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

VIEW: APPS.ASO_PRICE_ADJUSTMENTS_V

Object Details

Object Name:	ASO_PRICE_ADJUSTMENTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ASO.ASO_PRICE_ADJUSTMENTS_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

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Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)		Row ID
PRICE_ADJUSTMENT_ID	NUMBER		Yes	Unique ID for the Table
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
CREATED_BY	NUMBER		Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE	DATE		Yes	Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_LOGIN	NUMBER			Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
PROGRAM_APPLICATION_ID	NUMBER			Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID	NUMBER			Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE	DATE			Concurrent Program who column - date when a program last updated this row).
REQUEST_ID	NUMBER			Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
QUOTE_HEADER_ID	NUMBER		Yes	Foreign Key from Quote Headers
QUOTE_LINE_ID	NUMBER			Foreign Key from Quote Lines
MODIFIER_HEADER_ID	NUMBER			Modifier Header ID from Pricing
MODIFIER_LINE_ID	NUMBER			Modifier Line ID from Pricing
MODIFIER_LINE_TYPE_CODE	VARCHAR2	(30)		Modifier Line Type Code from Pricing. e.g., 'DEAL COMOPONENT' etc
MODIFIER_MECHANISM_TYPE_CODE	VARCHAR2	(30)		Replace by Enabled Flag in Pricing
MODIFIED_FROM	NUMBER			This is the list_line_id of the 'other item discount - OID' or'price break header - PBH'.
MODIFIED_TO	NUMBER			This is the list_line_id of the list line which is linked to thefrom_rltd_modifier_id like if from_rltd_modifier_id is the list_line_id of a 'PBH' record,then to_rltd_modifier_id will be the list_line_id of the price break line.
OPERAND	NUMBER			The positive or negative numeric value.
ARITHMETIC_OPERATOR	VARCHAR2	(30)		This has 3 types - '%', 'AMT' and 'NEWPRICE'. There actual valuesare in the 'operand' column.
AUTOMATIC_FLAG	VARCHAR2	(1)		This signifies whether the modifier list is to be automatically or manually applied on an order.
UPDATE_ALLOWABLE_FLAG	VARCHAR2	(1)		Update Allowed Flag
UPDATED_FLAG	VARCHAR2	(1)		Updated Flag
APPLIED_FLAG	VARCHAR2	(1)		Applied Flag
ON_INVOICE_FLAG	VARCHAR2	(1)		Flag indicating whether the charge is invoiced or not.
PRICING_PHASE_ID	NUMBER			Unique Key from Pricing Phase Id
ATTRIBUTE_CATEGORY	VARCHAR2	(30)		Descriptive flexfield structure definition 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
ORIG_SYS_DISCOUNT_REF	VARCHAR2	(50)		Original system discount reference
CHANGE_SEQUENCE	VARCHAR2	(50)		Change sequence
LIST_HEADER_ID	NUMBER			Header Id of the Modifier
LIST_LINE_ID	NUMBER			Line id of the Modifier
LIST_LINE_TYPE_CODE	VARCHAR2	(30)		Line Type of the Modifier
UPDATE_ALLOWED	VARCHAR2	(1)		Indicates if this adjustment is overridable
CHANGE_REASON_CODE	VARCHAR2	(30)		User entered reason code for making a change to the adjustment value
CHANGE_REASON_TEXT	VARCHAR2	(2000)		Free form text for the reason code
COST_ID	NUMBER			Reference to the COST record in WSH_FREIGHT_COSTS table.
TAX_CODE	VARCHAR2	(50)		Tax code defined for the Charges.
TAX_EXEMPT_FLAG	VARCHAR2	(1)		Indicates if the adjustment is exempted of tax
TAX_EXEMPT_NUMBER	VARCHAR2	(80)		Tax exemption certificate number
TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)		Tax exemption reason code.
PARENT_ADJUSTMENT_ID	NUMBER			Adjustment ID for the parent record in the case of Tax on charge.
INVOICED_FLAG	VARCHAR2	(1)		Flag indicating whether the charge is invoiced or not.
ESTIMATED_FLAG	VARCHAR2	(1)		Flag indicating whether the charge amount is estimated or fixed.
INC_IN_SALES_PERFORMANCE	VARCHAR2	(1)		Flag indicating whether the charge should be included in Sales Performance calculation.
SPLIT_ACTION_CODE	VARCHAR2	(30)		Action required to split the Charge amount in the case of a split in the Order Line.
ADJUSTED_AMOUNT	NUMBER			Stores the Adjusted Amount at the adjustment level .
CHARGE_TYPE_CODE	VARCHAR2	(30)		Type code of charge
CHARGE_SUBTYPE_CODE	VARCHAR2	(30)		Charge Sub Type Code
RANGE_BREAK_QUANTITY	NUMBER			Breakup of Order line quantity , used when the price break is of type range
ACCRUAL_CONVERSION_RATE	NUMBER
PRICING_GROUP_SEQUENCE	NUMBER			used in price calculation , from qp_list_lines
ACCRUAL_FLAG	VARCHAR2	(1)		Indicates , if the adjustment is accrued
LIST_LINE_NO	VARCHAR2	(240)		List Line Number from qp_list_lines
SOURCE_SYSTEM_CODE	VARCHAR2	(30)		Source system which has generated this adjustment
BENEFIT_QTY	NUMBER			Quantity accrued
BENEFIT_UOM_CODE	VARCHAR2	(3)		UOM of BENEFIT_QTY
PRINT_ON_INVOICE_FLAG	VARCHAR2	(1)		PRINT ON INVOICE FLAG
EXPIRATION_DATE	DATE			Expiration date of Coupon issued
REBATE_TRANSACTION_TYPE_CODE	VARCHAR2	(30)		Rebate Transaction Type code from qp_list_lines
REBATE_TRANSACTION_REFERENCE	VARCHAR2	(80)		Reference for rebate Transaction
REBATE_PAYMENT_SYSTEM_CODE	VARCHAR2	(30)		Rebate Payment Code
REDEEMED_DATE	DATE			Date of redeeming an accrual
REDEEMED_FLAG	VARCHAR2	(1)		Indicates if the accraul is redeemed
MODIFIER_LEVEL_CODE	VARCHAR2	(30)		MODIFIER LEVEL CODE
PRICE_BREAK_TYPE_CODE	VARCHAR2	(30)		PRICE BREAK TYPE CODE
SUBSTITUTION_ATTRIBUTE	VARCHAR2	(30)		SUBSTITUTION ATTRIBUTE
PRORATION_TYPE_CODE	VARCHAR2	(30)		PRORATION TYPE CODE
INCLUDE_ON_RETURNS_FLAG	VARCHAR2	(1)		INCLUDE ON RETURNS FLAG
CREDIT_OR_CHARGE_FLAG	VARCHAR2	(1)		CREDIT OR CHARGE FLAG
MODIFIER_NAME	VARCHAR2	(2000)		Modifier name from ASO_I_MODIFIERS_V
MODIFIER_DESCRIPTION	VARCHAR2	(2000)		Modifier description from ASO_I_MODIFIERS_V

