14 NONUNIQUE APPS_TS_TX_IDX REFERENCE_TYPE
REFERENCE_ID
OZF_FUNDS_UTILIZED_ALL_B_N16 NONUNIQUE APPS_TS_TX_IDX ORDER_LINE_ID
OZF_FUNDS_UTILIZED_ALL_B_N17 NONUNIQUE APPS_TS_TX_IDX ORIG_UTILIZATION_ID
OZF_FUNDS_UTILIZED_ALL_B_N18 NONUNIQUE APPS_TS_TX_IDX ACTIVITY_PRODUCT_ID
OZF_FUNDS_UTILIZED_ALL_B_N19 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
OZF_FUNDS_UTILIZED_ALL_B_N20 NONUNIQUE APPS_TS_TX_IDX PRICE_ADJUSTMENT_ID
OBJECT_TYPE
OZF_FUNDS_UTILIZED_ALL_B_N21 NONUNIQUE APPS_TS_TX_IDX ADJUSTMENT_TYPE_ID
OZF_FUNDS_UTILIZED_ALL_B_N22 NONUNIQUE APPS_TS_TX_IDX BILLTO_CUST_ACCOUNT_ID
OBJECT_TYPE
OZF_FUNDS_UTILIZED_ALL_B_N23 NONUNIQUE APPS_TS_TX_IDX GL_POSTED_FLAG
PRICE_ADJUSTMENT_ID
OZF_FUNDS_UTILIZED_ALL_B_N24 NONUNIQUE APPS_TS_TX_IDX ADJUSTMENT_DATE
PLAN_ID
PLAN_TYPE
OZF_FUNDS_UTILIZED_ALL_B_N25 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
ORG_ID
PLAN_ID
YEAR_ID
OZF_FUNDS_UTILIZED_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX COMPONENT_ID
OZF_FUNDS_UTILIZED_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX FUND_ID
PLAN_ID
PLAN_TYPE
CREATION_DATE
OZF_FUNDS_UTILIZED_ALL_B_N8 NONUNIQUE APPS_TS_TX_IDX UTILIZATION_TYPE
OZF_FUNDS_UTILIZED_ALL_B_N9 NONUNIQUE APPS_TS_TX_IDX PRODUCT_ID
PRODUCT_LEVEL_TYPE
Columns
Name Datatype Length Mandatory Comments
UTILIZATION_ID NUMBER
Y Internal identifier for fund utilization
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
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
UTILIZATION_TYPE VARCHAR2 (30)
Type of utilization - Accrued, Utilized, Adjust.
FUND_ID NUMBER
Y Budget against which the utilization is occuring
PLAN_TYPE VARCHAR2 (30)
'C'ampaign or 'T'rade promotion
PLAN_ID NUMBER

Internal identifier for the deal
COMPONENT_TYPE VARCHAR2 (30)
Offer Type
COMPONENT_ID NUMBER

Offer Identifier
OBJECT_TYPE VARCHAR2 (30)
Type of object - Invoice, Order.
OBJECT_ID NUMBER

Internal identifier for the object.
ORDER_ID NUMBER

Internal identifier for the order.
INVOICE_ID NUMBER

Invoice toed to the deal component
AMOUNT NUMBER
Y Utilization amount
ACCTD_AMOUNT NUMBER

Functional currency amount.
CURRENCY_CODE VARCHAR2 (15)
Currency code.
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Obsolete. Type of exchange rate.
EXCHANGE_RATE_DATE DATE

Exchange Rate Date
EXCHANGE_RATE NUMBER

Obsolete. Exchange rate.
ADJUSTMENT_TYPE VARCHAR2 (30)
Adjustment Type. Default 'Standard'
ADJUSTMENT_DATE DATE

Adjustment Date
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flex 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
Y Operating Unit Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
CAMP_SCHEDULE_ID NUMBER

Campaign Schedule Identifier.
ADJUSTMENT_TYPE_ID NUMBER

Adjustment Type Identifier.
AMS_ACTIVITY_BUDGET_ID NUMBER

Activity Budget Identifier.
PRODUCT_ID NUMBER

Product Identifier
CUST_ACCOUNT_ID NUMBER

Pay_to Customer Account Identifier.
GL_DATE DATE

General Ledger Posting Date.
PRODUCT_LEVEL_TYPE VARCHAR2 (30)
Product Level Code for eg. PRODUCT or PRODUCT_FAMILY
AMOUNT_REMAINING NUMBER

Utilization amount not used by a claim
ACCTD_AMOUNT_REMAINING NUMBER

Functional currency amount remaining
PRICE_ADJUSTMENT_ID NUMBER

Price Adjustment Identifier
PLAN_CURR_AMOUNT NUMBER

Amount in 'Plan Type' Currency
PLAN_CURR_AMOUNT_REMAINING NUMBER

Amount Remaining in 'Plan Type' Currency
SCAN_UNIT NUMBER

Scan Unit for Scan Data Offer
SCAN_UNIT_REMAINING NUMBER

Scan Unit Remaining to be Paid for Scan Data Offer
ACTIVITY_PRODUCT_ID NUMBER

Activity Product Id for Scan Data Offer
VOLUME_OFFER_TIERS_ID NUMBER

Volume Offer Tier id ( FK from table ams_volume_offer_tiers)
GL_POSTED_FLAG VARCHAR2 (1)
Gl Posted Flag
BILLTO_CUST_ACCOUNT_ID NUMBER

Bill_to Customer Account Id
REFERENCE_TYPE VARCHAR2 (30)
Reference Type
REFERENCE_ID NUMBER

Reference Id
MONTH_ID NUMBER

QUARTER_ID NUMBER

YEAR_ID NUMBER
Y Year Identifier
ORDER_LINE_ID NUMBER

Order line Id for accrual
ORIG_UTILIZATION_ID NUMBER

original utilization id used for adjustment
SHIP_TO_SITE_USE_ID NUMBER

Ship to Site Use Id
BILL_TO_SITE_USE_ID NUMBER

Bill to Site Use Id
UNIV_CURR_AMOUNT NUMBER

Amount in TM reporting currency
UNIV_CURR_AMOUNT_REMAINING NUMBER

Amount Remaining in TM reporting currency
FUND_REQUEST_AMOUNT NUMBER

Amount in TM offer currency
FUND_REQUEST_AMOUNT_REMAINING NUMBER

Amount Remaining in TM offer currency
FUND_REQUEST_CURRENCY_CODE VARCHAR2 (15)
Fund Request currency
PLAN_CURRENCY_CODE VARCHAR2 (15)
Transaction currency
COST_PRICE NUMBER

Cost Price
COST_PRICE_CURRENCY_CODE VARCHAR2 (15)
Cost Price Currency Code
DISCOUNT_TYPE VARCHAR2 (30)
Discount Type
DISCOUNT_AMOUNT NUMBER

Discount Amount
DISCOUNT_AMOUNT_CURRENCY_CODE VARCHAR2 (240)
Discount Amount Currency Code
LIST_LINE_ID NUMBER

List Line Id

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OZF.OZF_FUNDS_UTILIZED_ALL_B does not reference any database object

OZF.OZF_FUNDS_UTILIZED_ALL_B is referenced by following:

APPS
MATERIALIZED VIEW - OZF_CUST_FUND_SUMMARY_MV
MATERIALIZED VIEW - OZF_EARNING_SUMMARY_MV
OZF
VIEW - OZF_FUNDS_UTILIZED_ALL_B#

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Table: OZF_FUNDS_UTILIZED_ALL_TL

Description: This table is used to store Fund utilization details (Translation Table)
Primary Key: OZF_FUNDS_UTILIZED_ALL_TL_PK
  1. UTILIZATION_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_FUNDS_UTILIZED_ALL_TL.UTILIZATION_ID OZF_FUNDS_UTILIZED_ALL_B
Comments

This table is used to store Translateble columns of the Fund utilization details

Indexes
Index Type Tablespace Column
OZF_FUNDS_UTILIZED_ALL_TL_U1 UNIQUE APPS_TS_TX_IDX UTILIZATION_ID
LANGUAGE
OZF_FUNDS_UTILIZED_ALL_TL_U2 NONUNIQUE APPS_TS_TX_IDX ORG_ID
Columns
Name Datatype Length Mandatory Comments
UTILIZATION_ID NUMBER
Y Identifier for fund utilization
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
CREATED_FROM VARCHAR2 (30)
Standard WHO column
REQUEST_ID NUMBER

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
ADJUSTMENT_DESC VARCHAR2 (2000)
Adjustment description
LANGUAGE VARCHAR2 (4) Y Language of the current Record
SOURCE_LANG VARCHAR2 (4) Y The language the text will mirror.If Text is not yettranslated into LANGUAGE then any changes to the text in the sourcelanguage row will be reflected here as well.
ORG_ID NUMBER
Y Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_FUNDS_UTILIZED_ALL_TL does not reference any database object

OZF.OZF_FUNDS_UTILIZED_ALL_TL is referenced by following:

OZF
VIEW - OZF_FUNDS_UTILIZED_ALL_TL#

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Table: OZF_FUND_REQUESTS

Description: Fund request tracking table.
Primary Key: OZF_FUND_REQUESTS_PK
  1. FUND_REQUEST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_FUND_REQUESTS.TRANSFER_TO_ID OZF_FUNDS_ALL_B
OZF_FUND_REQUESTS.TRANSFER_FM_ID OZF_FUNDS_ALL_B
Comments

OZF_FUND_REQUESTS provides the fund request log details. The transfer to and transfer from columns define the request initiator and the request approving source. In addition to these details, the details related to request date, requested amount and approved amount are also stored in this table.

Indexes
Index Type Tablespace Column
OZF_FUND_REQUESTS_U1 UNIQUE APPS_TS_ARCHIVE FUND_REQUEST_ID
OZF_FUND_REQUESTS_N1 NONUNIQUE APPS_TS_ARCHIVE TRANSFER_TO_ID
OZF_FUND_REQUESTS_N2 NONUNIQUE APPS_TS_ARCHIVE TRANSFER_FM_ID
Columns
Name Datatype Length Mandatory Comments
FUND_REQUEST_ID NUMBER
Y Fund request Unique identifier
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
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_REQUEST_STATUS VARCHAR2 (30) Y Current Status of the Fund Request
TRANSFER_TO_TYPE VARCHAR2 (30) Y Type of source originating the request - campaign, budget or event., Currently 'FUND'
TRANSFER_TO_ID NUMBER
Y Budget identifier requesting transfer
DATE_REQUIRED_BY DATE

For future use
TRANSFER_FM_TYPE VARCHAR2 (30)
Type of fund source serving the request. This can be a Budget, campaign or event. Currently 'FUND'
TRANSFER_FM_ID NUMBER

Budget identifier transferring amount
REQUESTER NUMBER
Y Id of the person initiating the request.
APPROVER NUMBER

Id fo the person approving the request.
REQUESTED_AMOUNT NUMBER
Y Amount Requested
APPROVED_AMOUNT NUMBER

Amount approved
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
TO_CURRENCY_CODE VARCHAR2 (15)
Currentcy Code of the requesting Budget
FM_CURRENTY_CODE VARCHAR2 (3)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Type of Exchange Rate
EXCHANGE_RATE_DATE DATE

Date of Exchange Rate
EXCHANGE_RATE VARCHAR2 (240)
Exchange Rate
TRANSFER_TYPE VARCHAR2 (30)
Type of budget transfer. 'TRANSFER','RESERVE' and 'RELEASE'
DESCRIPTION VARCHAR2 (2000)
Description
FUND_REQUEST_DATE DATE

Date the fund request is made.
FUND_TRANSFER_DATE DATE

Date the fund transfer is done.
SECURITY_GROUP_ID NUMBER

Used in hosted environments
RECEIVED_AMOUNT NUMBER

Amount received by the requesting fund.
FM_CURRENCY_CODE VARCHAR2 (15)
Currentcy Code of the transferring Budget

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OZF.OZF_FUND_REQUESTS does not reference any database object

OZF.OZF_FUND_REQUESTS is referenced by following:

OZF
VIEW - OZF_FUND_REQUESTS#

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Table: OZF_INTERFACE_ERRORS

Description: This table stores details of validation errors while loading data in interface tables.
Comments

OZF_INTERFACE_ERROR stores details of validation errors while loading data in interface tables.

Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard WHO Column
REQUEST_ID NUMBER

Request Identifier
PROGRAM_APPLICATION_ID NUMBER

Program Application Identifier
PROGRAM_UPDATE_DATE DATE

Program Update Date
PROGRAM_ID NUMBER

Program Identifier
CREATED_FROM VARCHAR2 (30)
Create From
ENTITY_NAME VARCHAR2 (240) Y Name of the Entity that Has Error
ENTITY_ROW_ID NUMBER
Y Identifier of the Entity Row that Has Error
COLUMN_NAME VARCHAR2 (30)
Name of the Column that Has Error
COLUMN_VALUE VARCHAR2 (4000)
Value of the Column that Has Error
MESSAGE_CODE VARCHAR2 (30) Y Error Message Code
MESSAGE_TEXT VARCHAR2 (2000)
Error Message Text

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OZF.OZF_INTERFACE_ERRORS does not reference any database object

OZF.OZF_INTERFACE_ERRORS is referenced by following:

OZF
VIEW - OZF_INTERFACE_ERRORS#

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Table: OZF_INVENTORY_SUMMARY_MV

Description: Summary table for Inventory
Comments

Summary table for Inventory

Columns
Name Datatype Length Mandatory Comments
TIME_ID NUMBER

Time Identifier
PERIOD_TYPE_ID NUMBER

Period Type Identifier
PARTY_ID NUMBER

Party Identifier
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier
PRIMARY_UOM VARCHAR2 (3)
Primary UOM
COMMON_QUANTITY_IN NUMBER

Common Quantity IN
COMMON_QUANTITY_OUT NUMBER

Common Quantity OUT
COMMON_QUANTITY_MANUAL NUMBER

Common Quantity MANUAL
PRIMARY_QUANTITY NUMBER

Primary Quantity

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OZF.OZF_INVENTORY_SUMMARY_MV does not reference any database object

OZF.OZF_INVENTORY_SUMMARY_MV is referenced by following:

OZF
VIEW - OZF_INVENTORY_SUMMARY_MV#

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Table: OZF_INVENTORY_SUMMARY_MV_TEMP

Description: Temporary Summary Table for inventory
Comments

Temporary Summary Table for inventory

Columns
Name Datatype Length Mandatory Comments
TIME_ID NUMBER

Time Identifier
PERIOD_TYPE_ID NUMBER

Period Type Identifier
PARTY_ID NUMBER

Party Identifier
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier
PRIMARY_UOM VARCHAR2 (3)
Primary UOM
COMMON_QUANTITY_IN NUMBER

Common Quantity IN
COMMON_QUANTITY_OUT NUMBER

Common Quantity OUT
COMMON_QUANTITY_MANUAL NUMBER

Common Quantity MANUAL
PRIMARY_QUANTITY NUMBER

Primary Quantity

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OZF.OZF_INVENTORY_SUMMARY_MV_TEMP does not reference any database object

OZF.OZF_INVENTORY_SUMMARY_MV_TEMP is referenced by following:

OZF
VIEW - OZF_INVENTORY_SUMMARY_MV_TEMP#

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Table: OZF_INVENTORY_TMP_T

Description:
Comments
Indexes
Index Type Tablespace Column
OZF_INVENTORY_TMP_T_N1 NONUNIQUE INVENTORY_ITEM_ID
CUST_ACCOUNT_ID
OZF_INVENTORY_TMP_T_N2 NONUNIQUE TRANSACTION_DATE
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

PARTY_ID NUMBER

INVENTORY_ITEM_ID NUMBER

PRIMARY_UOM_CODE VARCHAR2 (30)
PRIMARY_QUANTITY NUMBER

CUST_ACCOUNT_ID NUMBER

TRANSACTION_DATE DATE

SOURCE_CODE VARCHAR2 (30)
TRANSFER_TYPE VARCHAR2 (30)

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OZF.OZF_INVENTORY_TMP_T does not reference any database object

OZF.OZF_INVENTORY_TMP_T is referenced by following:

APPS
SYNONYM - OZF_INVENTORY_TMP_T

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Table: OZF_LIFT_FACTORS_FACTS

Description: This table stores validated lift factors for Market, Product and Time dimension
Primary Key: OZF_LIFT_FACTORS_FACTS_PK
  1. LIFT_FACTORS_FACTS_ID
Comments

OZF_LIFT_FACTORS_FACTS stores validated lift factors for Market, Product and Time dimension

Indexes
Index Type Tablespace Column
OZF_LIFT_FACTORS_FACTS_N1 NONUNIQUE APPS_TS_TX_IDX DATA_SOURCE
MARKET_TYPE
MARKET_ID
ITEM_LEVEL
ITEM_ID
TRANSACTION_FROM_DATE
TRANSACTION_TO_DATE
TPR_PERCENT
Columns
Name Datatype Length Mandatory Comments
LIFT_FACTORS_FACTS_ID NUMBER
Y Unique Indetifier
OBJECT_VERSION_NUMBER NUMBER

Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard WHO Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
CREATED_FROM VARCHAR2 (30)
Standard Who Column
DATA_SOURCE VARCHAR2 (30) Y Data Source Identifier: Look Code for 3rd Party Data Source as seeded in the extensible lookup
MARKET_TYPE VARCHAR2 (30) Y Customer identifier like TERRITORY
MARKET_ID NUMBER
Y Customer identifier like terr_id
ITEM_LEVEL VARCHAR2 (30) Y Item level identifier like PRICING_ATTRIBUTE1
ITEM_ID NUMBER
Y Item identifier like inventory_item_id
TRANSACTION_FROM_DATE DATE
Y Begin of the period with the promotional lift
TRANSACTION_TO_DATE DATE
Y End of the period with the promotional lift
OFFER_TYPE VARCHAR2 (30)
Offer Type Lookup Code
ACTIVITY_ID NUMBER

Trade Activity Id
TRADE_TACTIC_ID1 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID2 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID3 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID4 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID5 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID6 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID7 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID8 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID9 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID10 NUMBER

Trade Medium Tactics Id
TPR_PERCENT NUMBER
Y Trade Promotion Reduction Discount in Percentage
LIFT_FACTOR NUMBER

Promotional Lift Factor
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Segment Category
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield Segment
ORG_ID NUMBER

Operating Unit Identifier
SECURITY_GROUP_ID NUMBER

Security Group Id

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OZF.OZF_LIFT_FACTORS_FACTS does not reference any database object

OZF.OZF_LIFT_FACTORS_FACTS is referenced by following:

OZF
VIEW - OZF_LIFT_FACTORS_FACTS#

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Table: OZF_LIFT_FACTORS_HISTORY

Description: This table stores historical lift factors as of history_snapshot_date
Primary Key: OZF_LIFT_FACTORS_HISTORY_PK
  1. LIFT_FACTORS_HISTORY_ID
Comments

OZF_LIFT_FACTORS_HISTORY stores historical lift factors as of history_snapshot_date

Indexes
Index Type Tablespace Column
OZF_LIFT_FACTORS_HISTORY_N1 NONUNIQUE APPS_TS_TX_IDX HISTORY_SNAPSHOT_DATE
DATA_SOURCE
MARKET_TYPE
MARKET_ID
ITEM_LEVEL
ITEM_ID
TRANSACTION_FROM_DATE
TRANSACTION_TO_DATE
TPR_PERCENT
Columns
Name Datatype Length Mandatory Comments
LIFT_FACTORS_HISTORY_ID NUMBER
Y Primary Key
HISTORY_SNAPSHOT_DATE DATE
Y Date when the snapshot is taken
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
CREATED_FROM VARCHAR2 (30)
Standard Who Column
DATA_SOURCE VARCHAR2 (30) Y Data Source Identifier: Look Code for 3rd Party Data Source as seeded in the extensible lookup
MARKET_TYPE VARCHAR2 (30) Y Customer identifier like TERRITORY
MARKET_ID NUMBER
Y Customer identifier like terr_id
ITEM_LEVEL VARCHAR2 (30) Y Item identifier like PRICING_ATTRIBUTE1
ITEM_ID NUMBER
Y Item identifier like inventory_item_id
TRANSACTION_FROM_DATE DATE
Y Begin of the period with the promotional lift
TRANSACTION_TO_DATE DATE
Y End of the period with the promotional lift
OFFER_TYPE VARCHAR2 (30)
Offer Type Lookup Code
ACTIVITY_ID NUMBER

Trade Activity Id
TRADE_TACTIC_ID1 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID2 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID3 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID4 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID5 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID6 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID7 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID8 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID9 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_ID10 NUMBER

Trade Medium Tactics Id
TPR_PERCENT NUMBER
Y Trade Promotion Reduction Discount
LIFT_FACTOR NUMBER

Promotional Lift Factor
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Segment Category
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield Segment
ORG_ID NUMBER

Org Id
SECURITY_GROUP_ID NUMBER

Security Group Id

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OZF.OZF_LIFT_FACTORS_HISTORY does not reference any database object

OZF.OZF_LIFT_FACTORS_HISTORY is referenced by following:

OZF
VIEW - OZF_LIFT_FACTORS_HISTORY#

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Table: OZF_LIFT_FACTORS_INTERFACE

Description: This Interface table stores lift factors across Market, Product and Time dimensions as uploaded by user
Primary Key: OZF_LIFT_FACTORS_INTERFACE_PK
  1. LIFT_FACTORS_INTERFACE_ID
Comments

OZF_LIFT_FACTORS_INTERFACE stores lift factors across Market, Product and Time dimensions as uploaded by user

Indexes
Index Type Tablespace Column
OZF_LIFT_FACTORS_INTERFACE_N1 NONUNIQUE APPS_TS_TX_IDX DATA_SOURCE
STATUS_FLAG
Columns
Name Datatype Length Mandatory Comments
LIFT_FACTORS_INTERFACE_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER

Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard WHO column
REQUEST_ID NUMBER

Standard WHO column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO column
PROGRAM_UPDATE_DATE DATE

Standard WHO column
PROGRAM_ID NUMBER

Standard WHO column
CREATED_FROM VARCHAR2 (30)
Standard WHO column
DATA_SOURCE VARCHAR2 (30)
Data Source Identifier: Look Code for 3rd Party Data Source as seeded in the extensible lookup
MARKET_TYPE VARCHAR2 (30) Y Customer type identifier like TERRITORY
MARKET_ID NUMBER

Customer identifier like terr_id
MARKET_NAME VARCHAR2 (2000)
Customer name
ITEM_LEVEL VARCHAR2 (30) Y Item level identifier like PRICING_ATTRIBUTE1
ITEM_ID NUMBER

Item identifier like inventory_item_id
ITEM_NAME VARCHAR2 (240)
Item name
TRANSACTION_FROM_DATE DATE
Y Begin of the period with the promotional lift
TRANSACTION_TO_DATE DATE
Y End of the period with the promotional lift
OFFER_TYPE VARCHAR2 (30)
Offer Type Lookup Code
ACTIVITY_ID NUMBER

Trade Activity Id
ACTIVITY_NAME VARCHAR2 (120)
Trade Activity Name
TRADE_TACTIC_ID1 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_NAME1 VARCHAR2 (120)
Trade Medium Tactics Name
TRADE_TACTIC_ID2 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_NAME2 VARCHAR2 (120)
Trade Medium Tactics Name
TRADE_TACTIC_ID3 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_NAME3 VARCHAR2 (120)
Trade Medium Tactics Name
TRADE_TACTIC_ID4 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_NAME4 VARCHAR2 (120)
Trade Medium Tactics Name
TRADE_TACTIC_ID5 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_NAME5 VARCHAR2 (120)
Trade Medium Tactics Name
TRADE_TACTIC_ID6 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_NAME6 VARCHAR2 (120)
Trade Medium Tactics Name
TRADE_TACTIC_ID7 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_NAME7 VARCHAR2 (120)
Trade Medium Tactics Name
TRADE_TACTIC_ID8 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_NAME8 VARCHAR2 (120)
Trade Medium Tactics Name
TRADE_TACTIC_ID9 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_NAME9 VARCHAR2 (120)
Trade Medium Tactics Name
TRADE_TACTIC_ID10 NUMBER

Trade Medium Tactics Id
TRADE_TACTIC_NAME10 VARCHAR2 (120)
Trade Medium Tactics Name
TPR_PERCENT NUMBER
Y Trade Promotion Reduction Discount in Percentage
LIFT_FACTOR NUMBER

Promotional Lift Factor
STATUS_FLAG VARCHAR2 (1)
Status Flag
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Segment Category
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield Segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield Segment
ORG_ID NUMBER

Operating Unit Identifier
SECURITY_GROUP_ID NUMBER

Security Group Id

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OZF.OZF_LIFT_FACTORS_INTERFACE does not reference any database object

OZF.OZF_LIFT_FACTORS_INTERFACE is referenced by following:

OZF
VIEW - OZF_LIFT_FACTORS_INTERFACE#

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Table: OZF_MARKET_PRESET_TIERS

Description: This table stores preset discount tier of discount Price Break Header (PBH).
Primary Key: OZF_MARKET_PK
  1. MARKET_PRESET_TIER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_MARKET_PRESET_TIERS.OFFER_MARKET_OPTION_ID OZF_OFFR_MARKET_OPTIONS
Comments

This table stores preset discount tier of discount Price Break Header (PBH).

Columns
Name Datatype Length Mandatory Comments
MARKET_PRESET_TIER_ID NUMBER
Y Unique Identifier
OFFER_MARKET_OPTION_ID NUMBER
Y Unique identifier of Market Option
PBH_OFFER_DISCOUNT_ID NUMBER
Y Price Break Header line identifier
DIS_OFFER_DISCOUNT_ID NUMBER
Y Discount line identifier
OBJECT_VERSION_NUMBER NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
SECURITY_GROUP_ID NUMBER

Security Group identifier

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OZF.OZF_MARKET_PRESET_TIERS does not reference any database object

OZF.OZF_MARKET_PRESET_TIERS is referenced by following:

OZF
VIEW - OZF_MARKET_PRESET_TIERS#

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Table: OZF_MC_TRANSACTIONS_ALL

Description: Multi-currency transaction table.
Primary Key: MC_PK
  1. MC_RECORD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_MC_TRANSACTIONS_ALL.SOURCE_OBJECT_ID OZF_CLAIMS_ALL
OZF_MC_TRANSACTIONS_ALL.SOURCE_OBJECT_ID OZF_FUNDS_ALL_B
Comments
Indexes
Index Type Tablespace Column
OZF_MC_TRANSACTIONS_U1 UNIQUE APPS_TS_TX_IDX MC_RECORD_ID
OZF_MC_TRANSACTIONS_N1 NONUNIQUE APPS_TS_TX_IDX SOURCE_OBJECT_ID
OZF_MC_TRANSACTIONS_N2 NONUNIQUE APPS_TS_TX_IDX CURRENCY_CODE
OZF_MC_TRANSACTIONS_N3 NONUNIQUE APPS_TS_TX_IDX SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
MC_RECORD_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CREATED_FROM VARCHAR2 (30)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

SOURCE_OBJECT_NAME VARCHAR2 (30) Y
SOURCE_OBJECT_ID NUMBER
Y
CURRENCY_CODE VARCHAR2 (15) Y
EXCHANGE_RATE_TYPE VARCHAR2 (30) Y
EXCHANGE_RATE_DATE DATE
Y
EXCHANGE_RATE NUMBER
Y
SET_OF_BOOKS_ID NUMBER

SET_OF_BOOKS_TYPE VARCHAR2 (30)
AMOUNT_COLUMN1 NUMBER

AMOUNT_COLUMN2 NUMBER

AMOUNT_COLUMN3 NUMBER

AMOUNT_COLUMN4 NUMBER

AMOUNT_COLUMN5 NUMBER

AMOUNT_COLUMN6 NUMBER

AMOUNT_COLUMN7 NUMBER

AMOUNT_COLUMN8 NUMBER

AMOUNT_COLUMN9 NUMBER

AMOUNT_COLUMN10 NUMBER

POSTING_CONTROL_ID NUMBER

GL_POSTED_DATE DATE

OBJECT_VERSION_NUMBER NUMBER

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
Y
ORIGINAL_BUDGET NUMBER

TRANSFERRED_IN_AMT NUMBER

TRANSFERRED_OUT_AMT NUMBER

HOLDBACK_AMT NUMBER

PLANNED_AMT NUMBER

COMMITTED_AMT NUMBER

EARNED_AMT NUMBER

PAID_AMT NUMBER

SECURITY_GROUP_ID NUMBER

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OZF.OZF_MC_TRANSACTIONS_ALL does not reference any database object

OZF.OZF_MC_TRANSACTIONS_ALL is referenced by following:

OZF
VIEW - OZF_MC_TRANSACTIONS_ALL#

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Table: OZF_MULTI_CURR_UTIL_BCK

Description: OZF Fund Utilizations BACKUP for MULTI CURRENCY ER
Comments

OZF Fund Utilizations BACKUP for MULTI CURRENCY ER

Columns
Name Datatype Length Mandatory Comments
EXCHANGE_RATE NUMBER

Exchange Rate
UTILIZATION_ID NUMBER

Utilization Identifier
PLAN_CURR_AMOUNT_REMAINING NUMBER

Amount Remaining in Plan Currency
PLAN_CURR_AMOUNT NUMBER

Amount in Plan Currency

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OZF.OZF_MULTI_CURR_UTIL_BCK does not reference any database object

OZF.OZF_MULTI_CURR_UTIL_BCK is referenced by following:

OZF
VIEW - OZF_MULTI_CURR_UTIL_BCK#

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Table: OZF_NAE_COMPLETION_TIME

Description: This table stores last completion time of net accrual engine for each org seperately
Primary Key: OZF_NAE_COMPLETION_TIME_PK
  1. NAE_COMPLETION_TIME_ID
Comments

This table stores last completion time of net accrual engine for each org seperately

Indexes
Index Type Tablespace Column
OZF_NAE_COMPLETION_TIME_N1 NONUNIQUE APPS_TS_TX_IDX QP_LIST_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
NAE_COMPLETION_TIME_ID NUMBER
Y Unique identifier of NA engine completion time
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
QP_LIST_HEADER_ID NUMBER
Y Identifier of list header
ORG_ID NUMBER
Y Organization id
COMPLETION_TIME DATE
Y Completion time of NA engine

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OZF.OZF_NAE_COMPLETION_TIME does not reference any database object

OZF.OZF_NAE_COMPLETION_TIME is referenced by following:

OZF
VIEW - OZF_NAE_COMPLETION_TIME#

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Table: OZF_NA_CONC_EXCEPTIONS

Description: Table to store the errored rows by Net Accrual Engine
Primary Key: OZF_NA_CONC_EXCEPTIONS_PK
  1. NA_CONC_EXCEPTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_NA_CONC_EXCEPTIONS.BUDGET_SOURCE_ID OZF_FUNDS_ALL_B
Comments

This table stores unsuccessful creation of utilization by Net Accrual concurrent engine. The exceptions will be re-submitted for creation during next execution of Net Accrual concurrent program.

Columns
Name Datatype Length Mandatory Comments
NA_CONC_EXCEPTION_ID NUMBER
Y Unique Identifier
ACT_BUDGET_USED_BY_ID NUMBER

Unique identifier of the object that uses the budget
ARC_ACT_BUDGET_USED_BY VARCHAR2 (30)
Object used by the Budget
BUDGET_SOURCE_TYPE VARCHAR2 (30)
Budget source type
BUDGET_SOURCE_ID NUMBER
Y Budget source identifier
REQUEST_AMOUNT NUMBER

Request Amount
REQUEST_CURRENCY VARCHAR2 (10)
Request Currency
REQUEST_DATE DATE

Request Date
STATUS_CODE VARCHAR2 (30)
Status Code
APPROVED_AMOUNT NUMBER

Approved Amount
APPROVED_IN_CURRENCY VARCHAR2 (10)
Approved In Currency
APPROVAL_DATE DATE

Approval Date
APPROVER_ID NUMBER

Approver Id
TRANSFER_TYPE VARCHAR2 (30)
Transfer Type
REQUESTER_ID NUMBER

Requester Id
OBJECT_TYPE VARCHAR2 (30)
Object Type
OBJECT_ID NUMBER

Object Id
PRODUCT_LEVEL_TYPE VARCHAR2 (30)
Product Level Type
PRODUCT_ID NUMBER

Product Id
CUST_ACCOUNT_ID NUMBER

Cust Account Id
UTILIZATION_TYPE VARCHAR2 (30)
Utilization Type
ADJUSTMENT_DATE DATE

Adjustment Date
GL_DATE DATE

Gl Date
BILLTO_CUST_ACCOUNT_ID NUMBER

Billto Cust Account Id
REFERENCE_TYPE VARCHAR2 (30)
Reference Type
REFERENCE_ID NUMBER

Reference Id
ORDER_LINE_ID NUMBER

Order Line Id
ORG_ID NUMBER

Org Id

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OZF.OZF_NA_CONC_EXCEPTIONS does not reference any database object

OZF.OZF_NA_CONC_EXCEPTIONS is referenced by following:

OZF
VIEW - OZF_NA_CONC_EXCEPTIONS#

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Table: OZF_NA_CUSTOMERS_TEMP

Description: Table to store the customer eligibile for a Net Accrual Offer
Comments

This table is used by the Net accrual engine to derive all the customers that are eligible for the Net Accrual Offer. This table has the same structure as OZF_ACTIVITY_CUSTOMERS but is deleted after the net accrual processing is completed.

Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER

Object Id
OBJECT_CLASS VARCHAR2 (30)
Object Class
OBJECT_TYPE VARCHAR2 (30)
Object Type
OBJECT_DESC VARCHAR2 (2000)
Object Desc
OBJECT_STATUS VARCHAR2 (30)
Object Status
START_DATE DATE

Start Date
END_DATE DATE

End Date
PARENT_ID NUMBER

Parent Id
PARENT_DESC VARCHAR2 (250)
Parent Desc
PARENT_CLASS VARCHAR2 (30)
Parent Class
PARENT_TYPE VARCHAR2 (30)
Parent Type
PARENT_STATUS VARCHAR2 (30)
Parent Status
PARTY_ID NUMBER

Party Id
CUST_ACCOUNT_ID NUMBER

Cust Account Id
CUST_ACCT_SITE_ID NUMBER

Cust Acct Site Id
SITE_USE_ID NUMBER

Site Use Id
SITE_USE_CODE VARCHAR2 (30)
Site Use Code
QUALIFIER_CONTEXT VARCHAR2 (30)
Qualifier Context
QUALIFIER_ATTRIBUTE VARCHAR2 (30)
Qualifier Attribute
OWNER_ID NUMBER

Owner Id
SOURCE_CODE VARCHAR2 (30)
Source Code
ACTIVITY_TYPE_CODE VARCHAR2 (30)
Activity Type Code
ACTIVITY_ID NUMBER

Activity Id
MARKETING_MEDIUM_ID NUMBER

Marketing Medium Id
CURRENCY_CODE VARCHAR2 (10)
Currency Code
OFFER_CODE VARCHAR2 (30)
Offer Code
ASK_FOR_FLAG VARCHAR2 (1)
Ask For Flag
ACTIVE_FLAG VARCHAR2 (1)
Active Flag
ACTUAL_UNITS NUMBER

Actual Units
ACTUAL_REVENUE NUMBER

Actual Revenue
ACTUAL_COSTS NUMBER

Actual Costs
ACTUAL_ROI NUMBER

Actual Roi
FORECAST_UNITS NUMBER

Forecast Units
FORECAST_REVENUE NUMBER

Forecast Revenue
FORECAST_COSTS NUMBER

Forecast Costs
FORECAST_ROI NUMBER

Forecast Roi
CONFIDENTIAL_FLAG VARCHAR2 (1)
Confidential Flag
CUSTOM_SETUP_ID NUMBER

Custom Setup Id
LAST_UPDATE_DATE DATE

Last Update Date
LAST_UPDATED_BY NUMBER

Last Updated By
CREATION_DATE DATE

Creation Date
CREATED_BY NUMBER

Created By
LAST_UPDATE_LOGIN NUMBER

Last Update Login
PROD_INDICATOR VARCHAR2 (30)
Prod Indicator

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OZF.OZF_NA_CUSTOMERS_TEMP does not reference any database object

OZF.OZF_NA_CUSTOMERS_TEMP is referenced by following:

OZF
VIEW - OZF_NA_CUSTOMERS_TEMP#

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Table: OZF_NA_DEDUCTION_RULES_B

Description: Table to store the Net Accrual Deductions Rules
Primary Key: OZF_NA_DEDUCTION_RULES_B_PK
  1. NA_DEDUCTION_RULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_NA_DEDUCTION_RULES_TL.NA_DEDUCTION_RULE_ID OZF_NA_DEDUCTION_RULES_B
OZF_NA_RULE_LINES.NA_DEDUCTION_RULE_ID OZF_NA_DEDUCTION_RULES_B
Comments

Table to store the Net Accrual Deductions Rules

Indexes
Index Type Tablespace Column
OZF_NA_DEDUCTION_RULES_B_U1 UNIQUE APPS_TS_TX_IDX NA_DEDUCTION_RULE_ID
Columns
Name Datatype Length Mandatory Comments
NA_DEDUCTION_RULE_ID NUMBER
Y Unique Identifier
TRANSACTION_SOURCE_CODE VARCHAR2 (10) Y Code of the source application
TRANSACTION_TYPE_CODE VARCHAR2 (10) Y Type of Transaction from the Source application
DEDUCTION_IDENTIFIER_ID VARCHAR2 (30) Y Unique Identifier of the Transaction Type
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
DEDUCTION_IDENTIFIER_ORG_ID NUMBER

Operating Unit Id of Deduction Identifier

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OZF.OZF_NA_DEDUCTION_RULES_B does not reference any database object

OZF.OZF_NA_DEDUCTION_RULES_B is referenced by following:

OZF
VIEW - OZF_NA_DEDUCTION_RULES_B#

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Table: OZF_NA_DEDUCTION_RULES_TL

Description: Table to store the Translated Values for Deduction Rules
Primary Key: OZF_NA_DEDUCTION_RULES_TL_PK
  1. NA_DEDUCTION_RULE_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_NA_DEDUCTION_RULES_TL.NA_DEDUCTION_RULE_ID OZF_NA_DEDUCTION_RULES_B
Comments

Table to store the Translated Values for Deduction Rules

Indexes
Index Type Tablespace Column
OZF_NA_DEDUCTION_RULES_TL_U1 UNIQUE APPS_TS_TX_IDX NA_DEDUCTION_RULE_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
NA_DEDUCTION_RULE_ID NUMBER
Y Unique Identifier for the Deduction Rule
LANGUAGE VARCHAR2 (4) Y Language Code
SOURCE_LANG VARCHAR2 (4) Y Source Language Code
NAME VARCHAR2 (240) Y Deduction Rule Name
DESCRIPTION VARCHAR2 (4000)
Deduction Rule Description
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column

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OZF.OZF_NA_DEDUCTION_RULES_TL does not reference any database object

OZF.OZF_NA_DEDUCTION_RULES_TL is referenced by following:

OZF
VIEW - OZF_NA_DEDUCTION_RULES_TL#

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Table: OZF_NA_PRODUCTS_TEMP

Description: Table to store the products eligible for a Net Accrual Offer
Comments

Table to store the products eligible for a Net Accrual Offer

Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER
Y Inventory Item Id
PRODUCT_LEVEL VARCHAR2 (30) Y Product Level
DISCOUNT NUMBER
Y Discount
DISCOUNT_TYPE VARCHAR2 (30) Y Discount Type
VOLUME_FROM NUMBER

Volume From
VOLUME_TO NUMBER

Volume To
VOLUME_TYPE VARCHAR2 (30)
Volume Type
UOM VARCHAR2 (3)
Uom

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OZF.OZF_NA_PRODUCTS_TEMP does not reference any database object

OZF.OZF_NA_PRODUCTS_TEMP is referenced by following:

OZF
VIEW - OZF_NA_PRODUCTS_TEMP#

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Table: OZF_NA_RULE_HEADERS_B

Description: Table To store the Net Accrual Rule sets
Primary Key: OZF_NA_RULE_HEADERS_B_PK
  1. NA_RULE_HEADER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_NA_RULE_HEADERS_TL.NA_RULE_HEADER_ID OZF_NA_RULE_HEADERS_B
OZF_NA_RULE_LINES.NA_RULE_HEADER_ID OZF_NA_RULE_HEADERS_B
OZF_OFFERS.NA_RULE_HEADER_ID OZF_NA_RULE_HEADERS_B
Comments

Table To store the Net Accrual Rule sets

Indexes
Index Type Tablespace Column
OZF_NA_RULE_HEADERS_B_U1 UNIQUE APPS_TS_TX_IDX NA_RULE_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
NA_RULE_HEADER_ID NUMBER
Y Unique Identifier
USER_STATUS_ID NUMBER

Not Used
STATUS_CODE VARCHAR2 (30)
Not Used
START_DATE DATE

Start Date of the Rule Set
END_DATE DATE

End Date of the rule set
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column

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OZF.OZF_NA_RULE_HEADERS_B does not reference any database object

OZF.OZF_NA_RULE_HEADERS_B is referenced by following:

OZF
VIEW - OZF_NA_RULE_HEADERS_B#

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Table: OZF_NA_RULE_HEADERS_TL

Description: Table To store the translated Net Accrual Rule Sets
Primary Key: OZF_NA_RULE_HEADERS_TL_PK
  1. NA_RULE_HEADER_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_NA_RULE_HEADERS_TL.NA_RULE_HEADER_ID OZF_NA_RULE_HEADERS_B
Comments

Table To store the translated Net Accrual Rule Sets

Indexes
Index Type Tablespace Column
OZF_NA_RULE_HEADERS_TL_U1 NONUNIQUE APPS_TS_TX_IDX NA_RULE_HEADER_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
NA_RULE_HEADER_ID NUMBER
Y Unique Identifier
LANGUAGE VARCHAR2 (4) Y Language code
SOURCE_LANG VARCHAR2 (4) Y Source Language Code
NAME VARCHAR2 (240) Y Rule set name
DESCRIPTION VARCHAR2 (4000)
Rule Set Description
CREATION_DATE DATE
Y Standard WHO Columns
CREATED_BY NUMBER
Y Standard WHO Columns
LAST_UPDATE_DATE DATE
Y Standard WHO Columns
LAST_UPDATED_BY NUMBER
Y Standard WHO Columns
LAST_UPDATE_LOGIN NUMBER

Standard WHO Columns

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OZF.OZF_NA_RULE_HEADERS_TL does not reference any database object

OZF.OZF_NA_RULE_HEADERS_TL is referenced by following:

OZF
VIEW - OZF_NA_RULE_HEADERS_TL#

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Table: OZF_NA_RULE_LINES

Description: Table to store the Deduction rules for a Net accrual Rule Set
Primary Key: OZF_NA_RULE_LINES_PK
  1. NA_RULE_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_NA_RULE_LINES.NA_RULE_HEADER_ID OZF_NA_RULE_HEADERS_B
OZF_NA_RULE_LINES.NA_DEDUCTION_RULE_ID OZF_NA_DEDUCTION_RULES_B
Comments

Table to store the Deduction rules for a Net accrual Rule Set

Indexes
Index Type Tablespace Column
OZF_NA_RULE_LINES_U1 UNIQUE APPS_TS_TX_IDX NA_RULE_LINE_ID
Columns
Name Datatype Length Mandatory Comments
NA_RULE_LINE_ID NUMBER
Y Unique Identifier
NA_RULE_HEADER_ID NUMBER
Y Unique Identifier of the Rule Set
NA_DEDUCTION_RULE_ID NUMBER
Y Unique Identifier of the Deduction Rule
ACTIVE_FLAG VARCHAR2 (1) Y Flag to indicate if the Rule is Active or Not
OBJECT_VERSION_NUMBER NUMBER
Y Object Version Number
CREATION_DATE DATE
Y Standard WHO Columns
CREATED_BY NUMBER
Y Standard WHO Columns
LAST_UPDATE_DATE DATE
Y Standard WHO Columns
LAST_UPDATED_BY NUMBER
Y Standard WHO Columns
LAST_UPDATE_LOGIN NUMBER

Standard WHO Columns

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OZF.OZF_NA_RULE_LINES does not reference any database object

OZF.OZF_NA_RULE_LINES is referenced by following:

OZF
VIEW - OZF_NA_RULE_LINES#

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Table: OZF_NA_UNIQUE_PRODUCTS_TEMP

Description: Table to store the unique products eligible for Net Accrual Offer.
Comments

Table to store the unique products eligible for Net Accrual Offer. This table was introduced to help in performance when the product heirarchy is such that each product category contains huge numbers of products in it.

Indexes
Index Type Tablespace Column
OZF_NA_UNIQUE_PRODUCTS_TEMP_N1 NONUNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
INVENTORY_ITEM_ID NUMBER
Y Inventory Item Id

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OZF.OZF_NA_UNIQUE_PRODUCTS_TEMP does not reference any database object

OZF.OZF_NA_UNIQUE_PRODUCTS_TEMP is referenced by following:

OZF
VIEW - OZF_NA_UNIQUE_PRODUCTS_TEMP#

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Table: OZF_OBJECT_FUND_SUMMARY

Description: Object Fund Summary Definition
Primary Key: OZF_OBJECT_FUND_SUMMARY_PK
  1. OBJFUNDSUM_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_OBJECT_FUND_SUMMARY.FUND_ID OZF_FUNDS_ALL_B
OZF_OBJECT_FUND_SUMMARY.OBJECT_ID AMS_CAMPAIGNS_ALL_B
OZF_OBJECT_FUND_SUMMARY.OBJECT_ID AMS_EVENT_HEADERS_ALL_B
Comments

ozf_object_fund_summary, captures object's planned/commited/utilized/earned/paid amount at object-budget level, in budget's currency, object's currency and TM universal currency

Indexes
Index Type Tablespace Column
OZF_OBJECT_FUND_SUMMARY_U1 UNIQUE APPS_TS_TX_IDX OBJFUNDSUM_ID
OZF_OBJECT_FUND_SUMMARY_N1 NONUNIQUE APPS_TS_TX_IDX OBJECT_TYPE
OBJECT_ID
OZF_OBJECT_FUND_SUMMARY_N2 NONUNIQUE APPS_TS_TX_IDX FUND_ID
Columns
Name Datatype Length Mandatory Comments
OBJFUNDSUM_ID NUMBER
Y Internal identifier for object fund summary
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard WHO column
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
FUND_ID NUMBER
Y Fund Id
FUND_CURRENCY VARCHAR2 (30) Y Fund Currency
OBJECT_TYPE VARCHAR2 (30) Y Object Type
OBJECT_ID NUMBER
Y Object Id
OBJECT_CURRENCY VARCHAR2 (30) Y Object Currency
REFERENCE_OBJECT_TYPE VARCHAR2 (30)
CAMP if campaign schedule/offer sourcing from parent, SOFT FUND for soft fund, while object type is OFFR, SPECIAL PRICE for special pricing, while object type is OFFR
REFERENCE_OBJECT_ID NUMBER

Campaign id if campaign schedule/offer sourcing from parent, Soft fund id for soft fund, Special prcing id for special pricing
SOURCE_FROM_PARENT VARCHAR2 (1)
The flag to indicate if the object is souced from parent
PLANNED_AMT NUMBER

Planned amount in budget currency
COMMITTED_AMT NUMBER

Committed amount in budget currency
RECAL_COMMITTED_AMT NUMBER

Recalculated Committed amount in budget currency
UTILIZED_AMT NUMBER

Utilized amount in budget currency
EARNED_AMT NUMBER

Earned amount in budget currency
PAID_AMT NUMBER

Paid Amount in budget currency
PLAN_CURR_PLANNED_AMT NUMBER

Planned amount in object currency
PLAN_CURR_COMMITTED_AMT NUMBER

Committed amount in object currency
PLAN_CURR_RECAL_COMMITTED_AMT NUMBER

Recalculated Committed amount in object currency
PLAN_CURR_UTILIZED_AMT NUMBER

Utilized amount in object currency
PLAN_CURR_EARNED_AMT NUMBER

Earned amount in object currency
PLAN_CURR_PAID_AMT NUMBER

Paid amount in object currency
UNIV_CURR_PLANNED_AMT NUMBER

Planned amount in TM reporting currency
UNIV_CURR_COMMITTED_AMT NUMBER

Committed amount in TM reporting currency
UNIV_CURR_RECAL_COMMITTED_AMT NUMBER

Recalculated Committed amount in TM reporting currency
UNIV_CURR_UTILIZED_AMT NUMBER

Utilized amount in TM reporting currency
UNIV_CURR_EARNED_AMT NUMBER

Earned amount in TM reporting currency
UNIV_CURR_PAID_AMT NUMBER

Paid amount in TM reporting currency
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flex 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

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OZF.OZF_OBJECT_FUND_SUMMARY does not reference any database object

OZF.OZF_OBJECT_FUND_SUMMARY is referenced by following:

OZF
VIEW - OZF_OBJECT_FUND_SUMMARY#

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Table: OZF_OFFERS

Description: This is a surrogate table to QP_LIST_HEADERS_B for Offers related information. QP_LIST_HEADER_ID is the foreign key to QP_LIST_HEADERS_B. This table will capture status, peformance dates and lumpsum related offer types.
Primary Key: OZF_OFFERS_PK
  1. OFFER_ID
Primary Key: OZF_OFFERS_UK1
  1. OFFER_CODE
Primary Key: OZF_OFFERS_UK2
  1. QP_LIST_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_OFFERS.USER_STATUS_ID AMS_USER_STATUSES_B
OZF_OFFERS.CUSTOM_SETUP_ID AMS_CUSTOM_SETUPS_B
OZF_OFFERS.ACTIVITY_MEDIA_ID AMS_MEDIA_B
OZF_OFFERS.OWNER_ID JTF_RS_RESOURCE_EXTNS
OZF_OFFERS.BUYING_GROUP_CONTACT_ID HZ_PARTIES
OZF_OFFERS.QP_LIST_HEADER_ID QP_LIST_HEADERS_B
OZF_OFFERS.BUDGET_SOURCE_ID OZF_FUNDS_ALL_B
OZF_OFFERS.NA_RULE_HEADER_ID OZF_NA_RULE_HEADERS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_ACTIVITY_CUSTOMERS.OBJECT_ID OZF_OFFERS
OZF_ACTIVITY_PRODUCTS.OBJECT_ID OZF_OFFERS
OZF_ACT_FORECASTS_ALL.ACT_FCAST_USED_BY_ID OZF_OFFERS
OZF_ACT_OFFERS.QP_LIST_HEADER_ID OZF_OFFERS
OZF_FORECAST_CUSTOMERS.OBJ_ID OZF_OFFERS
OZF_FORECAST_DIMENTIONS.OBJ_ID OZF_OFFERS
OZF_FORECAST_PERIODS.OBJ_ID OZF_OFFERS
OZF_FORECAST_PRODUCTS.OBJ_ID OZF_OFFERS
OZF_FORECAST_PROD_EXCLUSIONS.OBJ_ID OZF_OFFERS
OZF_OFFER_ADJUSTMENTS_B.LIST_HEADER_ID OZF_OFFERS
OZF_OFFER_DISCOUNT_LINES.OFFER_ID OZF_OFFERS
OZF_OFFER_DISCOUNT_PRODUCTS.OFFER_ID OZF_OFFERS
OZF_OFFER_PERFORMANCES.USED_BY_ID OZF_OFFERS
OZF_OFFER_QUALIFIERS.OFFER_ID OZF_OFFERS
OZF_PRICE_LIST_ATTRIBUTES.QP_LIST_HEADER_ID OZF_OFFERS
OZF_RELATED_DEAL_LINES.QP_LIST_HEADER_ID OZF_OFFERS
OZF_REQUEST_HEADERS_ALL_B.OFFER_ID OZF_OFFERS
OZF_VOLUME_OFFER_TIERS.QP_LIST_HEADER_ID OZF_OFFERS
PV_PG_INVITE_HEADERS_B.QP_LIST_HEADER_ID OZF_OFFERS
Comments

This is a surrogate table to QP_LIST_HEADERS_B for Offers related information. QP_LIST_HEADER_ID is the foreign key to QP_LIST_HEADERS_B. This table will capture status, peformance dates and lumpsum related offer types. Qualifier_id and Qualifier_type, customer_reference are added for deal type of Offers.

