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| Description: | Contains the status detail for inbound transactions: Invoice (810/INVOIC), Ship Notice/Manifest (856/DESADV) and Shipment and Billing Notice (857). |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| ECE_ADVO_DETAILS.ADVICE_HEADER_ID | ECE_ADVO_HEADERS |
ECE_ADVO_DETAILS is used with ECE_ADVO_HEADERS to store transaction
status data reported by Oracle Payables and Oracle Purchasing for the
following inbound EDI transactions: Invoice (810/INVOIC), Ship Notice/
Manifest (856/DESADV), and Shipment and Billing Notice (857).
Included in this table is data regarding the status of an inbound
transaction, the date the error was reported, the error message code,
and the corresponding error message text. This table is designed to
support EDI transactions in future product releases.
For Release 11i, ECE_ADVO_DETAILS is populated by the following
application open interfaces:
{{"bul:1"}}Payables Open Interface Import in Oracle Payables for
all inbound Invoice (810/INVOIC) errors
{{"bul:1"}}Receiving Open Interface in Oracle Purchasing for all
inbound Ship Notice/Manifest (856/DESADV) errors
{{"bul:1"}}Receiving Open Interface in Oracle Purchasing for all
inbound Shipment and Billing Notice (857) errors.
{{"bodytext"}}ADVICE_DETAIL_ID is the unique system-generated primary
key that is invisible to the user. ADVICE_HEADER_ID is the foreign
key to ECE_ADVO_HEADERS.
Each ECE_ADVO_DETAILS row is associated with one row in
ECE_ADVO_HEADERS.
There is a one to many relationship between ECE_ADVO_HEADERS and
ECE_ADVO_DETAILS.
EXTERNAL_REFERENCE (1-6) and INTERNAL_REFERENCE (1-6) each represents
up to six key values to uniquely identify the EDI document.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_ADVO_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX | ADVICE_DETAIL_ID |
| ECE_ADVO_DETAILS_N1 | NONUNIQUE | APPS_TS_TX_IDX | ADVICE_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADVICE_DETAIL_ID | NUMBER | Y | Advice Detail ID | |
| ADVICE_HEADER_ID | NUMBER | Advice Header ID | ||
| ADVO_DATE_TIME | DATE | Advice Date/Time | ||
| ADVO_STATUS_CODE | VARCHAR2 | (30) | Advice Status | |
| EXTERNAL_REFERENCE1 | VARCHAR2 | (80) | Advice External Reference 1 | |
| EXTERNAL_REFERENCE2 | VARCHAR2 | (80) | Advice External Reference 2 | |
| EXTERNAL_REFERENCE3 | VARCHAR2 | (80) | Advice External Reference 3 | |
| EXTERNAL_REFERENCE4 | VARCHAR2 | (80) | Advice External Reference 4 | |
| EXTERNAL_REFERENCE5 | VARCHAR2 | (80) | Advice External Reference 5 | |
| EXTERNAL_REFERENCE6 | VARCHAR2 | (80) | Advice External Reference 6 | |
| INTERNAL_REFERENCE1 | VARCHAR2 | (80) | Advice Internal Reference 1 | |
| INTERNAL_REFERENCE2 | VARCHAR2 | (80) | Advice Internal Reference 2 | |
| INTERNAL_REFERENCE3 | VARCHAR2 | (80) | Advice Internal Reference 3 | |
| INTERNAL_REFERENCE4 | VARCHAR2 | (80) | Advice Internal Reference 4 | |
| INTERNAL_REFERENCE5 | VARCHAR2 | (80) | Advice Internal Reference 5 | |
| INTERNAL_REFERENCE6 | VARCHAR2 | (80) | Advice Internal Reference 6 | |
| ADVO_MESSAGE_CODE | VARCHAR2 | (30) | Advice Message Code | |
| ADVO_MESSAGE_DESC | VARCHAR2 | (240) | Advice Message Description | |
| ADVO_DATA_BAD | VARCHAR2 | (240) | Advice Data - Bad | |
| ADVO_DATA_GOOD | VARCHAR2 | (240) | Advice Data - Good | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| SECURITY_GROUP_ID | NUMBER |
EC.ECE_ADVO_DETAILS does not reference any database object
EC.ECE_ADVO_DETAILS is referenced by following:
| Description: | Contains the detail data to support the outbound Application Advice (824/APERAK) transaction. |
|---|
ECE_ADVO_DETAILS_INTERFACE contains the data to support the outbound
Application Advice (824/APERAK) transaction.
ECE_ADVO_DETAILS_INTERFACE is based on data stored in
ECE_ADVO_DETAILS.
ADVICE_DETAIL_ID is the unique system-generated primary key that is
invisible to the user. ADVICE_HEADER_ID is a foreign key to
ECE_ADVO_HEADERS_INTERFACE.
Each ECE_ADVO_DETAILS_INTERFACE row is associated with one row in
ECE_ADVO_HEADERS_INTERFACE. There is a one-to-many relationship
between ECE_ADVO_HEADERS_INTERFACE and ECE_ADVO_DETAILS_INTERFACE.
EXTERNAL_REFERENCE (1-6) and INTERNAL_REFERENCE (1-6) each represents
up to six key values to uniquely identify the EDI document.
Each row in ECE_ADVO_DETAILS_INTERFACE is purged after the data is
written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_ADVO_DETAILS_INTERFACE table to its corresponding extension table
ECE_ADVO_DETAILS_INTERFACE_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_ADVO_DETAILS_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE |
RUN_ID
ADVICE_DETAIL_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Y | Run ID | |
| ADVICE_DETAIL_ID | NUMBER | Y | Advice Detail ID | |
| ADVICE_HEADER_ID | NUMBER | Advice Header ID | ||
| ADVO_DATE_TIME | DATE | Advice Date/Time | ||
| ADVO_STATUS_CODE | VARCHAR2 | (30) | Advice Status | |
| EXTERNAL_REFERENCE1 | VARCHAR2 | (80) | Advice External Reference 1 | |
| EXTERNAL_REFERENCE2 | VARCHAR2 | (80) | Advice External Reference 2 | |
| EXTERNAL_REFERENCE3 | VARCHAR2 | (80) | Advice External Reference 3 | |
| EXTERNAL_REFERENCE4 | VARCHAR2 | (80) | Advice External Reference 4 | |
| EXTERNAL_REFERENCE5 | VARCHAR2 | (80) | Advice External Reference 5 | |
| EXTERNAL_REFERENCE6 | VARCHAR2 | (80) | Advice External Reference 6 | |
| INTERNAL_REFERENCE1 | VARCHAR2 | (80) | Advice Internal Reference 1 | |
| INTERNAL_REFERENCE2 | VARCHAR2 | (80) | Advice Internal Reference 2 | |
| INTERNAL_REFERENCE3 | VARCHAR2 | (80) | Advice Internal Reference 3 | |
| INTERNAL_REFERENCE4 | VARCHAR2 | (80) | Advice Internal Reference 4 | |
| INTERNAL_REFERENCE5 | VARCHAR2 | (80) | Advice Internal Reference 5 | |
| INTERNAL_REFERENCE6 | VARCHAR2 | (80) | Advice Internal Reference 6 | |
| ADVO_MESSAGE_CODE | VARCHAR2 | (30) | Advice Message Code | |
| ADVO_MESSAGE_DESC | VARCHAR2 | (240) | Advice Message Description | |
| ADVO_DATA_BAD | VARCHAR2 | (240) | Advice Data - Bad | |
| ADVO_DATA_GOOD | VARCHAR2 | (240) | Advice Data - Good | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| SECURITY_GROUP_ID | NUMBER |
EC.ECE_ADVO_DETAILS_INTERFACE does not reference any database object
EC.ECE_ADVO_DETAILS_INTERFACE is referenced by following:
| Description: | Extension table for ECE_ADVO_DETAILS_INTERFACE. |
|---|
ECE_ADVO_DETAILS_INTERFACE_X is the extension table for
ECE_ADVO_DETAILS_INTERFACE. There is a one-to-one relationship
between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for
instructions on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_ADVO_DETAIL_INTERFACE_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| SECURITY_GROUP_ID | NUMBER |
EC.ECE_ADVO_DETAILS_INTERFACE_X does not reference any database object
EC.ECE_ADVO_DETAILS_INTERFACE_X is referenced by following:
| Description: | Contains the status data for inbound transactions: Invoice (810/INVOIC), Ship Notice/Manifest (856/DESADV) and Shipment and Billing Notice (857). |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| ECE_ADVO_DETAILS.ADVICE_HEADER_ID | ECE_ADVO_HEADERS |
ECE_ADVO_HEADERS contains transaction status data reported by Oracle
Payables and Oracle Purchasing for the following inbound EDI
transactions in Release 11i: Invoice (810/INVOIC), Ship Notice/Manifest
(856/DESADV), and Shipment and Billing Notice (857).
Included in this table is data on the trading partner, inbound transactions
or transaction types reported an error, and the date the EDI transaction
was processed. This table is designed to support all EDI transactions
added in a future product releases.
For Release 11i, ECE_ADVO_HEADERS is populated by the following
application open interfaces:
{{"bul:1"}}Payables Open Interface Import in Oracle Payables for all
inbound Invoice (810/INVOIC) errors
{{"bul:1"}}Receiving Open Interface in Oracle Purchasing for all
inbound Ship Notice/Manifest (856/DESADV) errors
{{"bul:1"}}Receiving Open Interface in Oracle Purchasing for all
inbound Shipment and Billing Notice (857) errors.
{{"bodytext"}}ADVICE_HEADER_ID is the unique system-generated primary
key that is invisible to the user.
EXTERNAL_REFERENCE (1-6) and INTERNAL_REFERENCE (1-6) each represents
up to six key values to uniquely identify the EDI document.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_ADVO_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | ADVICE_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADVICE_HEADER_ID | NUMBER | Y | Advice Header ID | |
| TP_HEADER_ID | NUMBER | Trading Partner Header ID | ||
| COMMUNICATION_METHOD | VARCHAR2 | (20) | Communication Method | |
| DOCUMENT_TYPE | VARCHAR2 | (25) | Document Type | |
| DOCUMENT_CODE | VARCHAR2 | (2) | Document Code | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| TRANSACTION_CONTROL1 | VARCHAR2 | (10) | Transaction Control 1 | |
| TRANSACTION_CONTROL2 | VARCHAR2 | (10) | Transaction Control 2 | |
| TRANSACTION_CONTROL3 | VARCHAR2 | (10) | Transaction Control 3 | |
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | EDI Processed Flag | |
| EDI_PROCESS_DATE | DATE | EDI Date Processed | ||
| RELATED_DOCUMENT_ID | VARCHAR2 | (6) | Related Document ID | |
| EXTERNAL_REFERENCE1 | VARCHAR2 | (80) | Advice External Reference 1 | |
| EXTERNAL_REFERENCE2 | VARCHAR2 | (80) | Advice External Reference 2 | |
| EXTERNAL_REFERENCE3 | VARCHAR2 | (80) | Advice External Reference 3 | |
| EXTERNAL_REFERENCE4 | VARCHAR2 | (80) | Advice External Reference 4 | |
| EXTERNAL_REFERENCE5 | VARCHAR2 | (80) | Advice External Reference 5 | |
| EXTERNAL_REFERENCE6 | VARCHAR2 | (80) | Advice External Reference 6 | |
| INTERNAL_REFERENCE1 | VARCHAR2 | (80) | Advice Internal Reference 1 | |
| INTERNAL_REFERENCE2 | VARCHAR2 | (80) | Advice Internal Reference 2 | |
| INTERNAL_REFERENCE3 | VARCHAR2 | (80) | Advice Internal Reference 3 | |
| INTERNAL_REFERENCE4 | VARCHAR2 | (80) | Advice Internal Reference 4 | |
| INTERNAL_REFERENCE5 | VARCHAR2 | (80) | Advice Internal Reference 5 | |
| INTERNAL_REFERENCE6 | VARCHAR2 | (80) | Advice Internal Reference 6 | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (35) | Trading Partner Location Code | |
| TP_ENTITY_TYPE | VARCHAR2 | (30) | Trading Partner Entity Type | |
| TP_CODE | VARCHAR2 | (240) | Trading Partner Code | |
| TP_NAME | VARCHAR2 | (50) | Trading Partner Customer Name | |
| TP_ADDRESS1 | VARCHAR2 | (240) | Trading Partner Address 1 | |
| TP_ADDRESS2 | VARCHAR2 | (240) | Trading Partner Address 2 | |
| TP_ADDRESS3 | VARCHAR2 | (240) | Trading Partner Address 3 | |
| TP_ADDRESS4 | VARCHAR2 | (240) | Trading Partner Address 4 | |
| TP_CITY | VARCHAR2 | (60) | Trading Partner City | |
| TP_POSTAL_CODE | VARCHAR2 | (60) | Trading Partner Postal Code | |
| TP_COUNTRY | VARCHAR2 | (60) | Trading Partner Country | |
| TP_STATE | VARCHAR2 | (60) | Trading Partner State | |
| TP_PROVINCE | VARCHAR2 | (60) | Trading Partner Province | |
| TP_COUNTY | VARCHAR2 | (60) | Trading Partner County | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| DOCUMENT_STANDARD | VARCHAR2 | (30) | EDI Document Standard | |
| SECURITY_GROUP_ID | NUMBER |
EC.ECE_ADVO_HEADERS does not reference any database object
EC.ECE_ADVO_HEADERS is referenced by following:
| Description: | Contains the header data to support the outbound Application Advice (824/APERAK) transaction. |
|---|
ECE_ADVO_HEADERS_INTERFACE contains the data to support the outbound
Application Advice (824/APERAK) transaction.
ECE_ADVO_HEADERS_INTERFACE is based on data stored in
ECE_ADVO_HEADERS.
ADVICE_HEADER_ID is the unique system-generated primary key that is
invisible to the user.
EXTERNAL_REFERENCE (1-6) and INTERNAL_REFERENCE (1-6) each represents
up to six key values to uniquely identify the EDI document.
Each row in ECE_ADVO_HEADERS_INTERFACE is purged after the data is
written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_ADVO_HEADERS_INTERFACE table to its corresponding extension table
ECE_ADVO_HEADERS_INTERFACE_X.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_ADVO_HEADERS_INTERFACE_U1 | UNIQUE | APPS_TS_INTERFACE |
ADVICE_HEADER_ID
RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADVICE_HEADER_ID | NUMBER | Y | Advice Header ID | |
| COMMUNICATION_METHOD | VARCHAR2 | (30) | Communication Method | |
| TP_TEST_FLAG | VARCHAR2 | (1) | Trading Partner Test Flag | |
| TP_DOCUMENT_ID | VARCHAR2 | (6) | Trading Partner Document ID | |
| DOCUMENT_TYPE | VARCHAR2 | (25) | Document Type | |
| DOCUMENT_CODE | VARCHAR2 | (2) | Document Code | |
| DOCUMENT_PURPOSE_CODE | VARCHAR2 | (10) | Document Purpose Code | |
| TP_ENTITY_TYPE | VARCHAR2 | (30) | Trading Partner Entity Type | |
| TP_TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (35) | Trading Partner Location Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| RUN_ID | NUMBER | Y | Transaction Run ID | |
| TRANSACTION_CONTROL1 | VARCHAR2 | (10) | Transaction Control 1 | |
| TRANSACTION_CONTROL2 | VARCHAR2 | (10) | Transaction Control 2 | |
| TRANSACTION_CONTROL3 | VARCHAR2 | (10) | Transaction Control 3 | |
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Trading Partner Header Flexfield Category | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Header Flexfield 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Header Flexfield 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Header Flexfield 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Header Flexfield 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Header Flexfield 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Header Flexfield 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Header Flexfield 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Header Flexfield 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Header Flexfield 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Header Flexfield 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Header Flexfield 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Header Flexfield 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Header Flexfield 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Header Flexfield 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Header Flexfield 15 | |
| RELATED_DOCUMENT_ID | VARCHAR2 | (6) | Related Document ID | |
| EXTERNAL_REFERENCE1 | VARCHAR2 | (80) | Advice External Reference 1 | |
| EXTERNAL_REFERENCE2 | VARCHAR2 | (80) | Advice External Reference 2 | |
| EXTERNAL_REFERENCE3 | VARCHAR2 | (80) | Advice External Reference 3 | |
| EXTERNAL_REFERENCE4 | VARCHAR2 | (80) | Advice External Reference 4 | |
| EXTERNAL_REFERENCE5 | VARCHAR2 | (80) | Advice External Reference 5 | |
| EXTERNAL_REFERENCE6 | VARCHAR2 | (80) | Advice External Reference 6 | |
| INTERNAL_REFERENCE1 | VARCHAR2 | (80) | Advice Internal Reference 1 | |
| INTERNAL_REFERENCE2 | VARCHAR2 | (80) | Advice Internal Reference 2 | |
| INTERNAL_REFERENCE3 | VARCHAR2 | (80) | Advice Internal Reference 3 | |
| INTERNAL_REFERENCE4 | VARCHAR2 | (80) | Advice Internal Reference 4 | |
| INTERNAL_REFERENCE5 | VARCHAR2 | (80) | Advice Internal Reference 5 | |
| INTERNAL_REFERENCE6 | VARCHAR2 | (80) | Advice Internal Reference 6 | |
| TP_CODE_INTERNAL | VARCHAR2 | (240) | Trading Partner Code (Int) | |
| TP_CODE_EXTERNAL | VARCHAR2 | (35) | Trading Partner Code (Ext) | |
| TP_NAME | VARCHAR2 | (50) | Trading Partner Customer Name | |
| TP_ADDRESS1 | VARCHAR2 | (240) | Trading Partner Address 1 | |
| TP_ADDRESS2 | VARCHAR2 | (240) | Trading Partner Address 2 | |
| TP_ADDRESS3 | VARCHAR2 | (240) | Trading Partner Address 3 | |
| TP_ADDRESS4 | VARCHAR2 | (240) | Trading Partner Address 4 | |
| TP_CITY | VARCHAR2 | (60) | Trading Partner City | |
| TP_POSTAL_CODE | VARCHAR2 | (60) | Trading Partner Postal Code | |
| TP_COUNTRY_INT | VARCHAR2 | (60) | Trading Partner Country (Int) | |
| TP_COUNTRY_EXT | VARCHAR2 | (80) | Trading Partner Country (Ext) | |
| TP_STATE_INT | VARCHAR2 | (60) | Trading Partner State (Int) | |
| TP_STATE_EXT | VARCHAR2 | (80) | Trading Partner State (Ext) | |
| TP_PROVINCE_INT | VARCHAR2 | (60) | Trading Partner Province (Int) | |
| TP_PROVINCE_EXT | VARCHAR2 | (80) | Trading Partner Province (Ext) | |
| TP_COUNTY_INT | VARCHAR2 | (60) | Trading Partner County | |
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| DOCUMENT_STANDARD | VARCHAR2 | (30) | EDI Document Standard | |
| MAP_ID | NUMBER | Map ID | ||
| SECURITY_GROUP_ID | NUMBER |
EC.ECE_ADVO_HEADERS_INTERFACE does not reference any database object
EC.ECE_ADVO_HEADERS_INTERFACE is referenced by following:
| Description: | Extension table for ECE_ADVO_HEADERS_INTERFACE. |
|---|
ECE_ADVO_HEADERS_X is the extension table for ECE_ADVO_HEADERS.
There is a one-to-one relationship between these two tables linked by
TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for instructions
on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_ADVO_HEADER_INTERFACE_X_U1 | NONUNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| SECURITY_GROUP_ID | NUMBER |
EC.ECE_ADVO_HEADERS_INTERFACE_X does not reference any database object
EC.ECE_ADVO_HEADERS_INTERFACE_X is referenced by following:
| Description: | Contains the payment data to support the outbound Payment/Remittance Advice (820/PAYORD/REMADV) transaction. |
|---|
ECE_AP_CHECKS_INTERFACE contains the payment data to support the
outbound Payment Order/Remittance Advice (820/PAYORD/REMADV)
transaction. ECE_AP_CHECKS_INTERFACE contains the payment portion
of the transaction. The remittance advice portion of the transaction
is stored in ECE_AP_INVOICES_INTERFACE.
ECE_AP_CHECKS_INTERFACE is based primarily on data stored in
AP_SELECTED_INVOICE_CHECKS in Oracle Payables.
ECE_AP_CHECKS_INTERFACE includes payer and payee bank data,
payment batch number, payment amount, and check number. In addition,
it includes the data provided in Oracle Payables regarding EDI payment format,
EDI payment method, EDI remittance instruction, EDI remittance method,
and transaction handling code.
CHECKRUN_NAME is the unique primary key generated by Oracle
Payables to refer to a payment batch.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
VOID_DATE and VOID_FLAG are used for the Oracle Energy vertical
solution and therefore noted as no longer used for the standard solution.
