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VIEW: APPS.OZF_RESALE_LINES_V

Object Details
Object Name: OZF_RESALE_LINES_V
Object Type: VIEW
Owner: APPS
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

A Business Intelligence System view

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Columns
Name Datatype Length Mandatory Comments
RESALE_LINE_ID NUMBER
Yes
STATUS_CODE VARCHAR2 (10)
USER_STATUS VARCHAR2 (80) Yes
RESALE_TRANSFER_TYPE VARCHAR2 (30)
TRANSFER_TYPE_MEANING VARCHAR2 (80)
DATE_INVOICED DATE

INVOICE_NUMBER VARCHAR2 (50)
DISTRIBUTOR_NUM VARCHAR2 (360)
ORIG_SYSTEM_ITEM_NUMBER VARCHAR2 (240)
ORIG_SYSTEM_UOM VARCHAR2 (240)
ORIG_SYSTEM_QUANTITY NUMBER

END_CUST_PARTY_ID NUMBER

DERIVED_END_CUST_PARTY_NAME VARCHAR2 (360)
INVENTORY_ITEM_ID NUMBER

DERIVED_INVENTORY_ITEM_NAME VARCHAR2 (40)
ITEM_NUMBER VARCHAR2 (50)
ITEM_DESCRIPTION VARCHAR2 (240)
UOM_CODE VARCHAR2 (3)
DERIVED_UOM VARCHAR2 (25)
DISTRIBUTORAGREEMENT VARCHAR2 (240)
AGREEMENT NUMBER

DERIVED_AGREEMENT_NAME VARCHAR2 (240)
CORRECTED_AGREEMENT_ID NUMBER

CORRECTED_AGREEMENT_NAME VARCHAR2 (240)
PURCHASE_PRICE NUMBER

SELLING_PRICE NUMBER

CLAIMED_AMOUNT NUMBER

TOTAL_CLAIMED_AMOUNT NUMBER

ORIG_SYSTEM_PURCHASE_PRICE NUMBER

CALCULATED_PRICE NUMBER

ALLOWED_AMOUNT NUMBER

TOTAL_ALLOWED_AMOUNT NUMBER

TOTAL_ACCEPTED_AMOUNT NUMBER

DISPUTEDAMOUNT NUMBER

ORIG_SYS_UOM VARCHAR2 (25)
PRODUCT_TRANSFER_DATE DATE

SHIP_FROM_CUST_ACCOUNT_ID NUMBER

DERIVED_SHIP_FROM_PARTY_NAME VARCHAR2 (360)
SHIP_FROM_CUST_NAME VARCHAR2 (360)
SHIP_FROM_SITE_ID NUMBER

SHIP_FROM_SITE_ADDRESS VARCHAR2 (0)
SHIP_FROM_CONTACT_PARTY_ID NUMBER

SHIP_FROM_CONTACT_NAME VARCHAR2 (360)
SOLD_FROM_CUST_ACCOUNT_ID NUMBER

DERIVED_SOLD_FROM_PARTY_NAME VARCHAR2 (360)
SOLD_FROM_CUST_NAME VARCHAR2 (360)
SOLD_FROM_SITE_ID NUMBER

SOLD_FROM_SITE_ADDRESS VARCHAR2 (0)
SOLD_FROM_CONTACT_PARTY_ID NUMBER

SOLD_FROM_CONTACT_PARTY_NAME VARCHAR2 (0)
BILL_TO_CUST_ACCOUNT_ID NUMBER

DERIVED_BILL_TO_PARTY_NAME VARCHAR2 (360)
BILL_TO_CUST_NAME VARCHAR2 (360)
BILL_TO_SITE_USE_ID NUMBER

BILL_TO_SITE_USE_ADDRESS VARCHAR2 (0)
BILL_TO_SITE_USE_TYPE CHAR (7)
BILL_TO_CONTACT_PARTY_ID NUMBER

BILL_TO_CONTACT_NAME VARCHAR2 (360)
SHIP_TO_CUST_ACCOUNT_ID NUMBER

DERIVED_SHIP_TO_PARTY_NAME VARCHAR2 (360)
SHIP_TO_CUST_NAME VARCHAR2 (360)
SHIP_TO_SITE_USE_ID NUMBER

SHIP_TO_SITE_USE_ADDRESS VARCHAR2 (0)
SHIP_TO_SITE_USE_TYPE CHAR (7)
SHIP_TO_CONTACT_PARTY_ID NUMBER

SHIP_TO_PARTY_NAME VARCHAR2 (360)
END_CUST_SITE_USE_ID NUMBER

END_CUST_SITE_USE_ADDRESS VARCHAR2 (0)
END_CUST_PARTY_SITE_ID NUMBER

END_CUST_PARTY_SITE_ADDRESS VARCHAR2 (0)
END_CUST_PARTY_NAME VARCHAR2 (360)
DIRECT_CUSTOMER_FLAG VARCHAR2 (1)
AGREEMENT_TYPE VARCHAR2 (30)
AGREEMENT_PRICE NUMBER

