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

VIEW: OZF.OZF_RESALE_LINES_INT_DRAFT_AL#

Object Details

Object Name:	OZF_RESALE_LINES_INT_DRAFT_AL#
Object Type:	VIEW
Owner:	OZF
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
RESALE_LINES_INT_DRAFT_ID	VARCHAR2	(240)	Yes
DRAFT_RUN_ID	NUMBER		Yes
RESALE_LINE_INT_ID	NUMBER		Yes
OBJECT_VERSION_NUMBER	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
CREATION_DATE	DATE		Yes
REQUEST_ID	NUMBER
CREATED_BY	NUMBER	(15)	Yes
CREATED_FROM	VARCHAR2	(30)
LAST_UPDATE_LOGIN	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
PROGRAM_ID	NUMBER
STATUS_CODE	VARCHAR2	(30)
RESALE_TRANSFER_TYPE	VARCHAR2	(30)
PRODUCT_TRANSFER_MOVEMENT_TYPE	VARCHAR2	(30)
PRODUCT_TRANSFER_DATE	DATE
TRACING_FLAG	VARCHAR2	(1)
SHIP_FROM_CUST_ACCOUNT_ID	NUMBER
SHIP_FROM_SITE_ID	NUMBER
SHIP_FROM_PARTY_NAME	VARCHAR2	(360)
SHIP_FROM_LOCATION	VARCHAR2	(40)
SHIP_FROM_ADDRESS	VARCHAR2	(240)
SHIP_FROM_CITY	VARCHAR2	(60)
SHIP_FROM_STATE	VARCHAR2	(60)
SHIP_FROM_POSTAL_CODE	VARCHAR2	(60)
SHIP_FROM_COUNTRY	VARCHAR2	(60)
SHIP_FROM_CONTACT_PARTY_ID	NUMBER
SHIP_FROM_CONTACT_NAME	VARCHAR2	(360)
SHIP_FROM_EMAIL	VARCHAR2	(2000)
SHIP_FROM_FAX	VARCHAR2	(60)
SHIP_FROM_PHONE	VARCHAR2	(60)
SOLD_FROM_CUST_ACCOUNT_ID	NUMBER
SOLD_FROM_SITE_ID	NUMBER
SOLD_FROM_PARTY_NAME	VARCHAR2	(360)
SOLD_FROM_LOCATION	VARCHAR2	(40)
SOLD_FROM_ADDRESS	VARCHAR2	(240)
SOLD_FROM_CITY	VARCHAR2	(60)
SOLD_FROM_STATE	VARCHAR2	(60)
SOLD_FROM_POSTAL_CODE	VARCHAR2	(60)
SOLD_FROM_COUNTRY	VARCHAR2	(60)
SOLD_FROM_CONTACT_PARTY_ID	NUMBER
SOLD_FROM_CONTACT_NAME	VARCHAR2	(360)
SOLD_FROM_EMAIL	VARCHAR2	(2000)
SOLD_FROM_PHONE	VARCHAR2	(60)
SOLD_FROM_FAX	VARCHAR2	(60)
BILL_TO_CUST_ACCOUNT_ID	NUMBER
BILL_TO_SITE_USE_ID	NUMBER
BILL_TO_PARTY_ID	NUMBER
BILL_TO_PARTY_SITE_ID	NUMBER
BILL_TO_PARTY_NAME	VARCHAR2	(360)
BILL_TO_DUNS_NUMBER	VARCHAR2	(30)
BILL_TO_LOCATION	VARCHAR2	(40)
BILL_TO_ADDRESS	VARCHAR2	(240)
BILL_TO_CITY	VARCHAR2	(60)
BILL_TO_STATE	VARCHAR2	(60)
BILL_TO_POSTAL_CODE	VARCHAR2	(60)
BILL_TO_COUNTRY	VARCHAR2	(60)
BILL_TO_CONTACT_PARTY_ID	NUMBER
BILL_TO_CONTACT_NAME	VARCHAR2	(360)
BILL_TO_EMAIL	VARCHAR2	(2000)
BILL_TO_PHONE	VARCHAR2	(60)
BILL_TO_FAX	VARCHAR2	(60)
SHIP_TO_CUST_ACCOUNT_ID	NUMBER
SHIP_TO_SITE_USE_ID	NUMBER
SHIP_TO_PARTY_ID	NUMBER
SHIP_TO_PARTY_SITE_ID	NUMBER
SHIP_TO_PARTY_NAME	VARCHAR2	(360)
SHIP_TO_DUNS_NUMBER	VARCHAR2	(30)
SHIP_TO_LOCATION	VARCHAR2	(40)
SHIP_TO_ADDRESS	VARCHAR2	(240)
SHIP_TO_CITY	VARCHAR2	(60)
SHIP_TO_COUNTRY	VARCHAR2	(60)
SHIP_TO_POSTAL_CODE	VARCHAR2	(60)
SHIP_TO_STATE	VARCHAR2	(60)
SHIP_TO_CONTACT_PARTY_ID	NUMBER
SHIP_TO_CONTACT_NAME	VARCHAR2	(360)
SHIP_TO_EMAIL	VARCHAR2	(2000)
SHIP_TO_PHONE	VARCHAR2	(60)
SHIP_TO_FAX	VARCHAR2	(60)
END_CUST_PARTY_ID	NUMBER
END_CUST_SITE_USE_ID	NUMBER
END_CUST_SITE_USE_CODE	VARCHAR2	(30)
END_CUST_PARTY_SITE_ID	NUMBER
END_CUST_PARTY_NAME	VARCHAR2	(360)
END_CUST_LOCATION	VARCHAR2	(40)
END_CUST_ADDRESS	VARCHAR2	(240)
END_CUST_CITY	VARCHAR2	(60)
END_CUST_STATE	VARCHAR2	(60)
END_CUST_POSTAL_CODE	VARCHAR2	(60)
END_CUST_COUNTRY	VARCHAR2	(60)
END_CUST_CONTACT_PARTY_ID	NUMBER
END_CUST_CONTACT_NAME	VARCHAR2	(360)
END_CUST_EMAIL	VARCHAR2	(2000)
END_CUST_PHONE	VARCHAR2	(60)
END_CUST_FAX	VARCHAR2	(60)
DIRECT_CUSTOMER_FLAG	VARCHAR2	(1)
ORDER_TYPE_ID	NUMBER
ORDER_TYPE	VARCHAR2	(30)
ORDER_CATEGORY	VARCHAR2	(30)
AGREEMENT_TYPE	VARCHAR2	(30)
AGREEMENT_ID	NUMBER
AGREEMENT_NAME	VARCHAR2	(240)
AGREEMENT_PRICE	NUMBER
AGREEMENT_UOM_CODE	VARCHAR2	(3)
CORRECTED_AGREEMENT_ID	NUMBER
CORRECTED_AGREEMENT_NAME	VARCHAR2	(240)
PRICE_LIST_ID	NUMBER
PRICE_LIST_NAME	VARCHAR2	(240)
ORIG_SYSTEM_REFERENCE	VARCHAR2	(30)
ORIG_SYSTEM_LINE_REFERENCE	VARCHAR2	(30)
ORIG_SYSTEM_CURRENCY_CODE	VARCHAR2	(15)
ORIG_SYSTEM_SELLING_PRICE	NUMBER
ORIG_SYSTEM_QUANTITY	NUMBER
