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Object Name: | OZF_RESALE_WEBADI_DOWNLOAD_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
A Business Intelligence System view
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RESALE_BATCH_ID | NUMBER | Yes | Unique identifier | |
OBJECT_VERSION_NUMBER | NUMBER | (9) | Yes | Sequential number used for database locking control when using HTML as a user interface |
LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
BATCH_TYPE | VARCHAR2 | (30) | Transaction Set Purpose Code | |
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_END_DATE | DATE | |||
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) | ||
TRANSACTION_PURPOSE_CODE | VARCHAR2 | (30) | ||
TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Type of document | |
PARTNER_TYPE | VARCHAR2 | (30) | Type of Party ( for distributor, warehouse ) | |
PARTNER_PARTY_ID | NUMBER | |||
PARTNER_CUST_ACCOUNT_ID | NUMBER | Account ID for Party | ||
PARTNER_SITE_ID | NUMBER | DUNS Number of Party | ||
PARTNER_CONTACT_PARTY_ID | NUMBER | Site Use ID of Party | ||
PARTNER_CONTACT_NAME | VARCHAR2 | (360) | Party Contact Name | |
PARTNER_EMAIL | VARCHAR2 | (2000) | Party Contact Number | |
PARTNER_PHONE | VARCHAR2 | (60) | ||
PARTNER_FAX | VARCHAR2 | (60) | ||
BATCH_CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
BATCH_CLAIMED_AMOUNT | NUMBER | |||
BATCH_CREDIT_CODE | VARCHAR2 | (30) | Credit/Debit Flag | |
BATCH_CREDIT_ADVICE_DATE | DATE | |||
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 | |
RESALE_LINE_INT_ID | NUMBER | Yes | primay key of the table | |
RESALE_TRANSFER_TYPE | VARCHAR2 | (30) | ||
PRODUCT_TRANSFER_MOVEMENT_TYPE | VARCHAR2 | (30) | Type identifying the sender and receiver of report | |
PRODUCT_TRANSFER_DATE | DATE | Document date | ||
TRACING_FLAG | VARCHAR2 | (1) | ||
SHIP_FROM_CUST_ACCOUNT_ID | NUMBER | cust account of shipper | ||
SHIP_FROM_SITE_ID | NUMBER | Ship From Site Use ID | ||
SHIP_FROM_PARTY_NAME | VARCHAR2 | (30) | account name of the shiper | |
SHIP_FROM_LOCATION | VARCHAR2 | (40) | ||
SHIP_FROM_ADDRESS | VARCHAR2 | (240) | Address of Shipper | |
SHIP_FROM_CITY | VARCHAR2 | (60) | City of Shipper | |
SHIP_FROM_STATE | VARCHAR2 | (60) | State of Shipper | |
SHIP_FROM_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of Shipper | |
SHIP_FROM_COUNTRY | VARCHAR2 | (60) | Country of Shipper | |
SHIP_FROM_CONTACT_PARTY_ID | NUMBER | Ship Form Contact Communication Type | ||
