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[Dependency Information]
| Object Name: | OZF_FUNDS_UTILIZED_ALL_B# |
|---|---|
| Object Type: | VIEW |
| Owner: | OZF |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| UTILIZATION_ID | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | Yes | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | (15) | Yes | |
| CREATED_FROM | VARCHAR2 | (30) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| UTILIZATION_TYPE | VARCHAR2 | (30) | ||
| FUND_ID | NUMBER | Yes | ||
| PLAN_TYPE | VARCHAR2 | (30) | ||
| PLAN_ID | NUMBER | |||
| COMPONENT_TYPE | VARCHAR2 | (30) | ||
| COMPONENT_ID | NUMBER | |||
| OBJECT_TYPE | VARCHAR2 | (30) | ||
| OBJECT_ID | NUMBER | |||
| ORDER_ID | NUMBER | |||
| INVOICE_ID | NUMBER | |||
| AMOUNT | NUMBER | Yes | ||
| ACCTD_AMOUNT | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCHANGE_RATE_DATE | DATE | |||
| EXCHANGE_RATE | NUMBER | |||
| ADJUSTMENT_TYPE | VARCHAR2 | (30) | ||
| ADJUSTMENT_DATE | DATE | |||
| OBJECT_VERSION_NUMBER | NUMBER | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| 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 | Yes | ||
| SECURITY_GROUP_ID | NUMBER | |||
| CAMP_SCHEDULE_ID | NUMBER | |||
| ADJUSTMENT_TYPE_ID | NUMBER | |||
| AMS_ACTIVITY_BUDGET_ID | NUMBER | |||
| PRODUCT_ID | NUMBER | |||
| CUST_ACCOUNT_ID | NUMBER | |||
| GL_DATE | DATE | |||
| PRODUCT_LEVEL_TYPE | VARCHAR2 | (30) | ||
| AMOUNT_REMAINING | NUMBER | |||
| ACCTD_AMOUNT_REMAINING | NUMBER | |||
| PRICE_ADJUSTMENT_ID | NUMBER | |||
| PLAN_CURR_AMOUNT | NUMBER | |||
| PLAN_CURR_AMOUNT_REMAINING | NUMBER | |||
| SCAN_UNIT | NUMBER | |||
| SCAN_UNIT_REMAINING | NUMBER | |||
| ACTIVITY_PRODUCT_ID | NUMBER | |||
| VOLUME_OFFER_TIERS_ID | NUMBER | |||
| GL_POSTED_FLAG | VARCHAR2 | (1) | ||
| BILLTO_CUST_ACCOUNT_ID | NUMBER | |||
| REFERENCE_TYPE | VARCHAR2 | (30) | ||
| REFERENCE_ID | NUMBER | |||
| MONTH_ID | NUMBER | |||
| QUARTER_ID | NUMBER | |||
| YEAR_ID | NUMBER | Yes | ||
| ORDER_LINE_ID | NUMBER | |||
| ORIG_UTILIZATION_ID | NUMBER | |||
| SHIP_TO_SITE_USE_ID | NUMBER | |||
| BILL_TO_SITE_USE_ID | NUMBER | |||
| UNIV_CURR_AMOUNT | NUMBER | |||
| UNIV_CURR_AMOUNT_REMAINING | NUMBER | |||
| FUND_REQUEST_AMOUNT | NUMBER | |||
| FUND_REQUEST_AMOUNT_REMAINING | NUMBER | |||
| FUND_REQUEST_CURRENCY_CODE | VARCHAR2 | (15) | ||
| PLAN_CURRENCY_CODE | VARCHAR2 | (15) | ||
| COST_PRICE | NUMBER | |||
| COST_PRICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
| DISCOUNT_TYPE | VARCHAR2 | (30) | ||
| DISCOUNT_AMOUNT | NUMBER | |||
| DISCOUNT_AMOUNT_CURRENCY_CODE | VARCHAR2 | (240) | ||
| LIST_LINE_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT UTILIZATION_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, CREATED_FROM
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, UTILIZATION_TYPE
, FUND_ID
, PLAN_TYPE
, PLAN_ID
, COMPONENT_TYPE
, COMPONENT_ID
, OBJECT_TYPE
, OBJECT_ID
, ORDER_ID
, INVOICE_ID
, AMOUNT
, ACCTD_AMOUNT
, CURRENCY_CODE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE_DATE
, EXCHANGE_RATE
, ADJUSTMENT_TYPE
, ADJUSTMENT_DATE
, OBJECT_VERSION_NUMBER
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORG_ID
, SECURITY_GROUP_ID
, CAMP_SCHEDULE_ID
, ADJUSTMENT_TYPE_ID
, AMS_ACTIVITY_BUDGET_ID
, PRODUCT_ID
, CUST_ACCOUNT_ID
, GL_DATE
, PRODUCT_LEVEL_TYPE
, AMOUNT_REMAINING
, ACCTD_AMOUNT_REMAINING
, PRICE_ADJUSTMENT_ID
, PLAN_CURR_AMOUNT
, PLAN_CURR_AMOUNT_REMAINING
, SCAN_UNIT
, SCAN_UNIT_REMAINING
, ACTIVITY_PRODUCT_ID
, VOLUME_OFFER_TIERS_ID
, GL_POSTED_FLAG
, BILLTO_CUST_ACCOUNT_ID
, REFERENCE_TYPE
, REFERENCE_ID
, MONTH_ID
, QUARTER_ID
, YEAR_ID
, ORDER_LINE_ID
, ORIG_UTILIZATION_ID
, SHIP_TO_SITE_USE_ID
, BILL_TO_SITE_USE_ID
, UNIV_CURR_AMOUNT
, UNIV_CURR_AMOUNT_REMAINING
, FUND_REQUEST_AMOUNT
, FUND_REQUEST_AMOUNT_REMAINING
, FUND_REQUEST_CURRENCY_CODE
, PLAN_CURRENCY_CODE
, COST_PRICE
, COST_PRICE_CURRENCY_CODE
, DISCOUNT_TYPE
, DISCOUNT_AMOUNT
, DISCOUNT_AMOUNT_CURRENCY_CODE
, LIST_LINE_ID
FROM OZF.OZF_FUNDS_UTILIZED_ALL_B#;
OZF
OZF_FUNDS_UTILIZED_ALL_B
APPS
OZF_FUNDS_UTILIZED
OZF_FUNDS_UTILIZED_ALL_B
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