Each row in ECE_AP_CHECKS_INTERFACE is purged after the data is
written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_AP_CHECKS_INTERFACE table to its corresponding extension table
ECE_AP_CHECKS_INTERFACE _X.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | VARCHAR2 | (30) | Communication Method | |
| BK_TP_TEST_FLAG | VARCHAR2 | (1) | Bank Branch Test Indicator | |
| DOCUMENT_ID | VARCHAR2 | (6) | Document ID | |
| DOCUMENT_TYPE | VARCHAR2 | (30) | Document Type | |
| DOCUMENT_PURPOSE_CODE | VARCHAR2 | (2) | Document Purpose Code | |
| DOCUMENT_CODE | VARCHAR2 | (35) | Document Code | |
| BK_TP_TRANSLATOR_CODE | VARCHAR2 | (30) | Bank Branch Trading Partner Translator Code | |
| BK_TP_LOCATION_CODE_EXT | VARCHAR2 | (35) | Bank Branch Trading Partner Location Code | |
| BK_TP_DESCRIPTION | VARCHAR2 | (240) | Bank Branch Trading Partner Description | |
| BK_TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Bank Branch Trading Partner Reference 1 (Ext) | |
| BK_TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Bank Branch Trading Partner Reference 2 (Ext) | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| RUN_ID | NUMBER | Y | Transaction Run ID | |
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Attribute Category | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Header Attribute 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Header Attribute 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Header Attribute 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Header Attribute 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Header Attribute 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Header Attribute 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Header Attribute 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Header Attribute 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Header Attribute 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Header Attribute 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Header Attribute 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Header Attribute 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Header Attribute 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Header Attribute 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Header Attribute 15 | |
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Attribute Category | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Attribute 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Attribute 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Attribute 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Attribute 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Attribute 5 | |
| TRANSACTION_HANDLING_CODE | VARCHAR2 | (25) | EDI Transaction Handling Code | |
| TRANSACTION_HANDLING_CODE_EXT1 | VARCHAR2 | (80) | EDI Transaction Handling Code (Ext) | |
| CHECK_AMOUNT | NUMBER | Y | Check Amount | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency Code |
| CURRENCY_CODE_EXT1 | VARCHAR2 | (80) | Currency Code (Ext) | |
| EDI_PAYMENT_METHOD | VARCHAR2 | (25) | EDI Payment Method | |
| EDI_PAYMENT_METHOD_EXT1 | VARCHAR2 | (80) | EDI Payment Method (Ext) | |
| EDI_PAYMENT_FORMAT | VARCHAR2 | (25) | EDI Payment Format for ACH | |
| EDI_PAYMENT_FORMAT_EXT1 | VARCHAR2 | (80) | EDI Payment Format for ACH (Ext) | |
| BANK_BRANCH_TYPE | VARCHAR2 | (25) | Bank Branch Type | |
| BANK_BRANCH_TYPE_EXT1 | VARCHAR2 | (80) | Bank Branch Type (Ext) | |
| BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | Bank Account Type | |
| BANK_ACCOUNT_TYPE_EXT1 | VARCHAR2 | (80) | Bank Account Type (Ext) | |
| BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Bank Account Number | |
| BANK_EDI_ID_NUMBER | VARCHAR2 | (30) | Bank's Trading Partner ID | |
| VENDOR_BANK_BRANCH_TYPE | VARCHAR2 | (25) | Supplier Bank Branch Type | |
| VENDOR_BANK_BRANCH_TYPE_EXT1 | VARCHAR2 | (80) | Supplier Bank Branch Type (Ext) | |
| VENDOR_BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | Supplier Bank Account Type | |
| VENDOR_BANK_ACCOUNT_TYPE_EXT1 | VARCHAR2 | (80) | Supplier Bank Account Type (Ext) | |
| VENDOR_BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Supplier Bank Account Number | |
| PAYMENT_DATE | DATE | Date Funds Available for Transfer | ||
| BANK_NUM | VARCHAR2 | (25) | Bank Transit Routing Number | |
| VENDOR_BANK_NUM | VARCHAR2 | (30) | Supplier Bank Routing Number | |
| EDI_REMITTANCE_METHOD | VARCHAR2 | (25) | EDI Remittance Method | |
| EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (256) | EDI Remittance Instruction | |
| CHECKRUN_NAME | VARCHAR2 | (50) | Y | Check Run Batch Name |
| CHECK_VOUCHER_NUM | NUMBER | Voucher Number of Payment | ||
| SELECTED_CHECK_ID | NUMBER | Selected Check ID | ||
| CHECK_NUMBER | NUMBER | Y | Check Number | |
| CUSTOMER_NUM | VARCHAR2 | (25) | Customer Number Supplier Uses for Your Company | |
| VOID_FLAG | VARCHAR2 | (1) | Void Flag | |
| VOID_DATE | DATE | Void Date | ||
| SEGMENT1 | VARCHAR2 | (30) | Supplier Number Segment 1 | |
| VENDOR_NUMBER_EXT1 | VARCHAR2 | (80) | Supplier Number (Ext) | |
| VENDOR_EDI_ID_NUMBER | VARCHAR2 | (30) | Supplier | |
| SEGMENT2 | VARCHAR2 | (30) | Supplier Key Flexfield Segment 2 | |
| SEGMENT3 | VARCHAR2 | (30) | Supplier Key Flexfield Segment 3 | |
| SEGMENT4 | VARCHAR2 | (30) | Supplier Key Flexfield Segment 4 | |
| SEGMENT5 | VARCHAR2 | (30) | Supplier Key Flexfield Segment 5 | |
| BANK_ENTITY_SITE_CODE | VARCHAR2 | (20) | Bank Branch Entity Site Code | |
| BANK_ENTITY_SITE_CODE_EXT1 | VARCHAR2 | (80) | Bank Branch Entity Site Code (Ext) | |
| BANK_NAME | VARCHAR2 | (60) | Bank Branch Name | |
| BK_ADDRESS_LINE1 | VARCHAR2 | (35) | Bank Branch Address Line 1 | |
| BK_ADDRESS_LINE2 | VARCHAR2 | (35) | Bank Branch Address Line 2 | |
| BK_ADDRESS_LINE3 | VARCHAR2 | (35) | Bank Branch Address Line 3 | |
| BK_ADDRESS_LINE4 | VARCHAR2 | (35) | Bank Branch Address Line 4 | |
| BK_CITY | VARCHAR2 | (25) | Bank Branch City | |
| BK_ZIP | VARCHAR2 | (20) | Bank Branch Zip | |
| BK_COUNTRY | VARCHAR2 | (25) | Bank Branch Country | |
| BK_COUNTRY_EXT1 | VARCHAR2 | (80) | Bank Branch Country (Ext) | |
| BK_STATE | VARCHAR2 | (25) | Bank Branch State | |
| BK_STATE_EXT1 | VARCHAR2 | (80) | Bank Branch State (Ext) | |
| BK_PROVINCE | VARCHAR2 | (25) | Bank Branch Province | |
| BK_PROVINCE_EXT1 | VARCHAR2 | (80) | Bank Branch Province (Ext) | |
| BK_CONTACT_FIRST_NAME | VARCHAR2 | (15) | Bank Contact First Name | |
| BK_CONTACT_MIDDLE_NAME | VARCHAR2 | (15) | Bank Contact Middle Name | |
| BK_CONTACT_LAST_NAME | VARCHAR2 | (20) | Bank Contact Last Name | |
| BK_CONTACT_TITLE | VARCHAR2 | (30) | Bank Contact Title | |
| BK_CONTACT_PREFIX | VARCHAR2 | (5) | Bank Contact Prefix | |
| BK_CONTACT_AREA_CODE | VARCHAR2 | (10) | Bank Contact Area Code | |
| BK_CONTACT_PHONE | VARCHAR2 | (15) | Bank Contact Phone Number | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Supplier Site Code | |
| VENDOR_SITE_CODE_EXT1 | VARCHAR2 | (80) | Supplier Site Code (Ext) | |
| VENDOR_NAME | VARCHAR2 | (240) | Supplier Name | |
| ADDRESS_LINE1 | VARCHAR2 | (240) | Supplier Site Address Line 1 | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Supplier Site Address Line 2 | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | Supplier Site Address Line 3 | |
| ADDRESS_LINE4 | VARCHAR2 | (240) | Supplier Site Address Line 4 | |
| CITY | VARCHAR2 | (25) | Supplier Site City | |
| ZIP | VARCHAR2 | (20) | Supplier Site Zip Code | |
| COUNTRY | VARCHAR2 | (25) | Supplier Site Country | |
| COUNTRY_EXT1 | VARCHAR2 | (80) | Supplier Site Country (Ext) | |
| STATE | VARCHAR2 | (25) | Supplier Site State | |
| STATE_EXT1 | VARCHAR2 | (80) | Supplier Site State (Ext) | |
| PROVINCE | VARCHAR2 | (25) | Supplier Site Province | |
| PROVINCE_EXT1 | VARCHAR2 | (80) | Supplier Site Province (Ext) | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| DOCUMENT_STANDARD | VARCHAR2 | (30) | EDI Document Standard | |
| BK_EFT_SWIFT_CODE | VARCHAR2 | (12) | Bank Branch EFT Swift Code | |
| SBK_BANK_BRANCH_NUMBER | VARCHAR2 | (25) | Supplier Bank Branch Number | |
| SBK_BANK_BRANCH_NAME | VARCHAR2 | (60) | Supplier Bank Branch Name | |
| SBK_ADDRESS_LINE1 | VARCHAR2 | (35) | Supplier Bank Branch Address Line 1 | |
| SBK_ADDRESS_LINE2 | VARCHAR2 | (35) | Supplier Bank Branch Address Line 2 | |
| SBK_ADDRESS_LINE3 | VARCHAR2 | (35) | Supplier Bank Branch Address Line 3 | |
| SBK_CITY | VARCHAR2 | (25) | Supplier Bank Branch City | |
| SBK_STATE | VARCHAR2 | (25) | Supplier Bank Branch State | |
| SBK_ZIP | VARCHAR2 | (20) | Supplier Bank Branch Zip | |
| SBK_PROVINCE | VARCHAR2 | (25) | Supplier Bank Branch Province | |
| SBK_COUNTRY | VARCHAR2 | (25) | Supplier Bank Branch Country | |
| SBK_EFT_SWIFT_CODE | VARCHAR2 | (12) | Supplier Bank Branch Swift Code | |
| ABA_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Bank Account Global Attribute Category | |
| ABA_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Bank Account Global Attribute 1 | |
| ABA_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Bank Account Global Attribute 2 | |
| ABA_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Bank Account Global Attribute 3 | |
| ABA_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Bank Account Global Attribute 4 | |
| ABA_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Bank Account Global Attribute 5 | |
| ABA_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Bank Account Global Attribute 6 | |
| ABA_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Bank Account Global Attribute 7 | |
| ABA_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Bank Account Global Attribute 8 | |
| ABA_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Bank Account Global Attribute 9 | |
| ABA_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Bank Account Global Attribute 11 | |
| ABA_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Bank Account Global Attribute 11 | |
| ABA_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Bank Account Global Attribute 12 | |
| ABA_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Bank Account Global Attribute 13 | |
| ABA_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Bank Account Global Attribute 14 | |
| ABA_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Bank Account Global Attribute 15 | |
| ABA_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Bank Account Global Attribute 16 | |
| ABA_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Bank Account Global Attribute 17 | |
| ABA_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Bank Account Global Attribute 18 | |
| ABA_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Bank Account Global Attribute 19 | |
| ABA_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Bank Account Global Attribute 20 | |
| ABAS_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Supplier Bank Account Global Attribute Category | |
| ABAS_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 1 | |
| ABAS_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 2 | |
| ABAS_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 3 | |
| ABAS_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 4 | |
| ABAS_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 5 | |
| ABAS_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 6 | |
| ABAS_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 7 | |
| ABAS_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 8 | |
| ABAS_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 9 | |
| ABAS_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 10 | |
| ABAS_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 11 | |
| ABAS_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 12 | |
| ABAS_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 13 | |
| ABAS_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 14 | |
| ABAS_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 15 | |
| ABAS_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 16 | |
| ABAS_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 17 | |
| ABAS_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 18 | |
| ABAS_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 19 | |
| ABAS_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Supplier Bank Account Global Attribute 20 | |
| PVS_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Vendor Site Global Attribute Category | |
| PVS_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Vendor Site Global Attribute 1 | |
| PVS_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Vendor Site Global Attribute 2 | |
| PVS_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Vendor Site Global Attribute 3 | |
| PVS_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Vendor Site Global Attribute 4 | |
| PVS_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Vendor Site Global Attribute 5 | |
| PVS_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Vendor Site Global Attribute 6 | |
| PVS_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Vendor Site Global Attribute 7 | |
| PVS_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Vendor Site Global Attribute 8 | |
| PVS_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Vendor Site Global Attribute 9 | |
| PVS_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Vendor Site Global Attribute 10 | |
| PVS_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Vendor Site Global Attribute 11 | |
| PVS_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Vendor Site Global Attribute 12 | |
| PVS_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Vendor Site Global Attribute 13 | |
| PVS_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Vendor Site Global Attribute 14 | |
| PVS_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Vendor Site Global Attribute 15 | |
| PVS_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Vendor Site Global Attribute 16 | |
| PVS_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Vendor Site Global Attribute 17 | |
| PVS_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Vendor Site Global Attribute 18 | |
| PVS_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Vendor Site Global Attribute 19 | |
| PVS_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Vendor Site Global Attribute 20 | |
| BILL_TO_INT_LOCATION_NAME | VARCHAR2 | (60) | Bill To Internal Location Name | |
| BILL_TO_INT_ADDRESS1 | VARCHAR2 | (240) | Bill To Internal Address 1 | |
| BILL_TO_INT_ADDRESS2 | VARCHAR2 | (240) | Bill To Internal Address 2 | |
| BILL_TO_INT_ADDRESS3 | VARCHAR2 | (240) | Bill To Internal Address 3 | |
| BILL_TO_INT_CITY | VARCHAR2 | (30) | Bill To Internal City | |
| BILL_TO_INT_POSTAL_CODE | VARCHAR2 | (30) | Bill To Internal Postal Code | |
| BILL_TO_INT_COUNTRY | VARCHAR2 | (30) | Bill To Internal Country | |
| BILL_TO_INT_COUNTRY_EXT1 | VARCHAR2 | (30) | Bill To Internal Country (Ext) | |
| FI_VAT_REGISTRATION_NUM | VARCHAR2 | (20) | VAT Registration Number | |
| BILL_TO_INT_REGION1 | VARCHAR2 | (120) | Bill To Internal Region 1 | |
| BILL_TO_INT_REGION1_EXT1 | VARCHAR2 | (20) | Bill To Internal Region 1 (Ext) | |
| BILL_TO_INT_REGION2 | VARCHAR2 | (120) | Bill To Internal Region 2 | |
| BILL_TO_INT_REGION2_EXT1 | VARCHAR2 | (20) | Bill To Internal Region 2 (Ext) | |
| BILL_TO_INT_REGION3 | VARCHAR2 | (120) | Bill To Internal Region 3 | |
| BILL_TO_INT_REGION3_EXT1 | VARCHAR2 | (20) | Bill To Internal Region 3 (Ext) | |
| BILL_TO_INT_LOCATION_ID | NUMBER | (20) | Bill To Internal Location ID | |
| BILL_TO_INT_EDI_LOCATION_CODE | VARCHAR2 | (35) | Bill To Internal EDI Location Code | |
| MAP_ID | NUMBER | Map ID | ||
| FUTURE_PAY_DUE_DATE | DATE | Future Payment Due Date | ||
| VENDOR_ALTERNATE_NAME | VARCHAR2 | (320) | Alternate supplier name for kana value | |
| VENDOR_ALTERNATE_SITE_CODE | VARCHAR2 | (320) | Alternate supplier site code | |
| SUPPLIER_CHECK_DIGITS | VARCHAR2 | (30) | supplier check digits | |
| SBK_BANK_NAME | VARCHAR2 | (60) | SBK Bank Name | |
| IBAN_NUMBER | VARCHAR2 | (40) | IBAN_NUMBER | |
| VENDOR_IBAN_NUMBER | VARCHAR2 | (40) | VENDOR_IBAN_NUMBER |
EC.ECE_AP_CHECKS_INTERFACE does not reference any database object
EC.ECE_AP_CHECKS_INTERFACE is referenced by following:
| Description: | Extension table for ECE_AP_CHECKS_INTERFACE. |
|---|
ECE_AP_CHECKS_INTERFACE_X is the extension table for
ECE_AP_CHECKS_INTERFACE. There is a one-to-one relationship
between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for
instructions on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_AP_CHECKS_INTERFACE_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_AP_CHECKS_INTERFACE_X does not reference any database object
EC.ECE_AP_CHECKS_INTERFACE_X is referenced by following:
| Description: | Contains the invoice data to support the outbound Payment/Remittance Advice (820/PAYORD/REMADV) transaction. |
|---|
ECE_AP_INVOICES_INTERFACE contains the invoice data to support
the outbound Payment Order/Remittance Advice (820/PAYORD/REMADV)
transaction. ECE_AP_INVOICES_INTERFACE contains the remittance
advice portion of the transaction representing the individual invoices
to be paid. The payment portion of the transaction is stored in
ECE_AP_CHECKS_INTERFACE.
ECE_AP_INVOICES_INTERFACE is based primarily on data stored in
AP_SELECTED_INVOICES in Oracle Payables. ECE_AP_INVOICES_INTERFACE
includes payment batch number, check number, invoice number,
invoice date, and invoice amount.
CHECKRUN_NAME is the primary key to ECE_AP_CHECKS_INTERFACE to
reference a payment batch. There is a one-to-many relationship between
ECE_AP_CHECKS_INTERFACE and ECE_AP_INVOICES_INTERFACE.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in ECE_AP_INVOICES_INTERFACE is purged after the data is
written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_AP_INVOICES_INTERFACE table to its corresponding extension table
ECE_AP_INVOICES_INTERFACE _X.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Run ID | ||
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CHECKRUN_NAME | VARCHAR2 | (50) | Y | Payment Batch Name |
| CHECK_NUMBER | NUMBER | Check Number | ||
| VENDOR_NUM | VARCHAR2 | (30) | Supplier Number | |
| VENDOR_NUM_EXT1 | VARCHAR2 | (80) | Supplier Number (Ext) | |
| CUSTOMER_NUM | VARCHAR2 | (25) | Customer number that the supplier uses for your company. | |
| INVOICE_NUM | VARCHAR2 | (50) | Invoice Number | |
| INVOICE_DATE | DATE | Invoice Date | ||
| INVOICE_DESCRIPTION | VARCHAR2 | (240) | Invoice Description | |
| PROPOSED_PAYMENT_AMOUNT | NUMBER | Payment Amount | ||
| INVOICE_AMOUNT | NUMBER | Invoice Amount | ||
| DISCOUNT_AMOUNT | NUMBER | Discount Amount | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Remittance Advice Attribute Category | |
| PRINT_SELECTED_CHECK_ID | NUMBER | Print Selected Check ID | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | Remittance Advice Attribute 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Remittance Advice Attribute 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Remittance Advice Attribute 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Remittance Advice Attribute 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Remittance Advice Attribute 5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Remittance Advice Attribute 6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Remittance Advice Attribute 7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Remittance Advice Attribute 8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Remittance Advice Attribute 9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Remittance Advice Attribute 10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Remittance Advice Attribute 11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Remittance Advice Attribute 12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Remittance Advice Attribute 13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Remittance Advice Attribute 14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Remittance Advice Attribute 15 | |
| CREATION_DATE | VARCHAR2 | (1) | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| INV_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Invoice Global Attribute Category | |
| INV_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Invoice Global Attribute 1 | |
| INV_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Invoice Global Attribute 2 | |
| INV_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Invoice Global Attribute 3 | |
| INV_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Invoice Global Attribute 4 | |
| INV_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Invoice Global Attribute 5 | |
| INV_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Invoice Global Attribute 6 | |
| INV_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Invoice Global Attribute 7 | |
| INV_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Invoice Global Attribute 8 | |
| INV_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Invoice Global Attribute 9 | |
| INV_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Invoice Global Attribute 10 | |
| INV_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Invoice Global Attribute 11 | |
| INV_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Invoice Global Attribute 12 | |
| INV_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Invoice Global Attribute 13 | |
| INV_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Invoice Global Attribute 14 | |
| INV_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Invoice Global Attribute 15 | |
| INV_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Invoice Global Attribute 16 | |
| INV_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Invoice Global Attribute 17 | |
| INV_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Invoice Global Attribute 18 | |
| INV_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Invoice Global Attribute 19 | |
| INV_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Invoice Global Attribute 20 |
EC.ECE_AP_INVOICES_INTERFACE does not reference any database object
EC.ECE_AP_INVOICES_INTERFACE is referenced by following:
| Description: | Extension table for ECE_AP_INVOICES_INTERFACE. |
|---|
ECE_AP_INVOICES_INTERFACE_X is the extension table for
ECE_AP_INVOICES_INTERFACE. There is a one-to-one relationship between
these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for instructions on
how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_AP_INVOICES_INTERFACE_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_AP_INVOICES_INTERFACE_X does not reference any database object
EC.ECE_AP_INVOICES_INTERFACE_X is referenced by following:
| Description: | Contains the customer invoice allowance charges information to support the outbound Invoice (810/INVOIC) transaction. |
|---|
ECE_AR_TRX_ALLOWANCE_CHARGES contains allowance and charge
information for the customer invoice to support the outbound Invoice
(810/INVOIC) transaction.
ECE_AR_TRX_ALLOWANCE_CHARGES is based primarily on data stored
in RA_CUSTOMER_TRX_LINES in Oracle Receivables. In addition, if you
are using Oracle Automotive, access to VEH_ALLOWANCE_CHARGES
from Oracle Automotive is included.
ECE_AR_TRX_ALLOWANCE_CHARGES contains allowance and charge
information for the customer invoice header and invoice line.
Each row in ECE_AR_TRX_ALLOWANCE_CHARGES is associated with one
row in ECE_AR_TRX_LINES/ECE_AR_TRX_HEADERS/ECE_AR_TRX_HEADER_1.
