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

TABLE: OZF.OZF_OFFERS

Object Details

Object Name:	OZF_OFFERS
Object Type:	TABLE
Owner:	OZF
FND Design Data:	OZF.OZF_OFFERS
Subobject Name:
Status:	VALID

This is a surrogate table to QP_LIST_HEADERS_B for Offers related information. QP_LIST_HEADER_ID is the foreign key to QP_LIST_HEADERS_B. This table will capture status, peformance dates and lumpsum related offer types. Qualifier_id and Qualifier_type, customer_reference are added for deal type of Offers.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OZF_OFFERS_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	OFFER_ID
OZF_OFFERS_U2	NORMAL	UNIQUE	APPS_TS_TX_IDX	QP_LIST_HEADER_ID
OZF_OFFERS_U3	NORMAL	UNIQUE	APPS_TS_TX_IDX	OFFER_CODE
OZF_OFFERS_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	STATUS_CODE
OZF_OFFERS_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	BUYING_GROUP_CONTACT_ID

Columns

Name	Datatype	Length	Mandatory	Comments
OFFER_ID	NUMBER		Yes	Unique Identifier for an offer
QP_LIST_HEADER_ID	NUMBER		Yes	Refers to the list header id in qp list headers table.
OFFER_TYPE	VARCHAR2	(30)	Yes	Indicates the Type of the Offer
OFFER_CODE	VARCHAR2	(30)	Yes	Unique Source Code generated for the Offer. This will be the Modifier Name in Advanced Pricing
REUSABLE	VARCHAR2	(1)		Indicates If the Offer is a reusable offer across campaigns
CUSTOM_SETUP_ID	NUMBER		Yes	Indicates the custom setup used to create the offer.
USER_STATUS_ID	NUMBER		Yes	User defined status for the offer
OWNER_ID	NUMBER			Owner of the Offer
WF_ITEM_KEY	VARCHAR2	(120)		A unique identifier of the workflow approval process for the offer
OBJECT_VERSION_NUMBER	NUMBER	(9)		This column is used for locking purposes
CUSTOMER_REFERENCE	VARCHAR2	(240)		Any customer related references for deal type of offers
BUYING_GROUP_CONTACT_ID	NUMBER			Buying Group contact. Only used for deal type of offers
PERF_DATE_FROM	DATE			Performance Dates from
PERF_DATE_TO	DATE			Performance Date to
STATUS_CODE	VARCHAR2	(30)		System Status Code for the user_status_id
STATUS_DATE	DATE			The date on which the status is assigned
ORDER_VALUE_DISCOUNT_TYPE	VARCHAR2	(30)		Indicates the type of discount for order value type of discounts
MODIFIER_LEVEL_CODE	VARCHAR2	(30)		Indicates the level at which the offer will be qualified.
OFFER_AMOUNT	NUMBER			This is the committed amount for the offer
LUMPSUM_AMOUNT	NUMBER			This could hold either percentage, quantity and amount based on the distribution type.
LUMPSUM_PAYMENT_TYPE	VARCHAR2	(30)		Indicates how the lumpsum amount will be paid. Possible values are check, credit.
SECURITY_GROUP_ID	NUMBER			Used for hosted environments
DISTRIBUTION_TYPE	VARCHAR2	(30)		Indicates how the lumpsum amount will be distributed for all the products.
BUDGET_AMOUNT_FC	NUMBER			Total estimated amount in Functional Currency
BUDGET_AMOUNT_TC	NUMBER			Total estimated amount in Transactional Currency
TRANSACTION_CURRENCY_CODE	VARCHAR2	(15)		Transactional Currency Code
FUNCTIONAL_CURRENCY_CODE	VARCHAR2	(15)		Functional Currency Code
ACCOUNT_CLOSED_FLAG	VARCHAR2	(1)		Used for budgeting purposes
ACTIVITY_MEDIA_ID	NUMBER			Indicates the activity associated with the offer. e.g. Store display.
QUALIFIER_ID	NUMBER			Associated Identifier for the qualifier type.
QUALIFIER_TYPE	VARCHAR2	(30)		This column is only used for Lumpsum and Trade Deal offer types. Indicates if the customer is a list,segment,buying group or a customer
BUDGET_OFFER_YN	VARCHAR2	(1)		Flag indicating that the offer is created from a fully accrued budget
CREATION_DATE	DATE		Yes	Standard Who Column
CREATED_BY	NUMBER	(15)	Yes	Standard Who Column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard Who Column
LAST_UPDATE_DATE	DATE		Yes	Standard Who Column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard Who Column
QUALIFIER_DELETED	VARCHAR2	(1)		Flag to indicate that qualifiers are deleted after the AMS Web Execution: Refresh Offer parties and products is run
BREAK_TYPE	VARCHAR2	(30)		This column is for promotional Goods offers only.
VOLUME_OFFER_TYPE	VARCHAR2	(30)		Type of volume offer lines
CONFIDENTIAL_FLAG	VARCHAR2	(1)		The flag that indicats if the offer is visible to the public.
BUDGET_SOURCE_TYPE	VARCHAR2	(30)		The type of budget source.
BUDGET_SOURCE_ID	NUMBER			Identifier of budget source
RETROACTIVE	VARCHAR2	(1)		Applies only for offers of type Volume Offers. Indicates if the discount are retroactive.
SOURCE_FROM_PARENT	VARCHAR2	(1)		Budget source from parent object flag.
LAST_RECAL_DATE	DATE			Last date of budget recalculation.
BUYER_NAME	VARCHAR2	(240)		Free Format Buyer Name
DATE_QUALIFIER_PROFILE_VALUE	VARCHAR2	(1)		Profile value that indicates if store dates in qualifer.
AUTOPAY_FLAG	VARCHAR2	(1)		Indicated if the Offer can be paid automatically
AUTOPAY_DAYS	NUMBER			Specifies the number of days after the offer completion should Auto Pay occur
AUTOPAY_METHOD	VARCHAR2	(30)		Method of Automatic Payment
AUTOPAY_PARTY_ATTR	VARCHAR2	(30)		Party Attribute for Auto Pay
AUTOPAY_PARTY_ID	NUMBER			Party Identifier for Auto Pay
TIER_LEVEL	VARCHAR2	(30)		Tier level for the Offer
NA_RULE_HEADER_ID	NUMBER			Net Accrual Rule Set Identifier
BENEFICIARY_ACCOUNT_ID	NUMBER			Customer Account Identifier of the beneficiary party
LATEST_NA_COMPLETION_DATE	DATE			Last date on which the Net Accrual Engine processed this Offer
SALES_METHOD_FLAG	VARCHAR2	(1)		indicates if the offer is for direct, indirect sales or both.
ORG_ID	NUMBER			Identifier of Operating Unit
FUND_REQUEST_CURR_CODE	VARCHAR2	(30)		The currency code used in budget request
RESALE_LINE_ID_PROCESSED	NUMBER			Identifier of the lagest resale line that processed in volume accumulation
START_DATE	DATE			Date that offer takes effect
PERCENT_DISCOUNT	NUMBER			Identifier of Header Discount

