[Home] [Help]
[Dependency Information]
[Home] [Help]
[Dependency Information]
| Object Name: | CN_COMM_LINES_API_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | CN |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SALESREP_ID | NUMBER | (15) | ||
| PROCESSED_DATE | DATE | Yes | ||
| PROCESSED_PERIOD_ID | NUMBER | (15) | ||
| TRANSACTION_AMOUNT | NUMBER | Yes | ||
| TRX_TYPE | VARCHAR2 | (30) | Yes | |
| REVENUE_CLASS_ID | NUMBER | (15) | ||
| LOAD_STATUS | VARCHAR2 | (30) | ||
| EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| PRE_DEFINED_RC_FLAG | VARCHAR2 | (1) | ||
| ROLLUP_FLAG | VARCHAR2 | (1) | ||
| FORECAST_ID | NUMBER | (15) | ||
| UPSIDE_QUANTITY | NUMBER | |||
| UPSIDE_AMOUNT | NUMBER | |||
| UOM_CODE | VARCHAR2 | (3) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| ATTRIBUTE21 | VARCHAR2 | (240) | ||
| ATTRIBUTE22 | VARCHAR2 | (240) | ||
| ATTRIBUTE23 | VARCHAR2 | (240) | ||
| ATTRIBUTE24 | VARCHAR2 | (240) | ||
| ATTRIBUTE25 | VARCHAR2 | (240) | ||
| ATTRIBUTE26 | VARCHAR2 | (240) | ||
| ATTRIBUTE27 | VARCHAR2 | (240) | ||
| ATTRIBUTE28 | VARCHAR2 | (240) | ||
| ATTRIBUTE29 | VARCHAR2 | (240) | ||
| ATTRIBUTE30 | VARCHAR2 | (240) | ||
| ATTRIBUTE31 | VARCHAR2 | (240) | ||
| ATTRIBUTE32 | VARCHAR2 | (240) | ||
| ATTRIBUTE33 | VARCHAR2 | (240) | ||
| ATTRIBUTE34 | VARCHAR2 | (240) | ||
| ATTRIBUTE35 | VARCHAR2 | (240) | ||
| ATTRIBUTE36 | VARCHAR2 | (240) | ||
| ATTRIBUTE37 | VARCHAR2 | (240) | ||
| ATTRIBUTE38 | VARCHAR2 | (240) | ||
| ATTRIBUTE39 | VARCHAR2 | (240) | ||
| ATTRIBUTE40 | VARCHAR2 | (240) | ||
| ATTRIBUTE41 | VARCHAR2 | (240) | ||
| ATTRIBUTE42 | VARCHAR2 | (240) | ||
| ATTRIBUTE43 | VARCHAR2 | (240) | ||
| ATTRIBUTE44 | VARCHAR2 | (240) | ||
| ATTRIBUTE45 | VARCHAR2 | (240) | ||
| COMM_LINES_API_ID | NUMBER | (15) | Yes | |
| CONC_BATCH_ID | NUMBER | (15) | ||
| PROCESS_BATCH_ID | NUMBER | (15) | ||
| SALESREP_NUMBER | NUMBER | (15) | ||
| ROLLUP_DATE | DATE | |||
| ROLLUP_PERIOD_ID | NUMBER | (15) | ||
| SOURCE_DOC_ID | NUMBER | |||
| SOURCE_DOC_TYPE | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| TRANSACTION_CURRENCY_CODE | VARCHAR2 | (15) | ||
| EXCHANGE_RATE | NUMBER | |||
