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[Dependency Information]
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[Dependency Information]
| Object Name: | OZF_RESALE_LINES_INT_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | OZF |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RESALE_LINE_INT_ID | NUMBER | Yes | ||
| OBJECT_VERSION_NUMBER | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| CREATION_DATE | DATE | 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 | |||
| RESALE_BATCH_ID | NUMBER | |||
| STATUS_CODE | VARCHAR2 | (30) | ||
| RESALE_TRANSFER_TYPE | VARCHAR2 | (30) | ||
| PRODUCT_TRANSFER_MOVEMENT_TYPE | VARCHAR2 | (30) | ||
| PRODUCT_TRANSFER_DATE | DATE | |||
| TRACING_FLAG | VARCHAR2 | (1) | ||
| SHIP_FROM_CUST_ACCOUNT_ID | NUMBER | |||
| SHIP_FROM_SITE_ID | NUMBER | |||
| SHIP_FROM_PARTY_NAME | VARCHAR2 | (360) | ||
| SHIP_FROM_LOCATION | VARCHAR2 | (40) | ||
| SHIP_FROM_ADDRESS | VARCHAR2 | (240) | ||
| SHIP_FROM_CITY | VARCHAR2 | (60) | ||
| SHIP_FROM_STATE | VARCHAR2 | (60) | ||
| SHIP_FROM_POSTAL_CODE | VARCHAR2 | (60) | ||
| SHIP_FROM_COUNTRY | VARCHAR2 | (60) | ||
| SHIP_FROM_CONTACT_PARTY_ID | NUMBER | |||
| SHIP_FROM_CONTACT_NAME | VARCHAR2 | (360) | ||
| SHIP_FROM_EMAIL | VARCHAR2 | (2000) | ||
| SHIP_FROM_FAX | VARCHAR2 | (60) | ||
| SHIP_FROM_PHONE | VARCHAR2 | (60) | ||
| SOLD_FROM_CUST_ACCOUNT_ID | NUMBER | |||
| SOLD_FROM_SITE_ID | NUMBER | |||
| SOLD_FROM_PARTY_NAME | VARCHAR2 | (360) | ||
| SOLD_FROM_LOCATION | VARCHAR2 | (40) | ||
| SOLD_FROM_ADDRESS | VARCHAR2 | (240) | ||
| SOLD_FROM_CITY | VARCHAR2 | (60) | ||
| SOLD_FROM_STATE | VARCHAR2 | (60) | ||
| SOLD_FROM_POSTAL_CODE | VARCHAR2 | (60) | ||
| SOLD_FROM_COUNTRY | VARCHAR2 | (60) | ||
| SOLD_FROM_CONTACT_PARTY_ID | NUMBER | |||
| SOLD_FROM_CONTACT_NAME | VARCHAR2 | (360) | ||
| SOLD_FROM_EMAIL | VARCHAR2 | (2000) | ||
| SOLD_FROM_PHONE | VARCHAR2 | (60) | ||
| SOLD_FROM_FAX | VARCHAR2 | (60) | ||
| BILL_TO_CUST_ACCOUNT_ID | NUMBER | |||
| BILL_TO_SITE_USE_ID | NUMBER | |||
| BILL_TO_PARTY_ID | NUMBER | |||
| BILL_TO_PARTY_SITE_ID | NUMBER | |||
| BILL_TO_PARTY_NAME | VARCHAR2 | (360) | ||
| BILL_TO_DUNS_NUMBER | VARCHAR2 | (30) | ||
| BILL_TO_LOCATION | VARCHAR2 | (40) | ||
| BILL_TO_ADDRESS | VARCHAR2 | (240) | ||
| BILL_TO_CITY | VARCHAR2 | (60) | ||
| BILL_TO_STATE | VARCHAR2 | (60) | ||
| BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
| BILL_TO_COUNTRY | VARCHAR2 | (60) | ||
| BILL_TO_CONTACT_PARTY_ID | NUMBER | |||
| BILL_TO_CONTACT_NAME | VARCHAR2 | (360) | ||
| BILL_TO_EMAIL | VARCHAR2 | (2000) | ||
| BILL_TO_PHONE | VARCHAR2 | (60) | ||
| BILL_TO_FAX | VARCHAR2 | (60) | ||
| SHIP_TO_CUST_ACCOUNT_ID | NUMBER | |||
| SHIP_TO_SITE_USE_ID | NUMBER | |||
| SHIP_TO_PARTY_ID | NUMBER | |||
| SHIP_TO_PARTY_SITE_ID | NUMBER | |||
| SHIP_TO_PARTY_NAME | VARCHAR2 | (360) | ||
| SHIP_TO_DUNS_NUMBER | VARCHAR2 | (30) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS | VARCHAR2 | (240) | ||
| SHIP_TO_CITY | VARCHAR2 | (60) | ||
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | ||
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | ||