Indexes
Index Type Tablespace Column
OZF_OFFERS_U1 UNIQUE APPS_TS_TX_IDX OFFER_ID
OZF_OFFERS_U2 UNIQUE APPS_TS_TX_IDX QP_LIST_HEADER_ID
OZF_OFFERS_U3 UNIQUE APPS_TS_TX_IDX OFFER_CODE
OZF_OFFERS_N1 NONUNIQUE APPS_TS_TX_IDX STATUS_CODE
OZF_OFFERS_N2 NONUNIQUE APPS_TS_TX_IDX BUYING_GROUP_CONTACT_ID
Columns
Name Datatype Length Mandatory Comments
OFFER_ID NUMBER
Y Unique Identifier for an offer
QP_LIST_HEADER_ID NUMBER
Y Refers to the list header id in qp list headers table.
OFFER_TYPE VARCHAR2 (30) Y Indicates the Type of the Offer
OFFER_CODE VARCHAR2 (30) Y Unique Source Code generated for the Offer. This will be the Modifier Name in Advanced Pricing
REUSABLE VARCHAR2 (1)
Indicates If the Offer is a reusable offer across campaigns
CUSTOM_SETUP_ID NUMBER
Y Indicates the custom setup used to create the offer.
USER_STATUS_ID NUMBER
Y User defined status for the offer
OWNER_ID NUMBER

Owner of the Offer
WF_ITEM_KEY VARCHAR2 (120)
A unique identifier of the workflow approval process for the offer
OBJECT_VERSION_NUMBER NUMBER (9)
This column is used for locking purposes
CUSTOMER_REFERENCE VARCHAR2 (240)
Any customer related references for deal type of offers
BUYING_GROUP_CONTACT_ID NUMBER

Buying Group contact. Only used for deal type of offers
PERF_DATE_FROM DATE

Performance Dates from
PERF_DATE_TO DATE

Performance Date to
STATUS_CODE VARCHAR2 (30)
System Status Code for the user_status_id
STATUS_DATE DATE

The date on which the status is assigned
ORDER_VALUE_DISCOUNT_TYPE VARCHAR2 (30)
Indicates the type of discount for order value type of discounts
MODIFIER_LEVEL_CODE VARCHAR2 (30)
Indicates the level at which the offer will be qualified.
OFFER_AMOUNT NUMBER

This is the committed amount for the offer
LUMPSUM_AMOUNT NUMBER

This could hold either percentage, quantity and amount based on the distribution type.
LUMPSUM_PAYMENT_TYPE VARCHAR2 (30)
Indicates how the lumpsum amount will be paid. Possible values are check, credit.
SECURITY_GROUP_ID NUMBER

Used for hosted environments
DISTRIBUTION_TYPE VARCHAR2 (30)
Indicates how the lumpsum amount will be distributed for all the products.
BUDGET_AMOUNT_FC NUMBER

Total estimated amount in Functional Currency
BUDGET_AMOUNT_TC NUMBER

Total estimated amount in Transactional Currency
TRANSACTION_CURRENCY_CODE VARCHAR2 (15)
Transactional Currency Code
FUNCTIONAL_CURRENCY_CODE VARCHAR2 (15)
Functional Currency Code
ACCOUNT_CLOSED_FLAG VARCHAR2 (1)
Used for budgeting purposes
ACTIVITY_MEDIA_ID NUMBER

Indicates the activity associated with the offer. e.g. Store display.
QUALIFIER_ID NUMBER

Associated Identifier for the qualifier type.
QUALIFIER_TYPE VARCHAR2 (30)
This column is only used for Lumpsum and Trade Deal offer types. Indicates if the customer is a list,segment,buying group or a customer
BUDGET_OFFER_YN VARCHAR2 (1)
Flag indicating that the offer is created from a fully accrued budget
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
QUALIFIER_DELETED VARCHAR2 (1)
Flag to indicate that qualifiers are deleted after the AMS Web Execution: Refresh Offer parties and products is run
BREAK_TYPE VARCHAR2 (30)
This column is for promotional Goods offers only.
VOLUME_OFFER_TYPE VARCHAR2 (30)
Type of volume offer lines
CONFIDENTIAL_FLAG VARCHAR2 (1)
The flag that indicats if the offer is visible to the public.
BUDGET_SOURCE_TYPE VARCHAR2 (30)
The type of budget source.
BUDGET_SOURCE_ID NUMBER

Identifier of budget source
RETROACTIVE VARCHAR2 (1)
Applies only for offers of type Volume Offers. Indicates if the discount are retroactive.
SOURCE_FROM_PARENT VARCHAR2 (1)
Budget source from parent object flag.
LAST_RECAL_DATE DATE

Last date of budget recalculation.
BUYER_NAME VARCHAR2 (240)
Free Format Buyer Name
DATE_QUALIFIER_PROFILE_VALUE VARCHAR2 (1)
Profile value that indicates if store dates in qualifer.
AUTOPAY_FLAG VARCHAR2 (1)
Indicated if the Offer can be paid automatically
AUTOPAY_DAYS NUMBER

Specifies the number of days after the offer completion should Auto Pay occur
AUTOPAY_METHOD VARCHAR2 (30)
Method of Automatic Payment
AUTOPAY_PARTY_ATTR VARCHAR2 (30)
Party Attribute for Auto Pay
AUTOPAY_PARTY_ID NUMBER

Party Identifier for Auto Pay
TIER_LEVEL VARCHAR2 (30)
Tier level for the Offer
NA_RULE_HEADER_ID NUMBER

Net Accrual Rule Set Identifier
BENEFICIARY_ACCOUNT_ID NUMBER

Customer Account Identifier of the beneficiary party
LATEST_NA_COMPLETION_DATE DATE

Last date on which the Net Accrual Engine processed this Offer
SALES_METHOD_FLAG VARCHAR2 (1)
indicates if the offer is for direct, indirect sales or both.
ORG_ID NUMBER

Identifier of Operating Unit
FUND_REQUEST_CURR_CODE VARCHAR2 (30)
The currency code used in budget request
RESALE_LINE_ID_PROCESSED NUMBER

Identifier of the lagest resale line that processed in volume accumulation
START_DATE DATE

Date that offer takes effect
PERCENT_DISCOUNT NUMBER

Identifier of Header Discount

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OZF.OZF_OFFERS does not reference any database object

OZF.OZF_OFFERS is referenced by following:

APPS
MATERIALIZED VIEW - OZF_EARNING_SUMMARY_MV
OZF
VIEW - OZF_OFFERS#

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Table: OZF_OFFER_ADJUSTMENTS_B

Description: Stores all the adjustments made for an offer
Primary Key: OZF_OFFER_ADJUSTMENTS_B_PK
  1. OFFER_ADJUSTMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_OFFER_ADJUSTMENTS_B.LIST_HEADER_ID OZF_OFFERS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_OFFER_ADJUSTMENTS_TL.OFFER_ADJUSTMENT_ID OZF_OFFER_ADJUSTMENTS_B
OZF_OFFER_ADJUSTMENT_LINES.OFFER_ADJUSTMENT_ID OZF_OFFER_ADJUSTMENTS_B
OZF_OFFER_ADJUSTMENT_TIERS.OFFER_ADJUSTMENT_ID OZF_OFFER_ADJUSTMENTS_B
Comments

This table stores the adjustment level information for each price adjustment made for an offer.

Indexes
Index Type Tablespace Column
OZF_OFFER_ADJUSTMENTS_B_U1 UNIQUE APPS_TS_TX_IDX OFFER_ADJUSTMENT_ID
OZF_OFFER_ADJUSTMENTS_B_N1 NONUNIQUE APPS_TS_TX_IDX LIST_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
OFFER_ADJUSTMENT_ID NUMBER
Y Uniquely identifies an offer adjustment
EFFECTIVE_DATE DATE

Date from which the price adjustment is effective for the offer
APPROVED_DATE DATE

Date on which the offer adjustment is approved
SETTLEMENT_CODE VARCHAR2 (30)
The code for the settlement method used.
STATUS_CODE VARCHAR2 (30)
Status of the adjustment.
LIST_HEADER_ID NUMBER
Y Offer Identifier
VERSION NUMBER

Version
BUDGET_ADJUSTED_FLAG VARCHAR2 (1)
Flag to indicate if the budget has been adjusted
COMMENTS VARCHAR2 (2000)
Comments for the offer adjustment
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
OBJECT_VERSION_NUMBER NUMBER

Used for locking purposes.
SECURITY_GROUP_ID NUMBER

Used in hosted environments
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Desciptive Flexfield structure defining column.
ATTRIBUTE1 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE2 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE3 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE4 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE5 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE6 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE7 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE8 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE9 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE10 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE11 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE12 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE13 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE14 VARCHAR2 (240)
Desciptive Flexfield
ATTRIBUTE15 VARCHAR2 (240)
Desciptive Flexfield

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OZF.OZF_OFFER_ADJUSTMENTS_B does not reference any database object

OZF.OZF_OFFER_ADJUSTMENTS_B is referenced by following:

OZF
VIEW - OZF_OFFER_ADJUSTMENTS_B#

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Table: OZF_OFFER_ADJUSTMENTS_TL

Description: stores all translatable columns for offer adjustments
Primary Key: OZF_OFFER_ADJUSTMENTS_TL_PK
  1. OFFER_ADJUSTMENT_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_OFFER_ADJUSTMENTS_TL.OFFER_ADJUSTMENT_ID OZF_OFFER_ADJUSTMENTS_B
Comments

stores all translatable columns for offer adjustments

Indexes
Index Type Tablespace Column
OZF_OFFER_ADJUSTMENTS_TL_U1 UNIQUE APPS_TS_TX_IDX OFFER_ADJUSTMENT_ID
LANGUAGE
OZF_OFFER_ADJUSTMENTS_TL_N1 NONUNIQUE APPS_TS_TX_IDX OFFER_ADJUSTMENT_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
OFFER_ADJUSTMENT_ID NUMBER
Y Identifier of the offer adjustment
LANGUAGE VARCHAR2 (4) Y Language of the record
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
SOURCE_LANG VARCHAR2 (4) Y The language the text will mirror.If Text is not yet translated into LANGUAGE then any changes to the text in the source language row will be reflected here as well.
SECURITY_GROUP_ID NUMBER

For hosting environement
OFFER_ADJUSTMENT_NAME VARCHAR2 (120) Y Name of the offer adjustment
DESCRIPTION VARCHAR2 (4000)
Description of the offer adjustment

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OZF.OZF_OFFER_ADJUSTMENTS_TL does not reference any database object

OZF.OZF_OFFER_ADJUSTMENTS_TL is referenced by following:

OZF
VIEW - OZF_OFFER_ADJUSTMENTS_TL#

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Table: OZF_OFFER_ADJUSTMENT_LINES

Description: Stores the discount information for an offer adjustment
Primary Key: OZF_OFFER_ADJUSTMENT_LINES_PK
  1. OFFER_ADJUSTMENT_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_OFFER_ADJUSTMENT_LINES.OFFER_ADJUSTMENT_ID OZF_OFFER_ADJUSTMENTS_B
Comments

This table stores the disount adjustment for each discount level define in the Offer.

Indexes
Index Type Tablespace Column
OZF_OFFER_ADJUSTMENT_LINES_U1 UNIQUE APPS_TS_TX_IDX OFFER_ADJUSTMENT_LINE_ID
OZF_OFFER_ADJUSTMENT_LINES_N1 NONUNIQUE APPS_TS_TX_IDX OFFER_ADJUSTMENT_ID
OZF_OFFER_ADJUSTMENT_LINES_N2 NONUNIQUE APPS_TS_TX_IDX LIST_LINE_ID
OZF_OFFER_ADJUSTMENT_LINES_N3 NONUNIQUE APPS_TS_TX_IDX LIST_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
OFFER_ADJUSTMENT_LINE_ID NUMBER
Y Offer Adjustment Line Identifier
OFFER_ADJUSTMENT_ID NUMBER
Y Offer Adjustment Identifier
LIST_LINE_ID NUMBER
Y List line identifier that stores the offer discount level information.
ARITHMETIC_OPERATOR VARCHAR2 (30)
Arithmetic Operator
ORIGINAL_DISCOUNT NUMBER

Original Discount
MODIFIED_DISCOUNT NUMBER

Modified Discount
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
OBJECT_VERSION_NUMBER NUMBER

This column is used for locking purposes
SECURITY_GROUP_ID NUMBER

Used in hosting environment.
LIST_HEADER_ID NUMBER
Y Identifier of the list header that stores original offer discount
ACCRUAL_FLAG VARCHAR2 (1)
Flag that indicates if the original dicount line is accrual type or not
LIST_LINE_ID_TD NUMBER

Identifier of related trade deal discount line
ORIGINAL_DISCOUNT_TD NUMBER

Original related trade deal line discount
MODIFIED_DISCOUNT_TD NUMBER

Modified dicsount for trade deal line
QUANTITY NUMBER

Quantity
CREATED_FROM_ADJUSTMENTS VARCHAR2 (1)
Indicates if the line has been added from Adjustments Screen
DISCOUNT_END_DATE DATE

End date of the adjustment line

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OZF.OZF_OFFER_ADJUSTMENT_LINES does not reference any database object

OZF.OZF_OFFER_ADJUSTMENT_LINES is referenced by following:

OZF
VIEW - OZF_OFFER_ADJUSTMENT_LINES#

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Table: OZF_OFFER_ADJUSTMENT_PRODUCTS

Description: Stores the product information for an offer adjustment.
Primary Key: OZF_OFFER_ADJUSTMENT_PROD_PK
  1. OFFER_ADJUSTMENT_PRODUCT_ID
Comments

This table stores the product information for an offer adjustment.

Columns
Name Datatype Length Mandatory Comments
OFFER_ADJUSTMENT_PRODUCT_ID NUMBER
Y Unique Identifier
OFFER_ADJUSTMENT_ID NUMBER
Y Identifier of offer adjustment
OFFER_DISCOUNT_LINE_ID NUMBER
Y Identifier of offer discount line
OFF_DISCOUNT_PRODUCT_ID NUMBER

Identifier of offer discount product
PRODUCT_CONTEXT VARCHAR2 (30)
Product context like 'ITEM'
PRODUCT_ATTRIBUTE VARCHAR2 (30)
Product attribute like 'PRICING_ATTRIBUTE1'
PRODUCT_ATTR_VALUE VARCHAR2 (240)
Product attribute value like inventory_item_id
EXCLUDER_FLAG VARCHAR2 (1)
Flag that indicates if the product is an exclusion
APPLY_DISCOUNT_FLAG VARCHAR2 (1)
Flag that indicates if discount is applicable to the product
INCLUDE_VOLUME_FLAG VARCHAR2 (1)
Flag that indicates if volume of the product is counted toward volume accumulation
OBJECT_VERSION_NUMBER NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
SECURITY_GROUP_ID NUMBER

Security group id

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OZF.OZF_OFFER_ADJUSTMENT_PRODUCTS does not reference any database object

OZF.OZF_OFFER_ADJUSTMENT_PRODUCTS is referenced by following:

OZF
VIEW - OZF_OFFER_ADJUSTMENT_PRODUCTS#

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Table: OZF_OFFER_ADJUSTMENT_TIERS

Description: This table stores tier infomation for offer adjustments
Primary Key: OZF_OFFER_ADJUSTMENT_TIERS_PK
  1. OFFER_ADJST_TIER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_OFFER_ADJUSTMENT_TIERS.OFFER_ADJUSTMENT_ID OZF_OFFER_ADJUSTMENTS_B
Comments

This table stores tier infomation for offer adjustments

Indexes
Index Type Tablespace Column
OZF_OFFER_ADJUSTMENT_TIERS_U1 UNIQUE APPS_TS_TX_IDX OFFER_ADJST_TIER_ID
OZF_OFFER_ADJUSTMENT_TIERS_N1 NONUNIQUE APPS_TS_TX_IDX OFFER_ADJUSTMENT_ID
OZF_OFFER_ADJUSTMENT_TIERS_N2 NONUNIQUE APPS_TS_TX_IDX QP_LIST_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
OFFER_ADJST_TIER_ID NUMBER
Y Unique identifier of adjustment tier
OFFER_ADJUSTMENT_ID NUMBER
Y Identifier of the offer adjustment
VOLUME_OFFER_TIERS_ID NUMBER

Identifier of volume offer tiers
QP_LIST_HEADER_ID NUMBER
Y Identifier of the list header
DISCOUNT_TYPE_CODE VARCHAR2 (30)
Discount Type Code
ORIGINAL_DISCOUNT NUMBER

Original offer discount
MODIFIED_DISCOUNT NUMBER

Adjusted discount
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
OBJECT_VERSION_NUMBER NUMBER

Standard WHO column
OFFER_DISCOUNT_LINE_ID NUMBER

Identifier of offer discount line

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OZF.OZF_OFFER_ADJUSTMENT_TIERS does not reference any database object

OZF.OZF_OFFER_ADJUSTMENT_TIERS is referenced by following:

OZF
VIEW - OZF_OFFER_ADJUSTMENT_TIERS#

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Table: OZF_OFFER_ADJ_NEW_LINES

Description: Stores the discount information for new product adjustment
Primary Key: OZF_OFFER_ADJ_NEW_LINES_PK
  1. OFFER_ADJ_NEW_LINE_ID
Comments

This table stores the discount information for new product adjustment.

Indexes
Index Type Tablespace Column
OZF_OFFER_ADJ_NEW_LINES_U1 UNIQUE APPS_TS_TX_IDX OFFER_ADJ_NEW_LINE_ID
Columns
Name Datatype Length Mandatory Comments
OFFER_ADJ_NEW_LINE_ID NUMBER
Y Unique identifier
OFFER_ADJUSTMENT_ID NUMBER
Y Identifier of offer adjustment
VOLUME_FROM NUMBER

Starting volume of the tier in multi-tier discount structure
VOLUME_TO NUMBER

Ending volume of the tier in multi-tier discount structure
VOLUME_TYPE VARCHAR2 (30)
Volume type of multi-tier discount
DISCOUNT NUMBER

Discount
DISCOUNT_TYPE VARCHAR2 (30)
Discount type like '%'
TIER_TYPE VARCHAR2 (30) Y Tier type like 'HEADER'
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER
Y Standard WHO Column
TD_DISCOUNT NUMBER

Discount in Trade Deal offer
TD_DISCOUNT_TYPE VARCHAR2 (30)
Discount type in Trade Deal offer
QUANTITY NUMBER

Quantity
BENEFIT_PRICE_LIST_LINE_ID NUMBER

Identifier of price list in Promotional Goods offer
PARENT_ADJ_LINE_ID NUMBER

Identifier of parent adjustment line
START_DATE_ACTIVE DATE

Start date of the discount line
END_DATE_ACTIVE DATE

End date of the discount line

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OZF.OZF_OFFER_ADJ_NEW_LINES does not reference any database object

OZF.OZF_OFFER_ADJ_NEW_LINES is referenced by following:

OZF
VIEW - OZF_OFFER_ADJ_NEW_LINES#

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Table: OZF_OFFER_ADJ_NEW_PRODUCTS

Description: Stores the product information for new product adjustment.
Primary Key: OZF_OFFER_ADJ_NEW_PRODUCTS_PK
  1. OFFER_ADJ_NEW_PRODUCT_ID
Comments

This table stores the product information for new product adjustment.

Indexes
Index Type Tablespace Column
OZF_OFFER_ADJ_NEW_PRODUCTS_U1 UNIQUE APPS_TS_TX_IDX OFFER_ADJ_NEW_PRODUCT_ID
Columns
Name Datatype Length Mandatory Comments
OFFER_ADJ_NEW_PRODUCT_ID NUMBER
Y Unique identifier
OFFER_ADJ_NEW_LINE_ID NUMBER
Y Identifier of new product adjustment line
PRODUCT_CONTEXT VARCHAR2 (30)
Product context like 'ITEM'
PRODUCT_ATTRIBUTE VARCHAR2 (30)
Product attribute like 'PRICING_ATTRIBUTE1'
PRODUCT_ATTR_VALUE VARCHAR2 (240)
Product attribute value like inventory_item_id
EXCLUDER_FLAG VARCHAR2 (1) Y Flag that indicates if discount is applicable to the product
UOM_CODE VARCHAR2 (30)
Unit of Measure code like 'Ea'
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER
Y Standard WHO Column
OFFER_ADJUSTMENT_ID NUMBER

Identifier of offer adjustment

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OZF.OZF_OFFER_ADJ_NEW_PRODUCTS does not reference any database object

OZF.OZF_OFFER_ADJ_NEW_PRODUCTS is referenced by following:

OZF
VIEW - OZF_OFFER_ADJ_NEW_PRODUCTS#

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Table: OZF_OFFER_ADJ_RLTD_LINES

Description: This table is used for Trade Deal offer adjustment. Trade Deal Offers can have two modifiers in one deal line. This table captures the relation between two lines. From_list_line_id and to_list_line_id are foreign keys to list_line_id in QP_
Primary Key: OZF_OFFER_ADJ_RLTD_LINES_PK
  1. OFFER_ADJ_RLTD_LINE_ID
Comments

This table is used for Trade Deal offer adjustment. Trade Deal Offers can have two modifiers in one deal line. This table captures the relation between two lines. From_list_line_id and to_list_line_id are foreign keys to list_line_id in QP_LIST_LINES.

Indexes
Index Type Tablespace Column
OZF_OFFER_ADJ_RLTD_LINES_U1 UNIQUE APPS_TS_TX_IDX OFFER_ADJ_RLTD_LINE_ID
Columns
Name Datatype Length Mandatory Comments
OFFER_ADJ_RLTD_LINE_ID NUMBER
Y Unique identifier
OFFER_ADJUSTMENT_ID NUMBER
Y Identifier of offer adjustment
FROM_LIST_LINE_ID NUMBER
Y list_line_id in QP_LIST_LINES. This could correspond to any of the modifiers on the deal lines.
TO_LIST_LINE_ID NUMBER
Y list_line_id in QP_LIST_LINES. This could correspond to any of the modifiers on the deal lines.
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER
Y Standard WHO Column
SECURITY_GROUP_ID NUMBER

Security group id

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OZF.OZF_OFFER_ADJ_RLTD_LINES does not reference any database object

OZF.OZF_OFFER_ADJ_RLTD_LINES is referenced by following:

OZF
VIEW - OZF_OFFER_ADJ_RLTD_LINES#

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Table: OZF_OFFER_DISCOUNT_LINES

Description: Table to store the Discount Lines of a Net Accrual Offer
Primary Key: OZF_OFFER_DISCOUNT_LINES
  1. OFFER_DISCOUNT_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_OFFER_DISCOUNT_LINES.OFFER_ID OZF_OFFERS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_DISCOUNT_PRODUCT_RELN.OFFER_DISCOUNT_LINE_ID OZF_OFFER_DISCOUNT_LINES
OZF_OFFER_DISCOUNT_PRODUCTS.OFFER_DISCOUNT_LINE_ID OZF_OFFER_DISCOUNT_LINES
Comments

This table stores the discount lines for a net accrual offer.

Indexes
Index Type Tablespace Column
OZF_OFFER_DISCOUNT_LINES_U1 UNIQUE APPS_TS_TX_IDX OFFER_DISCOUNT_LINE_ID
OZF_OFFER_DISCOUNT_LINES_N1 NONUNIQUE APPS_TS_TX_IDX OFFER_ID
OZF_OFFER_DISCOUNT_LINES_N2 NONUNIQUE APPS_TS_TX_IDX PARENT_DISCOUNT_LINE_ID
Columns
Name Datatype Length Mandatory Comments
OFFER_DISCOUNT_LINE_ID NUMBER
Y Unique Identifier
PARENT_DISCOUNT_LINE_ID NUMBER

Unique Identifier of the Parent Discount Line
VOLUME_FROM NUMBER

Start Value of the volume range
VOLUME_TO NUMBER

End Value of the volume range
VOLUME_OPERATOR VARCHAR2 (30)
Arithmatic operator for Volume range
VOLUME_TYPE VARCHAR2 (30)
Type of Volume. Amount or Quantity
VOLUME_BREAK_TYPE VARCHAR2 (30)
Volume break type. Point or Range
DISCOUNT NUMBER

Discount Value
DISCOUNT_TYPE VARCHAR2 (30)
Type of Discount. Percent or Amount
TIER_TYPE VARCHAR2 (30) Y Tier Type used for the discount.
TIER_LEVEL VARCHAR2 (30) Y Tier Level
INCOMPATIBILITY_GROUP VARCHAR2 (30)
Incompatibility Group
PRECEDENCE NUMBER

Precedence
BUCKET VARCHAR2 (30)
Bucket
SCAN_VALUE NUMBER

Scan Value
SCAN_DATA_QUANTITY NUMBER

Scan Data Quantity
SCAN_UNIT_FORECAST NUMBER

Scan Unit Forecast
CHANNEL_ID NUMBER

Unique Identifier of Marketing Medium
ADJUSTMENT_FLAG VARCHAR2 (1)
Indicates if this line has been adjusted or not
START_DATE_ACTIVE DATE

Start Date Active
END_DATE_ACTIVE DATE

End Date Active
UOM_CODE VARCHAR2 (30)
Unit Of Measure
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER

Standard WHO Column
OFFER_ID NUMBER
Y Unique Identifier of the Offer
FORMULA_ID NUMBER

Identifier of the formula for getting discount
PRICING_PHASE_ID NUMBER

Pricing phase id
PRINT_ON_INVOICE_FLAG NUMBER

Print on invoice flag
CONTEXT VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield segment

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OZF.OZF_OFFER_DISCOUNT_LINES does not reference any database object

OZF.OZF_OFFER_DISCOUNT_LINES is referenced by following:

OZF
VIEW - OZF_OFFER_DISCOUNT_LINES#

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Table: OZF_OFFER_DISCOUNT_PRODUCTS

Description: Table to store the products for an Offer
Primary Key: OZF_OFFER_DISCOUNT_PRODUCTS_PK
  1. OFF_DISCOUNT_PRODUCT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_OFFER_DISCOUNT_PRODUCTS.OFFER_ID OZF_OFFERS
OZF_OFFER_DISCOUNT_PRODUCTS.OFFER_DISCOUNT_LINE_ID OZF_OFFER_DISCOUNT_LINES
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_DISCOUNT_PRODUCT_RELN.OFF_DISCOUNT_PRODUCT_ID OZF_OFFER_DISCOUNT_PRODUCTS
Comments

This Table stores the products for which discounts are specified for a Trade Management Offer

Indexes
Index Type Tablespace Column
OZF_OFFER_DISCOUNT_PRODUCTS_U1 UNIQUE APPS_TS_TX_IDX OFF_DISCOUNT_PRODUCT_ID
OZF_OFFER_DISCOUNT_PRODUCTS_N1 NONUNIQUE APPS_TS_TX_IDX OFFER_DISCOUNT_LINE_ID
OZF_OFFER_DISCOUNT_PRODUCTS_N2 NONUNIQUE APPS_TS_TX_IDX OFFER_ID
OZF_OFFER_DISCOUNT_PRODUCTS_N3 NONUNIQUE APPS_TS_TX_IDX PARENT_OFF_DISC_PROD_ID
Columns
Name Datatype Length Mandatory Comments
OFF_DISCOUNT_PRODUCT_ID NUMBER
Y Unique Identifer
PRODUCT_LEVEL VARCHAR2 (30)
Product Level. Eg. Item, Item Category etc
PRODUCT_ID NUMBER

Unique Identifier of the Product level.
EXCLUDER_FLAG VARCHAR2 (1) Y Indicates if the product has been excluded.
UOM_CODE VARCHAR2 (30)
Unit Of measure
START_DATE_ACTIVE DATE

Start Date Active
END_DATE_ACTIVE DATE

End Date Active
OFFER_DISCOUNT_LINE_ID NUMBER
Y Unique Identifier of the Discount line associated to the product
OFFER_ID NUMBER
Y Unique Identifier of the Offer
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER

Object Version Number
PARENT_OFF_DISC_PROD_ID NUMBER

Unique Identifier of the Parent Offer
PRODUCT_CONTEXT VARCHAR2 (30)
Product context
PRODUCT_ATTRIBUTE VARCHAR2 (30)
Product attribute
PRODUCT_ATTR_VALUE VARCHAR2 (240)
Product attribute value
APPLY_DISCOUNT_FLAG VARCHAR2 (1)
Discount applicable to this product
INCLUDE_VOLUME_FLAG VARCHAR2 (1)
Include volume of this product in volume accumulation

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OZF.OZF_OFFER_DISCOUNT_PRODUCTS does not reference any database object

OZF.OZF_OFFER_DISCOUNT_PRODUCTS is referenced by following:

OZF
VIEW - OZF_OFFER_DISCOUNT_PRODUCTS#

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Table: OZF_OFFER_PARTIES

Description: This table stores all the parties eligible for the request only active offers created through Oracle Trade Management.
Primary Key: OZF_OFFER_PARTIES_PK
  1. OFFER_PARTY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_OFFER_PARTIES.QP_LIST_HEADER_ID QP_LIST_HEADERS_B
OZF_OFFER_PARTIES.PARTY_ID HZ_PARTIES
Comments

This table stores all the parties eligible for the request only active offers created through Oracle Trade Management.

Indexes
Index Type Tablespace Column
OZF_OFFER_PARTIES_U1 UNIQUE APPS_TS_TX_IDX OFFER_PARTY_ID
OZF_OFFER_PARTIES_U2 UNIQUE APPS_TS_TX_IDX QP_LIST_HEADER_ID
PARTY_ID
OZF_OFFER_PARTIES_N1 NONUNIQUE APPS_TS_TX_IDX PARTY_ID
Columns
Name Datatype Length Mandatory Comments
OFFER_PARTY_ID NUMBER
Y Unique Identifier
QP_LIST_HEADER_ID NUMBER
Y Unique identifier for the Offer
PARTY_ID NUMBER
Y Unique identifier for the party.
SECURITY_GROUP_ID NUMBER

Used for hosted environments
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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OZF.OZF_OFFER_PARTIES does not reference any database object

OZF.OZF_OFFER_PARTIES is referenced by following:

OZF
VIEW - OZF_OFFER_PARTIES#

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Table: OZF_OFFER_PARTIES_TEMP

Description: This table stores all the parties eligible for the request only active offers created through Oracle Trade Management temporarily when full refresh is performed through the concurrent program.
Primary Key: OZF_OFFER_PARTIES_TEMP_PK
  1. OFFER_PARTY_ID
Comments

This table stores all the parties eligible for the request only active offers created through Oracle Trade Management temporarily when full refresh is performed through the concurrent program.

Columns
Name Datatype Length Mandatory Comments
OFFER_PARTY_ID NUMBER
Y Unique Identifier
QP_LIST_HEADER_ID NUMBER
Y Unique identifier for the Offer
PARTY_ID NUMBER
Y Unique identifier for the party.
SECURITY_GROUP_ID NUMBER

Used for hosted environments
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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OZF.OZF_OFFER_PARTIES_TEMP does not reference any database object

OZF.OZF_OFFER_PARTIES_TEMP is referenced by following:

OZF
VIEW - OZF_OFFER_PARTIES_TEMP#

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Table: OZF_OFFER_PERFORMANCES

Description: The performance rules defined for an offer are stored in this table.
Primary Key: OZF_OFFER_PERFORMANCES_PK
  1. OFFER_PERFORMANCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_OFFER_PERFORMANCES.USED_BY_ID OZF_OFFERS
OZF_OFFER_PERFORMANCES.USED_BY_ID OZF_WORKSHEET_HEADERS_B
Comments

OZF_OFFER_PERFORMANCES table records all the performance rules defined on an Offer.

Indexes
Index Type Tablespace Column
OZF_OFFER_PERFORMANCES_U1 UNIQUE APPS_TS_TX_IDX OFFER_PERFORMANCE_ID
OZF_OFFER_PERFORMANCES_N1 NONUNIQUE APPS_TS_TX_IDX LIST_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
OFFER_PERFORMANCE_ID NUMBER
Y Offer performance rule Identifier
LIST_HEADER_ID NUMBER

Offer Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
OBJECT_VERSION_NUMBER NUMBER

This column is used for standard locking purposes
PRODUCT_ATTRIBUTE_CONTEXT VARCHAR2 (30)
Context from the Pricing Contexts descriptive flexfield
PRODUCT_ATTRIBUTE VARCHAR2 (30)
Attribute from the Pricing Contexts descriptive flexfield
PRODUCT_ATTR_VALUE VARCHAR2 (240)
Value of the entity defined by the PRODUCT_ATTRIBUTE_CONTEXT and PRODUCT_ATTRIBUTE
CHANNEL_ID NUMBER

Trade Medium Identifier
START_DATE DATE

Performance Rule Start Date
END_DATE DATE

Performance Rule End Date
ESTIMATED_VALUE NUMBER

Estimated Value for the performance rule
REQUIRED_FLAG VARCHAR2 (1)
Flag to indicate if the performance rule is mandatory
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosting environment.
ACTUAL_AMT NUMBER

Actual Amount
UOM VARCHAR2 (30)
Unit Of Measure
USED_BY VARCHAR2 (30)
Performance rule used by object
USED_BY_ID NUMBER

Identifier of the object for which the performance rule is created
REQUIREMENT_TYPE VARCHAR2 (30)
Requirement Type
UOM_CODE VARCHAR2 (30)
Unit Of Measure Code
DESCRIPTION VARCHAR2 (2000)
Description
PERFORMANCE_VERIFIED VARCHAR2 (1)
Flag that indicates if offer performance is verified

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OZF.OZF_OFFER_PERFORMANCES does not reference any database object

OZF.OZF_OFFER_PERFORMANCES is referenced by following:

OZF
VIEW - OZF_OFFER_PERFORMANCES#

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Table: OZF_OFFER_PRODUCTS

Description: This table stores all the products defined for the request only active offers created through Oracle Trade Management.
Primary Key: OZF_OFFER_PRODUCTS_PK
  1. OFFER_PRODUCT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_OFFER_PRODUCTS.QP_LIST_HEADER_ID QP_LIST_HEADERS_B
Comments

This table stores all the products defined for the request only active offers created through Oracle Trade Management.

Indexes
Index Type Tablespace Column
OZF_OFFER_PRODUCTS_U1 UNIQUE APPS_TS_TX_IDX OFFER_PRODUCT_ID
OZF_OFFER_PRODUCTS_U2 UNIQUE APPS_TS_TX_IDX QP_LIST_HEADER_ID
PRODUCT_ID
OZF_OFFER_PRODUCTS_N1 NONUNIQUE APPS_TS_TX_IDX PRODUCT_ID
Columns
Name Datatype Length Mandatory Comments
OFFER_PRODUCT_ID NUMBER
Y Unique Identifier
QP_LIST_HEADER_ID NUMBER
Y Unique identifier for the Offer
PRODUCT_ID NUMBER
Y Unique identifier for the Inventory Item.
SECURITY_GROUP_ID NUMBER

Used for hosted environments
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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OZF.OZF_OFFER_PRODUCTS does not reference any database object

OZF.OZF_OFFER_PRODUCTS is referenced by following:

OZF
VIEW - OZF_OFFER_PRODUCTS#

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Table: OZF_OFFER_PRODUCTS_TEMP

Description: This table stores all the products defined for the request only active offers created through Oracle Trade Management temporarily when full refresh is performed through the concurrent program.
Primary Key: OZF_OFFER_PRODUCTS_TEMP_PK
  1. OFFER_PRODUCT_ID
Comments

This table stores all the products defined for the request only active offers created through Oracle Trade Management temporarily when full refresh is performed through the concurrent program.

Columns
Name Datatype Length Mandatory Comments
OFFER_PRODUCT_ID NUMBER
Y Unique Identifier
QP_LIST_HEADER_ID NUMBER
Y Unique identifier for the Offer
PRODUCT_ID NUMBER
Y Unique identifier for the Inventory Item.
SECURITY_GROUP_ID NUMBER

Used for hosted environments
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column

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OZF.OZF_OFFER_PRODUCTS_TEMP does not reference any database object

OZF.OZF_OFFER_PRODUCTS_TEMP is referenced by following:

OZF
VIEW - OZF_OFFER_PRODUCTS_TEMP#

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Table: OZF_OFFER_QUALIFIERS

Description: This table stores the market eligibility for Trade Management Offers
Primary Key: OZF_OFFER_QUALIFIERS_PK
  1. QUALIFIER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_OFFER_QUALIFIERS.OFFER_ID OZF_OFFERS
Comments

This table stores the market eligibility for Trade Management Offers

Indexes
Index Type Tablespace Column
OZF_OFFER_QUALIFIERS_U1 UNIQUE APPS_TS_TX_IDX QUALIFIER_ID
OZF_OFFER_QUALIFIERS_N1 NONUNIQUE APPS_TS_TX_IDX OFFER_ID
Columns
Name Datatype Length Mandatory Comments
QUALIFIER_ID NUMBER
Y Unique Identifier
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
QUALIFIER_GROUPING_NO NUMBER

Grouping Number used for Cusomer Qualifies
QUALIFIER_CONTEXT VARCHAR2 (30)
Customer Qualifier Context
QUALIFIER_ATTRIBUTE VARCHAR2 (30) Y Customer Qualifier attribute
QUALIFIER_ATTR_VALUE VARCHAR2 (240) Y Customer Qualfier Attribute Value
START_DATE_ACTIVE DATE

Start Date Active
END_DATE_ACTIVE DATE

End Date Active
OFFER_ID NUMBER
Y Offer Identifier
OFFER_DISCOUNT_LINE_ID NUMBER

Offer Discount Line Identifier
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
ACTIVE_FLAG VARCHAR2 (1)
Active Flag
OBJECT_VERSION_NUMBER NUMBER

This column is used for standard locking purposes

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OZF.OZF_OFFER_QUALIFIERS does not reference any database object

OZF.OZF_OFFER_QUALIFIERS is referenced by following:

OZF
VIEW - OZF_OFFER_QUALIFIERS#

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Table: OZF_OFFR_DISC_STRUCT_NAME_B

Description: This table stores name of discount table structure in volume offer.
Primary Key: OZF_OFFR_DISC_STRUCT_NAME_B_PK
  1. OFFR_DISC_STRUCT_NAME_ID
Comments

This table stores name of discount table structure in volume offer.

Columns
Name Datatype Length Mandatory Comments
OFFR_DISC_STRUCT_NAME_ID NUMBER
Y Unique identifier of offer discount structure name
OFFER_DISCOUNT_LINE_ID NUMBER
Y Unique identifier of offer discount Price Break Header (PBH) line
OBJECT_VERSION_NUMBER NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column

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OZF.OZF_OFFR_DISC_STRUCT_NAME_B does not reference any database object

OZF.OZF_OFFR_DISC_STRUCT_NAME_B is referenced by following:

OZF
VIEW - OZF_OFFR_DISC_STRUCT_NAME_B#

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Table: OZF_OFFR_DISC_STRUCT_NAME_TL

Description: This table stores translated value of discount structure name.
Primary Key: OZF_OFFR_DISC_STRUCT_NAME_T_PK
  1. OFFR_DISC_STRUCT_NAME_ID
  2. LANGUAGE
Comments

This table stores translated value of discount structure name.

Columns
Name Datatype Length Mandatory Comments
OFFR_DISC_STRUCT_NAME_ID NUMBER
Y Identifier of offer discount structure name
LANGUAGE VARCHAR2 (4) Y Language of the current Record
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
SOURCE_LANG VARCHAR2 (4) Y The language the text will mirror.If Text is not yettranslated into LANGUAGE then any changes to the text in the sourcelanguage row will be reflected here as well.
SECURITY_GROUP_ID NUMBER

Security group id. Used in hosted environments.
DISCOUNT_TABLE_NAME VARCHAR2 (240)
Name of offer discount table
DESCRIPTION VARCHAR2 (2000)
Description

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OZF.OZF_OFFR_DISC_STRUCT_NAME_TL does not reference any database object

OZF.OZF_OFFR_DISC_STRUCT_NAME_TL is referenced by following:

OZF
VIEW - OZF_OFFR_DISC_STRUCT_NAME_TL#

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Table: OZF_OFFR_MARKET_OPTIONS

Description: This table stores market option for market eligibility group in volume offer.
Primary Key: OZF_OFFR_MARKET_OPTIONS
  1. OFFER_MARKET_OPTION_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_MARKET_PRESET_TIERS.OFFER_MARKET_OPTION_ID OZF_OFFR_MARKET_OPTIONS
Comments

This table stores market option for market eligibility group in volume offer.

Columns
Name Datatype Length Mandatory Comments
OFFER_MARKET_OPTION_ID NUMBER
Y Unique identifier of offer market option
OFFER_ID NUMBER
Y Offer identifier
QP_LIST_HEADER_ID NUMBER
Y Refers to the list header id in qp list headers table.
GROUP_NUMBER NUMBER
Y Grouping number of the market eligibility group
RETROACTIVE_FLAG VARCHAR2 (1)
Flag that indicates if volume accumulation is retroactive
BENEFICIARY_PARTY_ID NUMBER

Account identifier of beneficiary
COMBINE_SCHEDULE_FLAG VARCHAR2 (1)
Flag that indicates if volume from different discount tables is combined in volume accumulation
VOLUME_TRACKING_LEVEL_CODE VARCHAR2 (30) Y Tracking level of volume accumulation like 'ACCOUNT'
ACCRUE_TO_CODE VARCHAR2 (30) Y Level code of accrual
PRECEDENCE NUMBER
Y Precedence in volume accumulation. Lower value implies higher priority.
OBJECT_VERSION_NUMBER NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
SECURITY_GROUP_ID NUMBER

Security group id. Used in hosted environments.

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OZF.OZF_OFFR_MARKET_OPTIONS does not reference any database object

OZF.OZF_OFFR_MARKET_OPTIONS is referenced by following:

OZF
VIEW - OZF_OFFR_MARKET_OPTIONS#

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Table: OZF_ORDER_GROUP_PROD

Description: This table stores order line info with qualifying product and market qualifiers
Primary Key: OZF_ORDER_GROUP_PROD_PK
  1. ORDER_GROUP_PROD_ID
Comments

This table stores order line info with qualifying product and market qualifiers

Indexes
Index Type Tablespace Column
OZF_ORDER_GROUP_PROD_N1 NONUNIQUE APPS_TS_TX_IDX OFFER_ID
OZF_ORDER_GROUP_PROD_N2 NONUNIQUE APPS_TS_TX_IDX OFFER_ID
ORDER_LINE_ID
INDIRECT_FLAG
Columns
Name Datatype Length Mandatory Comments
ORDER_GROUP_PROD_ID NUMBER
Y Unique identifier of an order line, market qualifier group and product combination
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
OFFER_ID NUMBER

Identifier of offer
QP_LIST_HEADER_ID NUMBER

List header id of offer
ORDER_LINE_ID NUMBER

Identifier of order line
GROUP_NO NUMBER

Qualifier group number
VOLUME_TRACK_TYPE VARCHAR2 (30)
Volume tracking level code
COMBINE_SCHEDULE_YN VARCHAR2 (1)
Combine discount structure flag
PBH_LINE_ID NUMBER

Identifier of price break header (PBH) to which product belongs
VOLUME_TYPE VARCHAR2 (30)
Volume type of PBH
PROD_ATTRIBUTE VARCHAR2 (30)
Product attribute
PROD_ATTR_VALUE VARCHAR2 (240)
Product attribute value
APPLY_DISCOUNT_FLAG VARCHAR2 (1)
Apply discount to product flag
INCLUDE_VOLUME_FLAG VARCHAR2 (1)
Include volume of product in volume accumulation flag
INDIRECT_FLAG VARCHAR2 (1)
Indirect flag for the order line

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OZF.OZF_ORDER_GROUP_PROD does not reference any database object

OZF.OZF_ORDER_GROUP_PROD is referenced by following:

OZF
VIEW - OZF_ORDER_GROUP_PROD#

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Table: OZF_ORDER_MESSAGE_COUNTER

Description: Table to store number of messages in Order Capture's Advanced Quque
Primary Key: OZF_ORDER_MESSAGE_COUNTER_PK
  1. ORDER_MESSAGE_COUNTER_ID
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
OZF_ORDER_MESSAGE_COUNTER_N1 NONUNIQUE APPS_TS_TX_IDX MESSAGE_USED_BY
OZF_ORDER_MESSAGE_COUNTER_U1 NONUNIQUE APPS_TS_TX_IDX ORDER_MESSAGE_COUNTER_ID
Columns
Name Datatype Length Mandatory Comments
ORDER_MESSAGE_COUNTER_ID NUMBER
Y
MESSAGE_COUNTER NUMBER

MESSAGE_USED_BY VARCHAR2 (30)
LAST_UPDATE_DATE DATE

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OZF.OZF_ORDER_MESSAGE_COUNTER does not reference any database object

OZF.OZF_ORDER_MESSAGE_COUNTER is referenced by following:

OZF
VIEW - OZF_ORDER_MESSAGE_COUNTER#

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Table: OZF_ORDER_SALES_SUMRY_MV

Description: Summary Table for storing Order Sales data
Comments

Summary Table for storing Order Sales data

Columns
Name Datatype Length Mandatory Comments
TIME_ID NUMBER

Time dimention Identifier. This column along with the PERIOD_TYPE_ID column uniquely identify a time dimention.
PERIOD_TYPE_ID NUMBER

Period Type Identifier. Valid values are 1 for Day. 16 for Week. 32 for Month. 64 for Quarter and 128 for Year.
SOLD_TO_CUST_ACCOUNT_ID NUMBER

Customer Account Identifier
SHIP_TO_SITE_USE_ID NUMBER

Site Use Identifier for the Ship To site of the customer
BILL_TO_SITE_USE_ID NUMBER

Site Use Identifier for the Bill To site of the customer
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier
SALES_QTY NUMBER

Actual Shipped Quantity in the Unit of Measure specified for the profile OZF: Unit of Measure for Quota Allocation
SALES_AMT NUMBER

Value of Actual Shipped Quantity in the currency specified for the profile OZF: Currency for Quota Allocation

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OZF.OZF_ORDER_SALES_SUMRY_MV does not reference any database object

OZF.OZF_ORDER_SALES_SUMRY_MV is referenced by following:

OZF
VIEW - OZF_ORDER_SALES_SUMRY_MV#

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Table: OZF_ORDER_SALES_SUMRY_MV_TEMP

Description: Summary Table for storing Order Sales
Comments

Summary Table for storing Order Sales

Columns
Name Datatype Length Mandatory Comments
TIME_ID NUMBER

Time dimention Identifier. This column along with the PERIOD_TYPE_ID column uniquely identify a time dimention.
PERIOD_TYPE_ID NUMBER

Period Type Identifier. Valid values are 1 for Day. 16 for Week. 32 for Month. 64 for Quarter and 128 for Year.
SOLD_TO_CUST_ACCOUNT_ID NUMBER

Customer Account Identifier
SHIP_TO_SITE_USE_ID NUMBER

Site Use Identifier for the Ship To site of the customer
BILL_TO_SITE_USE_ID NUMBER

Site Use Identifier for the Bill To site of the customer
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier
SALES_QTY NUMBER

Actual Shipped Quantity in the Unit of Measure specified for the profile OZF: Unit of Measure for Quota Allocation
SALES_AMT NUMBER

Value of Actual Shipped Quantity in the currency specified for the profile OZF: Currency for Quota Allocation

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OZF.OZF_ORDER_SALES_SUMRY_MV_TEMP does not reference any database object

OZF.OZF_ORDER_SALES_SUMRY_MV_TEMP is referenced by following:

OZF
VIEW - OZF_ORDER_SALES_SUMRY_MV_TEMP#

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Table: OZF_PARTY_MARKET_SEGMENTS_T

Description:
Comments
Indexes
Index Type Tablespace Column
OZF_PARTY_MARKET_SEGMENTS_TN1 NONUNIQUE MARKET_QUALIFIER_REFERENCE
MARKET_QUALIFIER_TYPE
Columns
Name Datatype Length Mandatory Comments
AMS_PARTY_MARKET_SEGMENT_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
OBJECT_VERSION_NUMBER NUMBER (9)
MARKET_SEGMENT_ID NUMBER
Y
MARKET_SEGMENT_FLAG VARCHAR2 (1) Y
PARTY_ID NUMBER
Y
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

ORG_ID NUMBER (32)
SECURITY_GROUP_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

TERRITORY_ID NUMBER

MARKET_QUALIFIER_TYPE VARCHAR2 (15)
MARKET_QUALIFIER_REFERENCE NUMBER

CUST_ACCOUNT_ID NUMBER

CUST_ACCT_SITE_ID NUMBER

SITE_USE_CODE VARCHAR2 (30)
BILL_TO_SITE_USE_ID NUMBER

ROLLUP_PARTY_ID NUMBER

SITE_USE_ID NUMBER

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APPS.OZF_PARTY_MARKET_SEGMENTS_T does not reference any database object

APPS.OZF_PARTY_MARKET_SEGMENTS_T is referenced by following:

APPS
PACKAGE BODY - OZF_ALLOCATION_ENGINE_PVT
PACKAGE BODY - OZF_PARTY_MKT_SEG_LOADER_PVT

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Table: OZF_PRICE_LIST_ATTRIBUTES

Description: This is a surrogate table to QP_LIST_HEADERS_B for Price List related information. QP_LIST_HEADER_ID is the foreign key to QP_LIST_HEADERS_B. This table will capture status, owner and other attributes specifice to Trade Management Requir
Primary Key: OZF_PRICE_LIST_ATTRIBUTES_PK
  1. PRICE_LIST_ATTRIBUTE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_PRICE_LIST_ATTRIBUTES.OWNER_ID JTF_RS_RESOURCE_EXTNS
OZF_PRICE_LIST_ATTRIBUTES.QP_LIST_HEADER_ID OZF_OFFERS
OZF_PRICE_LIST_ATTRIBUTES.CUSTOM_SETUP_ID AMS_CUSTOM_SETUPS_B
OZF_PRICE_LIST_ATTRIBUTES.USER_STATUS_ID AMS_USER_STATUSES_B
Comments

This is a surrogate table to QP_LIST_HEADERS_B for Price List related information. QP_LIST_HEADER_ID is the foreign key to QP_LIST_HEADERS_B. This table will capture status, owner and other attributes specifice to Marketing Online Requirements

Indexes
Index Type Tablespace Column
OZF_PRICE_LIST_ATTRIBUTES_U1 UNIQUE APPS_TS_TX_IDX PRICE_LIST_ATTRIBUTE_ID
OZF_PRICE_LIST_ATTRIBUTES_U2 UNIQUE APPS_TS_TX_IDX QP_LIST_HEADER_ID
OZF_PRICE_LIST_ATTRIBUTES_N1 NONUNIQUE APPS_TS_TX_IDX OWNER_ID
Columns
Name Datatype Length Mandatory Comments
PRICE_LIST_ATTRIBUTE_ID NUMBER
Y Unique Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
USER_STATUS_ID NUMBER
Y Forignkey to ams_user_statues_b. Indicates what is the user status associated to the price list.
STATUS_CODE VARCHAR2 (30) Y Indicates the system status of the Price List
OWNER_ID NUMBER

Indicates the Owner of the Price List.
QP_LIST_HEADER_ID NUMBER
Y Foreign key to list_header_id in QP_LIST_HEADERS_B.
STATUS_DATE DATE

The date on which the current status is assigned to the Price List.
OBJECT_VERSION_NUMBER NUMBER (9)
This column is used for locking purposes
WF_ITEM_KEY VARCHAR2 (120)
This is the Workflow Item Key is associated with the approval process.
SECURITY_GROUP_ID NUMBER

Used in hosted environments
CUSTOM_SETUP_ID NUMBER
Y Denotes the custom setup used to create the product.

