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Object Name: | OZF_RESALE_LINES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
A Business Intelligence System view
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) |
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;
APPS.OZF_RESALE_LINES_V is not referenced by any database object
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