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Object Name: | OZF_SD_BATCH_LINES_ALL# |
---|---|
Object Type: | VIEW |
Owner: | OZF |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
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 |
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#;
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