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DBA Data [Home] [Help] [Dependency Information]

VIEW: OZF.OZF_CLAIMS_ALL#

Object Details

Object Name:	OZF_CLAIMS_ALL#
Object Type:	VIEW
Owner:	OZF
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
CLAIM_ID	NUMBER		Yes
OBJECT_VERSION_NUMBER	NUMBER	(9)	Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER	(15)	Yes
LAST_UPDATE_LOGIN	NUMBER	(15)
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
PROGRAM_ID	NUMBER
CREATED_FROM	VARCHAR2	(30)
BATCH_ID	NUMBER
CLAIM_NUMBER	VARCHAR2	(30)
CLAIM_TYPE_ID	NUMBER		Yes
CLAIM_DATE	DATE		Yes
DUE_DATE	DATE
SPLIT_FROM_CLAIM_ID	NUMBER
AMOUNT	NUMBER
ACCTD_AMOUNT	NUMBER
CURRENCY_CODE	VARCHAR2	(15)
EXCHANGE_RATE_TYPE	VARCHAR2	(30)
EXCHANGE_RATE_DATE	DATE
EXCHANGE_RATE	NUMBER
SET_OF_BOOKS_ID	NUMBER		Yes
ORIGINAL_CLAIM_DATE	DATE
SOURCE_OBJECT_ID	NUMBER
SOURCE_OBJECT_CLASS	VARCHAR2	(15)
SOURCE_OBJECT_TYPE_ID	NUMBER
SOURCE_OBJECT_NUMBER	VARCHAR2	(30)
CUST_ACCOUNT_ID	NUMBER		Yes
CUST_BILLTO_ACCT_SITE_ID	NUMBER
LOCATION_ID	NUMBER
REASON_TYPE	VARCHAR2	(30)
REASON_CODE_ID	NUMBER
STATUS_CODE	VARCHAR2	(30)
SALES_REP_ID	NUMBER
COLLECTOR_ID	NUMBER
CONTACT_ID	NUMBER
BROKER_ID	NUMBER
TERRITORY_ID	NUMBER
CUSTOMER_REF_DATE	DATE
CUSTOMER_REF_NUMBER	VARCHAR2	(100)
ASSIGNED_TO	NUMBER
RECEIPT_ID	NUMBER
RECEIPT_NUMBER	VARCHAR2	(30)
DOC_SEQUENCE_ID	NUMBER
DOC_SEQUENCE_VALUE	NUMBER
PAYMENT_METHOD	VARCHAR2	(30)
VOUCHER_ID	NUMBER
VOUCHER_NUMBER	VARCHAR2	(30)
PAYMENT_REFERENCE_ID	NUMBER
PAYMENT_REFERENCE_NUMBER	VARCHAR2	(30)
PAYMENT_REFERENCE_DATE	DATE
PAYMENT_STATUS	VARCHAR2	(30)
APPROVED_FLAG	VARCHAR2	(1)
APPROVED_DATE	DATE
APPROVED_BY	NUMBER
SETTLED_DATE	DATE
SETTLED_BY	NUMBER
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
ORG_ID	NUMBER		Yes
SECURITY_GROUP_ID	NUMBER
AMOUNT_ADJUSTED	NUMBER
AMOUNT_REMAINING	NUMBER
AMOUNT_SETTLED	NUMBER
USER_STATUS_ID	NUMBER
CLAIM_CLASS	VARCHAR2	(30)
OWNER_ID	NUMBER
HISTORY_EVENT	VARCHAR2	(30)
HISTORY_EVENT_DATE	DATE
HISTORY_EVENT_DESCRIPTION	VARCHAR2	(2000)
DUPLICATE_CLAIM_ID	NUMBER
SPLIT_DATE	DATE
ROOT_CLAIM_ID	NUMBER
