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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#;
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