There is a one to many relationship between ECE_AR_TRX_LINES/
ECE_AR_TRX_HEADERS/ECE_AR_TRX_HEADER_1 and
ECE_AR_TRX_ALLOWANCE_CHARGES.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in ECE_AR_TRX_ALLOWANCE_CHARGES is purged after the data is
written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_AR_TRX_ALLOWANCE_CHARGES table to its corresponding extension
table ECE_AR_TRX_ALLOWANCE_CHARGES_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_AR_TRX_ALLOWANCE_CHARGE_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | VARCHAR2 | (30) | Communication Method | |
| TRANSACTION_TYPE | VARCHAR2 | (30) | Transaction Type | |
| TRANSACTION_ID | NUMBER | Y | Transaction ID | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its assoicated extension table. | ||
| RUN_ID | NUMBER | Run ID | ||
| LINE_NUMBER | NUMBER | Line Number | ||
| HEADER_DETAIL_INDICATOR | VARCHAR2 | (1) | Header Detail Indicator | |
| ALLOWANCE_CHARGE_INDICATOR | VARCHAR2 | (1) | Detail Allowance/Charge Indicator | |
| ALLOWANCE_CHARGE_AMOUNT | NUMBER | Detail Allowance/Charge Amount | ||
| SPECIAL_SERVICES_CODE | VARCHAR2 | (10) | Detail Special Services Code (Internal) | |
| SPECIAL_SERVICES_CODE_EXT1 | VARCHAR2 | (80) | Detail Special Services Code 1 (Ext) | |
| SPECIAL_SERVICES_CODE_EXT2 | VARCHAR2 | (80) | Detail Special Services Code 2 (Ext) | |
| SPECIAL_SERVICES_CODE_EXT3 | VARCHAR2 | (80) | Detail Special Services Code 3 (Ext) | |
| SPECIAL_SERVICES_CODE_EXT4 | VARCHAR2 | (80) | Detail Special Services Code 4 (Ext) | |
| SPECIAL_SERVICES_CODE_EXT5 | VARCHAR2 | (80) | Detail Special Services Code 5 (Ext) | |
| SPECIAL_CHARGES_CODE | VARCHAR2 | (3) | Detail Special Charges Code (Internal) | |
| SPECIAL_CHARGES_CODE_EXT1 | VARCHAR2 | (80) | Detail Special Charges Code 1 (Ext) | |
| SPECIAL_CHARGES_CODE_EXT2 | VARCHAR2 | (80) | Detail Special Charges Code 2 (Ext) | |
| SPECIAL_CHARGES_CODE_EXT3 | VARCHAR2 | (80) | Detail Special Charges Code 3 (Ext) | |
| SPECIAL_CHARGES_CODE_EXT4 | VARCHAR2 | (80) | Detail Special Charges Code 4 (Ext) | |
| SPECIAL_CHARGES_CODE_EXT5 | VARCHAR2 | (80) | Detail Special Charges Code 5 (Ext) | |
| METHOD_HANDLING_CODE | VARCHAR2 | (3) | Detail Handling Code (Internal) | |
| METHOD_HANDLING_CODE_EXT1 | VARCHAR2 | (80) | Detail Handling Code 1 (Ext) | |
| METHOD_HANDLING_CODE_EXT2 | VARCHAR2 | (80) | Detail Handling Code 2 (Ext) | |
| METHOD_HANDLING_CODE_EXT3 | VARCHAR2 | (80) | Detail Handling Code 3 (Ext) | |
| METHOD_HANDLING_CODE_EXT4 | VARCHAR2 | (80) | Detail Handling Code 4 (Ext) | |
| METHOD_HANDLING_CODE_EXT5 | VARCHAR2 | (80) | Detail Handling Code 5 (Ext) | |
| ALLOWANCE_CHARGE_DESC | VARCHAR2 | (80) | Detail Allowance Charge Description | |
| AGENCY_QUALIFIER_CODE | VARCHAR2 | (3) | Detail Agency Qualifier Code | |
| ALLOWANCE_CHARGE_RATE | NUMBER | Detail Allowance Charge Rate | ||
| ALLOWANCE_CHARGE_PCT_QUALIFIER | VARCHAR2 | (3) | Detail Allowance Charge Percent Qualifier | |
| ALLOWANCE_CHARGE_PCT | NUMBER | Detail Allowance Charge Percent | ||
| ALLOWANCE_CHARGE_UOM_CODE | VARCHAR2 | (3) | Detail Allowance Charge Unit Of Measure | |
| ALLOWANCE_CHARGE_QUANTITY | NUMBER | Detail Allowance Charge Quantity | ||
| AC_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Detail Allowance Charge Flexfield Category | |
| AC_ATTRIBUTE1 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 1 | |
| AC_ATTRIBUTE2 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 2 | |
| AC_ATTRIBUTE3 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 3 | |
| AC_ATTRIBUTE4 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 4 | |
| AC_ATTRIBUTE5 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 5 | |
| AC_ATTRIBUTE6 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 6 | |
| AC_ATTRIBUTE7 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 7 | |
| AC_ATTRIBUTE8 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 8 | |
| AC_ATTRIBUTE9 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 9 | |
| AC_ATTRIBUTE10 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 10 | |
| AC_ATTRIBUTE11 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 11 | |
| AC_ATTRIBUTE12 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 12 | |
| AC_ATTRIBUTE13 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 13 | |
| AC_ATTRIBUTE14 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 14 | |
| AC_ATTRIBUTE15 | VARCHAR2 | (150) | Detail Allowance Charge Flexfield 15 | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_AR_TRX_ALLOWANCE_CHARGES does not reference any database object
EC.ECE_AR_TRX_ALLOWANCE_CHARGES is referenced by following:
| Description: | Extension table for ECE_AR_TRX_ALLOWANCE_CHARGES. |
|---|
ECE_AR_TRX_ALLOWANCE_CHARGES_X is the extension table for
ECE_AR_TRX_ALLOWANCE_CHARGES. There is a one to one relationship
between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for instructions
on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_AR_TRX_ALLOWAN_CHARG_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_AR_TRX_ALLOWANCE_CHARGES_X does not reference any database object
EC.ECE_AR_TRX_ALLOWANCE_CHARGES_X is referenced by following:
| Description: | Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction. |
|---|
ECE_AR_TRX_HEADERS contains customer invoice header data to support
the outbound Invoice (810/INVOIC) transaction.
ECE_AR_TRX_HEADERS is based primarily on data stored in RA_ADDRESSES,
RA_CUSTOMERS, RA_CONTACTS, RA_CUSTOMER_TRX, RA_TERMS, and
RA_TERMS_LINE in Oracle Receivables.
ECE_AR_TRX_HEADERS contains the customer, remit-to, ship-to, bill-to,
and sold-to information. In addition, it contains invoice header and payment
terms data.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in ECE_AR_TRX_HEADERS is purged after the data is written to
the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_AR_TRX_HEADERS table to its corresponding extension table
ECE_AR_TRX_HEADERS_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_AR_TRX_HEADERS_U1 | UNIQUE | APPS_TS_INTERFACE |
COMMUNICATION_METHOD
TRANSACTION_ID |
| ECE_AR_TRX_HEADERS_U2 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | VARCHAR2 | (30) | Communication Method | |
| TP_TEST_FLAG | VARCHAR2 | (1) | Trading Partner Test Flag | |
| TP_DOCUMENT_ID | VARCHAR2 | (6) | Y | Trading Partner Document ID |
| DOCUMENT_TYPE | VARCHAR2 | (20) | Document Type | |
| TP_DOCUMENT_PURPOSE_CODE | VARCHAR2 | (2) | Trading Partner Document Purpose Code | |
| TP_DOCUMENT_CODE | VARCHAR2 | (20) | Trading Partner Document Code | |
| TP_TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (35) | Trading Partner Location Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| RUN_ID | NUMBER | (22) | Transaction Run ID | |
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Header Flexfield Context | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Header Flexfield 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Header Flexfield 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Header Flexfield 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Header Flexfield 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Header Flexfield 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Header Flexfield 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Header Flexfield 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Header Flexfield 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Header Flexfield 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Header Flexfield 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Header Flexfield 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Header Flexfield 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Header Flexfield 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Header Flexfield 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Header Flexfield 15 | |
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Flexfield Context | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 5 | |
| BILL_TO_CUSTOMER_CODE_INT | VARCHAR2 | (240) | Bill To Code (Internal) | |
| BILL_TO_CUSTOMER_CODE_EXT | VARCHAR2 | (35) | Bill To Code (Ext) | |
| BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Bill To Customer Name | |
| BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Bill To Address 1 | |
| BILL_TO_ADDRESS2 | VARCHAR2 | (240) | Bill To Address 2 | |
| BILL_TO_ADDRESS3 | VARCHAR2 | (240) | Bill To Address 3 | |
| BILL_TO_ADDRESS4 | VARCHAR2 | (240) | Bill To Address 4 | |
| BILL_TO_CITY | VARCHAR2 | (60) | Bill To City | |
| BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | Bill To Postal Code | |
| BILL_TO_COUNTRY | VARCHAR2 | (60) | Bill To Country (Internal) | |
| BILL_TO_COUNTRY_EXT1 | VARCHAR2 | (80) | Bill To Country (Ext) | |
| BILL_TO_STATE | VARCHAR2 | (60) | Bill To State (Internal) | |
| BILL_TO_STATE_EXT1 | VARCHAR2 | (80) | Bill To State (Ext) | |
| BILL_TO_PROVINCE | VARCHAR2 | (60) | Bill To Province (Internal) | |
| BILL_TO_PROVINCE_EXT1 | VARCHAR2 | (80) | Bill To Province (Ext) | |
| BILL_TO_COUNTY | VARCHAR2 | (60) | Bill To County | |
| BILL_TO_CUSTOMER_SIC_CODE | VARCHAR2 | (30) | Bill To Customer SIC Code | |
| BILL_TO_CUSTOMER_SALES_CHANNEL | VARCHAR2 | (30) | Bill To Customer Sales Channel | |
| BILL_TO_CONTACT_LAST_NAME | VARCHAR2 | (50) | Bill To Contact Last Name | |
| BILL_TO_CONTACT_FIRST_NAME | VARCHAR2 | (40) | Bill To Contact First Name | |
| BILL_TO_CONTACT_JOB_TITLE | VARCHAR2 | (50) | Bill To Contact Job Title | |
| BILL_TO_CUSTOMER_ATT_CATEGORY | VARCHAR2 | (30) | Bill To Customer Flexfield Context | |
| BILL_TO_CUSTOMER_ATTRIBUTE1 | VARCHAR2 | (150) | Bill To Customer Flexfield 1 | |
| BILL_TO_CUSTOMER_ATTRIBUTE2 | VARCHAR2 | (150) | Bill To Customer Flexfield 2 | |
| BILL_TO_CUSTOMER_ATTRIBUTE3 | VARCHAR2 | (150) | Bill To Customer Flexfield 3 | |
| BILL_TO_CUSTOMER_ATTRIBUTE4 | VARCHAR2 | (150) | Bill To Customer Flexfield 4 | |
| BILL_TO_CUSTOMER_ATTRIBUTE5 | VARCHAR2 | (150) | Bill To Customer Flexfield 5 | |
| BILL_TO_CUSTOMER_ATTRIBUTE6 | VARCHAR2 | (150) | Bill To Customer Flexfield 6 | |
| BILL_TO_CUSTOMER_ATTRIBUTE7 | VARCHAR2 | (150) | Bill To Customer Flexfield 7 | |
| BILL_TO_CUSTOMER_ATTRIBUTE8 | VARCHAR2 | (150) | Bill To Customer Flexfield 8 | |
| BILL_TO_CUSTOMER_ATTRIBUTE9 | VARCHAR2 | (150) | Bill To Customer Flexfield 9 | |
| BILL_TO_CUSTOMER_ATTRIBUTE10 | VARCHAR2 | (150) | Bill To Customer Flexfield 10 | |
| BILL_TO_CUSTOMER_ATTRIBUTE11 | VARCHAR2 | (150) | Bill To Customer Flexfield 11 | |
| BILL_TO_CUSTOMER_ATTRIBUTE12 | VARCHAR2 | (150) | Bill To Customer Flexfield 12 | |
| BILL_TO_CUSTOMER_ATTRIBUTE13 | VARCHAR2 | (150) | Bill To Customer Flexfield 13 | |
| BILL_TO_CUSTOMER_ATTRIBUTE14 | VARCHAR2 | (150) | Bill To Customer Flexfield 14 | |
| BILL_TO_CUSTOMER_ATTRIBUTE15 | VARCHAR2 | (150) | Bill To Customer Flexfield 15 | |
| BILL_TO_SITE_ATT_CATEGORY | VARCHAR2 | (30) | Bill To Site Flexfield Context | |
| BILL_TO_SITE_ATTRIBUTE1 | VARCHAR2 | (150) | Bill To Site Flexfield 1 | |
| BILL_TO_SITE_ATTRIBUTE2 | VARCHAR2 | (150) | Bill To Site Flexfield 2 | |
| BILL_TO_SITE_ATTRIBUTE3 | VARCHAR2 | (150) | Bill To Site Flexfield 3 | |
| BILL_TO_SITE_ATTRIBUTE4 | VARCHAR2 | (150) | Bill To Site Flexfield 4 | |
| BILL_TO_SITE_ATTRIBUTE5 | VARCHAR2 | (150) | Bill To Site Flexfield 5 | |
| BILL_TO_SITE_ATTRIBUTE6 | VARCHAR2 | (150) | Bill To Site Flexfield 6 | |
| BILL_TO_SITE_ATTRIBUTE7 | VARCHAR2 | (150) | Bill To Site Flexfield 7 | |
| BILL_TO_SITE_ATTRIBUTE8 | VARCHAR2 | (150) | Bill To Site Flexfield 8 | |
| BILL_TO_SITE_ATTRIBUTE9 | VARCHAR2 | (150) | Bill To Site Flexfield 9 | |
| BILL_TO_SITE_ATTRIBUTE10 | VARCHAR2 | (150) | Bill To Site Flexfield 10 | |
| BILL_TO_SITE_ATTRIBUTE11 | VARCHAR2 | (150) | Bill To Site Flexfield 11 | |
| BILL_TO_SITE_ATTRIBUTE12 | VARCHAR2 | (150) | Bill To Site Flexfield 12 | |
| BILL_TO_SITE_ATTRIBUTE13 | VARCHAR2 | (150) | Bill To Site Flexfield 13 | |
| BILL_TO_SITE_ATTRIBUTE14 | VARCHAR2 | (150) | Bill To Site Flexfield 14 | |
| BILL_TO_SITE_ATTRIBUTE15 | VARCHAR2 | (150) | Bill To Site Flexfield 15 | |
| SHIP_TO_CUSTOMER_CODE_INT | VARCHAR2 | (240) | Ship To Code (Internal) | |
| SHIP_TO_CUSTOMER_CODE_EXT | VARCHAR2 | (80) | Ship To Code (External) | |
| SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Ship To Customer Name | |
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Ship To Address 1 | |
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Ship To Address 2 | |
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Ship To Address 3 | |
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Ship To Address 4 | |
| SHIP_TO_CITY | VARCHAR2 | (60) | Ship To City | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship To Postal Code | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship To Country (Internal) | |
| SHIP_TO_COUNTRY_EXT1 | VARCHAR2 | (80) | Ship To Country (Ext) | |
| SHIP_TO_STATE | VARCHAR2 | (60) | Ship To State (Internal) | |
| SHIP_TO_STATE_EXT1 | VARCHAR2 | (80) | Ship To State (Ext) | |
| SHIP_TO_PROVINCE | VARCHAR2 | (60) | Ship To Province (Internal) | |
| SHIP_TO_PROVINCE_EXT1 | VARCHAR2 | (80) | Ship To Province (Ext) | |
| SHIP_TO_COUNTY | VARCHAR2 | (60) | Ship To County | |
| SHIP_TO_CUSTOMER_SIC_CODE | VARCHAR2 | (30) | Ship To Customer SIC Code | |
| SHIP_TO_CUSTOMER_SALES_CHANNEL | VARCHAR2 | (30) | Ship To Customer Sales Channel | |
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (50) | Ship To Contact Last Name | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (40) | Ship To Contact First Name | |
| SHIP_TO_CONTACT_JOB_TITLE | VARCHAR2 | (50) | Ship To Contact Job Title | |
| SOLD_TO_CUSTOMER_CODE_INT | VARCHAR2 | (240) | Sold To Code (Internal) | |
| SOLD_TO_CUSTOMER_CODE_EXT | VARCHAR2 | (35) | Sold To Code (Ext) | |
| SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Sold To Customer Name | |
| SOLD_TO_ADDRESS1 | VARCHAR2 | (240) | Sold To Address 1 | |
| SOLD_TO_ADDRESS2 | VARCHAR2 | (240) | Sold To Address 2 | |
| SOLD_TO_ADDRESS3 | VARCHAR2 | (240) | Sold To Address 3 | |
| SOLD_TO_ADDRESS4 | VARCHAR2 | (240) | Sold To Address 4 | |
| SOLD_TO_CITY | VARCHAR2 | (60) | Sold To City | |
| SOLD_TO_POSTAL_CODE | VARCHAR2 | (60) | Sold To Postal Code | |
| SOLD_TO_COUNTRY | VARCHAR2 | (60) | Sold To Country (Internal) | |
| SOLD_TO_COUNTRY_EXT1 | VARCHAR2 | (80) | Sold To Country (Ext) | |
| SOLD_TO_STATE | VARCHAR2 | (60) | Sold To State (Internal) | |
| SOLD_TO_STATE_EXT1 | VARCHAR2 | (80) | Sold To State (Ext) | |
| SOLD_TO_PROVINCE | VARCHAR2 | (60) | Sold To Province (Internal) | |
| SOLD_TO_PROVINCE_EXT1 | VARCHAR2 | (80) | Sold To Province (Ext) | |
| SOLD_TO_COUNTY | VARCHAR2 | (60) | Sold To County | |
| SOLD_TO_CUSTOMER_SIC_CODE | VARCHAR2 | (30) | Sold To Customer SIC Code | |
| SOLD_TO_CUSTOMER_SALES_CHANNEL | VARCHAR2 | (30) | Sold To Customer Sales Channel | |
| SOLD_TO_CONTACT_LAST_NAME | VARCHAR2 | (50) | Sold To Contact Last Name | |
| SOLD_TO_CONTACT_FIRST_NAME | VARCHAR2 | (40) | Sold To Contact First Name | |
| SOLD_TO_CONTACT_JOB_TITLE | VARCHAR2 | (50) | Sold To Contact Job Title | |
| REMIT_TO_CODE_INT | VARCHAR2 | (240) | Remit To Code (Internal) | |
| REMIT_TO_CODE_EXT | VARCHAR2 | (35) | Remit To Code (Ext) | |
| REMIT_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Remit To Customer Name | |
| REMIT_TO_ADDRESS1 | VARCHAR2 | (240) | Remit To Address 1 | |
| REMIT_TO_ADDRESS2 | VARCHAR2 | (240) | Remit To Address 2 | |
| REMIT_TO_ADDRESS3 | VARCHAR2 | (240) | Remit To Address 3 | |
| REMIT_TO_ADDRESS4 | VARCHAR2 | (240) | Remit To Address 4 | |
| REMIT_TO_CITY | VARCHAR2 | (60) | Remit To City | |
| REMIT_TO_POSTAL_CODE | VARCHAR2 | (60) | Remit To Postal Code | |
| REMIT_TO_COUNTRY | VARCHAR2 | (60) | Remit To Country (Internal) | |