SHIP_FROM_CONTACT_NAME | VARCHAR2 | (360) | Contact Name of Shipper | |
SHIP_FROM_EMAIL | VARCHAR2 | (2000) | Ship From Contact Number | |
SHIP_FROM_FAX | VARCHAR2 | (60) | ||
SHIP_FROM_PHONE | VARCHAR2 | (60) | ||
SOLD_FROM_CUST_ACCOUNT_ID | NUMBER | cust account of seller | ||
SOLD_FROM_SITE_ID | NUMBER | Site Use ID of Seller | ||
SOLD_FROM_PARTY_NAME | VARCHAR2 | (30) | account name of the seller | |
SOLD_FROM_LOCATION | VARCHAR2 | (40) | ||
SOLD_FROM_ADDRESS | VARCHAR2 | (240) | Address of Seller | |
SOLD_FROM_CITY | VARCHAR2 | (60) | City of Seller | |
SOLD_FROM_STATE | VARCHAR2 | (60) | State of Seller | |
SOLD_FROM_POSTAL_CODE | VARCHAR2 | (60) | Sold From Postal Code | |
SOLD_FROM_COUNTRY | VARCHAR2 | (60) | Country of Seller | |
SOLD_FROM_CONTACT_PARTY_ID | NUMBER | Type of contact to Seller | ||
SOLD_FROM_CONTACT_NAME | VARCHAR2 | (360) | Contact Name for Seller | |
SOLD_FROM_EMAIL | VARCHAR2 | (2000) | Contact Number of Seller | |
SOLD_FROM_PHONE | VARCHAR2 | (60) | ||
SOLD_FROM_FAX | VARCHAR2 | (60) | ||
BILL_TO_CUST_ACCOUNT_ID | NUMBER | cust account of the bill to customer | ||
BILL_TO_SITE_USE_ID | NUMBER | bill to site id | ||
BILL_TO_PARTY_NAME | VARCHAR2 | (30) | account name of bill to customer | |
BILL_TO_DUNS_NUMBER | VARCHAR2 | (30) | ||
BILL_TO_LOCATION | VARCHAR2 | (40) | bill to location | |
BILL_TO_ADDRESS | VARCHAR2 | (240) | Bill To Address | |
BILL_TO_CITY | VARCHAR2 | (60) | Bill To City | |
BILL_TO_STATE | VARCHAR2 | (60) | Bill To State | |
BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | Bill To Postal Code | |
BILL_TO_COUNTRY | VARCHAR2 | (60) | Bill To Country | |
BILL_TO_CONTACT_PARTY_ID | NUMBER | Bill To Contact Communication Type | ||
BILL_TO_CONTACT_NAME | VARCHAR2 | (360) | Bill To Contact Name | |
BILL_TO_EMAIL | VARCHAR2 | (2000) | Bill To Contact Number | |
BILL_TO_PHONE | VARCHAR2 | (60) | ||
BILL_TO_FAX | VARCHAR2 | (60) | ||
SHIP_TO_CUST_ACCOUNT_ID | NUMBER | Cust account of the ship to customer | ||
SHIP_TO_SITE_USE_ID | NUMBER | ship to site use id | ||
SHIP_TO_PARTY_NAME | VARCHAR2 | (30) | account name for ship to | |
SHIP_TO_DUNS_NUMBER | VARCHAR2 | (30) | ||
SHIP_TO_LOCATION | VARCHAR2 | (40) | ship to location | |
SHIP_TO_ADDRESS | VARCHAR2 | (240) | Ship To Address | |
SHIP_TO_CITY | VARCHAR2 | (60) | Ship To City | |
SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship To Country | |
SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship To Postal Code | |