Query Text

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


SELECT OFFER_ID
,      QP_LIST_HEADER_ID
,      OFFER_TYPE
,      OFFER_CODE
,      REUSABLE
,      CUSTOM_SETUP_ID
,      USER_STATUS_ID
,      OWNER_ID
,      WF_ITEM_KEY
,      OBJECT_VERSION_NUMBER
,      CUSTOMER_REFERENCE
,      BUYING_GROUP_CONTACT_ID
,      PERF_DATE_FROM
,      PERF_DATE_TO
,      STATUS_CODE
,      STATUS_DATE
,      ORDER_VALUE_DISCOUNT_TYPE
,      MODIFIER_LEVEL_CODE
,      OFFER_AMOUNT
,      LUMPSUM_AMOUNT
,      LUMPSUM_PAYMENT_TYPE
,      SECURITY_GROUP_ID
,      DISTRIBUTION_TYPE
,      BUDGET_AMOUNT_FC
,      BUDGET_AMOUNT_TC
,      TRANSACTION_CURRENCY_CODE
,      FUNCTIONAL_CURRENCY_CODE
,      ACCOUNT_CLOSED_FLAG
,      ACTIVITY_MEDIA_ID
,      QUALIFIER_ID
,      QUALIFIER_TYPE
,      BUDGET_OFFER_YN
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      QUALIFIER_DELETED
,      BREAK_TYPE
,      VOLUME_OFFER_TYPE
,      CONFIDENTIAL_FLAG
,      BUDGET_SOURCE_TYPE
,      BUDGET_SOURCE_ID
,      RETROACTIVE
,      SOURCE_FROM_PARENT
,      LAST_RECAL_DATE
,      BUYER_NAME
,      DATE_QUALIFIER_PROFILE_VALUE
,      AUTOPAY_FLAG
,      AUTOPAY_DAYS
,      AUTOPAY_METHOD
,      AUTOPAY_PARTY_ATTR
,      AUTOPAY_PARTY_ID
,      TIER_LEVEL
,      NA_RULE_HEADER_ID
,      BENEFICIARY_ACCOUNT_ID
,      LATEST_NA_COMPLETION_DATE
,      SALES_METHOD_FLAG
,      ORG_ID
,      FUND_REQUEST_CURR_CODE
,      RESALE_LINE_ID_PROCESSED
,      START_DATE
,      PERCENT_DISCOUNT
FROM OZF.OZF_OFFERS;

Dependencies

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OZF.OZF_OFFERS does not reference any database object

OZF.OZF_OFFERS is referenced by following:

APPS: OZF_EARNING_SUMMARY_MV
OZF: OZF_OFFERS#