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VIEW: OZF.OZF_CLAIMS_HISTORY_ALL#

Object Details
Object Name: OZF_CLAIMS_HISTORY_ALL#
Object Type: VIEW
Owner: OZF
Subobject Name:
Status: VALID

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Columns
Name Datatype Length Mandatory Comments
CLAIM_HISTORY_ID NUMBER
Yes
OBJECT_VERSION_NUMBER NUMBER (9) Yes
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)
REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_UPDATE_DATE DATE

PROGRAM_ID NUMBER

CREATED_FROM VARCHAR2 (30)
BATCH_ID NUMBER

CLAIM_ID NUMBER
Yes
CLAIM_NUMBER VARCHAR2 (30)
CLAIM_TYPE_ID NUMBER
Yes
CLAIM_DATE DATE
Yes
DUE_DATE DATE

HISTORY_EVENT VARCHAR2 (30)
SPLIT_FROM_CLAIM_ID NUMBER

AMOUNT NUMBER

ACCTD_AMOUNT NUMBER

CURRENCY_CODE VARCHAR2 (15)
EXCHANGE_RATE_TYPE VARCHAR2 (30)
EXCHANGE_RATE_DATE DATE

EXCHANGE_RATE NUMBER

SET_OF_BOOKS_ID NUMBER

ORIGINAL_CLAIM_DATE DATE

SOURCE_OBJECT_ID NUMBER

SOURCE_OBJECT_CLASS VARCHAR2 (15)
SOURCE_OBJECT_TYPE_ID NUMBER

SOURCE_OBJECT_NUMBER VARCHAR2 (30)
CUST_ACCOUNT_ID NUMBER
Yes
CUST_BILLTO_ACCT_SITE_ID NUMBER

LOCATION_ID NUMBER

REASON_TYPE VARCHAR2 (30)
REASON_CODE_ID NUMBER

STATUS_CODE VARCHAR2 (30)
SALES_REP_ID NUMBER

COLLECTOR_ID NUMBER

CONTACT_ID NUMBER

BROKER_ID NUMBER

TERRITORY_ID NUMBER

CUSTOMER_REF_DATE DATE

CUSTOMER_REF_NUMBER VARCHAR2 (100)
ASSIGNED_TO NUMBER

RECEIPT_ID NUMBER

RECEIPT_NUMBER VARCHAR2 (30)
DOC_SEQUENCE_ID NUMBER

DOC_SEQUENCE_VALUE NUMBER

PAYMENT_METHOD VARCHAR2 (30)
VOUCHER_ID NUMBER

VOUCHER_NUMBER VARCHAR2 (30)
PAYMENT_REFERENCE_ID NUMBER

PAYMENT_REFERENCE_NUMBER VARCHAR2 (30)
PAYMENT_REFERENCE_DATE DATE

PAYMENT_STATUS VARCHAR2 (30)
APPROVED_FLAG VARCHAR2 (1)
APPROVED_DATE DATE

APPROVED_BY NUMBER

SETTLED_DATE DATE

SETTLED_BY NUMBER

LETTER_ID NUMBER

LETTER_DATE DATE

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)
ORG_ID NUMBER
Yes
SECURITY_GROUP_ID NUMBER