ACCTD_AMOUNT_REMAINING	NUMBER
TAX_AMOUNT	NUMBER
TAX_CODE	VARCHAR2	(50)
TAX_CALCULATION_FLAG	VARCHAR2	(1)
CUST_SHIPTO_ACCT_SITE_ID	NUMBER
PAY_RELATED_ACCOUNT_FLAG	VARCHAR2	(1)
RELATED_CUST_ACCOUNT_ID	NUMBER
RELATED_SITE_USE_ID	NUMBER
RELATIONSHIP_TYPE	VARCHAR2	(30)
VENDOR_ID	NUMBER
VENDOR_SITE_ID	NUMBER
TASK_TEMPLATE_GROUP_ID	NUMBER
GL_DATE	DATE
EFFECTIVE_DATE	DATE
CUSTOM_SETUP_ID	NUMBER
TASK_ID	NUMBER
COUNTRY_ID	NUMBER
COMMENTS	VARCHAR2	(2000)
DEDUCTION_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
DEDUCTION_ATTRIBUTE1	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE2	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE3	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE4	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE5	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE6	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE7	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE8	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE9	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE10	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE11	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE12	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE13	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE14	VARCHAR2	(150)
DEDUCTION_ATTRIBUTE15	VARCHAR2	(150)
ACCTD_AMOUNT_ADJUSTED	NUMBER
ACCTD_AMOUNT_SETTLED	NUMBER
CUSTOMER_REF_NORMALIZED	VARCHAR2	(100)
ORDER_TYPE_ID	NUMBER
BATCH_TYPE	VARCHAR2	(30)
GROUP_CLAIM_ID	NUMBER
ACCTD_TAX_AMOUNT	NUMBER
SHIP_TO_CUST_ACCOUNT_ID	NUMBER
CUSTOMER_REASON	VARCHAR2	(30)
WO_REC_TRX_ID	NUMBER
WRITE_OFF_FLAG	VARCHAR2	(1)
WRITE_OFF_THRESHOLD_AMOUNT	NUMBER
UNDER_WRITE_OFF_THRESHOLD	VARCHAR2	(5)
AMOUNT_APPLIED	NUMBER
APPLIED_RECEIPT_ID	NUMBER
APPLIED_RECEIPT_NUMBER	VARCHAR2	(30)
APPR_WF_ITEM_KEY	VARCHAR2	(240)
CSTL_WF_ITEM_KEY	VARCHAR2	(240)
CLOSE_STATUS_ID	NUMBER
OPEN_STATUS_ID	NUMBER
LEGAL_ENTITY_ID	NUMBER
APPROVAL_IN_PROG	VARCHAR2	(1)
OFFER_ID	NUMBER
SETTLED_FROM	VARCHAR2	(15)
PRE_AUTH_DEDUCTION_NUMBER	VARCHAR2	(30)
PRE_AUTH_DEDUCTION_NORMALIZED	VARCHAR2	(30)