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OZF.OZF_PRICE_LIST_ATTRIBUTES does not reference any database object

OZF.OZF_PRICE_LIST_ATTRIBUTES is referenced by following:

OZF
VIEW - OZF_PRICE_LIST_ATTRIBUTES#

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Table: OZF_PROCESS_SETUP_ALL

Description: OZF_PROCESS_SETUP_ALL stores the Price Protection Execution process setup details (whether processes are enabled/disable or they are automatic/manual)
Comments

OZF_PROCESS_SETUP_ALL stores the Price Protection Execution process setup details (whether processes are enabled/disable or they are automatic/manual)

Indexes
Index Type Tablespace Column
OZF_PROCESS_SETUP_ALL_U1 UNIQUE APPS_TS_TX_IDX PROCESS_SETUP_ID
Columns
Name Datatype Length Mandatory Comments
PROCESS_SETUP_ID NUMBER
Y Primary key.Identifies a process setup record uniquely
SUPP_TRADE_PROFILE_ID NUMBER

References to the supplier trade profile in the table ozf_supp_trd_prfls
ORG_ID NUMBER

Operating unit
OBJECT_VERSION_NUMBER NUMBER (9) Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER (15)
Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER (15)
Standard WHO Column
PROCESS_CODE VARCHAR2 (30)
Process code of the Price protection process
ENABLED_FLAG VARCHAR2 (30)
Enabled flag indicates whether the process is enabled/disabled
AUTOMATIC_FLAG VARCHAR2 (1)
Automatic flag indicates whether the process is automatic/manual
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Flexfield column
ATTRIBUTE1 VARCHAR2 (150)
Flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Flexfield column
SECURITY_GROUP_ID NUMBER

Standard WHO Column

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OZF.OZF_PROCESS_SETUP_ALL does not reference any database object

OZF.OZF_PROCESS_SETUP_ALL is referenced by following:

OZF
VIEW - OZF_PROCESS_SETUP_ALL#

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Table: OZF_PRODUCT_ALLOCATIONS

Description: Table to store the Prooduct allocations
Primary Key: OZF_PRODUCT_ALLOCATIONS_PK
  1. PRODUCT_ALLOCATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_PRODUCT_ALLOCATIONS.FUND_ID OZF_FUNDS_ALL_B
OZF_PRODUCT_ALLOCATIONS.ALLOCATION_FOR_ID OZF_ACCOUNT_ALLOCATIONS
OZF_PRODUCT_ALLOCATIONS.ALLOCATION_FOR_ID OZF_ACT_METRIC_FACTS_ALL
OZF_PRODUCT_ALLOCATIONS.ALLOCATION_FOR_ID OZF_FUNDS_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_TIME_ALLOCATIONS.ALLOCATION_FOR_ID OZF_PRODUCT_ALLOCATIONS
Comments

This Table stores the product allocations of a Quotas and Account Targets

Indexes
Index Type Tablespace Column
OZF_PRODUCT_ALLOCATIONS_U1 UNIQUE APPS_TS_TX_IDX PRODUCT_ALLOCATION_ID
OZF_PRODUCT_ALLOCATIONS_N1 NONUNIQUE APPS_TS_TX_IDX FUND_ID
OZF_PRODUCT_ALLOCATIONS_N2 NONUNIQUE APPS_TS_TX_IDX ALLOCATION_FOR
ALLOCATION_FOR_ID
FUND_ID
Columns
Name Datatype Length Mandatory Comments
PRODUCT_ALLOCATION_ID NUMBER
Y Unique Identifier
ALLOCATION_FOR VARCHAR2 (30)
Indicates the object for which the product allocation is done.
ALLOCATION_FOR_ID NUMBER

Unique identifier of the object specifier in ALLOCATION_FOR
FUND_ID NUMBER

Unique identifier of a Quota
ITEM_TYPE VARCHAR2 (30)
Type of Item.
ITEM_ID NUMBER

Unique Identifier of the Item Type
SELECTED_FLAG VARCHAR2 (1)
Selected Flag
TARGET NUMBER

Target allocated for the item
LYSP_SALES NUMBER

Last Year Same Period Sales
PARENT_PRODUCT_ALLOCATION_ID NUMBER

Unique Identifier of the parent allocation
OBJECT_VERSION_NUMBER NUMBER

Object Version Number
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER

Organization Id
SECURITY_GROUP_ID NUMBER

Security Group Identifier
ACCOUNT_STATUS VARCHAR2 (1)
Account Status

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OZF.OZF_PRODUCT_ALLOCATIONS does not reference any database object

OZF.OZF_PRODUCT_ALLOCATIONS is referenced by following:

OZF
VIEW - OZF_PRODUCT_ALLOCATIONS#

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Table: OZF_QP_DISCOUNTS

Description: This table stores mapping between offer discount line and QP list line.
Primary Key: OZF_QP_DISCOUNT_ID
  1. OZF_QP_DISCOUNT_ID
Comments

This table stores mapping between offer discount line and QP list line.

Columns
Name Datatype Length Mandatory Comments
OZF_QP_DISCOUNT_ID NUMBER
Y Unique identifier
OFFER_DISCOUNT_LINE_ID NUMBER
Y Unique identifier of offer discount line
LIST_LINE_ID NUMBER
Y Unique identifier of list line in qp_list_lines corresponding to offer discount line
START_DATE DATE

Start date of the mapping between offer discount line and QP list line
END_DATE DATE

End date of the mapping between offer discount line and QP list line
OBJECT_VERSION_NUMBER NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column

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OZF.OZF_QP_DISCOUNTS does not reference any database object

OZF.OZF_QP_DISCOUNTS is referenced by following:

OZF
VIEW - OZF_QP_DISCOUNTS#

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Table: OZF_QP_PRODUCTS

Description: This table stores mapping between offer discount product and QP pricing attribute.
Primary Key: QP_PRODUCT_ID
  1. QP_PRODUCT_ID
Comments

This table stores mapping between offer discount product and QP pricing attribute.

Columns
Name Datatype Length Mandatory Comments
QP_PRODUCT_ID NUMBER
Y Unique identifier
OFF_DISCOUNT_PRODUCT_ID NUMBER
Y Unique identifier of offer discount product
PRICING_ATTRIBUTE_ID NUMBER
Y Unique identifier of pricing attribute in qp_pricing_attributes corresponding to offer discount product
OBJECT_VERSION_NUMBER NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
SECURITY_GROUP_ID NUMBER

Security group id. Used in hosted environments.

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OZF.OZF_QP_PRODUCTS does not reference any database object

OZF.OZF_QP_PRODUCTS is referenced by following:

OZF
VIEW - OZF_QP_PRODUCTS#

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Table: OZF_QUALIFIER_MARKET_OPTION

Description: This table stores relationship between offer market option and QP qualifier.
Primary Key: OQN_PK
  1. QUALIFIER_MARKET_OPTION_ID
Comments

This table stores relationship between offer market option and QP qualifier.

Columns
Name Datatype Length Mandatory Comments
QUALIFIER_MARKET_OPTION_ID NUMBER
Y Unique identifier
OFFER_MARKET_OPTION_ID NUMBER
Y Identifier of offer market option
QP_QUALIFIER_ID NUMBER
Y Unique identifier of qualifier in qp_qualifiers
OBJECT_VERSION_NUMBER NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
SECURITY_GROUP_ID NUMBER

Security group id. Used in hosted environments.

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OZF.OZF_QUALIFIER_MARKET_OPTION does not reference any database object

OZF.OZF_QUALIFIER_MARKET_OPTION is referenced by following:

OZF
VIEW - OZF_QUALIFIER_MARKET_OPTION#

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Table: OZF_QUOTA_ALERTS

Description: Table to store the Quota Alerts
Primary Key: OZF_QUOTA_ALERTS_PK
  1. QUOTA_ALERT_ID
Comments

This table stores all the alerts that need to be raised on the Account Manager Dashboard

Indexes
Index Type Tablespace Column
OZF_QUOTA_ALERTS_U1 UNIQUE APPS_TS_TX_IDX QUOTA_ALERT_ID
OZF_QUOTA_ALERTS_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE
RESOURCE_ID
OZF_QUOTA_ALERTS_N2 NONUNIQUE APPS_TS_TX_IDX ALERT_FOR
CUST_ACCOUNT_ID
SHIP_TO_SITE_USE_ID
OZF_QUOTA_ALERTS_N3 NONUNIQUE APPS_TS_TX_IDX ALERT_FOR
PRODUCT_ATTRIBUTE
PRODUCT_ATTR_VALUE
Columns
Name Datatype Length Mandatory Comments
QUOTA_ALERT_ID NUMBER
Y Unique Identifier
REPORT_DATE DATE

Date for which the alerts are populated
RESOURCE_ID NUMBER

Resource Identifier
ALERT_FOR VARCHAR2 (30)
Object for which the alert is raised. Account or Product
CUST_ACCOUNT_ID NUMBER

Customer Account identifier
SHIP_TO_SITE_USE_ID NUMBER

Ship to site identifier
PRODUCT_ATTRIBUTE VARCHAR2 (30)
Product attribute
PRODUCT_ATTR_VALUE NUMBER

Product attribute Identifier
MTD_ALERT VARCHAR2 (30)
Alter for Month to date
QTD_ALERT VARCHAR2 (30)
Alert for quarter to date
YTD_ALERT VARCHAR2 (30)
Alert for Year to date
BACK_ORDER_ALERT VARCHAR2 (30)
Alert for Back order
OUTSTAND_ORDER_ALERT VARCHAR2 (30)
Alert for Outstanding orders

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OZF.OZF_QUOTA_ALERTS does not reference any database object

OZF.OZF_QUOTA_ALERTS is referenced by following:

OZF
VIEW - OZF_QUOTA_ALERTS#

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Table: OZF_REASONS

Description: This Table is used to store Reason Codes
Primary Key: OZF_REASON_TYPES_PK
  1. REASON_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_REASONS.TASK_TEMPLATE_GROUP_ID JTF_TASK_TEMP_GROUPS_B
OZF_REASONS.REASON_CODE_ID OZF_REASON_CODES_ALL_B
OZF_REASONS.TASK_TEMPLATE_GROUP_ID JTF_TASK_TEMP_GROUPS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_REASON_CODES_ALL_B.REASON_TYPE_ID OZF_REASONS
Comments

OZF_REASON_CODES_ALL_B stores the reason codes and reason type for a claim

Indexes
Index Type Tablespace Column
OZF_REASONS_U1 UNIQUE APPS_TS_SEED REASON_TYPE_ID
OZF_REASONS_N1 NONUNIQUE APPS_TS_SEED REASON_CODE_ID
Columns
Name Datatype Length Mandatory Comments
REASON_TYPE_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
ACTIVE_FLAG VARCHAR2 (1)
Reason code activity flag
REASON_TYPE VARCHAR2 (30)
Obsoleted
TASK_TEMPLATE_GROUP_ID NUMBER

Task template group identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
REASON_CODE_ID NUMBER

Reason code identifier mapped to task template group
DEFAULT_FLAG VARCHAR2 (1)
Indicator whether it's a default action

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OZF.OZF_REASONS does not reference any database object

OZF.OZF_REASONS is referenced by following:

OZF
VIEW - OZF_REASONS#

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Table: OZF_REASON_CODES_ALL_B

Description: This table is used for storing the reasons for a claim
Primary Key: OZF_REASON_CODES_ALL_B_PK
  1. REASON_CODE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_REASON_CODES_ALL_B.REASON_TYPE_ID JTF_TASK_TEMP_GROUPS_B
OZF_REASON_CODES_ALL_B.REASON_TYPE_ID OZF_REASONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_CLAIMS_ALL.REASON_CODE_ID OZF_REASON_CODES_ALL_B
OZF_REASONS.REASON_CODE_ID OZF_REASON_CODES_ALL_B
OZF_REASON_CODES_ALL_TL.REASON_CODE_ID OZF_REASON_CODES_ALL_B
OZF_SYS_PARAMETERS_ALL.AUTOPAY_REASON_CODE_ID OZF_REASON_CODES_ALL_B
OZF_SYS_PARAMETERS_ALL.REASON_CODE_ID OZF_REASON_CODES_ALL_B
Comments

OZF_REASON_CODES_ALL_B stores the reasons name and receivables reason code for a claim

Indexes
Index Type Tablespace Column
OZF_REASON_CODES_ALL_B_U1 UNIQUE APPS_TS_SEED REASON_CODE_ID
ORG_ID
OZF_REASON_CODES_ALL_B_N1 NONUNIQUE APPS_TS_SEED REASON_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
REASON_CODE_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REASON_TYPE VARCHAR2 (30)
Lookup type for AR reason code
REASON_CODE VARCHAR2 (30)
Reason code mapping to AR reasons
REASON_TYPE_ID NUMBER

Obsoleted
START_DATE_ACTIVE DATE

Start date for reason code
END_DATE_ACTIVE DATE

End date for reason code
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER
Y Orgnaization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
ADJUSTMENT_REASON_CODE VARCHAR2 (30)
REASON CODE FOR ADJUSTMENT
ORDER_TYPE_ID NUMBER

Order Type Identifier
PARTNER_ACCESS_FLAG VARCHAR2 (1)
Indicates if partners can view this reason
INVOICING_REASON_CODE VARCHAR2 (30)
Reason code for Invoicing

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OZF.OZF_REASON_CODES_ALL_B does not reference any database object

OZF.OZF_REASON_CODES_ALL_B is referenced by following:

OZF
VIEW - OZF_REASON_CODES_ALL_B#
- OZF_REASON_CODES_ALL_B#

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Table: OZF_REASON_CODES_ALL_TL

Description: This Table is used to store Reason Codes (Translatable Codes)
Primary Key: OZF_REASON_CODES_ALL_TL_PK
  1. REASON_CODE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_REASON_CODES_ALL_TL.REASON_CODE_ID OZF_REASON_CODES_ALL_B
Comments

OZF_REASON_CODES_ALL_TL stores the translatable reason codes for all claims

Indexes
Index Type Tablespace Column
OZF_REASON_CODES_ALL_TL_U1 UNIQUE APPS_TS_SEED REASON_CODE_ID
ORG_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
REASON_CODE_ID NUMBER
Y Unique identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
NAME VARCHAR2 (80) Y Reason Code
DESCRIPTION VARCHAR2 (2000)
Reason code description
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source Language
ORG_ID NUMBER
Y Orgnaization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_REASON_CODES_ALL_TL does not reference any database object

OZF.OZF_REASON_CODES_ALL_TL is referenced by following:

OZF
VIEW - OZF_REASON_CODES_ALL_TL#

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Table: OZF_RELATED_DEAL_LINES

Description: This table is used for Trade Deal Offers. Trade Deal Offers can have two modifiers in one deal line. This table will capture the relation between two lines. Modifier_id and related_modifier_id are foreign keys to list_line_id in QP_LIS
Primary Key: OZF_RELATED_DEAL_LINES_PK
  1. RELATED_DEAL_LINES_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_RELATED_DEAL_LINES.MODIFIER_ID QP_LIST_LINES
OZF_RELATED_DEAL_LINES.RELATED_MODIFIER_ID QP_LIST_LINES
OZF_RELATED_DEAL_LINES.QP_LIST_HEADER_ID OZF_OFFERS
Comments

This table is used for Trade Deal Offers. Trade Deal Offers can have two modifiers in one deal line. This table will capture the relation between two lines. Modifier_id and related_modifier_id are foreign keys to list_line_id in QP_LIST_LINES.

Indexes
Index Type Tablespace Column
OZF_RELATED_DEAL_LINES_U1 UNIQUE APPS_TS_TX_IDX RELATED_DEAL_LINES_ID
OZF_RELATED_DEAL_LINES_N2 NONUNIQUE APPS_TS_TX_IDX QP_LIST_HEADER_ID
MODIFIER_ID
Columns
Name Datatype Length Mandatory Comments
RELATED_DEAL_LINES_ID NUMBER
Y Unique Identifier
MODIFIER_ID NUMBER

list_line_id in QP_LIST_LINES. This could correspond to any of the modifiers on the deal lines.
RELATED_MODIFIER_ID NUMBER

list_line_id in QP_LIST_LINES. This could correspond to any of the modifiers on the deal lines.
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER (9)
Column Used for Locking purposes
SECURITY_GROUP_ID NUMBER

Used in Hosted environments
ESTIMATED_QTY_IS_MAX VARCHAR2 (1)
Flag indicating that the estimated quantity is pushed as a limit into QP
ESTIMATED_AMOUNT_IS_MAX VARCHAR2 (1)
Flag indicating that the estimated quantity is pushed as a limit into QP
QP_LIST_HEADER_ID NUMBER
Y QP_LIST_HEADER_ID from ams_offers.
ESTIMATED_QTY NUMBER (15)
Forecasted Quantity
ESTIMATE_QTY_UOM VARCHAR2 (3)
Forecast Quantity Unit Of Measure
ESTIMATED_AMOUNT NUMBER (15)
Forecast Amount

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OZF.OZF_RELATED_DEAL_LINES does not reference any database object

OZF.OZF_RELATED_DEAL_LINES is referenced by following:

OZF
VIEW - OZF_RELATED_DEAL_LINES#

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Table: OZF_REQUEST_HEADERS_ALL_B

Description: This table stores the request headers information for soft fund and special pricing
Primary Key: OZF_REQUEST_HEADERS_ALL_B_PK
  1. REQUEST_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_REQUEST_HEADERS_ALL_B.OFFER_ID OZF_OFFERS
OZF_REQUEST_HEADERS_ALL_B.LINKED_REQUEST_HEADER_ID OZF_REQUEST_HEADERS_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_APPROVAL_ACCESS.OBJECT_ID OZF_REQUEST_HEADERS_ALL_B
OZF_CLAIMS_ALL.SOURCE_OBJECT_ID OZF_REQUEST_HEADERS_ALL_B
OZF_REQUEST_HEADERS_ALL_B.LINKED_REQUEST_HEADER_ID OZF_REQUEST_HEADERS_ALL_B
OZF_REQUEST_HEADERS_ALL_TL.REQUEST_HEADER_ID OZF_REQUEST_HEADERS_ALL_B
OZF_REQUEST_LINES_ALL.REQUEST_HEADER_ID OZF_REQUEST_HEADERS_ALL_B
Comments

This table stores the request headers information for soft fund and special pricing

Indexes
Index Type Tablespace Column
OZF_REQUEST_HEADERS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX REQUEST_HEADER_ID
OZF_REQUEST_HEADERS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_CLASS
OZF_REQUEST_HEADERS_ALL_B_N2 NONUNIQUE APPS_TS_TX_IDX REQUEST_NUMBER
OZF_REQUEST_HEADERS_ALL_B_N3 NONUNIQUE APPS_TS_TX_IDX OFFER_ID
OZF_REQUEST_HEADERS_ALL_B_N4 NONUNIQUE APPS_TS_TX_IDX PARTNER_ID
OZF_REQUEST_HEADERS_ALL_B_N5 NONUNIQUE APPS_TS_TX_IDX ROOT_REQUEST_HEADER_ID
OZF_REQUEST_HEADERS_ALL_B_N6 NONUNIQUE APPS_TS_TX_IDX AGREEMENT_NUMBER
Columns
Name Datatype Length Mandatory Comments
REQUEST_HEADER_ID NUMBER
Y Unique Identifier
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
REQUEST_ID NUMBER

Standard WHO column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO column
PROGRAM_UPDATE_DATE DATE

Standard WHO column
PROGRAM_ID NUMBER

Standard WHO column
CREATED_FROM VARCHAR2 (30)
Standard WHO column
REQUEST_NUMBER VARCHAR2 (30) Y Request Number
SHIP_FROM_STOCK_FLAG VARCHAR2 (1)
Indicates if the Stock would be shipped from Partner or Reseller
REQUEST_CLASS VARCHAR2 (30)
Request classification
REQUEST_TYPE_CODE VARCHAR2 (30)
Request Type Code
BENEFIT_ID NUMBER

Benefit Identifier
ACTIVITY_MEDIA_ID NUMBER

Marketing Activity Identifier
SUBMITTED_BY NUMBER

Resource Submitting the Request
SUBMITTED_DATE DATE

Date Request is Submitted
PARTNER_CONTACT_ID NUMBER

Partner Requestor Resource Identifier
PARTNER_CONTACT_PHONE_NUMBER VARCHAR2 (40)
Partner Contact Phone Number
PARTNER_CONTACT_EMAIL_ADDRESS VARCHAR2 (2000)
Partner Contact Email Address
OFFER_TYPE VARCHAR2 (30)
Promotional Offer Type
OFFER_ID NUMBER

Promotional Offer Identifier
ROOT_REQUEST_HEADER_ID NUMBER

Root Request Header Identifier
LINKED_REQUEST_HEADER_ID NUMBER

Identifier of the Similar Request linked to this Request
START_DATE DATE

Request start date
END_DATE DATE

Request end date
STATUS_CODE VARCHAR2 (30) Y Status Code of the Request
REQUEST_OUTCOME VARCHAR2 (30)
Outcome code for the Request
DECLINE_REASON_CODE VARCHAR2 (30)
Reason Code for Declining a Request
RETURN_REASON_CODE VARCHAR2 (30)
Reason Code for Returning a Request back to filer
CURRENCY_CODE VARCHAR2 (30)
Currency Code
PARTNER_AMOUNT NUMBER

Partner Contribution Amount for Partner Funds
REQUESTED_AMOUNT NUMBER

Requested Amount
APPROVED_AMOUNT NUMBER

Approved Amount
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange Rate Type
EXCHANGE_RATE_DATE DATE

Exchange Rate Date
EXCHANGE_RATE NUMBER

Exchange Rate
PARTNER_ACCTD_AMOUNT NUMBER

Partner amount in account currency
REQUESTED_ACCTD_AMOUNT NUMBER

Requested amount in account currency
APPROVED_ACCTD_AMOUNT NUMBER

Approved amount in account currency
APPROVED_BY NUMBER

Last Approver
APPROVED_DATE DATE

Last Approval Date
AGREEMENT_NUMBER VARCHAR2 (30)
Deal Number
AUTHORIZATION_CODE VARCHAR2 (30)
Authorization Code (Offer Code)
PARTNER_ID NUMBER
Y Partner Identifier
PARTNER_SITE_USE_ID NUMBER

Partner Location Identifier
END_CUST_PARTY_ID NUMBER

End Customer Party Identifier
END_CUST_SITE_USE_ID NUMBER

End Customer Location Identifier
END_CUST_DUNS_NUMBER NUMBER

Duns number for end customer
END_CUST_NAME VARCHAR2 (240)
End Customer Name
END_CUST_ADDRESS1 VARCHAR2 (240)
End Customer Address
END_CUST_ADDRESS2 VARCHAR2 (240)
End Customer Address
END_CUST_ADDRESS3 VARCHAR2 (240)
End Customer Address
END_CUST_ADDRESS4 VARCHAR2 (240)
End Customer Address
END_CUST_CITY VARCHAR2 (60)
End Customer City
END_CUST_STATE VARCHAR2 (60)
End Customer State
END_CUST_PROVINCE VARCHAR2 (60)
End Customer Province
END_CUST_COUNTY VARCHAR2 (60)
End Customer county
END_CUST_POSTAL_CODE VARCHAR2 (60)
End Customer Postal Code
END_CUST_COUNTRY VARCHAR2 (60)
End Customer Country
END_CUST_ADDR_LINES_PHONETIC VARCHAR2 (560)
End Customer Address Lines Phoenetic
END_CUST_CONTACT_FIRST_NAME VARCHAR2 (150)
End Customer Contact First Name
END_CUST_CONTACT_LAST_NAME VARCHAR2 (150)
End Customer Contact Last Name
END_CUST_CONTACT_TITLE VARCHAR2 (60)
End Customer Contact title
END_CUST_CONTACT_EMAIL_ADDRESS VARCHAR2 (2000)
End Customer Contact Email Address
END_CUST_CONTACT_PHONE_TYPE VARCHAR2 (30)
End Customer Contact Phone Type
END_CUST_CONTACT_PHONE_NUMBER VARCHAR2 (40)
End Customer Contact Phone Number
END_CUST_CONTACT_PHONE_EXTN VARCHAR2 (20)
End Customer Contact Phone Extension
RESELLER_PARTY_ID NUMBER

Reseller Party Identifier
RESELLER_DUNS_NUMBER NUMBER

Reseller Duns Number
RESELLER_SITE_USE_ID NUMBER

Reseller Location Identifier
RESELLER_NAME VARCHAR2 (240)
Reseller name
RESELLER_ADDRESS1 VARCHAR2 (240)
Reseller Address
RESELLER_ADDRESS2 VARCHAR2 (240)
Reseller Address
RESELLER_ADDRESS3 VARCHAR2 (240)
Reseller Address
RESELLER_ADDRESS4 VARCHAR2 (240)
Reseller Address
RESELLER_COUNTY VARCHAR2 (60)
Reseller county
RESELLER_CITY VARCHAR2 (60)
Reseller City
RESELLER_STATE VARCHAR2 (60)
Reseller State
RESELLER_PROVINCE VARCHAR2 (240)
Reseller Province
RESELLER_POSTAL_CODE VARCHAR2 (60)
Reseller Postal Code
RESELLER_COUNTRY VARCHAR2 (60)
Reseller Country
RESELLER_ADDR_LINES_PHONETIC VARCHAR2 (560)
Reseller Address Lines Phonetic
RESELLER_CONTACT_FIRST_NAME VARCHAR2 (150)
Reseller Contact First Name
RESELLER_CONTACT_LAST_NAME VARCHAR2 (150)
Reseller Contact Last Name
RESELLER_CONTACT_TITLE VARCHAR2 (60)
Reseller Contact title
RESELLER_CONTACT_EMAIL_ADDRESS VARCHAR2 (2000)
Reseller Contact Email Address
RESELLER_CONTACT_PHONE_TYPE VARCHAR2 (30)
Reseller Contact Phone type
RESELLER_CONTACT_PHONE_NUMBER VARCHAR2 (40)
Reseller Contact Phone Number
RESELLER_CONTACT_PHONE_EXTN VARCHAR2 (20)
Reseller Contact Phone Extension
CUSTOMER_MERGE_FLAG VARCHAR2 (1)
flag used to indicate customer merge
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield segment
ORG_ID NUMBER

Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_REQUEST_HEADERS_ALL_B does not reference any database object

OZF.OZF_REQUEST_HEADERS_ALL_B is referenced by following:

OZF
VIEW - OZF_REQUEST_HEADERS_ALL_B#

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Table: OZF_REQUEST_HEADERS_ALL_TL

Description: This table stores the request headers information for soft fund and special pricing
Primary Key: OZF_REQUEST_HEADERS_ALL_TL_PK
  1. REQUEST_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_REQUEST_HEADERS_ALL_TL.REQUEST_HEADER_ID OZF_REQUEST_HEADERS_ALL_B
Comments

This table stores the request headers information for soft fund and special pricing

Indexes
Index Type Tablespace Column
OZF_REQUEST_HEADERS_ALL_TL_U1 UNIQUE APPS_TS_TX_IDX REQUEST_HEADER_ID
LANGUAGE
OZF_REQUEST_HEADERS_ALL_TL_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
REQUEST_HEADER_ID NUMBER
Y Unique Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
REQUEST_NAME VARCHAR2 (240)
Request Name
REQUEST_DESCRIPTION VARCHAR2 (4000)
Request Description
COMMENTS VARCHAR2 (2000)
Comments used for special pricing
LANGUAGE VARCHAR2 (4) Y Language
SOURCE_LANG VARCHAR2 (4) Y Source Language
SECURITY_GROUP_ID NUMBER

Standard column
ORG_ID NUMBER

Organization id

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OZF.OZF_REQUEST_HEADERS_ALL_TL does not reference any database object

OZF.OZF_REQUEST_HEADERS_ALL_TL is referenced by following:

OZF
VIEW - OZF_REQUEST_HEADERS_ALL_TL#

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Table: OZF_REQUEST_LINES_ALL

Description: This table stores the request lines information for soft fund and special pricing
Primary Key: OZF_REQUEST_LINES_ALL_PK
  1. REQUEST_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_REQUEST_LINES_ALL.REQUEST_HEADER_ID OZF_REQUEST_HEADERS_ALL_B
Comments

This table stores the request lines information for soft fund and special pricing

Indexes
Index Type Tablespace Column
OZF_REQUEST_LINES_ALL_U1 UNIQUE APPS_TS_TX_IDX REQUEST_LINE_ID
OZF_REQUEST_LINES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_HEADER_ID
OZF_REQUEST_LINES_ALL_N2 NONUNIQUE APPS_TS_TX_IDX ITEM_TYPE
ITEM_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_LINE_ID NUMBER
Y Unique Identifier
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard WHO column
REQUEST_ID NUMBER

Standard WHO column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO column
PROGRAM_UPDATE_DATE DATE

Standard WHO column
PROGRAM_ID NUMBER

Standard WHO column
CREATE_FROM VARCHAR2 (30)
Standard WHO column
REQUEST_HEADER_ID NUMBER
Y Request Header Identifier
ITEM_TYPE VARCHAR2 (30)
Item Type
ITEM_ID NUMBER

Item Identifier
ITEM_PRICE NUMBER

Item Price
QUANTITY NUMBER

Quantity
UOM VARCHAR2 (30)
Product Unit of Measure.
REQUESTED_TYPE VARCHAR2 (30)
Requested Type
REQUESTED_VALUE NUMBER

Requested Value
REQUESTED_AMOUNT NUMBER

Requested Amount
APPROVED_TYPE VARCHAR2 (30)
Approved discount type
APPROVED_VALUE NUMBER

Approved discount value
APPROVED_AMOUNT NUMBER

Approved amount
TOTAL_REQUESTED_AMOUNT NUMBER

Total requested amount
TOTAL_APPROVED_AMOUNT NUMBER

Total approved amount
APPROVED_MAX_QTY NUMBER

Max approved quantity
APPROVED_MIN_QTY NUMBER

Min approved quantity
COMPETITOR_NAME VARCHAR2 (240)
Competitor account name
COMPETITOR_PRODUCT VARCHAR2 (240)
Competitor product name
COMPETITOR_PRICE NUMBER

Competitor product price
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
ORG_ID NUMBER

Organization Identifier

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OZF.OZF_REQUEST_LINES_ALL does not reference any database object

OZF.OZF_REQUEST_LINES_ALL is referenced by following:

OZF
VIEW - OZF_REQUEST_LINES_ALL#

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Table: OZF_RESALE_ADJUSTMENTS_ALL

Description: charge back price adjustments
Primary Key: OZF_RESALE_ADJUSTMENTS_ALL_PK
  1. RESALE_ADJUSTMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_RESALE_ADJUSTMENTS_ALL.RESALE_LINE_ID OZF_RESALE_LINES_ALL
OZF_RESALE_ADJUSTMENTS_ALL.RESALE_BATCH_ID OZF_RESALE_BATCHES_ALL
Comments

OZF_CHARGEBACK_PRICE_ADJ_ALL STORES PRICE ADJUSTMENT INFO FOR A THIRD PARTY ORDER.

Indexes
Index Type Tablespace Column
OZF_RESALE_ADJUSTMENTS_U1 UNIQUE APPS_TS_TX_IDX RESALE_ADJUSTMENT_ID
OZF_RESALE_ADJUSTMENTS_N1 NONUNIQUE APPS_TS_TX_IDX RESALE_LINE_ID
OZF_RESALE_ADJUSTMENTS_N2 NONUNIQUE APPS_TS_TX_IDX RESALE_BATCH_ID
OZF_RESALE_ADJUSTMENTS_N3 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_AGREEMENT_NAME
OZF_RESALE_ADJUSTMENTS_N4 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_AGREEMENT_UOM
Columns
Name Datatype Length Mandatory Comments
RESALE_ADJUSTMENT_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
CREATED_BY NUMBER (15) Y 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
Y Resale Batch Identifier
STATUS_CODE VARCHAR2 (30)
Status Code
RESALE_LINE_ID NUMBER
Y 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

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OZF.OZF_RESALE_ADJUSTMENTS_ALL does not reference any database object

OZF.OZF_RESALE_ADJUSTMENTS_ALL is referenced by following:

OZF
VIEW - OZF_RESALE_ADJUSTMENTS_ALL#

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Table: OZF_RESALE_BATCHES_ALL

Description: This table stores the batches for Resale
Primary Key: OZF_RESALE_BATCHES_ALL_PK
  1. RESALE_BATCH_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_RESALE_ADJUSTMENTS_ALL.RESALE_BATCH_ID OZF_RESALE_BATCHES_ALL
OZF_RESALE_BATCH_LINE_MAPS_ALL.RESALE_BATCH_ID OZF_RESALE_BATCHES_ALL
OZF_RESALE_LINES_INT_ALL.RESALE_BATCH_ID OZF_RESALE_BATCHES_ALL
Comments

OZF_RESALE_BATCHES_ALL stores the batches for resale that are grouped with similar reasons

Indexes
Index Type Tablespace Column
OZF_RESALE_BATCHES_ALL_U1 UNIQUE APPS_TS_TX_IDX RESALE_BATCH_ID
OZF_RESALE_BATCHES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_NUMBER
OZF_RESALE_BATCHES_ALL_N2 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE
OZF_RESALE_BATCHES_ALL_N3 NONUNIQUE APPS_TS_TX_IDX PARTNER_CUST_ACCOUNT_ID
OZF_RESALE_BATCHES_ALL_N4 NONUNIQUE APPS_TS_TX_IDX PARTNER_PARTY_ID
Columns
Name Datatype Length Mandatory Comments
RESALE_BATCH_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Created From
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
BATCH_TYPE VARCHAR2 (30)
Batch Type such as Chargeback, Ship and Debit or Tracing
BATCH_NUMBER VARCHAR2 (30)
Batch Number
BATCH_COUNT NUMBER

Total Line Items
YEAR NUMBER

Year
MONTH NUMBER

Month
REPORT_DATE DATE

Report Date
REPORT_START_DATE DATE

Report Start Date
REPORT_END_DATE DATE

Report End Date
STATUS_CODE VARCHAR2 (30)
Claim batch status
DATA_SOURCE_CODE VARCHAR2 (30)
Data Source Identifier
REFERENCE_TYPE VARCHAR2 (30)
Reference Code for additional information
REFERENCE_NUMBER VARCHAR2 (30)
Reference Number
COMMENTS VARCHAR2 (800)
Claim batch description
PARTNER_CLAIM_NUMBER VARCHAR2 (30)
Claim Number specified by Trading Partner
TRANSACTION_PURPOSE_CODE VARCHAR2 (30)
Transaction Purpose Code
TRANSACTION_TYPE_CODE VARCHAR2 (30)
Type of document
ORG_ID NUMBER

Organization identifier
PARTNER_TYPE VARCHAR2 (30)
Type of Party ( for distributor, warehouse )
PARTNER_ID NUMBER

Relationship Identifier between Partner and Manufacturer
PARTNER_PARTY_ID NUMBER

Party Identifier for Trading Partner
PARTNER_CUST_ACCOUNT_ID NUMBER

Account Identifier for Party
PARTNER_SITE_ID NUMBER

Site Identifier for Party's Address
PARTNER_CONTACT_PARTY_ID NUMBER

Relationship Identifier between Partner Contact and Partner
PARTNER_CONTACT_NAME VARCHAR2 (360)
Party Contact Name
PARTNER_EMAIL VARCHAR2 (2000)
Partner Email Address
PARTNER_PHONE VARCHAR2 (60)
Partner Phone
PARTNER_FAX VARCHAR2 (60)
Partner Fax
HEADER_TOLERANCE_OPERAND NUMBER

Header Tolerance Amount or Percent Value
HEADER_TOLERANCE_CALC_CODE VARCHAR2 (30)
Header Tolerance % or Amount
LINE_TOLERANCE_OPERAND NUMBER

Line Tolerance Amount or Percent Value
LINE_TOLERANCE_CALC_CODE VARCHAR2 (30)
Line Tolerance % or Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
CLAIMED_AMOUNT NUMBER

Claimed Amount
ALLOWED_AMOUNT NUMBER

Allowed Amount
ACCEPTED_AMOUNT NUMBER

Accepted Amount
PAID_AMOUNT NUMBER

Paid Amount
DISPUTED_AMOUNT NUMBER

Disputed Amount
LINES_INVALID NUMBER

Lines Invalid
LINES_W_TOLERANCE NUMBER

Lines with Tolerance
LINES_DISPUTED NUMBER

Lines Disputed
BATCH_SET_ID_CODE VARCHAR2 (30)
Identifies the source of data ( WebADI, XML or Other
CREDIT_CODE VARCHAR2 (30)
Credit/Debit Identifier
CREDIT_ADVICE_DATE DATE

Credit Advice Date
PURGE_FLAG VARCHAR2 (1)
Batch Purge Status Indicator
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
SECURITY_GROUP_ID NUMBER

Used in hosted environments
DIRECT_ORDER_FLAG VARCHAR2 (1)
Direct Order Flag

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OZF.OZF_RESALE_BATCHES_ALL does not reference any database object

OZF.OZF_RESALE_BATCHES_ALL is referenced by following:

OZF
VIEW - OZF_RESALE_BATCHES_ALL#

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Table: OZF_RESALE_BATCH_LINE_MAPS_ALL

Description: This table contains the mappings between the batch header and the resale order lines that were submitted along with that batch
Primary Key: OZF_RESALE_BATCH_LINE_MAPS_PK
  1. RESALE_BATCH_LINE_MAP_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_RESALE_BATCH_LINE_MAPS_ALL.RESALE_BATCH_ID OZF_RESALE_BATCHES_ALL
OZF_RESALE_BATCH_LINE_MAPS_ALL.RESALE_LINE_ID OZF_RESALE_LINES_ALL
Comments

OZF_RESALE_BATCH_LINE_MAPS_ALL table contains the mappings between the batch header and the resale order lines that were submitted along with that batch

Indexes
Index Type Tablespace Column
OZF_RESALE_LINE_MAPS_ALL_U1 UNIQUE APPS_TS_TX_IDX RESALE_BATCH_LINE_MAP_ID
OZF_RESALE_LINE_MAPS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX RESALE_BATCH_ID
RESALE_LINE_ID
OZF_RESALE_LINE_MAPS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX RESALE_LINE_ID
Columns
Name Datatype Length Mandatory Comments
RESALE_BATCH_LINE_MAP_ID NUMBER
Y Unique Identifier
RESALE_BATCH_ID NUMBER
Y Resale Batch Identifier
RESALE_LINE_ID NUMBER
Y Foreign Key to ozf_resale_lines_all table
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfiled structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER

Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in Hosted Enviroments

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OZF.OZF_RESALE_BATCH_LINE_MAPS_ALL does not reference any database object

OZF.OZF_RESALE_BATCH_LINE_MAPS_ALL is referenced by following:

OZF
VIEW - OZF_RESALE_BATCH_LINE_MAPS_AL#

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Table: OZF_RESALE_HEADERS_ALL

Description: Resale header information
Primary Key: OZF_RESALE_HEADERS_ALL_PK
  1. RESALE_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_RESALE_HEADERS_ALL.BILL_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_RESALE_HEADERS_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_RESALE_HEADERS_ALL.SHIP_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_RESALE_HEADERS_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_RESALE_LINES_ALL.RESALE_HEADER_ID OZF_RESALE_HEADERS_ALL
Comments

OZF_RESALE_HEADERS_ALL table stores all order header info of a third party order.

Indexes
Index Type Tablespace Column
OZF_RESALE_HEADERS_ALL_U1 UNIQUE APPS_TS_TX_IDX RESALE_HEADER_ID
OZF_RESALE_HEADERS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX ORDER_NUMBER
OZF_RESALE_HEADERS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX BILL_TO_CUST_ACCOUNT_ID
OZF_RESALE_HEADERS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX DATE_ORDERED
Columns
Name Datatype Length Mandatory Comments
RESALE_HEADER_ID NUMBER
Y Unique Identifier
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
REQUEST_ID NUMBER

Standard WHO column
CREATED_BY NUMBER (15) Y 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
CREATED_FROM VARCHAR2 (30)
Standard WHO column
DATE_SHIPPED DATE

Date Shipped
DATE_ORDERED DATE

Date Ordered
ORDER_TYPE_ID NUMBER

Order Type Identifier
ORDER_TYPE VARCHAR2 (30)
Type of Order
ORDER_CATEGORY VARCHAR2 (30)
Order Category
STATUS_CODE VARCHAR2 (30)
Status Code
DIRECT_CUSTOMER_FLAG VARCHAR2 (1)
Indicates if its a direct customer
ORDER_NUMBER VARCHAR2 (50)
Order Number
PRICE_LIST_ID NUMBER

Price List Identifier
BILL_TO_CUST_ACCOUNT_ID NUMBER

Buying Customer Account Identifier
BILL_TO_SITE_USE_ID NUMBER

Buying Site Identifier
BILL_TO_PARTY_NAME VARCHAR2 (360)
Buying Customer Name
BILL_TO_PARTY_ID NUMBER

Buying Customer Party Identifier
BILL_TO_PARTY_SITE_ID NUMBER

Buying Customer Party Site Identifier
BILL_TO_LOCATION VARCHAR2 (40)
Buying Customer Location Code
BILL_TO_DUNS_NUMBER VARCHAR2 (30)
Buying Customer DUNS Number
BILL_TO_ADDRESS VARCHAR2 (240)
Buying Customer Address
BILL_TO_CITY VARCHAR2 (60)
Buying Customer City
BILL_TO_STATE VARCHAR2 (60)
Buying Customer State
BILL_TO_POSTAL_CODE VARCHAR2 (60)
Buying Customer Postal Code
BILL_TO_COUNTRY VARCHAR2 (60)
Buying Customer Country
BILL_TO_CONTACT_PARTY_ID NUMBER

Buying Customer Contact Party Identifier
BILL_TO_CONTACT_NAME VARCHAR2 (360)
Buying Customer Contact Name
BILL_TO_EMAIL VARCHAR2 (2000)
Buying Customer Email Address
BILL_TO_PHONE VARCHAR2 (60)
Buying Customer Phone Number
BILL_TO_FAX VARCHAR2 (60)
Buying Customer Fax Number
SHIP_TO_CUST_ACCOUNT_ID NUMBER

Receiving Customer Account Identifier
SHIP_TO_SITE_USE_ID NUMBER

Receiving Customer Site Identifier
SHIP_TO_PARTY_NAME VARCHAR2 (360)
Receiving Customer Name
SHIP_TO_PARTY_ID NUMBER

Receiving Customer Party Identifier
SHIP_TO_PARTY_SITE_ID NUMBER

Receiving Customer Party Site Identifier
SHIP_TO_LOCATION VARCHAR2 (40)
Receiving Customer Location Code
SHIP_TO_DUNS_NUMBER VARCHAR2 (30)
Receiving Customer DUNS Number
SHIP_TO_ADDRESS VARCHAR2 (240)
Receiving Customer Address
SHIP_TO_CITY VARCHAR2 (60)
Receiving Customer City
SHIP_TO_STATE VARCHAR2 (60)
Receiving Customer State
SHIP_TO_POSTAL_CODE VARCHAR2 (60)
Receiving Customer Postal Code
SHIP_TO_COUNTRY VARCHAR2 (60)
Receiving Customer Country
SHIP_TO_CONTACT_PARTY_ID NUMBER

Receiving Customer Contact Party Identifier
SHIP_TO_CONTACT_NAME VARCHAR2 (360)
Receiving Customer Contact Name
SHIP_TO_EMAIL VARCHAR2 (2000)
Receiving Customer Email Address
SHIP_TO_FAX VARCHAR2 (60)
Receiving Customer Fax Number
SHIP_TO_PHONE VARCHAR2 (60)
Receiving Customer Phone Number
SOLD_FROM_CUST_ACCOUNT_ID NUMBER

Selling Customer Account Identifier
SHIP_FROM_CUST_ACCOUNT_ID NUMBER

Shipping Customer Account Identifier
HEADER_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column for header only
HEADER_ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield segment for header
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER

Organization identifier
SECURITY_GROUP_ID NUMBER

DATA_SOURCE_CODE VARCHAR2 (30)
Used in hosted environments

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OZF.OZF_RESALE_HEADERS_ALL does not reference any database object

OZF.OZF_RESALE_HEADERS_ALL is referenced by following:

OZF
VIEW - OZF_RESALE_HEADERS_ALL#

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Table: OZF_RESALE_LINES_ALL

Description: Chargeback Lines information
Primary Key: OZF_RESALE_LINES_ALL_PK
  1. RESALE_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_RESALE_LINES_ALL.RESALE_HEADER_ID OZF_RESALE_HEADERS_ALL
OZF_RESALE_LINES_ALL.BILL_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_RESALE_LINES_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_RESALE_LINES_ALL.SHIP_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_RESALE_LINES_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_RESALE_ADJUSTMENTS_ALL.RESALE_LINE_ID OZF_RESALE_LINES_ALL
OZF_RESALE_BATCH_LINE_MAPS_ALL.RESALE_LINE_ID OZF_RESALE_LINES_ALL
Comments

OZF_CHARGEBACK_LINES_ALL STORES LINE LEVEL INFO FOR A THIRD PARTY ORDER.

