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Object Name: | OZF_SD_REQUEST_LINES_ALL# |
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Object Type: | VIEW |
Owner: | OZF |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUEST_LINE_ID | NUMBER | Yes | ||
OBJECT_VERSION_NUMBER | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | Yes | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
PROGRAM_ID | NUMBER | |||
CREATE_FROM | VARCHAR2 | (30) | ||
REQUEST_HEADER_ID | NUMBER | Yes | ||
PRODUCT_CONTEXT | VARCHAR2 | (30) | ||
INVENTORY_ITEM_ID | NUMBER | |||
PROD_CATG_ID | NUMBER | |||
PRODUCT_CAT_SET_ID | NUMBER | |||
PRODUCT_COST | NUMBER | |||
ITEM_UOM | VARCHAR2 | (3) | ||
REQUESTED_DISCOUNT_TYPE | VARCHAR2 | (30) | ||
REQUESTED_DISCOUNT_VALUE | NUMBER | |||
COST_BASIS | NUMBER | |||
MAX_QTY | NUMBER | |||
LIMIT_QTY | NUMBER | |||
DESIGN_WIN | VARCHAR2 | (80) | ||
END_CUSTOMER_PRICE | NUMBER | |||
REQUESTED_LINE_AMOUNT | NUMBER | |||
APPROVED_DISCOUNT_TYPE | VARCHAR2 | (30) | ||
APPROVED_DISCOUNT_VALUE | NUMBER | |||
APPROVED_AMOUNT | NUMBER | |||
TOTAL_REQUESTED_AMOUNT | NUMBER | |||
TOTAL_APPROVED_AMOUNT | NUMBER | |||
APPROVED_MAX_QTY | 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) | ||
VENDOR_APPROVED_FLAG | VARCHAR2 | (1) | ||
VENDOR_ITEM_CODE | VARCHAR2 | (240) | ||
START_DATE | DATE | |||
END_DATE | DATE | |||
END_CUSTOMER_PRICE_TYPE | VARCHAR2 | (30) | ||
END_CUSTOMER_TOLERANCE_TYPE | VARCHAR2 | (30) | ||
END_CUSTOMER_TOLERANCE_VALUE | NUMBER | |||
SECURITY_GROUP_ID | NUMBER | |||
ORG_ID | NUMBER | |||
REJECTION_CODE | VARCHAR2 | (30) | ||
APPROVED_DISCOUNT_CURRENCY | VARCHAR2 | (15) | ||
REQUESTED_DISCOUNT_CURRENCY | VARCHAR2 | (15) | ||
PRODUCT_COST_CURRENCY | VARCHAR2 | (15) | ||
END_CUSTOMER_CURRENCY | VARCHAR2 | (15) |
Cut, paste (and edit) the following text to query this object:
SELECT REQUEST_LINE_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
, CREATE_FROM
, REQUEST_HEADER_ID
, PRODUCT_CONTEXT
, INVENTORY_ITEM_ID
, PROD_CATG_ID
, PRODUCT_CAT_SET_ID
, PRODUCT_COST
, ITEM_UOM
, REQUESTED_DISCOUNT_TYPE
, REQUESTED_DISCOUNT_VALUE
, COST_BASIS
, MAX_QTY
, LIMIT_QTY
, DESIGN_WIN
, END_CUSTOMER_PRICE
, REQUESTED_LINE_AMOUNT
, APPROVED_DISCOUNT_TYPE
, APPROVED_DISCOUNT_VALUE
, APPROVED_AMOUNT
, TOTAL_REQUESTED_AMOUNT
, TOTAL_APPROVED_AMOUNT
, APPROVED_MAX_QTY
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, VENDOR_APPROVED_FLAG
, VENDOR_ITEM_CODE
, START_DATE
, END_DATE
, END_CUSTOMER_PRICE_TYPE
, END_CUSTOMER_TOLERANCE_TYPE
, END_CUSTOMER_TOLERANCE_VALUE
, SECURITY_GROUP_ID
, ORG_ID
, REJECTION_CODE
, APPROVED_DISCOUNT_CURRENCY
, REQUESTED_DISCOUNT_CURRENCY
, PRODUCT_COST_CURRENCY
, END_CUSTOMER_CURRENCY
FROM OZF.OZF_SD_REQUEST_LINES_ALL#;
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