[Home] [Help]
[Dependency Information]
[Home] [Help]
[Dependency Information]
| Object Name: | OZF_RESALE_LINES_INT_DRAFT_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | OZF |
| Subobject Name: | |
| Status: | VALID |
This interface table temporarily stores the indirect sales data for Third Party Accrul in Draft Mode.
This table will be used to store the values of ozf_resale_lines_int_all table for each DRAFT run. This table has all the columns from OZF_RESALE_LINES_INT_ALL table along with few new columns.
Scope: public
Product: OZF
Lifecycle: active
Display Name: Indirect Sales Interface
Category: BUSINESS_ENTITY OZF_INDIRECT_SALES
Category: OPEN_INTERFACE OZF_RESALE_INTERFACE 1
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RESALE_LINES_INT_DRAFT_ID | VARCHAR2 | (240) | Yes | |
| DRAFT_RUN_ID | NUMBER | Yes | Draft Run Id | |
| RESALE_LINE_INT_ID | NUMBER | Yes | Resale Line int Identifier | |
| OBJECT_VERSION_NUMBER | NUMBER | Yes | Sequential number used for database locking control when using HTML as a user interface | |
| LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard WHO Column | |
| CREATION_DATE | DATE | Yes | Standard WHO Column | |
| REQUEST_ID | NUMBER | Standard WHO Column | ||
| CREATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
| CREATED_FROM | VARCHAR2 | (30) | Standard WHO Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
| PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard WHO Column | ||
| PROGRAM_ID | NUMBER | Standard WHO Column | ||
| STATUS_CODE | VARCHAR2 | (30) | Interface Line Status | |
| RESALE_TRANSFER_TYPE | VARCHAR2 | (30) | Product Transfer Type | |
| PRODUCT_TRANSFER_MOVEMENT_TYPE | VARCHAR2 | (30) | Indicates the direction of product transfer | |
| PRODUCT_TRANSFER_DATE | DATE | Product Transfer Date | ||
| TRACING_FLAG | VARCHAR2 | (1) | Indicates if the line is used for product tracing | |
| SHIP_FROM_CUST_ACCOUNT_ID | NUMBER | Shipping Customer Account Identifier | ||
| SHIP_FROM_SITE_ID | NUMBER | Shipping Customer Site Identifier | ||
| SHIP_FROM_PARTY_NAME | VARCHAR2 | (360) | Shipping Customer Name | |
| SHIP_FROM_LOCATION | VARCHAR2 | (40) | Shipping Customer Location Code | |
| SHIP_FROM_ADDRESS | VARCHAR2 | (240) | Address of Shipping Customer | |
| SHIP_FROM_CITY | VARCHAR2 | (60) | City of Shipping Customer | |
| SHIP_FROM_STATE | VARCHAR2 | (60) | State of Shipping Customer | |
| SHIP_FROM_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of Shipping Customer | |
| SHIP_FROM_COUNTRY | VARCHAR2 | (60) | Country of Shipping Customer | |
| SHIP_FROM_CONTACT_PARTY_ID | NUMBER | Shipping Customer Contact Party Identifier | ||
| SHIP_FROM_CONTACT_NAME | VARCHAR2 | (360) | Shipping Customer Contact Name | |
| SHIP_FROM_EMAIL | VARCHAR2 | (2000) | Shipping Customer Email Address | |
| SHIP_FROM_FAX | VARCHAR2 | (60) | Shipping Customer Fax Number | |
