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

TABLE: ASO.ASO_PRICE_ADJUSTMENTS

Object Details

Object Name:	ASO_PRICE_ADJUSTMENTS
Object Type:	TABLE
Owner:	ASO
FND Design Data:	ASO.ASO_PRICE_ADJUSTMENTS
Subobject Name:
Status:	VALID

Table to Store the Price Adjustments

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
ASO_PRICE_ADJUSTMENTS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	PRICE_ADJUSTMENT_ID
ASO_PRICE_ADJUSTMENTS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	QUOTE_HEADER_ID
ASO_PRICE_ADJUSTMENTS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	QUOTE_LINE_ID
ASO_PRICE_ADJUSTMENTS_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	MODIFIER_HEADER_ID MODIFIER_LINE_ID
ASO_PRICE_ADJUSTMENTS_N5	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	QUOTE_SHIPMENT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
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 ormanually 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			Used in pricing to stores accrual conversion rate
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
QUOTE_SHIPMENT_ID	NUMBER			quote shipment identifier
SECURITY_GROUP_ID	NUMBER			Used in hosted environments
OBJECT_VERSION_NUMBER	NUMBER			Used in hosted environments
ATTRIBUTE16	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE17	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE18	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE19	VARCHAR2	(240)		Descriptive flexfield segment
ATTRIBUTE20	VARCHAR2	(240)		Descriptive flexfield segment
OPERAND_PER_PQTY	NUMBER			Operand in priced quantity
ADJUSTED_AMOUNT_PER_PQTY	NUMBER			Adjusted Amount in priced quantity

Query Text

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


SELECT 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
,      QUOTE_SHIPMENT_ID
,      SECURITY_GROUP_ID
,      OBJECT_VERSION_NUMBER
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE20
,      OPERAND_PER_PQTY
,      ADJUSTED_AMOUNT_PER_PQTY
FROM ASO.ASO_PRICE_ADJUSTMENTS;

Dependencies

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ASO.ASO_PRICE_ADJUSTMENTS does not reference any database object

ASO.ASO_PRICE_ADJUSTMENTS is referenced by following:

ASO: ASO_PRICE_ADJUSTMENTS#