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Object Name: | OZF_ACT_BUDGETS# |
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Object Type: | VIEW |
Owner: | OZF |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACTIVITY_BUDGET_ID | NUMBER | Yes | ||
RECAL_FLAG | VARCHAR2 | (1) | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) | ||
ACT_BUDGET_USED_BY_ID | NUMBER | Yes | ||
ARC_ACT_BUDGET_USED_BY | VARCHAR2 | (30) | Yes | |
BUDGET_SOURCE_TYPE | VARCHAR2 | (30) | Yes | |
BUDGET_SOURCE_ID | NUMBER | Yes | ||
TRANSACTION_TYPE | VARCHAR2 | (30) | ||
REQUEST_AMOUNT | NUMBER | |||
REQUEST_CURRENCY | VARCHAR2 | (15) | ||
REQUEST_DATE | DATE | |||
USER_STATUS_ID | NUMBER | Yes | ||
STATUS_CODE | VARCHAR2 | (30) | ||
APPROVED_AMOUNT | NUMBER | |||
APPROVED_ORIGINAL_AMOUNT | NUMBER | |||
APPROVED_IN_CURRENCY | VARCHAR2 | (15) | ||
APPROVAL_DATE | DATE | |||
DATE_REQUIRED_BY | DATE | |||
APPROVER_ID | NUMBER | |||
REQUESTER_ID | NUMBER | |||
APPROVED_AMOUNT_FC | NUMBER | |||
SPENT_AMOUNT | NUMBER | |||
PARTNER_PO_NUMBER | VARCHAR2 | (50) | ||
PARTNER_PO_DATE | DATE | |||
PARTNER_PO_APPROVER | VARCHAR2 | (120) | ||
POSTED_FLAG | VARCHAR2 | (1) | ||
ADJUSTED_FLAG | VARCHAR2 | (1) | ||
CONTACT_ID | NUMBER | |||
PARENT_ACT_BUDGET_ID | NUMBER | |||
PARENT_SOURCE_ID | NUMBER | |||
PARENT_SRC_CURR | VARCHAR2 | (30) | ||
PARENT_SRC_APPRVD_AMT | NUMBER | |||
REASON_CODE | VARCHAR2 | (30) | ||
TRANSFER_TYPE | 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) | ||
SECURITY_GROUP_ID | NUMBER | |||
VENDOR_ID | NUMBER | |||
PARTNER_HOLDING_TYPE | VARCHAR2 | (30) | ||
PARTNER_ADDRESS_ID | NUMBER | |||
OWNER_ID | NUMBER | |||
SRC_CURR_REQUEST_AMT | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ACTIVITY_BUDGET_ID
, RECAL_FLAG
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, ACT_BUDGET_USED_BY_ID
, ARC_ACT_BUDGET_USED_BY
, BUDGET_SOURCE_TYPE
, BUDGET_SOURCE_ID
, TRANSACTION_TYPE
, REQUEST_AMOUNT
, REQUEST_CURRENCY
, REQUEST_DATE
, USER_STATUS_ID
, STATUS_CODE
, APPROVED_AMOUNT
, APPROVED_ORIGINAL_AMOUNT
, APPROVED_IN_CURRENCY
, APPROVAL_DATE
, DATE_REQUIRED_BY
, APPROVER_ID
, REQUESTER_ID
, APPROVED_AMOUNT_FC
, SPENT_AMOUNT
, PARTNER_PO_NUMBER
, PARTNER_PO_DATE
, PARTNER_PO_APPROVER
, POSTED_FLAG
, ADJUSTED_FLAG
, CONTACT_ID
, PARENT_ACT_BUDGET_ID
, PARENT_SOURCE_ID
, PARENT_SRC_CURR
, PARENT_SRC_APPRVD_AMT
, REASON_CODE
, TRANSFER_TYPE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, SECURITY_GROUP_ID
, VENDOR_ID
, PARTNER_HOLDING_TYPE
, PARTNER_ADDRESS_ID
, OWNER_ID
, SRC_CURR_REQUEST_AMT
FROM OZF.OZF_ACT_BUDGETS#;
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