| SHIP_FROM_PHONE | VARCHAR2 | (60) | Shipping Customer Phone Number | |
| SOLD_FROM_CUST_ACCOUNT_ID | NUMBER | Selling Customer Account Identifier | ||
| SOLD_FROM_SITE_ID | NUMBER | Selling Customer Site Identifier | ||
| SOLD_FROM_PARTY_NAME | VARCHAR2 | (360) | Selling Customer Name | |
| SOLD_FROM_LOCATION | VARCHAR2 | (40) | Selling Customer Location Code | |
| SOLD_FROM_ADDRESS | VARCHAR2 | (240) | Address of Selling Customer | |
| SOLD_FROM_CITY | VARCHAR2 | (60) | City of Selling Customer | |
| SOLD_FROM_STATE | VARCHAR2 | (60) | State of Selling Customer | |
| SOLD_FROM_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of Selling Customer | |
| SOLD_FROM_COUNTRY | VARCHAR2 | (60) | Country of Selling Customer | |
| SOLD_FROM_CONTACT_PARTY_ID | NUMBER | Selling Customer Contact Party Identifier | ||
| SOLD_FROM_CONTACT_NAME | VARCHAR2 | (360) | Selling Customer Contact Name | |
| SOLD_FROM_EMAIL | VARCHAR2 | (2000) | Selling Customer Email Address | |
| SOLD_FROM_PHONE | VARCHAR2 | (60) | Selling Customer Phone Number | |
| SOLD_FROM_FAX | VARCHAR2 | (60) | Selling Customer Fax Number | |
| BILL_TO_CUST_ACCOUNT_ID | NUMBER | Buying Customer Account Identifier | ||
| BILL_TO_SITE_USE_ID | NUMBER | Buying Customer Account Site Use Identifier | ||
| BILL_TO_PARTY_ID | NUMBER | Buying Customer Party Identifier | ||
| BILL_TO_PARTY_SITE_ID | NUMBER | Buying Customer Party Site Identifier | ||
| BILL_TO_PARTY_NAME | VARCHAR2 | (360) | Buying Customer Name | |
| BILL_TO_DUNS_NUMBER | VARCHAR2 | (30) | Buying Customer DUNS Number | |
| BILL_TO_LOCATION | VARCHAR2 | (40) | Buying Customer Location Code | |
| BILL_TO_ADDRESS | VARCHAR2 | (240) | Address of Buying Customer | |
| BILL_TO_CITY | VARCHAR2 | (60) | City of Buying Customer | |
| BILL_TO_STATE | VARCHAR2 | (60) | State of Buying Customer | |
| BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of Buying Customer | |
| BILL_TO_COUNTRY | VARCHAR2 | (60) | Country of Buying Customer | |
| BILL_TO_CONTACT_PARTY_ID | NUMBER | Buying Customer Contact Party Identifier | ||
| BILL_TO_CONTACT_NAME | VARCHAR2 | (360) | Buying Customer Contact Name | |
| BILL_TO_EMAIL | VARCHAR2 | (2000) | Buying Customer Email Address | |
| BILL_TO_PHONE | VARCHAR2 | (60) | Buying Customer Phone Number | |
| BILL_TO_FAX | VARCHAR2 | (60) | Buying Customer Fax Number | |
| SHIP_TO_CUST_ACCOUNT_ID | NUMBER | Receiving Customer Account Identifier | ||
| SHIP_TO_SITE_USE_ID | NUMBER | Receiving Customer Account Site Use Identifier | ||
| SHIP_TO_PARTY_ID | NUMBER | Receiving Customer Party Identifier | ||
| SHIP_TO_PARTY_SITE_ID | NUMBER | Receiving Customer Party Site Identifier | ||
| SHIP_TO_PARTY_NAME | VARCHAR2 | (360) | Receiving Customer Name | |
| SHIP_TO_DUNS_NUMBER | VARCHAR2 | (30) | Receiving Customer DUNS Number | |
