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TABLE: OZF.OZF_SD_REQUEST_LINES_ALL

Object Details
Object Name: OZF_SD_REQUEST_LINES_ALL
Object Type: TABLE
Owner: OZF
FND Design Data: TableOZF.OZF_SD_REQUEST_LINES_ALL
Subobject Name:
Status: VALID


stores the ship and debit request line information


Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
OZF_SD_REQUEST_LINES_ALL_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnREQUEST_LINE_ID
OZF_SD_REQUEST_LINES_ALL_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnREQUEST_HEADER_ID
OZF_SD_REQUEST_LINES_ALL_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnPRODUCT_CAT_SET_ID
ColumnPROD_CATG_ID
OZF_SD_REQUEST_LINES_ALL_N3 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnINVENTORY_ITEM_ID
ColumnORG_ID
Columns
Name Datatype Length Mandatory Comments
REQUEST_LINE_ID NUMBER
Yes unique identifier
OBJECT_VERSION_NUMBER NUMBER
Yes object version number
LAST_UPDATE_DATE DATE
Yes Standard WHO column
LAST_UPDATED_BY NUMBER
Yes Standard WHO column
CREATION_DATE DATE
Yes Standard WHO column
CREATED_BY NUMBER
Yes Standard WHO column
LAST_UPDATE_LOGIN NUMBER
Yes Standard WHO column
REQUEST_ID NUMBER

Standard WHO column
PROGRAM_APPLICATION_ID NUMBER

Standard WHO column
PROGRAM_UPDATE_DATE DATE

Standard WHO column
PROGRAM_ID NUMBER

Standard WHO column
CREATE_FROM VARCHAR2 (30)
Standard WHO column
REQUEST_HEADER_ID NUMBER
Yes unique identifier
PRODUCT_CONTEXT VARCHAR2 (30)
Distingush between product/product category
INVENTORY_ITEM_ID NUMBER

Inventory item id of the selected product
PROD_CATG_ID NUMBER

Product category id
PRODUCT_CAT_SET_ID NUMBER

Product category set id
PRODUCT_COST NUMBER

Product unit cost
ITEM_UOM VARCHAR2 (3)
Item unit of measure
REQUESTED_DISCOUNT_TYPE VARCHAR2 (30)
Requested discount type
REQUESTED_DISCOUNT_VALUE NUMBER

Requested discount value
COST_BASIS NUMBER

Cost basis
MAX_QTY NUMBER

Maximum quantity allowed
LIMIT_QTY NUMBER

Limit on quantity
DESIGN_WIN VARCHAR2 (80)
Design win
END_CUSTOMER_PRICE NUMBER

End customer Price
REQUESTED_LINE_AMOUNT NUMBER

Requetsed line amount. This col is for future use.
APPROVED_DISCOUNT_TYPE VARCHAR2 (30)
Approved discount type
APPROVED_DISCOUNT_VALUE NUMBER

Approved discount value
APPROVED_AMOUNT NUMBER

Approved Amount. This col is for future use.
TOTAL_REQUESTED_AMOUNT NUMBER

Total requetsed amount. This col is for future use.
TOTAL_APPROVED_AMOUNT NUMBER

Total approved amount. This col is for future use.
APPROVED_MAX_QTY NUMBER

Approved maximum quantity
ATTRIBUTE_CATEGORY VARCHAR2 (30)
Descriptive Flexfield Structure Defining Column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive Flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive Flexfield segment
VENDOR_APPROVED_FLAG VARCHAR2 (1)
Vendor approved flag
VENDOR_ITEM_CODE VARCHAR2 (240)
Vendor item code
START_DATE DATE

Start date for this line
END_DATE DATE

End date for this line
END_CUSTOMER_PRICE_TYPE VARCHAR2 (30)
End Customer Price type
END_CUSTOMER_TOLERANCE_TYPE VARCHAR2 (30)
End Customer Tolerance Type
END_CUSTOMER_TOLERANCE_VALUE NUMBER

End Customer Tolerance Value
SECURITY_GROUP_ID NUMBER

Std WHO column
ORG_ID NUMBER

Inventory Organization Identifier
REJECTION_CODE VARCHAR2 (30)
Rejection code. Value comes from Lookups.
APPROVED_DISCOUNT_CURRENCY VARCHAR2 (15)
Approved discount currency
REQUESTED_DISCOUNT_CURRENCY VARCHAR2 (15)
Requested discount currency
PRODUCT_COST_CURRENCY VARCHAR2 (15)
Product cost currency
END_CUSTOMER_CURRENCY VARCHAR2 (15)
End customer currency
Query Text

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;

Dependencies

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OZF.OZF_SD_REQUEST_LINES_ALL does not reference any database object

OZF.OZF_SD_REQUEST_LINES_ALL is referenced by following:

SchemaOZF
ViewOZF_SD_REQUEST_LINES_ALL#