| REMIT_TO_COUNTRY_EXT1 | VARCHAR2 | (80) | Remit To Country (Ext) | |
| REMIT_TO_STATE | VARCHAR2 | (60) | Remit To State (Internal) | |
| REMIT_TO_STATE_EXT1 | VARCHAR2 | (80) | Remit To State (Ext) | |
| REMIT_TO_PROVINCE | VARCHAR2 | (60) | Remit To Province (Internal) | |
| REMIT_TO_PROVINCE_EXT1 | VARCHAR2 | (80) | Remit To Province (Ext) | |
| REMIT_TO_COUNTY | VARCHAR2 | (60) | Remit To County | |
| TRANSACTION_NUMBER | VARCHAR2 | (20) | Transaction Number | |
| CREDITED_INVOICE_NUMBER | VARCHAR2 | (20) | Credited Invoice Number | |
| REFERENCE_INVOICE_NUMBER | VARCHAR2 | (20) | Reference Invoice Number | |
| PARENT_INVOICE_NUMBER | VARCHAR2 | (20) | Parent Invoice Number | |
| SHIPMENT_DATE | DATE | Shipment Date | ||
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | Purchase Order Number | |
| CREATION_DATE | DATE | Creation Date | ||
| PURCHASE_ORDER_REVISION_NUMBER | VARCHAR2 | (50) | Purchase Order Revision Number | |
| COMMITMENT_START_DATE | DATE | Commitment Start Date | ||
| PURCHASE_ORDER_DATE | DATE | Purchase Order Date | ||
| COMMITMENT_END_DATE | DATE | Commitment End Date | ||
| INV_TRANSACTION_DATE | DATE | Transaction Date | ||
| LAST_UPDATE_DATE | DATE | Last Update Date | ||
| DUE_DATE | DATE | Due Date | ||
| TOTAL_AMOUNT_DUE | NUMBER | Total Amount Due | ||
| AMOUNT_TAX_DUE | NUMBER | Amount Tax Due | ||
| AMOUNT_FREIGHT_DUE | NUMBER | Amount Freight Due | ||
| AMOUNT_LINE_ITEMS_DUE | NUMBER | Amount Line Items Due | ||
| AMOUNT_CHARGES_DUE | NUMBER | Amount Charges Due | ||
| CREDIT_MEMO_REASON | VARCHAR2 | (30) | Credit Memo Reason | |
| TRANSMISSION_LEAD_DAYS | NUMBER | Transmission Lead Days | ||
| TRANSACTION_SOURCE | VARCHAR2 | (50) | Transaction Source | |
| INSTALLMENT_NUMBER | NUMBER | Installment Number | ||
| MAXIMUM_INSTALLMENT_NUMBER | NUMBER | Maximum Installment Number | ||
| SHIPMENT_WAYBILL_NUMBER | VARCHAR2 | (50) | Shipment Waybill Number | |
| SHIP_VIA | VARCHAR2 | (30) | Ship Via (Internal) | |
| SHIP_VIA_EXT1 | VARCHAR2 | (80) | Ship Via 1 (Ext) | |
| SHIP_VIA_EXT2 | VARCHAR2 | (80) | Ship Via 2 (Ext) | |
| SHIP_VIA_EXT3 | VARCHAR2 | (80) | Ship Via 3 (Ext) | |
| SHIP_VIA_EXT4 | VARCHAR2 | (80) | Ship Via 4 (Ext) | |
| SHIP_VIA_EXT5 | VARCHAR2 | (80) | Ship Via 5 (Ext) | |
| SHIPMENT_FOB_POINT | VARCHAR2 | (30) | Shipment FOB (Internal) | |
| SHIPMENT_FOB_POINT_EXT1 | VARCHAR2 | (80) | Shipment FOB Point 1 (Ext) | |
| SHIPMENT_FOB_POINT_EXT2 | VARCHAR2 | (80) | Shipment FOB Point 2 (Ext) | |
| SHIPMENT_FOB_POINT_EXT3 | VARCHAR2 | (80) | Shipment FOB Point 3 (Ext) | |
| SHIPMENT_FOB_POINT_EXT4 | VARCHAR2 | (80) | Shipment FOB Point 4 (Ext) | |
| SHIPMENT_FOB_POINT_EXT5 | VARCHAR2 | (80) | Shipment FOB Point 5 (Ext) | |
| SHIP_FROM_CODE_INT | VARCHAR2 | (3) | Ship From Code (Internal) | |
| SHIP_FROM_CODE_EXT | VARCHAR2 | (80) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| CURRENCY_CODE_EXT1 | VARCHAR2 | (80) | Currency Code (Ext) | |
| CURRENCY_EXCHANGE_RATE | NUMBER | Currency Exchange Rate | ||
| BASE_CURRENCY_CODE | VARCHAR2 | (15) | Base Currency Code | |
| BASE_CURRENCY_CODE_EXT1 | VARCHAR2 | (80) | Base Currency Code (Ext) | |
| PAYMENT_TERM_NAME | VARCHAR2 | (40) | Payment Term Name (Internal) | |
| PAYMENT_TERM_NAME_EXT1 | VARCHAR2 | (80) | Payment Term Name 1 (Ext) | |
| PAYMENT_TERM_NAME_EXT2 | VARCHAR2 | (80) | Payment Term Name 2 (Ext) | |
| PAYMENT_TERM_NAME_EXT3 | VARCHAR2 | (80) | Payment Term Name 3 (Ext) | |
| PAYMENT_TERM_NAME_EXT4 | VARCHAR2 | (80) | Payment Term Name 4 (Ext) | |
| PAYMENT_TERM_NAME_EXT5 | VARCHAR2 | (80) | Payment Term Name 5 (Ext) | |
| TERM_DUE_PERCENT | NUMBER | Term Due Percent | ||
| TERM_DUE_DATE | DATE | Term Due Date | ||
| TERM_DUE_DAYS | NUMBER | Term Due Days | ||
| TERM_DUE_DAY_OF_MONTH | NUMBER | Term Due Day of Month | ||
| TERM_DUE_CUTOFF_DAY | NUMBER | Term Due Cutoff Day | ||
| TERM_DUE_MONTHS_FORWARD | NUMBER | Term Due Months Forward | ||
| DISCOUNT_PERCENT1 | NUMBER | Discount 1 Percent | ||
| DISCOUNT_DAYS1 | NUMBER | Discount 1 Days | ||
| DISCOUNT_DATE1 | DATE | Discount 1 Date | ||
| DISCOUNT_DAY_OF_MONTH1 | NUMBER | Discount 1 Day of Month | ||
| DISCOUNT_MONTHS_FORWARD1 | NUMBER | Discount 1 Months Forward | ||
| DISCOUNT_PERCENT2 | NUMBER | Discount 2 Percent | ||
| DISCOUNT_DAYS2 | NUMBER | Discount 2 Days | ||
| DISCOUNT_DATE2 | DATE | Discount 2 Date | ||
| DISCOUNT_DAY_OF_MONTH2 | NUMBER | Discount 2 Day of Month | ||
| DISCOUNT_MONTHS_FORWARD2 | NUMBER | Discount 2 Months Forward | ||
| DISCOUNT_PERCENT3 | NUMBER | Discount 3 Percent | ||
| DISCOUNT_DAYS3 | NUMBER | Discount 3 Days | ||
| DISCOUNT_DATE3 | DATE | Discount 3 Date | ||
| DISCOUNT_DAY_OF_MONTH3 | NUMBER | Discount 3 Day of Month | ||
| DISCOUNT_MONTHS_FORWARD3 | NUMBER | Discount 3 Months Forward | ||
| PRIMARY_SALESREP_NAME | VARCHAR2 | (240) | Primary Salesrep Name | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| BILL_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Bill To Customer Location | |
| BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Bill To Customer Number | |
| SHIP_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Ship To Location | |
| SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Ship To Customer Number | |
| SOLD_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Sold To Location | |
| SOLD_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Sold To Customer Number | |
| TRANSACTION_ID | NUMBER | (15) | Y | Transaction ID |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier that links the transaction base table to its asociated extension table. | ||
| BILL_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Bill To Trading Partner Reference 1 | |
| BILL_TO_TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Bill To Trading Partner Reference 2 | |
| SHIP_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Ship To Trading Partner Reference 1 | |
| SHIP_TO_TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Ship To Trading Partner Reference 2 | |
| SOLD_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Sold To Trading Partner Reference 1 | |
| SOLD_TO_TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Sold To Trading Partner Reference 2 | |
| REMIT_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Remit To Trading Partner Reference 1 | |
| REMIT_TO_TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Remit To Trading Partner Reference 2 | |
| INVOICE_NAME | VARCHAR2 | (20) | Invoice Name (Internal) | |
| INVOICE_NAME_EXT1 | VARCHAR2 | (80) | Invoice Name 1 (Ext) | |
| INVOICE_NAME_EXT2 | VARCHAR2 | (80) | Invoice Name 2 (Ext) | |
| INVOICE_NAME_EXT3 | VARCHAR2 | (80) | Invoice Name 3 (Ext) | |
| INVOICE_NAME_EXT4 | VARCHAR2 | (80) | Invoice Name 4 (Ext) | |
| INVOICE_NAME_EXT5 | VARCHAR2 | (80) | Invoice Name 5 (Ext) | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| DOCUMENT_STANDARD | VARCHAR2 | (30) | EDI Document Standard | |
| MAP_ID | NUMBER | Map ID | ||
| GROSS_WEIGHT | NUMBER | (25) | Gross Weight | |
| NET_WEIGHT | NUMBER | (25) | Net Weight | |
| VOLUME | NUMBER | (25) | Volume | |
| WEIGHT_UOM_CODE_INT | VARCHAR2 | (3) | Internal Uom Code for Weight | |
| WEIGHT_UOM_CODE_EXT1 | VARCHAR2 | (3) | External UOM code for Weights | |
| WEIGHT_UOM_CODE_EXT2 | VARCHAR2 | (3) | External UOM Code for Weights | |
| WEIGHT_UOM_CODE_EXT3 | VARCHAR2 | (3) | External UOM Code for Weights | |
| WEIGHT_UOM_CODE_EXT4 | VARCHAR2 | (3) | External UOM code for Weights | |
| WEIGHT_UOM_CODE_EXT5 | VARCHAR2 | (3) | External UOM Code for Weights | |
| VOLUME_UOM_CODE_INT | VARCHAR2 | (3) | Internal UOM code for Volume | |
| VOLUME_UOM_CODE_EXT1 | VARCHAR2 | (3) | External UOM code for Volume | |
| VOLUME_UOM_CODE_EXT2 | VARCHAR2 | (3) | External UOM code for Volume | |
| VOLUME_UOM_CODE_EXT3 | VARCHAR2 | (3) | External UOM Code for Volume | |
| VOLUME_UOM_CODE_EXT4 | VARCHAR2 | (3) | External UOM code for Volume | |
| VOLUME_UOM_CODE_EXT5 | VARCHAR2 | (3) | External UOM Code for Volume | |
| SHIPMENT_NUMBER | VARCHAR2 | (30) | Sales order Shipment Number | |
| BOOKING_NUMBER | VARCHAR2 | (30) | Delivery Booking Number | |
| BILL_OF_LADING_NUMBER | VARCHAR2 | (30) | Bill of Lading Number | |
| RECEIVABLES_CHARGES_REMAINING | NUMBER | (25) | Invoice related Receivables Charges Remaining | |
| SHIP_FROM_CODE_EXT1 | VARCHAR2 | (80) | Ship From Code (Ext) | |
| SHIP_FROM_CODE_EXT2 | VARCHAR2 | (80) | Ship From Code (Ext) | |
| SHIP_FROM_CODE_EXT3 | VARCHAR2 | (80) | Ship From Code (Ext) | |
| SHIP_FROM_CODE_EXT4 | VARCHAR2 | (80) | Ship From Code (Ext) | |
| SHIP_FROM_CODE_EXT5 | VARCHAR2 | (80) | Ship From Code (Ext) |
EC.ECE_AR_TRX_HEADERS does not reference any database object
EC.ECE_AR_TRX_HEADERS is referenced by following:
| Description: | Extension table for ECE_AR_TRX_HEADERS. |
|---|
ECE_AR_TRX_HEADERS_X is the extension table for ECE_AR_TRX_HEADERS.
There is a one to one relationship between these two tables linked by
TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for instructions on
how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_AR_TRX_HEADERS_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier that links the transaction base table to its asociated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_AR_TRX_HEADERS_X does not reference any database object
EC.ECE_AR_TRX_HEADERS_X is referenced by following:
| Description: | Contains the customer invoice header data to support the outbound Invoice (810/INVOIC) transaction. Continuation of ECE_AR_TRX_HEADERS. |
|---|
ECE_AR_TRX_HEADER_1 contains customer invoice header data to support
the outbound Invoice (810/INVOIC) transaction. ECE_AR_TRX_HEADER_1 is
a continuation of ECE_AR_TRX_HEADERS, so there is a one-to-one
relationship between these two tables.
ECE_AR_TRX_HEADER_1 is based primarily on data stored in
RA_CUSTOMER_TRX and RA_CUSTOMER_TRX_LINES in Oracle
Receivables. In addition, if you are using Oracle Automotive, access
to WSH_DEPARTURES from the Oracle Order Management Departure Planning
module and VEH_ALLOWANCE_CHARGES from Oracle Automotive is included.
ECE_AR_TRX_HEADER_1 contains the customer invoice header information.
In addition, if you are using Oracle Automotive, equipment information
is retrieved from the Oracle Order Management Departure Planning module
and invoice header allowances and charges information is retrieved from
Oracle Automotive.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in ECE_AR_TRX_HEADER_1 is purged after the data is written to
the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_AR_TRX_HEADER_1 table to its corresponding extension table
ECE_AR_TRX_HEADER_1_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_AR_TRX_HEADER_1_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | VARCHAR2 | (30) | Communication Method | |
| TRANSACTION_TYPE | VARCHAR2 | (30) | Transaction Type | |
| TRANSACTION_ID | NUMBER | Y | Transaction ID | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier that links the transaction base table to its associated extension table. | ||
| RUN_ID | NUMBER | Run ID | ||
| EQUIPMENT_PREFIX | VARCHAR2 | (10) | Equipment Prefix | |
| EQUIPMENT_NUMBER | VARCHAR2 | (30) | Equipment Number | |
| ROUTING_INSTRUCTIONS | VARCHAR2 | (150) | Routing Instructions | |
| PACKING_SLIP_NUMBER | VARCHAR2 | (30) | Packing Slip Number | |
| INTERFACE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Invoice Header Interface Flexfield Context | |
| INTERFACE_ATTRIBUTE1 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 1 | |
| INTERFACE_ATTRIBUTE2 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 2 | |
| INTERFACE_ATTRIBUTE3 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 3 | |
| INTERFACE_ATTRIBUTE4 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 4 | |
| INTERFACE_ATTRIBUTE5 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 5 | |
| INTERFACE_ATTRIBUTE6 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 6 | |
| INTERFACE_ATTRIBUTE7 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 7 | |
| INTERFACE_ATTRIBUTE8 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 8 | |
| INTERFACE_ATTRIBUTE9 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 9 | |
| INTERFACE_ATTRIBUTE10 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 10 | |
| INTERFACE_ATTRIBUTE11 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 11 | |
| INTERFACE_ATTRIBUTE12 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 12 | |
| INTERFACE_ATTRIBUTE13 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 13 | |
| INTERFACE_ATTRIBUTE14 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 14 | |
| INTERFACE_ATTRIBUTE15 | VARCHAR2 | (30) | Invoice Header Interface Flexfield 15 | |
| TRANSACTION_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Invoice Header Flexfield Context | |
| TRANSACTION_ATTRIBUTE1 | VARCHAR2 | (150) | Invoice Header Flexfield 1 | |
| TRANSACTION_ATTRIBUTE2 | VARCHAR2 | (150) | Invoice Header Flexfield 2 | |
| TRANSACTION_ATTRIBUTE3 | VARCHAR2 | (150) | Invoice Header Flexfield 3 | |
| TRANSACTION_ATTRIBUTE4 | VARCHAR2 | (150) | Invoice Header Flexfield 4 | |
| TRANSACTION_ATTRIBUTE5 | VARCHAR2 | (150) | Invoice Header Flexfield 5 | |
| TRANSACTION_ATTRIBUTE6 | VARCHAR2 | (150) | Invoice Header Flexfield 6 | |
| TRANSACTION_ATTRIBUTE7 | VARCHAR2 | (150) | Invoice Header Flexfield 7 | |
| TRANSACTION_ATTRIBUTE8 | VARCHAR2 | (150) | Invoice Header Flexfield 8 | |
| TRANSACTION_ATTRIBUTE9 | VARCHAR2 | (150) | Invoice Header Flexfield 9 | |
| TRANSACTION_ATTRIBUTE10 | VARCHAR2 | (150) | Invoice Header Flexfield 10 | |
| TRANSACTION_ATTRIBUTE11 | VARCHAR2 | (150) | Invoice Header Flexfield 11 | |
| TRANSACTION_ATTRIBUTE12 | VARCHAR2 | (150) | Invoice Header Flexfield 12 | |
| TRANSACTION_ATTRIBUTE13 | VARCHAR2 | (150) | Invoice Header Flexfield 13 | |
| TRANSACTION_ATTRIBUTE14 | VARCHAR2 | (150) | Invoice Header Flexfield 14 | |
| TRANSACTION_ATTRIBUTE15 | VARCHAR2 | (150) | Invoice Header Flexfield 15 | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| SHIP_FROM_CODE_INT | VARCHAR2 | (3) | Ship From Code (Internal) | |
| SHIP_FROM_CODE_EXT | VARCHAR2 | (80) | ||
| DELIVERY_ID | VARCHAR2 | (30) | Delivery ID | |
| SHIP_FROM_CODE_EXT1 | VARCHAR2 | (80) | Ship From Code (External 1) | |
| SHIP_FROM_CODE_EXT2 | VARCHAR2 | (80) | Ship From Code (External 2) | |
| SHIP_FROM_CODE_EXT3 | VARCHAR2 | (80) | Ship From Code (External 3) | |
| SHIP_FROM_CODE_EXT4 | VARCHAR2 | (80) | Ship From Code (External 4) | |
| SHIP_FROM_CODE_EXT5 | VARCHAR2 | (80) | Ship From Code (External 5) | |
| SHIP_FROM_CODE_INT_1 | VARCHAR2 | (3) | Ship From Code(Internal 1) |
EC.ECE_AR_TRX_HEADER_1 does not reference any database object
EC.ECE_AR_TRX_HEADER_1 is referenced by following:
| Description: | Extension table for ECE_AR_TRX_HEADER_1. |
|---|
ECE_AR_TRX_HEADER_1_X is the extension table for ECE_AR_TRX_HEADER_1.
There is a one-to-one relationship between these two tables linked by
TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for instructions on
how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_AR_TRX_HEADER_1_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier that links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | VARCHAR2 | (1) | Standard Who column |
EC.ECE_AR_TRX_HEADER_1_X does not reference any database object
EC.ECE_AR_TRX_HEADER_1_X is referenced by following:
| Description: | Contains the customer invoice line data to support the outbound Invoice (810/INVOIC) transaction. |
|---|
ECE_AR_TRX_LINES contains customer invoice line data to support the
outbound Invoice (810/INVOIC) transaction.
ECE_AR_TRX_LINES is based primarily on data stored in
RA_CUSTOMER_TRX_LINES in Oracle Receivables.
ECE_AR_TRX_LINES contains the customer invoice detail information
including the 20 segment item number from MTL_ITEM_FLEXFIELDS.