Indexes
Index Type Tablespace Column
OZF_RESALE_LINES_ALL_U1 UNIQUE APPS_TS_TX_IDX RESALE_LINE_ID
OZF_RESALE_LINES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX DATE_ORDERED
INVENTORY_ITEM_ID
ORDER_NUMBER
QUANTITY
SHIP_FROM_CUST_ACCOUNT_ID
SOLD_FROM_CUST_ACCOUNT_ID
UOM_CODE
OZF_RESALE_LINES_ALL_N10 NONUNIQUE APPS_TS_TX_IDX SHIP_TO_LOCATION
OZF_RESALE_LINES_ALL_N11 NONUNIQUE APPS_TS_TX_IDX END_CUST_LOCATION
OZF_RESALE_LINES_ALL_N2 NONUNIQUE APPS_TS_TX_IDX RESALE_HEADER_ID
OZF_RESALE_LINES_ALL_N3 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_ITEM_NUMBER
OZF_RESALE_LINES_ALL_N4 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_UOM
OZF_RESALE_LINES_ALL_N5 NONUNIQUE APPS_TS_TX_IDX ORIG_SYSTEM_PURCHASE_UOM
OZF_RESALE_LINES_ALL_N6 NONUNIQUE APPS_TS_TX_IDX BILL_TO_PARTY_NAME
OZF_RESALE_LINES_ALL_N7 NONUNIQUE APPS_TS_TX_IDX SHIP_TO_PARTY_NAME
OZF_RESALE_LINES_ALL_N8 NONUNIQUE APPS_TS_TX_IDX END_CUST_PARTY_NAME
OZF_RESALE_LINES_ALL_N9 NONUNIQUE APPS_TS_TX_IDX BILL_TO_LOCATION
Columns
Name Datatype Length Mandatory Comments
RESALE_LINE_ID NUMBER
Y Unique Identifier
RESALE_HEADER_ID NUMBER
Y Resale Header Identifier
RESALE_TRANSFER_TYPE VARCHAR2 (30)
Type of Product Transfer
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
CREATED_BY NUMBER (15) Y 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
STATUS_CODE VARCHAR2 (10)
Line Status
PRODUCT_TRANSFER_MOVEMENT_TYPE VARCHAR2 (30)
Type of Product Transfer Movement
PRODUCT_TRANSFER_DATE DATE

Date of Product Transfer
END_CUST_PARTY_ID NUMBER

End CustomerParty Identifier
END_CUST_SITE_USE_ID NUMBER

End Customer Site Use Identifier
END_CUST_SITE_USE_CODE VARCHAR2 (30)
End Customer Site Use Type
END_CUST_PARTY_SITE_ID NUMBER

End Customer Site Identifier
END_CUST_PARTY_NAME VARCHAR2 (360)
End Customer Name
END_CUST_LOCATION VARCHAR2 (40)
End Customer Location
END_CUST_ADDRESS VARCHAR2 (240)
End Customer Address
END_CUST_CITY VARCHAR2 (60)
End Customer City
END_CUST_STATE VARCHAR2 (60)
End Customer State
END_CUST_POSTAL_CODE VARCHAR2 (60)
End Customer Postal Code
END_CUST_COUNTRY VARCHAR2 (60)
End Customer Country
END_CUST_CONTACT_PARTY_ID NUMBER

End Customer Contact Party Identifier
END_CUST_CONTACT_NAME VARCHAR2 (360)
End Customer Contact Name
END_CUST_PHONE VARCHAR2 (60)
End Customer Phone Number
END_CUST_FAX VARCHAR2 (60)
End Customer Fax Number
END_CUST_EMAIL VARCHAR2 (2000)
End Customer Email Address
BILL_TO_CUST_ACCOUNT_ID NUMBER

Buying Customer Account Identifier
BILL_TO_SITE_USE_ID NUMBER

Buying Customer Site Identifier
BILL_TO_PARTY_NAME VARCHAR2 (360)
Buying Customer Name
BILL_TO_PARTY_ID NUMBER

Buying Customer Identifier
BILL_TO_PARTY_SITE_ID NUMBER

Buying Customer Site Identifier
BILL_TO_DUNS_NUMBER VARCHAR2 (30)
Buying Customer DUNS Number
BILL_TO_LOCATION VARCHAR2 (40)
Buying Customer Location Code
BILL_TO_ADDRESS VARCHAR2 (240)
Buying Customer Address
BILL_TO_CITY VARCHAR2 (60)
Buying Customer City
BILL_TO_STATE VARCHAR2 (60)
Buying Customer State
BILL_TO_POSTAL_CODE VARCHAR2 (60)
Buying Cutomer Postal Code
BILL_TO_COUNTRY VARCHAR2 (60)
Buying Cutomer Country
BILL_TO_CONTACT_PARTY_ID NUMBER

Buying Cutomer Contact Party Identifier
BILL_TO_CONTACT_NAME VARCHAR2 (360)
Buying Customer Contact Name
BILL_TO_EMAIL VARCHAR2 (2000)
Buying Customer Email Address
BILL_TO_PHONE VARCHAR2 (60)
Buying Customer Phone Number
BILL_TO_FAX VARCHAR2 (60)
Buying Customer Fax Number
SHIP_TO_CUST_ACCOUNT_ID NUMBER

Receiving Customer Account Identifier
SHIP_TO_SITE_USE_ID NUMBER

Receiving Customer Site Use Identifier
SHIP_TO_PARTY_NAME VARCHAR2 (360)
Receiving Customer Name
SHIP_TO_PARTY_ID NUMBER

Receiving Customer Identifier
SHIP_TO_PARTY_SITE_ID NUMBER

Receiving Customer Site Identifier
SHIP_TO_DUNS_NUMBER VARCHAR2 (30)
Receiving Customer DUNS Number
SHIP_TO_LOCATION VARCHAR2 (40)
Receiving Customer Location Code
SHIP_TO_ADDRESS VARCHAR2 (240)
Receiving Customer Address
SHIP_TO_CITY VARCHAR2 (60)
Receiving Customer City
SHIP_TO_STATE VARCHAR2 (60)
Receiving Customer State
SHIP_TO_POSTAL_CODE VARCHAR2 (60)
Receiving Customer Postal Code
SHIP_TO_COUNTRY VARCHAR2 (60)
Receiving Customer Country
SHIP_TO_CONTACT_PARTY_ID NUMBER

Receiving Customer Contact Party Identifier
SHIP_TO_CONTACT_NAME VARCHAR2 (360)
Receiving Customer Contact Name
SHIP_TO_EMAIL VARCHAR2 (2000)
Receiving Customer Email Address
SHIP_TO_PHONE VARCHAR2 (60)
Receiving Customer Phone Number
SHIP_TO_FAX VARCHAR2 (60)
Receiving Customer Fax Number
SHIP_FROM_CUST_ACCOUNT_ID NUMBER

Shipping Customer Account Identifier
SHIP_FROM_SITE_ID NUMBER

Shipping Customer Site Identifier
SHIP_FROM_PARTY_NAME VARCHAR2 (360)
Shipping Customer Name
SHIP_FROM_LOCATION VARCHAR2 (40)
Shipping Customer Location Code
SHIP_FROM_ADDRESS VARCHAR2 (240)
Shipping Customer Address
SHIP_FROM_CITY VARCHAR2 (60)
Shipping Customer City
SHIP_FROM_STATE VARCHAR2 (60)
Shipping Customer State
SHIP_FROM_POSTAL_CODE VARCHAR2 (60)
Shipping Customer Postal Code
SHIP_FROM_COUNTRY VARCHAR2 (60)
Shipping Customer Country
SHIP_FROM_CONTACT_PARTY_ID NUMBER

Shipping Customer Contact Party Identifier
SHIP_FROM_CONTACT_NAME VARCHAR2 (360)
Shipping Customer Contact Name
SHIP_FROM_EMAIL VARCHAR2 (2000)
Shipping Customer Email Address
SHIP_FROM_PHONE VARCHAR2 (60)
Shipping Customer Phone Number
SHIP_FROM_FAX VARCHAR2 (60)
Shipping Customer Fax Number
SOLD_FROM_CUST_ACCOUNT_ID NUMBER

Selling Customer Account Identifier
SOLD_FROM_SITE_ID NUMBER

Selling Customer Site Identifier
SOLD_FROM_PARTY_NAME VARCHAR2 (360)
Selling Customer Name
SOLD_FROM_LOCATION VARCHAR2 (40)
Selling Customer Location Code
SOLD_FROM_ADDRESS VARCHAR2 (240)
Selling Customer Address
SOLD_FROM_CITY VARCHAR2 (60)
Selling Customer City
SOLD_FROM_STATE VARCHAR2 (60)
Selling Customer State
SOLD_FROM_POSTAL_CODE VARCHAR2 (60)
Selling Customer Postal Code
SOLD_FROM_COUNTRY VARCHAR2 (60)
Selling Customer Country
SOLD_FROM_CONTACT_PARTY_ID NUMBER

Selling Customer Contact Party Identidier
SOLD_FROM_CONTACT_NAME VARCHAR2 (360)
Selling Customer Contact Name
SOLD_FROM_EMAIL VARCHAR2 (2000)
Selling Customer Email Address
SOLD_FROM_PHONE VARCHAR2 (60)
Selling Customer Phone Number
SOLD_FROM_FAX VARCHAR2 (60)
Selling Customer Fax Number
PRICE_LIST_ID NUMBER

Price List Identifier
PRICE_LIST_NAME VARCHAR2 (240)
Price List Name
INVOICE_NUMBER VARCHAR2 (50)
Invoice Number
DATE_INVOICED DATE

Invoice Date
PO_NUMBER VARCHAR2 (50)
Purchase Order Number
PO_RELEASE_NUMBER VARCHAR2 (240)
Purchase Order Release Number
PO_TYPE VARCHAR2 (30)
Purchase Order Type
ORDER_NUMBER VARCHAR2 (50)
Order Nmber
DATE_ORDERED DATE

Date Ordered
DATE_SHIPPED DATE

Date Shipped
PURCHASE_UOM_CODE VARCHAR2 (3)
Unit of Measure for Purchase Price
QUANTITY NUMBER

Quantity
UOM_CODE VARCHAR2 (3)
Unit of Measure
CURRENCY_CODE VARCHAR2 (15)
Currency Code
EXCHANGE_RATE NUMBER

Rate of Exchange
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Rate Type of Exchange
EXCHANGE_RATE_DATE DATE

Date of Exchange
SELLING_PRICE NUMBER

Selling Price
ACCTD_SELLING_PRICE NUMBER

Adjusted Selling Price in Functional Currency
PURCHASE_PRICE NUMBER

Purchase Price
ACCTD_PURCHASE_PRICE NUMBER

Adjusted Purchase Price in Functional Currency
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
Reference in Originating System
ORIG_SYSTEM_LINE_REFERENCE VARCHAR2 (30)
Line Reference in the Originating System
ORIG_SYSTEM_CURRENCY_CODE VARCHAR2 (15)
Currency in Originating System
ORIG_SYSTEM_SELLING_PRICE NUMBER

Selling Price in Originating System
ORIG_SYSTEM_QUANTITY NUMBER

Quantity in Originating System Unit of Measure
ORIG_SYSTEM_UOM VARCHAR2 (240)
Unit of Measure in Originating System
ORIG_SYSTEM_PURCHASE_UOM VARCHAR2 (240)
Purchase Unit of Measure in Originating System
ORIG_SYSTEM_PURCHASE_CURR VARCHAR2 (15)
Purchase Currency in Originating System
ORIG_SYSTEM_PURCHASE_PRICE NUMBER

Purchase Price in Originating System
ORIG_SYSTEM_PURCHASE_QUANTITY NUMBER

Purchase Quantity in Originating System
ORIG_SYSTEM_ITEM_NUMBER VARCHAR2 (240)
Item Number in Originating System
TRACING_FLAG VARCHAR2 (1)
Indicator to check if line is a tracing line
PRODUCT_CATEGORY_ID NUMBER

Product Category Identifier
CATEGORY_NAME VARCHAR2 (240)
Name of the Category
INVENTORY_ITEM_SEGMENT1 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT2 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT3 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT4 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT5 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT6 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT7 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT8 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT9 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT10 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT11 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT12 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT13 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT14 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT15 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT16 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT17 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT18 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT19 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_SEGMENT20 VARCHAR2 (40)
Descriptive Flexfield for inventory item segment
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier
ITEM_DESCRIPTION VARCHAR2 (240)
Item Description
UPC_CODE VARCHAR2 (30)
UPC Code
ITEM_NUMBER VARCHAR2 (50)
Item Number
DIRECT_CUSTOMER_FLAG VARCHAR2 (1)
Indicator for Direct or Indirect Customer
LINE_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column for line
LINE_ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield segment for line
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER

Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
DATA_SOURCE_CODE VARCHAR2 (30)
Data Source Code
INVOICE_LINE_NUMBER VARCHAR2 (30)
Invoice Line Number
ORDER_LINE_NUMBER VARCHAR2 (30)
Order Line Number
SUPPLIER_ITEM_COST NUMBER

Supplier Item Cost
SUPPLIER_ITEM_UOM VARCHAR2 (3)
Supplier Item Uom

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OZF.OZF_RESALE_LINES_ALL does not reference any database object

OZF.OZF_RESALE_LINES_ALL is referenced by following:

OZF
VIEW - OZF_RESALE_LINES_ALL#

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Table: OZF_RESALE_LINES_INT_ALL

Description: Resale Lines Interface Table
Primary Key: OZF_RESALE_LINES_INT_ALL_PK
  1. RESALE_LINE_INT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_RESALE_LINES_INT_ALL.BILL_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_RESALE_LINES_INT_ALL.BILL_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_RESALE_LINES_INT_ALL.SHIP_TO_CUST_ACCOUNT_ID HZ_CUST_ACCOUNTS
OZF_RESALE_LINES_INT_ALL.SHIP_TO_SITE_USE_ID HZ_CUST_SITE_USES_ALL
OZF_RESALE_LINES_INT_ALL.RESALE_BATCH_ID OZF_RESALE_BATCHES_ALL
Comments

This interface table temporarily stores the indirect sales data.
The data remains in this table until it is processed, and payments are made successfully. It is then copied into the ozf_resale_lines_all table. This table can handle data submission for Chargeback or Special Pricing purposes.
Scope: public
Product: OZF
Lifecycle: active
Display Name: Indirect Sales Interface
Category: BUSINESS_ENTITY OZF_INDIRECT_SALES
Category: OPEN_INTERFACE OZF_RESALE_INTERFACE 1

Indexes
Index Type Tablespace Column
OZF_RESALE_LINES_INT_ALL_U1 UNIQUE APPS_TS_TX_IDX RESALE_LINE_INT_ID
OZF_RESALE_LINES_INT_ALL_N10 NONUNIQUE APPS_TS_TX_IDX BILL_TO_LOCATION
OZF_RESALE_LINES_INT_ALL_N11 NONUNIQUE APPS_TS_TX_IDX SHIP_TO_LOCATION
OZF_RESALE_LINES_INT_ALL_N12 NONUNIQUE APPS_TS_TX_IDX END_CUST_LOCATION
OZF_RESALE_LINES_INT_ALL_N13 NONUNIQUE APPS_TS_TX_IDX SOLD_FROM_CUST_ACCOUNT_ID
REQUEST_ID
ORG_ID
CURRENCY_CODE
DATE_ORDERED
OZF_RESALE_LINES_INT_ALL_N2 NONUNIQUE APPS_TS_TX_IDX RESALE_BATCH_ID
STATUS_CODE
OZF_RESALE_LINES_INT_ALL_N3 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
OZF_RESALE_LINES_INT_ALL_N4 NONUNIQUE APPS_TS_TX_IDX BILL_TO_CUST_ACCOUNT_ID
OZF_RESALE_LINES_INT_ALL_N6 NONUNIQUE APPS_TS_TX_IDX ORDER_NUMBER
BILL_TO_CUST_ACCOUNT_ID
OZF_RESALE_LINES_INT_ALL_N7 NONUNIQUE APPS_TS_TX_IDX ORDER_NUMBER
SOLD_FROM_CUST_ACCOUNT_ID
OZF_RESALE_LINES_INT_ALL_N8 NONUNIQUE APPS_TS_TX_IDX STATUS_CODE
OZF_RESALE_LINES_INT_ALL_N9 NONUNIQUE APPS_TS_TX_IDX END_CUST_PARTY_NAME
Columns
Name Datatype Length Mandatory Comments
RESALE_LINE_INT_ID NUMBER
Y Unique Identifier
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
CREATED_BY NUMBER (15) Y 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

Resale Batch Identifier
STATUS_CODE VARCHAR2 (30)
Interface Line Status
RESALE_TRANSFER_TYPE VARCHAR2 (30)
Product Transfer Type
PRODUCT_TRANSFER_MOVEMENT_TYPE VARCHAR2 (30)
Indicates the direction of product transfer
PRODUCT_TRANSFER_DATE DATE

Product Transfer Date
TRACING_FLAG VARCHAR2 (1)
Indicates if the line is used for product tracing
SHIP_FROM_CUST_ACCOUNT_ID NUMBER

Shipping Customer Account Identifier
SHIP_FROM_SITE_ID NUMBER

Shipping Customer Site Identifier
SHIP_FROM_PARTY_NAME VARCHAR2 (360)
Shipping Customer Name
SHIP_FROM_LOCATION VARCHAR2 (40)
Shipping Customer Location Code
SHIP_FROM_ADDRESS VARCHAR2 (240)
Address of Shipping Customer
SHIP_FROM_CITY VARCHAR2 (60)
City of Shipping Customer
SHIP_FROM_STATE VARCHAR2 (60)
State of Shipping Customer
SHIP_FROM_POSTAL_CODE VARCHAR2 (60)
Postal Code of Shipping Customer
SHIP_FROM_COUNTRY VARCHAR2 (60)
Country of Shipping Customer
SHIP_FROM_CONTACT_PARTY_ID NUMBER

Shipping Customer Contact Party Identifier
SHIP_FROM_CONTACT_NAME VARCHAR2 (360)
Shipping Customer Contact Name
SHIP_FROM_EMAIL VARCHAR2 (2000)
Shipping Customer Email Address
SHIP_FROM_FAX VARCHAR2 (60)
Shipping Customer Fax Number
SHIP_FROM_PHONE VARCHAR2 (60)
Shipping Customer Phone Number
SOLD_FROM_CUST_ACCOUNT_ID NUMBER

Selling Customer Account Identifier
SOLD_FROM_SITE_ID NUMBER

Selling Customer Site Identifier
SOLD_FROM_PARTY_NAME VARCHAR2 (360)
Selling Customer Name
SOLD_FROM_LOCATION VARCHAR2 (40)
Selling Customer Location Code
SOLD_FROM_ADDRESS VARCHAR2 (240)
Address of Selling Customer
SOLD_FROM_CITY VARCHAR2 (60)
City of Selling Customer
SOLD_FROM_STATE VARCHAR2 (60)
State of Selling Customer
SOLD_FROM_POSTAL_CODE VARCHAR2 (60)
Postal Code of Selling Customer
SOLD_FROM_COUNTRY VARCHAR2 (60)
Country of Selling Customer
SOLD_FROM_CONTACT_PARTY_ID NUMBER

Selling Customer Contact Party Identifier
SOLD_FROM_CONTACT_NAME VARCHAR2 (360)
Selling Customer Contact Name
SOLD_FROM_EMAIL VARCHAR2 (2000)
Selling Customer Email Address
SOLD_FROM_PHONE VARCHAR2 (60)
Selling Customer Phone Number
SOLD_FROM_FAX VARCHAR2 (60)
Selling Customer Fax Number
BILL_TO_CUST_ACCOUNT_ID NUMBER

Buying Customer Account Identifier
BILL_TO_SITE_USE_ID NUMBER

Buying Customer Account Site Use Identifier
BILL_TO_PARTY_ID NUMBER

Buying Customer Party Identifier
BILL_TO_PARTY_SITE_ID NUMBER

Buying Customer Party Site Identifier
BILL_TO_PARTY_NAME VARCHAR2 (360)
Buying Customer Name
BILL_TO_DUNS_NUMBER VARCHAR2 (30)
Buying Customer DUNS Number
BILL_TO_LOCATION VARCHAR2 (40)
Buying Customer Location Code
BILL_TO_ADDRESS VARCHAR2 (240)
Address of Buying Customer
BILL_TO_CITY VARCHAR2 (60)
City of Buying Customer
BILL_TO_STATE VARCHAR2 (60)
State of Buying Customer
BILL_TO_POSTAL_CODE VARCHAR2 (60)
Postal Code of Buying Customer
BILL_TO_COUNTRY VARCHAR2 (60)
Country of Buying Customer
BILL_TO_CONTACT_PARTY_ID NUMBER

Buying Customer Contact Party Identifier
BILL_TO_CONTACT_NAME VARCHAR2 (360)
Buying Customer Contact Name
BILL_TO_EMAIL VARCHAR2 (2000)
Buying Customer Email Address
BILL_TO_PHONE VARCHAR2 (60)
Buying Customer Phone Number
BILL_TO_FAX VARCHAR2 (60)
Buying Customer Fax Number
SHIP_TO_CUST_ACCOUNT_ID NUMBER

Receiving Customer Account Identifier
SHIP_TO_SITE_USE_ID NUMBER

Receiving Customer Account Site Use Identifier
SHIP_TO_PARTY_ID NUMBER

Receiving Customer Party Identifier
SHIP_TO_PARTY_SITE_ID NUMBER

Receiving Customer Party Site Identifier
SHIP_TO_PARTY_NAME VARCHAR2 (360)
Receiving Customer Name
SHIP_TO_DUNS_NUMBER VARCHAR2 (30)
Receiving Customer DUNS Number
SHIP_TO_LOCATION VARCHAR2 (40)
Receiving Customer Location Code
SHIP_TO_ADDRESS VARCHAR2 (240)
Address of Receiving Customer
SHIP_TO_CITY VARCHAR2 (60)
City of Receiving Customer
SHIP_TO_COUNTRY VARCHAR2 (60)
Country of Receiving Customer
SHIP_TO_POSTAL_CODE VARCHAR2 (60)
Postal Code of Receiving Customer
SHIP_TO_STATE VARCHAR2 (60)
State of Receiving Customer
SHIP_TO_CONTACT_PARTY_ID NUMBER

Receiving Customer Contact Party Identifier
SHIP_TO_CONTACT_NAME VARCHAR2 (360)
Receiving Customer Contact Name
SHIP_TO_EMAIL VARCHAR2 (2000)
Receiving Customer Email Address
SHIP_TO_PHONE VARCHAR2 (60)
Receiving Customer Phone Number
SHIP_TO_FAX VARCHAR2 (60)
Receiving Customer Fax Number
END_CUST_PARTY_ID NUMBER

End Customer Party Identifier
END_CUST_SITE_USE_ID NUMBER

End Customer Site Use Identifier
END_CUST_SITE_USE_CODE VARCHAR2 (30)
End Customer Site Use Code
END_CUST_PARTY_SITE_ID NUMBER

End Customer Party Site Identifier
END_CUST_PARTY_NAME VARCHAR2 (360)
End Customer Name
END_CUST_LOCATION VARCHAR2 (40)
End Customer Location Code
END_CUST_ADDRESS VARCHAR2 (240)
Address of End Customer
END_CUST_CITY VARCHAR2 (60)
City of End Customer
END_CUST_STATE VARCHAR2 (60)
State of End Customer
END_CUST_POSTAL_CODE VARCHAR2 (60)
Postal Code of End Customer
END_CUST_COUNTRY VARCHAR2 (60)
Country of End Customer
END_CUST_CONTACT_PARTY_ID NUMBER

End Customer Contact Party Identifier
END_CUST_CONTACT_NAME VARCHAR2 (360)
End Customer Contact Name
END_CUST_EMAIL VARCHAR2 (2000)
End Customer Email Address
END_CUST_PHONE VARCHAR2 (60)
End Customer Phone Number
END_CUST_FAX VARCHAR2 (60)
End Customer Fax Number
DIRECT_CUSTOMER_FLAG VARCHAR2 (1)
Flag
ORDER_TYPE_ID NUMBER

Order Type Identifier
ORDER_TYPE VARCHAR2 (30)
Order Type
ORDER_CATEGORY VARCHAR2 (30)
Order Category
AGREEMENT_TYPE VARCHAR2 (30)
Agreement Type
AGREEMENT_ID NUMBER

Agreement Identifier
AGREEMENT_NAME VARCHAR2 (240)
Agreement Number
AGREEMENT_PRICE NUMBER

Contract Price
AGREEMENT_UOM_CODE VARCHAR2 (3)
Base Unit of Measurement for price
CORRECTED_AGREEMENT_ID NUMBER

Corrected Agreement Identifier
CORRECTED_AGREEMENT_NAME VARCHAR2 (240)
Corrected Agreement Name
PRICE_LIST_ID NUMBER

Price List Identifier
PRICE_LIST_NAME VARCHAR2 (240)
Price List Name
ORIG_SYSTEM_REFERENCE VARCHAR2 (30)
reference in the original system
ORIG_SYSTEM_LINE_REFERENCE VARCHAR2 (30)
line reference in the original system
ORIG_SYSTEM_CURRENCY_CODE VARCHAR2 (15)
currency code in original system
ORIG_SYSTEM_SELLING_PRICE NUMBER

selling price in original system
ORIG_SYSTEM_QUANTITY NUMBER

quantity in orig_system_uom
ORIG_SYSTEM_UOM VARCHAR2 (240)
uom in the original system
ORIG_SYSTEM_PURCHASE_UOM VARCHAR2 (240)
Origination System Purchasing UOM
ORIG_SYSTEM_PURCHASE_CURR VARCHAR2 (15)
Originating System Purchasing Currency Code
ORIG_SYSTEM_PURCHASE_PRICE NUMBER

Originating System Purcase Price
ORIG_SYSTEM_PURCHASE_QUANTITY NUMBER

Originating System Purchasing Quantity
ORIG_SYSTEM_AGREEMENT_UOM VARCHAR2 (240)
Originating System Agreement UOM
ORIG_SYSTEM_AGREEMENT_NAME VARCHAR2 (240)
Originating System Agreement Name
ORIG_SYSTEM_AGREEMENT_TYPE VARCHAR2 (30)
Originating System Agreement Type
ORIG_SYSTEM_AGREEMENT_STATUS VARCHAR2 (30)
Originating System Agreement Status
ORIG_SYSTEM_AGREEMENT_CURR VARCHAR2 (15)
Originating System Agreement Currency
ORIG_SYSTEM_AGREEMENT_PRICE NUMBER

Originating System Agreement Price
ORIG_SYSTEM_AGREEMENT_QUANTITY NUMBER

Originating System Agreement Quantity
ORIG_SYSTEM_ITEM_NUMBER VARCHAR2 (240)
Originating System Item Number
CURRENCY_CODE VARCHAR2 (15)
Currency Code
EXCHANGE_RATE NUMBER

Exchange Rate for currency
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Market on which exchange rate is based on
EXCHANGE_RATE_DATE DATE

Exchange Rate Date
PO_NUMBER VARCHAR2 (50)
Purchase Order Number
PO_RELEASE_NUMBER VARCHAR2 (240)
Version Nmber of Purchase Order
PO_TYPE VARCHAR2 (30)
Type of Purchase Order
INVOICE_NUMBER VARCHAR2 (50)
Invoice Number
DATE_INVOICED DATE

Invoice Date
ORDER_NUMBER VARCHAR2 (30)
Order number
DATE_ORDERED DATE

Date Ordered
DATE_SHIPPED DATE

Date Shipped
CLAIMED_AMOUNT NUMBER

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
LINE_TOLERANCE_AMOUNT NUMBER

Line Tolerance Amount
TOLERANCE_FLAG VARCHAR2 (1)
Indicates if line falls within tolerance
TOTAL_CLAIMED_AMOUNT NUMBER

Total Claimed Amount
PURCHASE_PRICE NUMBER

Purchase Price
PURCHASE_UOM_CODE VARCHAR2 (3)
Purchase Price Unit Of Measure
ACCTD_PURCHASE_PRICE NUMBER

Purchase Price in Functional Currency
SELLING_PRICE NUMBER

Selling Price
ACCTD_SELLING_PRICE NUMBER

Selling Price in Functional Currency
UOM_CODE VARCHAR2 (3)
Unit Of Measure
QUANTITY NUMBER

Quantity
CALCULATED_PRICE NUMBER

Calculated Price
ACCTD_CALCULATED_PRICE NUMBER

Calculated Price in Functional Currency
CALCULATED_AMOUNT NUMBER

Calculated Amount
CREDIT_CODE VARCHAR2 (30)
Credit Code
CREDIT_ADVICE_DATE DATE

Credit Advice Date
UPC_CODE VARCHAR2 (30)
UPC Code
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier
ITEM_NUMBER VARCHAR2 (240)
Item Number
ITEM_DESCRIPTION VARCHAR2 (30)
Item Description
INVENTORY_ITEM_SEGMENT1 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT2 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT3 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT4 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT5 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT6 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT7 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT8 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT9 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT10 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT11 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT12 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT13 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT14 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT15 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT16 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT17 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT18 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT19 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
INVENTORY_ITEM_SEGMENT20 VARCHAR2 (40)
Descriptive flexfield segment for Inventory Item
PRODUCT_CATEGORY_ID NUMBER

Product Category Identifier
CATEGORY_NAME VARCHAR2 (240)
Category Name
DUPLICATED_LINE_ID NUMBER

Identifier of the Duplicate Line
DUPLICATED_ADJUSTMENT_ID NUMBER

Identifier of the Duplicate Adjustment
RESPONSE_TYPE VARCHAR2 (30)
Response Type
RESPONSE_CODE VARCHAR2 (30)
Response Code for Outbound Transmission
REJECT_REASON_CODE VARCHAR2 (30)
Reason for rejecting the claim
FOLLOWUP_ACTION_CODE VARCHAR2 (30)
Followup Actions allowed for resubmission of claim
NET_ADJUSTED_AMOUNT NUMBER

Net Adjusted Amount
DISPUTE_CODE VARCHAR2 (30)
Dispute Code
DATA_SOURCE_CODE VARCHAR2 (30)
Data Source Code
HEADER_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column for header only
HEADER_ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield segment for header
HEADER_ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield segment for header
LINE_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column for line only
LINE_ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield segment for line
LINE_ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield segment for line
ORG_ID NUMBER

Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
INVOICE_LINE_NUMBER VARCHAR2 (30)
Supplier Item Cost
ORDER_LINE_NUMBER VARCHAR2 (30)
Order Line Number
SUPPLIER_ITEM_COST NUMBER

Supplier Item Cost
SUPPLIER_ITEM_UOM VARCHAR2 (3)
Supplier Item Uom

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OZF.OZF_RESALE_LINES_INT_ALL does not reference any database object

OZF.OZF_RESALE_LINES_INT_ALL is referenced by following:

OZF
VIEW - OZF_RESALE_LINES_INT_ALL#

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Table: OZF_RESALE_LOGS_ALL

Description: Log table for resale interface table
Primary Key: OZF_RESALE_LOGS_ALL_PK
  1. RESALE_LOG_ID
Comments

OZF_RESALE_LOGS_ALL IS THE ERROR LOG TABLE FOR RESALE PROGRAM.

Indexes
Index Type Tablespace Column
OZF_RESALE_LOGS_ALL_U1 UNIQUE APPS_TS_TX_IDX RESALE_LOG_ID
OZF_RESALE_LOGS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX RESALE_ID
RESALE_ID_TYPE
Columns
Name Datatype Length Mandatory Comments
RESALE_LOG_ID NUMBER
Y Unique Identifier
RESALE_ID NUMBER

Resale Identifier
RESALE_ID_TYPE VARCHAR2 (30)
Resale Identifier Type
ERROR_CODE VARCHAR2 (30) Y Error Code
ERROR_MESSAGE VARCHAR2 (2000)
Error Message
COLUMN_NAME VARCHAR2 (30)
Name of the colum where error occured
COLUMN_VALUE VARCHAR2 (300)
Value of the column where error occured
ORG_ID NUMBER

Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_RESALE_LOGS_ALL does not reference any database object

OZF.OZF_RESALE_LOGS_ALL is referenced by following:

OZF
VIEW - OZF_RESALE_LOGS_ALL#

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Table: OZF_RES_CUST_PROD

Description: Table to store the Customer and Products for a user to show on Account Manager dashboard
Comments

This table stores the customer and products eligible for a User to show data on the Account Manager Dashboard

Indexes
Index Type Tablespace Column
OZF_RES_CUST_PROD_N1 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ID
PARTY_ID
BILL_TO_SITE_USE_ID
SHIP_TO_SITE_USE_ID
PRODUCT_ATTRIBUTE
PRODUCT_ATTR_VALUE
OZF_RES_CUST_PROD_N2 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ID
PRODUCT_ATTRIBUTE
PRODUCT_ATTR_VALUE
Columns
Name Datatype Length Mandatory Comments
RESOURCE_ID NUMBER
Y Resource Identifier
PARTY_ID NUMBER

Party Identifier
CUST_ACCOUNT_ID NUMBER

Customer Account Identifier
BILL_TO_SITE_USE_ID NUMBER

Bill to site identifier
SHIP_TO_SITE_USE_ID NUMBER

Ship to site identifier
PRODUCT_ATTRIBUTE VARCHAR2 (30)
This column indicates if the value in product_attr_value is a inventory item or a category
PRODUCT_ATTR_VALUE VARCHAR2 (240)
The value in this column will identify a inventory item or category based on product_attribute

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OZF.OZF_RES_CUST_PROD does not reference any database object

OZF.OZF_RES_CUST_PROD is referenced by following:

OZF
VIEW - OZF_RES_CUST_PROD#

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Table: OZF_RES_CUST_PROD_FACTS

Description: Table to store the information that needs to be displayed on Account Manager Dashboard for a user
Primary Key: OZF_RES_CUST_PROD_FACTS_PK
  1. RES_CUST_PROD_FACTS_ID
Comments

This table stores all the rollup information that needs to be displayed on the Account Manager Dashboard at a customer and product level for each user.

Indexes
Index Type Tablespace Column
OZF_RES_CUST_PROD_FACTS_N1 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ID
REPORT_DATE
FACT_ROW_FOR
Columns
Name Datatype Length Mandatory Comments
RES_CUST_PROD_FACTS_ID NUMBER
Y Unique Identifier
RESOURCE_ID NUMBER
Y Resource Identifier
REPORT_DATE DATE
Y Report Date
FACT_ROW_FOR VARCHAR2 (30) Y Identifies if the data is for a Party, Bill to , Ship To or a Product
PARTY_ID NUMBER

Party Identifier
CUST_ACCOUNT_ID NUMBER

Customer Account Identifier
BILL_TO_SITE_USE_ID NUMBER

Bill To Site Identifier
SHIP_TO_SITE_USE_ID NUMBER

Ship To site identifier
PRODUCT_ATTRIBUTE VARCHAR2 (30)
Product Attribute
PRODUCT_ATTR_VALUE VARCHAR2 (240)
Product Attribute value
PTD_SALES NUMBER

Period To Date Sales
QTD_SALES NUMBER

Quarter to date sales
YTD_SALES NUMBER

Year to date sales
LPTD_SALES NUMBER

Last year same Period to date sales
LQTD_SALES NUMBER

Last year same quarter to date sales
LYTD_SALES NUMBER

Last year todate sales
LYSP_SALES NUMBER

Last year same period sales
LYSQ_SALES NUMBER

Last year same quarter sales
LY_SALES NUMBER

Last Year Sales
PERIOD_QUOTA NUMBER

Quota for the current period
QTR_QUOTA NUMBER

Quota for the current quarter
YEAR_QUOTA NUMBER

Quota for the current year
MTD_BASESALES NUMBER

Month to date base sales
QTD_BASESALES NUMBER

Quarter to date base sales
YTD_BASESALES NUMBER

Year to date base sales
OUTSTANDING_ORDERS NUMBER

Outstanding Orders
CURRENT_ORDERS NUMBER

Current Orders
BACK_ORDERS NUMBER

Back orders
FUTURE_ORDERS NUMBER

Future Orders
TOT_SHIP_PSBL_PERIOD NUMBER

Total shipments possible for the current period
YTD_FUND_UTILIZED NUMBER

Year to date fund utilized
YTD_FUND_EARNED NUMBER

Year to date fund earned
YTD_FUND_PAID NUMBER

Year to date fund paid
QTD_FUND_UTILIZED NUMBER

Quarter to date fund utilized
QTD_FUND_EARNED NUMBER

Quarter to date fund earned
QTD_FUND_PAID NUMBER

Quarter to date fund paid
MTD_FUND_UTILIZED NUMBER

Month to date fund utilized
MTD_FUND_EARNED NUMBER

Month to date fund earned
MTD_FUND_PAID NUMBER

Month to date fund Paid
FUND_UNPAID NUMBER

Unpaid funds
OPEN_CLAIMS NUMBER

Open claims
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard WHO column

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OZF.OZF_RES_CUST_PROD_FACTS does not reference any database object

OZF.OZF_RES_CUST_PROD_FACTS is referenced by following:

OZF
VIEW - OZF_RES_CUST_PROD_FACTS#

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Table: OZF_RETAIL_PRICE_POINTS

Description: Table to store the retail price information
Primary Key: OZF_RETAIL_PRICE_POINTS_PK
  1. RETAIL_PRICE_POINT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_RETAIL_PRICE_POINTS.INVENTORY_ITEM_ID
OZF_RETAIL_PRICE_POINTS.ORGANIZATION_ID 		MTL_SYSTEM_ITEMS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_COMPETITOR_PRICE_POINTS.RETAIL_PRICE_POINT_ID OZF_RETAIL_PRICE_POINTS
Comments

This table stores the retail price information for products

Indexes
Index Type Tablespace Column
OZF_RETAIL_PRICE_POINTS_N1 NONUNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
OZF_RETAIL_PRICE_POINTS_N2 NONUNIQUE APPS_TS_TX_IDX ROOT_RETAIL_PRICE_POINT_ID
OZF_RETAIL_PRICE_POINTS_N3 NONUNIQUE APPS_TS_TX_IDX CUST_ACCOUNT_ID
OZF_RETAIL_PRICE_POINTS_U1 NONUNIQUE APPS_TS_TX_IDX RETAIL_PRICE_POINT_ID
Columns
Name Datatype Length Mandatory Comments
RETAIL_PRICE_POINT_ID NUMBER
Y Unique Identifier
OBJECT_VERSION_NUMBER NUMBER (9)
Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
CUST_ACCOUNT_ID NUMBER

Customer Account Identifier
SITE_USE_ID NUMBER

Site Use Identifier
SITE_USE_CODE VARCHAR2 (30)
Site Use code
INVENTORY_ITEM_ID NUMBER
Y Inventory Item Identifier
FROM_DATE DATE

Start date of the retial price
TO_DATE DATE

End Date of the retail price
RETAIL_PRICE NUMBER

Retail Price
RETAIL_UOM_CODE VARCHAR2 (3)
Unit of measure
FACING NUMBER

Facing value
ROOT_RETAIL_PRICE_POINT_ID NUMBER

Root Retail Price Point Indentifier
REVISION NUMBER

Revison of the retail price
HISTORY_FLAG VARCHAR2 (1)
Indicates history record
ORGANIZATION_ID NUMBER

Organization Identifier
PROMOTIONAL_PRICE NUMBER

Promotional Price Attribute
DISPLAYS NUMBER

Displays
FEATURE VARCHAR2 (30)
Feature
AUDITED_DATE DATE
Y Audited Date
CHR_ATTRIBUTE1 VARCHAR2 (30)
Char Attribute 1
CHR_ATTRIBUTE2 VARCHAR2 (30)
CHAR ATTRIBUTE 2
CHR_ATTRIBUTE3 VARCHAR2 (30)
CHAR ATTRIBUTE3
CHR_ATTRIBUTE4 VARCHAR2 (30)
CHAR ATTRIBUTE4
CHR_ATTRIBUTE5 VARCHAR2 (240)
CHAR ATTRIBUTE5
CHR_ATTRIBUTE6 VARCHAR2 (30)
CHAR ATTRIBUTE6
CHR_ATTRIBUTE7 VARCHAR2 (30)
CHAR ATTRIBUTE7
CHR_ATTRIBUTE8 VARCHAR2 (30)
CHAR ATTRIBUTE8
CHR_ATTRIBUTE9 VARCHAR2 (30)
CHAR ATTRIBUTE9
CHR_ATTRIBUTE10 VARCHAR2 (30)
CHAR ATTRIBUTE10
CHR_ATTRIBUTE11 VARCHAR2 (30)
CHAR ATTRIBUTE11
CHR_ATTRIBUTE12 VARCHAR2 (30)
CHAR ATTRIBUTE12
CHR_ATTRIBUTE13 VARCHAR2 (30)
CHAR ATTRIBUTE13
CHR_ATTRIBUTE14 VARCHAR2 (30)
CHAR ATTRIBUTE14
CHR_ATTRIBUTE15 VARCHAR2 (30)
CHAR ATTRIBUTE15
NUM_ATTRIBUTE1 NUMBER (15)
NUM ATTRIBUTE1
NUM_ATTRIBUTE2 NUMBER (15)
NUM ATTRIBUTE2
NUM_ATTRIBUTE3 NUMBER (15)
NUM ATTRIBUTE3
NUM_ATTRIBUTE5 NUMBER (15)
NUM ATTRIBUTE5
NUM_ATTRIBUTE4 NUMBER (15)
NUM ATTRIBUTE4
NUM_ATTRIBUTE6 NUMBER (15)
NUM ATTRIBUTE6
NUM_ATTRIBUTE7 NUMBER (15)
NUM_ATTRIBUTE7
NUM_ATTRIBUTE8 NUMBER (15)
NUM ATTRIBUTE8
NUM_ATTRIBUTE9 NUMBER (15)
NUM ATTRIBUTE9
NUM_ATTRIBUTE10 NUMBER (15)
NUM ATTRIBUTE10
NUM_ATTRIBUTE11 NUMBER (15)
NUM ATTRIBUTE11
NUM_ATTRIBUTE12 NUMBER (15)
NUM ATTRIBUTE12
NUM_ATTRIBUTE13 NUMBER (15)
NUM ATTRIBUTE13
NUM_ATTRIBUTE14 NUMBER (15)
NUM ATTRIBUTE14
NUM_ATTRIBUTE15 NUMBER (15)
NUM ATTRIBUTE15

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OZF.OZF_RETAIL_PRICE_POINTS does not reference any database object

OZF.OZF_RETAIL_PRICE_POINTS is referenced by following:

OZF
VIEW - OZF_RETAIL_PRICE_POINTS#

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Table: OZF_RULE_BASED_LOG

Description: This table stores the Rule Based Claim Data
Primary Key: OZF_RULE_BASED_LOG_PK
  1. LOG_ID
Comments

OZF_RULE_BASED_LOG stores information for all the claim processed by RBS Engine.

Columns
Name Datatype Length Mandatory Comments
LOG_ID NUMBER

Unique identifier
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Created From
CLAIM_ID NUMBER

Claim Identifier
QP_LIST_HEADER_ID NUMBER

Offer Identifier
CUSTOMER_TRX_ID NUMBER

Credit Memo ID
PROCESSED_MATCH_TYPE VARCHAR2 (1)
Processed Match Type

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OZF.OZF_RULE_BASED_LOG does not reference any database object

OZF.OZF_RULE_BASED_LOG is referenced by following:

OZF
VIEW - OZF_RULE_BASED_LOG#

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Table: OZF_SALES_TRANSACTIONS_ALL

Description: This table stores quantity, uom and rate in different units for all direct and resale orders
Primary Key: OZF_SALES_TRANSACTIONS_ALL_PK
  1. SALES_TRANSACTION_ID
Comments

OZF_SALES_TRANSACTIONS_ALL stores quantity, uom and rate in different units for all direct and resale orders

Indexes
Index Type Tablespace Column
OZF_SALES_TRANSACTIONS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX SHIP_TO_SITE_USE_ID
INVENTORY_ITEM_ID
OZF_SALES_TRANSACTIONS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX SOURCE_CODE
LINE_ID
OZF_SALES_TRANSACTIONS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX TRANSACTION_DATE
OZF_SALES_TRANSACTIONS_ALL_N4 NONUNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
SOLD_TO_CUST_ACCOUNT_ID
OZF_SALES_TRANSACTIONS_ALL_N5 NONUNIQUE APPS_TS_TX_IDX SOURCE_CODE
ERROR_FLAG
OZF_SALES_TRANSACTIONS_ALL_N6 NONUNIQUE APPS_TS_TX_IDX SOLD_TO_PARTY_ID
INVENTORY_ITEM_ID
PRIMARY_UOM_CODE
OZF_SALES_TRANSACTIONS_ALL_N7 NONUNIQUE APPS_TS_TX_IDX ORG_ID
OZF_SALES_TRANSACTIONS_ALL_U1 NONUNIQUE APPS_TS_TX_IDX SALES_TRANSACTION_ID
Columns
Name Datatype Length Mandatory Comments
SALES_TRANSACTION_ID NUMBER
Y Sales Transaction Identifier
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
SOURCE_CODE VARCHAR2 (30)
Indicates the source of sales transaction
TRANSACTION_DATE DATE

Sales Transaction Date
TRANSFER_TYPE VARCHAR2 (30)
Indicate whether this is a sale data or transfer data
REASON_CODE VARCHAR2 (30)
Reason for adjustments
HEADER_ID NUMBER

Sales Transaction Header Identifier
LINE_ID NUMBER

Sales Transaction Line Identifier
SOLD_FROM_CUST_ACCOUNT_ID NUMBER

Sold From Customer Account Identifier
SOLD_FROM_PARTY_ID NUMBER

Sold From Party Identifier
SOLD_FROM_PARTY_SITE_ID NUMBER

Sold from location identifier
SOLD_TO_CUST_ACCOUNT_ID NUMBER

Sold to Customer Account Identifier
SOLD_TO_PARTY_ID NUMBER

Sold to Party Identifier
SOLD_TO_PARTY_SITE_ID NUMBER

Sold to Party Site Identifier
BILL_TO_SITE_USE_ID NUMBER

Billing Account Site Identifier
SHIP_TO_SITE_USE_ID NUMBER

Shipping Account Site Identifier
QUANTITY NUMBER

Quantity Shipped
UOM_CODE VARCHAR2 (3)
Unit Of Measure
AMOUNT NUMBER

Line Amount
CURRENCY_CODE VARCHAR2 (15)
Currency Code
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier
PRIMARY_QUANTITY NUMBER

Quantity in Primary UOM of the product
PRIMARY_UOM_CODE VARCHAR2 (3)
Primary Unit Of Measure
AVAILABLE_PRIMARY_QUANTITY NUMBER

Quantity in Primary UOM that can be used for future chargebacks
COMMON_QUANTITY NUMBER

Quantity in Common UOM
COMMON_UOM_CODE VARCHAR2 (3)
Common Unit Of Measure used for Account Planning
COMMON_CURRENCY_CODE VARCHAR2 (15)
Universal Currency Code
COMMON_AMOUNT NUMBER

Amount in Universal Currency
ERROR_FLAG VARCHAR2 (1)
Indicates if an error is record for the sales line
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER

Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments

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OZF.OZF_SALES_TRANSACTIONS_ALL does not reference any database object

OZF.OZF_SALES_TRANSACTIONS_ALL is referenced by following:

OZF
VIEW - OZF_SALES_TRANSACTIONS_ALL#

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Table: OZF_SD_BATCH_HEADERS_ALL

Description: OZF_SD_BATCH_HEADERS_ALL stores the header information of Supplier Ship and Debit Batch in Oracle Trade Management
Primary Key: OZF_SD_BATCH_HEADERS_ALL_PK
  1. BATCH_ID
Comments

OZF_SD_BATCH_HEADERS_ALL stores the header information of Supplier Ship and Debit Batch in Oracle Trade Management

Indexes
Index Type Tablespace Column
OZF_SD_BATCH_HEADERS_ALL_U1 UNIQUE APPS_TS_TX_IDX BATCH_ID
OZF_SD_BATCH_HEADERS_ALL_U2 UNIQUE APPS_TS_TX_IDX BATCH_NUMBER
OZF_SD_BATCH_HEADERS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX VENDOR_ID
VENDOR_SITE_ID
OZF_SD_BATCH_HEADERS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX ORG_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y Batch Identifier
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number used for database locking control when using HTML as a user interface
BATCH_NUMBER VARCHAR2 (30) Y Unique number for Batch, system generated by sequence OZF_SD_BATCH_HEADERS_ALL_S
CHILD_BATCH_ID NUMBER

Reference to child batch
BATCH_SUBMISSION_DATE DATE

Data on which the batch was last submitted
CLAIM_ID NUMBER

Reference to claim
VENDOR_ID NUMBER
Y Reference to Supplier
VENDOR_SITE_ID NUMBER
Y Reference to Supplier Site
VENDOR_CONTACT_ID NUMBER

Reference to Supplier Contact
VENDOR_EMAIL VARCHAR2 (2000)
Supplier contact email
VENDOR_PHONE VARCHAR2 (60)
Supplier contact phone
VENDOR_FAX VARCHAR2 (60)
Supplier contact fax
BATCH_LINE_AMOUNT_THRESHOLD NUMBER

Line threshold as set in supplier trade profile at the time of batch creation
BATCH_AMOUNT_THRESHOLD NUMBER

Trade Profile threshold for batch amount
CURRENCY_CODE VARCHAR2 (15)
Batch Currency
CREDIT_CODE VARCHAR2 (1)
Credit 'C' / Debit 'D' identifier
STATUS_CODE VARCHAR2 (30)
Batch Status
CREATION_DATE DATE
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
CREATED_BY NUMBER (15) Y 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
TRANSFER_TYPE VARCHAR2 (30)
Specifies the mode of transmission. Either XML or WebADI
ORG_ID NUMBER

Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
CLAIM_NUMBER VARCHAR2 (30)
Claim Number
VENDOR_CREDIT_REF VARCHAR2 (30)
Vendor Credit reference
PARENT_BATCH_ID NUMBER

Reference for parent batch
CLAIM_MINOR_VERSION NUMBER

Stores minor version of claim
VENDOR_CONTACT_NAME VARCHAR2 (360)
Name of the vendor contact
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE25 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE26 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE27 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE28 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE29 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE30 VARCHAR2 (150)
Descriptive Flexfield segment
BATCH_TYPE VARCHAR2 (30)
Indicates the type of batch
OWNER_ID NUMBER

Owner Id of the Batch
IMD_CLAIM_FLAG VARCHAR2 (1)
Indicates whether partial approved amout of line can be claimed

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OZF.OZF_SD_BATCH_HEADERS_ALL does not reference any database object

OZF.OZF_SD_BATCH_HEADERS_ALL is referenced by following:

OZF
VIEW - OZF_SD_BATCH_HEADERS_ALL#

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Table: OZF_SD_BATCH_LINES_ALL