SHIP_TO_STATE | VARCHAR2 | (60) | Ship To State | |
SHIP_TO_CONTACT_PARTY_ID | NUMBER | Ship To Contact Communication Type | ||
SHIP_TO_CONTACT_NAME | VARCHAR2 | (360) | Ship To Contact Name | |
SHIP_TO_EMAIL | VARCHAR2 | (2000) | Ship To Contact Number | |
SHIP_TO_PHONE | VARCHAR2 | (60) | ||
SHIP_TO_FAX | VARCHAR2 | (60) | ||
END_CUST_PARTY_ID | NUMBER | End User Party ID | ||
END_CUST_SITE_USE_ID | NUMBER | End User Site Use ID | ||
END_CUST_SITE_USE_CODE | VARCHAR2 | (30) | ||
END_CUST_PARTY_SITE_ID | NUMBER | End User Party Site ID | ||
END_CUST_PARTY_NAME | VARCHAR2 | (360) | End User Party Name | |
END_CUST_LOCATION | VARCHAR2 | (40) | End User Location | |
END_CUST_ADDRESS | VARCHAR2 | (240) | End User Address | |
END_CUST_CITY | VARCHAR2 | (60) | End User City | |
END_CUST_STATE | VARCHAR2 | (60) | End User State | |
END_CUST_POSTAL_CODE | VARCHAR2 | (60) | End User Postal Code | |
END_CUST_COUNTRY | VARCHAR2 | (60) | End User Country | |
END_CUST_CONTACT_PARTY_ID | NUMBER | End User Contact party id | ||
END_CUST_CONTACT_NAME | VARCHAR2 | (360) | End User Contact Name | |
END_CUST_EMAIL | VARCHAR2 | (2000) | End User Contact Number | |
END_CUST_PHONE | VARCHAR2 | (60) | ||
END_CUST_FAX | VARCHAR2 | (60) | ||
DIRECT_CUSTOMER_FLAG | VARCHAR2 | (1) | direct customer flag | |
ORDER_TYPE_ID | NUMBER | |||
ORDER_TYPE | VARCHAR2 | (30) | ||
ORDER_CATEGORY | VARCHAR2 | (30) | ||
AGREEMENT_TYPE | VARCHAR2 | (30) | ||
AGREEMENT_ID | NUMBER | Agreement ID | ||
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_NAME | VARCHAR2 | (240) | ||
PRICE_LIST_ID | NUMBER | price list id | ||
PRICE_LIST_NAME | VARCHAR2 | (240) | name of the price list | |
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) | ||
ORIG_SYSTEM_PURCHASE_CURR | VARCHAR2 | (15) | ||
ORIG_SYSTEM_PURCHASE_PRICE | NUMBER | |||
ORIG_SYSTEM_PURCHASE_QUANTITY | NUMBER | |||
ORIG_SYSTEM_AGREEMENT_UOM | VARCHAR2 | (240) | ||
ORIG_SYSTEM_AGREEMENT_NAME | VARCHAR2 | (240) | ||
ORIG_SYSTEM_AGREEMENT_TYPE | VARCHAR2 | (30) | ||
ORIG_SYSTEM_AGREEMENT_STATUS | VARCHAR2 | (30) | ||
ORIG_SYSTEM_AGREEMENT_CURR | VARCHAR2 | (15) | ||
ORIG_SYSTEM_AGREEMENT_PRICE | NUMBER | |||
ORIG_SYSTEM_AGREEMENT_QUANTITY | NUMBER | Unit of Measure for selling price in original system | ||
ORIG_SYSTEM_ITEM_NUMBER | VARCHAR2 | (240) | ||
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 | |||
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_SHIPPED | DATE | |||
