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Object Name: | OZF_CLAIM_LINES_ALL# |
---|---|
Object Type: | VIEW |
Owner: | OZF |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CLAIM_LINE_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) | ||
CLAIM_ID | NUMBER | Yes | ||
LINE_NUMBER | NUMBER | Yes | ||
SPLIT_FROM_CLAIM_LINE_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 | ||
VALID_FLAG | VARCHAR2 | (1) | Yes | |
SOURCE_OBJECT_ID | NUMBER | |||
SOURCE_OBJECT_CLASS | VARCHAR2 | (15) | ||
SOURCE_OBJECT_TYPE_ID | NUMBER | |||
PLAN_ID | NUMBER | |||
OFFER_ID | NUMBER | |||
PAYMENT_METHOD | VARCHAR2 | (30) | ||
PAYMENT_REFERENCE_ID | NUMBER | |||
PAYMENT_REFERENCE_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_REFERENCE_DATE | DATE | |||
VOUCHER_ID | NUMBER | |||
VOUCHER_NUMBER | VARCHAR2 | (30) | ||
PAYMENT_STATUS | VARCHAR2 | (30) | ||
APPROVED_FLAG | VARCHAR2 | (1) | ||
APPROVED_DATE | DATE | |||
APPROVED_BY | NUMBER | |||
SETTLED_DATE | DATE | |||
SETTLED_BY | NUMBER | |||
PERFORMANCE_COMPLETE_FLAG | VARCHAR2 | (1) | ||
PERFORMANCE_ATTACHED_FLAG | VARCHAR2 | (1) | ||
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 | |||
UTILIZATION_ID | NUMBER | |||
CLAIM_CURRENCY_AMOUNT | NUMBER | |||
TAX_CODE | VARCHAR2 | (50) | ||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY | NUMBER | |||
QUANTITY_UOM | VARCHAR2 | (30) | ||
RATE | NUMBER | |||
ACTIVITY_TYPE | VARCHAR2 | (30) | ||
ACTIVITY_ID | NUMBER | |||
EARNINGS_ASSOCIATED_FLAG | VARCHAR2 | (1) | ||
RELATED_CUST_ACCOUNT_ID | NUMBER | |||
RELATIONSHIP_TYPE | VARCHAR2 | (30) | ||
COMMENTS | VARCHAR2 | (2000) | ||
BUY_GROUP_CUST_ACCOUNT_ID | NUMBER | |||
SELECT_CUST_CHILDREN_FLAG | VARCHAR2 | (1) | ||
CREDIT_TO | VARCHAR2 | (15) | ||
SOURCE_OBJECT_LINE_ID | NUMBER | |||
TAX_AMOUNT | NUMBER | |||
CLAIM_CURR_TAX_AMOUNT | NUMBER | |||
ACCTD_TAX_AMOUNT | NUMBER | |||
ITEM_TYPE | VARCHAR2 | (30) | ||
ACTIVITY_LINE_ID | NUMBER | |||
OFFER_TYPE | VARCHAR2 | (30) | ||
PRORATE_EARNINGS_FLAG | VARCHAR2 | (1) | ||
SALE_DATE | DATE | |||
EARNINGS_END_DATE | DATE | |||
BUY_GROUP_PARTY_ID | NUMBER | |||
DPP_CUST_ACCOUNT_ID | VARCHAR2 | (20) | ||
BATCH_LINE_ID | NUMBER | |||
ACTIVITY_NAME | VARCHAR2 | (2000) |
Cut, paste (and edit) the following text to query this object:
SELECT CLAIM_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
, CREATED_FROM
, CLAIM_ID
, LINE_NUMBER
, SPLIT_FROM_CLAIM_LINE_ID
, AMOUNT
, ACCTD_AMOUNT
, CURRENCY_CODE
, EXCHANGE_RATE_TYPE
, EXCHANGE_RATE_DATE
, EXCHANGE_RATE
, SET_OF_BOOKS_ID
, VALID_FLAG
, SOURCE_OBJECT_ID
, SOURCE_OBJECT_CLASS
, SOURCE_OBJECT_TYPE_ID
, PLAN_ID
, OFFER_ID
, PAYMENT_METHOD
, PAYMENT_REFERENCE_ID
, PAYMENT_REFERENCE_NUMBER
, PAYMENT_REFERENCE_DATE
, VOUCHER_ID
, VOUCHER_NUMBER
, PAYMENT_STATUS
, APPROVED_FLAG
, APPROVED_DATE
, APPROVED_BY
, SETTLED_DATE
, SETTLED_BY
, PERFORMANCE_COMPLETE_FLAG
, PERFORMANCE_ATTACHED_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORG_ID
, SECURITY_GROUP_ID
, UTILIZATION_ID
, CLAIM_CURRENCY_AMOUNT
, TAX_CODE
, ITEM_ID
, ITEM_DESCRIPTION
, QUANTITY
, QUANTITY_UOM
, RATE
, ACTIVITY_TYPE
, ACTIVITY_ID
, EARNINGS_ASSOCIATED_FLAG
, RELATED_CUST_ACCOUNT_ID
, RELATIONSHIP_TYPE
, COMMENTS
, BUY_GROUP_CUST_ACCOUNT_ID
, SELECT_CUST_CHILDREN_FLAG
, CREDIT_TO
, SOURCE_OBJECT_LINE_ID
, TAX_AMOUNT
, CLAIM_CURR_TAX_AMOUNT
, ACCTD_TAX_AMOUNT
, ITEM_TYPE
, ACTIVITY_LINE_ID
, OFFER_TYPE
, PRORATE_EARNINGS_FLAG
, SALE_DATE
, EARNINGS_END_DATE
, BUY_GROUP_PARTY_ID
, DPP_CUST_ACCOUNT_ID
, BATCH_LINE_ID
, ACTIVITY_NAME
FROM OZF.OZF_CLAIM_LINES_ALL#;
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