VIEW: OZF.OZF_SD_REQUEST_LINES_ALL#

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select REQUEST_LINE_ID REQUEST_LINE_ID, OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER, LAST_UPDATE_DATE LAST_UPDATE_DATE, LAST_UPDATED_BY LAST_UPDATED_BY, CREATION_DATE CREATION_DATE, CREATED_BY CREATED_BY, LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN, REQUEST_ID REQUEST_ID, PROGRAM_APPLICATION_ID PROGRAM_APPLICATION_ID, PROGRAM_UPDATE_DATE PROGRAM_UPDATE_DATE, PROGRAM_ID PROGRAM_ID, CREATE_FROM CREATE_FROM, REQUEST_HEADER_ID REQUEST_HEADER_ID, PRODUCT_CONTEXT PRODUCT_CONTEXT, INVENTORY_ITEM_ID INVENTORY_ITEM_ID, PROD_CATG_ID PROD_CATG_ID, PRODUCT_CAT_SET_ID PRODUCT_CAT_SET_ID, PRODUCT_COST PRODUCT_COST, ITEM_UOM ITEM_UOM, REQUESTED_DISCOUNT_TYPE REQUESTED_DISCOUNT_TYPE, REQUESTED_DISCOUNT_VALUE REQUESTED_DISCOUNT_VALUE, COST_BASIS COST_BASIS, MAX_QTY MAX_QTY, LIMIT_QTY LIMIT_QTY, DESIGN_WIN DESIGN_WIN, END_CUSTOMER_PRICE END_CUSTOMER_PRICE, REQUESTED_LINE_AMOUNT REQUESTED_LINE_AMOUNT, APPROVED_DISCOUNT_TYPE APPROVED_DISCOUNT_TYPE, APPROVED_DISCOUNT_VALUE APPROVED_DISCOUNT_VALUE, APPROVED_AMOUNT APPROVED_AMOUNT, TOTAL_REQUESTED_AMOUNT TOTAL_REQUESTED_AMOUNT, TOTAL_APPROVED_AMOUNT TOTAL_APPROVED_AMOUNT, APPROVED_MAX_QTY APPROVED_MAX_QTY, ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY, ATTRIBUTE1 ATTRIBUTE1, ATTRIBUTE2 ATTRIBUTE2, ATTRIBUTE3 ATTRIBUTE3, ATTRIBUTE4 ATTRIBUTE4, ATTRIBUTE5 ATTRIBUTE5, ATTRIBUTE6 ATTRIBUTE6, ATTRIBUTE7 ATTRIBUTE7, ATTRIBUTE8 ATTRIBUTE8, ATTRIBUTE9 ATTRIBUTE9, ATTRIBUTE10 ATTRIBUTE10, ATTRIBUTE11 ATTRIBUTE11, ATTRIBUTE12 ATTRIBUTE12, ATTRIBUTE13 ATTRIBUTE13, ATTRIBUTE14 ATTRIBUTE14, ATTRIBUTE15 ATTRIBUTE15, VENDOR_APPROVED_FLAG VENDOR_APPROVED_FLAG, VENDOR_ITEM_CODE VENDOR_ITEM_CODE, START_DATE START_DATE, END_DATE END_DATE, END_CUSTOMER_PRICE_TYPE END_CUSTOMER_PRICE_TYPE, END_CUSTOMER_TOLERANCE_TYPE END_CUSTOMER_TOLERANCE_TYPE, END_CUSTOMER_TOLERANCE_VALUE END_CUSTOMER_TOLERANCE_VALUE, SECURITY_GROUP_ID SECURITY_GROUP_ID, ORG_ID ORG_ID, REJECTION_CODE REJECTION_CODE, APPROVED_DISCOUNT_CURRENCY APPROVED_DISCOUNT_CURRENCY, REQUESTED_DISCOUNT_CURRENCY REQUESTED_DISCOUNT_CURRENCY, PRODUCT_COST_CURRENCY PRODUCT_COST_CURRENCY, END_CUSTOMER_CURRENCY END_CUSTOMER_CURRENCY from "OZF"."OZF_SD_REQUEST_LINES_ALL"

