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DBA Data [Home] [Help] [Dependency Information]

VIEW: OZF.OZF_SD_BATCH_LINES_ALL#

Object Details

Object Name:	OZF_SD_BATCH_LINES_ALL#
Object Type:	VIEW
Owner:	OZF
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
BATCH_LINE_ID	NUMBER		Yes
OBJECT_VERSION_NUMBER	NUMBER		Yes
BATCH_ID	NUMBER		Yes
BATCH_LINE_NUMBER	NUMBER		Yes
UTILIZATION_ID	NUMBER		Yes
AGREEMENT_NUMBER	VARCHAR2	(30)
SHIP_TO_ORG_ID	NUMBER
SHIP_TO_CONTACT_ID	NUMBER
SOLD_TO_SITE_USE_ID	NUMBER
SOLD_TO_CONTACT_ID	NUMBER
END_CUSTOMER_CONTACT_ID	NUMBER
QUOTE_ID	NUMBER
QUOTE_LINE_NUMBER	NUMBER
ORDER_HEADER_ID	NUMBER
ORDER_LINE_ID	NUMBER
INVOICE_NUMBER	NUMBER	(15)
INVOICE_LINE_NUMBER	NUMBER
RESALE_PRICE_CURRENCY_CODE	VARCHAR2	(15)
RESALES_PRICE	NUMBER
LIST_PRICE_CURRENCY_CODE	VARCHAR2	(15)
LIST_PRICE	NUMBER
AGREEMENT_CURRENCY_CODE	VARCHAR2	(15)
AGREEMENT_PRICE	NUMBER
STATUS_CODE	VARCHAR2	(30)
APPROVED_AMOUNT	NUMBER
APPROVED_CURRENCY_CODE	VARCHAR2	(15)
CLAIM_AMOUNT	NUMBER
BATCH_CURR_CLAIM_AMOUNT	NUMBER
ITEM_ID	NUMBER
SHIPPED_QUANTITY_UOM	VARCHAR2	(3)
QUANTITY_SHIPPED	NUMBER
PURGE_FLAG	VARCHAR2	(1)
ORDER_DATE	DATE		Yes
CREATION_DATE	DATE		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
REQUEST_ID	NUMBER
CREATED_BY	NUMBER	(15)	Yes
CREATED_FROM	VARCHAR2	(30)
LAST_UPDATE_LOGIN	NUMBER	(15)
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
PROGRAM_ID	NUMBER
ORG_ID	NUMBER
SECURITY_GROUP_ID	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)
CLAIM_AMOUNT_CURRENCY_CODE	VARCHAR2	(15)
LAST_SUB_CLAIM_AMOUNT	NUMBER
ACCTD_AMOUNT_REMAINING	NUMBER
UNIV_CURR_AMOUNT_REMAINING	NUMBER
AMOUNT_REMAINING	NUMBER
VENDOR_ITEM_ID	VARCHAR2	(240)
END_CUSTOMER_ID	NUMBER
SOLD_TO_CUSTOMER_ID	NUMBER
VENDOR_REF_ID	VARCHAR2	(255)
TRANSMIT_FLAG	VARCHAR2	(1)
PROCESS_FEED_FLAG	VARCHAR2	(1)
FUND_REQUEST_AMOUNT_REMAINING	NUMBER
DISCOUNT_TYPE	VARCHAR2	(30)
DISCOUNT_VALUE	NUMBER
DISCOUNT_CURRENCY_CODE	VARCHAR2	(15)
COMPLETE_FLAG	VARCHAR2	(1)
ORIGINAL_CLAIM_AMOUNT	NUMBER	(22)
BATCH_CURR_ORIG_CLAIM_AMOUNT	NUMBER	(22)
ADJ_UTILIZATION_ID	NUMBER	(22)
QUANTITY_APPROVED	NUMBER	(22)
ADJUSTMENT_TYPE_ID	NUMBER	(22)
ATTRIBUTE16	VARCHAR2	(150)
ATTRIBUTE17	VARCHAR2	(150)
ATTRIBUTE18	VARCHAR2	(150)
ATTRIBUTE19	VARCHAR2	(150)
ATTRIBUTE20	VARCHAR2	(150)
ATTRIBUTE21	VARCHAR2	(150)
ATTRIBUTE22	VARCHAR2	(150)
ATTRIBUTE23	VARCHAR2	(150)
ATTRIBUTE24	VARCHAR2	(150)
ATTRIBUTE25	VARCHAR2	(150)
ATTRIBUTE26	VARCHAR2	(150)
ATTRIBUTE27	VARCHAR2	(150)
ATTRIBUTE28	VARCHAR2	(150)
ATTRIBUTE29	VARCHAR2	(150)
ATTRIBUTE30	VARCHAR2	(150)
ORDER_SOURCE	VARCHAR2	(30)
TOTAL_APPROVED_AMT	NUMBER
TOTAL_APPROVED_QTY	NUMBER
PARENT_LINE_ID	NUMBER

