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

VIEW: APPS.OE_AK_LINE_PRCADJS_V

Object Details

Object Name:	OE_AK_LINE_PRCADJS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ONT.OE_AK_LINE_PRCADJS_V
Subobject Name:
Status:	VALID

* 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

[View Source]

Columns

Name	Datatype	Length	Mandatory
ATTRIBUTE1	VARCHAR2	(240)
ATTRIBUTE10	VARCHAR2	(240)
ATTRIBUTE11	VARCHAR2	(240)
ATTRIBUTE12	VARCHAR2	(240)
ATTRIBUTE13	VARCHAR2	(240)
ATTRIBUTE14	VARCHAR2	(240)
ATTRIBUTE15	VARCHAR2	(240)
ATTRIBUTE2	VARCHAR2	(240)
ATTRIBUTE3	VARCHAR2	(240)
ATTRIBUTE4	VARCHAR2	(240)
ATTRIBUTE5	VARCHAR2	(240)
ATTRIBUTE6	VARCHAR2	(240)
ATTRIBUTE7	VARCHAR2	(240)
ATTRIBUTE8	VARCHAR2	(240)
ATTRIBUTE9	VARCHAR2	(240)
AUTOMATIC_FLAG	VARCHAR2	(1)	Yes
CONTEXT	VARCHAR2	(30)
CREATED_BY	NUMBER		Yes
CREATION_DATE	DATE		Yes
DISCOUNT_ID	NUMBER
DISCOUNT_LINE_ID	NUMBER
HEADER_ID	NUMBER		Yes
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER
LINE_ID	NUMBER
PERCENT	NUMBER
PRICE_ADJUSTMENT_ID	NUMBER		Yes
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
REQUEST_ID	NUMBER
RETURN_STATUS	VARCHAR2	(1)
DB_FLAG	VARCHAR2	(1)
OPERATION	VARCHAR2	(30)
LINE_INDEX	NUMBER
LIST_HEADER_ID	NUMBER
LIST_LINE_ID	NUMBER
LIST_LINE_TYPE_CODE	VARCHAR2	(30)
MODIFIER_MECHANISM_TYPE_CODE	VARCHAR2	(30)
MODIFIED_FROM	VARCHAR2	(240)
MODIFIED_TO	VARCHAR2	(240)
UPDATED_FLAG	VARCHAR2	(1)
UPDATE_ALLOWED	VARCHAR2	(1)
APPLIED_FLAG	VARCHAR2	(1)
CHANGE_REASON_CODE	VARCHAR2	(30)
CHANGE_REASON_TEXT	VARCHAR2	(2000)
OPERAND	NUMBER
ARITHMETIC_OPERATOR	VARCHAR2	(30)
COST_ID	NUMBER
TAX_CODE	VARCHAR2	(50)
TAX_EXEMPT_FLAG	VARCHAR2	(1)
TAX_EXEMPT_NUMBER	VARCHAR2	(80)
TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)
PARENT_ADJUSTMENT_ID	NUMBER
INVOICED_FLAG	VARCHAR2	(1)
ESTIMATED_FLAG	VARCHAR2	(1)
INC_IN_SALES_PERFORMANCE	VARCHAR2	(1)
SPLIT_ACTION_CODE	VARCHAR2	(30)
ADJUSTED_AMOUNT	NUMBER
PRICING_PHASE_ID	NUMBER
CHARGE_TYPE_CODE	VARCHAR2	(30)
CHARGE_SUBTYPE_CODE	VARCHAR2	(30)
LIST_LINE_NO	VARCHAR2	(240)
SOURCE_SYSTEM_CODE	VARCHAR2	(30)
BENEFIT_QTY	NUMBER
BENEFIT_UOM_CODE	VARCHAR2	(3)
PRINT_ON_INVOICE_FLAG	VARCHAR2	(1)
EXPIRATION_DATE	DATE
REBATE_TRANSACTION_TYPE_CODE	VARCHAR2	(30)
REBATE_TRANSACTION_REFERENCE	VARCHAR2	(80)
REBATE_PAYMENT_SYSTEM_CODE	VARCHAR2	(30)
REDEEMED_DATE	DATE
REDEEMED_FLAG	VARCHAR2	(1)
ACCRUAL_FLAG	VARCHAR2	(1)
RANGE_BREAK_QUANTITY	NUMBER
ACCRUAL_CONVERSION_RATE	NUMBER
PRICING_GROUP_SEQUENCE	NUMBER
MODIFIER_LEVEL_CODE	VARCHAR2	(30)
PRICE_BREAK_TYPE_CODE	VARCHAR2	(30)
SUBSTITUTION_ATTRIBUTE	VARCHAR2	(30)
PRORATION_TYPE_CODE	VARCHAR2	(30)
CREDIT_OR_CHARGE_FLAG	VARCHAR2	(1)
INCLUDE_ON_RETURNS_FLAG	VARCHAR2	(1)
AC_CONTEXT	VARCHAR2	(150)
AC_ATTRIBUTE1	VARCHAR2	(240)
AC_ATTRIBUTE2	VARCHAR2	(240)
AC_ATTRIBUTE3	VARCHAR2	(240)
AC_ATTRIBUTE4	VARCHAR2	(240)
AC_ATTRIBUTE5	VARCHAR2	(240)
AC_ATTRIBUTE6	VARCHAR2	(240)
AC_ATTRIBUTE7	VARCHAR2	(240)
AC_ATTRIBUTE8	VARCHAR2	(240)
AC_ATTRIBUTE9	VARCHAR2	(240)
AC_ATTRIBUTE10	VARCHAR2	(240)
AC_ATTRIBUTE11	VARCHAR2	(240)
AC_ATTRIBUTE12	VARCHAR2	(240)
AC_ATTRIBUTE13	VARCHAR2	(240)
AC_ATTRIBUTE14	VARCHAR2	(240)
AC_ATTRIBUTE15	VARCHAR2	(240)
OPERAND_PER_PQTY	NUMBER
ADJUSTED_AMOUNT_PER_PQTY	NUMBER
INVOICED_AMOUNT	NUMBER
TAX_RATE_ID	NUMBER	(15)