CLAIMED_AMOUNT | NUMBER | Claimed Amount | ||
TOTAL_CLAIMED_AMOUNT | NUMBER | Line Amount | ||
PURCHASE_PRICE | NUMBER | Net Adjusted Amount | ||
PURCHASE_UOM_CODE | VARCHAR2 | (3) | ||
SELLING_PRICE | NUMBER | selling price | ||
UOM_CODE | VARCHAR2 | (3) | unit of measure | |
QUANTITY | NUMBER | quanity in uom | ||
CREDIT_CODE | VARCHAR2 | (30) | Credit/Debit Flag | |
CREDIT_ADVICE_DATE | DATE | Credit Advice Date | ||
UPC_CODE | VARCHAR2 | (30) | UPC Code | |
INVENTORY_ITEM_ID | NUMBER | inventory item id | ||
ITEM_NUMBER | VARCHAR2 | (240) | Vendor Part Number | |
ITEM_DESCRIPTION | VARCHAR2 | (30) | Item Description | |
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 | |
PRODUCT_CATEGORY_ID | NUMBER | id of the product category | ||
CATEGORY_NAME | VARCHAR2 | (240) | Name of the category | |
DUPLICATED_LINE_ID | NUMBER | Sold Date | ||
DUPLICATED_ADJUSTMENT_ID | NUMBER | Returned Date | ||
RESPONSE_TYPE | VARCHAR2 | (30) | Type indicating Yes/No response or others for 849 EDI | |
RESPONSE_CODE | VARCHAR2 | (30) | Response Code for 849 Outbound Transaction Set | |
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 | |||
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 | |
INVOICE_LINE_NUMBER | NUMBER | |||
ORDER_LINE_NUMBER | VARCHAR2 | (360) | ||
SUPPLIER_ITEM_COST | NUMBER | |||
SUPPLIER_ITEM_UOM | NUMBER | |||
BILL_TO_PARTY_ID | VARCHAR2 | (360) | ||
BILL_TO_PARTY | NUMBER | |||
BILL_TO_PARTY_SITE | VARCHAR2 | (80) | ||
SHIP_TO_PARTY_ID | VARCHAR2 | (30) | ||
SHIP_TO_PARTY | VARCHAR2 | (360) | ||
SHIP_TO_PARTY_SITE | VARCHAR2 | (40) | ||
LINE_STATUS | VARCHAR2 | (360) | ||
DISPUTE_CODE | VARCHAR2 | (40) | ||
ORIG_SYSTEM_BILL_TO_PARTY | VARCHAR2 | (360) | ||
ORIG_SYSTEM_BILL_TO_PARTY_SITE | VARCHAR2 | (40) | ||
ORIG_SYSTEM_SHIP_TO_PARTY | VARCHAR2 | (30) | ||
ORIG_SYSTEM_SHIP_TO_PARTY_SITE | VARCHAR2 | (30) | ||
ORIG_SYSTEM_END_CUST_PARTY | NUMBER | |||
ORIG_SYS_END_CUST_PARTY_SITE | VARCHAR2 | (3) |
Cut, paste (and edit) the following text to query this object:
SELECT RESALE_BATCH_ID
, OBJECT_VERSION_NUMBER
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, BATCH_TYPE
, BATCH_NUMBER
, BATCH_COUNT
, YEAR
, MONTH
, REPORT_DATE
, REPORT_START_DATE
, REPORT_END_DATE
, REFERENCE_TYPE
, REFERENCE_NUMBER
, COMMENTS
, PARTNER_CLAIM_NUMBER
, TRANSACTION_PURPOSE_CODE
, TRANSACTION_TYPE_CODE
, PARTNER_TYPE
, PARTNER_PARTY_ID
, PARTNER_CUST_ACCOUNT_ID
, PARTNER_SITE_ID
, PARTNER_CONTACT_PARTY_ID