| SHIP_TO_LOCATION | VARCHAR2 | (40) | Receiving Customer Location Code | |
| SHIP_TO_ADDRESS | VARCHAR2 | (240) | Address of Receiving Customer | |
| SHIP_TO_CITY | VARCHAR2 | (60) | City of Receiving Customer | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Country of Receiving Customer | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of Receiving Customer | |
| SHIP_TO_STATE | VARCHAR2 | (60) | State of Receiving Customer | |
| SHIP_TO_CONTACT_PARTY_ID | NUMBER | Receiving Customer Contact Party Identifier | ||
| SHIP_TO_CONTACT_NAME | VARCHAR2 | (360) | Receiving Customer Contact Name | |
| SHIP_TO_EMAIL | VARCHAR2 | (2000) | Receiving Customer Email Address | |
| SHIP_TO_PHONE | VARCHAR2 | (60) | Receiving Customer Phone Number | |
| SHIP_TO_FAX | VARCHAR2 | (60) | Receiving Customer Fax Number | |
| END_CUST_PARTY_ID | NUMBER | End Customer Party Identifier | ||
| END_CUST_SITE_USE_ID | NUMBER | End Customer Site Use Identifier | ||
| END_CUST_SITE_USE_CODE | VARCHAR2 | (30) | End Customer Site Use Code | |
| END_CUST_PARTY_SITE_ID | NUMBER | End Customer Party Site Identifier | ||
| END_CUST_PARTY_NAME | VARCHAR2 | (360) | End Customer Name | |
| END_CUST_LOCATION | VARCHAR2 | (40) | End Customer Location Code | |
| END_CUST_ADDRESS | VARCHAR2 | (240) | Address of End Customer | |
| END_CUST_CITY | VARCHAR2 | (60) | City of End Customer | |
| END_CUST_STATE | VARCHAR2 | (60) | State of End Customer | |
| END_CUST_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of End Customer | |
| END_CUST_COUNTRY | VARCHAR2 | (60) | Country of End Customer | |
| END_CUST_CONTACT_PARTY_ID | NUMBER | End Customer Contact Party Identifier | ||
| END_CUST_CONTACT_NAME | VARCHAR2 | (360) | End Customer Contact Name | |
| END_CUST_EMAIL | VARCHAR2 | (2000) | End Customer Email Address | |
| END_CUST_PHONE | VARCHAR2 | (60) | End Customer Phone Number | |
| END_CUST_FAX | VARCHAR2 | (60) | End Customer Fax Number | |
| DIRECT_CUSTOMER_FLAG | VARCHAR2 | (1) | Flag | |
| ORDER_TYPE_ID | NUMBER | Order Type Identifier | ||
| ORDER_TYPE | VARCHAR2 | (30) | Order Type | |
| ORDER_CATEGORY | VARCHAR2 | (30) | Order Category | |
| AGREEMENT_TYPE | VARCHAR2 | (30) | Agreement Type | |
| AGREEMENT_ID | NUMBER | Agreement Identifier | ||
| AGREEMENT_NAME | VARCHAR2 | (240) | Agreement Number | |
| AGREEMENT_PRICE | NUMBER | Contract Price | ||
| AGREEMENT_UOM_CODE | VARCHAR2 | (3) | Base Unit of Measurement for price | |
| CORRECTED_AGREEMENT_ID | NUMBER | Corrected Agreement Identifier | ||
| CORRECTED_AGREEMENT_NAME | VARCHAR2 | (240) | Corrected Agreement Name | |
| PRICE_LIST_ID | NUMBER | Price List Identifier | ||
| PRICE_LIST_NAME | VARCHAR2 | (240) | Price List Name | |
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (30) | reference in the original system | |
| ORIG_SYSTEM_LINE_REFERENCE | VARCHAR2 | (30) | line reference in the original system | |