Each row in ECE_AR_TRX_LINES is associated with one row in
ECE_AR_TRX_HEADERS/ECE_AR_TRX_HEADER_1. There is a one-to-many
relationship between ECE_AR_TRX_HEADERS/ECE_AR_TRX_HEADER_1
and ECE_AR_TRX_LINES.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in ECE_AR_TRX_LINES is purged after the data is written to
the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_AR_TRX_LINES table to its corresponding extension table
ECE_AR_TRX_LINES_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_AR_TRX_LINES_U2 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | VARCHAR2 | (30) | Communication Method | |
| TRANSACTION_TYPE | VARCHAR2 | (3) | Transaction Type | |
| TRANSACTION_ID | NUMBER | (15) | Transaction ID | |
| LINE_NUMBER | NUMBER | Y | Line Number | |
| CREDITED_LINE_NUMBER | NUMBER | Credited Line Number | ||
| LINE_ITEM_NUMBER | VARCHAR2 | (100) | (Supplier )Line Part Number | |
| CUSTOMER_ITEM_NUMBER | VARCHAR2 | (50) | Customer Item Number | |
| CUSTOMER_ITEM_DESC | VARCHAR2 | (240) | Customer Item Description | |
| ORDERED_QUANTITY | NUMBER | Ordered Quantity | ||
| QUANTITY | NUMBER | Invoiced Quantity | ||
| UOM_CODE | VARCHAR2 | (3) | Unit of Measure Code (Internal) | |
| UOM_CODE_EXT1 | VARCHAR2 | (80) | Unit of Measure Code (External1) | |
| CREDIT_MEMO_REASON | VARCHAR2 | (30) | Credit Memo Reason | |
| UNIT_STANDARD_PRICE | NUMBER | Unit Standard Price | ||
| UNIT_SELLING_PRICE | NUMBER | Unit Selling Price | ||
| LINE_AMOUNT | NUMBER | Line Amount | ||
| ORIGINAL_SYSTEM_LINE_REFERENCE | VARCHAR2 | (50) | Original System Line Reference | |
| SALES_ORDER_NUMBER | VARCHAR2 | (50) | Sales Order Number | |
| SALES_CHANNEL | VARCHAR2 | (50) | Sales Channel | |
| ITEM_ID | NUMBER | (15) | Item ID | |
| SALES_ORDER_REVISION_NUMBER | NUMBER | Sales Order Revision Number | ||
| SALES_ORDER_LINE_NUMBER | VARCHAR2 | (30) | Sales Order Line Number | |
| SALES_ORDER_DATE | DATE | Sales Order Date | ||
| SHIP_ORDER_STATUS_INT | VARCHAR2 | (30) | Ship Order Status (Internal) | |
| SHIP_ORDER_STATUS_EXT | VARCHAR2 | (80) | ||
| TRANSACTION_REFERENCE_KEY | VARCHAR2 | (30) | Transaction Reference Key | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Part Description | |
| LINE_ITEM_ATTRIB_CATEGORY | VARCHAR2 | (30) | Line Part flexfield context | |
| LINE_ITEM_ATTRIBUTE1 | VARCHAR2 | (240) | Line Part Flexfield 1 | |
| LINE_ITEM_ATTRIBUTE2 | VARCHAR2 | (240) | Line Part Flexfield 2 | |
| LINE_ITEM_ATTRIBUTE3 | VARCHAR2 | (240) | Line Part Flexfield 3 | |
| LINE_ITEM_ATTRIBUTE4 | VARCHAR2 | (240) | Line Part Flexfield 4 | |
| LINE_ITEM_ATTRIBUTE5 | VARCHAR2 | (240) | Line Part Flexfield 5 | |
| LINE_ITEM_ATTRIBUTE6 | VARCHAR2 | (240) | Line Part Flexfield 6 | |
| LINE_ITEM_ATTRIBUTE7 | VARCHAR2 | (240) | Line Part Flexfield 7 | |
| LINE_ITEM_ATTRIBUTE8 | VARCHAR2 | (240) | Line Part Flexfield 8 | |
| LINE_ITEM_ATTRIBUTE9 | VARCHAR2 | (240) | Line Part Flexfield 9 | |
| LINE_ITEM_ATTRIBUTE10 | VARCHAR2 | (240) | Line Part Flexfield 10 | |
| LINE_ITEM_ATTRIBUTE11 | VARCHAR2 | (240) | Line Part Flexfield 11 | |
| LINE_ITEM_ATTRIBUTE12 | VARCHAR2 | (240) | Line Part Flexfield 12 | |
| LINE_ITEM_ATTRIBUTE13 | VARCHAR2 | (240) | Line Part Flexfield 13 | |
| LINE_ITEM_ATTRIBUTE14 | VARCHAR2 | (240) | Line Part Flexfield 14 | |
| LINE_ITEM_ATTRIBUTE15 | VARCHAR2 | (240) | Line Part Flexfield 15 | |
| INTERFACE_LINE_CATEGORY | VARCHAR2 | (30) | Interface Line Context | |
| INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (30) | Interface Line Flexfield 1 | |
| INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (30) | Interface Line Flexfield 2 | |
| INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (30) | Interface Line Flexfield 3 | |
| INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (30) | Interface Line Flexfield 4 | |
| INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (30) | Interface Line Flexfield 5 | |
| INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (30) | Interface Line Flexfield 6 | |
| INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (30) | Interface Line Flexfield 7 | |
| INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (30) | Interface Line Flexfield 8 | |
| INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (30) | Interface Line Flexfield 9 | |
| INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (30) | Interface Line Flexfield 10 | |
| INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (30) | Interface Line Flexfield 11 | |
| INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (30) | Interface Line Flexfield 12 | |
| INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (30) | Interface Line Flexfield 13 | |
| INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (30) | Interface Line Flexfield 14 | |
| INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (30) | Interface Line Flexfield 15 | |
| LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Line Flexfield Context | |
| LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Line Flexfield 1 | |
| LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Line Flexfield 2 | |
| LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Line Flexfield 3 | |
| LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Line Flexfield 4 | |
| LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Line Flexfield 5 | |
| LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Line Flexfield 6 | |
| LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Line Flexfield 7 | |
| LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Line Flexfield 8 | |
| LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Line Flexfield 9 | |
| LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Line Flexfield 10 | |
| LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Line Flexfield 11 | |
| LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Line Flexfield 12 | |
| LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Line Flexfield 13 | |
| LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Line Flexfield 14 | |
| LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Line Flexfield 15 | |
| UOM_CODE_EXT2 | VARCHAR2 | (80) | Unit Of Measure Code (External 2) | |
| UOM_CODE_EXT3 | VARCHAR2 | (80) | Unit of Measure Code (External 3) | |
| UOM_CODE_EXT4 | VARCHAR2 | (80) | Unit of Measure Code (External 4) | |
| UOM_CODE_EXT5 | VARCHAR2 | (80) | Unit of Measure Code (External 5) | |
| RUN_ID | NUMBER | (22) | Run ID | |
| TRANSACTION_RECORD_ID | NUMBER | (Transaction record ID)Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| HEADER_TP_ATTRIBUTE1 | VARCHAR2 | (240) | Header TP Attribute 1 | |
| HEADER_TP_ATTRIBUTE2 | VARCHAR2 | (240) | Header TP Attribute 2 | |
| HEADER_TP_ATTRIBUTE3 | VARCHAR2 | (240) | Header TP Attribute 3 | |
| HEADER_TP_ATTRIBUTE4 | VARCHAR2 | (240) | Header TP Attribute 4 | |
| HEADER_TP_ATTRIBUTE5 | VARCHAR2 | (240) | Header TP Attribute 5 | |
| HEADER_TP_ATTRIBUTE6 | VARCHAR2 | (240) | Header TP Attribute 6 | |
| HEADER_TP_ATTRIBUTE7 | VARCHAR2 | (240) | Header TP Attribute 7 | |
| HEADER_TP_ATTRIBUTE8 | VARCHAR2 | (240) | Header TP Attribute 8 | |
| HEADER_TP_ATTRIBUTE9 | VARCHAR2 | (240) | Header TP Attribute 9 | |
| HEADER_TP_ATTRIBUTE10 | VARCHAR2 | (240) | Header TP Attribute 10 | |
| HEADER_TP_ATTRIBUTE11 | VARCHAR2 | (240) | Header TP Attribute 11 | |
| HEADER_TP_ATTRIBUTE12 | VARCHAR2 | (240) | Header TP Attribute 12 | |
| HEADER_TP_ATTRIBUTE13 | VARCHAR2 | (240) | Header TP Attribute 13 | |
| HEADER_TP_ATTRIBUTE14 | VARCHAR2 | (240) | Header TP Attribute 14 | |
| HEADER_TP_ATTRIBUTE15 | VARCHAR2 | (240) | Header TP Attribute 15 | |
| LINE_TP_ATTRIBUTE1 | VARCHAR2 | (240) | Line TP Attribute 1 | |
| LINE_TP_ATTRIBUTE2 | VARCHAR2 | (240) | Line TP Attribute 2 | |
| LINE_TP_ATTRIBUTE3 | VARCHAR2 | (240) | Line TP Attribute 3 | |
| LINE_TP_ATTRIBUTE4 | VARCHAR2 | (240) | Line TP Attribute 4 | |
| LINE_TP_ATTRIBUTE5 | VARCHAR2 | (240) | Line TP Attribute 5 | |
| LINE_TP_ATTRIBUTE6 | VARCHAR2 | (240) | Line TP Attribute 6 | |
| LINE_TP_ATTRIBUTE7 | VARCHAR2 | (240) | Line TP Attribute 7 | |
| LINE_TP_ATTRIBUTE8 | VARCHAR2 | (240) | Line TP Attribute 8 | |
| LINE_TP_ATTRIBUTE9 | VARCHAR2 | (240) | Line TP Attribute 9 | |
| LINE_TP_ATTRIBUTE10 | VARCHAR2 | (240) | Line TP Attribute 10 | |
| LINE_TP_ATTRIBUTE11 | VARCHAR2 | (240) | Line TP Attribute 11 | |
| LINE_TP_ATTRIBUTE12 | VARCHAR2 | (240) | Line TP Attribute 12 | |
| LINE_TP_ATTRIBUTE13 | VARCHAR2 | (240) | Line TP Attribute 13 | |
| LINE_TP_ATTRIBUTE14 | VARCHAR2 | (240) | Line TP Attribute 14 | |
| LINE_TP_ATTRIBUTE15 | VARCHAR2 | (240) | Line TP Attribute 15 | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry Attribute 1 | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry Attribute 2 | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry Attribute 3 | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry Attribute 4 | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry Attribute 5 | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry Attribute 6 | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry Attribute 7 | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry Attribute 8 | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry Attribute 9 | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry Attribute 10 | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry Attribute 11 | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry Attribute 12 | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry Attribute 13 | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry Attribute 14 | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry Attribute 15 | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Industry Context | |
| SHIP_ORDER_STATUS_EXT1 | VARCHAR2 | (80) | Ship Order Status (Ext 1) | |
| SHIP_ORDER_STATUS_EXT2 | VARCHAR2 | (80) | Ship Order Status (Ext 2) | |
| SHIP_ORDER_STATUS_EXT3 | VARCHAR2 | (80) | Ship Order Status (Ext 3) | |
| SHIP_ORDER_STATUS_EXT4 | VARCHAR2 | (80) | Ship Order Status (Ext 4) | |
| SHIP_ORDER_STATUS_EXT5 | VARCHAR2 | (80) | Ship Order Status (Ext 5) | |
| INDUSTRY_UOM_CODE_EXT2 | VARCHAR2 | (80) | Unit of Measure Code 2 (Ext) | |
| INDUSTRY_UOM_CODE_EXT3 | VARCHAR2 | (80) | Unit of Measure Code 3 (Ext) | |
| INDUSTRY_UOM_CODE_EXT4 | VARCHAR2 | (80) | Unit of Measure Code 4 (Ext) | |
| INDUSTRY_UOM_CODE_EXT5 | VARCHAR2 | (80) | Unit of Measure Code 5 (Ext) | |
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Item Identifier Type (Internal) | |
| ITEM_IDENTIFIER_TYPE_EXT1 | VARCHAR2 | (80) | Item Identifier Type (External1) | |
| ITEM_IDENTIFIER_TYPE_EXT2 | VARCHAR2 | (80) | Item Identifier Type (External 2) | |
| ITEM_IDENTIFIER_TYPE_EXT3 | VARCHAR2 | (80) | Item Identifier Type (External 3) | |
| ITEM_IDENTIFIER_TYPE_EXT4 | VARCHAR2 | (80) | Item Identifier Type (External 4) | |
| ITEM_IDENTIFIER_TYPE_EXT5 | VARCHAR2 | (80) | Item Identifier Type (External 5) | |
| ORDERED_ITEM | VARCHAR2 | (100) | Ordered Item | |
| PURCHASE_ORDER_LINE_NUMBER | VARCHAR2 | (50) | Purchase Order Line Number | |
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | Purchase Order Number | |
| PURCHASE_ORDER_RELEASE_NUMBER | VARCHAR2 | (25) | Purchase Ordere Relase Number | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Customer Model Serial Number | |
| SHIPPED_QUANTITY | NUMBER | (25) | Shipped Quantity | |
| INVOICE_LINE_TYPE | VARCHAR2 | (1) | Invoice Line Type | |
| INVOICE_LINE_REFERENCE | NUMBER | (25) | Invoice Line Reference | |
| GROSS_WEIGHT | NUMBER | (25) | Gross Weight | |
| NET_WEIGHT | NUMBER | (25) | Net Weight | |
| WEIGHT_UOM_CODE_INT | VARCHAR2 | (3) | Weight Uom Code (internal) | |
| WEIGHT_UOM_CODE_EXT1 | VARCHAR2 | (3) | Weight UOM Code (External 1) | |
| WEIGHT_UOM_CODE_EXT2 | VARCHAR2 | (3) | Weight UOM Code (External 2) | |
| WEIGHT_UOM_CODE_EXT3 | VARCHAR2 | (3) | Weight UOM Code (External 3) | |
| WEIGHT_UOM_CODE_EXT4 | VARCHAR2 | (3) | Weight UOM Code (External 4) | |
| WEIGHT_UOM_CODE_EXT5 | VARCHAR2 | (3) | Weight UOM Code (External 5) | |
| VOLUME | NUMBER | (25) | Volume | |
| VOLUME_UOM_CODE_INT | VARCHAR2 | (3) | Volume UOM Code (Internal) | |
| VOLUME_UOM_CODE_EXT1 | VARCHAR2 | (3) | Volume UOM Code (External 1) | |
| VOLUME_UOM_CODE_EXT2 | VARCHAR2 | (3) | Volume UOM Code (External 2) | |
| VOLUME_UOM_CODE_EXT3 | VARCHAR2 | (3) | Volume UOM Code (External 3) | |
| VOLUME_UOM_CODE_EXT4 | VARCHAR2 | (3) | Volume UOM Code (External 4) | |
| VOLUME_UOM_CODE_EXT5 | VARCHAR2 | (3) | Volume UOM Code (External 5) | |
| PACKING_SLIP_NUMBER | VARCHAR2 | (50) | Packing Slip Number | |
| DELIVERY_ID | VARCHAR2 | (30) | Delivery ID | |
| BOOKING_NUMBER | VARCHAR2 | (30) | Booking Number | |
| BILL_OF_LADING_NUMBER | VARCHAR2 | (30) | Bill Of Lading Number | |
| SHIPMENT_NUMBER | NUMBER | (25) | Shipment Number | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms Code (Int) | |
| FREIGHT_TERMS_CODE_INT | VARCHAR2 | (30) | Freight Terms Code (Int) | |
| FREIGHT_TERMS_CODE_EXT1 | VARCHAR2 | (30) | Freight Terms Code (Ext1) | |
| FREIGHT_TERMS_CODE_EXT2 | VARCHAR2 | (30) | Freight Terms Code(Ext 2) | |
| FREIGHT_TERMS_CODE_EXT3 | VARCHAR2 | (30) | Freight Terms Code (Ext 3) | |
| FREIGHT_TERMS_CODE_EXT4 | VARCHAR2 | (30) | Freight Terms Code (Ext 4) | |
| FREIGHT_TERMS_CODE_EXT5 | VARCHAR2 | (30) | Freight Terms Code (Ext 5) | |
| FOB_LOCATION_CODE | VARCHAR2 | (240) | FOB Location (Int) | |
| FOB_LOCATION_CODE_EXT1 | VARCHAR2 | (240) | FOB Location (External 1) | |
| FOB_LOCATION_CODE_EXT2 | VARCHAR2 | (240) | FOB Location (External 2) | |
| FOB_LOCATION_CODE_EXT3 | VARCHAR2 | (240) | FOB Location (External 3) | |
| FOB_LOCATION_CODE_EXT4 | VARCHAR2 | (240) | FOB Location (Extenal 4) | |
| FOB_LOCATION_CODE_EXT5 | VARCHAR2 | (240) | FOB Location (External 5) | |
| SHIP_FROM_EDI_LOC_CODE | VARCHAR2 | (35) | Ship From EDI LOC Code | |
| SHIP_FROM_EDI_LOC_CODE_INT | VARCHAR2 | (35) | Ship From EDI Loc Code (Internal) | |
| SHIP_FROM_EDI_LOC_CODE_EXT1 | VARCHAR2 | (35) | Ship From EDI Loc Code (External 1) | |
| SHIP_FROM_EDI_LOC_CODE_EXT2 | VARCHAR2 | (35) | Ship From EDI Loc Code (External 2) | |
| SHIP_FROM_EDI_LOC_CODE_EXT3 | VARCHAR2 | (35) | Ship From EDI Loc Code (External 3) | |
| SHIP_FROM_EDI_LOC_CODE_EXT4 | VARCHAR2 | (35) | Ship From EDI Loc Code (External 4) | |
| SHIP_FROM_EDI_LOC_CODE_EXT5 | VARCHAR2 | (35) | Ship From EDI Loc Code (external 5) | |
| WAREHOUSE_CODE | VARCHAR2 | (3) | Warehouse Code | |
| WAREHOUSE_NAME | VARCHAR2 | (60) | Warehouse Name | |
| WAREHOUSE_ADDRESS1 | VARCHAR2 | (60) | Warehouse Address Line 1 | |
| WAREHOUSE_ADDRESS2 | VARCHAR2 | (60) | Warehouse Address Line 2 | |
| WAREHOUSE_ADDRESS3 | VARCHAR2 | (60) | Warehouse Address Line 3 | |
| WAREHOUSE_CITY | VARCHAR2 | (30) | Warehouse City | |
| WAREHOUSE_POSTAL_CODE | VARCHAR2 | (30) | Warehouse Postal Code | |
| WAREHOUSE_COUNTRY_INT | VARCHAR2 | (60) | Warehouse Country (Internal) | |
| WAREHOUSE_COUNTRY_EXT1 | VARCHAR2 | (60) | Warehouse Country (External 1) | |
| WAREHOUSE_COUNTRY_EXT2 | VARCHAR2 | (60) | Warehouse Country (External2) | |
| WAREHOUSE_COUNTRY_EXT3 | VARCHAR2 | (60) | Warehouse Country(External 3) | |
| WAREHOUSE_COUNTRY_EXT4 | VARCHAR2 | (60) | Warehouse Country (External 4) | |
| WAREHOUSE_COUNTRY_EXT5 | VARCHAR2 | (60) | Warehouse Country (Extenal 5) | |
| WAREHOUSE_REGION1_INT | VARCHAR2 | (70) | Warehouse Region 1(Internal) (county) | |
| WAREHOUSE_REGION1_EXT1 | VARCHAR2 | (70) | Warehouse Region1 (External 1) (county) | |
| WAREHOUSE_REGION1_EXT2 | VARCHAR2 | (70) | Warehouse Region 1(External 2) (county) | |
| WAREHOUSE_REGION1_EXT3 | VARCHAR2 | (70) | Warehouse Region1(External3) (county) | |
| WAREHOUSE_REGION1_EXT4 | VARCHAR2 | (70) | Warehouse Region1(External4) (county) | |
| WAREHOUSE_REGION1_EXT5 | VARCHAR2 | (70) | Warehouse Region1(external5) (county) | |
| WAREHOUSE_REGION2_INT | VARCHAR2 | (70) | Warehouse Region2 (Internal) (state) | |
| WAREHOUSE_REGION2_EXT1 | VARCHAR2 | (70) | Warehouse Region2(external1) (state) | |
| WAREHOUSE_REGION2_EXT2 | VARCHAR2 | (70) | Warehouse Region2(external 2) (State) | |
| WAREHOUSE_REGION2_EXT3 | VARCHAR2 | (70) | Warehouse Region2(External 3) (state) | |
| WAREHOUSE_REGION2_EXT4 | VARCHAR2 | (70) | Warehouse Region2(External 4) (state) | |
| WAREHOUSE_REGION2_EXT5 | VARCHAR2 | (70) | Warehouse Region2(External 5) (state) | |
| WAREHOUSE_REGION3_INT | VARCHAR2 | (70) | Warehouse Region 2(Internal) | |
| WAREHOUSE_REGION3_EXT1 | VARCHAR2 | (70) | Warehouse Region3(External 1) | |
| WAREHOUSE_REGION3_EXT2 | VARCHAR2 | (70) | Warehouse Region3 (External 2) | |
| WAREHOUSE_REGION3_EXT3 | VARCHAR2 | (70) | Warehouse Region3(External 3) | |
| WAREHOUSE_REGION3_EXT4 | VARCHAR2 | (70) | Warehouse Region3(Externa4) | |
| WAREHOUSE_REGION3_EXT5 | VARCHAR2 | (70) | Warehouse Region 3(External 5) | |
| SHIPPED_QUANTITY2 | NUMBER | (22) | Shipped quantity in ordered_quantity_uom2 | |
| SHIPPING_QUANTITY | NUMBER | (22) | Shipping Quantity | |
| SHIPPING_QUANTITY2 | NUMBER | (22) | Shipping quantity in secondary Shipping unit of Measure | |
| SHIPPING_QUANTITY_UOM_INT | VARCHAR2 | (3) | Shipping Quantity UOM (Internal) | |
| SHIPPING_QUANTITY_UOM_EXT1 | VARCHAR2 | (3) | Shipping quantity UOM (External 1) | |
| SHIPPING_QUANTITY_UOM_EXT2 | VARCHAR2 | (3) | Shipping Quantity UOM (External 2) | |
| SHIPPING_QUANTITY_UOM_EXT3 | VARCHAR2 | (3) | Shipping Quantity UOM (External 3) | |
| SHIPPING_QUANTITY_UOM_EXT4 | VARCHAR2 | (3) | Shipping Quantity UOM (External 4) | |
| SHIPPING_QUANTITY_UOM_EXT5 | VARCHAR2 | (3) | Shipping Quantity UOM (External 5) | |
| ORDERED_QUANTITY_UOM2_INT | VARCHAR2 | (3) | Ordered Quantity UOM2(Internal) | |
| ORDERED_QUANTITY_UOM2_EXT1 | VARCHAR2 | (3) | Ordered Quantity UOM2(External 1) | |
| ORDERED_QUANTITY_UOM2_EXT2 | VARCHAR2 | (3) | Ordered Quantity UOM2(External 2) | |
| ORDERED_QUANTITY_UOM2_EXT3 | VARCHAR2 | (3) | Ordered Quantity UOM2 (External 3) | |
| ORDERED_QUANTITY_UOM2_EXT4 | VARCHAR2 | (3) | Ordered Quantity UOM2 (External 4) | |
| ORDERED_QUANTITY_UOM2_EXT5 | VARCHAR2 | (3) | Ordered Quantity UOM2(External 5) |
EC.ECE_AR_TRX_LINES does not reference any database object
EC.ECE_AR_TRX_LINES is referenced by following:
| Description: | Extension table for ECE_AR_TRX_LINES. |
|---|
ECE_AR_TRX_LINES_X is the extension table for ECE_AR_TRX_LINES.
There is a one-to-one relationship between these two tables linked by
TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for instructions
on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_AR_TRX_LINE_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier that links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_AR_TRX_LINES_X does not reference any database object
EC.ECE_AR_TRX_LINES_X is referenced by following:
| Description: | Contains the customer invoice line tax data to support the outbound Invoice (810/INVOIC) transaction. |
|---|
ECE_AR_TRX_LINE_TAX contains customer invoice line tax data to support
the outbound Invoice (810/INVOIC) transaction.
ECE_AR_TRX_LINE_TAX is based primarily on data stored in
RA_CUSTOMER_TRX_LINES and AR_VAT_TAX in Oracle Receivables.
ECE_AR_TRX_LINE_TAX contains the tax information for the customer
invoice. If applicable, VAT tax information is included.