Query Text

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


SELECT BATCH_LINE_ID
,      OBJECT_VERSION_NUMBER
,      BATCH_ID
,      BATCH_LINE_NUMBER
,      UTILIZATION_ID
,      AGREEMENT_NUMBER
,      SHIP_TO_ORG_ID
,      SHIP_TO_CONTACT_ID
,      SOLD_TO_SITE_USE_ID
,      SOLD_TO_CONTACT_ID
,      END_CUSTOMER_CONTACT_ID
,      QUOTE_ID
,      QUOTE_LINE_NUMBER
,      ORDER_HEADER_ID
,      ORDER_LINE_ID
,      INVOICE_NUMBER
,      INVOICE_LINE_NUMBER
,      RESALE_PRICE_CURRENCY_CODE
,      RESALES_PRICE
,      LIST_PRICE_CURRENCY_CODE
,      LIST_PRICE
,      AGREEMENT_CURRENCY_CODE
,      AGREEMENT_PRICE
,      STATUS_CODE
,      APPROVED_AMOUNT
,      APPROVED_CURRENCY_CODE
,      CLAIM_AMOUNT
,      BATCH_CURR_CLAIM_AMOUNT
,      ITEM_ID
,      SHIPPED_QUANTITY_UOM
,      QUANTITY_SHIPPED
,      PURGE_FLAG
,      ORDER_DATE
,      CREATION_DATE
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      REQUEST_ID
,      CREATED_BY
,      CREATED_FROM
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      PROGRAM_ID
,      ORG_ID
,      SECURITY_GROUP_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CLAIM_AMOUNT_CURRENCY_CODE
,      LAST_SUB_CLAIM_AMOUNT
,      ACCTD_AMOUNT_REMAINING
,      UNIV_CURR_AMOUNT_REMAINING
,      AMOUNT_REMAINING
,      VENDOR_ITEM_ID
,      END_CUSTOMER_ID
,      SOLD_TO_CUSTOMER_ID
,      VENDOR_REF_ID
,      TRANSMIT_FLAG
,      PROCESS_FEED_FLAG
,      FUND_REQUEST_AMOUNT_REMAINING
,      DISCOUNT_TYPE
,      DISCOUNT_VALUE
,      DISCOUNT_CURRENCY_CODE
,      COMPLETE_FLAG
,      ORIGINAL_CLAIM_AMOUNT
,      BATCH_CURR_ORIG_CLAIM_AMOUNT
,      ADJ_UTILIZATION_ID
,      QUANTITY_APPROVED
,      ADJUSTMENT_TYPE_ID
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE20
,      ATTRIBUTE21
,      ATTRIBUTE22
,      ATTRIBUTE23
,      ATTRIBUTE24
,      ATTRIBUTE25
,      ATTRIBUTE26
,      ATTRIBUTE27
,      ATTRIBUTE28
,      ATTRIBUTE29
,      ATTRIBUTE30
,      ORDER_SOURCE
,      TOTAL_APPROVED_AMT
,      TOTAL_APPROVED_QTY
,      PARENT_LINE_ID
FROM OZF.OZF_SD_BATCH_LINES_ALL#;

Dependencies

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OZF.OZF_SD_BATCH_LINES_ALL# references the following:

OZF: OZF_SD_BATCH_LINES_ALL

OZF.OZF_SD_BATCH_LINES_ALL# is referenced by following:

APPS: OZF_SD_BATCH_LINES_ALL