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[Dependency Information]
| Object Name: | OZF_RESALE_ADJUSTMENTS_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | OZF |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RESALE_ADJUSTMENT_ID | NUMBER | Yes | ||
| OBJECT_VERSION_NUMBER | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | (15) | 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 | Yes | ||
| STATUS_CODE | VARCHAR2 | (30) | ||
| RESALE_LINE_ID | NUMBER | Yes | ||
| 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 | |||
| AGREEMENT_ID | NUMBER | |||
| AGREEMENT_TYPE | VARCHAR2 | (30) | ||
| AGREEMENT_NAME | VARCHAR2 | (240) | ||
| AGREEMENT_PRICE | NUMBER | |||
| AGREEMENT_UOM_CODE | VARCHAR2 | (3) | ||
| CORRECTED_AGREEMENT_ID | NUMBER | |||
| CORRECTED_AGREEMENT_NAME | VARCHAR2 | (240) | ||
| CREDIT_CODE | VARCHAR2 | (30) | ||
| CREDIT_ADVICE_DATE | DATE | |||
| CLAIMED_AMOUNT | NUMBER | |||
| TOTAL_CLAIMED_AMOUNT | NUMBER | |||
| ALLOWED_AMOUNT | NUMBER | |||
| TOTAL_ALLOWED_AMOUNT | NUMBER | |||
| ACCEPTED_AMOUNT | NUMBER | |||
| TOTAL_ACCEPTED_AMOUNT | NUMBER | |||
| CALCULATED_PRICE | NUMBER | |||
| ACCTD_CALCULATED_PRICE | NUMBER | |||
| CALCULATED_AMOUNT | NUMBER | |||
| LINE_AGREEMENT_FLAG | VARCHAR2 | (1) | ||
| TOLERANCE_FLAG | VARCHAR2 | (1) | ||
| LINE_TOLERANCE_AMOUNT | NUMBER | |||
| OPERAND | NUMBER | |||
| OPERAND_CALCULATION_CODE | VARCHAR2 | (30) | ||
| PRICED_QUANTITY | NUMBER | |||
| PRICED_UOM_CODE | VARCHAR2 | (3) | ||
| PRICED_UNIT_PRICE | NUMBER | |||
| LIST_HEADER_ID | NUMBER | |||
| LIST_LINE_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| SECURITY_GROUP_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT RESALE_ADJUSTMENT_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_LINE_ID
, 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
, AGREEMENT_ID
, AGREEMENT_TYPE
, AGREEMENT_NAME
, AGREEMENT_PRICE
, AGREEMENT_UOM_CODE
, CORRECTED_AGREEMENT_ID
, CORRECTED_AGREEMENT_NAME
, CREDIT_CODE
, CREDIT_ADVICE_DATE
, CLAIMED_AMOUNT
, TOTAL_CLAIMED_AMOUNT
, ALLOWED_AMOUNT
, TOTAL_ALLOWED_AMOUNT
, ACCEPTED_AMOUNT
, TOTAL_ACCEPTED_AMOUNT
, CALCULATED_PRICE
, ACCTD_CALCULATED_PRICE
, CALCULATED_AMOUNT
, LINE_AGREEMENT_FLAG
, TOLERANCE_FLAG
, LINE_TOLERANCE_AMOUNT
, OPERAND
, OPERAND_CALCULATION_CODE
, PRICED_QUANTITY
, PRICED_UOM_CODE
, PRICED_UNIT_PRICE
, LIST_HEADER_ID
, LIST_LINE_ID
, ORG_ID
, SECURITY_GROUP_ID
FROM OZF.OZF_RESALE_ADJUSTMENTS_ALL#;
OZF
OZF_RESALE_ADJUSTMENTS_ALL
APPS
OZF_RESALE_ADJUSTMENTS
OZF_RESALE_ADJUSTMENTS_ALL
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