Description: OZF_SD_BATCH_LINES_ALL stores the line information of Supplier Ship and Debit Batch in Oracle Trade Management
Primary Key: OZF_SD_BATCH_LINES_ALL_PK
  1. BATCH_LINE_ID
Comments

OZF_SD_BATCH_LINES_ALL stores the line information of Supplier Ship and Debit Batch in Oracle Trade Management

Indexes
Index Type Tablespace Column
OZF_SD_BATCH_LINES_ALL_U1 UNIQUE APPS_TS_TX_IDX BATCH_LINE_ID
OZF_SD_BATCH_LINES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
OZF_SD_BATCH_LINES_ALL_N2 NONUNIQUE APPS_TS_TX_IDX ORG_ID
ITEM_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_LINE_ID NUMBER
Y Primary Key
OBJECT_VERSION_NUMBER NUMBER
Y Sequential number used for database locking control when using HTML as a user interface
BATCH_ID NUMBER
Y Reference to Batch header
BATCH_LINE_NUMBER NUMBER
Y Sequential number for lines in a batch
UTILIZATION_ID NUMBER
Y Reference to Utilization record
AGREEMENT_NUMBER VARCHAR2 (30)
Request Authorization ID
SHIP_TO_ORG_ID NUMBER

Ship to Organization Id
SHIP_TO_CONTACT_ID NUMBER

Ship to Contact Id
SOLD_TO_SITE_USE_ID NUMBER

Customer Location
SOLD_TO_CONTACT_ID NUMBER

Customer contact
END_CUSTOMER_CONTACT_ID NUMBER

Contact Id of the end customer
QUOTE_ID NUMBER

Future use
QUOTE_LINE_NUMBER NUMBER

Quote Line Identifier
ORDER_HEADER_ID NUMBER

Reference to Order Header
ORDER_LINE_ID NUMBER

Reference to order line
INVOICE_NUMBER NUMBER (15)
Invoice Number
INVOICE_LINE_NUMBER NUMBER

Invoice Line Number
RESALE_PRICE_CURRENCY_CODE VARCHAR2 (15)
Resale price currency code
RESALES_PRICE NUMBER

Resale price
LIST_PRICE_CURRENCY_CODE VARCHAR2 (15)
List price currency code
LIST_PRICE NUMBER

Price at which distributor procured the stock from vendor
AGREEMENT_CURRENCY_CODE VARCHAR2 (15)
Currency of agreement price on Ship and Debit request
AGREEMENT_PRICE NUMBER

Agreement price on Ship and Debit request
STATUS_CODE VARCHAR2 (30)
Status of the line
APPROVED_AMOUNT NUMBER

Amount accepted by vendor
APPROVED_CURRENCY_CODE VARCHAR2 (15)
Currency for Vendor response
CLAIM_AMOUNT NUMBER

Claim Amount in Accrual Currency
BATCH_CURR_CLAIM_AMOUNT NUMBER

Claim Amount in the Batch Header Currency
ITEM_ID NUMBER

Item identifier
SHIPPED_QUANTITY_UOM VARCHAR2 (3)
Shipped Quantity Unit of Measure
QUANTITY_SHIPPED NUMBER

Quantity Shipped. Maintained here as updates are allowed on batch
PURGE_FLAG VARCHAR2 (1)
Indicates deleted record
ORDER_DATE DATE
Y Actual Shipment Date of Order Line
CREATION_DATE DATE
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
CREATED_BY NUMBER (15) Y 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
ORG_ID NUMBER

Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
CLAIM_AMOUNT_CURRENCY_CODE VARCHAR2 (15)
Currency code of claim amount
LAST_SUB_CLAIM_AMOUNT NUMBER

Claim Amount during the last submission
ACCTD_AMOUNT_REMAINING NUMBER

Accounted amount remaining from utilization
UNIV_CURR_AMOUNT_REMAINING NUMBER

Universal currency amount remaining from utilization
AMOUNT_REMAINING NUMBER

Amount remaining from utilization
VENDOR_ITEM_ID VARCHAR2 (240)
Vendor product code
END_CUSTOMER_ID NUMBER

ID of the end customer
SOLD_TO_CUSTOMER_ID NUMBER

Party ID of the sold to customer
VENDOR_REF_ID VARCHAR2 (255)
Vendor reference
TRANSMIT_FLAG VARCHAR2 (1)
Indicates whether the batch line is ready to be transmitted or not
PROCESS_FEED_FLAG VARCHAR2 (1)
Internal flag used to mark whether a line is to take part in transmission or not
FUND_REQUEST_AMOUNT_REMAINING NUMBER

Fund Request Amount Remaining from Utilization
DISCOUNT_TYPE VARCHAR2 (30)
Discount Type of the Item
DISCOUNT_VALUE NUMBER

Discount Value of the Item
DISCOUNT_CURRENCY_CODE VARCHAR2 (15)
Discount Currency Code
COMPLETE_FLAG VARCHAR2 (1)
Flag to indicate that the line is marked for completion
ORIGINAL_CLAIM_AMOUNT NUMBER (22)
Initial accrued claim amount in plan currency
BATCH_CURR_ORIG_CLAIM_AMOUNT NUMBER (22)
Initial accrued claim amount in batch header currency
ADJ_UTILIZATION_ID NUMBER (22)
Utilization Id of the Adjustment. NULL indicates that adjustment has not \
QUANTITY_APPROVED NUMBER (22)
Vendors Approved Quantity
ADJUSTMENT_TYPE_ID NUMBER (22)
Type of Adjustment Decreased Earned or Increased Earned
ATTRIBUTE16 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE17 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE18 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE19 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE20 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE21 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE22 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE23 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE24 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE25 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE26 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE27 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE28 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE29 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE30 VARCHAR2 (150)
Descriptive Flexfield segment
ORDER_SOURCE VARCHAR2 (30)
Identifier for Order Source Type
TOTAL_APPROVED_AMT NUMBER

Total approved amount for the Batch line
TOTAL_APPROVED_QTY NUMBER

Total approved quantity for the Batch line
PARENT_LINE_ID NUMBER

Parent Line Identifier

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OZF.OZF_SD_BATCH_LINES_ALL does not reference any database object

OZF.OZF_SD_BATCH_LINES_ALL is referenced by following:

OZF
VIEW - OZF_SD_BATCH_LINES_ALL#

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Table: OZF_SD_BATCH_LINES_INT_ALL

Description: interface table to receive data from vendor authorization transmission of Supplier Ship and Debit Batch in Oracle Trade Management
Primary Key: OZF_SD_BATCH_LINES_INT_ALL_PK
  1. BATCH_LINE_INT_ID
Comments

interface table to receive data from vendor authorization transmission of Supplier Ship and Debit Batch in Oracle Trade Management

Indexes
Index Type Tablespace Column
OZF_SD_BATCH_LINES_INT_ALL_U1 UNIQUE APPS_TS_TX_IDX BATCH_LINE_INT_ID
OZF_SD_BATCH_LINES_INT_ALL_N1 NONUNIQUE APPS_TS_TX_IDX SHIP_FRM_SD_CLAIM_REQUEST_ID
BATCH_LINE_NUMBER
Columns
Name Datatype Length Mandatory Comments
BATCH_LINE_INT_ID NUMBER
Y Interface record identifier
FRM_CONTACT1_NAME VARCHAR2 (360)
Distributor Contact Name
FRM_CONTACT1_EMAIL VARCHAR2 (2000)
Contact email of From Role
FRM_CONTACT1_FAX VARCHAR2 (60)
Contact fax of From Role
FRM_CONTACT1_PHONE VARCHAR2 (60)
Contact phone of From Role
FRM_GBL_PTNR_ROLE_CLASS_CODE VARCHAR2 (30)
Partner classification code
FRM_BUSINESS_NAME VARCHAR2 (360)
The name of a business entity sending feed
FRM_GBL_BUSINESS_ID VARCHAR2 (360)
Business identifier. The DUNS number is specified by RosettaNet
FRM_GBL_SUPPLY_CHAIN_CODE VARCHAR2 (60)
Global Supply Chain Code
FRM_PROP_BUSINESS_ID VARCHAR2 (60)
Business identifier assigned and administered by a private authority
FRM_PROP_DOMAIN_ID1 VARCHAR2 (60)
Descriptor used to categorize an organization or business entity in the Proprietary Business Identifier
FRM_PROP_ID_AUTHORITY1 VARCHAR2 (60)
Identifies an organization or business entity responsible for managing one or more lists of identifiers
FRM_GBL_PARTNER_CLASS_CODE VARCHAR2 (60)
Code identifying a partner's function in the supply chain
FRM_CONTACT2_NAME VARCHAR2 (360)
Contact name of From Role
FRM_CONTACT2_EMAIL VARCHAR2 (2000)
Contact email of From Role
FRM_CONTACT2_FAX VARCHAR2 (60)
Contact fax of From Role
FRM_CONTACT2_PHONE VARCHAR2 (60)
Contact phone of From Role
FRM_GBL_LOCATION_ID VARCHAR2 (60)
Location Identifier
FRM_PROP_DOMAIN_ID2 VARCHAR2 (60)
A descriptor used to categorize an organization or business entity in the Proprietary Business Identifier
FRM_PROP_ID_AUTHORITY2 VARCHAR2 (60)
Identifies an organization or business entity responsible for managing one or more lists of identifiers
FRM_PROP_LOCATION_ID VARCHAR2 (60)
Location identifier assigned and administered by a private authority
FRM_ADDRESS_LINE1 VARCHAR2 (240)
First line of physical address
FRM_ADDRESS_LINE2 VARCHAR2 (240)
Second line of physical address
FRM_ADDRESS_LINE3 VARCHAR2 (240)
Third line of physical address
FRM_CITY_NAME VARCHAR2 (60)
City name
FRM_GBL_COUNTRY_CODE VARCHAR2 (2)
Country code
FRM_NATIONAL_POSTAL_CODE VARCHAR2 (60)
Zip code
FRM_POBOX_ID VARCHAR2 (60)
PO Box Identifier
FRM_REGION_NAME VARCHAR2 (60)
Name of a state or province within a country
GBL_DOC_FUNCTION_CODE VARCHAR2 (9)
Code identifying the function of a document as either a request or a response
SHIP_FRM_SD_AUTHORIZATION_ID VARCHAR2 (255)
Identification number assigned to an approved Ship From Stock and Debit Authorization request by Vendor
DIST_BY_BUSINESS_NAME VARCHAR2 (360)
Name of a business entity
DIST_BY_GBL_BUSINESS_ID VARCHAR2 (360)
Business identifier. The DUNS number is specified by RosettaNet
DIST_BY_GBL_SUPPLY_CHAIN_CODE VARCHAR2 (60)
Global Supply Chain Code
DIST_BY_PROP_BUSINESS_ID VARCHAR2 (60)
Business identifier assigned and administered by a private authority
DIST_BY_PROP_DOMAIN_ID1 VARCHAR2 (60)
Descriptor used to categorize an organization or business entity in the Proprietary Business Identifier
DIST_BY_PROP_IDAUTHORITY1 VARCHAR2 (60)
Identifies an organization or business entity responsible for managing one or more lists of identifiers
DIST_BY_GBL_PARTNER_CLASS_CODE VARCHAR2 (60)
Code identifying a partners function in the supply chain
DIST_BY_CONTACT1_NAME VARCHAR2 (360)
Distributor contact name
DIST_BY_CONTACT1_EMAIL VARCHAR2 (2000)
Distributor contact email
DIST_BY_CONTACT1_FAX VARCHAR2 (60)
Distributor Contact Fax
DIST_BY_CONTACT1_PHONE VARCHAR2 (60)
Distributor contact phone
DIST_BY_GBL_LOCATION_ID VARCHAR2 (360)
Location Identifier
DIST_BY_PROP_DOMAIN_ID2 VARCHAR2 (60)
Descriptor used to categorize an organization or business entity in the Proprietary Business Identifier
DIST_BY_PROP_IDAUTHORITY2 VARCHAR2 (60)
Name that identifies an organization or business entity responsible for managing one or more lists of identifiers
DIST_BY_PROP_LOCATION_ID VARCHAR2 (60)
Location identifier assigned and administered by a private authority
DIST_BY_ADDRESS_LINE1 VARCHAR2 (240)
First line of physical address
DIST_BY_ADDRESS_LINE2 VARCHAR2 (240)
Second line of physical address
DIST_BY_ADDRESS_LINE3 VARCHAR2 (240)
Third line of physical address
DIST_BY_CITY_NAME VARCHAR2 (60)
City name of the Distributor
DIST_BY_GBL_COUNTRY_CODE VARCHAR2 (2)
Country code
DIST_BY_NATIONAL_POSTAL_CODE VARCHAR2 (60)
Zip code
DIST_BY_POBOX_ID VARCHAR2 (60)
Postbox number
DIST_BY_REGION_NAME VARCHAR2 (60)
Name of a state or province within a country
SHIP_TO_BUSINESS_NAME VARCHAR2 (360)
Name of a Business Entity
SHIP_TO_GBL_BUSINESS_ID VARCHAR2 (360)
Business identifier. The DUNS number is specified by RosettaNet
SHIP_TO_GBL_SUPPLY_CHAIN_CODE VARCHAR2 (60)
Global Supply chain code
SHIP_TO_PROP_BUSINESS_ID VARCHAR2 (60)
Business identifier assigned and administered by a private authority
SHIP_TO_PROP_DOMAIN_ID2 VARCHAR2 (60)
Descriptor used to categorize an organization or business entity in the Proprietary Business Identifier
SHIP_TO_PROP_ID_AUTHORITY2 VARCHAR2 (60)
Identifies an organization or business entity responsible for managing one or more lists of identifiers
SHIP_TO_GBL_PARTNER_CLASS_CODE VARCHAR2 (60)
Code identifying a partners function in the supply chain
SHIP_TO_CONTACT1_NAME VARCHAR2 (360)
Ship to contact name
SHIP_TO_CONTACT1_EMAIL VARCHAR2 (2000)
Ship to contact email
SHIP_TO_CONTACT1_FAX VARCHAR2 (60)
Ship to contact fax
SHIP_TO_CONTACT1_PHONE VARCHAR2 (60)
Ship to contact phone
SHIP_TO_GBL_LOCATION_ID VARCHAR2 (360)
Location Identifier
SHIP_TO_PROP_DOMAIN_ID1 VARCHAR2 (60)
Descriptor used to categorize an organization or business entity in the Proprietary Business Identifier
SHIP_TO_PROP_ID_AUTHORITY1 VARCHAR2 (60)
Name that identifies an organization or business entity responsible for managing one or more lists of identifiers
SHIP_TO_PROP_LOCATION_ID VARCHAR2 (60)
Location identifier assigned and administered by a private authority
SHIP_TO_ADDRESS_LINE1 VARCHAR2 (240)
First line of physical address
SHIP_TO_ADDRESS_LINE2 VARCHAR2 (240)
Second line of physical address
SHIP_TO_ADDRESS_LINE3 VARCHAR2 (240)
Third line of physical address
SHIP_TO_CITY_NAME VARCHAR2 (60)
City name
SHIP_TO_GBL_COUNTRY_CODE VARCHAR2 (2)
Country code
SHIP_TO_NATIONAL_POSTAL_CODE VARCHAR2 (60)
National Postal Code
SHIP_TO_POBOX_ID VARCHAR2 (60)
Postbox number
SHIP_TO_REGION_NAME VARCHAR2 (60)
Name of a state or province within a country
SOLD_TO_BUSINESS_NAME VARCHAR2 (360)
Name of a business entity
SOLD_TO_GBL_BUSINESS_ID VARCHAR2 (360)
Business identifier. The DUNS number is specified by RosettaNet
SOLD_TO_GBL_SUPPLY_CHAIN_CODE VARCHAR2 (60)
Global Supply Chain Code
SOLD_TO_PROP_BUSINESS_ID VARCHAR2 (60)
Business identifier assigned and administered by a private authority
SOLD_TO_PROP_DOMAIN_ID2 VARCHAR2 (60)
Descriptor used to categorize an organization or business entity in the Proprietary Business Identifier
SOLD_TO_PROP_ID_AUTHORITY2 VARCHAR2 (60)
Identifies an organization or business entity responsible for managing one or more lists of identifiers
SOLD_TO_GBL_PARTNER_CLASS_CODE VARCHAR2 (60)
Code identifying a partners function in the supply chain
SOLD_TO_CONTACT1_NAME VARCHAR2 (360)
Sold to contact name
SOLD_TO_CONTACT1_EMAIL VARCHAR2 (2000)
Sold to contact email
SOLD_TO_CONTACT1_FAX VARCHAR2 (60)
Sold to contact fax
SOLD_TO_CONTACT1_PHONE VARCHAR2 (60)
Sold to contact phone
SOLD_TO_GBL_LOCATION_ID VARCHAR2 (360)
Location Identifier
SOLD_TO_PROP_DOMAIN_ID1 VARCHAR2 (60)
Descriptor used to categorize an organization or business entity in the Proprietary Business Identifier
SOLD_TO_PROP_ID_AUTHORITY1 VARCHAR2 (60)
Name that identifies an organization or business entity responsible for managing one or more lists of identifiers
SOLD_TO_PROP_LOCATION_ID VARCHAR2 (60)
Location identifier assigned and administered by a private authority
SOLD_TO_ADDRESS_LINE1 VARCHAR2 (240)
First line of physical address
SOLD_TO_ADDRESS_LINE2 VARCHAR2 (240)
Second line of physical address
SOLD_TO_ADDRESS_LINE3 VARCHAR2 (240)
Third line of physical address
SOLD_TO_CITY_NAME VARCHAR2 (60)
City name
SOLD_TO_GBL_COUNTRY_CODE VARCHAR2 (2)
Country code
SOLD_TO_NATIONAL_POSTAL_CODE VARCHAR2 (60)
Zip code
SOLD_TO_POBOX_ID VARCHAR2 (60)
PO Box Identifier
SOLD_TO_REGION_NAME VARCHAR2 (60)
Name of a state or province within a country
USED_BY_BUSINESS_NAME VARCHAR2 (360)
Name of a business entity
USED_BY_GBL_BUSINESS_ID VARCHAR2 (360)
Business identifier. The DUNS number is specified by RosettaNet
USED_BY_GBL_SUPPLY_CHAIN_CODE VARCHAR2 (60)
Global Supply Chain Code
USED_BY_PROP_BUSINESS_ID VARCHAR2 (60)
Business identifier assigned and administered by a private authority
USED_BY_PROP_DOMAIN_ID1 VARCHAR2 (60)
Descriptor used to categorize an organization or business entity in the Proprietary Business Identifier
USED_BY_PROP_ID_AUTHORITY1 VARCHAR2 (60)
Identifies an organization or business entity responsible for managing one or more lists of identifiers
USED_BY_GBL_PARTNER_CLASS_CODE VARCHAR2 (60)
Code identifying a partners function in the supply chain
USED_BY_CONTACT1_NAME VARCHAR2 (360)
End customer contact name
USED_BY_CONTACT1_EMAIL VARCHAR2 (2000)
End customer contact email
USED_BY_CONTACT1_FAX VARCHAR2 (60)
End Customer contact fax
USED_BY_CONTACT1_PHONE VARCHAR2 (60)
End customer contact phone
USED_BY_GBL_LOCATION_ID VARCHAR2 (360)
Location Identifier
USED_BY_PROP_DOMAIN_ID2 VARCHAR2 (60)
Descriptor used to categorize an organization or business entity in the Proprietary Business Identifier
USED_BY_PROP_ID_AUTHORITY2 VARCHAR2 (60)
Name that identifies an organization or business entity responsible for managing one or more lists of identifiers
USED_BY_PROP_LOCATION_ID VARCHAR2 (60)
Location identifier assigned and administered by a private authority
USED_BY_ADDRESS_LINE1 VARCHAR2 (240)
First line of physical address
USED_BY_ADDRESS_LINE2 VARCHAR2 (240)
Second line of physical address
USED_BY_ADDRESS_LINE3 VARCHAR2 (240)
Third line of physical address
USED_BY_CITY_NAME VARCHAR2 (60)
City name
USED_BY_GBL_COUNTRY_CODE VARCHAR2 (2)
Country code
USED_BY_NATIONAL_POSTAL_CODE VARCHAR2 (60)
Zip code
USED_BY_POBOX_ID VARCHAR2 (60)
Postbox number
USED_BY_REGION_NAME VARCHAR2 (60)
Name of a state or province within a country
SHIP_FRM_SD_CLAIM_REQUEST_DATE DATE

Requesting Document transmission date
SHIP_FRM_SD_CLAIM_REQUEST_ID VARCHAR2 (50)
Requesting Document Identifier
CREDIT_REFERENCE_ID VARCHAR2 (30)
Vendor assigned number.
DEBIT_REFERENCE_ID VARCHAR2 (30)
Claim Number sent in request
BATCH_LINE_NUMBER NUMBER

Batch line number
ORDER_DATE DATE

Order date
ORDER_LINE_NUMBER VARCHAR2 (30)
Order line number
ORDER_NUMBER VARCHAR2 (50)
Order Number
INVOICE_DATE DATE

Invoice Date
INVOICE_LINE_NUMBER VARCHAR2 (30)
Invoice line number
INVOICE_NUMBER VARCHAR2 (50)
Invoice number
COST_CURRENCY_CODE VARCHAR2 (15)
Purchase Price Currency
COST_MONETARY_AMOUNT NUMBER

Purchase Price
AUTH_COST_CURRENCY_CODE VARCHAR2 (15)
Agreement Price Currency
AUTH_COST_MONETARY_AMOUNT NUMBER

Agreement Price
RESALE_CURRENCY_CODE VARCHAR2 (15)
Resale price currency code
RESALE_MONETARY_AMOUNT NUMBER

Resale Price
GBL_UOM VARCHAR2 (3)
Unit Of Measure
GBL_CLAIM_DISPOSITION_CODE VARCHAR2 (30)
Line Status
VENDOR_PRODUCT_ID VARCHAR2 (240)
Vendor product code
DIST_PRODUCT_ID VARCHAR2 (240)
Distributo product code
SHIP_DATE DATE

Shipment date
SHIPPED_QUANTITY NUMBER

Quantity Shipped
VENDOR_AUTH_LINEITEM_LINE_NBR NUMBER

A unique Authorization number provided by the vendor for each line item
VENDOR_AUTH_COST_CURRENCY_CODE VARCHAR2 (15)
Vendor authorised amount currency
VENDOR_AUTH_COST_MONETARY_AMT NUMBER

Vendor authorised amount
THIS_DOC_GENERATION_DATE DATE

Transmission date
THIS_DOCUMENT_ID VARCHAR2 (50)
Transmission indentifier
TO_CONTACT1_NAME VARCHAR2 (360)
Transmission recipient contact name
TO_CONTACT1_EMAIL VARCHAR2 (2000)
Transmission recipient contact email
TO_CONTACT1_FAX VARCHAR2 (60)
Transmission recipient contact fax
TO_CONTACT1_PHONE VARCHAR2 (60)
Transmission recipient contact phone
TO_GBL_PARTNER_ROLE_CLASS_CODE VARCHAR2 (30)
Partner classification code
TO_BUSINESS_NAME1 VARCHAR2 (360)
Business name
TO_GBL_BUSINESS_ID VARCHAR2 (360)
Business identifier. The DUNS number is specified by RosettaNet
TO_GBL_SUPPLY_CHAIN_CODE VARCHAR2 (60)
Global Supply Chain Code
TO_PROP_BUSINESS_ID VARCHAR2 (60)
Business identifier assigned and administered by a private authority
TO_PROP_DOMAIN_ID1 VARCHAR2 (60)
Descriptor used to categorize an organization or business entity in the Proprietary Business Identifier
TO_PROP_ID_AUTHORITY1 VARCHAR2 (60)
Identifies an organization or business entity responsible for managing one or more lists of identifiers
TO_GBL_PARTNER_CLASS_CODE VARCHAR2 (60)
Code identifying a partner's function in the supply chain
TO_CONTACT2_NAME VARCHAR2 (360)
Contact name
TO_CONTACT2_EMAIL VARCHAR2 (2000)
Contact email
TO_CONTACT2_FAX VARCHAR2 (60)
Contact fax
TO_CONTACT2_PHONE VARCHAR2 (60)
Contact phone
TO_GBL_LOCATION_ID VARCHAR2 (60)
Location identifier
TO_PROP_DOMAIN_ID2 VARCHAR2 (60)
Descriptor to categorize an organization or business entity in the Proprietary Business Identifier
TO_PROP_ID_AUTHORITY2 VARCHAR2 (60)
Identifies an organization or business entity responsible for managing one or more lists of identifiers
TO_PROP_LOCATION_ID VARCHAR2 (60)
Location identifier assigned and administered by a private authority
TO_ADDRESS_LINE1 VARCHAR2 (240)
First line of physical address
TO_ADDRESS_LINE2 VARCHAR2 (240)
Second line of physical address
TO_ADDRESS_LINE3 VARCHAR2 (240)
Third line of physical address
TO_CITY_NAME VARCHAR2 (60)
City name
TO_GBL_COUNTRY_CODE VARCHAR2 (2)
Country code
TO_NATIONAL_POSTAL_CODE VARCHAR2 (60)
Zip code
TO_POBOX_ID VARCHAR2 (60)
Postbox number
TO_REGION_NAME VARCHAR2 (60)
Name of a state or province within a country
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
REQUEST_ID NUMBER

Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
CREATED_FROM VARCHAR2 (30)
Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
PROGRAM_APPLICATION_ID NUMBER

Application identifier of last concurrent program to update record
PROGRAM_UPDATE_DATE DATE

Last date concurrent program updated record
PROGRAM_ID NUMBER

Identifier of last concurrent program to update record
HEADER_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column
HEADER_ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flexfield structure definition column
LINE_ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
PROCESSED_FLAG VARCHAR2 (1) Y Indicates processing status of interface record
BATCH_ID NUMBER

Reference to Batch
BATCH_LINE_ID NUMBER

Reference to Batch Line
GBL_CLAIM_REJ_CODE1 VARCHAR2 (30)
Line Rejection code
GBL_CLAIM_REJ_CODE2 VARCHAR2 (30)
Line Rejection code
GBL_CLAIM_REJ_CODE3 VARCHAR2 (30)
Line Rejection code
GBL_CLAIM_REJ_CODE4 VARCHAR2 (30)
Line Rejection code
GBL_CLAIM_REJ_CODE5 VARCHAR2 (30)
Line Rejection code
GBL_CLAIM_REJ_CODE6 VARCHAR2 (30)
Line Rejection code
GBL_CLAIM_REJ_CODE7 VARCHAR2 (30)
Line Rejection code
GBL_CLAIM_REJ_CODE8 VARCHAR2 (30)
Line Rejection code
GBL_CLAIM_REJ_CODE9 VARCHAR2 (30)
Line Rejection code
GBL_CLAIM_REJ_CODE10 VARCHAR2 (30)
Line Rejection code
VALIDATION_TXT VARCHAR2 (2000)
Validation comments
VENDOR_AUTH_QUANTITY NUMBER (22)
Quantity Approved by Vendor in batch inbound feed
HEADER_ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
HEADER_ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE16 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE17 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE18 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE19 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE20 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE21 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE22 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE23 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE24 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE25 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE26 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE27 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE28 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE29 VARCHAR2 (240)
Descriptive flexfield segment
LINE_ATTRIBUTE30 VARCHAR2 (240)
Descriptive flexfield segment

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OZF.OZF_SD_BATCH_LINES_INT_ALL does not reference any database object

OZF.OZF_SD_BATCH_LINES_INT_ALL is referenced by following:

OZF
VIEW - OZF_SD_BATCH_LINES_INT_ALL#

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Table: OZF_SD_BATCH_LINE_DISPUTES

Description: store the line dispute information of Supplier Ship and Debit Batch in Oracle Trade Management
Primary Key: OZF_SD_BATCH_LINE_DISPUTES_PK
  1. BATCH_LINE_DISPUTE_ID
Comments

store the line dispute information of Supplier Ship and Debit Batch in Oracle Trade Management

Indexes
Index Type Tablespace Column
OZF_SD_BATCH_LINE_DISPUTES_U1 UNIQUE APPS_TS_TX_IDX BATCH_LINE_DISPUTE_ID
OZF_SD_BATCH_LINE_DISPUTES_N1 NONUNIQUE APPS_TS_TX_IDX BATCH_ID
BATCH_LINE_ID
Columns
Name Datatype Length Mandatory Comments
BATCH_LINE_DISPUTE_ID NUMBER
Y Line dispute identifier
BATCH_ID NUMBER
Y Reference to batch
BATCH_LINE_ID NUMBER
Y Reference to batch line
OBJECT_VERSION_NUMBER NUMBER
Y Object version number
DISPUTE_CODE VARCHAR2 (30) Y Dispute code
REVIEW_FLAG VARCHAR2 (1)
Flag indicating user review
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
REQUEST_ID NUMBER

Standard WHO column
CREATED_BY NUMBER (15) Y 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

Last date concurrent program updated record
PROGRAM_ID NUMBER

Identifier of last concurrent program to update record
SECURITY_GROUP_ID NUMBER

Subscriber id, for CRM Online Services use

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OZF.OZF_SD_BATCH_LINE_DISPUTES does not reference any database object

OZF.OZF_SD_BATCH_LINE_DISPUTES is referenced by following:

OZF
VIEW - OZF_SD_BATCH_LINE_DISPUTES#

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Table: OZF_SD_CUSTOMER_DETAILS

Description: stores ship and debit customer information
Primary Key: OZF_SD_CUSTOMER_DETAILS_PK
  1. REQUEST_CUSTOMER_ID
Comments

stores ship and debit customer information

Indexes
Index Type Tablespace Column
OZF_SD_CUSTOMER_DETAILS_U1 UNIQUE APPS_TS_TX_IDX REQUEST_CUSTOMER_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_CUSTOMER_ID NUMBER
Y Unique identifier
REQUEST_HEADER_ID NUMBER
Y ship and debit request header id
CUST_ACCOUNT_ID NUMBER

customer account id
PARTY_ID NUMBER

customer's party id
SITE_USE_ID NUMBER

site use id
CUST_USAGE_CODE VARCHAR2 (30)
site use code
SECURITY_GROUP_ID NUMBER

Std WHO col.
CREATION_DATE DATE
Y Std WHO col.
CREATED_BY NUMBER
Y Std WHO col.
LAST_UPDATE_DATE DATE
Y Std WHO col.
LAST_UPDATED_BY NUMBER
Y Std WHO col.
LAST_UPDATE_LOGIN NUMBER
Y Std WHO col.
OBJECT_VERSION_NUMBER NUMBER

object version number
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
END_CUSTOMER_FLAG VARCHAR2 (1)
Customer type. If the record relating to end customer then this flag col value will have Y otherwise it will have N value.
CUST_USAGE_VALUE VARCHAR2 (240)
Customer Usage Value
OPERATION_FLAG VARCHAR2 (1)
Flag to Indicate the event on the customer record

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OZF.OZF_SD_CUSTOMER_DETAILS does not reference any database object

OZF.OZF_SD_CUSTOMER_DETAILS is referenced by following:

OZF
VIEW - OZF_SD_CUSTOMER_DETAILS#

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Table: OZF_SD_REQUEST_ACCESS

Description: OZF_SD_REQUEST_ACCESS stores the information of Approver/Owner for a Ship & Debit request.
Primary Key: OZF_SD_REQUEST_ACCESS_PK
  1. REQUEST_ACCESS_ID
Comments

OZF_SD_REQUEST_ACCESS stores the information of Approver/Owner for a Ship & Debit request. OZF_SD_REQUEST_ACCESS is used to get the access details for a Ship & Debit request.

Indexes
Index Type Tablespace Column
OZF_SD_REQUEST_ACCESS_U1 UNIQUE APPS_TS_TX_IDX REQUEST_ACCESS_ID
OZF_SD_REQUEST_ACCESS_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_HEADER_ID
OZF_SD_REQUEST_ACCESS_N2 NONUNIQUE APPS_TS_TX_IDX RESOURCE_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_ACCESS_ID NUMBER
Y Request Access Identifier
REQUEST_HEADER_ID NUMBER
Y Ship & Debit Request Indetifier
USER_ID NUMBER
Y User Identifier for Approver/Owner
RESOURCE_ID NUMBER
Y Resource Identifier for Approver/Owner
OWNER_FLAG VARCHAR2 (1)
Indicates if the Resource/User is Owner of the request
APPROVER_FLAG VARCHAR2 (1)
Indicates if the Resource/User is Approver of the request
ENABLED_FLAG VARCHAR2 (1)
Indicates if the record is valid and can be used
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO Column
SECURITY_GROUP_ID NUMBER

Standard WHO Column
PERSON_ID NUMBER

Person Identifier for Approver/Owner
OBJECT_VERSION_NUMBER NUMBER

Sequential number used for database locking control when using HTML as a user interface

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OZF.OZF_SD_REQUEST_ACCESS does not reference any database object

OZF.OZF_SD_REQUEST_ACCESS is referenced by following:

OZF
VIEW - OZF_SD_REQUEST_ACCESS#

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Table: OZF_SD_REQUEST_HEADERS_ALL_B

Description: stores the ship and debit request header information
Primary Key: OZF_SD_REQUEST_HDRS_ALL_B_PK
  1. REQUEST_HEADER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_SD_REQUEST_HEADERS_ALL_TL.REQUEST_HEADER_ID OZF_SD_REQUEST_HEADERS_ALL_B
Comments

stores the ship and debit request header information

Indexes
Index Type Tablespace Column
OZF_SD_REQUEST_HDRS_ALL_B_U1 UNIQUE APPS_TS_TX_IDX REQUEST_HEADER_ID
OZF_SD_REQUEST_HDRS_ALL_B_U2 UNIQUE APPS_TS_TX_IDX OFFER_ID
OZF_SD_REQUEST_HDRS_ALL_B_N1 NONUNIQUE APPS_TS_TX_IDX SUPPLIER_ID
SUPPLIER_SITE_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_HEADER_ID NUMBER
Y unique identifier
OBJECT_VERSION_NUMBER NUMBER
Y object version number
LAST_UPDATE_DATE DATE
Y Std WHO col.
LAST_UPDATED_BY NUMBER
Y Std WHO col.
CREATION_DATE DATE
Y Std WHO col.
CREATED_BY NUMBER
Y Std WHO col.
LAST_UPDATE_LOGIN NUMBER

Std WHO col.
REQUEST_ID NUMBER

Std WHO col.
PROGRAM_APPLICATION_ID NUMBER

Std WHO col.
PROGRAM_UPDATE_DATE DATE

Std WHO col.
PROGRAM_ID NUMBER

Std WHO col.
CREATED_FROM VARCHAR2 (30)
Std WHO col.
REQUEST_NUMBER VARCHAR2 (30) Y Auto generated/manual entry request number. Request Number that is seen on SD Request Summary page
REQUEST_CLASS VARCHAR2 (30)
Request classification. This col value will classify the SD request. May be used for future use.
OFFER_TYPE VARCHAR2 (30)
Type of offer submitted to TM module
OFFER_ID NUMBER

Promotional Offer Identifier. Foreign key for ozf_offers.
ROOT_REQUEST_HEADER_ID NUMBER

For Future Use
LINKED_REQUEST_HEADER_ID NUMBER

For Future Use
REQUEST_START_DATE DATE

SD Request start date. Corresponds to start date filed on SDR Header creation page
REQUEST_END_DATE DATE

SD Request end date. Corresponds to end date filed on SDR Header creation page
REQUEST_OUTCOME VARCHAR2 (30)
Outcome code for the SD Request. possible values : IN PROGRESS / REJECTED / ACCEPTED
DECLINE_REASON_CODE VARCHAR2 (30)
Can be derived from Lookups.
RETURN_REASON_CODE VARCHAR2 (30)
Can be derived from Lookups.
REQUEST_CURRENCY_CODE VARCHAR2 (15)
Currency Code
AUTHORIZATION_NUMBER VARCHAR2 (30)
Authorization number of SD request
REQUESTED_BUDGET_AMOUNT NUMBER

Requested budget amount. For future use.
APPROVED_BUDGET_AMOUNT NUMBER

Approved budget amount. For future use.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
SUPPLIER_ID NUMBER

supplier id
SUPPLIER_SITE_ID NUMBER

site id of the supplier
SUPPLIER_CONTACT_ID NUMBER

contact id of the supplier
INTERNAL_SUBMISSION_DATE DATE

SDR submission date internal approval
ASIGNEE_RESPONSE_BY_DATE DATE

Expected internal Response Date. Set at the time of creation of the SDR.(For internal approval purpose)
ASIGNEE_RESPONSE_DATE DATE

Date responded.
SUBMTD_BY_FOR_SUPP_APPROVAL NUMBER

SDR Request submitted for Supplier approval purpose.
SUPPLIER_RESPONSE_BY_DATE DATE

Date at which the supplier has to respond to the SDR. Set at the time of creation of the SDR.
SUPPLIER_RESPONSE_DATE DATE

Supplier responded date.
SUPPLIER_SUBMISSION_DATE DATE

Date at which the distributor had submitted the SDR to supplier for approval.
REQUESTOR_ID NUMBER
Y Requestor's resource id
SUPPLIER_QUOTE_NUMBER VARCHAR2 (30)
Quote Number of the supplier.
INTERNAL_ORDER_NUMBER NUMBER

Internal order number. This col shlould be used as qualifier.
SALES_ORDER_CURRENCY VARCHAR2 (15)
Sales order currency code
REQUEST_SOURCE VARCHAR2 (30)
Request Source
ASIGNEE_RESOURCE_ID NUMBER

resource id to whom the request has been assigned
ORG_ID NUMBER

Organization ID of the requestor (Distributor)
SECURITY_GROUP_ID NUMBER

Std WHO col.
ACCRUAL_TYPE VARCHAR2 (30) Y Supplier/Internal
CUST_ACCOUNT_ID NUMBER

Cost center info.
SUPPLIER_CONTACT_EMAIL_ADDRESS VARCHAR2 (2000)
Email Address of supplier contact
SUPPLIER_CONTACT_PHONE_NUMBER VARCHAR2 (60)
Phone number of supplier contact
REQUEST_TYPE_SETUP_ID NUMBER

indicates the custom setup of Ship and Debit request
REQUEST_BASIS VARCHAR2 (1)
flag indicates whether ship and debit request is request only or not
USER_STATUS_ID NUMBER

id indicating the user status of the Ship and debit request
SUPPLIER_CONTACT_NAME VARCHAR2 (360)
Name of the supplier contact

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OZF.OZF_SD_REQUEST_HEADERS_ALL_B does not reference any database object

OZF.OZF_SD_REQUEST_HEADERS_ALL_B is referenced by following:

OZF
VIEW - OZF_SD_REQUEST_HEADERS_ALL_B#

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Table: OZF_SD_REQUEST_HEADERS_ALL_TL

Description: Translations for ozf_sd_request_headers_all_b
Primary Key: OZF_SD_REQUEST_HDRS_ALL_TL_PK
  1. LANGUAGE
  2. REQUEST_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_SD_REQUEST_HEADERS_ALL_TL.REQUEST_HEADER_ID OZF_SD_REQUEST_HEADERS_ALL_B
Comments

Translations for ozf_sd_request_headers_all_b

Indexes
Index Type Tablespace Column
OZF_SD_REQUEST_HDRS_ALL_TL_U1 UNIQUE APPS_TS_TX_IDX LANGUAGE
REQUEST_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_HEADER_ID NUMBER
Y unique identifier
LAST_UPDATE_DATE DATE
Y Std WHO col.
LAST_UPDATED_BY NUMBER
Y Std WHO col.
CREATION_DATE DATE
Y Std WHO col.
CREATED_BY NUMBER
Y Std WHO col.
LAST_UPDATE_LOGIN NUMBER

Std WHO col.
REQUEST_DESCRIPTION VARCHAR2 (4000)
SD Request Description
LANGUAGE VARCHAR2 (30) Y Language
SOURCE_LANG VARCHAR2 (4) Y source language
REQUEST_ID NUMBER

Std WHO col.
PROGRAM_APPLICATION_ID NUMBER

Std WHO col.
PROGRAM_UPDATE_DATE DATE

Std WHO col.
PROGRAM_ID NUMBER

Std WHO col.
CREATED_FROM VARCHAR2 (30)
Std WHO col.
SECURITY_GROUP_ID NUMBER

Std WHO col.
ORG_ID NUMBER

organisation identifier

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OZF.OZF_SD_REQUEST_HEADERS_ALL_TL does not reference any database object

OZF.OZF_SD_REQUEST_HEADERS_ALL_TL is referenced by following:

OZF
VIEW - OZF_SD_REQUEST_HEADERS_ALL_TL#

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Table: OZF_SD_REQUEST_LINES_ALL

Description: stores the ship and debit request line information
Primary Key: OZF_SD_REQUEST_LINES_ALL_PK
  1. REQUEST_LINE_ID
Comments

stores the ship and debit request line information

Indexes
Index Type Tablespace Column
OZF_SD_REQUEST_LINES_ALL_U1 UNIQUE APPS_TS_TX_IDX REQUEST_LINE_ID
OZF_SD_REQUEST_LINES_ALL_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_HEADER_ID
OZF_SD_REQUEST_LINES_ALL_N2 NONUNIQUE APPS_TS_TX_IDX PRODUCT_CAT_SET_ID
PROD_CATG_ID
OZF_SD_REQUEST_LINES_ALL_N3 NONUNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
ORG_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_LINE_ID NUMBER
Y unique identifier
OBJECT_VERSION_NUMBER NUMBER
Y object version number
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO column
REQUEST_ID NUMBER

Standard WHO column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO column
PROGRAM_UPDATE_DATE DATE

Standard WHO column
PROGRAM_ID NUMBER

Standard WHO column
CREATE_FROM VARCHAR2 (30)
Standard WHO column
REQUEST_HEADER_ID NUMBER
Y unique identifier
PRODUCT_CONTEXT VARCHAR2 (30)
Distingush between product/product category
INVENTORY_ITEM_ID NUMBER

Inventory item id of the selected product
PROD_CATG_ID NUMBER

Product category id
PRODUCT_CAT_SET_ID NUMBER

Product category set id
PRODUCT_COST NUMBER

Product unit cost
ITEM_UOM VARCHAR2 (3)
Item unit of measure
REQUESTED_DISCOUNT_TYPE VARCHAR2 (30)
Requested discount type
REQUESTED_DISCOUNT_VALUE NUMBER

Requested discount value
COST_BASIS NUMBER

Cost basis
MAX_QTY NUMBER

Maximum quantity allowed
LIMIT_QTY NUMBER

Limit on quantity
DESIGN_WIN VARCHAR2 (80)
Design win
END_CUSTOMER_PRICE NUMBER

End customer Price
REQUESTED_LINE_AMOUNT NUMBER

Requetsed line amount. This col is for future use.
APPROVED_DISCOUNT_TYPE VARCHAR2 (30)
Approved discount type
APPROVED_DISCOUNT_VALUE NUMBER

Approved discount value
APPROVED_AMOUNT NUMBER

Approved Amount. This col is for future use.
TOTAL_REQUESTED_AMOUNT NUMBER

Total requetsed amount. This col is for future use.
TOTAL_APPROVED_AMOUNT NUMBER

Total approved amount. This col is for future use.
APPROVED_MAX_QTY NUMBER

Approved maximum quantity
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
VENDOR_APPROVED_FLAG VARCHAR2 (1)
Vendor approved flag
VENDOR_ITEM_CODE VARCHAR2 (240)
Vendor item code
START_DATE DATE

Start date for this line
END_DATE DATE

End date for this line
END_CUSTOMER_PRICE_TYPE VARCHAR2 (30)
End Customer Price type
END_CUSTOMER_TOLERANCE_TYPE VARCHAR2 (30)
End Customer Tolerance Type
END_CUSTOMER_TOLERANCE_VALUE NUMBER

End Customer Tolerance Value
SECURITY_GROUP_ID NUMBER

Std WHO column
ORG_ID NUMBER

Inventory Organization Identifier
REJECTION_CODE VARCHAR2 (30)
Rejection code. Value comes from Lookups.
APPROVED_DISCOUNT_CURRENCY VARCHAR2 (15)
Approved discount currency
REQUESTED_DISCOUNT_CURRENCY VARCHAR2 (15)
Requested discount currency
PRODUCT_COST_CURRENCY VARCHAR2 (15)
Product cost currency
END_CUSTOMER_CURRENCY VARCHAR2 (15)
End customer currency

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OZF.OZF_SD_REQUEST_LINES_ALL does not reference any database object

OZF.OZF_SD_REQUEST_LINES_ALL is referenced by following:

OZF
VIEW - OZF_SD_REQUEST_LINES_ALL#

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Table: OZF_SD_RES_CUST_INTF

Description: To hold the customer details sent as part of response
Primary Key: OZF_SD_RES_CUST_INTF_PK
  1. RES_CUST_INTF_ID
Comments

To hold the customer details sent as part of response

Indexes
Index Type Tablespace Column
OZF_SD_RES_CUST_INTF_U1 UNIQUE APPS_TS_TX_IDX RES_CUST_INTF_ID
Columns
Name Datatype Length Mandatory Comments
CUSTNAME VARCHAR2 (360)
Customer Name
CUST_DUNS_NUMBER VARCHAR2 (100)
DUNS Number of the customer
CUST_CAT_CODE VARCHAR2 (100)
Category code for customer
CUST_EMAIL VARCHAR2 (2000)
Customer email
CUST_TEL_NUMBER VARCHAR2 (60)
Customer telephone number
PRTCCODE VARCHAR2 (30)
Partner classification code for customer
PADD_ADD1 VARCHAR2 (240)
Physical address1
PADD_ADD2 VARCHAR2 (240)
Physical address2
PADD_ADD3 VARCHAR2 (240)
Physical address3
PADD_CITY VARCHAR2 (60)
Customer city
PADD_COUNTRY VARCHAR2 (60)
Country where customer is located
PADD_POSTAL_CODE VARCHAR2 (60)
Postal code
PADD_PO_BOX VARCHAR2 (60)
PO Box Identifier
REQUEST_NUMBER VARCHAR2 (30)
request number
SITE_USE_CODE VARCHAR2 (30)
site use code
PROCESSED_FLAG VARCHAR2 (1)
Flag to indicate whether the row is processed or not
ERROR_TXT VARCHAR2 (2000)
Error reason if the row processing failed
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
RES_CUST_INTF_ID NUMBER
Y unique identifier

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OZF.OZF_SD_RES_CUST_INTF does not reference any database object

OZF.OZF_SD_RES_CUST_INTF is referenced by following:

OZF
VIEW - OZF_SD_RES_CUST_INTF#

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Table: OZF_SD_RES_DIST_PRICES_INTF

Description: To hold the pricing information for each product
Primary Key: OZF_SD_RES_DIST_PRICES_INTF_PK
  1. RES_DIST_PRICES_INTF_ID
Comments

To hold the pricing information for each product

Indexes
Index Type Tablespace Column
OZF_SD_RES_DIST_PRICES_INTF_U1 UNIQUE APPS_TS_TX_IDX RES_DIST_PRICES_INTF_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_LINE_ID NUMBER

Unique Id for a line item
GLOBAL_CURR_CODE VARCHAR2 (15)
Currency code for amount
MONETARY_AMOUNT NUMBER

Monetary amount
PRICE_TYPE_CODE VARCHAR2 (100)
Price type
REQUEST_NUMBER VARCHAR2 (30)
Request number
PROCESSED_FLAG VARCHAR2 (1)
Flag to indicate whether the row is processed or not
ERROR_TXT VARCHAR2 (2000)
Error reason if the row processing failed
RES_DIST_PRICES_INTF_ID NUMBER
Y unique identifier

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OZF.OZF_SD_RES_DIST_PRICES_INTF does not reference any database object

OZF.OZF_SD_RES_DIST_PRICES_INTF is referenced by following:

OZF
VIEW - OZF_SD_RES_DIST_PRICES_INTF#

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Table: OZF_SD_RES_HEADER_INTF

Description: To hold Vendor and distributor details sent as part of response
Primary Key: OZF_SD_RES_HEADER_INTF_PK
  1. RES_HEADER_INTF_ID
Comments

To hold Vendor and distributor details sent as part of response

Indexes
Index Type Tablespace Column
OZF_SD_RES_HEADER_INTF_U1 UNIQUE APPS_TS_TX_IDX RES_HEADER_INTF_ID
Columns
Name Datatype Length Mandatory Comments
GLBDOCFUNCCODE VARCHAR2 (100)
To identify the function of the response document
REQDOCDATETIME DATE

To store the date and time at which the document was generated
REQDOCID VARCHAR2 (100)
Internal document number at the vendor end
THISDOCGENDTTIME DATE

To store the date and time at which the document was generated
BLANKET_FLAG VARCHAR2 (1)
To hold if the request was blanket
SUPP_QUOTE_NUMBER VARCHAR2 (60)
Original supplier quote number sent as part of request
AUTH_NUMBER VARCHAR2 (255)
Authorization number returned by vendor
FROMROLE_CINFO_CTNAME VARCHAR2 (360)
Vendor contact name
FROMROLE_CINFO_EMAIL VARCHAR2 (2000)
Vendor contact email
FROMROLE_CINFO_TEL_NUMBER VARCHAR2 (60)
Vendor contact number
FROMROLE_GLBPRTRCCODE VARCHAR2 (30)
Global partner Classification code for vendor
FROMROLE_B_BNAME VARCHAR2 (360)
Vendor name
FROMROLE_P_BUSDESC_GLBBUSID VARCHAR2 (30)
Unique Identifier for vendor business
FROMROLE_P_BUSDESC_GLBSUPPCODE VARCHAR2 (30)
Vendor supply chain description
FROMROLE_P_CTINFO_CNAME VARCHAR2 (360)
Vendor partner contact name
FROMROLE_P_CTINFO_EMAIL VARCHAR2 (2000)
Vendor partner contact email
FROMROLE_P_CTINFO_TELE_NUM VARCHAR2 (60)
Vendor partner contact telephone number
FROMROLE_P_GLBPRTCCODE VARCHAR2 (30)
Vendor partner global classification code
FROMROLE_P_PLOC_ADD1 VARCHAR2 (240)
Vendor address1
FROMROLE_P_PLOC_ADD2 VARCHAR2 (240)
Vendor address2
FROMROLE_P_PLOC_ADD3 VARCHAR2 (240)
Vendor address3
FROMROLE_P_PLOC_CITY VARCHAR2 (60)
Vendor city
FROMROLE_P_PLOC_COUNTRY VARCHAR2 (60)
Vendor country
FROMROLE_P_PLOC_POSTALCODE VARCHAR2 (60)
Vendor postal code
FROMROLE_P_PLOC_POBOXID VARCHAR2 (60)
Vendor PO Box ID
FROMROLE_P_PLOC_REGION VARCHAR2 (60)
Vendor region
TOROLE_CINFO_CTNAME VARCHAR2 (360)
Distributor contact name
TOROLE_CINFO_EMAIL VARCHAR2 (2000)
Distributor contact email
TOROLE_CINFO_TEL_NUMBER VARCHAR2 (60)
Distributor contact number
TOROLE_GLBPRTRCCODE VARCHAR2 (30)
Global partner Classification code for Distributor
TOROLE_B_BNAME VARCHAR2 (360)
Distributor name
TOROLE_P_BUSDESC_GLBBUSID VARCHAR2 (30)
Unique Identifier for Distributor business
TOROLE_P_BUSDESC_GLBSUPPCODE VARCHAR2 (30)
Distributor supply chain description
TOROLE_P_CTINFO_CNAME VARCHAR2 (360)
Distributor partner contact name
TOROLE_P_CTINFO_EMAIL VARCHAR2 (2000)
Distributor partner contact email
TOROLE_P_CTINFO_TELE_NUM VARCHAR2 (60)
Distributor partner contact telephone number
TOROLE_P_GLBPRTCCODE VARCHAR2 (30)
Distributor partner global classification code
TOROLE_P_PLOC_ADD1 VARCHAR2 (240)
Distributor address1
TOROLE_P_PLOC_ADD2 VARCHAR2 (240)
Distributor address2
TOROLE_P_PLOC_ADD3 VARCHAR2 (240)
Distributor address3
TOROLE_P_PLOC_CITY VARCHAR2 (60)
Distributor city
TOROLE_P_PLOC_COUNTRY VARCHAR2 (60)
Distributor country
TOROLE_P_PLOC_POSTALCODE VARCHAR2 (60)
Distributor postal code
TOROLE_P_PLOC_POBOXID VARCHAR2 (60)
Distributor PO Box ID
TOROLE_P_PLOC_REGION VARCHAR2 (60)
Distributor region
REQUEST_NUMBER VARCHAR2 (30)
request number
PROCESSED_FLAG VARCHAR2 (1)
flag to indicate whether the row is processed or not
ERROR_TXT VARCHAR2 (2000)
Error reason if the row processing failed
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
RES_HEADER_INTF_ID NUMBER
Y unique identifier

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OZF.OZF_SD_RES_HEADER_INTF does not reference any database object

OZF.OZF_SD_RES_HEADER_INTF is referenced by following:

OZF
VIEW - OZF_SD_RES_HEADER_INTF#

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Table: OZF_SD_RES_PROD_INTF

Description: To hold the product line detail for a request
Primary Key: OZF_SD_RES_PROD_INTF_PK
  1. RES_PROD_INTF_ID
Comments

To hold the product line detail for a request

Indexes
Index Type Tablespace Column
OZF_SD_RES_PROD_INTF_U1 UNIQUE APPS_TS_TX_IDX RES_PROD_INTF_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_LINE_ID NUMBER

Unique Id for a line item
PROD_AUTHORIZED_QUANTITY NUMBER

Authorized quantity
DESIGN_WIN_NUMBER VARCHAR2 (100)
Design win number for line item
APPROVED_DISCOUNT_VALUE NUMBER

Approved discount value
APPROVED_DISCOUNT_TYPE VARCHAR2 (100)
Approved discount type
APPROVED_DISCOUNT_CURR VARCHAR2 (15)
Currency for approved amount
PROD_UOM VARCHAR2 (3)
Product unit of measurement
PROD_REJECTION_CODE VARCHAR2 (300)
Rejection code for line item
PROD_TYPE VARCHAR2 (100)
Product type
PROD_REQUESTED_QUANTITY NUMBER

Product requested quantity
REQUEST_NUMBER VARCHAR2 (30)
request number
SUPP_PROD_CODE VARCHAR2 (240)
Supplier product code sent as the part of request
PROCESSED_FLAG VARCHAR2 (1)
flag to indicate whether the row is processed or not
ERROR_TXT VARCHAR2 (2000)
Error reason if the row processing failed
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
RES_PROD_INTF_ID NUMBER
Y unique identifier

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OZF.OZF_SD_RES_PROD_INTF does not reference any database object

OZF.OZF_SD_RES_PROD_INTF is referenced by following:

OZF
VIEW - OZF_SD_RES_PROD_INTF#

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Table: OZF_SD_STATUS_TRANSITIONS

Description: OZF_SD_STATUS_TRANSITIONS stores the status transition information for a Ship & Debit request.
Comments

OZF_SD_STATUS_TRANSITIONS stores the status transition information for a Ship & Debit request. The table is used to get the 'To Status' for a 'From Status'.

