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

TABLE: OZF.OZF_CHARGEBACK_INT_ALL

Object Details

Object Name:	OZF_CHARGEBACK_INT_ALL
Object Type:	TABLE
Owner:	OZF
FND Design Data:	OZF.OZF_CHARGEBACK_INT_ALL
Subobject Name:
Status:	VALID

OZF_CHARGEBABCK_INT_ALL TABLE STORES UNPROCESSED ORDER INFO FROM CUSTOMERS.

Storage Details

Tablespace:	APPS_TS_INTERFACE
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OZF_CHARGEBACK_INT_ALL_U1	NORMAL	UNIQUE	APPS_TS_INTERFACE	CHARGEBACK_INT_ID
OZF_CHARGEBACK_INT_ALL_N1	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	ORDER_NUMBER
OZF_CHARGEBACK_INT_ALL_N2	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	BILL_TO_CUST_ACCOUNT_ID
OZF_CHARGEBACK_INT_ALL_N3	NORMAL	NONUNIQUE	APPS_TS_INTERFACE	DATE_ORDERED

Columns

Name	Datatype	Length	Mandatory	Comments
CHARGEBACK_INT_ID	NUMBER		Yes	primay key of the table
OBJECT_VERSION_NUMBER	NUMBER		Yes	object version number
LAST_UPDATE_DATE	DATE		Yes	Last update date
LAST_UPDATED_BY	NUMBER		Yes	last update by
CREATION_DATE	DATE		Yes	Creation Date
REQUEST_ID	NUMBER			Request id
CREATED_BY	NUMBER	(15)	Yes	created by
CREATED_FROM	VARCHAR2	(30)		created from
LAST_UPDATE_LOGIN	NUMBER	(15)		last update login
PROGRAM_APPLICATION_ID	NUMBER			program application id
PROGRAM_UPDATE_DATE	DATE			program update date
PROGRAM_ID	NUMBER			program id
BATCH_ID	NUMBER		Yes	batch id
ORIG_SYSTEM_REFERENCE	VARCHAR2	(30)		reference in the original system
DATE_SHIPPED	DATE			shipped date
DATE_ORDERED	DATE			ordered date
ORDER_TYPE_ID	NUMBER			Order Type Identifier
ORDER_TYPE	VARCHAR2	(30)		Order Type
ORDER_CATEGORY	VARCHAR2	(30)		Order Category
STATUS_CODE	VARCHAR2	(30)		status code
DIRECT_CUSTOMER_FLAG	VARCHAR2	(3)		direct customer flag
ORDER_NUMBER	VARCHAR2	(30)		Order number
PRICE_LIST_ID	NUMBER			price list id
PRICE_LIST_NAME	VARCHAR2	(30)		name of the price list
SOLD_FROM_CUST_ACCOUNT_ID	NUMBER			cust account of seller
SOLD_FROM_ACCOUNT_NAME	VARCHAR2	(240)		account name of the seller
SHIP_FROM_CUST_ACCOUNT_ID	NUMBER			Location of Shipper
SHIP_FROM_ACCOUNT_NAME	VARCHAR2	(240)		account name of the shiper
ORIG_SYSTEM_UOM	VARCHAR2	(30)		uom in the original system
ORIG_SYSTEM_QUANTITY	NUMBER			quantity in orig_system_uom
ORIG_SYSTEM_CURRENCY_CODE	VARCHAR2	(15)		currency code in original system
ORIG_SYSTEM_SELLING_PRICE	NUMBER			selling price in original system
BILL_TO_CUST_ACCOUNT_ID	NUMBER			cust account of the bill to customer
BILL_TO_ACCOUNT_NAME	VARCHAR2	(240)		account name of bill to customer
BILL_TO_SITE_USE_ID	NUMBER			bill to site id
BILL_TO_LOCATION	VARCHAR2	(240)		bill to location
SHIP_TO_CUST_ACCOUNT_ID	NUMBER			Cust account of the ship to customer
SHIP_TO_ACCOUNT_NAME	VARCHAR2	(240)		account name for ship to
SHIP_TO_SITE_USE_ID	NUMBER			ship to site use id
SHIP_TO_LOCATION	VARCHAR2	(240)		ship to location
ORIG_SYSTEM_LINE_REFERENCE	VARCHAR2	(30)		line reference in the original system
PRODUCT_CATEGORY_ID	NUMBER			id of the product category
CATEGORY_NAME	VARCHAR2	(240)		Name of the category
INVENTORY_ITEM_SEGMENT1	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT2	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT3	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT4	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT5	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT6	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT7	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT8	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT9	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT10	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT11	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT12	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT13	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT14	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT15	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT16	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT17	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT18	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT19	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_SEGMENT20	VARCHAR2	(40)		inventory item segment
INVENTORY_ITEM_ID	NUMBER			inventory item id
QUANTITY	NUMBER			quanity in uom
UOM	VARCHAR2	(30)		unit of measure
CURRENCY_CODE	VARCHAR2	(15)		currency code
SELLING_PRICE	NUMBER			selling price
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
EXCHANGE_RATE	NUMBER			Exchange Rate for currency
EXCHANGE_RATE_TYPE	VARCHAR2	(30)		Market on which exchange rate is based on
EXCHANGE_DATE	DATE			Currency Exchange Date
DATA_SOURCE_CODE	VARCHAR2	(30)		Data Source Code

Query Text

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


SELECT CHARGEBACK_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
,      BATCH_ID
,      ORIG_SYSTEM_REFERENCE
,      DATE_SHIPPED
,      DATE_ORDERED
,      ORDER_TYPE_ID
,      ORDER_TYPE
,      ORDER_CATEGORY
,      STATUS_CODE
,      DIRECT_CUSTOMER_FLAG
,      ORDER_NUMBER
,      PRICE_LIST_ID
,      PRICE_LIST_NAME
,      SOLD_FROM_CUST_ACCOUNT_ID
,      SOLD_FROM_ACCOUNT_NAME
,      SHIP_FROM_CUST_ACCOUNT_ID
,      SHIP_FROM_ACCOUNT_NAME
,      ORIG_SYSTEM_UOM
,      ORIG_SYSTEM_QUANTITY
,      ORIG_SYSTEM_CURRENCY_CODE
,      ORIG_SYSTEM_SELLING_PRICE
,      BILL_TO_CUST_ACCOUNT_ID
,      BILL_TO_ACCOUNT_NAME
,      BILL_TO_SITE_USE_ID
,      BILL_TO_LOCATION
,      SHIP_TO_CUST_ACCOUNT_ID
,      SHIP_TO_ACCOUNT_NAME
,      SHIP_TO_SITE_USE_ID
,      SHIP_TO_LOCATION
,      ORIG_SYSTEM_LINE_REFERENCE
,      PRODUCT_CATEGORY_ID
,      CATEGORY_NAME
,      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
,      INVENTORY_ITEM_ID
,      QUANTITY
,      UOM
,      CURRENCY_CODE
,      SELLING_PRICE
,      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
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_DATE
,      DATA_SOURCE_CODE
FROM OZF.OZF_CHARGEBACK_INT_ALL;

Dependencies

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OZF.OZF_CHARGEBACK_INT_ALL does not reference any database object

OZF.OZF_CHARGEBACK_INT_ALL is referenced by following:

OZF: OZF_CHARGEBACK_INT_ALL#