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Object Name: | OZF_SYS_PARAMETERS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | OZF |
Subobject Name: | |
Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This view returns the system options that have been defined for the marketing modules.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SET_OF_BOOKS_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 | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
PROGRAM_ID | NUMBER | (15) | ||
CREATED_FROM | VARCHAR2 | (30) | ||
POST_TO_GL | VARCHAR2 | (1) | Yes | |
TRANSFER_TO_GL_IN | VARCHAR2 | (1) | Yes | |
AP_PAYMENT_TERM_ID | NUMBER | |||
ROUNDING_LEVEL_FLAG | VARCHAR2 | (1) | ||
GL_ID_ROUNDING | NUMBER | |||
GL_ID_DED_CLEARING | NUMBER | |||
GL_ID_DED_ADJ | NUMBER | |||
GL_ID_ACCR_PROMO_LIAB | NUMBER | |||
GL_ID_DED_ADJ_CLEARING | NUMBER | |||
BILLBACK_TRX_TYPE_ID | NUMBER | |||
CM_TRX_TYPE_ID | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
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 | |||
SECURITY_GROUP_ID | NUMBER | |||
GL_REC_DED_ACCOUNT | NUMBER | |||
GL_REC_CLEARING_ACCOUNT | NUMBER | |||
AUTOPAY_REASON_CODE_ID | NUMBER | |||
ACCOUNTING_METHOD_OPTION | VARCHAR2 | (25) | ||
GL_DATE_TYPE | VARCHAR2 | (30) | ||
DAYS_DUE | NUMBER | |||
CLAIM_TYPE_ID | NUMBER | |||
REASON_CODE_ID | NUMBER | |||
AUTOPAY_CLAIM_TYPE_ID | NUMBER | |||
AUTOPAY_FLAG | VARCHAR2 | (1) | ||
AUTOPAY_PERIODICITY | NUMBER | |||
AUTOPAY_PERIODICITY_TYPE | VARCHAR2 | (30) | ||
BATCH_SOURCE_ID | NUMBER | |||
PAYABLES_SOURCE | VARCHAR2 | (30) | ||
DEFAULT_OWNER_ID | NUMBER | |||
AUTO_ASSIGN_FLAG | VARCHAR2 | (1) | ||
EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
ORDER_TYPE_ID | NUMBER | |||
GL_BALANCING_FLEX_VALUE | VARCHAR2 | (150) | ||
CB_TRX_TYPE_ID | NUMBER | |||
ADJ_REC_TRX_ID | NUMBER | |||
WO_REC_TRX_ID | NUMBER | |||
NEG_WO_REC_TRX_ID | NUMBER | |||
POS_WRITE_OFF_THRESHOLD | NUMBER | |||
NEG_WRITE_OFF_THRESHOLD | NUMBER | |||
GL_ACCT_FOR_OFFINV_FLAG | VARCHAR2 | (1) | ||
PRORATE_EARNINGS_FLAG | VARCHAR2 | (1) | ||
UN_EARNED_PAY_ALLOW_TO | VARCHAR2 | (30) | ||
UN_EARNED_PAY_THOLD_TYPE | VARCHAR2 | (30) | ||
UN_EARNED_PAY_THOLD_AMOUNT | NUMBER | |||
UN_EARNED_PAY_THOLD_FLAG | VARCHAR2 | (1) | ||
HEADER_TOLERANCE_OPERAND | NUMBER | |||
HEADER_TOLERANCE_CALC_CODE | VARCHAR2 | (30) | ||
LINE_TOLERANCE_OPERAND | NUMBER | |||
LINE_TOLERANCE_CALC_CODE | VARCHAR2 | (30) | ||
SHIP_DEBIT_ACCRUAL_FLAG | VARCHAR2 | (1) | ||
SHIP_DEBIT_CALC_TYPE | VARCHAR2 | (30) | ||
INVENTORY_TRACKING_FLAG | VARCHAR2 | (1) | ||
END_CUST_RELATION_FLAG | VARCHAR2 | (1) | ||