Indexes
Index Type Tablespace Column
OZF_SD_STATUS_TRANSITIONS_U1 UNIQUE APPS_TS_TX_IDX STATUS_TRANSITION_ID
ZD_EDITION_NAME
Columns
Name Datatype Length Mandatory Comments
STATUS_TRANSITION_ID NUMBER
Y Status Transition Identifier
FROM_STATUS VARCHAR2 (30) Y From Status
TO_STATUS VARCHAR2 (30)
To Staus
OWNER_FLAG VARCHAR2 (1)
Indicates if the status transition is applicable for Request's Owner
PRODUCT_MANAGER_FLAG VARCHAR2 (1)
Indicates if the status transition is applicable for Request's Approver
INTERNAL_FLAG VARCHAR2 (1)
Indicates if the status transition is applicable for Internal Request
EXTERNAL_FLAG VARCHAR2 (1)
Indicates if the status transition is applicable for Supplier Request
ENABLED_FLAG VARCHAR2 (1)
Indicates if the record is valid and can be used
SYSTEM_FLAG VARCHAR2 (1)
Indicates whether user has update access on status
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER
Y Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER

Sequential number used for database locking control when using HTML as a user interface
SECURITY_GROUP_ID NUMBER

Standard WHO Column
ZD_EDITION_NAME VARCHAR2 (30) Y

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OZF.OZF_SD_STATUS_TRANSITIONS does not reference any database object

OZF.OZF_SD_STATUS_TRANSITIONS is referenced by following:

OZF
VIEW - OZF_SD_STATUS_TRANSITIONS#

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Table: OZF_SETTLEMENT_DOCS_ALL

Description: This table stores the settlement details
Primary Key: OZF_SETTLEMENT_DOCS_PK
  1. SETTLEMENT_DOC_ID
Comments

OZF_SETTLEMENT_DOCS_ALL stores the settlement details for an utilization. It has details fom AR, AP and GL depending on the settlement type.

Indexes
Index Type Tablespace Column
OZF_SETTLEMENT_DOCS_U1 UNIQUE APPS_TS_TX_IDX SETTLEMENT_DOC_ID
OZF_SETTLEMENT_DOCS_N1 NONUNIQUE APPS_TS_TX_IDX SETTLEMENT_ID
OZF_SETTLEMENT_DOCS_N2 NONUNIQUE APPS_TS_TX_IDX SETTLEMENT_TYPE
OZF_SETTLEMENT_DOCS_N3 NONUNIQUE APPS_TS_TX_IDX CLAIM_ID
Columns
Name Datatype Length Mandatory Comments
SETTLEMENT_DOC_ID NUMBER
Y Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER

Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER

Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
SETTLEMENT_ID NUMBER

Settlement Identifier
SETTLEMENT_TYPE VARCHAR2 (30)
Settlement Type
SETTLEMENT_NUMBER VARCHAR2 (30)
Settlement Number
SETTLEMENT_DATE DATE

Settlement Date
SETTLEMENT_AMOUNT NUMBER

Settlement Amount
INVOICE_PAYMENT_ID NUMBER

PAYMENT_METHOD VARCHAR2 (30)
AP Payment method
CHECK_ID NUMBER (15)
CHECK_NUMBER NUMBER (15)
CHECK_DATE DATE

VOUCHER_ID NUMBER

VOUCHER_NUMBER VARCHAR2 (30)
STATUS_CODE VARCHAR2 (30)
Indicates the status of settlement
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER

Organization identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
CLAIM_ID NUMBER
Y Claim Identifier
CLAIM_LINE_ID NUMBER

Claim Line Identifier
SETTLEMENT_TYPE_ID NUMBER

Settlement Type Identifier
GROUP_CLAIM_ID NUMBER

Group Claim Identifier
PAYMENT_REFERENCE_ID NUMBER (30)
Payment Reference Object Identifier
PAYMENT_REFERENCE_NUMBER VARCHAR2 (30)
Payment Reference Number
PAYMENT_STATUS VARCHAR2 (30)
Payment Status
SETTLEMENT_ACCTD_AMOUNT NUMBER

Settlement Accounted Amount
GL_DATE DATE

Accounting date when posting to GL
WO_REC_TRX_ID NUMBER

Writeoff transaction identifier

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OZF.OZF_SETTLEMENT_DOCS_ALL does not reference any database object

OZF.OZF_SETTLEMENT_DOCS_ALL is referenced by following:

OZF
VIEW - OZF_SETTLEMENT_DOCS_ALL#

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Table: OZF_SUPP_CODE_CONVERSIONS_ALL

Description: OZF_SUPP_CODE_CONVERSIONS_ALL stores the code mapping between the supplier item code and internal item codes.
Comments

OZF_SUPP_CODE_CONVERSIONS_ALL stores the code mapping between the supplier item code and internal item codes.

Indexes
Index Type Tablespace Column
OZF_SUPP_CODE_CONV_ALL_U1 UNIQUE APPS_TS_TX_IDX CODE_CONVERSION_ID
Columns
Name Datatype Length Mandatory Comments
CODE_CONVERSION_ID NUMBER
Y Primary key.Identifies supplier code conversion record uniquely
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER (15)
Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER (15)
Standard WHO Column
SUPP_TRADE_PROFILE_ID NUMBER

The supplier trade profile id from ozf_supp_trd_prfls_all
ORG_ID NUMBER
Y Operating unit
CODE_CONVERSION_TYPE VARCHAR2 (30)
Code conversion type -Prodcut
EXTERNAL_CODE VARCHAR2 (240)
External code of the supplier item
INTERNAL_CODE VARCHAR2 (240)
Internal code of the item
DESCRIPTION VARCHAR2 (240)
Description of the mapping
START_DATE_ACTIVE DATE

Date from which this mapping is active
END_DATE_ACTIVE DATE

Date on which this mapping becomes inactive
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Flexfield column
ATTRIBUTE1 VARCHAR2 (150)
Flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Flexfield column
SECURITY_GROUP_ID NUMBER

Standard WHO Column

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OZF.OZF_SUPP_CODE_CONVERSIONS_ALL does not reference any database object

OZF.OZF_SUPP_CODE_CONVERSIONS_ALL is referenced by following:

OZF
VIEW - OZF_SUPP_CODE_CONVERSIONS_ALL#

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Table: OZF_SUPP_TRD_PRFLS_ALL

Description: OZF_SUPP_TRD_PRFLS_ALL stores the supplier trade profiles created from the Supplier trade profile UI.
Comments

OZF_SUPP_TRD_PRFLS_ALL stores the supplier trade profiles created from the Supplier trade profile UI.

Indexes
Index Type Tablespace Column
OZF_SUPP_TRD_PRFLS_ALL_U1 UNIQUE APPS_TS_TX_IDX SUPP_TRADE_PROFILE_ID
Columns
Name Datatype Length Mandatory Comments
SUPP_TRADE_PROFILE_ID NUMBER
Y Primary key.It identifies a supplier trade profile for a supplier and supplier site.
OBJECT_VERSION_NUMBER NUMBER (9) Y Object version number
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER (15)
Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER (15)
Standard WHO Column
ORG_ID NUMBER
Y Operating unit id
SUPPLIER_ID NUMBER
Y Supplier id from ap_suppliers
SUPPLIER_SITE_ID NUMBER

Supplier Site id from ap_supplier_sites_all
PARTY_ID NUMBER

Party id from hz_parties
CUST_ACCOUNT_ID NUMBER

Customer Account id
CUST_ACCT_SITE_ID NUMBER

Customer account site id
SITE_USE_ID NUMBER

Bill to site id
PRE_APPROVAL_FLAG VARCHAR2 (1)
Pre-approval flag for Price protection
APPROVAL_COMMUNICATION VARCHAR2 (30)
The default way to communicate approval in price protection
GL_CONTRA_LIABILITY_ACCT NUMBER

Default General Ledger accounts for Contra Liability (used for settling customer/ pass through price protection claims)
GL_COST_ADJUSTMENT_ACCT NUMBER

Default Cost Adjustment account (used for Inventory cost updates)
DEFAULT_DAYS_COVERED NUMBER

Defaulting value for days covered field on a price protection transaction
ALLOW_QTY_INCREASE VARCHAR2 (1)
Pre-approval flag for Ship and debit
QTY_INCREASE_TOLERANCE NUMBER

Tolerance is used to derive the maximum quantity on the underlying offer for a ship & debit request
AUTHORIZATION_PERIOD NUMBER

Number of days for which a ship & debit authorization is typically approved by a Supplier
GRACE_DAYS NUMBER

Grace Days captures number of days for which the ship & debit can be applied post the End Date on a ship & debit request
REQUEST_COMMUNICATION VARCHAR2 (30)
Ship and debit request communication method for a supplier
CLAIM_COMMUNICATION VARCHAR2 (30)
Ship and debit claim communication method for a supplier
CLAIM_FREQUENCY NUMBER

Determines the frequency for the claim batch creation process for a supplier
CLAIM_FREQUENCY_UNIT VARCHAR2 (30)
Determines the frequency unit, like days, week, month for the claim batch creation process
CLAIM_COMPUTATION_BASIS NUMBER

Basis to determine the item cost value to be used for the ship and debit request creation
CLAIM_CURRENCY_CODE VARCHAR2 (15)
Currency code
DAYS_BEFORE_CLAIMING_DEBIT NUMBER

This value is the number of days for which a distributor will wait to receive a response from the supplier, prior to automatically booking the debit (for the claimed amount)
MIN_CLAIM_AMT_LINE_LVL NUMBER

Minimum Claim line amount
MIN_CLAIM_AMT NUMBER

Minimum Claim amount
AUTO_DEBIT VARCHAR2 (1)
Auto debit to the supplier for a Ship and debit request
LAST_PAID_DATE DATE

Last date on which the claim has been paid
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Flexfield column
ATTRIBUTE1 VARCHAR2 (150)
Flexfield column
ATTRIBUTE2 VARCHAR2 (150)
Flexfield column
ATTRIBUTE3 VARCHAR2 (150)
Flexfield column
ATTRIBUTE4 VARCHAR2 (150)
Flexfield column
ATTRIBUTE5 VARCHAR2 (150)
Flexfield column
ATTRIBUTE6 VARCHAR2 (150)
Flexfield column
ATTRIBUTE7 VARCHAR2 (150)
Flexfield column
ATTRIBUTE8 VARCHAR2 (150)
Flexfield column
ATTRIBUTE9 VARCHAR2 (150)
Flexfield column
ATTRIBUTE10 VARCHAR2 (150)
Flexfield column
ATTRIBUTE11 VARCHAR2 (150)
Flexfield column
ATTRIBUTE12 VARCHAR2 (150)
Flexfield column
ATTRIBUTE13 VARCHAR2 (150)
Flexfield column
ATTRIBUTE14 VARCHAR2 (150)
Flexfield column
ATTRIBUTE15 VARCHAR2 (150)
Flexfield column
ATTRIBUTE16 VARCHAR2 (150)
Flexfield column
ATTRIBUTE17 VARCHAR2 (150)
Flexfield column
ATTRIBUTE18 VARCHAR2 (150)
Flexfield column
ATTRIBUTE19 VARCHAR2 (150)
Flexfield column
ATTRIBUTE20 VARCHAR2 (150)
Flexfield column
ATTRIBUTE21 VARCHAR2 (150)
Flexfield column
ATTRIBUTE22 VARCHAR2 (150)
Flexfield column
ATTRIBUTE23 VARCHAR2 (150)
Flexfield column
ATTRIBUTE24 VARCHAR2 (150)
Flexfield column
ATTRIBUTE25 VARCHAR2 (150)
Flexfield column
ATTRIBUTE26 VARCHAR2 (150)
Flexfield column
ATTRIBUTE27 VARCHAR2 (150)
Flexfield column
ATTRIBUTE28 VARCHAR2 (150)
Flexfield column
ATTRIBUTE29 VARCHAR2 (150)
Flexfield column
ATTRIBUTE30 VARCHAR2 (150)
Flexfield column
SECURITY_GROUP_ID NUMBER

Standard WHO Column
DPP_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Flexfield column
DPP_ATTRIBUTE1 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE2 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE3 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE4 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE5 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE6 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE7 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE8 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE9 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE10 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE11 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE12 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE13 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE14 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE15 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE16 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE17 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE18 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE19 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE20 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE21 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE22 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE23 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE24 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE25 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE26 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE27 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE28 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE29 VARCHAR2 (150)
Flexfield column
DPP_ATTRIBUTE30 VARCHAR2 (150)
Flexfield column
CREATE_CLAIM_PRICE_INCREASE VARCHAR2 (1)
Flag to Create Claim for Price Protection Price Increase
SKIP_ADJUSTMENT_FLAG VARCHAR2 (1)
Flag to Disable Adjustment for Price Protection
SKIP_APPROVAL_FLAG VARCHAR2 (1)
Flag to Disable Approval for Price Protection
SETTLEMENT_METHOD_SUPPLIER_INC VARCHAR2 (30)
Default Settlement Method for Price Protection Supplier Price Increase Claims
SETTLEMENT_METHOD_SUPPLIER_DEC VARCHAR2 (30)
Default Settlement Method for Price Protection Supplier Price Decrease Claims
SETTLEMENT_METHOD_CUSTOMER VARCHAR2 (30)
Default Settlement Method for Price Protection Customer Claims
SUPPLIER_NEG_BATCH_FLAG VARCHAR2 (5)
Supplier Neg Batch Flag
SSD_IMD_CLAIM_FLAG VARCHAR2 (1)
Flag for allowing immediate claims for Supplier Ship and Debit Batch

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OZF.OZF_SUPP_TRD_PRFLS_ALL does not reference any database object

OZF.OZF_SUPP_TRD_PRFLS_ALL is referenced by following:

OZF
VIEW - OZF_SUPP_TRD_PRFLS_ALL#

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Table: OZF_SYS_PARAMETERS_ALL

Description: This table stores the system parameters for General Ledger interface
Primary Key: OZF_SYS_PARAMETERS_ALL_PK
  1. SET_OF_BOOKS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_SYS_PARAMETERS_ALL.CLAIM_TYPE_ID OZF_CLAIM_TYPES_ALL_B
OZF_SYS_PARAMETERS_ALL.AUTOPAY_CLAIM_TYPE_ID OZF_CLAIM_TYPES_ALL_B
OZF_SYS_PARAMETERS_ALL.AUTOPAY_REASON_CODE_ID OZF_REASON_CODES_ALL_B
OZF_SYS_PARAMETERS_ALL.REASON_CODE_ID OZF_REASON_CODES_ALL_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_CLAIMS_ALL.SET_OF_BOOKS_ID OZF_SYS_PARAMETERS_ALL
Comments

OZF_SYS_PARAMETERS_ALL stores the system parameters for General Ledger interface

Indexes
Index Type Tablespace Column
OZF_SYS_PARAMETERS_ALL_U1 UNIQUE APPS_TS_SEED ORG_ID
SET_OF_BOOKS_ID
OZF_SYS_PARAMETERS_ALL_N1 NONUNIQUE APPS_TS_SEED SET_OF_BOOKS_ID
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER
Y Set Of Books Unique identifier
OBJECT_VERSION_NUMBER NUMBER (9) Y Sequential number used for database locking control when using HTML as a user interface
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
REQUEST_ID NUMBER (15)
Standard WHO Column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard WHO Column
PROGRAM_UPDATE_DATE DATE

Standard WHO Column
PROGRAM_ID NUMBER (15)
Standard WHO Column
CREATED_FROM VARCHAR2 (30)
Standard WHO Column
POST_TO_GL VARCHAR2 (1) Y Indicated whether transactions will be posted to General Ledger
TRANSFER_TO_GL_IN VARCHAR2 (1) Y Indicatess whether the transter to General Ledger is complete
AP_PAYMENT_TERM_ID NUMBER

AP Payment term Identifier
ROUNDING_LEVEL_FLAG VARCHAR2 (1)
Rounding level flag
GL_ID_ROUNDING NUMBER

General Ledger Rounding Account Identifier
GL_ID_DED_CLEARING NUMBER

General Ledger Deduction Clearing Account Identifier
GL_ID_DED_ADJ NUMBER

General Ledger Deduction Adjustment Account Identifier
GL_ID_ACCR_PROMO_LIAB NUMBER

General Ledger Accural Promotion Account Identifier
GL_ID_DED_ADJ_CLEARING NUMBER

General Ledger Deduction Adjustment Clearing Account Identifier
BILLBACK_TRX_TYPE_ID NUMBER

Debit Transaction Type Identifier
CM_TRX_TYPE_ID NUMBER

Credit Transaction Type Identifier
ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER

Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in hosted environments
GL_REC_DED_ACCOUNT NUMBER

General Ledger Receivables Deduction Account Identifier
GL_REC_CLEARING_ACCOUNT NUMBER

General Ledger Receivables Clearing Account Identifier
AUTOPAY_REASON_CODE_ID NUMBER

Autopay reason code identifier
ACCOUNTING_METHOD_OPTION VARCHAR2 (25)
Accounting method option
GL_DATE_TYPE VARCHAR2 (30)
GL Date type used for defaulting on settlement
DAYS_DUE NUMBER

Grace days due for settling claims
CLAIM_TYPE_ID NUMBER

Claim type identifier used in defaulting deductions
REASON_CODE_ID NUMBER

Reason Code identifier used in defaulting deductions
AUTOPAY_CLAIM_TYPE_ID NUMBER

Claim type identifier used in defaulting autopay
AUTOPAY_FLAG VARCHAR2 (1)
Indicates whether autopay is made
AUTOPAY_PERIODICITY NUMBER

Duration in numbers for autopay
AUTOPAY_PERIODICITY_TYPE VARCHAR2 (30)
Duration type for autopay
BATCH_SOURCE_ID NUMBER

Receivables Batch Source
PAYABLES_SOURCE VARCHAR2 (30)
Payables Source for Invoice import
DEFAULT_OWNER_ID NUMBER

Default owner for imported claims
AUTO_ASSIGN_FLAG VARCHAR2 (1)
Flag to indicate if auto assignment is enabled using territories - assignment manager for claim owner
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Default Exchange rate type used when creating claims
ORDER_TYPE_ID NUMBER

Transaction type id from Order Management
GL_BALANCING_FLEX_VALUE VARCHAR2 (150)
General Legder Balancing Segment Value
CB_TRX_TYPE_ID NUMBER

Chargeback Transaction Type Identifier
ADJ_REC_TRX_ID NUMBER

Receivables Activity Identifier for Transaction Write-off Activity
WO_REC_TRX_ID NUMBER

Receivables Activity Identifier for Deduction Write-off
NEG_WO_REC_TRX_ID NUMBER

Receivables Activity Identifier for Overpayment Write-off
POS_WRITE_OFF_THRESHOLD NUMBER

Write-off threshold for overpayments
NEG_WRITE_OFF_THRESHOLD NUMBER

Write-off threshold for Deduction
GL_ACCT_FOR_OFFINV_FLAG VARCHAR2 (1)
Indicates if posting to GL happens for Off-invoice discounts
PRORATE_EARNINGS_FLAG VARCHAR2 (1)
Indicates if earnings should be prorated among products
UN_EARNED_PAY_ALLOW_TO VARCHAR2 (30)
Flag that indicates whether payment of unearned earnings is allowed
UN_EARNED_PAY_THOLD_TYPE VARCHAR2 (30)
Threshold type for payment of unearned earnings
UN_EARNED_PAY_THOLD_AMOUNT NUMBER

Threshold amount for payment of unearned earnings
UN_EARNED_PAY_THOLD_FLAG VARCHAR2 (1)
Flag that indicates whether the threshold for unearned earnings can be overriden
HEADER_TOLERANCE_OPERAND NUMBER

Header tolerance operand
HEADER_TOLERANCE_CALC_CODE VARCHAR2 (30)
Header tolearance calculation code
LINE_TOLERANCE_OPERAND NUMBER

Line level tolerance operand
LINE_TOLERANCE_CALC_CODE VARCHAR2 (30)
Line tolerance calculation code
SHIP_DEBIT_ACCRUAL_FLAG VARCHAR2 (1)
Flag that Indicates whether to Create Accruals On Chargeback Claims
SHIP_DEBIT_CALC_TYPE VARCHAR2 (30)
Chargeback Calculation Basis Chargeback Calculation Basis
INVENTORY_TRACKING_FLAG VARCHAR2 (1)
Inventory Tracking Flag
END_CUST_RELATION_FLAG VARCHAR2 (1)
Create Relationship Between End User and Wholesaler
AUTO_TP_ACCRUAL_FLAG VARCHAR2 (1)
Run Third Party Accrual After Chargeback Calculation
QUOTA_UNIT VARCHAR2 (1)
SALES_CREDIT_DEFAULT_TYPE VARCHAR2 (30)
Sales Credit Default Type
NET_AMT_FOR_MASS_SETTLE_FLAG VARCHAR2 (1)
Route Mass Settlement Approval Based on Net Amount
CLAIM_TAX_INCL_FLAG VARCHAR2 (240)
Value will determins if claims and debit claims will be tax inclusive
GL_CONTRA_LIABILITY_ACCT NUMBER

General Ledger Contra Liability Account Identifier
GL_COST_ADJUSTMENT_ACCT NUMBER

General Ledger Cost Adjustment Account Identifier
GL_PP_ACCRUAL_ACCT NUMBER

General Ledger Price Protection Accrual Account Identifier
RULE_BASED VARCHAR2 (1)
Rule Based
APPROVAL_NEW_CREDIT VARCHAR2 (1)
Approval New Credit
APPROVAL_MATCHED_CREDIT VARCHAR2 (1)
Approval Matched Credit
CUST_NAME_MATCH_TYPE VARCHAR2 (50)
Cust Name Match Type
CREDIT_MATCHING_THOLD_TYPE VARCHAR2 (50)
Credit Matching Thold Type
CREDIT_TOLERANCE_OPERAND NUMBER

Credit Tolerance Operand
AUTOMATE_NOTIFICATION_DAYS NUMBER

Automate Notification Days
SSD_INC_ADJ_TYPE_ID NUMBER

Ship & Debit Increase Adjustment Type Identifier
SSD_DEC_ADJ_TYPE_ID NUMBER

Ship & Debit Decrease Adjustment Type Identifier
SSD_IMD_CLAIM_FLAG VARCHAR2 (1)
Flag for allowing immediate claims for Supplier Ship and Debit Batch

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OZF.OZF_SYS_PARAMETERS_ALL does not reference any database object

OZF.OZF_SYS_PARAMETERS_ALL is referenced by following:

OZF
VIEW - OZF_SYS_PARAMETERS_ALL#
- OZF_SYS_PARAMETERS_ALL#

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Table: OZF_TERR_LEVELS_ALL

Description: This table stores the levels that corrospond to territory types in JTF.
Primary Key: AMS_TERR_LEVELS_ALL_PK
  1. TERR_LEVEL_ID
Primary Key: OZF_TERR_LEVELS_ALL_PK
  1. TERR_LEVEL_ID
Comments

This table stores the levels that corrospond to territory types in JTF after the territory concurrent program has been run.

Indexes
Index Type Tablespace Column
OZF_TERR_LEVELS_ALL_U1 UNIQUE APPS_TS_TX_IDX TERR_LEVEL_ID
OZF_TERR_LEVELS_ALL_N1 NONUNIQUE APPS_TS_TX_IDX HEIRARCHY_ID
OZF_TERR_LEVELS_ALL_N2 NONUNIQUE APPS_TS_TX_IDX TERRITORY_ID
OZF_TERR_LEVELS_ALL_N3 NONUNIQUE APPS_TS_TX_IDX TERR_TYPE_ID
Columns
Name Datatype Length Mandatory Comments
TERR_LEVEL_ID NUMBER
Y Unique Identifier
CREATED_BY NUMBER (15) Y Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN 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
REQUEST_ID NUMBER (15)
Standard WHO column
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens
TERR_TYPE_ID NUMBER
Y Foreign Key to jtf_terr_types_all
LEVEL_DEPTH NUMBER
Y Level depth of this Territory from the root territory.
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flex category 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)
Operating Unit which perform this transaction
TERRITORY_ID NUMBER

Territory Identifier
PARENT_TERRITORY_ID NUMBER

Parent Territory identifier
HEIRARCHY_ID NUMBER

Hierarchy Identifier. This is one of the root Territory identifiers.
SECURITY_GROUP_ID NUMBER

Used in hosted environments
HIERARCHY_NAME VARCHAR2 (2000)
Hierarchy Name
END_DATE_ACTIVE DATE

Territory End Date
ENABLED_FLAG VARCHAR2 (1)
Territory Enabled Flag
ACTIVE_FLAG VARCHAR2 (1)
Flag to check for old territories. If 'N', then old territory.

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OZF.OZF_TERR_LEVELS_ALL does not reference any database object

OZF.OZF_TERR_LEVELS_ALL is referenced by following:

OZF
VIEW - OZF_TERR_LEVELS_ALL#

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Table: OZF_THRESHOLDS_ALL_B

Description: Holds information on Funds Thresholds.
Primary Key: OZF_THRESHOLDS_ALL_B_PK
  1. THRESHOLD_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_FUNDS_ALL_B.THRESHOLD_ID OZF_THRESHOLDS_ALL_B
OZF_FUNDS_ALL_B.THRESHOLD_ID OZF_THRESHOLDS_ALL_B
OZF_THRESHOLDS_ALL_TL.THRESHOLD_ID OZF_THRESHOLDS_ALL_B
OZF_THRESHOLD_RULES_ALL.THRESHOLD_ID OZF_THRESHOLDS_ALL_B
OZF_THRESHOLD_RULES_ALL.THRESHOLD_ID OZF_THRESHOLDS_ALL_B
Comments

Holds information on Funds Thresholds.

Indexes
Index Type Tablespace Column
OZF_THRESHOLDS_ALL_B_N1 NONUNIQUE APPS_TS_SEED THRESHOLD_TYPE
OZF_THRESHOLDS_ALL_B_U1 NONUNIQUE APPS_TS_SEED THRESHOLD_ID
Columns
Name Datatype Length Mandatory Comments
THRESHOLD_ID NUMBER
Y Threshold Identifier .
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
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
THRESHOLD_CALENDAR VARCHAR2 (30)
Threshold Calendar Identifier.
START_PERIOD_NAME VARCHAR2 (15)
Start Period Name
END_PERIOD_NAME VARCHAR2 (15)
End Period Name
START_DATE_ACTIVE DATE

Threshold Violation Start Date
END_DATE_ACTIVE DATE

Threshold Violation End Date
OWNER NUMBER
Y Owner
ENABLE_FLAG VARCHAR2 (1)
Thredhold Enabled flag
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flex 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)
Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in Hosted Environment.
THRESHOLD_TYPE VARCHAR2 (30)
Type of Threshold. Quota or Budget

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OZF.OZF_THRESHOLDS_ALL_B does not reference any database object

OZF.OZF_THRESHOLDS_ALL_B is referenced by following:

OZF
VIEW - OZF_THRESHOLDS_ALL_B#

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Table: OZF_THRESHOLDS_ALL_TL

Description: Holds information on Funds Thresholds.(Translation table)
Primary Key: OZF_THRESHOLDS_ALL_TL_PK
  1. LANGUAGE
  2. THRESHOLD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_THRESHOLDS_ALL_TL.THRESHOLD_ID OZF_THRESHOLDS_ALL_B
Comments

Holds information on Funds Thresholds.(Translation table)

Indexes
Index Type Tablespace Column
OZF_THRESHOLDS_ALL_TL_U1 NONUNIQUE APPS_TS_SEED LANGUAGE
THRESHOLD_ID
OZF_THRESHOLDS_ALL_TL_U2 NONUNIQUE APPS_TS_SEED NAME
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
THRESHOLD_ID NUMBER
Y Threshold Identifier.
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
CREATED_FROM VARCHAR2 (30)
Standard WHO column
REQUEST_ID NUMBER

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
NAME VARCHAR2 (240) Y User Entered Threshold Name
DESCRIPTION VARCHAR2 (4000)
User Entered Threshold Description
LANGUAGE VARCHAR2 (4) Y Language of the current Record
SOURCE_LANG VARCHAR2 (4) Y The language the text will mirror.If Text is not yettranslated into LANGUAGE then any changes to the text in the sourcelanguage row will be reflected here as well.
ORG_ID NUMBER

Organization Identifier.
SECURITY_GROUP_ID NUMBER

Used in Hosted Environment.

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OZF.OZF_THRESHOLDS_ALL_TL does not reference any database object

OZF.OZF_THRESHOLDS_ALL_TL is referenced by following:

OZF
VIEW - OZF_THRESHOLDS_ALL_TL#

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Table: OZF_THRESHOLD_RULES_ALL

Description: Holds Funds Threshold Rule Information.
Primary Key: OZF_THRESHOLD_RULES_ALL_PK
  1. THRESHOLD_RULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_THRESHOLD_RULES_ALL.THRESHOLD_ID OZF_THRESHOLDS_ALL_B
OZF_THRESHOLD_RULES_ALL.THRESHOLD_ID OZF_THRESHOLDS_ALL_B
Comments

Holds Funds Threshold Rule Information.

Indexes
Index Type Tablespace Column
OZF_THRESHOLD_RULES_ALL_N1 NONUNIQUE APPS_TS_SEED THRESHOLD_ID
OZF_THRESHOLD_RULES_ALL_U1 NONUNIQUE APPS_TS_SEED THRESHOLD_RULE_ID
Columns
Name Datatype Length Mandatory Comments
THRESHOLD_RULE_ID NUMBER
Y Threhold Rule Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
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
PERIOD_TYPE VARCHAR2 (15)
For Future Use
ENABLED_FLAG VARCHAR2 (1)
Enabled Flag
THRESHOLD_CALENDAR VARCHAR2 (30)
Threshold Calendar Identifier.
START_PERIOD_NAME VARCHAR2 (15)
Threshold Rule Start Period Name
END_PERIOD_NAME VARCHAR2 (15)
Threshold Rule End Period Name
THRESHOLD_ID NUMBER
Y Threshold Identifier
START_DATE DATE

Threshold Rule Start Date
END_DATE DATE

Threshold Rule End Date
VALUE_LIMIT VARCHAR2 (25)
Value Limit on which budget column for eg. Balance , Committed etc Identifier
OPERATOR_CODE VARCHAR2 (1)
Operator Code for eg. = , >
PERCENT_AMOUNT NUMBER

Percent Amount
BASE_LINE VARCHAR2 (25)
Of Base Line on which budget column for eg. Balance , Committed etc Identifier
ERROR_MODE VARCHAR2 (15)
For Future Use
REPEAT_FREQUENCY NUMBER

Threshold Notification Frequency.
FREQUENCY_PERIOD VARCHAR2 (15)
Frequency Period ,for eg. 'Days', 'Weeks' Identifier.
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
CONVERTED_DAYS NUMBER

For Future Use .
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flex 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

Organization Identifier
SECURITY_GROUP_ID NUMBER

Used in Hosted Environment.
COMPARISON_TYPE VARCHAR2 (30)
Stores whether it is a comparison with constant or percent value
ALERT_TYPE VARCHAR2 (30)
Stores whether it is Acceptable, Not acceptable or Warning

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OZF.OZF_THRESHOLD_RULES_ALL does not reference any database object

OZF.OZF_THRESHOLD_RULES_ALL is referenced by following:

OZF
VIEW - OZF_THRESHOLD_RULES_ALL#

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Table: OZF_TIME_ALLOCATIONS

Description: Table to store the time level allocations
Primary Key: OZF_TIME_ALLOCATIONS_PK
  1. TIME_ALLOCATION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_TIME_ALLOCATIONS.ALLOCATION_FOR_ID OZF_ACCOUNT_ALLOCATIONS
OZF_TIME_ALLOCATIONS.ALLOCATION_FOR_ID OZF_PRODUCT_ALLOCATIONS
Comments

This table stores the time level allocations for Quotas and Targets.

Indexes
Index Type Tablespace Column
OZF_TIME_ALLOCATIONS_U1 UNIQUE APPS_TS_TX_IDX TIME_ALLOCATION_ID
OZF_TIME_ALLOCATIONS_N1 NONUNIQUE APPS_TS_TX_IDX ALLOCATION_FOR
ALLOCATION_FOR_ID
PERIOD_TYPE_ID
TIME_ID
Columns
Name Datatype Length Mandatory Comments
TIME_ALLOCATION_ID NUMBER
Y Unique Identifer of Time Allocation
ALLOCATION_FOR VARCHAR2 (30)
Object for which the time allocation is created
ALLOCATION_FOR_ID NUMBER

Unique Identifier of the object for which time allocations are created
TIME_ID NUMBER

Time Identifier
PERIOD_TYPE_ID NUMBER

Period Type Identifier
TARGET NUMBER

Target value
LYSP_SALES NUMBER

Last year same period Sales
OBJECT_VERSION_NUMBER NUMBER

Object Version Number
CREATION_DATE DATE

Standard WHO column
CREATED_BY NUMBER

Standard WHO column
LAST_UPDATE_DATE DATE

Standard WHO column
LAST_UPDATED_BY NUMBER

Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
ORG_ID NUMBER

Organization Identifier
SECURITY_GROUP_ID NUMBER

Security Group Id
ACCOUNT_STATUS VARCHAR2 (1)
Account Status

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OZF.OZF_TIME_ALLOCATIONS does not reference any database object

OZF.OZF_TIME_ALLOCATIONS is referenced by following:

OZF
VIEW - OZF_TIME_ALLOCATIONS#

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Table: OZF_TIME_DAY

Description: This is a time structure table storing day information.
Comments

OZF_TIME_DAY stores day level information of Time Structure.

Indexes
Index Type Tablespace Column
OZF_TIME_DAY_U1 UNIQUE APPS_TS_TX_IDX REPORT_DATE
OZF_TIME_DAY_U2 UNIQUE APPS_TS_TX_IDX REPORT_DATE_JULIAN
Columns
Name Datatype Length Mandatory Comments
REPORT_DATE DATE
Y Unique Identifier
REPORT_DATE_JULIAN NUMBER
Y Unique Identifier in Julian Date
START_DATE DATE
Y Start Date
END_DATE DATE
Y End Date
MONTH_ID NUMBER
Y Foreign Key for Gregorian Month
ENT_PERIOD_ID NUMBER

Foreign Key for Enterprise Period (OZF_TIME_ENT_PERIOD)
ENT_PERIOD_START_DATE DATE

Start date of the Enterprise Period
ENT_QTR_ID NUMBER

Foreign Key for Enterprise Quarter (OZF_TIME_ENT_QUARTER)
ENT_QTR_START_DATE DATE

Start date of the Enterprise Quarter
ENT_YEAR_ID NUMBER

Foreign Key for Enterprise Year (OZF_TIME_ENT_YEAR)
ENT_YEAR_START_DATE DATE

Start date of the Enterprise Year
WEEK_ID NUMBER
Y Foreign Key for Week (OZF_TIME_WEEK)
WEEK_START_DATE DATE
Y Start date of the Week
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER
Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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OZF.OZF_TIME_DAY does not reference any database object

OZF.OZF_TIME_DAY is referenced by following:

APPS
MATERIALIZED VIEW - OZF_CUST_FUND_SUMMARY_MV
MATERIALIZED VIEW - OZF_EARNING_SUMMARY_MV
OZF
VIEW - OZF_TIME_DAY#

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Table: OZF_TIME_ENT_PERIOD

Description: This is a time structure table storing enterprise period names.
Comments

OZF_TIME_ENT_PERIOD stores enterprise period names of Time Structure.

Indexes
Index Type Tablespace Column
OZF_TIME_ENT_PERIOD_U1 UNIQUE APPS_TS_TX_IDX ENT_PERIOD_ID
OZF_TIME_ENT_PERIOD_N1 NONUNIQUE APPS_TS_TX_IDX START_DATE
END_DATE
OZF_TIME_ENT_PERIOD_N2 NONUNIQUE APPS_TS_TX_IDX SEQUENCE
OZF_TIME_ENT_PERIOD_N3 NONUNIQUE APPS_TS_TX_IDX NAME
OZF_TIME_ENT_PERIOD_N4 NONUNIQUE APPS_TS_TX_IDX ENT_QTR_ID
OZF_TIME_ENT_PERIOD_N5 NONUNIQUE APPS_TS_TX_IDX ENT_YEAR_ID
OZF_TIME_ENT_PERIOD_N6 NONUNIQUE APPS_TS_TX_IDX END_DATE
Columns
Name Datatype Length Mandatory Comments
ENT_PERIOD_ID NUMBER
Y Unique Identifier.
ENT_QTR_ID NUMBER
Y Foreign Key for Enterprise Quarter (OZF_TIME_ENT_QUARTER)
ENT_YEAR_ID NUMBER
Y Foreign Key for Enterprise Year (OZF_TIME_ENT_YEAR)
SEQUENCE NUMBER
Y Period Number Sequence eg for Period =Month, Sequence=1 to 12.
NAME VARCHAR2 (100) Y Name of Period, it comes from GL_PERIODS.
START_DATE DATE
Y Start Date of Period.
END_DATE DATE
Y End Date of Period.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER
Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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OZF.OZF_TIME_ENT_PERIOD does not reference any database object

OZF.OZF_TIME_ENT_PERIOD is referenced by following:

OZF
VIEW - OZF_TIME_ENT_PERIOD#

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Table: OZF_TIME_ENT_QTR

Description: This is a time structure table storing enterprise quarter names.
Comments

OZF_TIME_ENT_QTR stores enterprise quarter names of Time Structure.

Indexes
Index Type Tablespace Column
OZF_TIME_ENT_QTR_U1 UNIQUE APPS_TS_TX_IDX ENT_QTR_ID
OZF_TIME_ENT_QTR_N1 NONUNIQUE APPS_TS_TX_IDX START_DATE
END_DATE
OZF_TIME_ENT_QTR_N2 NONUNIQUE APPS_TS_TX_IDX SEQUENCE
OZF_TIME_ENT_QTR_N3 NONUNIQUE APPS_TS_TX_IDX NAME
OZF_TIME_ENT_QTR_N4 NONUNIQUE APPS_TS_TX_IDX ENT_YEAR_ID
Columns
Name Datatype Length Mandatory Comments
ENT_QTR_ID NUMBER
Y Unique Identifier.
ENT_YEAR_ID NUMBER
Y Foreign Key for Enterprise Year (OZF_TIME_ENT_YEAR)
SEQUENCE NUMBER
Y Quarter Number Sequence eg Sequence=1 thru 4.
NAME VARCHAR2 (100) Y Name of Quarter eg Q1-04.
START_DATE DATE
Y Start Date of Quarter.
END_DATE DATE
Y End Date of Quarter.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER
Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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OZF.OZF_TIME_ENT_QTR does not reference any database object

OZF.OZF_TIME_ENT_QTR is referenced by following:

OZF
VIEW - OZF_TIME_ENT_QTR#

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Table: OZF_TIME_ENT_YEAR

Description: This is a time structure table storing enterprise year names.
Comments

OZF_TIME_ENT_YEAR stores enterprise year names of Time Structure.

Indexes
Index Type Tablespace Column
OZF_TIME_ENT_YEAR_U1 UNIQUE APPS_TS_TX_IDX ENT_YEAR_ID
OZF_TIME_ENT_YEAR_N1 NONUNIQUE APPS_TS_TX_IDX START_DATE
END_DATE
OZF_TIME_ENT_YEAR_N2 NONUNIQUE APPS_TS_TX_IDX SEQUENCE
OZF_TIME_ENT_YEAR_N3 NONUNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandatory Comments
ENT_YEAR_ID NUMBER
Y Unique Identifier.
PERIOD_SET_NAME VARCHAR2 (30) Y Accounting calendar name.
PERIOD_TYPE VARCHAR2 (30) Y Accounting period type.
SEQUENCE NUMBER
Y Year Number Sequence. It is same as Year.
NAME VARCHAR2 (100) Y Name of Year (same as Year itself)
START_DATE DATE
Y Start Date of Year.
END_DATE DATE
Y End Date of Year.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER
Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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OZF.OZF_TIME_ENT_YEAR does not reference any database object

OZF.OZF_TIME_ENT_YEAR is referenced by following:

OZF
VIEW - OZF_TIME_ENT_YEAR#

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Table: OZF_TIME_RPT_STRUCT

Description: This is a time structure table used for calculating period amounts and XTD amounts for the given period range. It stores time structure data to resolve given period range.
Comments

OZF_TIME_RPT_STRUCT is a time structure table used for calculating period amounts and XTD amounts for the given period range. It stores time structure data to resolve given period range.

Indexes
Index Type Tablespace Column
OZF_TIME_RPT_STRUCT_N1 NONUNIQUE APPS_TS_TX_IDX REPORT_DATE
Columns
Name Datatype Length Mandatory Comments
CALENDAR_ID NUMBER
Y Unique identifier assigned to a calendar. Enterprise calendar id is hard coded to negative one.
CALENDAR_TYPE VARCHAR2 (1) Y Enables to distinguish between Enterprise, GL and PA calendars. List of values: C, E, G, P.
REPORT_DATE DATE
Y Report as-of date.
TIME_ID NUMBER
Y Time Structure key used to join the fact/OLTP tables with Time Structure tables.
PERIOD_TYPE_ID NUMBER
Y Stores period type ID (day - 1, week - 16, month - 32, quarter - 64, year - 128) used in fact/OLTP tables.
RECORD_TYPE_ID NUMBER
Y Identifies the component of XTD amount to be constructed.
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER
Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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OZF.OZF_TIME_RPT_STRUCT does not reference any database object

OZF.OZF_TIME_RPT_STRUCT is referenced by following:

OZF
VIEW - OZF_TIME_RPT_STRUCT#

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Table: OZF_TIME_WEEK

Description: This is a time structure table storing the Gregorian week names
Comments

OZF_TIME_WEEK stores the Gregorian week names of Time Structure.

Indexes
Index Type Tablespace Column
OZF_TIME_WEEK_U1 UNIQUE APPS_TS_TX_IDX WEEK_ID
OZF_TIME_WEEK_N1 NONUNIQUE APPS_TS_TX_IDX END_DATE
START_DATE
OZF_TIME_WEEK_N2 NONUNIQUE APPS_TS_TX_IDX SEQUENCE
Columns
Name Datatype Length Mandatory Comments
WEEK_ID NUMBER
Y Unique Identifier
PERIOD445_ID NUMBER
Y Foreign Key for Period445
SEQUENCE NUMBER
Y Week Number Sequence eg for Sequence=1 thru 52.
NAME VARCHAR2 (100) Y Name of the Week
START_DATE DATE
Y Start Date of the Week
END_DATE DATE
Y End Date of the Week
CREATION_DATE DATE
Y Standard who column - date when this row was created.
LAST_UPDATE_DATE DATE
Y Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY NUMBER
Y Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
CREATED_BY NUMBER
Y Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN NUMBER
Y Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).

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OZF.OZF_TIME_WEEK does not reference any database object

OZF.OZF_TIME_WEEK is referenced by following:

OZF
VIEW - OZF_TIME_WEEK#

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Table: OZF_TP_TERRUSG_MAP

Description: Table to store the territory and store mappings
Primary Key: OZF_TP_TERRUSG_PK
  1. OZF_TP_TERRUSG_MAP_ID
Comments

Table to store the territory and store mappings

Indexes
Index Type Tablespace Column
OZF_TP_TERRUSG_MAP_N1 NONUNIQUE APPS_TS_TX_IDX MARKET_QUALIFIER_TYPE
MARKET_QUALIFIER_REFERENCE
OZF_TP_TERRUSG_MAP_PK NONUNIQUE APPS_TS_TX_IDX OZF_TP_TERRUSG_MAP_ID
Columns
Name Datatype Length Mandatory Comments
OZF_TP_TERRUSG_MAP_ID NUMBER
Y Primary Key Column
PARTY_ID NUMBER
Y Party Id
START_DATE_ACTIVE DATE

Active Start Date
END_DATE_ACTIVE DATE

End Date Active
TERRITORY_ID NUMBER

Territory Id
MARKET_QUALIFIER_TYPE VARCHAR2 (240)
Market Qualifier Type
MARKET_QUALIFIER_REFERENCE NUMBER

Market Qualifier Reference
CUST_ACCOUNT_ID NUMBER

Customer Account Id
CUST_ACCT_SITE_ID NUMBER

Cust Account Site id
SITE_USE_CODE VARCHAR2 (240)
Site use code
BILL_TO_SITE_USE_ID NUMBER

Bill to Site Use Id
ROLLUP_PARTY_ID NUMBER

ROLLUP_PARTY_ID
SITE_USE_ID NUMBER

Site use Id
USER_ADDED VARCHAR2 (1) Y User Added
LOCATION_ID NUMBER (15)
Location Id
LAST_UPDATE_DATE DATE
Y Audit column
LAST_UPDATED_BY NUMBER
Y Audit Column
CREATION_DATE DATE
Y Audit Date
CREATED_BY NUMBER
Y Audit Column
LAST_UPDATE_LOGIN NUMBER

Audit Column

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OZF.OZF_TP_TERRUSG_MAP does not reference any database object

OZF.OZF_TP_TERRUSG_MAP is referenced by following:

OZF
VIEW - OZF_TP_TERRUSG_MAP#

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Table: OZF_TRADE_TACTICS_MAPPING

Description: This table stores details all distinct trade medium ids and their respective column names. This information is derived from ozf_lift_factor_facts table.
Primary Key: OZF_TRADE_TACTICS_MAPPING_PK
  1. TRADE_TACTICS_MAPPING_ID
Comments

OZF_TRADE_TACTICS_MAPPING stores details all distinct trade medium ids and their respective column names to be used whilst determining best filt lift. This information is derived from ozf_lift_factor_facts table.