| ORIG_SYSTEM_CURRENCY_CODE | VARCHAR2 | (15) | currency code in original system | |
| ORIG_SYSTEM_SELLING_PRICE | NUMBER | selling price in original system | ||
| ORIG_SYSTEM_QUANTITY | NUMBER | quantity in orig_system_uom | ||
| ORIG_SYSTEM_UOM | VARCHAR2 | (240) | uom in the original system | |
| ORIG_SYSTEM_PURCHASE_UOM | VARCHAR2 | (240) | Origination System Purchasing UOM | |
| ORIG_SYSTEM_PURCHASE_CURR | VARCHAR2 | (15) | Originating System Purchasing Currency Code | |
| ORIG_SYSTEM_PURCHASE_PRICE | NUMBER | Originating System Purcase Price | ||
| ORIG_SYSTEM_PURCHASE_QUANTITY | NUMBER | Originating System Purchasing Quantity | ||
| ORIG_SYSTEM_AGREEMENT_UOM | VARCHAR2 | (240) | Originating System Agreement UOM | |
| ORIG_SYSTEM_AGREEMENT_NAME | VARCHAR2 | (240) | Originating System Agreement Name | |
| ORIG_SYSTEM_AGREEMENT_TYPE | VARCHAR2 | (30) | Originating System Agreement Type | |
| ORIG_SYSTEM_AGREEMENT_STATUS | VARCHAR2 | (30) | Originating System Agreement Status | |
| ORIG_SYSTEM_AGREEMENT_CURR | VARCHAR2 | (15) | Originating System Agreement Currency | |
| ORIG_SYSTEM_AGREEMENT_PRICE | NUMBER | Originating System Agreement Price | ||
| ORIG_SYSTEM_AGREEMENT_QUANTITY | NUMBER | Originating System Agreement Quantity | ||
| ORIG_SYSTEM_ITEM_NUMBER | VARCHAR2 | (240) | Originating System Item Number | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| EXCHANGE_RATE | NUMBER | Exchange Rate for currency | ||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | Market on which exchange rate is based on | |
| EXCHANGE_RATE_DATE | DATE | Exchange Rate Date | ||
| PO_NUMBER | VARCHAR2 | (50) | Purchase Order Number | |
| PO_RELEASE_NUMBER | VARCHAR2 | (240) | Version Nmber of Purchase Order | |
| PO_TYPE | VARCHAR2 | (30) | Type of Purchase Order | |
| INVOICE_NUMBER | VARCHAR2 | (50) | Invoice Number | |
| INVOICE_LINE_NUMBER | VARCHAR2 | (30) | Invoice Line Number | |
| DATE_INVOICED | DATE | Invoice Date | ||
| ORDER_NUMBER | VARCHAR2 | (30) | Order number | |
| ORDER_LINE_NUMBER | VARCHAR2 | (30) | Order Line Number | |
| DATE_ORDERED | DATE | Date Ordered | ||
| DATE_SHIPPED | DATE | Date Shipped | ||
| CLAIMED_AMOUNT | NUMBER | Claimed Amount | ||
| ALLOWED_AMOUNT | NUMBER | Allowed Amount | ||
| TOTAL_ALLOWED_AMOUNT | NUMBER | Total Allowed Amount | ||
| ACCEPTED_AMOUNT | NUMBER | Accepted Amount | ||
| TOTAL_ACCEPTED_AMOUNT | NUMBER | Total Accepted Amount | ||
| LINE_TOLERANCE_AMOUNT | NUMBER | Line Tolerance Amount | ||
| TOLERANCE_FLAG | VARCHAR2 | (1) | Indicates if line falls within tolerance | |
| TOTAL_CLAIMED_AMOUNT | NUMBER | Total Claimed Amount | ||
| PURCHASE_PRICE | NUMBER | Purchase Price | ||
| PURCHASE_UOM_CODE | VARCHAR2 | (3) | Purchase Price Unit Of Measure | |
| ACCTD_PURCHASE_PRICE | NUMBER | Purchase Price in Functional Currency | ||