AGREEMENT_UOM_CODE VARCHAR2 (3)
PRICE_LIST_ID NUMBER

PRICE_LIST_NAME VARCHAR2 (240)
ORIG_SYSTEM_REFERENCE VARCHAR2 (240)
ORIG_SYSTEM_LINE_REFERENCE VARCHAR2 (30)
ORIG_SYSTEM_CURRENCY_CODE VARCHAR2 (15)
ORIG_SYSTEM_SELLING_PRICE NUMBER

ORIG_SYSTEM_PURCHASE_UOM VARCHAR2 (240)
ORIG_SYSTEM_AGREEMENT_UOM VARCHAR2 (240)
ORIG_SYSTEM_AGREEMENT_NAME VARCHAR2 (240)
ORIG_SYSTEM_AGREEMENT_TYPE VARCHAR2 (30)
ORIG_SYSTEM_AGREEMENT_STATUS VARCHAR2 (30)
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)
ORDER_NUMBER VARCHAR2 (50)
DATE_ORDERED DATE

ACCEPTED_AMOUNT NUMBER

LINE_TOLERANCE_AMOUNT NUMBER

TOLERANCE_FLAG VARCHAR2 (1)
PURCHASE_UOM_CODE VARCHAR2 (3)
ACCTD_SELLING_PRICE NUMBER

QUANTITY NUMBER

ACCTD_CALCULATED_PRICE NUMBER

CALCULATED_AMOUNT NUMBER

CREDIT_CODE VARCHAR2 (30)
CREDIT_ADVICE_DATE DATE

UPC_CODE VARCHAR2 (30)
PRODUCT_CATEGORY_ID NUMBER

CATEGORY_NAME VARCHAR2 (240)
ORIG_SYSTEM_PURCHASE_CURR VARCHAR2 (15)
ORIG_SYSTEM_AGREEMENT_CURR VARCHAR2 (15)
ORIG_SYSTEM_AGREEMENT_PRICE NUMBER

