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Object Name: | OE_LINE_PRC_ADJ_HIST_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ONT.OE_LINE_PRC_ADJ_HIST_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_ID | NUMBER | Standard Who column | ||
RESPONSIBILITY_ID | NUMBER | Yes | Responsibility using which Order was changed | |
HIST_CREATION_DATE | DATE | Standard Who column | ||
HEADER_ID | NUMBER | Order Header | ||
LINE_ID | NUMBER | ORDER LINE_ID | ||
PRICE_ADJUSTMENT_ID | NUMBER | System generated Primary key | ||
SOLD_TO_ORG_ID | NUMBER | Sold to customer | ||
ORDER_TYPE_ID | NUMBER | Yes | Order Transaction Type Identifier | |
ORDER_NUMBER | NUMBER | Yes | User-visible number of the order | |
LINE_NUMBER | NUMBER | Yes | Line sequence number within the order | |
HIST_TYPE_CODE | VARCHAR2 | (30) | Type of transaction for which history was created. | |
DISCOUNT_ID | NUMBER | Not Used | ||
DISCOUNT_LINE_ID | NUMBER | Not Used | ||
AUTOMATIC_FLAG | VARCHAR2 | (1) | Indicates if the discount was applied automatically | |
PERCENT | NUMBER | Not Used | ||
ACCRUAL_FLAG | VARCHAR2 | (1) | Indicates , if the adjustment is accrued | |
ACCRUAL_CONVERSION_RATE | NUMBER | Conversion rate used in accruals | ||
INVOICED_FLAG | VARCHAR2 | (1) | Flag indicating whether the charge is invoiced or not. | |
INC_IN_SALES_PERFORMANCE | VARCHAR2 | (1) | For future use | |
ESTIMATED_FLAG | VARCHAR2 | (1) | Flag indicating whether the charge amount is estimated or fixed. | |
SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | Indicates the type of terms upgrade given . Holds the flex strucure segment name for context TERM | |
PRORATION_TYPE_CODE | VARCHAR2 | (30) | For future use | |
PRICING_GROUP_SEQUENCE | NUMBER | used in price calculation , from qp_list_lines | ||
COST_ID | NUMBER | Reference to the COST record in WSH_FREIGHT_COSTS table. | ||
ARITHMETIC_OPERATOR | VARCHAR2 | (30) | Qualifies the value in operand , ( % , Amount or a New Price) | |
APPLIED_FLAG | VARCHAR2 | (1) | Tells , if the adjustment has been applied to the order line. Used for string manual discounts , which are not yet applied by the user | |
INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | Indicates, if the adjustment is returnable | |
CREDIT_OR_CHARGE_FLAG | VARCHAR2 | (1) | Indicates if the adjustment record is a credit or charge to a customer. | |
PRICING_PHASE_ID | NUMBER | Phase Id , in which this adjustment was created | ||
ADJUSTED_AMOUNT | NUMBER | Stores the Adjusted Amount at the adjustment level . | ||
REBATE_TRANSACTION_REFERENCE | VARCHAR2 | (80) | Reference for rebate Transaction | |
REBATE_PAYMENT_SYSTEM_CODE | VARCHAR2 | (30) | Rebate Payment Code | |
RANGE_BREAK_QUANTITY | NUMBER | Breakup of Order line quantity, used when the price break is of type range | ||
PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | Flag used to indicate if the adjustment is to be printed on invoice | |
LIST_LINE_NO | VARCHAR2 | (240) | List Line Number from qp_list_lines | |
EXPIRATION_DATE | DATE | Expiration date of Coupon issued | ||
BENEFIT_UOM_CODE | VARCHAR2 | (3) | UOM of BENEFIT_QTY | |
BENEFIT_QTY | NUMBER | Quantity accrued | ||
CHARGE_TYPE_CODE | VARCHAR2 | (30) | Type code of charge | |
CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | Charge Sub Type Code | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | For future use | |
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | For future use | |
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | For future use | |