| ACCTD_TRANSACTION_AMOUNT | NUMBER | |||
| TRX_ID | NUMBER | (15) | ||
| TRX_LINE_ID | NUMBER | (15) | ||
| TRX_SALES_LINE_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | |||
| QUANTITY | NUMBER | |||
| DISCOUNT_PERCENTAGE | NUMBER | |||
| MARGIN_PERCENTAGE | NUMBER | |||
| SOURCE_TRX_NUMBER | VARCHAR2 | (20) | ||
| SOURCE_TRX_ID | NUMBER | |||
| SOURCE_TRX_LINE_ID | NUMBER | |||
| SOURCE_TRX_SALES_LINE_ID | NUMBER | |||
| NEGATED_FLAG | VARCHAR2 | (1) | ||
| CUSTOMER_ID | NUMBER | (15) | ||
| INVENTORY_ITEM_ID | NUMBER | (15) | ||
| ORDER_NUMBER | NUMBER | |||
| BOOKED_DATE | DATE | |||
| INVOICE_NUMBER | VARCHAR2 | (20) | ||
| INVOICE_DATE | DATE | |||
| BILL_TO_ADDRESS_ID | NUMBER | |||
| SHIP_TO_ADDRESS_ID | NUMBER | |||
| BILL_TO_CONTACT_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| ADJ_COMM_LINES_API_ID | NUMBER | (15) | ||
| ADJUST_DATE | DATE | |||
| ADJUSTED_BY | VARCHAR2 | (100) | ||
| REVENUE_TYPE | VARCHAR2 | (15) | ||
| ADJUST_ROLLUP_FLAG | VARCHAR2 | (1) | ||
| ADJUST_COMMENTS | VARCHAR2 | (2000) | ||
| ADJUST_STATUS | VARCHAR2 | (20) | ||
| LINE_NUMBER | NUMBER | |||
| REASON_CODE | VARCHAR2 | (30) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE46 | VARCHAR2 | (240) | ||
| ATTRIBUTE47 | VARCHAR2 | (240) | ||
| ATTRIBUTE48 | VARCHAR2 | (240) | ||
| ATTRIBUTE73 | VARCHAR2 | (240) | ||
| ATTRIBUTE74 | VARCHAR2 | (240) | ||
| ATTRIBUTE49 | VARCHAR2 | (240) | ||
| ATTRIBUTE50 | VARCHAR2 | (240) | ||
| ATTRIBUTE51 | VARCHAR2 | (240) | ||
| ATTRIBUTE52 | VARCHAR2 | (240) | ||
| ATTRIBUTE53 | VARCHAR2 | (240) | ||
| ATTRIBUTE54 | VARCHAR2 | (240) | ||
| ATTRIBUTE55 | VARCHAR2 | (240) | ||
| ATTRIBUTE56 | VARCHAR2 | (240) | ||
| ATTRIBUTE57 | VARCHAR2 | (240) | ||
| ATTRIBUTE58 | VARCHAR2 | (240) | ||
| ATTRIBUTE59 | VARCHAR2 | (240) | ||
| ATTRIBUTE60 | VARCHAR2 | (240) | ||
| ATTRIBUTE61 | VARCHAR2 | (240) | ||
| ATTRIBUTE62 | VARCHAR2 | (240) | ||
| ATTRIBUTE63 | VARCHAR2 | (240) | ||
| ATTRIBUTE64 | VARCHAR2 | (240) | ||
| ATTRIBUTE65 | VARCHAR2 | (240) | ||
| ATTRIBUTE66 | VARCHAR2 | (240) | ||
| ATTRIBUTE67 | VARCHAR2 | (240) | ||
| ATTRIBUTE68 | VARCHAR2 | (240) | ||
| ATTRIBUTE69 | VARCHAR2 | (240) | ||