| SHIP_TO_STATE | VARCHAR2 | (60) | ||
| SHIP_TO_CONTACT_PARTY_ID | NUMBER | |||
| SHIP_TO_CONTACT_NAME | VARCHAR2 | (360) | ||
| SHIP_TO_EMAIL | VARCHAR2 | (2000) | ||
| SHIP_TO_PHONE | VARCHAR2 | (60) | ||
| SHIP_TO_FAX | VARCHAR2 | (60) | ||
| END_CUST_PARTY_ID | NUMBER | |||
| END_CUST_SITE_USE_ID | NUMBER | |||
| END_CUST_SITE_USE_CODE | VARCHAR2 | (30) | ||
| END_CUST_PARTY_SITE_ID | NUMBER | |||
| END_CUST_PARTY_NAME | VARCHAR2 | (360) | ||
| END_CUST_LOCATION | VARCHAR2 | (40) | ||
| END_CUST_ADDRESS | VARCHAR2 | (240) | ||
| END_CUST_CITY | VARCHAR2 | (60) | ||
| END_CUST_STATE | VARCHAR2 | (60) | ||
| END_CUST_POSTAL_CODE | VARCHAR2 | (60) | ||
| END_CUST_COUNTRY | VARCHAR2 | (60) | ||
| END_CUST_CONTACT_PARTY_ID | NUMBER | |||
| END_CUST_CONTACT_NAME | VARCHAR2 | (360) | ||
| END_CUST_EMAIL | VARCHAR2 | (2000) | ||
| END_CUST_PHONE | VARCHAR2 | (60) | ||
| END_CUST_FAX | VARCHAR2 | (60) | ||
| DIRECT_CUSTOMER_FLAG | VARCHAR2 | (1) | ||
| ORDER_TYPE_ID | NUMBER | |||
| ORDER_TYPE | VARCHAR2 | (30) | ||
| ORDER_CATEGORY | VARCHAR2 | (30) | ||
| AGREEMENT_TYPE | VARCHAR2 | (30) | ||
| AGREEMENT_ID | NUMBER | |||
| AGREEMENT_NAME | VARCHAR2 | (240) | ||
| AGREEMENT_PRICE | NUMBER | |||
| AGREEMENT_UOM_CODE | VARCHAR2 | (3) | ||
| CORRECTED_AGREEMENT_ID | NUMBER | |||
| CORRECTED_AGREEMENT_NAME | VARCHAR2 | (240) | ||
| PRICE_LIST_ID | NUMBER | |||
| PRICE_LIST_NAME | VARCHAR2 | (240) | ||
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (30) | ||
| ORIG_SYSTEM_LINE_REFERENCE | VARCHAR2 | (30) | ||
| ORIG_SYSTEM_CURRENCY_CODE | VARCHAR2 | (15) | ||
| ORIG_SYSTEM_SELLING_PRICE | NUMBER | |||
| ORIG_SYSTEM_QUANTITY | NUMBER | |||
| ORIG_SYSTEM_UOM | VARCHAR2 | (240) | ||
| ORIG_SYSTEM_PURCHASE_UOM | VARCHAR2 | (240) | ||
| ORIG_SYSTEM_PURCHASE_CURR | VARCHAR2 | (15) | ||
| ORIG_SYSTEM_PURCHASE_PRICE | NUMBER | |||
| ORIG_SYSTEM_PURCHASE_QUANTITY | NUMBER | |||
| ORIG_SYSTEM_AGREEMENT_UOM | VARCHAR2 | (240) | ||
| ORIG_SYSTEM_AGREEMENT_NAME | VARCHAR2 | (240) | ||
| ORIG_SYSTEM_AGREEMENT_TYPE | VARCHAR2 | (30) | ||
| ORIG_SYSTEM_AGREEMENT_STATUS | VARCHAR2 | (30) | ||
| ORIG_SYSTEM_AGREEMENT_CURR | VARCHAR2 | (15) | ||
| ORIG_SYSTEM_AGREEMENT_PRICE | NUMBER | |||
| ORIG_SYSTEM_AGREEMENT_QUANTITY | NUMBER | |||
| ORIG_SYSTEM_ITEM_NUMBER | VARCHAR2 | (240) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_RATE_TYPE | VARCHAR2 | (30) | ||
| EXCHANGE_RATE_DATE | DATE | |||
| PO_NUMBER | VARCHAR2 | (50) | ||
| PO_RELEASE_NUMBER | VARCHAR2 | (240) | ||
| PO_TYPE | VARCHAR2 | (30) | ||
| INVOICE_NUMBER | VARCHAR2 | (50) | ||
| DATE_INVOICED | DATE | |||
| ORDER_NUMBER | VARCHAR2 | (30) | ||
| DATE_ORDERED | DATE | |||
| DATE_SHIPPED | DATE | |||
| CLAIMED_AMOUNT | NUMBER | |||
| ALLOWED_AMOUNT | NUMBER | |||
| TOTAL_ALLOWED_AMOUNT | NUMBER | |||
| ACCEPTED_AMOUNT | NUMBER | |||
| TOTAL_ACCEPTED_AMOUNT | NUMBER | |||
| LINE_TOLERANCE_AMOUNT | NUMBER | |||
| TOLERANCE_FLAG | VARCHAR2 | (1) | ||
| TOTAL_CLAIMED_AMOUNT | NUMBER | |||
| PURCHASE_PRICE | NUMBER | |||
| PURCHASE_UOM_CODE | VARCHAR2 | (3) | ||