Query Text

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


SELECT ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      AUTOMATIC_FLAG
,      CONTEXT
,      CREATED_BY
,      CREATION_DATE
,      DISCOUNT_ID
,      DISCOUNT_LINE_ID
,      HEADER_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      LINE_ID
,      PERCENT
,      PRICE_ADJUSTMENT_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      RETURN_STATUS
,      DB_FLAG
,      OPERATION
,      LINE_INDEX
,      LIST_HEADER_ID
,      LIST_LINE_ID
,      LIST_LINE_TYPE_CODE
,      MODIFIER_MECHANISM_TYPE_CODE
,      MODIFIED_FROM
,      MODIFIED_TO
,      UPDATED_FLAG
,      UPDATE_ALLOWED
,      APPLIED_FLAG
,      CHANGE_REASON_CODE
,      CHANGE_REASON_TEXT
,      OPERAND
,      ARITHMETIC_OPERATOR
,      COST_ID
,      TAX_CODE
,      TAX_EXEMPT_FLAG
,      TAX_EXEMPT_NUMBER
,      TAX_EXEMPT_REASON_CODE
,      PARENT_ADJUSTMENT_ID
,      INVOICED_FLAG
,      ESTIMATED_FLAG
,      INC_IN_SALES_PERFORMANCE
,      SPLIT_ACTION_CODE
,      ADJUSTED_AMOUNT
,      PRICING_PHASE_ID
,      CHARGE_TYPE_CODE
,      CHARGE_SUBTYPE_CODE
,      LIST_LINE_NO
,      SOURCE_SYSTEM_CODE
,      BENEFIT_QTY
,      BENEFIT_UOM_CODE
,      PRINT_ON_INVOICE_FLAG
,      EXPIRATION_DATE
,      REBATE_TRANSACTION_TYPE_CODE
,      REBATE_TRANSACTION_REFERENCE
,      REBATE_PAYMENT_SYSTEM_CODE
,      REDEEMED_DATE
,      REDEEMED_FLAG
,      ACCRUAL_FLAG
,      RANGE_BREAK_QUANTITY
,      ACCRUAL_CONVERSION_RATE
,      PRICING_GROUP_SEQUENCE
,      MODIFIER_LEVEL_CODE
,      PRICE_BREAK_TYPE_CODE
,      SUBSTITUTION_ATTRIBUTE
,      PRORATION_TYPE_CODE
,      CREDIT_OR_CHARGE_FLAG
,      INCLUDE_ON_RETURNS_FLAG
,      AC_CONTEXT
,      AC_ATTRIBUTE1
,      AC_ATTRIBUTE2
,      AC_ATTRIBUTE3
,      AC_ATTRIBUTE4
,      AC_ATTRIBUTE5
,      AC_ATTRIBUTE6
,      AC_ATTRIBUTE7
,      AC_ATTRIBUTE8
,      AC_ATTRIBUTE9
,      AC_ATTRIBUTE10
,      AC_ATTRIBUTE11
,      AC_ATTRIBUTE12
,      AC_ATTRIBUTE13
,      AC_ATTRIBUTE14
,      AC_ATTRIBUTE15
,      OPERAND_PER_PQTY
,      ADJUSTED_AMOUNT_PER_PQTY
,      INVOICED_AMOUNT
,      TAX_RATE_ID
FROM APPS.OE_AK_LINE_PRCADJS_V;