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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#;
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