| ACCTD_PURCHASE_PRICE | NUMBER | |||
| SELLING_PRICE | NUMBER | |||
| ACCTD_SELLING_PRICE | NUMBER | |||
| UOM_CODE | VARCHAR2 | (3) | ||
| QUANTITY | NUMBER | |||
| CALCULATED_PRICE | NUMBER | |||
| ACCTD_CALCULATED_PRICE | NUMBER | |||
| CALCULATED_AMOUNT | NUMBER | |||
| CREDIT_CODE | VARCHAR2 | (30) | ||
| CREDIT_ADVICE_DATE | DATE | |||
| UPC_CODE | VARCHAR2 | (30) | ||
| INVENTORY_ITEM_ID | NUMBER | |||
| ITEM_NUMBER | VARCHAR2 | (240) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (30) | ||
| INVENTORY_ITEM_SEGMENT1 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT2 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT3 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT4 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT5 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT6 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT7 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT8 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT9 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT10 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT11 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT12 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT13 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT14 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT15 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT16 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT17 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT18 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT19 | VARCHAR2 | (40) | ||
| INVENTORY_ITEM_SEGMENT20 | VARCHAR2 | (40) | ||
| PRODUCT_CATEGORY_ID | NUMBER | |||
| CATEGORY_NAME | VARCHAR2 | (240) | ||
| DUPLICATED_LINE_ID | NUMBER | |||
| DUPLICATED_ADJUSTMENT_ID | NUMBER | |||
| RESPONSE_TYPE | VARCHAR2 | (30) | ||
| RESPONSE_CODE | VARCHAR2 | (30) | ||
| REJECT_REASON_CODE | VARCHAR2 | (30) | ||
| FOLLOWUP_ACTION_CODE | VARCHAR2 | (30) | ||
| NET_ADJUSTED_AMOUNT | NUMBER | |||
| DISPUTE_CODE | VARCHAR2 | (30) | ||
| DATA_SOURCE_CODE | VARCHAR2 | (30) | ||
| HEADER_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| HEADER_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| HEADER_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| LINE_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| LINE_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ORG_ID | NUMBER | |||
| SECURITY_GROUP_ID | NUMBER | |||
| INVOICE_LINE_NUMBER | VARCHAR2 | (30) | ||
| ORDER_LINE_NUMBER | VARCHAR2 | (30) | ||
| SUPPLIER_ITEM_COST | NUMBER | |||
| SUPPLIER_ITEM_UOM | VARCHAR2 | (3) |
Cut, paste (and edit) the following text to query this object:
SELECT 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
, RESALE_BATCH_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
, DATE_INVOICED
, ORDER_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
, INVOICE_LINE_NUMBER
, ORDER_LINE_NUMBER
, SUPPLIER_ITEM_COST
, SUPPLIER_ITEM_UOM
FROM OZF.OZF_RESALE_LINES_INT_ALL#;
OZF
OZF_RESALE_LINES_INT_ALL
APPS
OZF_RESALE_LINES_INT
OZF_RESALE_LINES_INT_ALL
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