| SELLING_PRICE | NUMBER | Selling Price | ||
| ACCTD_SELLING_PRICE | NUMBER | Selling Price in Functional Currency | ||
| UOM_CODE | VARCHAR2 | (3) | Unit Of Measure | |
| QUANTITY | NUMBER | Quantity | ||
| CALCULATED_PRICE | NUMBER | Calculated Price | ||
| ACCTD_CALCULATED_PRICE | NUMBER | Calculated Price in Functional Currency | ||
| CALCULATED_AMOUNT | NUMBER | Calculated Amount | ||
| CREDIT_CODE | VARCHAR2 | (30) | Credit Code | |
| CREDIT_ADVICE_DATE | DATE | Credit Advice Date | ||
| UPC_CODE | VARCHAR2 | (30) | UPC Code | |
| INVENTORY_ITEM_ID | NUMBER | Inventory Item Identifier | ||
| ITEM_NUMBER | VARCHAR2 | (240) | Item Number | |
| ITEM_DESCRIPTION | VARCHAR2 | (30) | Item Description | |
| INVENTORY_ITEM_SEGMENT1 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT2 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT3 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT4 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT5 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT6 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT7 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT8 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT9 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT10 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT11 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT12 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT13 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT14 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT15 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT16 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT17 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT18 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT19 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| INVENTORY_ITEM_SEGMENT20 | VARCHAR2 | (40) | Descriptive flexfield segment for Inventory Item | |
| PRODUCT_CATEGORY_ID | NUMBER | Product Category Identifier | ||
| CATEGORY_NAME | VARCHAR2 | (240) | Category Name | |
| DUPLICATED_LINE_ID | NUMBER | Identifier of the Duplicate Line | ||
| DUPLICATED_ADJUSTMENT_ID | NUMBER | Identifier of the Duplicate Adjustment | ||
| RESPONSE_TYPE | VARCHAR2 | (30) | Response Type | |
| RESPONSE_CODE | VARCHAR2 | (30) | Response Code for Outbound Transmission | |
| REJECT_REASON_CODE | VARCHAR2 | (30) | Reason for rejecting the claim | |
| FOLLOWUP_ACTION_CODE | VARCHAR2 | (30) | Followup Actions allowed for resubmission of claim | |
| NET_ADJUSTED_AMOUNT | NUMBER | Net Adjusted Amount | ||
| DISPUTE_CODE | VARCHAR2 | (30) | Dispute Code | |
| DATA_SOURCE_CODE | VARCHAR2 | (30) | Data Source Code | |
| HEADER_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Structure Defining Column for header only | |
