[Home] [Help] [Dependency Information]
Object Name: | OZF_RESALE_ADJUSTMENTS_ALL |
---|---|
Object Type: | TABLE |
Owner: | OZF |
FND Design Data: | OZF.OZF_RESALE_ADJUSTMENTS_ALL |
Subobject Name: | |
Status: | VALID |
OZF_CHARGEBACK_PRICE_ADJ_ALL STORES PRICE ADJUSTMENT INFO FOR A THIRD PARTY ORDER.
Tablespace: | APPS_TS_TX_DATA |
---|---|
PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
OZF_RESALE_ADJUSTMENTS_U1 | NORMAL | UNIQUE | APPS_TS_TX_IDX | RESALE_ADJUSTMENT_ID |
OZF_RESALE_ADJUSTMENTS_N1 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | RESALE_LINE_ID |
OZF_RESALE_ADJUSTMENTS_N2 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | RESALE_BATCH_ID |
OZF_RESALE_ADJUSTMENTS_N3 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | ORIG_SYSTEM_AGREEMENT_NAME |
OZF_RESALE_ADJUSTMENTS_N4 | NORMAL | NONUNIQUE | APPS_TS_TX_IDX | ORIG_SYSTEM_AGREEMENT_UOM |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RESALE_ADJUSTMENT_ID | NUMBER | Yes | Unique identifier | |
OBJECT_VERSION_NUMBER | NUMBER | Yes | Sequential number used for database locking control when using HTML as a user interface | |
LAST_UPDATE_DATE | DATE | Yes | Standard WHO Column | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
CREATION_DATE | DATE | Yes | Standard WHO Column | |
REQUEST_ID | NUMBER | Standard WHO Column | ||
CREATED_BY | NUMBER | (15) | Yes | Standard WHO Column |
CREATED_FROM | VARCHAR2 | (30) | Standard WHO Column | |
LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column | |
PROGRAM_APPLICATION_ID | NUMBER | Standard WHO Column | ||
PROGRAM_UPDATE_DATE | DATE | Standard WHO Column | ||
PROGRAM_ID | NUMBER | Standard WHO Column | ||
RESALE_BATCH_ID | NUMBER | Yes | Resale Batch Identifier | |
STATUS_CODE | VARCHAR2 | (30) | Status Code | |
RESALE_LINE_ID | NUMBER | Yes | Resale Line Identifier | |
ORIG_SYSTEM_AGREEMENT_UOM | VARCHAR2 | (240) | Origin System Agreement Unit of Measurement | |
ORIG_SYSTEM_AGREEMENT_NAME | VARCHAR2 | (240) | Origin System Agreement Name | |
ORIG_SYSTEM_AGREEMENT_TYPE | VARCHAR2 | (30) | Origin System Agreement Type | |
ORIG_SYSTEM_AGREEMENT_STATUS | VARCHAR2 | (30) | Origin System Agreement Status | |
ORIG_SYSTEM_AGREEMENT_CURR | VARCHAR2 | (15) | Origin System Agreement Currency | |
ORIG_SYSTEM_AGREEMENT_PRICE | NUMBER | Origin System Agreement Price | ||
ORIG_SYSTEM_AGREEMENT_QUANTITY | NUMBER | Origin System Agreement Quantity | ||
AGREEMENT_ID | NUMBER | Agreement Identifier | ||
AGREEMENT_TYPE | VARCHAR2 | (30) | Agreement Type | |
AGREEMENT_NAME | VARCHAR2 | (240) | Agreement Name | |
AGREEMENT_PRICE | NUMBER | Agreement Price | ||
AGREEMENT_UOM_CODE | VARCHAR2 | (3) | Agreement Unit of Measurement Code | |
CORRECTED_AGREEMENT_ID | NUMBER | Corrected Agreement Identifier | ||
CORRECTED_AGREEMENT_NAME | VARCHAR2 | (240) | Corrected Agreement Name | |
CREDIT_CODE | VARCHAR2 | (30) | Credit Code | |
CREDIT_ADVICE_DATE | DATE | Credit Advice Date | ||
CLAIMED_AMOUNT | NUMBER | Unit Claimed Amount | ||
TOTAL_CLAIMED_AMOUNT | NUMBER | Total Claimed Amount | ||
ALLOWED_AMOUNT | NUMBER | Allowed Amount | ||
TOTAL_ALLOWED_AMOUNT | NUMBER | Total Allowed Amount | ||
ACCEPTED_AMOUNT | NUMBER | Accepted Amount | ||
TOTAL_ACCEPTED_AMOUNT | NUMBER | Total Accepted Amount | ||
CALCULATED_PRICE | NUMBER | Calculated Price | ||
ACCTD_CALCULATED_PRICE | NUMBER | Accounted Calculated Price | ||
CALCULATED_AMOUNT | NUMBER | Calculated Amount | ||
LINE_AGREEMENT_FLAG | VARCHAR2 | (1) | Line Agreement Indicator | |
TOLERANCE_FLAG | VARCHAR2 | (1) | Tolerance Indicator | |
LINE_TOLERANCE_AMOUNT | NUMBER | Line Tolerance Amount | ||
OPERAND | NUMBER | Operand | ||
OPERAND_CALCULATION_CODE | VARCHAR2 | (30) | Operand Calculation Code | |
PRICED_QUANTITY | NUMBER | Priced Quantity | ||
PRICED_UOM_CODE | VARCHAR2 | (3) | Priced Unit of Measurement | |
PRICED_UNIT_PRICE | NUMBER | Unit price of an item in Price List | ||
LIST_HEADER_ID | NUMBER | Qp List Header Identifier | ||
LIST_LINE_ID | NUMBER | Qp List Line Identifier | ||
ORG_ID | NUMBER | Organization identifier | ||
SECURITY_GROUP_ID | NUMBER | Used in hosted environments |
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;
OZF.OZF_RESALE_ADJUSTMENTS_ALL does not reference any database object
OZF.OZF_RESALE_ADJUSTMENTS_ALL is referenced by following:
|
|
|