Indexes
Index Type Tablespace Column
OZF_TRADE_TACTICS_MAPPING_N1 NONUNIQUE APPS_TS_TX_IDX DATA_SOURCE
TRADE_TACTIC_ID
TRADE_TACTIC_COLUMN_NAME
Columns
Name Datatype Length Mandatory Comments
TRADE_TACTICS_MAPPING_ID NUMBER
Y Primary Key
DATA_SOURCE VARCHAR2 (30) Y Data Source Identifier: Look Code for 3rd Party Data Source as seeded in the extensible lookup
TRADE_TACTIC_COLUMN_NAME VARCHAR2 (30) Y Trade Medium Tactics Column Name
TRADE_TACTIC_ID NUMBER
Y Trade Medium Tactics Id
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER (15) Y Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
CREATED_FROM VARCHAR2 (30)
Standard Who Column

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OZF.OZF_TRADE_TACTICS_MAPPING does not reference any database object

OZF.OZF_TRADE_TACTICS_MAPPING is referenced by following:

OZF
VIEW - OZF_TRADE_TACTICS_MAPPING#

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Table: OZF_VOLUME_DETAIL

Description: This table stores volume transaction detail for volume offers
Primary Key: OZF_VOLUME_DETAIL_PK
  1. VOLUME_DETAIL_ID
Comments

This table stores volume transaction detail for volume offers

Indexes
Index Type Tablespace Column
OZF_VOLUME_DETAIL_N1 NONUNIQUE APPS_TS_TX_IDX OFFER_ID
OZF_VOLUME_DETAIL_N2 NONUNIQUE APPS_TS_TX_IDX OFFER_ID
DISTRIBUTOR_ACCT_ID
PBH_LINE_ID
TRANSACTION_DATE
Columns
Name Datatype Length Mandatory Comments
VOLUME_DETAIL_ID NUMBER
Y Unique identifier of volume transaction detail
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
OFFER_ID NUMBER
Y Identifier of offer
QP_LIST_HEADER_ID NUMBER

Identifier of QP list header
DISTRIBUTOR_ACCT_ID NUMBER

Customer account id of distributor
CUST_ACCOUNT_ID NUMBER

Customer account id of end customer
BILL_TO_SITE_USE_ID NUMBER

Customer bill to site use id
SHIP_TO_SITE_USE_ID NUMBER

Customer ship to site use id
INVENTORY_ITEM_ID NUMBER
Y Product inventory item id
VOLUME_TYPE VARCHAR2 (30) Y Type of volume measurement
UOM_CODE VARCHAR2 (3)
UOM of volume
CURRENCY_CODE VARCHAR2 (15)
Currency code of volume
VOLUME NUMBER
Y Volume of this transaction
GROUP_NO NUMBER
Y Grouping number of market qualifier
VOLUME_TRACK_TYPE VARCHAR2 (30)
Volume tracking type code
ORDER_LINE_ID NUMBER

Identifier of order line
TRANSACTION_DATE DATE

Transaction date
PBH_LINE_ID NUMBER
Y Identifier of price break header (PBH) to which product belongs
INCLUDE_VOLUME_FLAG VARCHAR2 (1) Y Include transaction in volume accumulation flag
SOURCE_CODE VARCHAR2 (30)
Order source code

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OZF.OZF_VOLUME_DETAIL does not reference any database object

OZF.OZF_VOLUME_DETAIL is referenced by following:

OZF
VIEW - OZF_VOLUME_DETAIL#

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Table: OZF_VOLUME_OFFER_TIERS

Description: Stores tier info of volume offer
Primary Key: OZF_VOLUME_OFFER_TIERS_PK
  1. VOLUME_OFFER_TIERS_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_VOLUME_OFFER_TIERS.QP_LIST_HEADER_ID OZF_OFFERS
Comments

Stores tier info of volume offer

Indexes
Index Type Tablespace Column
OZF_VOLUME_OFFER_TIERS_U1 UNIQUE APPS_TS_TX_IDX VOLUME_OFFER_TIERS_ID
OZF_VOLUME_OFFER_TIERS_N1 NONUNIQUE APPS_TS_TX_IDX QP_LIST_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
VOLUME_OFFER_TIERS_ID NUMBER
Y Unique identifier of volume offer
QP_LIST_HEADER_ID NUMBER
Y Identifier of the offer list header
DISCOUNT_TYPE_CODE VARCHAR2 (30) Y Discount type code
DISCOUNT NUMBER
Y Tier discount
BREAK_TYPE_CODE VARCHAR2 (30) Y Break type of the tier
TIER_VALUE_FROM NUMBER
Y Start value of the tier
TIER_VALUE_TO NUMBER
Y End value of the tier
VOLUME_TYPE VARCHAR2 (30) Y Volume type
ACTIVE VARCHAR2 (1)
Active flag
UOM_CODE VARCHAR2 (3)
UOM code
OBJECT_VERSION_NUMBER NUMBER
Y Standard WHO column

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OZF.OZF_VOLUME_OFFER_TIERS does not reference any database object

OZF.OZF_VOLUME_OFFER_TIERS is referenced by following:

OZF
VIEW - OZF_VOLUME_OFFER_TIERS#

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Table: OZF_VOLUME_SUMMARY

Description: This table stores accumulated volume for volume offers
Primary Key: OZF_VOLUME_SUMMARY_PK
  1. VOLUME_SUMMARY_ID
Comments

This table stores accumulated volume for volume offers

Indexes
Index Type Tablespace Column
OZF_VOLUME_SUMMARY_N1 NONUNIQUE APPS_TS_TX_IDX OFFER_ID
OZF_VOLUME_SUMMARY_N2 NONUNIQUE APPS_TS_TX_IDX OFFER_ID
INDIVIDUAL_ID
PBH_LINE_ID
INDIVIDUAL_TYPE
Columns
Name Datatype Length Mandatory Comments
VOLUME_SUMMARY_ID NUMBER
Y Unique identifier of volume summary
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
OFFER_ID NUMBER
Y Identifier of offer
QP_LIST_HEADER_ID NUMBER

Identifier of QP list header
GROUP_NO NUMBER

Qualifier group number
GROUP_VOLUME NUMBER

Accumulated volume of qualifying group
INDIVIDUAL_TYPE VARCHAR2 (30)
Volume tracking type for individual customer
INDIVIDUAL_ID NUMBER

Customer account id, bill to site use id or ship to site use id depending on individual_type
INDIVIDUAL_VOLUME NUMBER

Accumulated volume for individual customer
PBH_LINE_ID NUMBER
Y Identifier of price break header (PBH) to which product belongs

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OZF.OZF_VOLUME_SUMMARY does not reference any database object

OZF.OZF_VOLUME_SUMMARY is referenced by following:

OZF
VIEW - OZF_VOLUME_SUMMARY#

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Table: OZF_VO_PRODUCTS_TEMP

Description: This table stores denorm product id temporarily during volume offer activation
Primary Key: OZF_VO_PRODUCTS_TEMP_PK
  1. VO_PRODUCTS_TEMP_ID
Comments

This table stores denorm product id temporarily during volume offer activation

Indexes
Index Type Tablespace Column
OZF_VO_PRODUCTS_TEMP_N1 NONUNIQUE APPS_TS_TX_IDX PRODUCT_ID
Columns
Name Datatype Length Mandatory Comments
VO_PRODUCTS_TEMP_ID NUMBER
Y Unique identifier of volume offer product
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PRODUCT_ID NUMBER

Product inventory item id
PRODUCT_TYPE VARCHAR2 (30)
Product attribute

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OZF.OZF_VO_PRODUCTS_TEMP does not reference any database object

OZF.OZF_VO_PRODUCTS_TEMP is referenced by following:

OZF
VIEW - OZF_VO_PRODUCTS_TEMP#

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Table: OZF_WORKSHEET_HEADERS_B

Description: Table to store the Worksheet header information
Primary Key: OZF_WORKSHEET_HEADERS_PK
  1. WORKSHEET_HEADER_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
OZF_ACT_FORECASTS_ALL.ACT_FCAST_USED_BY_ID OZF_WORKSHEET_HEADERS_B
OZF_FORECAST_CUSTOMERS.OBJ_ID OZF_WORKSHEET_HEADERS_B
OZF_FORECAST_DIMENTIONS.OBJ_ID OZF_WORKSHEET_HEADERS_B
OZF_FORECAST_PERIODS.OBJ_ID OZF_WORKSHEET_HEADERS_B
OZF_FORECAST_PRODUCTS.OBJ_ID OZF_WORKSHEET_HEADERS_B
OZF_OFFER_PERFORMANCES.USED_BY_ID OZF_WORKSHEET_HEADERS_B
OZF_WORKSHEET_HEADERS_TL.WORKSHEET_HEADER_ID OZF_WORKSHEET_HEADERS_B
OZF_WORKSHEET_LINES.WORKSHEET_HEADER_ID OZF_WORKSHEET_HEADERS_B
OZF_WORKSHEET_LINES.WORKSHEET_HEADER_ID OZF_WORKSHEET_HEADERS_B
OZF_WORKSHEET_QUALIFIERS.WORKSHEET_HEADER_ID OZF_WORKSHEET_HEADERS_B
Comments

Table to store the Worksheet header information

Indexes
Index Type Tablespace Column
OZF_WORKSHEET_HEADERS_B_U1 UNIQUE APPS_TS_TX_IDX WORKSHEET_HEADER_ID
OZF_WORKSHEET_HEADERS_B_N1 NONUNIQUE APPS_TS_TX_IDX OWNER_ID
Columns
Name Datatype Length Mandatory Comments
WORKSHEET_HEADER_ID NUMBER
Y Unique Identifier
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER

Standard WHO Column
START_DATE_ACTIVE DATE

Start Date active
END_DATE_ACTIVE DATE

End date active
OFFER_TYPE VARCHAR2 (30)
Offer type
CUSTOM_SETUP_ID NUMBER
Y Custom Setup Identifier
OWNER_ID NUMBER

Owner Idnetifier
ACTIVITY_ID NUMBER

Marketing Activity Identifier
PRICE_LIST_ID NUMBER
Y Price List Identifier
FORECAST_UOM_CODE VARCHAR2 (30)
Unit Of Measure for Forecast
FORECAST_BASIS VARCHAR2 (20)
Basis for Forecast
OFFER_CODE VARCHAR2 (30)
Offer code
TIME_SPREAD VARCHAR2 (20)
Type of Time Spread
INCREMENT_QUOTA VARCHAR2 (10)
Increment Quota flag
FORECAST_START_DATE DATE

Start Date of Forecast
FORECAST_END_DATE DATE

End Date of forecast
CURRENCY_CODE VARCHAR2 (30)
Currency Code
FORECAST_GENERATED VARCHAR2 (1)
Flag to indicate if forecast is generated
LUMPSUM_AMOUNT NUMBER

Lumpsum Amount
LUMPSUM_PAYMENT_TYPE VARCHAR2 (30)
Lumpsum Payment Type
DISTRIBUTION_TYPE VARCHAR2 (30)
Distribution Type
QUALIFIER_CONTEXT VARCHAR2 (30)
Qualifier Context
QUALIFIER_ATTRIBUTE VARCHAR2 (30)
Qualifier Attribute
QUALIFIER_ATTR_VALUE VARCHAR2 (240)
Qualifier Attr Value
QUALIFIER_CONCAT_VALUE VARCHAR2 (300)
Qualifier Concat Value

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OZF.OZF_WORKSHEET_HEADERS_B does not reference any database object

OZF.OZF_WORKSHEET_HEADERS_B is referenced by following:

OZF
VIEW - OZF_WORKSHEET_HEADERS_B#

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Table: OZF_WORKSHEET_HEADERS_TL

Description: Table to store the translated values for Workhsheet Header
Primary Key: OZF_WORKSHEET_HEADERS_TL_PK
  1. WORKSHEET_HEADER_ID
  2. LANGUAGE
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_WORKSHEET_HEADERS_TL.WORKSHEET_HEADER_ID OZF_WORKSHEET_HEADERS_B
Comments

Table to store the translated values for Workhsheet Header

Indexes
Index Type Tablespace Column
OZF_WORKSHEET_HEADERS_TL_U1 UNIQUE APPS_TS_TX_IDX WORKSHEET_HEADER_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
WORKSHEET_HEADER_ID NUMBER
Y Unique Identifier
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
LANGUAGE VARCHAR2 (4) Y Language code
SOURCE_LANG VARCHAR2 (4) Y Source language Code
NAME VARCHAR2 (240) Y Worksheet Name
DESCRIPTION VARCHAR2 (4000)
Worksheet Description
VERSION_NO VARCHAR2 (240)
Worksheet version

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OZF.OZF_WORKSHEET_HEADERS_TL does not reference any database object

OZF.OZF_WORKSHEET_HEADERS_TL is referenced by following:

OZF
VIEW - OZF_WORKSHEET_HEADERS_TL#

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Table: OZF_WORKSHEET_LINES

Description: Table to store the Worksheet Discount lines
Primary Key: OZF_WORKSHEET_LINES_PK
  1. WORKSHEET_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_WORKSHEET_LINES.WORKSHEET_HEADER_ID OZF_WORKSHEET_HEADERS_B
OZF_WORKSHEET_LINES.WORKSHEET_HEADER_ID OZF_WORKSHEET_HEADERS_B
Comments

Table to store the Worksheet Discount lines

Indexes
Index Type Tablespace Column
OZF_WORKSHEET_LINES_U1 UNIQUE APPS_TS_TX_IDX WORKSHEET_LINE_ID
OZF_WORKSHEET_LINES_N1 NONUNIQUE APPS_TS_TX_IDX WORKSHEET_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
WORKSHEET_LINE_ID NUMBER
Y Unique Identifier
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER
Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER

Standard WHO Column
WORKSHEET_HEADER_ID NUMBER
Y Worksheet Header Identifier
PRODUCT_ATTRIBUTE_CONTEXT VARCHAR2 (30)
Product Attribute Context
PRODUCT_ATTRIBUTE VARCHAR2 (30)
Product Attribute
PRODUCT_ATTR_VALUE VARCHAR2 (240)
Product Attribute Value
PRODUCT_UOM_CODE VARCHAR2 (3)
Unit Of Measure
ARITHMETIC_OPERATOR VARCHAR2 (30)
Arithmetic Operator
OPERAND NUMBER

Operand
OTHER_COSTS NUMBER

Other costs
FORECASTED_UNITS NUMBER

Forecasted units
OFFER_TYPE VARCHAR2 (30)
Offer type
LIST_PRICE NUMBER

List Price Identifier
ITEM_COST NUMBER

Cost of Item
QUANTITY NUMBER

Quantity for Scan Data
SCAN_TYPE NUMBER

Scan Type
SCAN_VALUE NUMBER

Scan Value
SCAN_UNIT_FORECAST NUMBER

Scan Unit Forecast
DISTRIBUTION_VALUE NUMBER

Distribution Value
MIN_ORDER_VALUE NUMBER

Min Order Value
MAX_ORDER_VALUE NUMBER

Max Order Value
MAX_UNITS_PER_ORDER NUMBER

Max Units per Order
MAX_ORDERS_PER_CUSTOMER NUMBER

Max Orders per Customer
MAX_UNITS_PER_RULE NUMBER

Max Units Per Rule
MAX_COMMITTED_AMT_PER_RULE NUMBER

Max Committed Amount per rule
PARENT_WORKSHEET_LINE_ID NUMBER

Parent Worksheet Line Id
RETAIL_UOM_CODE VARCHAR2 (3)
Retail Uom Code
DESIRED_RETAIL_PRICE NUMBER

Desired Retail Price
RETAILERS_MARGIN NUMBER

Retailers Margin
ADJUST_BUDGET VARCHAR2 (1)
Adjust Budget
UOM_CODE VARCHAR2 (3)
Uom Code
EXCLUDE_FLAG VARCHAR2 (1)
Exclude Flag
PRODUCT_CONCAT_VALUE VARCHAR2 (240)
Product Concat Value

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OZF.OZF_WORKSHEET_LINES does not reference any database object

OZF.OZF_WORKSHEET_LINES is referenced by following:

OZF
VIEW - OZF_WORKSHEET_LINES#

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Table: OZF_WORKSHEET_QUALIFIERS

Description: Table to store the Market eligibilty for a Offer Worksheet
Primary Key: OZF_WORKSHEET_QUALIFIERS_PK
  1. WORKSHEET_QUALIFIER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
OZF_WORKSHEET_QUALIFIERS.WORKSHEET_HEADER_ID OZF_WORKSHEET_HEADERS_B
Comments

Table to store the Market eligibilty for a Offer Worksheet

Indexes
Index Type Tablespace Column
OZF_WORKSHEET_QUALIFIERS_U1 UNIQUE APPS_TS_TX_IDX WORKSHEET_QUALIFIER_ID
OZF_WORKSHEET_QUALIFIERS_N1 NONUNIQUE APPS_TS_TX_IDX WORKSHEET_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
WORKSHEET_QUALIFIER_ID NUMBER
Y Unique Identifier
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER
Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER

Standard WHO column
OBJECT_VERSION_NUMBER NUMBER

Standard WHO column
QUALIFIER_GROUPING_NO NUMBER

Qualifier Grouping Number
QUALIFIER_CONTEXT VARCHAR2 (30) Y Qualifier Context
QUALIFIER_ATTRIBUTE VARCHAR2 (30) Y Qualifier Attribute
QUALIFIER_ATTR_VALUE VARCHAR2 (240) Y Qualifier Attribute Value
COMPARISON_OPERATOR_CODE VARCHAR2 (30)
Comparison Operator code
START_DATE_ACTIVE DATE

Start Date active
END_DATE_ACTIVE DATE

End date Active
WORKSHEET_HEADER_ID NUMBER
Y Worksheet Header Identifier
QUAL_ATTR_VALUE_FROM_NUMBER NUMBER

Qualifier attribute value from Number
QUAL_ATTR_VALUE_TO_NUMBER NUMBER

Qualifier Attribute Value To Number
QUALIFIER_CONCAT_VALUE VARCHAR2 (240)
Concatenated value of the Qualifier

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OZF.OZF_WORKSHEET_QUALIFIERS does not reference any database object

OZF.OZF_WORKSHEET_QUALIFIERS is referenced by following:

OZF
VIEW - OZF_WORKSHEET_QUALIFIERS#

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Table: OZF_XLA_ACCRUALS

Description: This table stores SLA Accrual extract information
Primary Key: XLA_ACCRUAL_ID_U1
  1. XLA_ACCRUAL_ID
Comments

This table stores SLA Accrual extract information

Indexes
Index Type Tablespace Column
OZF_XLA_ACCRUALS_U2 UNIQUE APPS_TS_TX_IDX UTILIZATION_ID
OZF_XLA_ACCRUALS_N1 NONUNIQUE APPS_TS_TX_IDX EVENT_TYPE_CODE
UTILIZATION_ID
OZF_XLA_ACCRUALS_U1 NONUNIQUE APPS_TS_TX_IDX XLA_ACCRUAL_ID
Columns
Name Datatype Length Mandatory Comments
XLA_ACCRUAL_ID NUMBER

Xla Accrual Identifier
EVENT_TYPE_CODE VARCHAR2 (30)
Event Type Code
ENTITY_CODE VARCHAR2 (30)
Entity Code
EVENT_ID NUMBER

Event Identifier
UTILIZATION_ID NUMBER

Utilization Id
ADJUSTMENT_CR_ACCT_CCID NUMBER

Adjustment Credit Account passed from public API
ADJUSTMENT_DR_ACCT_CCID NUMBER

Adjustment Debit Account passed from public API
ORG_ID NUMBER

Organization Identifier
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
ACTG_ACCRUAL_ACCT_CCID NUMBER

Account Generator Accrual Account
ACTG_EXPENSE_ACCT_CCID NUMBER

Account Generator Expense Account

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OZF.OZF_XLA_ACCRUALS does not reference any database object

OZF.OZF_XLA_ACCRUALS is referenced by following:

OZF
VIEW - OZF_XLA_ACCRUALS#

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Table: OZF_XLA_ACCRUALS_BACKUP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
XLA_ACCRUAL_ID NUMBER
Y
EVENT_TYPE_CODE VARCHAR2 (30)
ENTITY_CODE VARCHAR2 (30)
EVENT_ID NUMBER

UTILIZATION_ID NUMBER

ADJUSTMENT_CR_ACCT_CCID NUMBER

ADJUSTMENT_DR_ACCT_CCID NUMBER

ORG_ID NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

ACTG_ACCRUAL_ACCT_CCID NUMBER

ACTG_EXPENSE_ACCT_CCID NUMBER

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OZF.OZF_XLA_ACCRUALS_BACKUP does not reference any database object

OZF.OZF_XLA_ACCRUALS_BACKUP is referenced by following:

OZF
VIEW - OZF_XLA_ACCRUALS_BACKUP#

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Table: OZF_XLA_CLAIM_HEADERS

Description: This table stores the SLA Claim Extract Header Data
Primary Key: XLA_CLAIM_HEADER_ID_U1
  1. XLA_CLAIM_HEADER_ID
Comments

This table stores the SLA Claim Extract Header Data

Indexes
Index Type Tablespace Column
OZF_XLA_CLAIM_HEADERS_U2 UNIQUE APPS_TS_TX_IDX RELATED_EVENT_ID
CLAIM_ID
OZF_XLA_CLAIM_HEADERS_N1 NONUNIQUE APPS_TS_TX_IDX EVENT_TYPE_CODE
CLAIM_ID
OZF_XLA_CLAIM_HEADERS_U1 NONUNIQUE APPS_TS_TX_IDX XLA_CLAIM_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
XLA_CLAIM_HEADER_ID NUMBER

Unique identifier
EVENT_TYPE_CODE VARCHAR2 (30)
Event Type Code
ENTITY_CODE VARCHAR2 (30)
For Claim it will be always CLAIM_SETTLEMENT
EVENT_ID NUMBER

Event Identifier
CLAIM_ID NUMBER

Claim Identifier
ORG_ID NUMBER

Organization Identifier
CREATION_DATE DATE

Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
REVERSAL_FLAG VARCHAR2 (1)
Reversal Flag
RELATED_EVENT_ID NUMBER

Related Event ID

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OZF.OZF_XLA_CLAIM_HEADERS does not reference any database object

OZF.OZF_XLA_CLAIM_HEADERS is referenced by following:

OZF
VIEW - OZF_XLA_CLAIM_HEADERS#

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Table: OZF_XLA_CLAIM_HEADERS_BACKUP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
XLA_CLAIM_HEADER_ID NUMBER

EVENT_TYPE_CODE VARCHAR2 (30)
ENTITY_CODE VARCHAR2 (30)
EVENT_ID NUMBER

CLAIM_ID NUMBER

ORG_ID NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

REVERSAL_FLAG VARCHAR2 (1)
RELATED_EVENT_ID NUMBER

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OZF.OZF_XLA_CLAIM_HEADERS_BACKUP does not reference any database object

OZF.OZF_XLA_CLAIM_HEADERS_BACKUP is referenced by following:

OZF
VIEW - OZF_XLA_CLAIM_HEADERS_BACKUP#

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Table: OZF_XLA_CLAIM_LINES

Description: This table stores the SLA Claim Extract Lines Data
Comments

This table stores the SLA Claim Extract Lines Data

Indexes
Index Type Tablespace Column
OZF_XLA_CLAIM_LINES_N1 NONUNIQUE APPS_TS_TX_IDX XLA_CLAIM_HEADER_ID
Columns
Name Datatype Length Mandatory Comments
XLA_CLAIM_LINE_ID NUMBER

Unique identifier
XLA_CLAIM_HEADER_ID NUMBER

SLA Claim Extarct Header ID
LINE_NUMBER NUMBER

Line Number per transaction header
CLAIM_LINE_UTIL_ID NUMBER

Claim Line Utilization ID
CREATION_DATE VARCHAR2 (240)
Standard WHO Column
CREATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_DATE DATE

Standard WHO Column
LAST_UPDATED_BY NUMBER

Standard WHO Column
LAST_UPDATE_LOGIN NUMBER

Standard WHO Column
ACTG_CLAIM_ACC_ACCT_CCID NUMBER

Account Generator Claim Accrual Liability Account
ACTG_CLAIM_EXP_ACCT_CCID NUMBER

Account Generator Claim Expense Account

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OZF.OZF_XLA_CLAIM_LINES does not reference any database object

OZF.OZF_XLA_CLAIM_LINES is referenced by following:

OZF
VIEW - OZF_XLA_CLAIM_LINES#

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Table: OZF_XLA_CLAIM_LINES_BACKUP

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
XLA_CLAIM_LINE_ID NUMBER

XLA_CLAIM_HEADER_ID NUMBER

LINE_NUMBER NUMBER

CLAIM_LINE_UTIL_ID NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

ACTG_CLAIM_ACC_ACCT_CCID NUMBER

ACTG_CLAIM_EXP_ACCT_CCID NUMBER

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OZF.OZF_XLA_CLAIM_LINES_BACKUP does not reference any database object

OZF.OZF_XLA_CLAIM_LINES_BACKUP is referenced by following:

OZF
VIEW - OZF_XLA_CLAIM_LINES_BACKUP#

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Table: OZF_XREF_MAP

Description: OZF_XREF_MAP table created for SIebel TPM Integration
Comments

OZF_XREF_MAP table created for SIebel TPM Integration

Columns
Name Datatype Length Mandatory Comments
MAP_ATTR_ID NUMBER

Map Attribute Identifier
LIST_LINE_ID NUMBER

List Line Identifier
LIST_LINE_NUMBER VARCHAR2 (30)
List Line Number
XREF_LINE_ID_VALUE NUMBER

xref line identifier value
XREF_LINE_NUMBER_VALUE VARCHAR2 (30)
xref line number value

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OZF.OZF_XREF_MAP does not reference any database object

OZF.OZF_XREF_MAP is referenced by following:

OZF
VIEW - OZF_XREF_MAP#

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View: OZF_BATCHES

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

This view returns the batches that have been defined for claims.

Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_UPDATE_DATE DATE

PROGRAM_ID NUMBER

CREATED_FROM VARCHAR2 (30)
BATCH_TYPE VARCHAR2 (15)
BATCH_COUNT NUMBER

BATCH_AMOUNT NUMBER

BATCH_NAME VARCHAR2 (240)
ORG_ID NUMBER

SET_OF_BOOKS_ID NUMBER
Y
STATUS_CODE VARCHAR2 (30)
DESCRIPTION VARCHAR2 (240)
ACCTD_AMOUNT NUMBER

CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_DATE DATE

EXCHANGE_RATE NUMBER

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)

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APPS.OZF_BATCHES references the following:

APPS
SYNONYM - OZF_BATCHES_ALL

APPS.OZF_BATCHES is not referenced by any database object

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View: OZF_CLAIMS_HISTORY_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A Business Intelligence System view

This view returns the names and meanigs of foriegn key relation columns in the history of claims

Columns
Name Datatype Length Mandatory Comments
CLAIM_HISTORY_ID NUMBER
Y
CLAIM_ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_UPDATE_DATE DATE

PROGRAM_ID NUMBER

CREATED_FROM VARCHAR2 (30)
BATCH_TYPE VARCHAR2 (30)
BATCH_ID NUMBER

CLAIM_CLASS VARCHAR2 (30)
CLAIM_CLASS_MEANING VARCHAR2 (80) Y
CLAIM_NUMBER VARCHAR2 (30)
CLAIM_TYPE_ID NUMBER
Y
CLAIM_TYPE_NAME VARCHAR2 (120) Y
CLAIM_DATE DATE
Y
DUE_DATE DATE

OWNER_ID NUMBER

HISTORY_EVENT VARCHAR2 (80) Y
HISTORY_EVENT_DATE DATE

HISTORY_EVENT_DESCRIPTION VARCHAR2 (2000)
ROOT_CLAIM_ID NUMBER

DUPLICATE_CLAIM_ID NUMBER

REASON_CODE_ID NUMBER

TASK_TEMPLATE_GROUP_ID NUMBER

STATUS_CODE VARCHAR2 (30)
USER_STATUS_ID NUMBER

USER_STATUS_NAME VARCHAR2 (120)
CUST_ACCOUNT_ID NUMBER
Y
ACCOUNT_NAME VARCHAR2 (360) Y
ACCOUNT_NUMBER VARCHAR2 (30) Y
CUST_BILLTO_ACCT_SITE_ID NUMBER

CUST_SHIPTO_ACCT_SITE_ID NUMBER

CUSTOMER_REF_DATE DATE

CUSTOMER_REF_NUMBER VARCHAR2 (100)
CUSTOMER_REF_NORMALIZED VARCHAR2 (100)
CUSTOMER_REASON VARCHAR2 (30)
SALES_REP_ID NUMBER

CONTACT_ID NUMBER

BROKER_ID NUMBER

AMOUNT NUMBER

AMOUNT_REMAINING NUMBER

AMOUNT_ADJUSTED NUMBER

AMOUNT_SETTLED NUMBER

TAX_AMOUNT NUMBER

ACCTD_AMOUNT NUMBER

ACCTD_AMOUNT_ADJUSTED NUMBER

ACCTD_AMOUNT_REMAINING NUMBER

ACCTD_AMOUNT_SETTLED NUMBER

ACCTD_TAX_AMOUNT NUMBER

CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_DATE DATE

EXCHANGE_RATE NUMBER

SPLIT_FROM_CLAIM_ID NUMBER

SPLIT_DATE DATE

ORIGINAL_CLAIM_DATE DATE

SOURCE_OBJECT_ID NUMBER

SOURCE_OBJECT_CLASS VARCHAR2 (15)
SOURCE_OBJECT_TYPE_ID NUMBER

SOURCE_OBJECT_NUMBER VARCHAR2 (30)
RECEIPT_ID NUMBER

RECEIPT_NUMBER VARCHAR2 (30)
ORDER_TYPE_ID NUMBER

COMMENTS VARCHAR2 (2000)
SET_OF_BOOKS_ID NUMBER

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)
DEDUCTION_ATTRIBUTE_CATEGORY VARCHAR2 (30)
DEDUCTION_ATTRIBUTE1 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE2 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE3 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE4 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE5 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE6 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE7 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE8 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE9 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE10 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE11 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE12 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE13 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE14 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE15 VARCHAR2 (150)
CUSTOM_SETUP_ID NUMBER

ORG_ID NUMBER
Y
WRITE_OFF_FLAG VARCHAR2 (1)
WRITE_OFF_THRESHOLD_AMOUNT NUMBER

UNDER_WRITE_OFF_THRESHOLD VARCHAR2 (5)
SHIP_TO_CUST_ACCOUNT_ID NUMBER

AMOUNT_APPLIED NUMBER

APPLIED_RECEIPT_ID NUMBER

APPLIED_RECEIPT_NUMBER VARCHAR2 (30)
WO_REC_TRX_ID NUMBER

GROUP_CLAIM_ID NUMBER

OFFER_ID NUMBER

PRE_AUTH_DEDUCTION_NORMALIZED VARCHAR2 (30)
PRE_AUTH_DEDUCTION_NUMBER VARCHAR2 (30)

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APPS.OZF_CLAIMS_HISTORY_V references the following:

APPS
VIEW - AMS_USER_STATUSES_VL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OZF_CLAIMS_HISTORY
VIEW - OZF_CLAIM_TYPES_VL
VIEW - OZF_LOOKUPS
SYNONYM - OZF_SYS_PARAMETERS

APPS.OZF_CLAIMS_HISTORY_V is not referenced by any database object

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View: OZF_CLAIMS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A Business Intelligence System view

This view returns the names and meanigs of foriegn key relation columns in claims

Columns
Name Datatype Length Mandatory Comments
CLAIM_ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_UPDATE_DATE DATE

PROGRAM_ID NUMBER

CREATED_FROM VARCHAR2 (30)
BATCH_TYPE VARCHAR2 (30)
BATCH_ID NUMBER

CLAIM_CLASS VARCHAR2 (30)
CLAIM_CLASS_MEANING VARCHAR2 (80) Y
CLAIM_NUMBER VARCHAR2 (30)
CLAIM_TYPE_ID NUMBER
Y
CLAIM_TYPE_NAME VARCHAR2 (120) Y
CLAIM_DATE DATE
Y
DUE_DATE DATE

OWNER_ID NUMBER

HISTORY_EVENT VARCHAR2 (30)
HISTORY_EVENT_DATE DATE

HISTORY_EVENT_DESCRIPTION VARCHAR2 (2000)
ROOT_CLAIM_ID NUMBER

DUPLICATE_CLAIM_ID NUMBER

REASON_CODE_ID NUMBER

TASK_TEMPLATE_GROUP_ID NUMBER

STATUS_CODE VARCHAR2 (30)
USER_STATUS_ID NUMBER

USER_STATUS_NAME VARCHAR2 (120)
CUST_ACCOUNT_ID NUMBER
Y
ACCOUNT_NAME VARCHAR2 (360) Y
ACCOUNT_NUMBER VARCHAR2 (30) Y
CUST_BILLTO_ACCT_SITE_ID NUMBER

CUST_SHIPTO_ACCT_SITE_ID NUMBER

SALES_REP_ID NUMBER

CONTACT_ID NUMBER

BROKER_ID NUMBER

CUSTOMER_REF_DATE DATE

CUSTOMER_REF_NUMBER VARCHAR2 (100)
CUSTOMER_REF_NORMALIZED VARCHAR2 (100)
CUSTOMER_REASON VARCHAR2 (30)
AMOUNT NUMBER

AMOUNT_REMAINING NUMBER

AMOUNT_ADJUSTED NUMBER

AMOUNT_SETTLED NUMBER

TAX_AMOUNT NUMBER

ACCTD_AMOUNT NUMBER

ACCTD_AMOUNT_ADJUSTED NUMBER

ACCTD_AMOUNT_REMAINING NUMBER

ACCTD_AMOUNT_SETTLED NUMBER

ACCTD_TAX_AMOUNT NUMBER

CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_DATE DATE

EXCHANGE_RATE NUMBER

SPLIT_FROM_CLAIM_ID NUMBER

SPLIT_DATE DATE

ORIGINAL_CLAIM_DATE DATE

SOURCE_OBJECT_ID NUMBER

SOURCE_OBJECT_CLASS VARCHAR2 (15)
SOURCE_OBJECT_TYPE_ID NUMBER

SOURCE_OBJECT_NUMBER VARCHAR2 (30)
RECEIPT_ID NUMBER

RECEIPT_NUMBER VARCHAR2 (30)
ORDER_TYPE_ID NUMBER

COMMENTS VARCHAR2 (2000)
SET_OF_BOOKS_ID NUMBER
Y
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)
DEDUCTION_ATTRIBUTE_CATEGORY VARCHAR2 (30)
DEDUCTION_ATTRIBUTE1 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE2 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE3 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE4 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE5 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE6 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE7 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE8 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE9 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE10 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE11 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE12 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE13 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE14 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE15 VARCHAR2 (150)
CUSTOM_SETUP_ID NUMBER

ORG_ID NUMBER
Y
LEGAL_ENTITY_ID NUMBER

WRITE_OFF_FLAG VARCHAR2 (1)
WRITE_OFF_THRESHOLD_AMOUNT NUMBER

UNDER_WRITE_OFF_THRESHOLD VARCHAR2 (5)
SHIP_TO_CUST_ACCOUNT_ID NUMBER

AMOUNT_APPLIED NUMBER

APPLIED_RECEIPT_ID NUMBER

APPLIED_RECEIPT_NUMBER VARCHAR2 (30)
WO_REC_TRX_ID NUMBER

GROUP_CLAIM_ID NUMBER

OFFER_ID NUMBER

PRE_AUTH_DEDUCTION_NORMALIZED VARCHAR2 (30)
PRE_AUTH_DEDUCTION_NUMBER VARCHAR2 (30)

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APPS.OZF_CLAIMS_V references the following:

APPS
VIEW - AMS_USER_STATUSES_VL
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OZF_CLAIMS
VIEW - OZF_CLAIM_TYPES_VL
VIEW - OZF_LOOKUPS
SYNONYM - OZF_SYS_PARAMETERS

APPS.OZF_CLAIMS_V is not referenced by any database object

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View: OZF_CLAIM_LINES_HIST_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A Business Intelligence System view

This view returns the names and meanigs of foriegn key relation columns in history of claim lines

Columns
Name Datatype Length Mandatory Comments
CLAIM_LINE_HISTORY_ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
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
Y
CLAIM_ID NUMBER
Y
CLAIM_LINE_ID NUMBER
Y
LINE_NUMBER NUMBER
Y
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
Y
VALID_FLAG VARCHAR2 (1) Y
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
Y
ACTIVITY_LINE_ID NUMBER

SALE_DATE DATE

ITEM_TYPE VARCHAR2 (30)
OFFER_TYPE VARCHAR2 (30)
EARNINGS_END_DATE DATE

PRORATE_EARNINGS_FLAG VARCHAR2 (1)

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APPS.OZF_CLAIM_LINES_HIST_V references the following:

APPS
SYNONYM - JTF_RS_RESOURCE_EXTNS
SYNONYM - OZF_CLAIM_LINES_HIST
VIEW - OZF_LOOKUPS
SYNONYM - OZF_SYS_PARAMETERS

APPS.OZF_CLAIM_LINES_HIST_V is not referenced by any database object

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View: OZF_CLAIM_LINES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A Business Intelligence System view

This view returns the names and meanigs of foriegn key relation columns in claim lines

Columns
Name Datatype Length Mandatory Comments
CLAIM_LINE_ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_UPDATE_DATE DATE

PROGRAM_ID NUMBER

CREATED_FROM VARCHAR2 (30)
CLAIM_ID NUMBER
Y
LINE_NUMBER NUMBER
Y
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 NUMBER

TAX_CODE VARCHAR2 (50)
Tax Code applied to line
SET_OF_BOOKS_ID NUMBER
Y
VALID_FLAG VARCHAR2 (1) Y
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 (30)
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
Y
ACTIVITY_LINE_ID NUMBER

SALE_DATE DATE

ITEM_TYPE VARCHAR2 (30)
OFFER_TYPE VARCHAR2 (30)
EARNINGS_END_DATE DATE

PRORATE_EARNINGS_FLAG VARCHAR2 (1)

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APPS.OZF_CLAIM_LINES_V references the following:

APPS
SYNONYM - JTF_RS_RESOURCE_EXTNS
SYNONYM - OZF_CLAIM_LINES
VIEW - OZF_LOOKUPS
SYNONYM - OZF_SYS_PARAMETERS

APPS.OZF_CLAIM_LINES_V is not referenced by any database object

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View: OZF_CLAIM_TYPES_ALL_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

This view returns the claim and adjustment types for all organizations with the translations for name and description

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CLAIM_TYPE_ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_UPDATE_DATE DATE

PROGRAM_ID NUMBER

CREATED_FROM VARCHAR2 (30)
CLAIM_CLASS VARCHAR2 (10) Y
SET_OF_BOOKS_ID NUMBER
Y
POST_TO_GL_FLAG VARCHAR2 (1) Y
START_DATE DATE
Y
END_DATE DATE

CREATION_SIGN VARCHAR2 (30)
GL_ID_DED_ADJ NUMBER

GL_ID_DED_ADJ_CLEARING NUMBER

GL_ID_DED_CLEARING NUMBER

GL_ID_ACCR_PROMO_LIAB NUMBER

GL_BALANCING_FLEX_VALUE VARCHAR2 (150)
TRANSACTION_TYPE NUMBER

ADJUSTMENT_TYPE VARCHAR2 (30)
CM_TRX_TYPE_ID NUMBER

DM_TRX_TYPE_ID NUMBER

CB_TRX_TYPE_ID NUMBER

WO_REC_TRX_ID NUMBER

NEG_WO_REC_TRX_ID NUMBER

ADJ_REC_TRX_ID NUMBER

ORDER_TYPE_ID NUMBER

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
Y
NAME VARCHAR2 (120) Y
DESCRIPTION VARCHAR2 (240)

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APPS.OZF_CLAIM_TYPES_ALL_VL references the following:

APPS
SYNONYM - OZF_CLAIM_TYPES_ALL_B
SYNONYM - OZF_CLAIM_TYPES_ALL_TL
APPS.OZF_CLAIM_TYPES_ALL_VL is referenced by following:

APPS
VIEW - OZF_AEL_GL_CLA_V
VIEW - OZF_AEL_SL_CLA_V
VIEW - OZF_FUNDS_PAID_V
VIEW - OZF_REQ_CLAIMS_V

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View: OZF_CLAIM_TYPES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

This view returns the claim and adjustment types for an org with translated names and descriptions

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CLAIM_TYPE_ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
ORG_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_UPDATE_DATE DATE

PROGRAM_ID NUMBER

CREATED_FROM VARCHAR2 (30)
CLAIM_CLASS VARCHAR2 (10) Y
SET_OF_BOOKS_ID NUMBER
Y
POST_TO_GL_FLAG VARCHAR2 (1) Y
START_DATE DATE
Y
END_DATE DATE

CREATION_SIGN VARCHAR2 (30)
GL_ID_DED_ADJ NUMBER

GL_ID_DED_ADJ_CLEARING NUMBER

GL_ID_DED_CLEARING NUMBER

GL_ID_ACCR_PROMO_LIAB NUMBER

GL_BALANCING_FLEX_VALUE VARCHAR2 (150)
TRANSACTION_TYPE NUMBER

ADJUSTMENT_TYPE VARCHAR2 (30)
CM_TRX_TYPE_ID NUMBER

DM_TRX_TYPE_ID NUMBER

CB_TRX_TYPE_ID NUMBER

WO_REC_TRX_ID NUMBER

NEG_WO_REC_TRX_ID NUMBER

ADJ_REC_TRX_ID NUMBER

ORDER_TYPE_ID NUMBER

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)
NAME VARCHAR2 (120) Y
DESCRIPTION VARCHAR2 (240)

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APPS.OZF_CLAIM_TYPES_VL references the following:

APPS
SYNONYM - OZF_CLAIM_TYPES
SYNONYM - OZF_CLAIM_TYPES_ALL_TL
APPS.OZF_CLAIM_TYPES_VL is referenced by following:

APPS
VIEW - OZF_CLAIMS_HISTORY_V
VIEW - OZF_CLAIMS_V
VIEW - OZF_CLAIM_SUMMARY_V
VIEW - OZF_XLA_CLAIM_V

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View: OZF_CUST_PROD_CONT

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

This view returns the link defined between the customers and products

Columns
Name Datatype Length Mandatory Comments
CUST_PROD_CONTACT_ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_UPDATE_DATE DATE

PROGRAM_ID NUMBER

CREATED_FROM VARCHAR2 (30)
CUSTOMER_ID NUMBER
Y
PARTY_SITE_USE_ID NUMBER

PRODUCT_HIERARCHY NUMBER

PRODUCT_LEVEL VARCHAR2 (50)
PRODUCT_LEVEL_VALUE NUMBER
Y
ORG_CONTACT_ID NUMBER

PERSON_ID NUMBER

ORG_CONTACT_ROLE_ID NUMBER

PARTY_SITE_ID NUMBER

CUST_ACCOUNT_ID NUMBER
Y
CUST_ACCT_SITE_ID NUMBER
Y
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

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APPS.OZF_CUST_PROD_CONT references the following:

APPS
SYNONYM - OZF_CUST_PROD_CONT_ALL

APPS.OZF_CUST_PROD_CONT is not referenced by any database object

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View: OZF_CUST_TRD_PRFLS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

A Business Intelligence System view

This view returns the names and descriptions of the foreign key columns defined in the trade profile

Columns
Name Datatype Length Mandatory Comments
TRADE_PROFILE_ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

PROGRAM_ID NUMBER (15)
CREATED_FROM VARCHAR2 (30)
PARTY_ID NUMBER
Y
PARTY_NAME VARCHAR2 (360) Y
CUST_ACCOUNT_ID NUMBER

ACCOUNT_NAME VARCHAR2 (360) Y
ACCOUNT_NUMBER VARCHAR2 (30) Y
CUST_ACCT_SITE_ID NUMBER

SITE_USE_ID NUMBER

SITE_USE_CODE VARCHAR2 (30) Y
LOCATION VARCHAR2 (40) Y
DAYS_DUE NUMBER

PAYMENT_METHOD VARCHAR2 (15)
VENDOR_ID NUMBER

VENDOR_NAME VARCHAR2 (240)
VENDOR_SITE_ID NUMBER

VENDOR_SITE_CODE VARCHAR2 (15)
AUTOPAY_FLAG VARCHAR2 (1)
AUTOPAY_PERIODICITY NUMBER

AUTOPAY_PERIODICITY_TYPE VARCHAR2 (30)
CLAIM_THRESHOLD NUMBER

CLAIM_CURRENCY VARCHAR2 (30)
DISCOUNT_TYPE VARCHAR2 (30)
PRINT_FLAG VARCHAR2 (1) Y
INTERNET_DEAL_VIEW_FLAG VARCHAR2 (1)
INTERNET_CLAIMS_FLAG VARCHAR2 (1)
LAST_PAID_DATE DATE

CONTEXT VARCHAR2 (30)
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
Y
POS_WRITE_OFF_THRESHOLD NUMBER

NEG_WRITE_OFF_THRESHOLD NUMBER

UN_EARNED_PAY_ALLOW_TO VARCHAR2 (30)
UN_EARNED_PAY_THOLD_TYPE VARCHAR2 (30)
UN_EARNED_PAY_THOLD_AMOUNT NUMBER

UN_EARNED_PAY_THOLD_FLAG VARCHAR2 (1)
HEADER_TOLERANCE_OPERAND NUMBER

HEADER_TOLERANCE_CALC_CODE VARCHAR2 (30)
LINE_TOLERANCE_OPERAND NUMBER

LINE_TOLERANCE_CALC_CODE VARCHAR2 (30)

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APPS.OZF_CUST_TRD_PRFLS_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_PARTIES
SYNONYM - OZF_CUST_TRD_PRFLS
VIEW - PO_VENDORS

APPS.OZF_CUST_TRD_PRFLS_V is not referenced by any database object

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View: OZF_FUNDS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Funds View VL, MO

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
FUND_ID NUMBER
Y Fund Identifier
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER (15) Y Standard Who Column
CREATION_DATE DATE
Y Standard Who Column
CREATED_BY NUMBER (15) Y 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) Y Budget number
PARENT_FUND_ID NUMBER

Parent Fund Identifier
CATEGORY_ID NUMBER
Y Budget Category Identifier
FUND_TYPE VARCHAR2 (30)
Fund Type Identifier
FUND_USAGE VARCHAR2 (30)
For Future Use
STATUS_CODE VARCHAR2 (30) Y 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) Y 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
Y 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

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APPS.OZF_FUNDS references the following:

APPS
SYNONYM - OZF_FUNDS_ALL_B

APPS.OZF_FUNDS is not referenced by any database object

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View: OZF_FUNDS_ALL_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Fund setup master base table and translation table view.VL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
FUND_ID NUMBER
Y Fund Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
OBJECT_VERSION_NUMBER NUMBER

Standard WHO Column
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) Y Budget Number
PARENT_FUND_ID NUMBER

Parent Fund Identifier
CATEGORY_ID NUMBER
Y Category Identifier
FUND_TYPE VARCHAR2 (30)
Fund Type
FUND_USAGE VARCHAR2 (30)
Obsolete
STATUS_CODE VARCHAR2 (30) Y Status Code
STATUS_DATE DATE

For Future Use
USER_STATUS_ID NUMBER

User Status Identifier
ACCRUED_LIABLE_ACCOUNT NUMBER (15)
Obsolete
DED_ADJUSTMENT_ACCOUNT NUMBER (15)
Obsolete
LIABILITY_FLAG VARCHAR2 (1) Y Liability Flag
SET_OF_BOOKS_ID NUMBER

Obsolete
START_PERIOD_ID NUMBER

Obsolete
END_PERIOD_ID NUMBER

Obsolete
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)
Transactional Currency Code
CURRENCY_CODE_FC VARCHAR2 (15)
Obsolete
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Obsolete
EXCHANGE_RATE_DATE DATE

Obsolete
EXCHANGE_RATE NUMBER

Obsolete
DEPARTMENT_ID NUMBER

Department Identfier -- For Future Use
COSTCENTRE_ID NUMBER

Obsolete
OWNER NUMBER
Y Budget Owner
ACCRUAL_METHOD VARCHAR2 (30)
Accrual Method
ACCRUAL_OPERAND VARCHAR2 (30)
Accrual Operand
ACCRUAL_RATE NUMBER

Accrual Rate
ACCRUAL_BASIS VARCHAR2 (30)
Accrual Basis for eg 'Customer'
HIERARCHY VARCHAR2 (30)
Obsolete
HIERARCHY_ID NUMBER

Hierarchy Identifier
HIERARCHY_LEVEL VARCHAR2 (30)
Hierarchy Level Identifier
PARENT_NODE_ID NUMBER

Paren Node Identifier
NODE_ID NUMBER

Node Identifier
BUDGET_FLAG VARCHAR2 (1)
For Future Use
EARNED_FLAG VARCHAR2 (1)
For Future Use
APPLY_ACCRUAL_ON VARCHAR2 (30)
Obsolete
ACCRUAL_PHASE VARCHAR2 (30)
Accrual Phase
ACCRUAL_CAP NUMBER

Accrual Cap
ACCRUAL_UOM VARCHAR2 (30)
Accrual UOM -- For Future Use
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)
Plan Type -- used only for Accral Fund to store 'OFFR'
PLAN_ID NUMBER