ORIG_SYSTEM_UOM	VARCHAR2	(240)
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
ORIG_SYSTEM_ITEM_NUMBER	VARCHAR2	(240)
CURRENCY_CODE	VARCHAR2	(15)
EXCHANGE_RATE	NUMBER
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
EXCHANGE_RATE_DATE	DATE
PO_NUMBER	VARCHAR2	(50)
PO_RELEASE_NUMBER	VARCHAR2	(240)
PO_TYPE	VARCHAR2	(30)
INVOICE_NUMBER	VARCHAR2	(50)
INVOICE_LINE_NUMBER	VARCHAR2	(30)
DATE_INVOICED	DATE
ORDER_NUMBER	VARCHAR2	(30)
ORDER_LINE_NUMBER	VARCHAR2	(30)
DATE_ORDERED	DATE
DATE_SHIPPED	DATE
CLAIMED_AMOUNT	NUMBER
ALLOWED_AMOUNT	NUMBER
TOTAL_ALLOWED_AMOUNT	NUMBER
ACCEPTED_AMOUNT	NUMBER
TOTAL_ACCEPTED_AMOUNT	NUMBER
LINE_TOLERANCE_AMOUNT	NUMBER
TOLERANCE_FLAG	VARCHAR2	(1)
TOTAL_CLAIMED_AMOUNT	NUMBER
PURCHASE_PRICE	NUMBER
PURCHASE_UOM_CODE	VARCHAR2	(3)
ACCTD_PURCHASE_PRICE	NUMBER
SELLING_PRICE	NUMBER
ACCTD_SELLING_PRICE	NUMBER
UOM_CODE	VARCHAR2	(3)
QUANTITY	NUMBER
CALCULATED_PRICE	NUMBER
ACCTD_CALCULATED_PRICE	NUMBER
CALCULATED_AMOUNT	NUMBER
CREDIT_CODE	VARCHAR2	(30)
CREDIT_ADVICE_DATE	DATE
UPC_CODE	VARCHAR2	(30)
INVENTORY_ITEM_ID	NUMBER
ITEM_NUMBER	VARCHAR2	(240)
ITEM_DESCRIPTION	VARCHAR2	(30)
INVENTORY_ITEM_SEGMENT1	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT2	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT3	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT4	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT5	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT6	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT7	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT8	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT9	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT10	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT11	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT12	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT13	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT14	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT15	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT16	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT17	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT18	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT19	VARCHAR2	(40)
INVENTORY_ITEM_SEGMENT20	VARCHAR2	(40)
PRODUCT_CATEGORY_ID	NUMBER
CATEGORY_NAME	VARCHAR2	(240)
DUPLICATED_LINE_ID	NUMBER
DUPLICATED_ADJUSTMENT_ID	NUMBER
RESPONSE_TYPE	VARCHAR2	(30)
RESPONSE_CODE	VARCHAR2	(30)
REJECT_REASON_CODE	VARCHAR2	(30)
FOLLOWUP_ACTION_CODE	VARCHAR2	(30)
NET_ADJUSTED_AMOUNT	NUMBER
DISPUTE_CODE	VARCHAR2	(30)
DATA_SOURCE_CODE	VARCHAR2	(30)
HEADER_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
HEADER_ATTRIBUTE1	VARCHAR2	(240)
HEADER_ATTRIBUTE2	VARCHAR2	(240)
HEADER_ATTRIBUTE3	VARCHAR2	(240)
HEADER_ATTRIBUTE4	VARCHAR2	(240)
HEADER_ATTRIBUTE5	VARCHAR2	(240)
HEADER_ATTRIBUTE6	VARCHAR2	(240)
HEADER_ATTRIBUTE7	VARCHAR2	(240)
HEADER_ATTRIBUTE8	VARCHAR2	(240)
HEADER_ATTRIBUTE9	VARCHAR2	(240)
HEADER_ATTRIBUTE10	VARCHAR2	(240)
HEADER_ATTRIBUTE11	VARCHAR2	(240)
HEADER_ATTRIBUTE12	VARCHAR2	(240)
HEADER_ATTRIBUTE13	VARCHAR2	(240)
HEADER_ATTRIBUTE14	VARCHAR2	(240)
HEADER_ATTRIBUTE15	VARCHAR2	(240)
LINE_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
LINE_ATTRIBUTE1	VARCHAR2	(240)
LINE_ATTRIBUTE2	VARCHAR2	(240)
LINE_ATTRIBUTE3	VARCHAR2	(240)
LINE_ATTRIBUTE4	VARCHAR2	(240)
LINE_ATTRIBUTE5	VARCHAR2	(240)
LINE_ATTRIBUTE6	VARCHAR2	(240)
LINE_ATTRIBUTE7	VARCHAR2	(240)
LINE_ATTRIBUTE8	VARCHAR2	(240)
LINE_ATTRIBUTE9	VARCHAR2	(240)
LINE_ATTRIBUTE10	VARCHAR2	(240)
LINE_ATTRIBUTE11	VARCHAR2	(240)
LINE_ATTRIBUTE12	VARCHAR2	(240)
LINE_ATTRIBUTE13	VARCHAR2	(240)
LINE_ATTRIBUTE14	VARCHAR2	(240)
LINE_ATTRIBUTE15	VARCHAR2	(240)
ORG_ID	NUMBER
SECURITY_GROUP_ID	NUMBER
SUPPLIER_ITEM_COST	NUMBER
SUPPLIER_ITEM_UOM	VARCHAR2	(3)