AUTO_TP_ACCRUAL_FLAG | VARCHAR2 | (1) | ||
QUOTA_UNIT | VARCHAR2 | (1) | ||
SALES_CREDIT_DEFAULT_TYPE | VARCHAR2 | (30) | ||
NET_AMT_FOR_MASS_SETTLE_FLAG | VARCHAR2 | (1) | ||
CLAIM_TAX_INCL_FLAG | VARCHAR2 | (240) | Value will determine if claims and debit claims will be tax inclusive | |
GL_CONTRA_LIABILITY_ACCT | NUMBER | |||
GL_COST_ADJUSTMENT_ACCT | NUMBER | |||
GL_PP_ACCRUAL_ACCT | NUMBER | |||
RULE_BASED | VARCHAR2 | (1) | ||
APPROVAL_NEW_CREDIT | VARCHAR2 | (1) | ||
APPROVAL_MATCHED_CREDIT | VARCHAR2 | (1) | ||
CUST_NAME_MATCH_TYPE | VARCHAR2 | (50) | ||
CREDIT_MATCHING_THOLD_TYPE | VARCHAR2 | (50) | ||
CREDIT_TOLERANCE_OPERAND | NUMBER | |||
AUTOMATE_NOTIFICATION_DAYS | NUMBER | |||
SSD_INC_ADJ_TYPE_ID | NUMBER | |||
SSD_DEC_ADJ_TYPE_ID | NUMBER | |||
SSD_IMD_CLAIM_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT SET_OF_BOOKS_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
, POST_TO_GL
, TRANSFER_TO_GL_IN
, AP_PAYMENT_TERM_ID
, ROUNDING_LEVEL_FLAG
, GL_ID_ROUNDING
, GL_ID_DED_CLEARING
, GL_ID_DED_ADJ
, GL_ID_ACCR_PROMO_LIAB
, GL_ID_DED_ADJ_CLEARING
, BILLBACK_TRX_TYPE_ID
, CM_TRX_TYPE_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORG_ID
, SECURITY_GROUP_ID
, GL_REC_DED_ACCOUNT
, GL_REC_CLEARING_ACCOUNT
, AUTOPAY_REASON_CODE_ID
, ACCOUNTING_METHOD_OPTION
, GL_DATE_TYPE
, DAYS_DUE
, CLAIM_TYPE_ID
, REASON_CODE_ID
, AUTOPAY_CLAIM_TYPE_ID
, AUTOPAY_FLAG
, AUTOPAY_PERIODICITY
, AUTOPAY_PERIODICITY_TYPE
, BATCH_SOURCE_ID
, PAYABLES_SOURCE
, DEFAULT_OWNER_ID
, AUTO_ASSIGN_FLAG
, EXCHANGE_RATE_TYPE
, ORDER_TYPE_ID
, GL_BALANCING_FLEX_VALUE
, CB_TRX_TYPE_ID
, ADJ_REC_TRX_ID
, WO_REC_TRX_ID
, NEG_WO_REC_TRX_ID
, POS_WRITE_OFF_THRESHOLD
, NEG_WRITE_OFF_THRESHOLD
, GL_ACCT_FOR_OFFINV_FLAG
, PRORATE_EARNINGS_FLAG
, UN_EARNED_PAY_ALLOW_TO
, UN_EARNED_PAY_THOLD_TYPE
, UN_EARNED_PAY_THOLD_AMOUNT
, UN_EARNED_PAY_THOLD_FLAG
, HEADER_TOLERANCE_OPERAND
, HEADER_TOLERANCE_CALC_CODE
, LINE_TOLERANCE_OPERAND
, LINE_TOLERANCE_CALC_CODE
, SHIP_DEBIT_ACCRUAL_FLAG
, SHIP_DEBIT_CALC_TYPE
, INVENTORY_TRACKING_FLAG
, END_CUST_RELATION_FLAG
, AUTO_TP_ACCRUAL_FLAG
, QUOTA_UNIT
, SALES_CREDIT_DEFAULT_TYPE
, NET_AMT_FOR_MASS_SETTLE_FLAG
, CLAIM_TAX_INCL_FLAG
, GL_CONTRA_LIABILITY_ACCT
, GL_COST_ADJUSTMENT_ACCT
, GL_PP_ACCRUAL_ACCT
, RULE_BASED
, APPROVAL_NEW_CREDIT
, APPROVAL_MATCHED_CREDIT
, CUST_NAME_MATCH_TYPE
, CREDIT_MATCHING_THOLD_TYPE
, CREDIT_TOLERANCE_OPERAND
, AUTOMATE_NOTIFICATION_DAYS
, SSD_INC_ADJ_TYPE_ID
, SSD_DEC_ADJ_TYPE_ID
, SSD_IMD_CLAIM_FLAG
FROM OZF.OZF_SYS_PARAMETERS_ALL#;
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