| HEADER_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| HEADER_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment for header | |
| LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield Structure Defining Column for line only | |
| LINE_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| LINE_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment for line | |
| ORG_ID | NUMBER | Organization identifier | ||
| SECURITY_GROUP_ID | NUMBER | Used in hosted environments | ||
| SUPPLIER_ITEM_COST | NUMBER | Supplier Item Cost | ||
| SUPPLIER_ITEM_UOM | VARCHAR2 | (3) | Supplier Item Uom |
Cut, paste (and edit) the following text to query this object:
SELECT RESALE_LINES_INT_DRAFT_ID
, DRAFT_RUN_ID
, RESALE_LINE_INT_ID
, OBJECT_VERSION_NUMBER
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, REQUEST_ID
, CREATED_BY
, CREATED_FROM
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_UPDATE_DATE
, PROGRAM_ID
, STATUS_CODE
, RESALE_TRANSFER_TYPE
, PRODUCT_TRANSFER_MOVEMENT_TYPE
, PRODUCT_TRANSFER_DATE
, TRACING_FLAG
, SHIP_FROM_CUST_ACCOUNT_ID
, SHIP_FROM_SITE_ID
, SHIP_FROM_PARTY_NAME
, SHIP_FROM_LOCATION
, SHIP_FROM_ADDRESS
, SHIP_FROM_CITY
, SHIP_FROM_STATE
, SHIP_FROM_POSTAL_CODE
, SHIP_FROM_COUNTRY
, SHIP_FROM_CONTACT_PARTY_ID
, SHIP_FROM_CONTACT_NAME
, SHIP_FROM_EMAIL
, SHIP_FROM_FAX
, SHIP_FROM_PHONE
, SOLD_FROM_CUST_ACCOUNT_ID
, SOLD_FROM_SITE_ID
, SOLD_FROM_PARTY_NAME
, SOLD_FROM_LOCATION
, SOLD_FROM_ADDRESS
, SOLD_FROM_CITY
, SOLD_FROM_STATE
, SOLD_FROM_POSTAL_CODE
, SOLD_FROM_COUNTRY
, SOLD_FROM_CONTACT_PARTY_ID
, SOLD_FROM_CONTACT_NAME
, SOLD_FROM_EMAIL
, SOLD_FROM_PHONE
, SOLD_FROM_FAX
, BILL_TO_CUST_ACCOUNT_ID
, BILL_TO_SITE_USE_ID
, BILL_TO_PARTY_ID
, BILL_TO_PARTY_SITE_ID
, BILL_TO_PARTY_NAME
, BILL_TO_DUNS_NUMBER
, BILL_TO_LOCATION
, BILL_TO_ADDRESS
, BILL_TO_CITY
, BILL_TO_STATE
, BILL_TO_POSTAL_CODE
, BILL_TO_COUNTRY
, BILL_TO_CONTACT_PARTY_ID
, BILL_TO_CONTACT_NAME
, BILL_TO_EMAIL
, BILL_TO_PHONE
, BILL_TO_FAX
, SHIP_TO_CUST_ACCOUNT_ID
, SHIP_TO_SITE_USE_ID
, SHIP_TO_PARTY_ID
, SHIP_TO_PARTY_SITE_ID
, SHIP_TO_PARTY_NAME
, SHIP_TO_DUNS_NUMBER
, SHIP_TO_LOCATION
, SHIP_TO_ADDRESS
, SHIP_TO_CITY
, SHIP_TO_COUNTRY
, SHIP_TO_POSTAL_CODE
, SHIP_TO_STATE
, SHIP_TO_CONTACT_PARTY_ID
, SHIP_TO_CONTACT_NAME
, SHIP_TO_EMAIL
, SHIP_TO_PHONE
, SHIP_TO_FAX
, END_CUST_PARTY_ID
, END_CUST_SITE_USE_ID
, END_CUST_SITE_USE_CODE
, END_CUST_PARTY_SITE_ID
, END_CUST_PARTY_NAME
, END_CUST_LOCATION
, END_CUST_ADDRESS
, END_CUST_CITY
, END_CUST_STATE
, END_CUST_POSTAL_CODE
, END_CUST_COUNTRY
, END_CUST_CONTACT_PARTY_ID
, END_CUST_CONTACT_NAME
, END_CUST_EMAIL
, END_CUST_PHONE
, END_CUST_FAX
, DIRECT_CUSTOMER_FLAG
, ORDER_TYPE_ID
, ORDER_TYPE
, ORDER_CATEGORY
, AGREEMENT_TYPE
, AGREEMENT_ID
, AGREEMENT_NAME
, AGREEMENT_PRICE
, AGREEMENT_UOM_CODE
, CORRECTED_AGREEMENT_ID
, CORRECTED_AGREEMENT_NAME
, PRICE_LIST_ID
, PRICE_LIST_NAME
, ORIG_SYSTEM_REFERENCE