TAX_CODE | VARCHAR2 | (50) | Tax code applied on the Order Line. If the Tax Code associated with an order line is a Tax Group code then this column will store tax code included in the group. | |
SPLIT_ACTION_CODE | VARCHAR2 | (30) | Not in use | |
PARENT_ADJUSTMENT_ID | NUMBER | For future use | ||
UPDATE_ALLOWED | VARCHAR2 | (1) | Indicates if this adjustment is overridable | |
UPDATED_FLAG | VARCHAR2 | (1) | Flag to indicate if the user has modied this row | |
OPERAND | NUMBER | Stores the Adjustment value , Qualified by Arithmetic_Operator | ||
MODIFIED_TO | VARCHAR2 | (240) | Used for Storing Value of the item code , to which an item was upgraded | |
MODIFIED_FROM | VARCHAR2 | (240) | Used for storing value of the item code, which was upgraded. | |
LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Line Type of the Modifier | |
LIST_LINE_ID | NUMBER | Line id of the Modifier | ||
LIST_HEADER_ID | NUMBER | Header Id of the Modifier | ||
HIST_COMMENTS | VARCHAR2 | (2000) | Free form text for the reason code | |
REASON_CODE | VARCHAR2 | (30) | User entered reason code for making a change to the adjustment value | |
PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | Indicates the type of pricebreaks - point or range. | |
MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | This signifies whether the modifier list line( discount, surcharge or rebate ) is to be applied at order, line or group of lines level. | |
SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | Source system which has generated this adjustment | |
REDEEMED_FLAG | VARCHAR2 | (1) | Indicates if the accraul is redeemed | |
REDEEMED_DATE | DATE | Date of redeeming an accrual | ||
REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Rebate Transaction Type code from qp_list_lines | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
REASON_ID | NUMBER | |||
AUDIT_FLAG | VARCHAR2 | (1) | ||
VERSION_FLAG | VARCHAR2 | (1) | ||
PHASE_CHANGE_FLAG | VARCHAR2 | (1) | ||
VERSION_NUMBER | NUMBER | |||
RETROBILL_REQUEST_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT USER_ID
, RESPONSIBILITY_ID
, HIST_CREATION_DATE
, HEADER_ID
, LINE_ID
, PRICE_ADJUSTMENT_ID
, SOLD_TO_ORG_ID
, ORDER_TYPE_ID
, ORDER_NUMBER
, LINE_NUMBER
, HIST_TYPE_CODE
, DISCOUNT_ID
, DISCOUNT_LINE_ID
, AUTOMATIC_FLAG
, PERCENT
, ACCRUAL_FLAG
, ACCRUAL_CONVERSION_RATE
, INVOICED_FLAG
, INC_IN_SALES_PERFORMANCE
, ESTIMATED_FLAG
, SUBSTITUTION_ATTRIBUTE
, PRORATION_TYPE_CODE
, PRICING_GROUP_SEQUENCE
, COST_ID
, ARITHMETIC_OPERATOR
, APPLIED_FLAG
, INCLUDE_ON_RETURNS_FLAG
, CREDIT_OR_CHARGE_FLAG
, PRICING_PHASE_ID
, ADJUSTED_AMOUNT
, REBATE_TRANSACTION_REFERENCE
, REBATE_PAYMENT_SYSTEM_CODE
, RANGE_BREAK_QUANTITY
, PRINT_ON_INVOICE_FLAG
, LIST_LINE_NO
, EXPIRATION_DATE
, BENEFIT_UOM_CODE
, BENEFIT_QTY
, CHARGE_TYPE_CODE
, CHARGE_SUBTYPE_CODE
, TAX_EXEMPT_REASON_CODE
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_FLAG
, TAX_CODE
, SPLIT_ACTION_CODE
, PARENT_ADJUSTMENT_ID
, UPDATE_ALLOWED
, UPDATED_FLAG
, OPERAND
, MODIFIED_TO
, MODIFIED_FROM
, LIST_LINE_TYPE_CODE
, LIST_LINE_ID
, LIST_HEADER_ID
, HIST_COMMENTS
, REASON_CODE
, PRICE_BREAK_TYPE_CODE
, MODIFIER_LEVEL_CODE
, SOURCE_SYSTEM_CODE
, REDEEMED_FLAG
, REDEEMED_DATE
, REBATE_TRANSACTION_TYPE_CODE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, REASON_ID
, AUDIT_FLAG
, VERSION_FLAG
, PHASE_CHANGE_FLAG
, VERSION_NUMBER
, RETROBILL_REQUEST_ID
FROM APPS.OE_LINE_PRC_ADJ_HIST_V;
APPS.OE_LINE_PRC_ADJ_HIST_V is not referenced by any database object
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