| ATTRIBUTE70 | VARCHAR2 | (240) | ||
| ATTRIBUTE71 | VARCHAR2 | (240) | ||
| ATTRIBUTE72 | VARCHAR2 | (240) | ||
| ATTRIBUTE75 | VARCHAR2 | (240) | ||
| ATTRIBUTE76 | VARCHAR2 | (240) | ||
| ATTRIBUTE77 | VARCHAR2 | (240) | ||
| ATTRIBUTE78 | VARCHAR2 | (240) | ||
| ATTRIBUTE79 | VARCHAR2 | (240) | ||
| ATTRIBUTE80 | VARCHAR2 | (240) | ||
| ATTRIBUTE81 | VARCHAR2 | (240) | ||
| ATTRIBUTE82 | VARCHAR2 | (240) | ||
| ATTRIBUTE83 | VARCHAR2 | (240) | ||
| ATTRIBUTE84 | VARCHAR2 | (240) | ||
| ATTRIBUTE85 | VARCHAR2 | (240) | ||
| ATTRIBUTE86 | VARCHAR2 | (240) | ||
| ATTRIBUTE87 | VARCHAR2 | (240) | ||
| ATTRIBUTE88 | VARCHAR2 | (240) | ||
| ATTRIBUTE89 | VARCHAR2 | (240) | ||
| ATTRIBUTE90 | VARCHAR2 | (240) | ||
| ATTRIBUTE91 | VARCHAR2 | (240) | ||
| ATTRIBUTE92 | VARCHAR2 | (240) | ||
| ATTRIBUTE93 | VARCHAR2 | (240) | ||
| ATTRIBUTE94 | VARCHAR2 | (240) | ||
| ATTRIBUTE95 | VARCHAR2 | (240) | ||
| ATTRIBUTE96 | VARCHAR2 | (240) | ||
| ATTRIBUTE97 | VARCHAR2 | (240) | ||
| ATTRIBUTE98 | VARCHAR2 | (240) | ||
| ATTRIBUTE99 | VARCHAR2 | (240) | ||
| ATTRIBUTE100 | VARCHAR2 | (240) | ||
| TYPE | VARCHAR2 | (80) | ||
| PRE_PROCESSED_CODE | VARCHAR2 | (30) | ||
| QUOTA_ID | NUMBER | (15) | ||
| SRP_PLAN_ASSIGN_ID | NUMBER | (15) | ||
| ROLE_ID | NUMBER | (15) | ||
| COMP_GROUP_ID | NUMBER | (15) | ||
| COMMISSION_AMOUNT | NUMBER | |||
| REVERSAL_FLAG | VARCHAR2 | (1) | ||
| REVERSAL_HEADER_ID | NUMBER | (15) | ||
| SALES_CHANNEL | VARCHAR2 | (30) | ||
| OBJECT_VERSION_NUMBER | NUMBER | Yes | ||
| SPLIT_STATUS | VARCHAR2 | (30) | ||
| SPLIT_PCT | NUMBER | |||
| IMP_HEADER_ID | NUMBER | (15) | ||
| SECURITY_GROUP_ID | NUMBER | |||
| TERR_ID | NUMBER | |||
| TERR_NAME | VARCHAR2 | (2000) | ||
| PRESERVE_CREDIT_OVERRIDE_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT SALESREP_ID
, PROCESSED_DATE
, PROCESSED_PERIOD_ID
, TRANSACTION_AMOUNT
, TRX_TYPE
, REVENUE_CLASS_ID
, LOAD_STATUS
, EMPLOYEE_NUMBER
, PRE_DEFINED_RC_FLAG
, ROLLUP_FLAG
, FORECAST_ID
, UPSIDE_QUANTITY
, UPSIDE_AMOUNT
, UOM_CODE
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, ATTRIBUTE26
, ATTRIBUTE27
, ATTRIBUTE28
, ATTRIBUTE29
, ATTRIBUTE30
, ATTRIBUTE31
, ATTRIBUTE32
, ATTRIBUTE33