AMOUNT_ADJUSTED NUMBER

AMOUNT_REMAINING NUMBER

AMOUNT_SETTLED NUMBER

USER_STATUS_ID NUMBER

CLAIM_CLASS VARCHAR2 (30)
OWNER_ID NUMBER

HISTORY_EVENT_DATE DATE

HISTORY_EVENT_DESCRIPTION VARCHAR2 (2000)
DUPLICATE_CLAIM_ID NUMBER

SPLIT_DATE DATE

ROOT_CLAIM_ID NUMBER

ACCTD_AMOUNT_REMAINING NUMBER

TAX_AMOUNT NUMBER

TAX_CODE VARCHAR2 (50)
TAX_CALCULATION_FLAG VARCHAR2 (1)
CUST_SHIPTO_ACCT_SITE_ID NUMBER

RELATIONSHIP_TYPE VARCHAR2 (30)
VENDOR_ID NUMBER

VENDOR_SITE_ID NUMBER

TASK_TEMPLATE_GROUP_ID NUMBER

GL_DATE DATE

EFFECTIVE_DATE DATE

CUSTOM_SETUP_ID NUMBER

TASK_ID NUMBER

COUNTRY_ID NUMBER

COMMENTS VARCHAR2 (2000)
TASK_SOURCE_OBJECT_ID NUMBER

TASK_SOURCE_OBJECT_TYPE_CODE VARCHAR2 (30)
DEDUCTION_ATTRIBUTE_CATEGORY VARCHAR2 (30)
DEDUCTION_ATTRIBUTE1 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE2 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE3 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE4 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE5 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE6 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE7 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE8 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE9 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE10 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE11 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE12 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE13 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE14 VARCHAR2 (150)
DEDUCTION_ATTRIBUTE15 VARCHAR2 (150)
ACCTD_AMOUNT_ADJUSTED NUMBER