, PARTNER_CONTACT_NAME
, PARTNER_EMAIL
, PARTNER_PHONE
, PARTNER_FAX
, BATCH_CURRENCY_CODE
, BATCH_CLAIMED_AMOUNT
, BATCH_CREDIT_CODE
, BATCH_CREDIT_ADVICE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, RESALE_LINE_INT_ID
, RESALE_TRANSFER_TYPE
, PRODUCT_TRANSFER_MOVEMENT_TYPE
, PRODUCT_TRANSFER_DATE
, TRACING_FLAG
, SHIP_FROM_CUST_ACCOUNT_ID
, SHIP_FROM_SITE_ID
, SHIP_FROM_PARTY_NAME
, SHIP_FROM_LOCATION
, SHIP_FROM_ADDRESS
, SHIP_FROM_CITY
, SHIP_FROM_STATE
, SHIP_FROM_POSTAL_CODE
, SHIP_FROM_COUNTRY
, SHIP_FROM_CONTACT_PARTY_ID
, SHIP_FROM_CONTACT_NAME
, SHIP_FROM_EMAIL
, SHIP_FROM_FAX
, SHIP_FROM_PHONE
, SOLD_FROM_CUST_ACCOUNT_ID
, SOLD_FROM_SITE_ID
, SOLD_FROM_PARTY_NAME
, SOLD_FROM_LOCATION
, SOLD_FROM_ADDRESS
, SOLD_FROM_CITY
, SOLD_FROM_STATE
, SOLD_FROM_POSTAL_CODE
, SOLD_FROM_COUNTRY
, SOLD_FROM_CONTACT_PARTY_ID
, SOLD_FROM_CONTACT_NAME
, SOLD_FROM_EMAIL
, SOLD_FROM_PHONE
, SOLD_FROM_FAX
, BILL_TO_CUST_ACCOUNT_ID
, BILL_TO_SITE_USE_ID
, BILL_TO_PARTY_NAME
, BILL_TO_DUNS_NUMBER
, BILL_TO_LOCATION
, BILL_TO_ADDRESS
, BILL_TO_CITY
, BILL_TO_STATE
, BILL_TO_POSTAL_CODE
, BILL_TO_COUNTRY
, BILL_TO_CONTACT_PARTY_ID
, BILL_TO_CONTACT_NAME
, BILL_TO_EMAIL
, BILL_TO_PHONE
, BILL_TO_FAX
, SHIP_TO_CUST_ACCOUNT_ID
, SHIP_TO_SITE_USE_ID
, SHIP_TO_PARTY_NAME
, SHIP_TO_DUNS_NUMBER
, SHIP_TO_LOCATION
, SHIP_TO_ADDRESS
, SHIP_TO_CITY
, SHIP_TO_COUNTRY
, SHIP_TO_POSTAL_CODE
, SHIP_TO_STATE
, SHIP_TO_CONTACT_PARTY_ID
, SHIP_TO_CONTACT_NAME
, SHIP_TO_EMAIL
, SHIP_TO_PHONE
, SHIP_TO_FAX
, END_CUST_PARTY_ID
, END_CUST_SITE_USE_ID
, END_CUST_SITE_USE_CODE
, END_CUST_PARTY_SITE_ID
, END_CUST_PARTY_NAME
, END_CUST_LOCATION
, END_CUST_ADDRESS
, END_CUST_CITY
, END_CUST_STATE
, END_CUST_POSTAL_CODE
, END_CUST_COUNTRY
, END_CUST_CONTACT_PARTY_ID
, END_CUST_CONTACT_NAME
, END_CUST_EMAIL
, END_CUST_PHONE
, END_CUST_FAX
, DIRECT_CUSTOMER_FLAG
, ORDER_TYPE_ID
, ORDER_TYPE
, ORDER_CATEGORY
, AGREEMENT_TYPE
, AGREEMENT_ID
, AGREEMENT_NAME
, AGREEMENT_PRICE
, AGREEMENT_UOM_CODE
, CORRECTED_AGREEMENT_ID
, CORRECTED_AGREEMENT_NAME
, PRICE_LIST_ID
, PRICE_LIST_NAME
, ORIG_SYSTEM_REFERENCE
, ORIG_SYSTEM_LINE_REFERENCE
, ORIG_SYSTEM_CURRENCY_CODE
, ORIG_SYSTEM_SELLING_PRICE
, ORIG_SYSTEM_QUANTITY
, ORIG_SYSTEM_UOM
, ORIG_SYSTEM_PURCHASE_UOM
, ORIG_SYSTEM_PURCHASE_CURR
, ORIG_SYSTEM_PURCHASE_PRICE
, ORIG_SYSTEM_PURCHASE_QUANTITY
, ORIG_SYSTEM_AGREEMENT_UOM
, ORIG_SYSTEM_AGREEMENT_NAME
, ORIG_SYSTEM_AGREEMENT_TYPE
, ORIG_SYSTEM_AGREEMENT_STATUS