Each row in ECE_AR_TRX_LINE_TAX is associated with one row in
ECE_AR_TRX_LINES. There is a one-to-many relationship between
ECE_AR_TRX_LINES and ECE_AR_TRX_LINE_TAX.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in ECE_AR_TRX_LINE_TAX is purged after the data is written to
the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_AR_TRX_LINE_TAX table to its corresponding extension table
ECE_AR_TRX_LINE_TAX_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_AR_TRX_LINE_TAX_U2 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | VARCHAR2 | (30) | Communication Method | |
| TRANSACTION_TYPE | VARCHAR2 | (30) | Transaction Type | |
| TRANSACTION_ID | NUMBER | Y | Transaction ID | |
| LINE_NUMBER | NUMBER | Line Number | ||
| LINE_TYPE | VARCHAR2 | (20) | Line Type | |
| TAX_LINE_NUMBER | NUMBER | Tax Line Number | ||
| TAX_AMOUNT | NUMBER | Tax Amount | ||
| TAX_RATE | NUMBER | Tax Rate | ||
| TAX_PRECEDENCE | NUMBER | (15) | Tax Precedence | |
| VAT_TAX_CODE_INT | VARCHAR2 | (50) | VAT Tax Code (Internal) | |
| VAT_TAX_CODE_EXT1 | VARCHAR2 | (80) | VAT Tax Code 1 (Ext) | |
| VAT_TAX_CODE_EXT2 | VARCHAR2 | (80) | VAT Tax Code 2 (Ext) | |
| VAT_TAX_CODE_EXT3 | VARCHAR2 | (80) | VAT Tax Code 3 (Ext) | |
| VAT_TAX_CODE_EXT4 | VARCHAR2 | (80) | VAT Tax Code 4 (Ext) | |
| VAT_TAX_CODE_EXT5 | VARCHAR2 | (80) | VAT Tax Code 5 (Ext) | |
| TAX_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Tax Flexfield Context | |
| TAX_ATTRIBUTE1 | VARCHAR2 | (150) | Tax Flexfield 1 | |
| TAX_ATTRIBUTE2 | VARCHAR2 | (150) | Tax Flexfield 2 | |
| TAX_ATTRIBUTE3 | VARCHAR2 | (150) | Tax Flexfield 3 | |
| TAX_ATTRIBUTE4 | VARCHAR2 | (150) | Tax Flexfield 4 | |
| TAX_ATTRIBUTE5 | VARCHAR2 | (150) | Tax Flexfield 5 | |
| TAX_ATTRIBUTE6 | VARCHAR2 | (150) | Tax Flexfield 6 | |
| TAX_ATTRIBUTE7 | VARCHAR2 | (150) | Tax Flexfield 7 | |
| TAX_ATTRIBUTE8 | VARCHAR2 | (150) | Tax Flexfield 8 | |
| TAX_ATTRIBUTE9 | VARCHAR2 | (150) | Tax Flexfield 9 | |
| TAX_ATTRIBUTE10 | VARCHAR2 | (150) | Tax Flexfield 10 | |
| TAX_ATTRIBUTE11 | VARCHAR2 | (150) | Tax Flexfield 11 | |
| TAX_ATTRIBUTE12 | VARCHAR2 | (150) | Tax Flexfield 12 | |
| TAX_ATTRIBUTE13 | VARCHAR2 | (150) | Tax Flexfield 13 | |
| TAX_ATTRIBUTE14 | VARCHAR2 | (150) | Tax Flexfield 14 | |
| TAX_ATTRIBUTE15 | VARCHAR2 | (150) | Tax Flexfield 15 | |
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Tax Exempt Flag | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax Exempt Number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax Exempt Reason Code | |
| TAX_TYPE | VARCHAR2 | (30) | Tax Type | |
| TAX_TYPE_EXT1 | VARCHAR2 | (80) | Tax Type 1 (Ext) | |
| TAX_TYPE_EXT2 | VARCHAR2 | (80) | Tax Type 2 (Ext) | |
| TAX_TYPE_EXT3 | VARCHAR2 | (80) | Tax Type 3 (Ext) | |
| TAX_TYPE_EXT4 | VARCHAR2 | (80) | Tax Type 4 (Ext) | |
| TAX_TYPE_EXT5 | VARCHAR2 | (80) | Tax Type 5 (Ext) | |
| DESCRIPTION | VARCHAR2 | (60) | Description | |
| LOCATION | VARCHAR2 | (60) | Location | |
| TAX_CLASSIFICATION | VARCHAR2 | (30) | Tax Classification | |
| TAX_CLASSIFICATION_EXT1 | VARCHAR2 | (80) | Tax Classification 1 (Ext) | |
| TAX_CLASSIFICATION_EXT2 | VARCHAR2 | (80) | Tax Classification 2 (Ext) | |
| TAX_CLASSIFICATION_EXT3 | VARCHAR2 | (80) | Tax Classification 3 (Ext) | |
| TAX_CLASSIFICATION_EXT4 | VARCHAR2 | (80) | Tax Classification 4 (Ext) | |
| TAX_CLASSIFICATION_EXT5 | VARCHAR2 | (80) | Tax Classification 5 (Ext) | |
| VAT_TRANSACTION_TYPE | VARCHAR2 | (30) | VAT Transaction Type | |
| VAT_TRANSACTION_TYPE_EXT1 | VARCHAR2 | (80) | VAT Transaction Type 1 (Ext) | |
| VAT_TRANSACTION_TYPE_EXT2 | VARCHAR2 | (80) | VAT Transaction Type 2 (Ext) | |
| VAT_TRANSACTION_TYPE_EXT3 | VARCHAR2 | (80) | VAT Transaction Type 3 (Ext) | |
| VAT_TRANSACTION_TYPE_EXT4 | VARCHAR2 | (80) | VAT Transaction Type 4 (Ext) | |
| VAT_TRANSACTION_TYPE_EXT5 | VARCHAR2 | (80) | VAT Transaction Type 5 (Ext) | |
| VAT_TAX_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | VAT Tax Flexfield Context | |
| VAT_TAX_ATTRIBUTE1 | VARCHAR2 | (150) | VAT Tax Flexfield 1 | |
| VAT_TAX_ATTRIBUTE2 | VARCHAR2 | (150) | VAT Tax Flexfield 2 | |
| VAT_TAX_ATTRIBUTE3 | VARCHAR2 | (150) | VAT Tax Flexfield 3 | |
| VAT_TAX_ATTRIBUTE4 | VARCHAR2 | (150) | VAT Tax Flexfield 4 | |
| VAT_TAX_ATTRIBUTE5 | VARCHAR2 | (150) | VAT Tax Flexfield 5 | |
| VAT_TAX_ATTRIBUTE6 | VARCHAR2 | (150) | VAT Tax Flexfield 6 | |
| VAT_TAX_ATTRIBUTE7 | VARCHAR2 | (150) | VAT Tax Flexfield 7 | |
| VAT_TAX_ATTRIBUTE8 | VARCHAR2 | (150) | VAT Tax Flexfield 8 | |
| VAT_TAX_ATTRIBUTE9 | VARCHAR2 | (150) | VAT Tax Flexfield 9 | |
| VAT_TAX_ATTRIBUTE10 | VARCHAR2 | (150) | VAT Tax Flexfield 10 | |
| VAT_TAX_ATTRIBUTE11 | VARCHAR2 | (150) | VAT Tax Flexfield 11 | |
| VAT_TAX_ATTRIBUTE12 | VARCHAR2 | (150) | VAT Tax Flexfield 12 | |
| VAT_TAX_ATTRIBUTE13 | VARCHAR2 | (150) | VAT Tax Flexfield 13 | |
| VAT_TAX_ATTRIBUTE14 | VARCHAR2 | (150) | VAT Tax Flexfield 14 | |
| VAT_TAX_ATTRIBUTE15 | VARCHAR2 | (150) | VAT Tax Flexfield 15 | |
| RUN_ID | NUMBER | (22) | Run ID | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier that links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | (15) | Standard Who column | |
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_AR_TRX_LINE_TAX does not reference any database object
EC.ECE_AR_TRX_LINE_TAX is referenced by following:
| Description: | Extension table for ECE_AR_TRX_LINE_TAX. |
|---|
ECE_AR_TRX_LINE_TAX_X is the extension table for ECE_AR_TRX_LINE_TAX.
There is a one-to-one relationship between these two tables linked by
TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for instructions on
how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_AR_TRX_LINE_TAX_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier that links the transaction base table to its associated extension table. | ||
| CREATION_DATE | VARCHAR2 | (1) | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_AR_TRX_LINE_TAX_X does not reference any database object
EC.ECE_AR_TRX_LINE_TAX_X is referenced by following:
| Description: | Contains the temporary detail data for extracting attachments. |
|---|
ECE_ATTACHMENT_DETAILS contains temporary detail data for
extracting attachments. It contains the body of the attachment
as well as data necessary in order to link an attachment body
to its header document which is stored in
ECE_ATTACHMENT_HEADERS.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_ATTACHMENT_DETAILS_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| ECE_ATTACHMENT_DETAILS_N1 | NONUNIQUE | APPS_TS_INTERFACE | RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Run ID | ||
| ATT_SEQ_NUM | NUMBER | Attachment Sequence Number | ||
| ENTITY_NAME | VARCHAR2 | (40) | Entity Name | |
| NAME | VARCHAR2 | (30) | Attachment Category Name | |
| PK1_VALUE | VARCHAR2 | (100) | Primary Key 1 | |
| PK2_VALUE | VARCHAR2 | (100) | Primary Key 2 | |
| PK3_VALUE | VARCHAR2 | (100) | Primary Key 3 | |
| PK4_VALUE | VARCHAR2 | (150) | Primary Key 4 | |
| PK5_VALUE | VARCHAR2 | (150) | Primary Key 5 | |
| SEGMENT_NUMBER | NUMBER | Segment Number | ||
| CONTINUE_FLAG | VARCHAR2 | (1) | Continue Flag | |
| ATTACHMENT_SEGMENT | VARCHAR2 | (2000) | Attachment Segment | |
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| ATTACHED_DOCUMENT_ID | NUMBER | Attached Document ID |
EC.ECE_ATTACHMENT_DETAILS does not reference any database object
EC.ECE_ATTACHMENT_DETAILS is referenced by following:
| Description: | Extension table for ECE_ATTACHMENT_DETAILS. |
|---|
ECE_ATTACHMENT_DETAILS_X is the extension table for
ECE_ATTACHMENT_DETAILS. There is a one-to-one relationship
between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway User's Guide, Extensible Architecture section for
instructions on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_ATTACHMENT_DETAILS_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier that links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_ATTACHMENT_DETAILS_X does not reference any database object
EC.ECE_ATTACHMENT_DETAILS_X is referenced by following:
| Description: | Contains the temporary header data for extracting attachments. |
|---|
ECE_ATTACHMENT_HEADERS contains temporary header data
for extracting attachments. It contains information necessary
in order to link an attachment to its parent document such as
a purchase order line. The body of the attachment is stored in
the table ECE_ATTACHMENT_DETAILS.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_ATTACHMENT_HEADERS_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| ECE_ATTACHMENT_HEADERS_N1 | NONUNIQUE | APPS_TS_INTERFACE | RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Run ID | ||
| DOCUMENT_ID | NUMBER | Document ID | ||
| ENTITY_NAME | VARCHAR2 | (40) | Entity Name | |
| NAME | VARCHAR2 | (30) | Attachment Category Name | |
| PK1_VALUE | VARCHAR2 | (100) | Primary Key 1 | |
| PK2_VALUE | VARCHAR2 | (100) | Primary Key 2 | |
| PK3_VALUE | VARCHAR2 | (100) | Primary Key 3 | |
| PK4_VALUE | VARCHAR2 | (150) | Primary Key 4 | |
| PK5_VALUE | VARCHAR2 | (150) | Primary Key 5 | |
| ATT_SEQ_NUM | NUMBER | Attachment Sequence Number | ||
| USAGE_TYPE | VARCHAR2 | (1) | Attachment Usage Type | |
| DESCRIPTION | VARCHAR2 | (255) | Attachment Description | |
| DATATYPE_ID | NUMBER | Data Type | ||
| LANGUAGE | VARCHAR2 | (4) | Attachment Language | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attachment Attribute Category | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Attachment Attribute 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Attachment Attribute 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Attachment Attribute 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Attachment Attribute 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Attachment Attribute 5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Attachment Attribute 6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Attachment Attribute 7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Attachment Attribute 8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Attachment Attribute 9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Attachment Attribute 10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Attachment Attribute 11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Attachment Attribute 12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Attachment Attribute 13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Attachment Attribute 14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Attachment Attribute 15 | |
| TRANSACTION_RECORD_ID | NUMBER | Y | Unique identifier which links the transaction base table to its associated extension table. | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| ATTACHED_DOCUMENT_ID | NUMBER | Attached Document ID |
EC.ECE_ATTACHMENT_HEADERS does not reference any database object
EC.ECE_ATTACHMENT_HEADERS is referenced by following:
| Description: | Extension table for ECE_ATTACHMENT_HEADERS. |
|---|
ECE_ATTACHMENT_HEADERS_X is the extension table for
ECE_ATTACHMENT_HEADERS. There is a one-to-one
relationship between these two tables linked by
TRANSACTION_RECORD_ID.
The extension table is available for transaction customization
and allows supplemental data from a non-Oracle data source
to be written to the outbound data file. Refer to the Oracle e-Commerce
Gateway User's Guide, Extensible Architecture section for instructions
on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_ATTACHMENT_HEADERS_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier that links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_ATTACHMENT_HEADERS_X does not reference any database object
EC.ECE_ATTACHMENT_HEADERS_X is referenced by following:
| Description: | Contains the column rule assignments. |
|---|
ECE_COLUMN_RULES contains column rule definitions for
the generic inbound execution engine. Rules defined for
columns are stored in this table and the associated child
tables depending on the rule type.
Each ECE_COLUMN_RULES row is associated with one row
in ECE_INTERFACE_COLUMNS. There is a one-to-many
relationship between ECE_INTERFACE_COLUMNS and
ECE_COLUMN_RULES.
The column rules of a given interface column are executed
by the SEQUENCE order. Also, each rule has an associated
ACTION_CODE to indicate the action to perform when the
rule is violated.
The 'VALUE_REQUIRED' rule are seeded for the required (not
null) columns and the 'DATATYPE_CHECKING' rule are seeded
for the Number and Date columns. You define new column
rules using the Interface File Definition form.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_COLUMN_RULES_U1 | UNIQUE | APPS_TS_SEED | COLUMN_RULE_ID |
| ECE_COLUMN_RULES_N1 | NONUNIQUE | APPS_TS_SEED | INTERFACE_COLUMN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COLUMN_RULE_ID | NUMBER | (15) | Y | Column Rule ID |
| INTERFACE_COLUMN_ID | NUMBER | (15) | Y | Interface Column ID |
| SEQUENCE | NUMBER | (15) | Y | Sequence of Column Rule |
| RULE_TYPE | VARCHAR2 | (80) | Y | Column Rule Type |
| ACTION_CODE | VARCHAR2 | (20) | Y | Column Rule Action Code |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_COLUMN_RULES does not reference any database object
EC.ECE_COLUMN_RULES is referenced by following:
| Description: |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COLUMN_RULE_ID | NUMBER | (15) | Y | |
| INTERFACE_COLUMN_ID | NUMBER | (15) | Y | |
| SEQUENCE | NUMBER | (15) | Y | |
| RULE_TYPE | VARCHAR2 | (80) | Y | |
| ACTION_CODE | VARCHAR2 | (20) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE |
EC.ECE_COLUMN_RULES_UPG does not reference any database object
EC.ECE_COLUMN_RULES_UPG is referenced by following:
| Description: | Contains the Oracle EDI Gateway processing error messages used by Development for debugging purposes. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TEXT | VARCHAR2 | (2000) | Error Text | |
| RUN_ID | NUMBER | Run Id | ||
| LINE_ID | NUMBER | Line Id | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| REQUEST_ID | NUMBER | Standard Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
| PROGRAM_ID | NUMBER | Standard Who Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column |
EC.ECE_ERROR does not reference any database object
EC.ECE_ERROR is referenced by following:
| Description: | Contains the information about the external levels for a given transaction and map. |
|---|
This table contains information needed for processing generic
inbound and generic outbound transactions. The information in
this table relates to the external levels of the transaction and is
used in flexible hierarchy processing.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EXTERNAL_LEVEL_ID | NUMBER | (15) | Y | External Level ID |
| EXTERNAL_LEVEL | NUMBER | (15) | Y | External Level Number |
| PARENT_LEVEL | NUMBER | (15) | Y | Parent Level |
| DESCRIPTION | VARCHAR2 | (240) | Level Description | |
| MAP_ID | NUMBER | (15) | Y | Map ID |
| TRANSACTION_TYPE | VARCHAR2 | (30) | Y | Transaction Type |
| ENABLED_FLAG | VARCHAR2 | (1) | Level Enabled Flag | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| START_ELEMENT | VARCHAR2 | (240) | Start Element |
EC.ECE_EXTERNAL_LEVELS does not reference any database object
EC.ECE_EXTERNAL_LEVELS is referenced by following:
| Description: |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EXTERNAL_LEVEL_ID | NUMBER | (15) | Y | |
| EXTERNAL_LEVEL | NUMBER | (15) | Y | |
| PARENT_LEVEL | NUMBER | (15) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| MAP_ID | NUMBER | (15) | Y | |
| TRANSACTION_TYPE | VARCHAR2 | (30) | Y | |
| ENABLED_FLAG | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| START_ELEMENT | VARCHAR2 | (240) |
EC.ECE_EXTERNAL_LEVELS_UPG does not reference any database object
EC.ECE_EXTERNAL_LEVELS_UPG is referenced by following:
| Description: | Contains the interface file definitions for each EDI transaction. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STAGING_COLUMN | VARCHAR2 | (50) | ||
| INTERFACE_COLUMN_ID | NUMBER | Y | Interface Column Id | |
| INTERFACE_TABLE_ID | NUMBER | Interface Table Id | ||
| INTERFACE_COLUMN_NAME | VARCHAR2 | (50) | Interface Column Name | |
| BASE_TABLE_NAME | VARCHAR2 | (50) | Base Table Name | |
| BASE_COLUMN_NAME | VARCHAR2 | (50) | Base Column Name | |
| TABLE_NAME | VARCHAR2 | (50) | Table Name | |
| COLUMN_NAME | VARCHAR2 | (50) | Column Name | |
| RECORD_NUMBER | NUMBER | Internal Record Number | ||
| POSITION | NUMBER | Position of Attribute Value | ||
| WIDTH | NUMBER | Length of Attribute | ||
| CONVERSION_SEQUENCE | NUMBER | Conversion Sequence | ||
| DATA_TYPE | VARCHAR2 | (20) | Attrribute's Data Type | |
| CONVERSION_GROUP_ID | NUMBER | Conversion Group Id | ||
| XREF_CATEGORY_ALLOWED | VARCHAR2 | (1) | Cross-Reference Category Allowed | |
| XREF_CATEGORY_ID | NUMBER | Cross-Reference Category Id | ||
| XREF_KEY1_SOURCE_COLUMN | VARCHAR2 | (30) | Cross-Reference Source Column - Key 1 | |
| XREF_KEY2_SOURCE_COLUMN | VARCHAR2 | (30) | Cross-Reference Source Column - Key 2 | |
| XREF_KEY3_SOURCE_COLUMN | VARCHAR2 | (30) | Cross-Reference Source Column - Key 3 | |
| XREF_KEY4_SOURCE_COLUMN | VARCHAR2 | (30) | Cross-Reference Source Column - Key 4 | |
| XREF_KEY5_SOURCE_COLUMN | VARCHAR2 | (30) | Cross-Reference Source Column - Key 5 | |
| RECORD_LAYOUT_CODE | VARCHAR2 | (30) | Record Layout Code | |
| RECORD_LAYOUT_QUALIFIER | VARCHAR2 | (30) | Record Layout Qualifier | |
| DATA_LOC_ID | NUMBER | Data Location Id | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| REQUEST_ID | NUMBER | Standard Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
| PROGRAM_ID | NUMBER | Standard Who Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
| EXTERNAL_LEVEL | NUMBER | (15) | ||
| MAP_ID | NUMBER | (15) | ||
| ELEMENT_TAG_NAME | VARCHAR2 | (80) |
EC.ECE_INTERFACE_COLS_UPG does not reference any database object
EC.ECE_INTERFACE_COLS_UPG is referenced by following:
| Description: | Contains the interface file definitions for each EDI transaction. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| ECE_INTERFACE_COLUMNS.XREF_CATEGORY_ID | ECE_XREF_CATEGORIES |
| ECE_INTERFACE_COLUMNS.INTERFACE_TABLE_ID | ECE_INTERFACE_TABLES |
ECE_INTERFACE_COLUMNS contains the data file definitions for each
EDI transaction.
You need one row for each data element of a data file. Each row
contains information regarding the Oracle Applications source (if
outbound), Oracle Applications destination (if inbound), the data
element attributes, and code conversion information for the data
element.
INTERFACE_COLUMN_ID is the unique system-generated primary key that
is invisible to the user. INTERFACE_TABLE_ID is a foreign key to
ECE_INTERFACE_TABLES.
Each ECE_INTERFACE_COLUMNS row is associated with one row in
ECE_INTERFACE_TABLES. There is a one-to-many relationship between
ECE_INTERFACE_TABLES and ECE_INTERFACE_COLUMNS.
XREF_CATEGORY_ID is a foreign key to ECE_XREF_CATEGORIES.
BASE_TABLE_NAME and BASE_COLUMN_NAME represents the source (if
outbound) or destination (if inbound) of a data element in a data file.
INTERFACE_COLUMN_NAME is the interface table column name for
outbound transactions and the applications open interface table
column for inbound transactions.
XREF_CATEGORY_ALLOWED identifies a column as a potenial candidate for
code conversion.
XREF_KEY(1-5)_SOURCE_COLUMN represent the source column containing the
code conversion search key value. Use the Assign Categories window to
activate code conversion for a data element and to identify the source
columns to be referenced.
TABLE_NAME and COLUMN_NAME are reserved for future use.