ACCTD_AMOUNT_SETTLED NUMBER

CUSTOMER_REF_NORMALIZED VARCHAR2 (100)
ORDER_TYPE_ID NUMBER

BATCH_TYPE VARCHAR2 (30)
GROUP_CLAIM_ID NUMBER

ACCTD_TAX_AMOUNT NUMBER

SHIP_TO_CUST_ACCOUNT_ID NUMBER

CUSTOMER_REASON VARCHAR2 (30)
WO_REC_TRX_ID NUMBER

WRITE_OFF_FLAG VARCHAR2 (1)
WRITE_OFF_THRESHOLD_AMOUNT NUMBER

UNDER_WRITE_OFF_THRESHOLD VARCHAR2 (5)
AMOUNT_APPLIED NUMBER

APPLIED_RECEIPT_ID NUMBER

APPLIED_RECEIPT_NUMBER VARCHAR2 (30)
APPR_WF_ITEM_KEY VARCHAR2 (240)
CSTL_WF_ITEM_KEY VARCHAR2 (240)
OFFER_ID NUMBER

PRE_AUTH_DEDUCTION_NUMBER VARCHAR2 (30)
PRE_AUTH_DEDUCTION_NORMALIZED VARCHAR2 (30)
Query Text

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


SELECT CLAIM_HISTORY_ID
,      OBJECT_VERSION_NUMBER
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      PROGRAM_ID
,      CREATED_FROM
,      BATCH_ID
,      CLAIM_ID
,      CLAIM_NUMBER
,      CLAIM_TYPE_ID
,      CLAIM_DATE
,      DUE_DATE
,      HISTORY_EVENT
,      SPLIT_FROM_CLAIM_ID
,      AMOUNT
,      ACCTD_AMOUNT
,      CURRENCY_CODE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE_DATE
,      EXCHANGE_RATE
,      SET_OF_BOOKS_ID
,      ORIGINAL_CLAIM_DATE
,      SOURCE_OBJECT_ID
,      SOURCE_OBJECT_CLASS
,      SOURCE_OBJECT_TYPE_ID
,      SOURCE_OBJECT_NUMBER
,      CUST_ACCOUNT_ID
,      CUST_BILLTO_ACCT_SITE_ID
,      LOCATION_ID
,      REASON_TYPE
,      REASON_CODE_ID
,      STATUS_CODE
,      SALES_REP_ID
,      COLLECTOR_ID
,      CONTACT_ID
,      BROKER_ID
,      TERRITORY_ID
,      CUSTOMER_REF_DATE
,      CUSTOMER_REF_NUMBER
,      ASSIGNED_TO
,      RECEIPT_ID
,      RECEIPT_NUMBER
,      DOC_SEQUENCE_ID
,      DOC_SEQUENCE_VALUE
,      PAYMENT_METHOD
,      VOUCHER_ID
,      VOUCHER_NUMBER
,      PAYMENT_REFERENCE_ID
,      PAYMENT_REFERENCE_NUMBER
,      PAYMENT_REFERENCE_DATE
,      PAYMENT_STATUS
,      APPROVED_FLAG
,      APPROVED_DATE
,      APPROVED_BY
,      SETTLED_DATE
,      SETTLED_BY
,      LETTER_ID
,      LETTER_DATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      SECURITY_GROUP_ID
,      AMOUNT_ADJUSTED
,      AMOUNT_REMAINING
,      AMOUNT_SETTLED
,      USER_STATUS_ID
,      CLAIM_CLASS
,      OWNER_ID
,      HISTORY_EVENT_DATE
,      HISTORY_EVENT_DESCRIPTION
,      DUPLICATE_CLAIM_ID
,      SPLIT_DATE
,      ROOT_CLAIM_ID
,      ACCTD_AMOUNT_REMAINING
,      TAX_AMOUNT
,      TAX_CODE
,      TAX_CALCULATION_FLAG
,      CUST_SHIPTO_ACCT_SITE_ID
,      PAY_RELATED_ACCOUNT_FLAG
,      RELATED_CUST_ACCOUNT_ID
,      RELATED_SITE_USE_ID
,      RELATIONSHIP_TYPE
,      VENDOR_ID
,      VENDOR_SITE_ID
,      TASK_TEMPLATE_GROUP_ID
,      GL_DATE
,      EFFECTIVE_DATE
,      CUSTOM_SETUP_ID
,      TASK_ID
,      COUNTRY_ID
,      COMMENTS
,      TASK_SOURCE_OBJECT_ID
,      TASK_SOURCE_OBJECT_TYPE_CODE
,      DEDUCTION_ATTRIBUTE_CATEGORY
,      DEDUCTION_ATTRIBUTE1
,      DEDUCTION_ATTRIBUTE2
,      DEDUCTION_ATTRIBUTE3
,      DEDUCTION_ATTRIBUTE4
,      DEDUCTION_ATTRIBUTE5
,      DEDUCTION_ATTRIBUTE6
,      DEDUCTION_ATTRIBUTE7
,      DEDUCTION_ATTRIBUTE8
,      DEDUCTION_ATTRIBUTE9
,      DEDUCTION_ATTRIBUTE10
,      DEDUCTION_ATTRIBUTE11
,      DEDUCTION_ATTRIBUTE12
,      DEDUCTION_ATTRIBUTE13
,      DEDUCTION_ATTRIBUTE14
,      DEDUCTION_ATTRIBUTE15
,      ACCTD_AMOUNT_ADJUSTED
,      ACCTD_AMOUNT_SETTLED
,      CUSTOMER_REF_NORMALIZED
,      ORDER_TYPE_ID
,      BATCH_TYPE
,      GROUP_CLAIM_ID
,      ACCTD_TAX_AMOUNT
,      SHIP_TO_CUST_ACCOUNT_ID
,      CUSTOMER_REASON
,      WO_REC_TRX_ID
,      WRITE_OFF_FLAG
,      WRITE_OFF_THRESHOLD_AMOUNT
,      UNDER_WRITE_OFF_THRESHOLD
,      AMOUNT_APPLIED
,      APPLIED_RECEIPT_ID
,      APPLIED_RECEIPT_NUMBER
,      APPR_WF_ITEM_KEY
,      CSTL_WF_ITEM_KEY
,      OFFER_ID
,      PRE_AUTH_DEDUCTION_NUMBER
,      PRE_AUTH_DEDUCTION_NORMALIZED
FROM OZF.OZF_CLAIMS_HISTORY_ALL#;

Dependencies

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OZF.OZF_CLAIMS_HISTORY_ALL# references the following:

SchemaOZF
TableOZF_CLAIMS_HISTORY_ALL
OZF.OZF_CLAIMS_HISTORY_ALL# is referenced by following:

SchemaAPPS
SynonymOZF_CLAIMS_HISTORY
SynonymOZF_CLAIMS_HISTORY_ALL