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[Dependency Information]
| Object Name: | OZF_CLAIMS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OZF.OZF_CLAIMS_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
A Business Intelligence System view
This view returns the names and meanigs of foriegn key relation columns in claims
Cut, paste (and edit) the following text to query this object:
SELECT CLAIM_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_TYPE
, BATCH_ID
, CLAIM_CLASS
, CLAIM_CLASS_MEANING
, CLAIM_NUMBER
, CLAIM_TYPE_ID
, CLAIM_TYPE_NAME
, CLAIM_DATE
, DUE_DATE
, OWNER_ID
, HISTORY_EVENT
, HISTORY_EVENT_DATE
, HISTORY_EVENT_DESCRIPTION
, ROOT_CLAIM_ID
, DUPLICATE_CLAIM_ID
, REASON_CODE_ID
, TASK_TEMPLATE_GROUP_ID
, STATUS_CODE
, USER_STATUS_ID
, USER_STATUS_NAME
, CUST_ACCOUNT_ID
, ACCOUNT_NAME
, ACCOUNT_NUMBER
, CUST_BILLTO_ACCT_SITE_ID
, CUST_SHIPTO_ACCT_SITE_ID
, SALES_REP_ID
, CONTACT_ID
, BROKER_ID
, CUSTOMER_REF_DATE
, CUSTOMER_REF_NUMBER
, CUSTOMER_REF_NORMALIZED
, CUSTOMER_REASON
, AMOUNT
, AMOUNT_REMAINING
, AMOUNT_ADJUSTED
, AMOUNT_SETTLED
, TAX_AMOUNT
, ACCTD_AMOUNT
, ACCTD_AMOUNT_ADJUSTED
, ACCTD_AMOUNT_REMAINING
, ACCTD_AMOUNT_SETTLED
, ACCTD_TAX_AMOUNT
, CURRENCY_CODE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE_DATE
, EXCHANGE_RATE
, SPLIT_FROM_CLAIM_ID
, SPLIT_DATE
, ORIGINAL_CLAIM_DATE
, SOURCE_OBJECT_ID
, SOURCE_OBJECT_CLASS
, SOURCE_OBJECT_TYPE_ID
, SOURCE_OBJECT_NUMBER
, RECEIPT_ID
, RECEIPT_NUMBER
, ORDER_TYPE_ID
, COMMENTS
, SET_OF_BOOKS_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, 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
, CUSTOM_SETUP_ID
, ORG_ID
, LEGAL_ENTITY_ID
, WRITE_OFF_FLAG
, WRITE_OFF_THRESHOLD_AMOUNT
, UNDER_WRITE_OFF_THRESHOLD
, SHIP_TO_CUST_ACCOUNT_ID
, AMOUNT_APPLIED
, APPLIED_RECEIPT_ID
, APPLIED_RECEIPT_NUMBER
, WO_REC_TRX_ID
, GROUP_CLAIM_ID
, OFFER_ID
, PRE_AUTH_DEDUCTION_NORMALIZED
, PRE_AUTH_DEDUCTION_NUMBER
FROM APPS.OZF_CLAIMS_V;
APPS
AMS_USER_STATUSES_VL
HZ_CUST_ACCOUNTS
HZ_PARTIES
OZF_CLAIMS
OZF_CLAIM_TYPES_VL
OZF_LOOKUPS
OZF_SYS_PARAMETERS
APPS
OZF_CLAIM_PVT
- show dependent code
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