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VIEW: QP.QP_INT_LDETS_T#

Object Details
Object Name: QP_INT_LDETS_T#
Object Type: VIEW
Owner: QP
Subobject Name:
Status: VALID

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Columns
Name Datatype Length Mandatory Comments
LINE_DETAIL_INDEX NUMBER
Yes
LINE_DETAIL_TYPE_CODE VARCHAR2 (30) Yes
LINE_DETAIL_PBH_TYPE VARCHAR2 (30)
PRICE_BREAK_TYPE_CODE VARCHAR2 (30)
LINE_INDEX NUMBER
Yes
CREATED_FROM_LIST_HEADER_ID NUMBER
Yes
CREATED_FROM_LIST_LINE_ID NUMBER
Yes
CREATED_FROM_LIST_LINE_TYPE VARCHAR2 (30) Yes
CREATED_FROM_LIST_TYPE_CODE VARCHAR2 (30)
MODIFIER_LEVEL_CODE VARCHAR2 (30)
CREATED_FROM_SQL VARCHAR2 (30)
PRICING_GROUP_SEQUENCE NUMBER

OPERAND_CALCULATION_CODE VARCHAR2 (30)
OPERAND_VALUE NUMBER

ADJUSTMENT_AMOUNT NUMBER

LINE_QUANTITY NUMBER

SUBSTITUTION_TYPE_CODE VARCHAR2 (30)
SUBSTITUTION_VALUE_FROM VARCHAR2 (240)
SUBSTITUTION_VALUE_TO VARCHAR2 (240)
ASK_FOR_FLAG VARCHAR2 (1)
PRICE_FORMULA_ID NUMBER

PROCESSED_FLAG VARCHAR2 (1)
PRICING_STATUS_CODE VARCHAR2 (30) Yes
PRICING_STATUS_TEXT VARCHAR2 (2000)
PRODUCT_PRECEDENCE NUMBER

INCOMPATABILITY_GRP_CODE VARCHAR2 (30)
BEST_PERCENT NUMBER

PRICING_PHASE_ID NUMBER

APPLIED_FLAG VARCHAR2 (1)
AUTOMATIC_FLAG VARCHAR2 (1)
OVERRIDE_FLAG VARCHAR2 (1)
PRINT_ON_INVOICE_FLAG VARCHAR2 (1)
PRIMARY_UOM_FLAG VARCHAR2 (1)
BENEFIT_QTY NUMBER

BENEFIT_UOM_CODE VARCHAR2 (30)
LIST_LINE_NO VARCHAR2 (240)
ACCRUAL_FLAG VARCHAR2 (1)
ACCRUAL_CONVERSION_RATE NUMBER

ESTIM_ACCRUAL_RATE NUMBER

RECURRING_FLAG VARCHAR2 (1)
SELECTED_VOLUME_ATTR VARCHAR2 (1)
ROUNDING_FACTOR NUMBER

SECONDARY_PRICELIST_IND VARCHAR2 (1)
GROUP_QUANTITY NUMBER

GROUP_AMOUNT NUMBER

PROCESS_CODE VARCHAR2 (30)
UPDATED_FLAG VARCHAR2 (1)
CHARGE_TYPE_CODE VARCHAR2 (30)
CHARGE_SUBTYPE_CODE VARCHAR2 (30)
LIMIT_CODE VARCHAR2 (30)
LIMIT_TEXT VARCHAR2 (2000)
HEADER_LIMIT_EXISTS VARCHAR2 (1)
LINE_LIMIT_EXISTS VARCHAR2 (1)
CALCULATION_CODE VARCHAR2 (30)
CURRENCY_HEADER_ID NUMBER

PRICING_EFFECTIVE_DATE DATE

BASE_CURRENCY_CODE VARCHAR2 (15)
ORDER_CURRENCY VARCHAR2 (15)
CURRENCY_DETAIL_ID NUMBER

SELLING_ROUNDING_FACTOR NUMBER

CHANGE_REASON_CODE VARCHAR2 (30)
CHANGE_REASON_TEXT VARCHAR2 (2000)
PRICE_ADJUSTMENT_ID NUMBER

REQUEST_ID NUMBER
Yes
RECURRING_VALUE NUMBER

NET_AMOUNT_FLAG VARCHAR2 (1)
ORDER_QTY_OPERAND NUMBER

ORDER_QTY_ADJ_AMT NUMBER

ACCUM_CONTEXT VARCHAR2 (30)
ACCUM_ATTRIBUTE VARCHAR2 (240)
ACCUM_ATTR_RUN_SRC_FLAG VARCHAR2 (1)
BREAK_UOM_CODE VARCHAR2 (3)
BREAK_UOM_CONTEXT VARCHAR2 (30)
BREAK_UOM_ATTRIBUTE VARCHAR2 (30)
CREATED_BY NUMBER (15)
CREATION_DATE DATE