Data file definitions are seeded for each transaction. You do not
need to create these definitions. However, you may use the
Interface File Definition window to change the seeded definitions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_INTERFACE_COLUMNS_U1 | UNIQUE | APPS_TS_SEED | INTERFACE_COLUMN_ID |
| ECE_INTERFACE_COLUMNS_N1 | NONUNIQUE | APPS_TS_SEED | INTERFACE_TABLE_ID |
| ECE_INTERFACE_COLUMNS_N2 | NONUNIQUE | APPS_TS_SEED | DATA_LOC_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STAGING_COLUMN | VARCHAR2 | (50) | Staging Column ID | |
| INTERFACE_COLUMN_ID | NUMBER | Y | Interface Column ID | |
| INTERFACE_TABLE_ID | NUMBER | Interface Table ID | ||
| INTERFACE_COLUMN_NAME | VARCHAR2 | (50) | Interface Column Name | |
| BASE_TABLE_NAME | VARCHAR2 | (50) | Base Table Name | |
| BASE_COLUMN_NAME | VARCHAR2 | (50) | Base Column Name | |
| TABLE_NAME | VARCHAR2 | (50) | Table Name | |
| COLUMN_NAME | VARCHAR2 | (50) | Column Name | |
| RECORD_NUMBER | NUMBER | Internal Record Number | ||
| POSITION | NUMBER | Position of Attribute Value | ||
| WIDTH | NUMBER | Length of Attribute | ||
| CONVERSION_SEQUENCE | NUMBER | Conversion Sequence | ||
| DATA_TYPE | VARCHAR2 | (20) | Attribute's Data Type | |
| CONVERSION_GROUP_ID | NUMBER | Conversion Group ID | ||
| XREF_CATEGORY_ALLOWED | VARCHAR2 | (1) | Cross-Reference Category Allowed | |
| XREF_CATEGORY_ID | NUMBER | Cross-Reference Category ID | ||
| XREF_KEY1_SOURCE_COLUMN | VARCHAR2 | (30) | Cross-Reference Source Column - Key 1 | |
| XREF_KEY2_SOURCE_COLUMN | VARCHAR2 | (30) | Cross-Reference Source Column - Key 2 | |
| XREF_KEY3_SOURCE_COLUMN | VARCHAR2 | (30) | Cross-Reference Source Column - Key 3 | |
| XREF_KEY4_SOURCE_COLUMN | VARCHAR2 | (30) | Cross-Reference Source Column - Key 4 | |
| XREF_KEY5_SOURCE_COLUMN | VARCHAR2 | (30) | Cross-Reference Source Column - Key 5 | |
| RECORD_LAYOUT_CODE | VARCHAR2 | (30) | Record Layout Code | |
| RECORD_LAYOUT_QUALIFIER | VARCHAR2 | (30) | Record Layout Qualifier | |
| DATA_LOC_ID | NUMBER | Data Location ID | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| EXTERNAL_LEVEL | NUMBER | (15) | Y | External Level |
| MAP_ID | NUMBER | (15) | Map ID | |
| ELEMENT_TAG_NAME | VARCHAR2 | (80) | Element Tag Name |
EC.ECE_INTERFACE_COLUMNS does not reference any database object
EC.ECE_INTERFACE_COLUMNS is referenced by following:
| Description: | Contains the information regarding the interface and extension tables used to support each EDI transaction. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| ECE_INTERFACE_COLUMNS.INTERFACE_TABLE_ID | ECE_INTERFACE_TABLES |
ECE_INTERFACE_TABLES contains information regarding the interface and
extension tables used to support each EDI transaction. Oracle
Applications source data to support EDI transactions is stored in
e-Commerce Gateway interface tables. Non-Oracle source data to support
EDI transactions is stored in e-Commerce Gateway extension tables that
require customization to implement. The e-Commerce Gateway
extensible architecture supports customizations to integrate with
non-Oracle data sources.
You need one row for each level of an EDI transaction. A level
represents a table within the specific transaction. These tables are
analogous to the base application tables such as header, line, and line
details. Each row contains the transaction type, interface table name,
and, if applicable, the extension table name.
INTERFACE_TABLE_ID is the unique system-generated primary key that is
invisible to the user.
Each transaction specific interface table row is associated with one
row in ECE_INTERFACE_TABLES. There is a one-to-one relationship
between ECE_INTERFACE_TABLES and transaction-specific interface
tables.
The data presented in a data file is represented in a hierarchical
structure. Each level of the structure is identified by a name stored
in the OUTPUT_LEVEL column.
START_NUMBER represents the beginning record number for each
OUTPUT_LEVEL of the transaction specific interface table (and
extension table, if applicable).
KEY_COLUMN_NAME contains the common key data for the data file. Data
file definitions are seeded for each transaction. You do not need to
create these definitions. However, you may use the Interface File
Definition window to change the seeded definitions.
TRANSACTION_TYPE and OUTPUT_LEVEL are used by the Interface File
Definition window to allow you to specify on which portion of the data
file definitions to focus. Data file definitions will need to include file
information for data in the extension tables if they are customized.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_INTERFACE_TABLE_U1 | UNIQUE | APPS_TS_SEED | INTERFACE_TABLE_ID |
| ECE_INTERFACE_TABLES_N1 | NONUNIQUE | APPS_TS_SEED |
TRANSACTION_TYPE
OUTPUT_LEVEL |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERFACE_TABLE_ID | NUMBER | Y | Interface Column ID | |
| TRANSACTION_TYPE | VARCHAR2 | (30) | EDI Transaction Type | |
| FLATFILE_VERSION | NUMBER | Flatfile Version | ||
| OUTPUT_LEVEL | VARCHAR2 | (30) | Output Level | |
| DIRECTION | VARCHAR2 | (3) | Transaction Direction | |
| INTERFACE_TABLE_NAME | VARCHAR2 | (50) | Interface Table Name | |
| EXTENSION_TABLE_NAME | VARCHAR2 | (50) | Extension Table Name | |
| KEY_COLUMN_NAME | VARCHAR2 | (50) | Key Column Name | |
| START_NUMBER | NUMBER | Start Number | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| PRIMARY_ADDRESS_TYPE | VARCHAR2 | (20) | Primary Address Type | |
| INSTALLED_FLAG | VARCHAR2 | (1) | Installed Flag | |
| PARENT_LEVEL | NUMBER | (15) | Parent Level | |
| MAP_ID | NUMBER | (15) | Map ID | |
| ENABLED | VARCHAR2 | (1) | Level Enabled Flag | |
| UPGRADED_FLAG | VARCHAR2 | (1) | Upgraded Flag |
EC.ECE_INTERFACE_TABLES does not reference any database object
EC.ECE_INTERFACE_TABLES is referenced by following:
| Description: | Contains the information regarding the interface and extension tables used to support each EDI transaction. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INTERFACE_TABLE_ID | NUMBER | Y | Interface Column Id | |
| TRANSACTION_TYPE | VARCHAR2 | (30) | EDI Transaction Type | |
| FLATFILE_VERSION | NUMBER | |||
| OUTPUT_LEVEL | VARCHAR2 | (30) | Output Level | |
| DIRECTION | VARCHAR2 | (3) | ||
| INTERFACE_TABLE_NAME | VARCHAR2 | (50) | Interface Table Name | |
| EXTENSION_TABLE_NAME | VARCHAR2 | (50) | Extension Table Name | |
| KEY_COLUMN_NAME | VARCHAR2 | (50) | Key Column Name | |
| START_NUMBER | NUMBER | Start Number | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| REQUEST_ID | NUMBER | Standard Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who Column | ||
| PROGRAM_ID | NUMBER | Standard Who Column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who Column | ||
| PRIMARY_ADDRESS_TYPE | VARCHAR2 | (20) | ||
| INSTALLED_FLAG | VARCHAR2 | (1) | ||
| PARENT_LEVEL | NUMBER | (15) | ||
| MAP_ID | NUMBER | (15) | Map ID | |
| ENABLED | VARCHAR2 | (1) | Level Enabled Flag | |
| UPGRADED_FLAG | VARCHAR2 | (1) |
EC.ECE_INTERFACE_TBLS_UPG does not reference any database object
EC.ECE_INTERFACE_TBLS_UPG is referenced by following:
| Description: | Intersection table for ECE_INTERFACE_TABLE and ECE_EXTERNAL_LEVELS. |
|---|
The ECE_LEVEL_MATRICES table is used as an intersection
table between the internal levels, represented in
ECE_INTERFACE_TABLES, and the external levels, represented
in ECE_EXTERNAL_LEVELS.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MATRIX_LEVEL_ID | NUMBER | (15) | Y | Matrix Level ID |
| EXTERNAL_LEVEL_ID | NUMBER | (15) | Y | External Level ID |
| INTERFACE_TABLE_ID | NUMBER | (15) | Y | Interface Table ID |
EC.ECE_LEVEL_MATRICES does not reference any database object
EC.ECE_LEVEL_MATRICES is referenced by following:
| Description: |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MATRIX_LEVEL_ID | NUMBER | (15) | Y | |
| EXTERNAL_LEVEL_ID | NUMBER | (15) | Y | |
| INTERFACE_TABLE_ID | NUMBER | (15) | Y |
EC.ECE_LEVEL_MATRICES_UPG does not reference any database object
EC.ECE_LEVEL_MATRICES_UPG is referenced by following:
| Description: | Contains the information about maps for a given transaction. |
|---|
The ECE_MAPPINGS table is used to store information
regarding the input/output map of the transaction. This
table stores information that indicates the map name
as well as map type.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_MAPPINGS_U1 | UNIQUE | APPS_TS_SEED | MAP_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MAP_CODE | VARCHAR2 | (20) | Y | Map Code |
| MAP_ID | NUMBER | (15) | Y | Map ID |
| DESCRIPTION | VARCHAR2 | (250) | Map Description | |
| MAP_TYPE | VARCHAR2 | (40) | Y | Map Type |
| TRANSACTION_TYPE | VARCHAR2 | (30) | Transaction Type | |
| ROOT_ELEMENT | VARCHAR2 | (80) | Root Element | |
| ENABLED | VARCHAR2 | (1) | Map Enabled Flag |
EC.ECE_MAPPINGS does not reference any database object
EC.ECE_MAPPINGS is referenced by following:
| Description: | Upgrade table for ECE_MAPPINGS |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MAP_CODE | VARCHAR2 | (20) | Y | |
| MAP_ID | NUMBER | (15) | Y | |
| DESCRIPTION | VARCHAR2 | (250) | ||
| MAP_TYPE | VARCHAR2 | (40) | Y | |
| TRANSACTION_TYPE | VARCHAR2 | (30) | ||
| ROOT_ELEMENT | VARCHAR2 | (80) | ||
| ENABLED | VARCHAR2 | (1) |
EC.ECE_MAPPINGS_UPG does not reference any database object
EC.ECE_MAPPINGS_UPG is referenced by following:
| Description: | Contains the detail level information for the outbound Movement Statistics transaction. |
|---|
ECE_MVSTO_DETAILS contains movement statistics
detail level information to support the outbound Movement
Statistics transaction.
ECE_MVSTO_DETAILS is based primarily on data stored in
the table MTL_MOVEMENT_STATISTICS from Oracle
Inventory.
ECE_MVSTO_DETAILS contains information on the
movement identifer, movement type, nature of transport,
statistical types, statistical values, territory, country, port,
and currency related to the movement.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_MVSTO_DETAILS table to its corresponding extension table
ECE_MVSTO_DETAILS_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_MVSTO_DETAILS_U1 | UNIQUE | APPS_TS_INTERFACE | MOVEMENT_ID |
| ECE_MVSTO_DETAILS_U2 | UNIQUE | APPS_TS_INTERFACE |
TRANSACTION_RECORD_ID
TRANSACTION_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EDI_SENT_FLAG | VARCHAR2 | (1) | EDI Sent Flag | |
| PERIOD_NAME | VARCHAR2 | (15) | Period Name | |
| EDI_TRANSACTION_REFERENCE | VARCHAR2 | (35) | EDI Transaction Reference | |
| EDI_TRANSACTION_DATE | DATE | EDI Transaction Date | ||
| TRANSACTION_DATE | DATE | Transaction Date | ||
| SET_OF_BOOKS_PERIOD | VARCHAR2 | (15) | Set of Books Period | |
| CREATION_METHOD | VARCHAR2 | (30) | Creation Method (Internal) | |
| CREATION_METHOD_EXT1 | VARCHAR2 | (30) | Creation Method 1 (Ext) | |
| CREATION_METHOD_EXT2 | VARCHAR2 | (30) | Creation Method 2 (Ext) | |
| CREATION_METHOD_EXT3 | VARCHAR2 | (30) | Creation Method 3 (Ext) | |
| CREATION_METHOD_EXT4 | VARCHAR2 | (30) | Creation Method 4 (Ext) | |
| CREATION_METHOD_EXT5 | VARCHAR2 | (30) | Creation Method 5 (Ext) | |
| FLOW_INDICATOR_CODE | VARCHAR2 | (30) | Flow Indicator Code (Internal) | |
| FLOW_INDICATOR_CODE_EXT1 | VARCHAR2 | (50) | Flow Indicator Code 1 (Ext) | |
| FLOW_INDICATOR_CODE_EXT2 | VARCHAR2 | (30) | Flow Indicator Code 2 (Ext) | |
| FLOW_INDICATOR_CODE_EXT3 | VARCHAR2 | (30) | Flow Indicator Code 3 (Ext) | |
| FLOW_INDICATOR_CODE_EXT4 | VARCHAR2 | (30) | Flow Indicator Code 4 (Ext) | |
| FLOW_INDICATOR_CODE_EXT5 | VARCHAR2 | (30) | Flow Indicator Code 5 (Ext) | |
| STAT_METHOD | VARCHAR2 | (30) | Statistical Method (Internal) | |
| STAT_METHOD_EXT1 | VARCHAR2 | (30) | Statistical Method 1 (Ext) | |
| STAT_METHOD_EXT2 | VARCHAR2 | (30) | Statistical Method 2 (Ext) | |
| STAT_METHOD_EXT3 | VARCHAR2 | (30) | Statistical Method 3 (Ext) | |
| STAT_METHOD_EXT4 | VARCHAR2 | (30) | Statistical Method 4 (Ext) | |
| STAT_METHOD_EXT5 | VARCHAR2 | (30) | Statistical Method 5 (Ext) | |
| STAT_TYPE | VARCHAR2 | (30) | Statistical Type (Internal) | |
| STAT_TYPE_EXT1 | VARCHAR2 | (30) | Statistical Type 1 (Ext) | |
| STAT_TYPE_EXT2 | VARCHAR2 | (30) | Statistical Type 2 (Ext) | |
| STAT_TYPE_EXT3 | VARCHAR2 | (30) | Statistical Type 3 (Ext) | |
| STAT_TYPE_EXT4 | VARCHAR2 | (30) | Statistical Type 4 (Ext) | |
| STAT_TYPE_EXT5 | VARCHAR2 | (30) | Statistical Type 5 (Ext) | |
| TRANSPORT_MODE | VARCHAR2 | (30) | Nature of Transport (Internal) | |
| TRANSPORT_MODE_EXT1 | VARCHAR2 | (30) | Transport Mode 1 (Ext) | |
| TRANSPORT_MODE_EXT2 | VARCHAR2 | (30) | Transport Mode 2 (Ext) | |
| TRANSPORT_MODE_EXT3 | VARCHAR2 | (30) | Transport Mode 3 (Ext) | |
| TRANSPORT_MODE_EXT4 | VARCHAR2 | (30) | Transport Mode 4 (Ext) | |
| TRANSPORT_MODE_EXT5 | VARCHAR2 | (30) | Transport Mode 5 (Ext) | |
| TRANSACTION_NATURE | VARCHAR2 | (30) | Transaction Nature (Internal) | |
| TRANSACTION_NATURE_EXT1 | VARCHAR2 | (30) | Transaction Nature 1 (Ext) | |
| TRANSACTION_NATURE_EXT2 | VARCHAR2 | (30) | Transaction Nature 2 (Ext) | |
| TRANSACTION_NATURE_EXT3 | VARCHAR2 | (30) | Transaction Nature 3 (Ext) | |
| TRANSACTION_NATURE_EXT4 | VARCHAR2 | (30) | Transaction Nature 4 (Ext) | |
| TRANSACTION_NATURE_EXT5 | VARCHAR2 | (30) | Transaction Nature 5 (Ext) | |
| MOVEMENT_NATURE_CODE | VARCHAR2 | (30) | Movement Nature Code (Internal) | |
| MOVEMENT_NATURE_CODE_EXT1 | VARCHAR2 | (30) | Movement Nature Code 1 (Ext) | |
| MOVEMENT_NATURE_CODE_EXT2 | VARCHAR2 | (30) | Movement Nature Code 2 (Ext) | |
| MOVEMENT_NATURE_CODE_EXT3 | VARCHAR2 | (30) | Movement Nature Code 3 (Ext) | |
| MOVEMENT_NATURE_CODE_EXT4 | VARCHAR2 | (30) | Movement Nature Code 4 (Ext) | |
| MOVEMENT_NATURE_CODE_EXT5 | VARCHAR2 | (30) | Movement Nature Code 5 (Ext) | |
| ORIGIN_TERRITORY_EU_CODE | VARCHAR2 | (3) | Origin Territory Code | |
| ORIGIN_TERRITORY_CODE | VARCHAR2 | (2) | Origin Territory Code (Internal) | |
| ORIGIN_TERRITORY_CODE_EXT1 | VARCHAR2 | (2) | Origin Territory Code 1 (Ext) | |
| ORIGIN_TERRITORY_CODE_EXT2 | VARCHAR2 | (30) | Origin Territory Code 2 (Ext) | |
| ORIGIN_TERRITORY_CODE_EXT3 | VARCHAR2 | (30) | Origin Territory Code 3 (Ext) | |
| ORIGIN_TERRITORY_CODE_EXT4 | VARCHAR2 | (30) | Origin Territory Code 4 (Ext) | |
| ORIGIN_TERRITORY_CODE_EXT5 | VARCHAR2 | (30) | Origin Territory Code 5 (Ext) | |
| DESTINATION_TERRITORY_EU_CODE | VARCHAR2 | (3) | Destination Territory Code | |
| DESTINATION_TERRITORY_CODE | VARCHAR2 | (2) | Destination Territory Code (Internal) | |
| DEST_TERRITORY_CODE_EXT1 | VARCHAR2 | (2) | Destination Territory Code 1 (Ext) | |
| DEST_TERRITORY_CODE_EXT2 | VARCHAR2 | (30) | Destination Territory Code 2 (Ext) | |
| DEST_TERRITORY_CODE_EXT3 | VARCHAR2 | (30) | Destination Territory Code 3 (Ext) | |
| DEST_TERRITORY_CODE_EXT4 | VARCHAR2 | (30) | Destination Territory Code 4 (Ext) | |
| DEST_TERRITORY_CODE_EXT5 | VARCHAR2 | (30) | Destination Territory Code 5 (Ext) | |
| DISPATCH_TERRITORY_EU_CODE | VARCHAR2 | (3) | Dispatch Territory Code | |
| DISPATCH_TERRITORY_CODE | VARCHAR2 | (2) | Dispatch Territory Code (Internal) | |
| DISPATCH_TERRITORY_CODE_EXT1 | VARCHAR2 | (2) | Dispatch Territory Code 1 (Ext) | |
| DISPATCH_TERRITORY_CODE_EXT2 | VARCHAR2 | (30) | Dispatch Territory Code 2 (Ext) | |
| DISPATCH_TERRITORY_CODE_EXT3 | VARCHAR2 | (30) | Dispatch Territory Code 3 (Ext) | |
| DISPATCH_TERRITORY_CODE_EXT4 | VARCHAR2 | (30) | Dispatch Territory Code 4 (Ext) | |
| DISPATCH_TERRITORY_CODE_EXT5 | VARCHAR2 | (30) | Dispatch Territory Code 5 (Ext) | |
| TRIANGULATION_COUNTRY_EU_CODE | VARCHAR2 | (30) | Triangulation Country Code | |
| TRIANGULATION_COUNTRY_CODE | VARCHAR2 | (30) | Triangulation Country Code (Internal) | |
| TRIANG_COUNTRY_CODE_EXT1 | VARCHAR2 | (30) | Triangulation Country Code 1 (Ext) | |
| TRIANG_COUNTRY_CODE_EXT2 | VARCHAR2 | (30) | Triangulation Country Code 2 (Ext) | |
| TRIANG_COUNTRY_CODE_EXT3 | VARCHAR2 | (30) | Triangulation Country Code 3 (Ext) | |
| TRIANG_COUNTRY_CODE_EXT4 | VARCHAR2 | (30) | Triangulation Country Code 4 (Ext) | |
| TRIANG_COUNTRY_CODE_EXT5 | VARCHAR2 | (30) | Triangulation Country Code 5 (Ext) | |
| PORT | VARCHAR2 | (30) | Port (Internal) | |
| PORT_EXT1 | VARCHAR2 | (30) | Port 1 (Ext) | |
| PORT_EXT2 | VARCHAR2 | (30) | Port 2 (Ext) | |
| PORT_EXT3 | VARCHAR2 | (30) | Port 3 (Ext) | |
| PORT_EXT4 | VARCHAR2 | (30) | Port 4 (Ext) | |
| PORT_EXT5 | VARCHAR2 | (30) | Port 5 (Ext) | |
| AREA | VARCHAR2 | (30) | Area (Internal) | |