, ORIG_SYSTEM_AGREEMENT_CURR
, ORIG_SYSTEM_AGREEMENT_PRICE
, ORIG_SYSTEM_AGREEMENT_QUANTITY
, ORIG_SYSTEM_ITEM_NUMBER
, CURRENCY_CODE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE_DATE
, PO_NUMBER
, PO_RELEASE_NUMBER
, PO_TYPE
, INVOICE_NUMBER
, DATE_INVOICED
, ORDER_NUMBER
, DATE_ORDERED
, DATE_SHIPPED
, CLAIMED_AMOUNT
, TOTAL_CLAIMED_AMOUNT
, PURCHASE_PRICE
, PURCHASE_UOM_CODE
, SELLING_PRICE
, UOM_CODE
, QUANTITY
, CREDIT_CODE
, CREDIT_ADVICE_DATE
, UPC_CODE
, INVENTORY_ITEM_ID
, ITEM_NUMBER
, ITEM_DESCRIPTION
, INVENTORY_ITEM_SEGMENT1
, INVENTORY_ITEM_SEGMENT2
, INVENTORY_ITEM_SEGMENT3
, INVENTORY_ITEM_SEGMENT4
, INVENTORY_ITEM_SEGMENT5
, INVENTORY_ITEM_SEGMENT6
, INVENTORY_ITEM_SEGMENT7
, INVENTORY_ITEM_SEGMENT8
, INVENTORY_ITEM_SEGMENT9
, INVENTORY_ITEM_SEGMENT10
, INVENTORY_ITEM_SEGMENT11
, INVENTORY_ITEM_SEGMENT12
, INVENTORY_ITEM_SEGMENT13
, INVENTORY_ITEM_SEGMENT14
, INVENTORY_ITEM_SEGMENT15
, INVENTORY_ITEM_SEGMENT16
, INVENTORY_ITEM_SEGMENT17
, INVENTORY_ITEM_SEGMENT18
, INVENTORY_ITEM_SEGMENT19
, INVENTORY_ITEM_SEGMENT20
, PRODUCT_CATEGORY_ID
, CATEGORY_NAME
, DUPLICATED_LINE_ID
, DUPLICATED_ADJUSTMENT_ID
, RESPONSE_TYPE
, RESPONSE_CODE
, REJECT_REASON_CODE
, FOLLOWUP_ACTION_CODE
, NET_ADJUSTED_AMOUNT
, HEADER_ATTRIBUTE_CATEGORY
, HEADER_ATTRIBUTE1
, HEADER_ATTRIBUTE2
, HEADER_ATTRIBUTE3
, HEADER_ATTRIBUTE4
, HEADER_ATTRIBUTE5
, HEADER_ATTRIBUTE6
, HEADER_ATTRIBUTE7
, HEADER_ATTRIBUTE8
, HEADER_ATTRIBUTE9
, HEADER_ATTRIBUTE10
, HEADER_ATTRIBUTE11
, HEADER_ATTRIBUTE12
, HEADER_ATTRIBUTE13
, HEADER_ATTRIBUTE14
, HEADER_ATTRIBUTE15
, LINE_ATTRIBUTE_CATEGORY
, LINE_ATTRIBUTE1
, LINE_ATTRIBUTE2
, LINE_ATTRIBUTE3
, LINE_ATTRIBUTE4
, LINE_ATTRIBUTE5
, LINE_ATTRIBUTE6
, LINE_ATTRIBUTE7
, LINE_ATTRIBUTE8
, LINE_ATTRIBUTE9
, LINE_ATTRIBUTE10
, LINE_ATTRIBUTE11
, LINE_ATTRIBUTE12
, LINE_ATTRIBUTE13
, LINE_ATTRIBUTE14
, LINE_ATTRIBUTE15
, INVOICE_LINE_NUMBER
, ORDER_LINE_NUMBER
, SUPPLIER_ITEM_COST
, SUPPLIER_ITEM_UOM
, BILL_TO_PARTY_ID
, BILL_TO_PARTY
, BILL_TO_PARTY_SITE
, SHIP_TO_PARTY_ID
, SHIP_TO_PARTY
, SHIP_TO_PARTY_SITE
, LINE_STATUS
, DISPUTE_CODE
, ORIG_SYSTEM_BILL_TO_PARTY
, ORIG_SYSTEM_BILL_TO_PARTY_SITE
, ORIG_SYSTEM_SHIP_TO_PARTY
, ORIG_SYSTEM_SHIP_TO_PARTY_SITE
, ORIG_SYSTEM_END_CUST_PARTY
, ORIG_SYS_END_CUST_PARTY_SITE
FROM APPS.OZF_RESALE_WEBADI_DOWNLOAD_V;
APPS.OZF_RESALE_WEBADI_DOWNLOAD_V is not referenced by any database object
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