Query Text

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


SELECT CLAIM_ID
,      OBJECT_VERSION_NUMBER
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      PROGRAM_ID
,      CREATED_FROM
,      BATCH_ID
,      CLAIM_NUMBER
,      CLAIM_TYPE_ID
,      CLAIM_DATE
,      DUE_DATE
,      SPLIT_FROM_CLAIM_ID
,      AMOUNT
,      ACCTD_AMOUNT
,      CURRENCY_CODE
,      EXCHANGE_RATE_TYPE
,      EXCHANGE_RATE_DATE
,      EXCHANGE_RATE
,      SET_OF_BOOKS_ID
,      ORIGINAL_CLAIM_DATE
,      SOURCE_OBJECT_ID
,      SOURCE_OBJECT_CLASS
,      SOURCE_OBJECT_TYPE_ID
,      SOURCE_OBJECT_NUMBER
,      CUST_ACCOUNT_ID
,      CUST_BILLTO_ACCT_SITE_ID
,      LOCATION_ID
,      REASON_TYPE
,      REASON_CODE_ID
,      STATUS_CODE
,      SALES_REP_ID
,      COLLECTOR_ID
,      CONTACT_ID
,      BROKER_ID
,      TERRITORY_ID
,      CUSTOMER_REF_DATE
,      CUSTOMER_REF_NUMBER
,      ASSIGNED_TO
,      RECEIPT_ID
,      RECEIPT_NUMBER
,      DOC_SEQUENCE_ID
,      DOC_SEQUENCE_VALUE
,      PAYMENT_METHOD
,      VOUCHER_ID
,      VOUCHER_NUMBER
,      PAYMENT_REFERENCE_ID
,      PAYMENT_REFERENCE_NUMBER
,      PAYMENT_REFERENCE_DATE
,      PAYMENT_STATUS
,      APPROVED_FLAG
,      APPROVED_DATE
,      APPROVED_BY
,      SETTLED_DATE
,      SETTLED_BY
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORG_ID
,      SECURITY_GROUP_ID
,      AMOUNT_ADJUSTED
,      AMOUNT_REMAINING
,      AMOUNT_SETTLED
,      USER_STATUS_ID
,      CLAIM_CLASS
,      OWNER_ID
,      HISTORY_EVENT
,      HISTORY_EVENT_DATE
,      HISTORY_EVENT_DESCRIPTION
,      DUPLICATE_CLAIM_ID
,      SPLIT_DATE
,      ROOT_CLAIM_ID
,      ACCTD_AMOUNT_REMAINING
,      TAX_AMOUNT
,      TAX_CODE
,      TAX_CALCULATION_FLAG
,      CUST_SHIPTO_ACCT_SITE_ID
,      PAY_RELATED_ACCOUNT_FLAG
,      RELATED_CUST_ACCOUNT_ID
,      RELATED_SITE_USE_ID
,      RELATIONSHIP_TYPE
,      VENDOR_ID
,      VENDOR_SITE_ID
,      TASK_TEMPLATE_GROUP_ID
,      GL_DATE
,      EFFECTIVE_DATE
,      CUSTOM_SETUP_ID
,      TASK_ID
,      COUNTRY_ID
,      COMMENTS
,      DEDUCTION_ATTRIBUTE_CATEGORY
,      DEDUCTION_ATTRIBUTE1
,      DEDUCTION_ATTRIBUTE2
,      DEDUCTION_ATTRIBUTE3
,      DEDUCTION_ATTRIBUTE4
,      DEDUCTION_ATTRIBUTE5
,      DEDUCTION_ATTRIBUTE6
,      DEDUCTION_ATTRIBUTE7
,      DEDUCTION_ATTRIBUTE8
,      DEDUCTION_ATTRIBUTE9
,      DEDUCTION_ATTRIBUTE10
,      DEDUCTION_ATTRIBUTE11
,      DEDUCTION_ATTRIBUTE12
,      DEDUCTION_ATTRIBUTE13
,      DEDUCTION_ATTRIBUTE14
,      DEDUCTION_ATTRIBUTE15
,      ACCTD_AMOUNT_ADJUSTED
,      ACCTD_AMOUNT_SETTLED
,      CUSTOMER_REF_NORMALIZED
,      ORDER_TYPE_ID
,      BATCH_TYPE
,      GROUP_CLAIM_ID
,      ACCTD_TAX_AMOUNT
,      SHIP_TO_CUST_ACCOUNT_ID
,      CUSTOMER_REASON
,      WO_REC_TRX_ID
,      WRITE_OFF_FLAG
,      WRITE_OFF_THRESHOLD_AMOUNT
,      UNDER_WRITE_OFF_THRESHOLD
,      AMOUNT_APPLIED
,      APPLIED_RECEIPT_ID
,      APPLIED_RECEIPT_NUMBER
,      APPR_WF_ITEM_KEY
,      CSTL_WF_ITEM_KEY
,      CLOSE_STATUS_ID
,      OPEN_STATUS_ID
,      LEGAL_ENTITY_ID
,      APPROVAL_IN_PROG
,      OFFER_ID
,      SETTLED_FROM
,      PRE_AUTH_DEDUCTION_NUMBER
,      PRE_AUTH_DEDUCTION_NORMALIZED
FROM OZF.OZF_CLAIMS_ALL#;

Dependencies

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OZF.OZF_CLAIMS_ALL# references the following:

OZF: OZF_CLAIMS_ALL

OZF.OZF_CLAIMS_ALL# is referenced by following:

APPS: OZF_CLAIMS; OZF_CLAIMS_ALL