LAST_UPDATED_BY NUMBER (15)
LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER (15)
SERVICE_DURATION NUMBER

SERVICE_PERIOD VARCHAR2 (3)
Query Text

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


SELECT LINE_DETAIL_INDEX
,      LINE_DETAIL_TYPE_CODE
,      LINE_DETAIL_PBH_TYPE
,      PRICE_BREAK_TYPE_CODE
,      LINE_INDEX
,      CREATED_FROM_LIST_HEADER_ID
,      CREATED_FROM_LIST_LINE_ID
,      CREATED_FROM_LIST_LINE_TYPE
,      CREATED_FROM_LIST_TYPE_CODE
,      MODIFIER_LEVEL_CODE
,      CREATED_FROM_SQL
,      PRICING_GROUP_SEQUENCE
,      OPERAND_CALCULATION_CODE
,      OPERAND_VALUE
,      ADJUSTMENT_AMOUNT
,      LINE_QUANTITY
,      SUBSTITUTION_TYPE_CODE
,      SUBSTITUTION_VALUE_FROM
,      SUBSTITUTION_VALUE_TO
,      ASK_FOR_FLAG
,      PRICE_FORMULA_ID
,      PROCESSED_FLAG
,      PRICING_STATUS_CODE
,      PRICING_STATUS_TEXT
,      PRODUCT_PRECEDENCE
,      INCOMPATABILITY_GRP_CODE
,      BEST_PERCENT
,      PRICING_PHASE_ID
,      APPLIED_FLAG
,      AUTOMATIC_FLAG
,      OVERRIDE_FLAG
,      PRINT_ON_INVOICE_FLAG
,      PRIMARY_UOM_FLAG
,      BENEFIT_QTY
,      BENEFIT_UOM_CODE
,      LIST_LINE_NO
,      ACCRUAL_FLAG
,      ACCRUAL_CONVERSION_RATE
,      ESTIM_ACCRUAL_RATE
,      RECURRING_FLAG
,      SELECTED_VOLUME_ATTR
,      ROUNDING_FACTOR
,      SECONDARY_PRICELIST_IND
,      GROUP_QUANTITY
,      GROUP_AMOUNT
,      PROCESS_CODE
,      UPDATED_FLAG
,      CHARGE_TYPE_CODE
,      CHARGE_SUBTYPE_CODE
,      LIMIT_CODE
,      LIMIT_TEXT
,      HEADER_LIMIT_EXISTS
,      LINE_LIMIT_EXISTS
,      CALCULATION_CODE
,      CURRENCY_HEADER_ID
,      PRICING_EFFECTIVE_DATE
,      BASE_CURRENCY_CODE
,      ORDER_CURRENCY
,      CURRENCY_DETAIL_ID
,      SELLING_ROUNDING_FACTOR
,      CHANGE_REASON_CODE
,      CHANGE_REASON_TEXT
,      PRICE_ADJUSTMENT_ID
,      REQUEST_ID
,      RECURRING_VALUE
,      NET_AMOUNT_FLAG
,      ORDER_QTY_OPERAND
,      ORDER_QTY_ADJ_AMT
,      ACCUM_CONTEXT
,      ACCUM_ATTRIBUTE
,      ACCUM_ATTR_RUN_SRC_FLAG
,      BREAK_UOM_CODE
,      BREAK_UOM_CONTEXT
,      BREAK_UOM_ATTRIBUTE
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      SERVICE_DURATION
,      SERVICE_PERIOD
FROM QP.QP_INT_LDETS_T#;

Dependencies

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QP.QP_INT_LDETS_T# references the following:

SchemaQP
TableQP_INT_LDETS_T
QP.QP_INT_LDETS_T# is referenced by following:

SchemaAPPS
SynonymQP_INT_LDETS_T