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VIEW: APPS.OKC_PRICE_ADJUSTMENTS_V

Object Details
Object Name: OKC_PRICE_ADJUSTMENTS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewOKC.OKC_PRICE_ADJUSTMENTS_V
Subobject Name:
Status: VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.


basically same as ASO
much more in ONT


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Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
Auto-generated by Headstart Utilities
ID NUMBER
Yes Primary key column.
PAT_ID NUMBER

Foreign key to OKC_PRICE_ADJUSTMENTS.
CHR_ID NUMBER

Foreign key to OKC_K_HEADERS_B.
CLE_ID NUMBER

Foreign key to OKC_K_LINES_B.
BSL_ID NUMBER

Foreign key to OKS_BILL_SUB_LINES.
BCL_ID NUMBER

Foreign key to OKS_BILL_CONT_LINES.
MODIFIED_FROM NUMBER

Used for storing value of the item code , which was upgraded
MODIFIED_TO NUMBER

Used for storing value of the item code , which was upgraded
MODIFIER_MECHANISM_TYPE_CODE VARCHAR2 (90)
Modifier mechanism type code.
OPERAND NUMBER

Operand.
ARITHMETIC_OPERATOR VARCHAR2 (90)
Arithmetic Operator.
AUTOMATIC_FLAG VARCHAR2 (3)
Automatic flag.
UPDATE_ALLOWED VARCHAR2 (3)
Update allowed flag.
UPDATED_FLAG VARCHAR2 (3)
Updated flag.
APPLIED_FLAG VARCHAR2 (3)
Applied flag.
ON_INVOICE_FLAG VARCHAR2 (3)
On invoice flag.
PRICING_PHASE_ID NUMBER

Pricing phase ID.
CONTEXT VARCHAR2 (90)
Descriptive flex-field segment
ATTRIBUTE1 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE2 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE3 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE4 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE5 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE6 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE7 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE8 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE9 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE10 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE11 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE12 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE13 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE14 VARCHAR2 (720)
Descriptive flexfield column.
ATTRIBUTE15 VARCHAR2 (720)
Descriptive flexfield column.
CREATED_BY NUMBER (15) Yes Standard Who column.
CREATION_DATE DATE
Yes Standard Who column.
LAST_UPDATED_BY NUMBER (15) Yes Standard Who column.
LAST_UPDATE_DATE DATE
Yes Standard Who column.
LAST_UPDATE_LOGIN NUMBER (15)
Standard Who column.
PROGRAM_APPLICATION_ID NUMBER

Standard Who Column
PROGRAM_ID NUMBER

Standard Who Column
PROGRAM_UPDATE_DATE DATE

Standard Who Column
REQUEST_ID NUMBER

Standard Who Column
OBJECT_VERSION_NUMBER NUMBER (9) Yes Sequential number set at 1 on insert and incremented on update. Used by APIs to ensure current record is passed.
LIST_HEADER_ID NUMBER

Identifier of the modifier list for this adjustment
LIST_LINE_ID NUMBER

Identifier of the modifier list line for this adjustment
LIST_LINE_TYPE_CODE VARCHAR2 (90)
Line type of the list line used to update the pricing line
CHANGE_REASON_CODE VARCHAR2 (90)
User entered reason code for making a change to adjustment value
CHANGE_REASON_TEXT VARCHAR2 (2000)
Free format text further explaining the reason for the adjustment
ESTIMATED_FLAG VARCHAR2 (3)
Flag indicating whether the charge amount is estimated or fixed.
ADJUSTED_AMOUNT NUMBER

Amount adjusted by this adjustment
CHARGE_TYPE_CODE VARCHAR2 (90)
Indicates the type of charge for adjustments related to charges. This is normally used for Freight/Special Charges type.
CHARGE_SUBTYPE_CODE VARCHAR2 (90)
Further classification of the type of charge
RANGE_BREAK_QUANTITY NUMBER

The Quantity due to which this Range Price break modifier qualified
ACCRUAL_CONVERSION_RATE NUMBER