Query Text

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


SELECT ROW_ID
,      PRICE_ADJUSTMENT_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      QUOTE_HEADER_ID
,      QUOTE_LINE_ID
,      MODIFIER_HEADER_ID
,      MODIFIER_LINE_ID
,      MODIFIER_LINE_TYPE_CODE
,      MODIFIER_MECHANISM_TYPE_CODE
,      MODIFIED_FROM
,      MODIFIED_TO
,      OPERAND
,      ARITHMETIC_OPERATOR
,      AUTOMATIC_FLAG
,      UPDATE_ALLOWABLE_FLAG
,      UPDATED_FLAG
,      APPLIED_FLAG
,      ON_INVOICE_FLAG
,      PRICING_PHASE_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORIG_SYS_DISCOUNT_REF
,      CHANGE_SEQUENCE
,      LIST_HEADER_ID
,      LIST_LINE_ID
,      LIST_LINE_TYPE_CODE
,      UPDATE_ALLOWED
,      CHANGE_REASON_CODE
,      CHANGE_REASON_TEXT
,      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
,      CHARGE_TYPE_CODE
,      CHARGE_SUBTYPE_CODE
,      RANGE_BREAK_QUANTITY
,      ACCRUAL_CONVERSION_RATE
,      PRICING_GROUP_SEQUENCE
,      ACCRUAL_FLAG
,      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
,      MODIFIER_LEVEL_CODE
,      PRICE_BREAK_TYPE_CODE
,      SUBSTITUTION_ATTRIBUTE
,      PRORATION_TYPE_CODE
,      INCLUDE_ON_RETURNS_FLAG
,      CREDIT_OR_CHARGE_FLAG
,      MODIFIER_NAME
,      MODIFIER_DESCRIPTION
FROM APPS.ASO_PRICE_ADJUSTMENTS_V;

Dependencies

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APPS.ASO_PRICE_ADJUSTMENTS_V references the following:

APPS: ASO_PRICE_ADJUSTMENTS; QP_LIST_HEADERS_B; QP_LIST_HEADERS_TL

APPS.ASO_PRICE_ADJUSTMENTS_V is not referenced by any database object