, ORIG_SYSTEM_LINE_REFERENCE
, ORIG_SYSTEM_CURRENCY_CODE
, ORIG_SYSTEM_SELLING_PRICE
, ORIG_SYSTEM_QUANTITY
, ORIG_SYSTEM_UOM
, ORIG_SYSTEM_PURCHASE_UOM
, ORIG_SYSTEM_PURCHASE_CURR
, ORIG_SYSTEM_PURCHASE_PRICE
, ORIG_SYSTEM_PURCHASE_QUANTITY
, ORIG_SYSTEM_AGREEMENT_UOM
, ORIG_SYSTEM_AGREEMENT_NAME
, ORIG_SYSTEM_AGREEMENT_TYPE
, ORIG_SYSTEM_AGREEMENT_STATUS
, ORIG_SYSTEM_AGREEMENT_CURR
, ORIG_SYSTEM_AGREEMENT_PRICE
, ORIG_SYSTEM_AGREEMENT_QUANTITY
, ORIG_SYSTEM_ITEM_NUMBER
, CURRENCY_CODE
, EXCHANGE_RATE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE_DATE
, PO_NUMBER
, PO_RELEASE_NUMBER
, PO_TYPE
, INVOICE_NUMBER
, INVOICE_LINE_NUMBER
, DATE_INVOICED
, ORDER_NUMBER
, ORDER_LINE_NUMBER
, DATE_ORDERED
, DATE_SHIPPED
, CLAIMED_AMOUNT
, ALLOWED_AMOUNT
, TOTAL_ALLOWED_AMOUNT
, ACCEPTED_AMOUNT
, TOTAL_ACCEPTED_AMOUNT
, LINE_TOLERANCE_AMOUNT
, TOLERANCE_FLAG
, TOTAL_CLAIMED_AMOUNT
, PURCHASE_PRICE
, PURCHASE_UOM_CODE
, ACCTD_PURCHASE_PRICE
, SELLING_PRICE
, ACCTD_SELLING_PRICE
, UOM_CODE
, QUANTITY
, CALCULATED_PRICE
, ACCTD_CALCULATED_PRICE
, CALCULATED_AMOUNT
, CREDIT_CODE
, CREDIT_ADVICE_DATE
, UPC_CODE
, INVENTORY_ITEM_ID
, ITEM_NUMBER
, ITEM_DESCRIPTION
, INVENTORY_ITEM_SEGMENT1
, INVENTORY_ITEM_SEGMENT2
, INVENTORY_ITEM_SEGMENT3
, INVENTORY_ITEM_SEGMENT4
, INVENTORY_ITEM_SEGMENT5
, INVENTORY_ITEM_SEGMENT6
, INVENTORY_ITEM_SEGMENT7
, INVENTORY_ITEM_SEGMENT8
, INVENTORY_ITEM_SEGMENT9
, INVENTORY_ITEM_SEGMENT10
, INVENTORY_ITEM_SEGMENT11
, INVENTORY_ITEM_SEGMENT12
, INVENTORY_ITEM_SEGMENT13
, INVENTORY_ITEM_SEGMENT14
, INVENTORY_ITEM_SEGMENT15
, INVENTORY_ITEM_SEGMENT16
, INVENTORY_ITEM_SEGMENT17
, INVENTORY_ITEM_SEGMENT18
, INVENTORY_ITEM_SEGMENT19
, INVENTORY_ITEM_SEGMENT20
, PRODUCT_CATEGORY_ID
, CATEGORY_NAME
, DUPLICATED_LINE_ID
, DUPLICATED_ADJUSTMENT_ID
, RESPONSE_TYPE
, RESPONSE_CODE
, REJECT_REASON_CODE
, FOLLOWUP_ACTION_CODE
, NET_ADJUSTED_AMOUNT
, DISPUTE_CODE
, DATA_SOURCE_CODE
, HEADER_ATTRIBUTE_CATEGORY
, HEADER_ATTRIBUTE1
, HEADER_ATTRIBUTE2
, HEADER_ATTRIBUTE3
, HEADER_ATTRIBUTE4
, HEADER_ATTRIBUTE5
, HEADER_ATTRIBUTE6
, HEADER_ATTRIBUTE7
, HEADER_ATTRIBUTE8
, HEADER_ATTRIBUTE9
, HEADER_ATTRIBUTE10
, HEADER_ATTRIBUTE11
, HEADER_ATTRIBUTE12
, HEADER_ATTRIBUTE13
, HEADER_ATTRIBUTE14
, HEADER_ATTRIBUTE15
, LINE_ATTRIBUTE_CATEGORY
, LINE_ATTRIBUTE1
, LINE_ATTRIBUTE2
, LINE_ATTRIBUTE3
, LINE_ATTRIBUTE4
, LINE_ATTRIBUTE5
, LINE_ATTRIBUTE6
, LINE_ATTRIBUTE7
, LINE_ATTRIBUTE8
, LINE_ATTRIBUTE9
, LINE_ATTRIBUTE10
, LINE_ATTRIBUTE11
, LINE_ATTRIBUTE12
, LINE_ATTRIBUTE13
, LINE_ATTRIBUTE14
, LINE_ATTRIBUTE15
, ORG_ID
, SECURITY_GROUP_ID
, SUPPLIER_ITEM_COST
, SUPPLIER_ITEM_UOM
FROM OZF.OZF_RESALE_LINES_INT_DRAFT_ALL;
OZF.OZF_RESALE_LINES_INT_DRAFT_ALL does not reference any database object
OZF.OZF_RESALE_LINES_INT_DRAFT_ALL is referenced by following:
OZF
OZF_RESALE_LINES_INT_DRAFT_AL#
|
|
|
|