DATE_SHIPPED DATE

ACCTD_PURCHASE_PRICE NUMBER

TRACING_FLAG VARCHAR2 (1)
END_CUST_SITE_USE_CODE VARCHAR2 (30)
Query Text

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


SELECT RESALE_LINE_ID
,      STATUS_CODE
,      USER_STATUS
,      RESALE_TRANSFER_TYPE
,      TRANSFER_TYPE_MEANING
,      DATE_INVOICED
,      INVOICE_NUMBER
,      DISTRIBUTOR_NUM
,      ORIG_SYSTEM_ITEM_NUMBER
,      ORIG_SYSTEM_UOM
,      ORIG_SYSTEM_QUANTITY
,      END_CUST_PARTY_ID
,      DERIVED_END_CUST_PARTY_NAME
,      INVENTORY_ITEM_ID
,      DERIVED_INVENTORY_ITEM_NAME
,      ITEM_NUMBER
,      ITEM_DESCRIPTION
,      UOM_CODE
,      DERIVED_UOM
,      DISTRIBUTORAGREEMENT
,      AGREEMENT
,      DERIVED_AGREEMENT_NAME
,      CORRECTED_AGREEMENT_ID
,      CORRECTED_AGREEMENT_NAME
,      PURCHASE_PRICE
,      SELLING_PRICE
,      CLAIMED_AMOUNT
,      TOTAL_CLAIMED_AMOUNT
,      ORIG_SYSTEM_PURCHASE_PRICE
,      CALCULATED_PRICE
,      ALLOWED_AMOUNT
,      TOTAL_ALLOWED_AMOUNT
,      TOTAL_ACCEPTED_AMOUNT
,      DISPUTEDAMOUNT
,      ORIG_SYS_UOM
,      PRODUCT_TRANSFER_DATE
,      SHIP_FROM_CUST_ACCOUNT_ID
,      DERIVED_SHIP_FROM_PARTY_NAME
,      SHIP_FROM_CUST_NAME
,      SHIP_FROM_SITE_ID
,      SHIP_FROM_SITE_ADDRESS
,      SHIP_FROM_CONTACT_PARTY_ID
,      SHIP_FROM_CONTACT_NAME
,      SOLD_FROM_CUST_ACCOUNT_ID
,      DERIVED_SOLD_FROM_PARTY_NAME
,      SOLD_FROM_CUST_NAME
,      SOLD_FROM_SITE_ID
,      SOLD_FROM_SITE_ADDRESS
,      SOLD_FROM_CONTACT_PARTY_ID
,      SOLD_FROM_CONTACT_PARTY_NAME
,      BILL_TO_CUST_ACCOUNT_ID
,      DERIVED_BILL_TO_PARTY_NAME
,      BILL_TO_CUST_NAME
,      BILL_TO_SITE_USE_ID
,      BILL_TO_SITE_USE_ADDRESS
,      BILL_TO_SITE_USE_TYPE
,      BILL_TO_CONTACT_PARTY_ID
,      BILL_TO_CONTACT_NAME
,      SHIP_TO_CUST_ACCOUNT_ID
,      DERIVED_SHIP_TO_PARTY_NAME
,      SHIP_TO_CUST_NAME
,      SHIP_TO_SITE_USE_ID
,      SHIP_TO_SITE_USE_ADDRESS
,      SHIP_TO_SITE_USE_TYPE
,      SHIP_TO_CONTACT_PARTY_ID
,      SHIP_TO_PARTY_NAME
,      END_CUST_SITE_USE_ID
,      END_CUST_SITE_USE_ADDRESS
,      END_CUST_PARTY_SITE_ID
,      END_CUST_PARTY_SITE_ADDRESS
,      END_CUST_PARTY_NAME
,      DIRECT_CUSTOMER_FLAG
,      AGREEMENT_TYPE
,      AGREEMENT_PRICE
,      AGREEMENT_UOM_CODE
,      PRICE_LIST_ID
,      PRICE_LIST_NAME
,      ORIG_SYSTEM_REFERENCE
,      ORIG_SYSTEM_LINE_REFERENCE
,      ORIG_SYSTEM_CURRENCY_CODE
,      ORIG_SYSTEM_SELLING_PRICE
,      ORIG_SYSTEM_PURCHASE_UOM
,      ORIG_SYSTEM_AGREEMENT_UOM
,      ORIG_SYSTEM_AGREEMENT_NAME
,      ORIG_SYSTEM_AGREEMENT_TYPE
,      ORIG_SYSTEM_AGREEMENT_STATUS
,      CURRENCY_CODE
,      EXCHANGE_RATE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE_DATE
,      PO_NUMBER
,      PO_RELEASE_NUMBER
,      PO_TYPE
,      ORDER_NUMBER
,      DATE_ORDERED
,      ACCEPTED_AMOUNT
,      LINE_TOLERANCE_AMOUNT
,      TOLERANCE_FLAG
,      PURCHASE_UOM_CODE
,      ACCTD_SELLING_PRICE
,      QUANTITY
,      ACCTD_CALCULATED_PRICE
,      CALCULATED_AMOUNT
,      CREDIT_CODE
,      CREDIT_ADVICE_DATE
,      UPC_CODE
,      PRODUCT_CATEGORY_ID
,      CATEGORY_NAME
,      ORIG_SYSTEM_PURCHASE_CURR
,      ORIG_SYSTEM_AGREEMENT_CURR
,      ORIG_SYSTEM_AGREEMENT_PRICE
,      DATE_SHIPPED
,      ACCTD_PURCHASE_PRICE
,      TRACING_FLAG
,      END_CUST_SITE_USE_CODE
FROM APPS.OZF_RESALE_LINES_V;

Dependencies

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APPS.OZF_RESALE_LINES_V references the following:

SchemaAPPS
PL/SQL PackageFND_PROFILE - show dependent code
SynonymHZ_CUST_ACCOUNTS
SynonymHZ_PARTIES
ViewMTL_SYSTEM_ITEMS_VL
SynonymMTL_UNITS_OF_MEASURE
ViewOZF_LOOKUPS
SynonymOZF_RESALE_ADJUSTMENTS_ALL
SynonymOZF_RESALE_LINES_ALL
SynonymQP_LIST_HEADERS

APPS.OZF_RESALE_LINES_V is not referenced by any database object