Conversion rate for the accrual
PRICING_GROUP_SEQUENCE NUMBER

Indicates the pricing bucket in which the pricing engine applied this adjustment
ACCRUAL_FLAG VARCHAR2 (3)
Indicates whether the discount is an accrual.
LIST_LINE_NO VARCHAR2 (240)
Line number of the Modifier list line
SOURCE_SYSTEM_CODE VARCHAR2 (90)
Source system which has generated this adjustment
BENEFIT_QTY NUMBER

The accrual quantity for non-monetary accruals or, for promotional goods, item quantity
BENEFIT_UOM_CODE VARCHAR2 (3)
The accrual unit of measure for non-monetary accruals, or, for promotional goods, item unit of measure
EXPIRATION_DATE DATE

Expiration date of Coupon issued
MODIFIER_LEVEL_CODE VARCHAR2 (90)
The level at which the list line qualified for the transaction.
PRICE_BREAK_TYPE_CODE VARCHAR2 (90)
Type of price break associated with this adjustment
SUBSTITUTION_ATTRIBUTE VARCHAR2 (90)
Modifier details. The attribute in the TERMS context that the pricing engine substituted, for example, Payment Terms. Used for Term Substitution-type modifiers.
PRORATION_TYPE_CODE VARCHAR2 (90)
Proration type
INCLUDE_ON_RETURNS_FLAG VARCHAR2 (3)
Indicates whether the pricing engine should include the charge on a return transaction. Used for Freight/Special Charge-type modifiers.
REBATE_TRANSACTION_TYPE_CODE VARCHAR2 (30)
Rebate Transaction type code
Query Text

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


SELECT ROW_ID
,      ID
,      PAT_ID
,      CHR_ID
,      CLE_ID
,      BSL_ID
,      BCL_ID
,      MODIFIED_FROM
,      MODIFIED_TO
,      MODIFIER_MECHANISM_TYPE_CODE
,      OPERAND
,      ARITHMETIC_OPERATOR
,      AUTOMATIC_FLAG
,      UPDATE_ALLOWED
,      UPDATED_FLAG
,      APPLIED_FLAG
,      ON_INVOICE_FLAG
,      PRICING_PHASE_ID
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      OBJECT_VERSION_NUMBER
,      LIST_HEADER_ID
,      LIST_LINE_ID
,      LIST_LINE_TYPE_CODE
,      CHANGE_REASON_CODE
,      CHANGE_REASON_TEXT
,      ESTIMATED_FLAG
,      ADJUSTED_AMOUNT
,      CHARGE_TYPE_CODE
,      CHARGE_SUBTYPE_CODE
,      RANGE_BREAK_QUANTITY
,      ACCRUAL_CONVERSION_RATE
,      PRICING_GROUP_SEQUENCE
,      ACCRUAL_FLAG
,      LIST_LINE_NO
,      SOURCE_SYSTEM_CODE
,      BENEFIT_QTY
,      BENEFIT_UOM_CODE
,      EXPIRATION_DATE
,      MODIFIER_LEVEL_CODE
,      PRICE_BREAK_TYPE_CODE
,      SUBSTITUTION_ATTRIBUTE
,      PRORATION_TYPE_CODE
,      INCLUDE_ON_RETURNS_FLAG
,      REBATE_TRANSACTION_TYPE_CODE
FROM APPS.OKC_PRICE_ADJUSTMENTS_V;

Dependencies

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APPS.OKC_PRICE_ADJUSTMENTS_V references the following:

SchemaAPPS
SynonymOKC_PRICE_ADJUSTMENTS
APPS.OKC_PRICE_ADJUSTMENTS_V is referenced by following:

SchemaAPPS
Package BodyOKC_COPY_CONTRACT_PVT - show dependent code
Package BodyOKC_DELETE_CONTRACT_PVT - show dependent code
Package BodyOKC_PAA_PVT - show dependent code
Package BodyOKC_PAC_PVT - show dependent code
PL/SQL PackageOKC_PAT_PVT - show dependent code
Package BodyOKC_PAT_PVT - show dependent code
Package BodyOKC_PRICE_ADJUSTMENT_PVT - show dependent code
Package BodyOKS_COPY_CONTRACT_PVT - show dependent code