Plan Identifier -- Stores Offer Id for Accrual Budget
LIABLE_ACCNT_SEGMENTS VARCHAR2 (155)
Liable Accnt Segments
ADJUSTMENT_ACCNT_SEGMENTS VARCHAR2 (155)
Adjustment Account Segments
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)
Start Period Identifier
END_PERIOD_NAME VARCHAR2 (30)
End Period Identifier
ACCRUE_TO_LEVEL_ID NUMBER

Accrue to Level Identifier
ACCRUAL_QUANTITY NUMBER

Accrual Quantity
ACCRUAL_DISCOUNT_LEVEL VARCHAR2 (30)
Accrual Discount Level
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)
Organization Identifier
RECAL_COMMITTED NUMBER

Recalculated 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
SHORT_NAME VARCHAR2 (240) Y Fund Short Name
DESCRIPTION VARCHAR2 (4000)
Fund Description
RETROACTIVE_FLAG VARCHAR2 (1)
Retroactive Flag for Volume Offer Accrual Fund
QUALIFIER_ID NUMBER

Cumulative Order Volume Type Fully Accrued Budget Qualifier id
PREV_FUND_ID NUMBER

Previous Period Budget Id
TRANSFERED_FLAG VARCHAR2 (1)
If unutilized committed amount has been transferred from previous period budget
UTILIZED_AMT NUMBER

Utilized Amount
ROLLUP_UTILIZED_AMT NUMBER

Rollup Utilized Amount
PRODUCT_SPREAD_TIME_ID NUMBER

Product Spread Time Id
LEDGER_ID NUMBER

Ledger identifier

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APPS.OZF_FUNDS_ALL_VL references the following:

APPS
SYNONYM - OZF_FUNDS_ALL_B
SYNONYM - OZF_FUNDS_ALL_TL
APPS.OZF_FUNDS_ALL_VL is referenced by following:

APPS
VIEW - OZF_AEL_GL_UTL_V
VIEW - OZF_AEL_SL_UTL_V
VIEW - OZF_FUNDS_CUST_V
VIEW - OZF_QUOTA_CLOB_V
VIEW - OZF_TARGET_CLOB_V
VIEW - OZF_XLA_ACC_HEADER_V

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View: OZF_FUNDS_PAID

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Funds paid details

Columns
Name Datatype Length Mandatory Comments
UTILIZATION_ID NUMBER
Y Fund Utilization Identifier
FUND_ID NUMBER
Y Fund Identifier
PLAN_TYPE VARCHAR2 (30)
Plan Type for eg. 'CAMP','EVEH'
PLAN_ID NUMBER

Plan Identifier for eg. Campaign Id , Event Id
COMPONENT_TYPE VARCHAR2 (30)
Component Type for eg. 'CSCH'
COMPONENT_ID NUMBER

Component Identifier
OBJECT_TYPE VARCHAR2 (30)
Object Type
CLAIM_NUM VARCHAR2 (30)
Claim Number for the paid details if exists
CLAIM_DATE DATE
Y Claim Date for the paid details if exists
CURRENCY VARCHAR2 (15)
Currency fo the paid amount.
CLAIM_ID NUMBER
Y Claim Id for the paid details if exists
CLAIM_LINE_ID NUMBER

Claim Line Id for the paid details if exists
CUST_NAME VARCHAR2 (240)
Customer Name
PAYMENT_METHOD VARCHAR2 (30)
Payment Method for the paid details if exists
AMOUNT NUMBER

Paid Amount

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APPS.OZF_FUNDS_PAID references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - OZF_CLAIMS
SYNONYM - OZF_CLAIM_LINES
SYNONYM - OZF_FUNDS_UTILIZED_ALL_B

APPS.OZF_FUNDS_PAID is not referenced by any database object

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View: OZF_FUNDS_PAID_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
UTILIZATION_ID NUMBER

Internal identifier for fund utilization
FUND_ID NUMBER

Fund against which the amount is being paid
PLAN_TYPE VARCHAR2 (30)
Plan Type for eg. 'CAMP','EVEH'
PLAN_ID NUMBER

Plan Identifier for eg. Campaign Id , Event Id
COMPONENT_TYPE VARCHAR2 (30)
Component Type for eg. 'CSCH'
COMPONENT_ID NUMBER

Component Identifier
OBJECT_TYPE VARCHAR2 (120)
Object Type
CLAIM_NUM VARCHAR2 (30)
Claim Number for the paid details if exists
CLAIM_DATE DATE

Claim Date for the paid details if exists
CUST_NAME VARCHAR2 (360)
Customer Name
PAYMENT_METHOD VARCHAR2 (30)
Payment Method for the paid details if exists
AMOUNT NUMBER

Paid Amount
CLAIM_ID NUMBER

Internal identifier for the settlement id.
CLAIM_LINE_ID NUMBER

Internal identifier for the settlement line.
CUSTOM_SETUP_ID NUMBER

Custom Setup Identifier
FUND_CURRENCY VARCHAR2 (15)
AMOUNT_IN_BUDGET NUMBER

CLAIM_LINE_UTIL_ID NUMBER

id for claim line util table
DOC_TYPE VARCHAR2 (30)
Document type such as 'ORDER','INVOICE','TP_ORDER'
DOC_ID NUMBER

Document id
PRODUCT_LEVEL_TYPE VARCHAR2 (30)
Product type: 'PRODUCT','FAMILY'
PRODUCT_ID NUMBER

Product Id
GL_POSTED_FLAG VARCHAR2 (1)
gl_posted_flag. 'Y', 'N','F',Null
UNIV_CURR_AMOUNT NUMBER

Amount in TM reporting currency
ACCTD_AMOUNT NUMBER

Amount in Functional Currency

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APPS.OZF_FUNDS_PAID_V references the following:

APPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_PARTIES
SYNONYM - OZF_CLAIMS_ALL
SYNONYM - OZF_CLAIM_LINES_ALL
SYNONYM - OZF_CLAIM_LINES_UTIL_ALL
VIEW - OZF_CLAIM_TYPES_ALL_VL
SYNONYM - OZF_FUNDS_UTILIZED_ALL_B

APPS.OZF_FUNDS_PAID_V is not referenced by any database object

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View: OZF_FUNDS_UTILIZED_ALL_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Funds Utilized details. VL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROWID of the record.
UTILIZATION_ID NUMBER
Y Utilization Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
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
UTILIZATION_TYPE VARCHAR2 (30)
Utilization Type
FUND_ID NUMBER
Y Fund Identifier
PLAN_TYPE VARCHAR2 (30)
Plan Type for eg. 'CAMP','EVEH'
PLAN_ID NUMBER

Plan Identifier for eg. Campaign Id , Event Id
COMPONENT_TYPE VARCHAR2 (30)
Component Type for eg. 'CSCH'
COMPONENT_ID NUMBER

Component Identifier
OBJECT_TYPE VARCHAR2 (30)
Object Type for eg. ORDER, ORDER_LINE
OBJECT_ID NUMBER

Object Identifier for eg. Order Id
ORDER_ID NUMBER

Obsolete
INVOICE_ID NUMBER

Obsolete
AMOUNT NUMBER
Y Adjusted Amount
AMOUNT_REMAINING NUMBER

Adjusted Amount remaining
ACCTD_AMOUNT NUMBER

Adjusted Amount in Functional Currency
ACCTD_AMOUNT_REMAINING NUMBER

Adjusted Amount Remaining in Functional Currency
CURRENCY_CODE VARCHAR2 (15)
Currency Code
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange Rate Type
EXCHANGE_RATE_DATE DATE

Exchange Rate Date
EXCHANGE_RATE NUMBER

Exchange Rate
ADJUSTMENT_TYPE VARCHAR2 (30)
Adjustment Type
ADJUSTMENT_DATE DATE

Adjustment Date
ADJUSTMENT_DESC VARCHAR2 (2000)
Adjustment Description
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
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
Y Organization Identifier
ADJUSTMENT_TYPE_ID NUMBER

Adjustment Type Identifier
CAMP_SCHEDULE_ID NUMBER

Schedule Identifier
PRODUCT_ID NUMBER

Product Identifier
CUST_ACCOUNT_ID NUMBER

Customer Account Identifier
AMS_ACTIVITY_BUDGET_ID NUMBER

Activity Budget Identifier
PRODUCT_LEVEL_TYPE VARCHAR2 (30)
Product Level Type Identifier for eg. 'PRODUCT' or 'FAMILY'
GL_DATE DATE

Gl Date
PRICE_ADJUSTMENT_ID NUMBER

Price Adjustment Identifier
PLAN_CURR_AMOUNT NUMBER

Utilized Amount in Planned Curerncy
PLAN_CURR_AMOUNT_REMAINING NUMBER

Amount Remaining to be paid in Planned Curerncy
SCAN_UNIT NUMBER

Scan Unit for Scan Data Offer
SCAN_UNIT_REMAINING NUMBER

Scan Unit Remaining for Scan Data Offer
ACTIVITY_PRODUCT_ID NUMBER

Activity Product Id for Scan Data Offer
VOLUME_OFFER_TIERS_ID NUMBER

Volume Offer Tier Id for Volume Offers
GL_POSTED_FLAG VARCHAR2 (1)
GL Posted Flag
BILLTO_CUST_ACCOUNT_ID NUMBER

Bill_to Customer Account Id
SHIP_TO_SITE_USE_ID NUMBER

Ship to site use id
BILL_TO_SITE_USE_ID NUMBER

Bill to site use id
REFERENCE_TYPE VARCHAR2 (30)
Reference Type
REFERENCE_ID NUMBER

Reference Id
ORDER_LINE_ID NUMBER

Order line Id for accrual
ORIG_UTILIZATION_ID NUMBER

original utlization id used for adjustment
UNIV_CURR_AMOUNT NUMBER

Amount in TM reporting currency
UNIV_CURR_AMOUNT_REMAINING NUMBER

Amount Remaining in TM reporting currency
FUND_REQUEST_AMOUNT_REMAINING NUMBER

Amount Remaining in Budget request currency
FUND_REQUEST_AMOUNT NUMBER

Amount in Budget request currency
FUND_REQUEST_CURRENCY_CODE VARCHAR2 (15)
Budget currency code
PLAN_CURRENCY_CODE VARCHAR2 (15)
Plan currency code

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APPS.OZF_FUNDS_UTILIZED_ALL_VL references the following:

APPS
SYNONYM - OZF_FUNDS_UTILIZED_ALL_B
SYNONYM - OZF_FUNDS_UTILIZED_ALL_TL
APPS.OZF_FUNDS_UTILIZED_ALL_VL is referenced by following:

APPS
VIEW - OZF_AEL_GL_UTL_V
VIEW - OZF_AEL_SL_UTL_V
VIEW - OZF_CLAIM_REQ_HEADER_V
VIEW - OZF_OBJECT_CHECKBOOK_V

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View: OZF_FUNDS_UTILIZED_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Funds Utilized details. VL,MO

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROWID of the record
UTILIZATION_ID NUMBER
Y Utilization Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
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
UTILIZATION_TYPE VARCHAR2 (30)
Utilization Type for eg. ACCRUAL, ADJUSTMENT
FUND_ID NUMBER
Y Fund Identifier
PLAN_TYPE VARCHAR2 (30)
Plan Type for eg. 'CAMP','EVEH'
PLAN_ID NUMBER

Plan Identifier for eg. Campaign Id , Event Id
COMPONENT_TYPE VARCHAR2 (30)
Component Type for eg. 'CSCH'
COMPONENT_ID NUMBER

Component Identifier
OBJECT_TYPE VARCHAR2 (30)
Object Type for eg. ORDER, ORDER_LINE
OBJECT_ID NUMBER

Object Identifier for eg. Order Id
ORDER_ID NUMBER

Obsolete
INVOICE_ID NUMBER

Obsolete
AMOUNT NUMBER
Y Adjusted Amount
AMOUNT_REMAINING NUMBER

Adjusted Amount remaining
ACCTD_AMOUNT NUMBER

Adjusted Amount in Functional Currency
ACCTD_AMOUNT_REMAINING NUMBER

Adjusted Amount Remaining in Functional Currency
CURRENCY_CODE VARCHAR2 (15)
Currency Code
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Exchange Rate Type
EXCHANGE_RATE_DATE DATE

Exchange Rate Date
EXCHANGE_RATE NUMBER

Exchange Rate
ADJUSTMENT_TYPE VARCHAR2 (30)
Adjustment Type
ADJUSTMENT_DATE DATE

Adjustment Date
ADJUSTMENT_DESC VARCHAR2 (2000)
Adjustment Description
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
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
Y Organization Identifier
ADJUSTMENT_TYPE_ID NUMBER

Adjusment Type Identifier
CAMP_SCHEDULE_ID NUMBER

Schedule Identifier
PRODUCT_ID NUMBER

Product Identifier
CUST_ACCOUNT_ID NUMBER

Customer Account Identifier
AMS_ACTIVITY_BUDGET_ID NUMBER

Activity Budget Identifier
PRODUCT_LEVEL_TYPE VARCHAR2 (30)
Product Level Type Identifier for eg. 'PRODUCT' or 'FAMILY'
GL_DATE DATE

Gl Date
PRICE_ADJUSTMENT_ID NUMBER

Price Adjustment Identifier
PLAN_CURR_AMOUNT NUMBER

Utilized Amount in Planned Curerncy
PLAN_CURR_AMOUNT_REMAINING NUMBER

Amount Remaining to be paid in Planned Curerncy
SCAN_UNIT_REMAINING NUMBER

Scan Unit Remaining for Scan Data Offer
ACTIVITY_PRODUCT_ID NUMBER

Activity Product Id for Scan Data Offer
SCAN_UNIT NUMBER

Scan Unit for Scan Data Offer
VOLUME_OFFER_TIERS_ID NUMBER

Volume Offer Tier Id for Volume Offer
GL_POSTED_FLAG VARCHAR2 (1)
GL Posted Flag
BILLTO_CUST_ACCOUNT_ID NUMBER

Bill_to Customer Account Id
SHIP_TO_SITE_USE_ID NUMBER

Ship to site use id
BILL_TO_SITE_USE_ID NUMBER

Bill to site use id
REFERENCE_TYPE VARCHAR2 (30)
Reference Type
REFERENCE_ID NUMBER

Reference Id
ORDER_LINE_ID NUMBER

Order Line Id for accrual
ORIG_UTILIZATION_ID NUMBER

Original utilization id
UNIV_CURR_AMOUNT NUMBER

Amount in TM reporting currency
UNIV_CURR_AMOUNT_REMAINING NUMBER

Amount remaining in TM reporting currency

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APPS.OZF_FUNDS_UTILIZED_VL references the following:

APPS
SYNONYM - OZF_FUNDS_UTILIZED
SYNONYM - OZF_FUNDS_UTILIZED_ALL_TL

APPS.OZF_FUNDS_UTILIZED_VL is not referenced by any database object

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View: OZF_FUNDS_VL

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

Fund setup master base table and translation table view. MO,VL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Row Identifier
FUND_ID NUMBER
Y Fund Identifier
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
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) Y Budget Number
PARENT_FUND_ID NUMBER

Parent Budget Identifier
CATEGORY_ID NUMBER
Y Category Identifier
FUND_TYPE VARCHAR2 (30)
Budget Type
FUND_USAGE VARCHAR2 (30)
For Future Use
STATUS_CODE VARCHAR2 (30) Y Status Code
STATUS_DATE DATE

For Future Use
USER_STATUS_ID NUMBER

User Status Identifier
ACCRUED_LIABLE_ACCOUNT NUMBER (15)
Accrued Liable Account
DED_ADJUSTMENT_ACCOUNT NUMBER (15)
Deduction Adjusment Account
LIABILITY_FLAG VARCHAR2 (1) Y Liability Flag
SET_OF_BOOKS_ID NUMBER

Obsolete
START_PERIOD_ID NUMBER

Obsolete
END_PERIOD_ID NUMBER

Obsolete
START_DATE_ACTIVE DATE

Start Date Active
END_DATE_ACTIVE DATE

End Date Active
BUDGET_AMOUNT_TC NUMBER

Obsolete
BUDGET_AMOUNT_FC NUMBER

Obsolete
AVAILABLE_AMOUNT NUMBER

Obsolete
DISTRIBUTED_AMOUNT NUMBER

Obsolete
CURRENCY_CODE_TC VARCHAR2 (15)
Transaction Currency Code
CURRENCY_CODE_FC VARCHAR2 (15)
Obsolete
EXCHANGE_RATE_TYPE VARCHAR2 (30)
Obsolete
EXCHANGE_RATE_DATE DATE

Obsolete
EXCHANGE_RATE NUMBER

Obsolete
DEPARTMENT_ID NUMBER

For Future Use
COSTCENTRE_ID NUMBER

For Future Use
OWNER NUMBER
Y Budget Owner
ACCRUAL_METHOD VARCHAR2 (30)
Accrual Method
ACCRUAL_OPERAND VARCHAR2 (30)
Accrual Operand
ACCRUAL_RATE NUMBER

Accrual Rate
ACCRUAL_BASIS VARCHAR2 (30)
Accrual Basis
HIERARCHY VARCHAR2 (30)
Obsolete
HIERARCHY_ID NUMBER

Hierarchy Identifier
HIERARCHY_LEVEL VARCHAR2 (30)
Hierarchy Level Identifier
PARENT_NODE_ID NUMBER

Parent Node Identifier
NODE_ID NUMBER

Node Identifier
BUDGET_FLAG VARCHAR2 (1)
For Future Use
EARNED_FLAG VARCHAR2 (1)
For Future Use
APPLY_ACCRUAL_ON VARCHAR2 (30)
For Future Use
ACCRUAL_PHASE VARCHAR2 (30)
Accrual Phase
ACCRUAL_CAP NUMBER

Accrual Cap
ACCRUAL_UOM VARCHAR2 (30)
Accrual UOM - For Future Use
SHORT_NAME VARCHAR2 (240) Y Budget Short name
DESCRIPTION VARCHAR2 (4000)
Budget Description
OBJECT_VERSION_NUMBER NUMBER

Object Version Number
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)
Organization Identifier
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)
Plan Type - Used only for Fully Accrued Budget to store 'OFFR'
PLAN_ID NUMBER

Plan Type - Used only for Fully Accrued Budget to store corresponding Offer Id
LIABLE_ACCNT_SEGMENTS VARCHAR2 (155)
Liable Account Segments
ADJUSTMENT_ACCNT_SEGMENTS VARCHAR2 (155)
Adjustment Account Segments
COUNTRY_ID NUMBER

Country Identifier
TASK_ID NUMBER

Task Identifier
CUSTOM_SETUP_ID NUMBER

Setup Type Identifier
THRESHOLD_ID NUMBER

Threshold Identifier
FUND_CALENDAR VARCHAR2 (30)
Budget Calendar Identifier
START_PERIOD_NAME VARCHAR2 (30)
Start Period Identifier
END_PERIOD_NAME VARCHAR2 (30)
End Period Identifier
ACCRUE_TO_LEVEL_ID NUMBER

Accrued to Level Identifier
ACCRUAL_QUANTITY NUMBER

For Future Use
ACCRUAL_DISCOUNT_LEVEL VARCHAR2 (30)
Accrual Discount Level
BUSINESS_UNIT_ID NUMBER

Business Unit Identifier
RECAL_COMMITTED NUMBER

Recal 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 OutAmount
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 Recalulated 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

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APPS.OZF_FUNDS_VL references the following:

APPS
SYNONYM - OZF_FUNDS_ALL_B
SYNONYM - OZF_FUNDS_ALL_TL

APPS.OZF_FUNDS_VL is not referenced by any database object

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View: OZF_FUND_ALLOCATIONS_V

Comments
Columns
Name Datatype Length Mandatory Comments
FUND_ID NUMBER
Y
SHORT_NAME VARCHAR2 (240) Y
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

CATEGORY_ID NUMBER
Y
CATEGORY VARCHAR2 (120)
FUND_TYPE VARCHAR2 (30)
ACTIVITY_METRIC_ID NUMBER
Y
HIERARCHY_ID NUMBER

FROM_LEVEL NUMBER

TO_LEVEL NUMBER

START_NODE NUMBER

FROM_DATE DATE

TO_DATE DATE

FUNC_ACTUAL_VALUE NUMBER

METRIC_UOM_CODE VARCHAR2 (3)
ACT_METRIC_USED_BY_ID NUMBER
Y
ARC_ACT_METRIC_USED_BY VARCHAR2 (30) Y
METRIC_ID NUMBER
Y

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APPS.OZF_FUND_ALLOCATIONS_V references the following:

APPS
SYNONYM - AMS_ACT_METRICS_ALL
- OZF_FUND_DETAILS_V

APPS.OZF_FUND_ALLOCATIONS_V is not referenced by any database object

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View: OZF_FUND_ALLOCTREE_V

Comments
Columns
Name Datatype Length Mandatory Comments
ALLOCATION_FACT_ID NUMBER
Y
HOLDBACK_FACT_ID NUMBER
Y
ACT_METRIC_USED_BY_ID NUMBER
Y
ACTIVITY_METRIC_ID NUMBER
Y
ALLOCATION_FORMULA_ID NUMBER

HOLDBACK_FORMULA_ID NUMBER

ALLOCATION_AMOUNT NUMBER

HOLDBACK_AMOUNT NUMBER

ALLOCATION_VERSION_NUMBER NUMBER (9) Y
HOLDBACK_VERSION_NUMBER NUMBER (9) Y
HIERARCHY_ID NUMBER

LEVEL_DEPTH NUMBER (15)
NODE_ID NUMBER

NODE_VALUE VARCHAR2 (2000) Y
PARENT_NODE_ID VARCHAR2 (40)

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APPS.OZF_FUND_ALLOCTREE_V references the following:

APPS
SYNONYM - AMS_ACT_METRICS_ALL
SYNONYM - AMS_ACT_METRIC_FACTS_ALL
SYNONYM - AMS_ACT_METRIC_FORMULAS
VIEW - AMS_TERR_V

APPS.OZF_FUND_ALLOCTREE_V is not referenced by any database object

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View: OZF_FUND_CHECKBOOK_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER

OBJECT_NAME VARCHAR2 (2000)
Name of the Campaign or event using this fund
OBJECT_TYPE_CODE VARCHAR2 (30)
CUSTOM_SETUP_ID NUMBER

SOURCE_CODE VARCHAR2 (240)
STATUS_CODE VARCHAR2 (30)
COMMITTED_BUDGET NUMBER

PLANNED_BUDGET NUMBER

OBJECT_OWNER NUMBER

SOURCE_ID NUMBER

SOURCE_TYPE VARCHAR2 (30)
Budget Source Type for eg. 'FUND', 'CAMP'
OBJECT_EXEC_DATE DATE

Campaign or event or deliverable start date .
OBJECT_END_DATE DATE

Campaign or event or deliverable end date.
OBJECT_CURRENCY VARCHAR2 (15)
Campaign ,'CAMP' or Event ,EVEO' currency.
ACT_BUDGET_ID NUMBER

COMPONENT_ID NUMBER

COMPONENT_TYPE VARCHAR2 (30)
COMPONENT_NUMBER VARCHAR2 (30)
COMPONENT_TYPE_CODE VARCHAR2 (30)
COMPONENT_NAME VARCHAR2 (2000)
PARENT_SOURCE_ID NUMBER

PARENT_SRC_CURR VARCHAR2 (30)
PARENT_SRC_APPRVD_AMT NUMBER

OBJ_STATUS_CODE VARCHAR2 (30)
TRANSFER_TYPE VARCHAR2 (30)
RECAL_FLAG VARCHAR2 (1)
APPROVED_ORIGINAL_AMT NUMBER

Approved Amount in Source Currency
SRC_CURR_REQUEST_AMT NUMBER

PARENT_FUND_ID NUMBER

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APPS.OZF_FUND_CHECKBOOK_V references the following:

APPS
VIEW - AMS_CAMPAIGNS_VL
VIEW - AMS_CAMPAIGN_SCHEDULES_VL
VIEW - AMS_DELIVERABLES_VL
VIEW - AMS_EVENT_HEADERS_VL
VIEW - AMS_EVENT_OFFERS_VL
SYNONYM - OZF_ACT_BUDGETS
SYNONYM - OZF_ACT_OFFERS
SYNONYM - OZF_FUNDS_ALL_B
PACKAGE - OZF_FUND_ADJUSTMENT_PVT
SYNONYM - OZF_OFFERS
- QP_LIST_HEADERS_VL

APPS.OZF_FUND_CHECKBOOK_V is not referenced by any database object

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View: OZF_FUND_DETAILS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
row_id
FUND_ID NUMBER
Y Fund Identifier
PARENT_FUND_ID NUMBER

Parent fund identifier
CATEGORY_ID NUMBER
Y Category Identifier
CATEGORY VARCHAR2 (120)
Category Name
FUND_NUMBER VARCHAR2 (30) Y Budget Number
FUND_TYPE VARCHAR2 (30)
Budget Type
FUND_USAGE VARCHAR2 (30)
Obsolete
STATUS_CODE VARCHAR2 (30) Y Status Code
START_DATE_ACTIVE DATE

Start Date Active
END_DATE_ACTIVE DATE

End Date Active
BUDGET_AMOUNT_TC NUMBER

Budget Amount in Transactional Currency
BUDGET_AMOUNT_FC NUMBER

Obsolete
AVAILABLE_AMOUNT NUMBER

Obsolete
DISTRIBUTED_AMOUNT NUMBER

Obsolete
CURRENCY_CODE_TC VARCHAR2 (15)
Transaction Currency Code
CURRENCY_CODE_FC VARCHAR2 (15)
Functional Currency Code
OWNER NUMBER
Y Budget Owner
SHORT_NAME VARCHAR2 (240) Y Budget Short Name
DESCRIPTION VARCHAR2 (4000)
Description
USER_STATUS_ID NUMBER

User Status Id
USER_STATUS_NAME VARCHAR2 (120)
User Status Name
OWNER_FULL_NAME VARCHAR2 (360)
Owner Full Name
ORG_ID NUMBER (32)
Organization Identifier
PENDING_AMOUNT NUMBER

Obsolete
OBJECT_VERSION_NUMBER NUMBER

Object Version Number
EMAIL VARCHAR2 (2000)
Owner Email Address
PARENT_FUND_NAME VARCHAR2 (240)
Parent Budget Name
ORIGINAL_BUDGET NUMBER

Original Budget
AVAILABLE_BUDGET NUMBER

Avaliable Budget (Original Budget - TO + TI -Holdback)
TOTAL_BUDGET NUMBER

Total Budet ( Avaliable Budget + Holdback)
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)
Plan Type
PLAN_ID NUMBER

Plan Id
ACCRUED_LIABLE_ACCOUNT NUMBER (15)
Accrued Liable Account
DED_ADJUSTMENT_ACCOUNT NUMBER (15)
Deduction Adjustment Account
LIABLE_ACCNT_SEGMENTS VARCHAR2 (155)
Liable Account Segments
ADJUSTMENT_ACCNT_SEGMENTS VARCHAR2 (155)
Adjustment Account Segments
ACCRUAL_METHOD VARCHAR2 (30)
Accrual Method
ACCRUAL_OPERAND VARCHAR2 (30)
Accrual Operand
ACCRUAL_RATE NUMBER

Accrual Rate
ACCRUAL_BASIS VARCHAR2 (30)
Accrual Basis
ACCRUAL_UOM VARCHAR2 (30)
Accrual UOM
ACCRUAL_CAP NUMBER

Accrual Cap
ACCRUAL_PHASE VARCHAR2 (30)
Accrual Phase
DEPARTMENT_ID NUMBER

Department Identifier -- Future Use
COUNTRY_ID NUMBER

Country Identifier
TASK_ID NUMBER

Task Identifier
CUSTOM_SETUP_ID NUMBER

Custom Setup Identifier
THRESHOLD_ID NUMBER

Threshold Identifier
FUND_CALENDAR VARCHAR2 (30)
Fund Calendar
START_PERIOD_NAME VARCHAR2 (30)
Start Period Name
END_PERIOD_NAME VARCHAR2 (30)
End Period Name
ACCRUE_TO_LEVEL_ID NUMBER

Accrue To Level Identifier
ACCRUAL_QUANTITY NUMBER

Accrual Quantity
ACCRUAL_DISCOUNT_LEVEL VARCHAR2 (30)
Accrual Discount Level
HIERARCHY_ID NUMBER

Hierarchy Identifier
BUSINESS_UNIT_ID NUMBER

Business Unit Identifier
LIABILITY_FLAG VARCHAR2 (1) Y Accrual Liability Flag
RECAL_COMMITTED NUMBER

Recal Committed
LAST_UPDATE_DATE DATE
Y Standard WHO Column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO Column
CREATION_DATE DATE
Y Standard WHO Column
CREATED_BY NUMBER (15) Y Standard WHO Column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO Column
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Flexfield Segment Category
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
ROLLUP_ORIGINAL_BUDGET NUMBER

ROLLUP_AVAILABLE_BUDGET NUMBER

ROLLUP_TOTAL_BUDGET NUMBER

ROLLUP_TRANSFERED_IN_AMT NUMBER

ROLLUP_TRANSFERED_OUT_AMT NUMBER

ROLLUP_HOLDBACK_AMT NUMBER

ROLLUP_PLANNED_AMT NUMBER

ROLLUP_COMMITTED_AMT NUMBER

ROLLUP_RECAL_COMMITTED NUMBER

ROLLUP_EARNED_AMT NUMBER

ROLLUP_PAID_AMT NUMBER

RETROACTIVE_FLAG VARCHAR2 (1)
QUALIFIER_ID NUMBER

APPLY_ACCRUAL_ON VARCHAR2 (30)
PREV_FUND_ID NUMBER

Previous Period Budget Id
TRANSFERED_FLAG VARCHAR2 (1)
Transferred Flag
UTILIZED_AMT NUMBER

Utilized Amount
ROLLUP_UTILIZED_AMT NUMBER

Rollup Utilized Amount
PRODUCT_SPREAD_TIME_ID NUMBER

Product Spread Time Id
LEDGER_ID NUMBER

Ledger identifier

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APPS.OZF_FUND_DETAILS_V references the following:

APPS
VIEW - AMS_CATEGORIES_VL
VIEW - AMS_JTF_RS_EMP_V
VIEW - AMS_USER_STATUSES_VL
- OZF_FUNDS_ALL_VL
APPS.OZF_FUND_DETAILS_V is referenced by following:

APPS
VIEW - OZF_FUND_REQUESTS_V

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View: OZF_FUND_REQUESTS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
FUND_REQUEST_ID NUMBER
Y Unique identifier.
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
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_REQUEST_STATUS VARCHAR2 (30) Y Current Status of the Fund Request
TRANSFER_TO_TYPE VARCHAR2 (30) Y Type of source originating the request - campaign, fund, event, etc.
TRANSFER_TO_ID NUMBER
Y Internal identifier for the request source.
TRANSFER_TO_NAME VARCHAR2 (240) Y
TRANSFER_TO_NUMBER VARCHAR2 (30) Y
TRANSFER_TO_CURR_CODE VARCHAR2 (15)
TRANSFER_TO_OWNER_NAME VARCHAR2 (360)
TRANSFER_TO_AVAIL_AMT NUMBER

TRANSFER_TO_BUDG_AMT NUMBER

TRANSFER_TO_HOLD_AMT NUMBER

TRANSFER_TO_DIST_AMT NUMBER

TRANSFER_TO_TRANS_IN_AMT NUMBER

TRANSFER_TO_TRANS_OUT_AMT NUMBER

DATE_REQUIRED_BY DATE

Date by which decision is required
TRANSFER_FM_TYPE VARCHAR2 (30)
Type of fund source serving the request. This can be a fund, campaign, event, etc.
TRANSFER_FM_ID NUMBER

Internal identifier for the fund source.
TRANSFER_FM_NAME VARCHAR2 (240) Y
TRANSFER_FM_NUMBER VARCHAR2 (30) Y
TRANSFER_FM_CURR_CODE VARCHAR2 (15)
TRANSFER_FM_OWNER_NAME VARCHAR2 (360)
REQUESTER NUMBER
Y Id of the person initiating the request.
APPROVER NUMBER

Id fo the person approving the request.
REQUESTED_AMOUNT NUMBER
Y Amount Requested on the Fund Request
APPROVED_AMOUNT NUMBER

Amount approved for the fund request.
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
TO_CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_DATE DATE

EXCHANGE_RATE VARCHAR2 (240)
TRANSFER_TYPE VARCHAR2 (30)
DESCRIPTION VARCHAR2 (2000)
FUND_REQUEST_DATE DATE

Date the fund request is made
FUND_TRANSFER_DATE DATE

Date the fund transfer is completed.
RECEIVED_AMOUNT NUMBER

Amount Received by the requestinng fund .

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APPS.OZF_FUND_REQUESTS_V references the following:

APPS
VIEW - OZF_FUND_DETAILS_V
SYNONYM - OZF_FUND_REQUESTS

APPS.OZF_FUND_REQUESTS_V is not referenced by any database object

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View: OZF_JE_CATEGORIES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
JE_CATEGORY_NAME VARCHAR2 (30)
USER_JE_CATEGORY_NAME VARCHAR2 (80)

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APPS.OZF_JE_CATEGORIES_V references the following:

APPS
PACKAGE - FND_GLOBAL
VIEW - FND_LOOKUPS
- GL_JE_CATEGORIES

APPS.OZF_JE_CATEGORIES_V is not referenced by any database object

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View: OZF_LOOKUPS

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view filters and returns only those records created for Oracle Marketing(Funds and Budgets).
USAGE:
Any code which requires FND_LOOKUP_VALUES should refer to this view for data and validation.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y Quickcode type
LOOKUP_CODE VARCHAR2 (30) Y Quickcode code
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
MEANING VARCHAR2 (80) Y Description of the Quickcode
ENABLED_FLAG VARCHAR2 (1) Y This is used to enable or disable a Quickcode
START_DATE_ACTIVE DATE

Date to activate the Quickcode
END_DATE_ACTIVE DATE

Date to deactivate the Quickcode
DESCRIPTION VARCHAR2 (240)
Defines in detail the meaning of a Quickcode
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flex 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
TAG VARCHAR2 (150)
Visible from Self Service Web applications

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APPS.OZF_LOOKUPS references the following:

APPS
SYNONYM - FND_LOOKUP_VALUES
APPS.OZF_LOOKUPS is referenced by following:

APPS
VIEW - OZF_AEL_GL_CLA_V
VIEW - OZF_AEL_GL_UTL_V
VIEW - OZF_AEL_SL_CLA_V
VIEW - OZF_AEL_SL_UTL_V
VIEW - OZF_CLAIMS_HISTORY_V
VIEW - OZF_CLAIMS_V
VIEW - OZF_CLAIM_LINES_HIST_V
VIEW - OZF_CLAIM_LINES_V
VIEW - OZF_CLAIM_REQ_HEADER_V
VIEW - OZF_CLAIM_SUMMARY_V
VIEW - OZF_REQ_CLAIMS_V
VIEW - OZF_RESALE_BATCHES_V
VIEW - OZF_RESALE_HEADERS_V
VIEW - OZF_RESALE_LINES_V
VIEW - OZF_RESALE_WEBADI_DOWNLOAD_V

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View: OZF_LOOKUP_TYPES

Comments
View Type

A public view which may be useful for custom reporting or other data requirements.

This view filters and returns only those lookup types created for Oracle Marketing(Funds and Budgets).
USAGE:
Any code which requires FND_LOOKUP_TYPES should refer to this view for data and validation.

Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y Quickcode type
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
CUSTOMIZATION_LEVEL VARCHAR2 (1)
Y or N indicates whether you can make changes to Quickcodes of this type
MEANING VARCHAR2 (80) Y Description of the Quickcode

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APPS.OZF_LOOKUP_TYPES references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_TYPES
VIEW - FND_LOOKUP_TYPES_VL

APPS.OZF_LOOKUP_TYPES is not referenced by any database object

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View: OZF_MC_TRANSACTIONS

Comments
Columns
Name Datatype Length Mandatory Comments
MC_RECORD_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
CREATED_FROM VARCHAR2 (30)
REQUEST_ID NUMBER (15)
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

SOURCE_OBJECT_NAME VARCHAR2 (30) Y
SOURCE_OBJECT_ID NUMBER
Y
CURRENCY_CODE VARCHAR2 (15) Y
EXCHANGE_RATE_TYPE VARCHAR2 (30) Y
EXCHANGE_RATE_DATE DATE
Y
EXCHANGE_RATE NUMBER
Y
SET_OF_BOOKS_ID NUMBER

SET_OF_BOOKS_TYPE VARCHAR2 (30)
AMOUNT_COLUMN1 NUMBER

AMOUNT_COLUMN2 NUMBER

AMOUNT_COLUMN3 NUMBER

AMOUNT_COLUMN4 NUMBER

AMOUNT_COLUMN5 NUMBER

AMOUNT_COLUMN6 NUMBER

AMOUNT_COLUMN7 NUMBER

AMOUNT_COLUMN8 NUMBER

AMOUNT_COLUMN9 NUMBER

AMOUNT_COLUMN10 NUMBER

POSTING_CONTROL_ID NUMBER

GL_POSTED_DATE DATE

OBJECT_VERSION_NUMBER NUMBER

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
Y

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APPS.OZF_MC_TRANSACTIONS references the following:

APPS
SYNONYM - OZF_MC_TRANSACTIONS_ALL

APPS.OZF_MC_TRANSACTIONS is not referenced by any database object

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View: OZF_REASON_CODES_ALL_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

This view returns the reasons and the translated names and descriptions for all organizations

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
REASON_CODE_ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REASON_TYPE VARCHAR2 (30)
REASON_CODE VARCHAR2 (30)
ADJUSTMENT_REASON_CODE VARCHAR2 (30)
INVOICING_REASON_CODE VARCHAR2 (30)
REASON_TYPE_ID NUMBER

START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

ORDER_TYPE_ID NUMBER

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
Y
PARTNER_ACCESS_FLAG VARCHAR2 (1)
NAME VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (2000)

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APPS.OZF_REASON_CODES_ALL_VL references the following:

APPS
SYNONYM - OZF_REASON_CODES_ALL_B
SYNONYM - OZF_REASON_CODES_ALL_TL
APPS.OZF_REASON_CODES_ALL_VL is referenced by following:

APPS
VIEW - OZF_AEL_GL_CLA_V
VIEW - OZF_AEL_SL_CLA_V
VIEW - OZF_REQ_CLAIMS_V

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View: OZF_REASON_CODES_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

This view returns the reason with the translated name and description for a single organization

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
REASON_CODE_ID NUMBER
Y
OBJECT_VERSION_NUMBER NUMBER (9) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
REASON_TYPE VARCHAR2 (30)
REASON_CODE VARCHAR2 (30)
ADJUSTMENT_REASON_CODE VARCHAR2 (30)
INVOICING_REASON_CODE VARCHAR2 (30)
REASON_TYPE_ID NUMBER

START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

ORDER_TYPE_ID NUMBER

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
Y
PARTNER_ACCESS_FLAG VARCHAR2 (1)
NAME VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (2000)

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APPS.OZF_REASON_CODES_VL references the following:

APPS
SYNONYM - OZF_REASON_CODES
SYNONYM - OZF_REASON_CODES_ALL_TL
APPS.OZF_REASON_CODES_VL is referenced by following:

APPS
VIEW - OZF_CLAIM_SUMMARY_V
VIEW - OZF_XLA_CLAIM_V

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View: OZF_THRESHOLDS

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Threshold definition

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROWID of the record
THRESHOLD_ID NUMBER
Y Internal identifier for fund threshold.
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
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
THRESHOLD_CALENDAR VARCHAR2 (30)
Threshold Calendar
START_PERIOD_NAME VARCHAR2 (15)
start period name
END_PERIOD_NAME VARCHAR2 (15)
end period name
START_DATE_ACTIVE DATE

start date
END_DATE_ACTIVE DATE

end date
OWNER NUMBER
Y owner of threshold
ENABLE_FLAG VARCHAR2 (1)
threshold enable flag
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flex category 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)
Operating Unit Identifier

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APPS.OZF_THRESHOLDS references the following:

APPS
SYNONYM - OZF_THRESHOLDS_ALL_B

APPS.OZF_THRESHOLDS is not referenced by any database object

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View: OZF_THRESHOLDS_ALL_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Threshold definition. VL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROWID of the record
THRESHOLD_ID NUMBER
Y Internal identifier for fund threshold.
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
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
THRESHOLD_CALENDAR VARCHAR2 (30)
GL Calendar
START_PERIOD_NAME VARCHAR2 (15)
start period name
END_PERIOD_NAME VARCHAR2 (15)
end period name
START_DATE_ACTIVE DATE

start date
END_DATE_ACTIVE DATE

end date
OWNER NUMBER
Y owner of threshold
ENABLE_FLAG VARCHAR2 (1)
threshold enable flag
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flex category 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)
Operating Unit Identifier
THRESHOLD_TYPE VARCHAR2 (30)
NAME VARCHAR2 (240) Y User Entered Threshold Name
DESCRIPTION VARCHAR2 (4000)
Entered Threshold Description

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APPS.OZF_THRESHOLDS_ALL_VL references the following:

APPS
SYNONYM - OZF_THRESHOLDS_ALL_B
SYNONYM - OZF_THRESHOLDS_ALL_TL

APPS.OZF_THRESHOLDS_ALL_VL is not referenced by any database object

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View: OZF_THRESHOLDS_VL

Comments
View Type

MultiLingual view (a language resolved view of the data.)

Threshold definition MO , VL

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROWID of the record
THRESHOLD_ID NUMBER
Y Internal identifier for fund threshold.
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
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
THRESHOLD_CALENDAR VARCHAR2 (30)
Threshold Calendar Identifier.
START_PERIOD_NAME VARCHAR2 (15)
start period name
END_PERIOD_NAME VARCHAR2 (15)
end period name
START_DATE_ACTIVE DATE

start date
END_DATE_ACTIVE DATE

end date
OWNER NUMBER
Y owner of threshold
ENABLE_FLAG VARCHAR2 (1)
threshold enable flag
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flex category 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)
Operating Unit Identifier
THRESHOLD_TYPE VARCHAR2 (30)
NAME VARCHAR2 (240) Y User Entered Threshold Name
DESCRIPTION VARCHAR2 (4000)
Entered Threshold Description

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APPS.OZF_THRESHOLDS_VL references the following:

APPS
SYNONYM - OZF_THRESHOLDS_ALL_B
SYNONYM - OZF_THRESHOLDS_ALL_TL

APPS.OZF_THRESHOLDS_VL is not referenced by any database object

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View: OZF_THRESHOLD_RULES

Comments
View Type

A Business Intelligence System view

Threshold Rule definition

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ROWID of the record
THRESHOLD_RULE_ID NUMBER
Y Internal identifier for threshold rule.
LAST_UPDATE_DATE DATE
Y Standard WHO column
LAST_UPDATED_BY NUMBER (15) Y Standard WHO column
LAST_UPDATE_LOGIN NUMBER (15)
Standard WHO column
CREATION_DATE DATE
Y Standard WHO column
CREATED_BY NUMBER (15) Y Standard WHO column
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
PERIOD_TYPE VARCHAR2 (15)
For Future Use
ENABLED_FLAG VARCHAR2 (1)
Enabled Flag
THRESHOLD_CALENDAR VARCHAR2 (30)
Gl calendar period
START_PERIOD_NAME VARCHAR2 (15)
start period name
END_PERIOD_NAME VARCHAR2 (15)
end period name
THRESHOLD_ID NUMBER
Y Threshold Identifier
START_DATE DATE

start date
END_DATE DATE

end date
VALUE_LIMIT VARCHAR2 (25)
Value Limit on which budget column for eg. Balance , Committed etc Identifier
OPERATOR_CODE VARCHAR2 (1)
Operator Code for eg. = , >
PERCENT_AMOUNT NUMBER

Percent Amount
BASE_LINE VARCHAR2 (25)
Of Base Line on which budget column for eg. Balance , Committed etc Identifier
ERROR_MODE VARCHAR2 (15)
For Future Use
REPEAT_FREQUENCY NUMBER

Threshold Notification Frequency.
FREQUENCY_PERIOD VARCHAR2 (15)
Frequency Period ,for eg. 'Days', 'Weeks' Identifier.
CONVERTED_DAYS NUMBER

For Future Use .
OBJECT_VERSION_NUMBER NUMBER

Identifier for the record used in HTML screens.
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive flex category 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

Operating Unit Identifier
COMPARISON_TYPE VARCHAR2 (30)
ALERT_TYPE VARCHAR2 (30)

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APPS.OZF_THRESHOLD_RULES references the following:

APPS
SYNONYM - OZF_THRESHOLD_RULES_ALL

APPS.OZF_THRESHOLD_RULES is not referenced by any database object

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View: OZF_X_AGING_BUCKETS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AGING_BUCKET_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
BUCKET_NAME VARCHAR2 (20) Y
STATUS VARCHAR2 (30) Y
AGING_TYPE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)
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)

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APPS.OZF_X_AGING_BUCKETS references the following:

APPS
SYNONYM - AR_AGING_BUCKETS

APPS.OZF_X_AGING_BUCKETS is not referenced by any database object

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View: OZF_X_AGING_BUCKET_LNS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AGING_BUCKET_LINE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
AGING_BUCKET_ID NUMBER (15) Y
BUCKET_SEQUENCE_NUM NUMBER (15)
DAYS_START NUMBER

DAYS_TO NUMBER

TYPE VARCHAR2 (30) Y
REPORT_HEADING1 VARCHAR2 (15)
REPORT_HEADING2 VARCHAR2 (15)
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)

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APPS.OZF_X_AGING_BUCKET_LNS references the following:

APPS
SYNONYM - AR_AGING_BUCKET_LINES_B
SYNONYM - AR_AGING_BUCKET_LINES_TL

APPS.OZF_X_AGING_BUCKET_LNS is not referenced by any database object

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View: OZF_X_CUST_SITE_USES

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
SITE_USE_ID NUMBER (15) Y
CUST_ACCOUNT_ID NUMBER (15) Y
CUST_ACCT_SITE_ID NUMBER (15) Y
PARTY_ID NUMBER (15) Y
PARTY_SITE_ID NUMBER (15) Y
PARTY_SITE_NAME VARCHAR2 (240)
SITE_USE_CODE VARCHAR2 (30) Y
STATUS VARCHAR2 (1) Y
LOCATION_ID NUMBER (15) Y
LOCATION VARCHAR2 (40) Y
COUNTRY VARCHAR2 (60) Y
ADDRESS1 VARCHAR2 (240) Y
ADDRESS2 VARCHAR2 (240)
ADDRESS3 VARCHAR2 (240)
ADDRESS4 VARCHAR2 (240)
CITY VARCHAR2 (60)
POSTAL_CODE VARCHAR2 (60)
STATE VARCHAR2 (60)
PROVINCE VARCHAR2 (60)
COUNTY VARCHAR2 (60)
LOCATION_DESCRIPTION VARCHAR2 (2000)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

ORG_ID NUMBER (15)

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APPS.OZF_X_CUST_SITE_USES references the following:

APPS
SYNONYM - HZ_CUST_ACCT_SITES
SYNONYM - HZ_CUST_SITE_USES
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTY_SITES

APPS.OZF_X_CUST_SITE_USES is not referenced by any database object

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View: OZF_X_GET_TRX_TYPES

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUST_TRX_TYPE_ID NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
NAME VARCHAR2 (20)
POST_TO_GL VARCHAR2 (1) Y
TYPE VARCHAR2 (20)
ACCOUNTING_AFFECT_FLAG VARCHAR2 (1) Y
GL_ID_REV NUMBER (15)
GL_ID_FREIGHT NUMBER (15)
GL_ID_CLEARING NUMBER (15)
GL_ID_TAX NUMBER (15)
GL_ID_UNBILLED NUMBER (15)
GL_ID_UNEARNED NUMBER (15)
TAX_CALCULATION_FLAG VARCHAR2 (1) Y
NATURAL_APPLICATION_ONLY_FLAG VARCHAR2 (1) Y
SET_OF_BOOKS_ID NUMBER (15)
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)

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APPS.OZF_X_GET_TRX_TYPES references the following:

APPS
SYNONYM - RA_CUST_TRX_TYPES_ALL

APPS.OZF_X_GET_TRX_TYPES is not referenced by any database object

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View: OZF_X_INVOICES_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRX_NUMBER VARCHAR2 (30)
CUSTOMER_TRX_ID NUMBER (15)
INVOICE_CURRENCY_CODE VARCHAR2 (15) Y
AMOUNT_DUE_ORIGINAL NUMBER
Y
AMOUNT_DUE_REMAINING NUMBER
Y
TRX_DATE DATE

ACCTD_AMOUNT_DUE_REMAINING NUMBER
Y
STATUS VARCHAR2 (30) Y
ORG_ID NUMBER (15)
CLASS VARCHAR2 (20) Y
CUST_TRX_TYPE_ID NUMBER (15)

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APPS.OZF_X_INVOICES_V references the following:

APPS
SYNONYM - AR_PAYMENT_SCHEDULES_ALL

APPS.OZF_X_INVOICES_V is not referenced by any database object

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View: OZF_X_INVOICE_LINE_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
TRX_NUMBER VARCHAR2 (20) Y
CUSTOMER_TRX_ID NUMBER (15) Y
CUSTOMER_TRX_LINE_ID NUMBER (15) Y
LINE_NUMBER NUMBER
Y
LINE_TYPE VARCHAR2 (20) Y
INVENTORY_ITEM_ID NUMBER (15)
QUANTITY_ORDERED NUMBER

QUANTITY_CREDITED NUMBER

QUANTITY_INVOICED NUMBER

UNIT_STANDARD_PRICE NUMBER

UNIT_SELLING_PRICE NUMBER

EXTENDED_AMOUNT NUMBER
Y
ORG_ID NUMBER (15)

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APPS.OZF_X_INVOICE_LINE_V references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_ALL
SYNONYM - RA_CUSTOMER_TRX_LINES_ALL

APPS.OZF_X_INVOICE_LINE_V is not referenced by any database object

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