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SELECT REQUEST_LINE_ID REQUEST_LINE_ID
, OBJECT_VERSION_NUMBER OBJECT_VERSION_NUMBER
, LAST_UPDATE_DATE LAST_UPDATE_DATE
, LAST_UPDATED_BY LAST_UPDATED_BY
, CREATION_DATE CREATION_DATE
, CREATED_BY CREATED_BY
, LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, REQUEST_ID REQUEST_ID
, PROGRAM_APPLICATION_ID PROGRAM_APPLICATION_ID
, PROGRAM_UPDATE_DATE PROGRAM_UPDATE_DATE
, PROGRAM_ID PROGRAM_ID
, CREATE_FROM CREATE_FROM
, REQUEST_HEADER_ID REQUEST_HEADER_ID
, PRODUCT_CONTEXT PRODUCT_CONTEXT
, INVENTORY_ITEM_ID INVENTORY_ITEM_ID
, PROD_CATG_ID PROD_CATG_ID
, PRODUCT_CAT_SET_ID PRODUCT_CAT_SET_ID
, PRODUCT_COST PRODUCT_COST
, ITEM_UOM ITEM_UOM
, REQUESTED_DISCOUNT_TYPE REQUESTED_DISCOUNT_TYPE
, REQUESTED_DISCOUNT_VALUE REQUESTED_DISCOUNT_VALUE
, COST_BASIS COST_BASIS
, MAX_QTY MAX_QTY
, LIMIT_QTY LIMIT_QTY
, DESIGN_WIN DESIGN_WIN
, END_CUSTOMER_PRICE END_CUSTOMER_PRICE
, REQUESTED_LINE_AMOUNT REQUESTED_LINE_AMOUNT
, APPROVED_DISCOUNT_TYPE APPROVED_DISCOUNT_TYPE
, APPROVED_DISCOUNT_VALUE APPROVED_DISCOUNT_VALUE
, APPROVED_AMOUNT APPROVED_AMOUNT
, TOTAL_REQUESTED_AMOUNT TOTAL_REQUESTED_AMOUNT
, TOTAL_APPROVED_AMOUNT TOTAL_APPROVED_AMOUNT
, APPROVED_MAX_QTY APPROVED_MAX_QTY
, ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
, ATTRIBUTE1 ATTRIBUTE1
, ATTRIBUTE2 ATTRIBUTE2
, ATTRIBUTE3 ATTRIBUTE3
, ATTRIBUTE4 ATTRIBUTE4
, ATTRIBUTE5 ATTRIBUTE5
, ATTRIBUTE6 ATTRIBUTE6
, ATTRIBUTE7 ATTRIBUTE7
, ATTRIBUTE8 ATTRIBUTE8
, ATTRIBUTE9 ATTRIBUTE9
, ATTRIBUTE10 ATTRIBUTE10
, ATTRIBUTE11 ATTRIBUTE11
, ATTRIBUTE12 ATTRIBUTE12
, ATTRIBUTE13 ATTRIBUTE13
, ATTRIBUTE14 ATTRIBUTE14
, ATTRIBUTE15 ATTRIBUTE15
, VENDOR_APPROVED_FLAG VENDOR_APPROVED_FLAG
, VENDOR_ITEM_CODE VENDOR_ITEM_CODE
, START_DATE START_DATE
, END_DATE END_DATE
, END_CUSTOMER_PRICE_TYPE END_CUSTOMER_PRICE_TYPE
, END_CUSTOMER_TOLERANCE_TYPE END_CUSTOMER_TOLERANCE_TYPE
, END_CUSTOMER_TOLERANCE_VALUE END_CUSTOMER_TOLERANCE_VALUE
, SECURITY_GROUP_ID SECURITY_GROUP_ID
, ORG_ID ORG_ID
, REJECTION_CODE REJECTION_CODE
, APPROVED_DISCOUNT_CURRENCY APPROVED_DISCOUNT_CURRENCY
, REQUESTED_DISCOUNT_CURRENCY REQUESTED_DISCOUNT_CURRENCY
, PRODUCT_COST_CURRENCY PRODUCT_COST_CURRENCY
, END_CUSTOMER_CURRENCY END_CUSTOMER_CURRENCY
FROM "OZF"."OZF_SD_REQUEST_LINES_ALL"