, ATTRIBUTE34
, ATTRIBUTE35
, ATTRIBUTE36
, ATTRIBUTE37
, ATTRIBUTE38
, ATTRIBUTE39
, ATTRIBUTE40
, ATTRIBUTE41
, ATTRIBUTE42
, ATTRIBUTE43
, ATTRIBUTE44
, ATTRIBUTE45
, COMM_LINES_API_ID
, CONC_BATCH_ID
, PROCESS_BATCH_ID
, SALESREP_NUMBER
, ROLLUP_DATE
, ROLLUP_PERIOD_ID
, SOURCE_DOC_ID
, SOURCE_DOC_TYPE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, TRANSACTION_CURRENCY_CODE
, EXCHANGE_RATE
, ACCTD_TRANSACTION_AMOUNT
, TRX_ID
, TRX_LINE_ID
, TRX_SALES_LINE_ID
, ORG_ID
, QUANTITY
, DISCOUNT_PERCENTAGE
, MARGIN_PERCENTAGE
, SOURCE_TRX_NUMBER
, SOURCE_TRX_ID
, SOURCE_TRX_LINE_ID
, SOURCE_TRX_SALES_LINE_ID
, NEGATED_FLAG
, CUSTOMER_ID
, INVENTORY_ITEM_ID
, ORDER_NUMBER
, BOOKED_DATE
, INVOICE_NUMBER
, INVOICE_DATE
, BILL_TO_ADDRESS_ID
, SHIP_TO_ADDRESS_ID
, BILL_TO_CONTACT_ID
, SHIP_TO_CONTACT_ID
, ADJ_COMM_LINES_API_ID
, ADJUST_DATE
, ADJUSTED_BY
, REVENUE_TYPE
, ADJUST_ROLLUP_FLAG
, ADJUST_COMMENTS
, ADJUST_STATUS
, LINE_NUMBER
, REASON_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE46
, ATTRIBUTE47
, ATTRIBUTE48
, ATTRIBUTE73
, ATTRIBUTE74
, ATTRIBUTE49
, ATTRIBUTE50
, ATTRIBUTE51
, ATTRIBUTE52
, ATTRIBUTE53
, ATTRIBUTE54
, ATTRIBUTE55
, ATTRIBUTE56
, ATTRIBUTE57
, ATTRIBUTE58
, ATTRIBUTE59
, ATTRIBUTE60
, ATTRIBUTE61
, ATTRIBUTE62
, ATTRIBUTE63
, ATTRIBUTE64
, ATTRIBUTE65
, ATTRIBUTE66
, ATTRIBUTE67
, ATTRIBUTE68
, ATTRIBUTE69
, ATTRIBUTE70
, ATTRIBUTE71
, ATTRIBUTE72
, ATTRIBUTE75
, ATTRIBUTE76
, ATTRIBUTE77
, ATTRIBUTE78
, ATTRIBUTE79
, ATTRIBUTE80
, ATTRIBUTE81
, ATTRIBUTE82
, ATTRIBUTE83
, ATTRIBUTE84
, ATTRIBUTE85
, ATTRIBUTE86
, ATTRIBUTE87
, ATTRIBUTE88
, ATTRIBUTE89
, ATTRIBUTE90
, ATTRIBUTE91
, ATTRIBUTE92
, ATTRIBUTE93
, ATTRIBUTE94
, ATTRIBUTE95
, ATTRIBUTE96
, ATTRIBUTE97
, ATTRIBUTE98
, ATTRIBUTE99
, ATTRIBUTE100
, TYPE
, PRE_PROCESSED_CODE
, QUOTA_ID
, SRP_PLAN_ASSIGN_ID
, ROLE_ID
, COMP_GROUP_ID
, COMMISSION_AMOUNT
, REVERSAL_FLAG
, REVERSAL_HEADER_ID
, SALES_CHANNEL
, OBJECT_VERSION_NUMBER
, SPLIT_STATUS
, SPLIT_PCT
, IMP_HEADER_ID
, SECURITY_GROUP_ID
, TERR_ID
, TERR_NAME
, PRESERVE_CREDIT_OVERRIDE_FLAG
FROM CN.CN_COMM_LINES_API_ALL#;
CN
CN_COMM_LINES_API_ALL
APPS
CN_COMM_LINES_API
CN_COMM_LINES_API_ALL
|
|
|
|