Query Text

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


SELECT RESALE_LINES_INT_DRAFT_ID
,      DRAFT_RUN_ID
,      RESALE_LINE_INT_ID
,      OBJECT_VERSION_NUMBER
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      REQUEST_ID
,      CREATED_BY
,      CREATED_FROM
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      PROGRAM_ID
,      STATUS_CODE
,      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_ID
,      BILL_TO_PARTY_SITE_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_ID
,      SHIP_TO_PARTY_SITE_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
,      INVOICE_LINE_NUMBER
,      DATE_INVOICED
,      ORDER_NUMBER
,      ORDER_LINE_NUMBER
,      DATE_ORDERED
,      DATE_SHIPPED
,      CLAIMED_AMOUNT
,      ALLOWED_AMOUNT
,      TOTAL_ALLOWED_AMOUNT
,      ACCEPTED_AMOUNT
,      TOTAL_ACCEPTED_AMOUNT
,      LINE_TOLERANCE_AMOUNT
,      TOLERANCE_FLAG
,      TOTAL_CLAIMED_AMOUNT
,      PURCHASE_PRICE
,      PURCHASE_UOM_CODE
,      ACCTD_PURCHASE_PRICE
,      SELLING_PRICE
,      ACCTD_SELLING_PRICE
,      UOM_CODE
,      QUANTITY
,      CALCULATED_PRICE
,      ACCTD_CALCULATED_PRICE
,      CALCULATED_AMOUNT
,      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
,      DISPUTE_CODE
,      DATA_SOURCE_CODE
,      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
,      ORG_ID
,      SECURITY_GROUP_ID
,      SUPPLIER_ITEM_COST
,      SUPPLIER_ITEM_UOM
FROM OZF.OZF_RESALE_LINES_INT_DRAFT_AL#;

Dependencies

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OZF.OZF_RESALE_LINES_INT_DRAFT_AL# references the following:

OZF: OZF_RESALE_LINES_INT_DRAFT_ALL

OZF.OZF_RESALE_LINES_INT_DRAFT_AL# is referenced by following:

APPS: OZF_RESALE_LINES_INT_DRAFT_ALL