| AREA_EXT1 | VARCHAR2 | (30) | Area 1 (Ext) | |
| AREA_EXT2 | VARCHAR2 | (30) | Area 2 (Ext) | |
| AREA_EXT3 | VARCHAR2 | (30) | Area 3 (Ext) | |
| AREA_EXT4 | VARCHAR2 | (30) | Area 4 (Ext) | |
| AREA_EXT5 | VARCHAR2 | (30) | Area 5 (Ext) | |
| MOVEMENT_ID | NUMBER | Y | Movement ID | |
| MOVEMENT_TYPE | VARCHAR2 | (30) | Movement Type | |
| MOVEMENT_TYPE_EXT1 | VARCHAR2 | (30) | Movement Type 1 (Ext) | |
| MOVEMENT_TYPE_EXT2 | VARCHAR2 | (30) | Movement Type 2 (Ext) | |
| MOVEMENT_TYPE_EXT3 | VARCHAR2 | (30) | Movement Type 3 (Ext) | |
| MOVEMENT_TYPE_EXT4 | VARCHAR2 | (30) | Movement Type 4 (Ext) | |
| MOVEMENT_TYPE_EXT5 | VARCHAR2 | (30) | Movement Type 5 (Ext) | |
| ZONE_CODE | VARCHAR2 | (10) | Economic Zone Code (Internal) | |
| ECONOMIC_ZONE_EXT1 | VARCHAR2 | (10) | Economic Zone Code 1 (Ext) | |
| ECONOMIC_ZONE_EXT2 | VARCHAR2 | (30) | Economic Zone Code 2 (Ext) | |
| ECONOMIC_ZONE_EXT3 | VARCHAR2 | (30) | Economic Zone Code 3 (Ext) | |
| ECONOMIC_ZONE_EXT4 | VARCHAR2 | (30) | Economic Zone Code 4 (Ext) | |
| ECONOMIC_ZONE_EXT5 | VARCHAR2 | (30) | Economic Zone Code 5 (Ext) | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code (Internal) | |
| CURRENCY_CODE_EXT1 | VARCHAR2 | (30) | Currency Code 1 (Ext) | |
| CURRENCY_CODE_EXT2 | VARCHAR2 | (30) | Currency Code 2 (Ext) | |
| CURRENCY_CODE_EXT3 | VARCHAR2 | (30) | Currency Code 3 (Ext) | |
| CURRENCY_CODE_EXT4 | VARCHAR2 | (30) | Currency Code 4 (Ext) | |
| CURRENCY_CODE_EXT5 | VARCHAR2 | (30) | Currency Code 5 (Ext) | |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type (Internal) | |
| CURRENCY_CONVERSION_TYPE_EXT1 | VARCHAR2 | (30) | Currency Conversion Type 1 (Ext) | |
| CURRENCY_CONVERSION_TYPE_EXT2 | VARCHAR2 | (30) | Currency Conversion Type 2 (Ext) | |
| CURRENCY_CONVERSION_TYPE_EXT3 | VARCHAR2 | (30) | Currency Conversion Type 3 (Ext) | |
| CURRENCY_CONVERSION_TYPE_EXT4 | VARCHAR2 | (30) | Currency Conversion Type 4 (Ext) | |
| CURRENCY_CONVERSION_TYPE_EXT5 | VARCHAR2 | (30) | Currency Conversion Type 5 (Ext) | |
| CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
| MOVEMENT_AMOUNT | NUMBER | Movement Amount | ||
| ITEM_COST | NUMBER | Item Cost | ||
| DOCUMENT_UNIT_PRICE | NUMBER | Document Unit Price | ||
| DOCUMENT_LINE_EXT_VALUE | NUMBER | Document Line Extend Value | ||
| OUTSIDE_CODE | VARCHAR2 | (30) | Outside Code (Internal) | |
| OUTSIDE_CODE_EXT1 | VARCHAR2 | (30) | Outside Code 1 (Ext) | |
| OUTSIDE_CODE_EXT2 | VARCHAR2 | (30) | Outside Code 2 (Ext) | |
| OUTSIDE_CODE_EXT3 | VARCHAR2 | (30) | Outside Code 3 (Ext) | |
| OUTSIDE_CODE_EXT4 | VARCHAR2 | (30) | Outside Code 4 (Ext) | |
| OUTSIDE_CODE_EXT5 | VARCHAR2 | (30) | Outside Code 5 (Ext) | |
| OUTSIDE_EXT_VALUE | NUMBER | Outside External Value | ||
| OUTSIDE_UNIT_PRICE | NUMBER | Outside Unit Price | ||
| STAT_ADJ_AMOUNT | NUMBER | Statistical Adjustment Amount | ||
| STAT_ADJ_PERCENT | NUMBER | Statistical Adjustment Percent | ||
| STAT_EXT_VALUE | NUMBER | Statistical External Value | ||
| DELIVERY_TERMS | VARCHAR2 | (30) | Delivery Terms (Internal) | |
| DELIVERY_TERMS_EXT1 | VARCHAR2 | (30) | Delivery Terms 1 (Ext) | |
| DELIVERY_TERMS_EXT2 | VARCHAR2 | (30) | Delivery Terms 2 (Ext) | |
| DELIVERY_TERMS_EXT3 | VARCHAR2 | (30) | Delivery Terms 3 (Ext) | |
| DELIVERY_TERMS_EXT4 | VARCHAR2 | (30) | Delivery Terms 4 (Ext) | |
| DELIVERY_TERMS_EXT5 | VARCHAR2 | (30) | Delivery Terms 5 (Ext) | |
| PRIMARY_QUANTITY | NUMBER | Primary Quantity | ||
| TRANSACTION_QUANTITY | NUMBER | Transaction Quantity | ||
| TRANSACTION_UOM_CODE | VARCHAR2 | (3) | Transaction Unit of Measure Code (Internal) | |
| TRANSACTION_UOM_CODE_EXT1 | VARCHAR2 | (3) | Transaction Unit of Measure Code 1 (Ext) | |
| TRANSACTION_UOM_CODE_EXT2 | VARCHAR2 | (30) | Transaction Unit of Measure Code 2 (Ext) | |
| TRANSACTION_UOM_CODE_EXT3 | VARCHAR2 | (30) | Transaction Unit of Measure Code 3 (Ext) | |
| TRANSACTION_UOM_CODE_EXT4 | VARCHAR2 | (30) | Transaction Unit of Measure Code 4 (Ext) | |
| TRANSACTION_UOM_CODE_EXT5 | VARCHAR2 | (30) | Transaction Unit of Measure Code 5 (Ext) | |
| WEIGHT_METHOD | VARCHAR2 | (30) | Weight Method (Internal) | |
| WEIGHT_METHOD_EXT1 | VARCHAR2 | (30) | Weight Method 1 (Ext) | |
| WEIGHT_METHOD_EXT2 | VARCHAR2 | (30) | Weight Method 2 (Ext) | |
| WEIGHT_METHOD_EXT3 | VARCHAR2 | (30) | Weight Method 3 (Ext) | |
| WEIGHT_METHOD_EXT4 | VARCHAR2 | (30) | Weight Method 4 (Ext) | |
| WEIGHT_METHOD_EXT5 | VARCHAR2 | (30) | Weight Method 5 (Ext) | |
| UNIT_WEIGHT | NUMBER | Unit Weight | ||
| TOTAL_WEIGHT | NUMBER | Total Weight | ||
| TOTAL_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Total Weight Unit of Measure Code (Internal) | |
| TOTAL_WEIGHT_UOM_CODE_EXT1 | VARCHAR2 | (30) | Total Weight Unit of Measure Code 1 (Ext) | |
| TOTAL_WEIGHT_UOM_CODE_EXT2 | VARCHAR2 | (30) | Total Weight Unit of Measure Code 2 (Ext) | |
| TOTAL_WEIGHT_UOM_CODE_EXT3 | VARCHAR2 | (30) | Total Weight Unit of Measure Code 3 (Ext) | |
| TOTAL_WEIGHT_UOM_CODE_EXT4 | VARCHAR2 | (30) | Total Weight Unit of Measure Code 4 (Ext) | |
| TOTAL_WEIGHT_UOM_CODE_EXT5 | VARCHAR2 | (30) | Total Weight Unit of Measure Code 5 (Ext) | |
| ALTERNATE_QUANTITY | NUMBER | Alternate Quantity | ||
| ALTERNATE_UOM_CODE | VARCHAR2 | (3) | Alternate Unit of Measure Code (Internal) | |
| ALTERNATE_UOM_CODE_EXT1 | VARCHAR2 | (3) | Alternate Unit of Measure Code 1 (Ext) | |
| ALTERNATE_UOM_CODE_EXT2 | VARCHAR2 | (30) | Alternate Unit of Measure Code 2 (Ext) | |
| ALTERNATE_UOM_CODE_EXT3 | VARCHAR2 | (30) | Alternate Unit of Measure Code 3 (Ext) | |
| ALTERNATE_UOM_CODE_EXT4 | VARCHAR2 | (30) | Alternate Unit of Measure Code 4 (Ext) | |
| ALTERNATE_UOM_CODE_EXT5 | VARCHAR2 | (30) | Alternate Unit of Measure Code 5 (Ext) | |
| COMMODITY_CODE | VARCHAR2 | (240) | Commodity Code (Internal) | |
| COMMODITY_DESCRIPTION | VARCHAR2 | (240) | Commodity Description | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| DOCUMENT_SOURCE_TYPE | VARCHAR2 | (30) | Document Source Type (Internal) | |
| DOCUMENT_REFERENCE | VARCHAR2 | (50) | Document Reference | |
| DOCUMENT_LINE_REFERENCE | VARCHAR2 | (30) | Document Line Reference | |
| TRANSACTING_FROM_ORG | VARCHAR2 | (50) | Transacting From Organization | |
| TRANSACTING_TO_ORG | VARCHAR2 | (50) | Transacting To Organization | |
| DISTRIBUTION_LINE_NUMBER | NUMBER | Distribution Line Number | ||
| AFFILIATION_REFERENCE_CODE | VARCHAR2 | (30) | Affiliation Reference Code (Internal) | |
| AFFILIATION_REF_CODE_EXT1 | VARCHAR2 | (30) | Affiliation Reference Code 1 (Ext) | |
| AFFILIATION_REF_CODE_EXT2 | VARCHAR2 | (30) | Affiliation Reference Code 2 (Ext) | |
| AFFILIATION_REF_CODE_EXT3 | VARCHAR2 | (30) | Affiliation Reference Code 3 (Ext) | |
| AFFILIATION_REF_CODE_EXT4 | VARCHAR2 | (30) | Affiliation Reference Code 4 (Ext) | |
| AFFILIATION_REF_CODE_EXT5 | VARCHAR2 | (30) | Affiliation Reference Code 5 (Ext) | |
| CONTAINER_TYPE_CODE | VARCHAR2 | (30) | Container Type Code (Internal) | |
| CONTAINER_TYPE_CODE_EXT1 | VARCHAR2 | (30) | Container Type Code 1 (Ext) | |
| CONTAINER_TYPE_CODE_EXT2 | VARCHAR2 | (30) | Container Type Code 2 (Ext) | |
| CONTAINER_TYPE_CODE_EXT3 | VARCHAR2 | (30) | Container Type Code 3 (Ext) | |
| CONTAINER_TYPE_CODE_EXT4 | VARCHAR2 | (30) | Container Type Code 4 (Ext) | |
| CONTAINER_TYPE_CODE_EXT5 | VARCHAR2 | (30) | Container Type Code 5 (Ext) | |
| CSA_CODE | VARCHAR2 | (30) | CSA Code (Internal) | |
| CSA_CODE_EXT1 | VARCHAR2 | (30) | CSA Code 1 (Ext) | |
| CSA_CODE_EXT2 | VARCHAR2 | (30) | CSA Code 2 (Ext) | |
| CSA_CODE_EXT3 | VARCHAR2 | (30) | CSA Code 3 (Ext) | |
| CSA_CODE_EXT4 | VARCHAR2 | (30) | CSA Code 4 (Ext) | |
| CSA_CODE_EXT5 | VARCHAR2 | (30) | CSA Code 5 (Ext) | |
| OIL_REFERENCE_CODE | VARCHAR2 | (30) | Oil Reference Code (Internal) | |
| OIL_REFERENCE_CODE_EXT1 | VARCHAR2 | (50) | Oil Reference Code 1 (Ext) | |
| OIL_REFERENCE_CODE_EXT2 | VARCHAR2 | (50) | Oil Reference Code 2 (Ext) | |
| OIL_REFERENCE_CODE_EXT3 | VARCHAR2 | (50) | Oil Reference Code 3 (Ext) | |
| OIL_REFERENCE_CODE_EXT4 | VARCHAR2 | (50) | Oil Reference Code 4 (Ext) | |
| OIL_REFERENCE_CODE_EXT5 | VARCHAR2 | (50) | Oil Reference Code 5 (Ext) | |
| PICK_SLIP_REFERENCE | VARCHAR2 | (50) | Pick Slip Reference | |
| PREFERENCE_CODE | VARCHAR2 | (30) | Preference Code (Internal) | |
| PREFERENCE_CODE_EXT1 | VARCHAR2 | (50) | Preference Code 1 (Ext) | |
| PREFERENCE_CODE_EXT2 | VARCHAR2 | (50) | Preference Code 2 (Ext) | |
| PREFERENCE_CODE_EXT3 | VARCHAR2 | (50) | Preference Code 3 (Ext) | |
| PREFERENCE_CODE_EXT4 | VARCHAR2 | (50) | Preference Code 4 (Ext) | |
| PREFERENCE_CODE_EXT5 | VARCHAR2 | (50) | Preference Code 5 (Ext) | |
| RECEIPT_REFERENCE | VARCHAR2 | (50) | Receipt Reference (Internal) | |
| RECEIPT_REFERENCE_EXT1 | VARCHAR2 | (50) | Receipt Reference 1 (Ext) | |
| RECEIPT_REFERENCE_EXT2 | VARCHAR2 | (50) | Receipt Reference 2 (Ext) | |
| RECEIPT_REFERENCE_EXT3 | VARCHAR2 | (50) | Receipt Reference 3 (Ext) | |
| RECEIPT_REFERENCE_EXT4 | VARCHAR2 | (50) | Receipt Reference 4 (Ext) | |
| RECEIPT_REFERENCE_EXT5 | VARCHAR2 | (50) | Receipt Reference 5 (Ext) | |
| SHIPMENT_LINE_REFERENCE | VARCHAR2 | (30) | Shipment Line Reference (Internal) | |
| SHIPMENT_LINE_REFERENCE_EXT1 | VARCHAR2 | (30) | Shipment Line Reference 1 (Ext) | |
| SHIPMENT_LINE_REFERENCE_EXT2 | VARCHAR2 | (30) | Shipment Line Reference 2 (Ext) | |
| SHIPMENT_LINE_REFERENCE_EXT3 | VARCHAR2 | (30) | Shipment Line Reference 3 (Ext) | |
| SHIPMENT_LINE_REFERENCE_EXT4 | VARCHAR2 | (30) | Shipment Line Reference 4 (Ext) | |
| SHIPMENT_LINE_REFERENCE_EXT5 | VARCHAR2 | (30) | Shipment Line Reference 5 (Ext) | |
| SHIPMENT_REFERENCE | VARCHAR2 | (50) | Shipment Reference (Internal) | |
| SHIPMENT_REFERENCE_EXT1 | VARCHAR2 | (50) | Shipment Reference 1 (Ext) | |
| SHIPMENT_REFERENCE_EXT2 | VARCHAR2 | (50) | Shipment Reference 2 (Ext) | |
| SHIPMENT_REFERENCE_EXT3 | VARCHAR2 | (50) | Shipment Reference 3 (Ext) | |
| SHIPMENT_REFERENCE_EXT4 | VARCHAR2 | (50) | Shipment Reference 4 (Ext) | |
| SHIPMENT_REFERENCE_EXT5 | VARCHAR2 | (50) | Shipment Reference 5 (Ext) | |
| TARIC_CODE | VARCHAR2 | (30) | Taric Code (Internal) | |
| TARIC_CODE_EXT1 | VARCHAR2 | (30) | Taric Code 1 (Ext) | |
| TARIC_CODE_EXT2 | VARCHAR2 | (30) | Taric Code 2 (Ext) | |
| TARIC_CODE_EXT3 | VARCHAR2 | (30) | Taric Code 3 (Ext) | |
| TARIC_CODE_EXT4 | VARCHAR2 | (30) | Taric Code 4 (Ext) | |
| TARIC_CODE_EXT5 | VARCHAR2 | (30) | Taric Code 5 (Ext) | |
| INVOICE_BATCH_REFERENCE | VARCHAR2 | (50) | Invoice Batch Reference | |
| INVOICE_DATE_REFERENCE | DATE | Invoice Date Reference | ||
| INVOICE_LINE_EXT_VALUE | NUMBER | Invoice Line External Value | ||
| INVOICE_LINE_REFERENCE | VARCHAR2 | (30) | Invoice Line Reference | |
| INVOICE_QUANTITY | NUMBER | Invoice Quantity | ||
| INVOICE_REFERENCE | VARCHAR2 | (50) | Invoice Reference | |
| INVOICE_UNIT_PRICE | NUMBER | Invoice Unit Price | ||
| INVOICE_BATCH_ID | NUMBER | Invoice Batch ID | ||
| INVOICE_ID | NUMBER | Invoice ID | ||
| CUSTOMER_LOCATION | VARCHAR2 | (50) | Customer Location | |
| CUSTOMER_NAME | VARCHAR2 | (240) | Customer Name | |
| CUSTOMER_NUMBER | VARCHAR2 | (50) | Customer Number | |
| BILL_TO_NAME | VARCHAR2 | (240) | Bill To Name | |
| BILL_TO_NUMBER | VARCHAR2 | (50) | Bill To Number | |
| BILL_TO_SITE | VARCHAR2 | (50) | Bill To Site | |
| SHIP_TO_NAME | VARCHAR2 | (240) | Ship To Name | |
| SHIP_TO_NUMBER | VARCHAR2 | (50) | Ship To Number | |
| SHIP_TO_SITE | VARCHAR2 | (50) | Ship To Site | |
| BILL_TO_CUSTOMER_ID | NUMBER | Bill To Customer ID | ||
| BILL_TO_SITE_USE_ID | NUMBER | Bill To Site Use ID | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | Ship To Customer ID | ||
| SHIP_TO_SITE_USE_ID | NUMBER | Ship To Site Use ID | ||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_NUMBER | VARCHAR2 | (50) | Vendor Number | |
| VENDOR_SITE | VARCHAR2 | (50) | Vendor Site | |
| VENDOR_ID | NUMBER | Vendor ID | ||
| VENDOR_SITE_ID | NUMBER | Vendor Site ID | ||
| CATEGORY_ID | NUMBER | Category ID | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | Customer Transaction Line ID | ||
| FROM_ORGANIZATION_ID | NUMBER | From Organization ID | ||
| TO_ORGANIZATION_ID | NUMBER | To Organization ID | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory Item ID | ||
| MTL_TRANSACTION_ID | NUMBER | Material Transaction ID | ||
| RCV_TRANSACTION_ID | NUMBER | Receiving Transaction ID | ||
| ORDER_HEADER_ID | NUMBER | Order Header ID | ||
| ORDER_LINE_ID | NUMBER | Order Line ID | ||
| ORGANIZATION_ID | NUMBER | Organization ID | ||
| PARENT_MOVEMENT_ID | NUMBER | Parent Movement ID | ||
| PICKING_LINE_DETAIL_ID | NUMBER | Picking Line Detail ID | ||
| PICKING_LINE_ID | NUMBER | Picking Line ID | ||
| PO_HEADER_ID | NUMBER | PO Header ID | ||
| PO_LINE_ID | NUMBER | PO Line ID | ||
| PO_LINE_LOCATION_ID | NUMBER | PO Line Location ID | ||
| REQUISITION_HEADER_ID | NUMBER | Requisition Header ID | ||
| REQUISITION_LINE_ID | NUMBER | Requisition Line ID | ||
| SHIPMENT_HEADER_ID | NUMBER | Shipment Header ID | ||
| SHIPMENT_LINE_ID | NUMBER | Shipment Line ID | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| ENTITY_ORG_ID | NUMBER | Entity Organization ID | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Detail Flexfiled Context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Detail Flexfield 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Detail Flexfield 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Detail Flexfield 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Detail Flexfield 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Detail Flexfield 5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Detail Flexfield 6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Detail Flexfield 7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Detail Flexfield 8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Detail Flexfield 9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Detail Flexfield 10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Detail Flexfield 11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Detail Flexfield 12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Detail Flexfield 13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Detail Flexfield 14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Detail Flexfield 15 | |
| TRANSACTION_RECORD_ID | NUMBER | Y | Transaction Record ID | |
| TRANSACTION_HEADER_ID | NUMBER | Y | Transction Header ID | |
| RUN_ID | NUMBER | Transaction Run ID | ||
| SECURITY_GROUP_ID | NUMBER |
EC.ECE_MVSTO_DETAILS does not reference any database object
EC.ECE_MVSTO_DETAILS is referenced by following:
| Description: | Extension table for ECE_MVSTO_DETAILS. |
|---|
ECE_MVSTO_DETAILS_X is the extension table for
ECE_MVSTO_DETAILS. There is a one-to-one relationship between
these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for
instructions on how to customize an EDI transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| SECURITY_GROUP_ID | NUMBER |
EC.ECE_MVSTO_DETAILS_X does not reference any database object
EC.ECE_MVSTO_DETAILS_X is referenced by following:
| Description: | Contains the movement statistics header data to support the outbound Movement Statistics transaction. |
|---|
ECE_MVSTO_HEADERS contains movement statistics header
data to support the outbound Movement Statistics transaction.
ECE_MVSTO_HEADERS is based primarily on data stored in
MTL_MOVEMENT_STATISTICS from Oracle Inventory. It contains
statistical data related to material movements and gives the
ability to track movement of goods regardless of countries
involved.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced
from the ECE_XREF_DATA table if code conversion is enabled
for the column.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_MVSTO_HEADERS table to its corresponding extension
table ECE_MVSTO_HEADERS_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_MVSTO_HEADERS_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | VARCHAR2 | (30) | Communication Method | |
| TP_TEST_FLAG | VARCHAR2 | (1) | Test Indicator | |
| TP_DOCUMENT_ID | VARCHAR2 | (6) | Document ID | |
| DOCUMENT_TYPE | VARCHAR2 | (25) | Document Type | |
| TP_DOC_PURPOSE_CODE | VARCHAR2 | (2) | Document Purpose Code | |
| TP_DOCUMENT_CODE | VARCHAR2 | (20) | Document Code | |
| TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (35) | Trading Partner Location Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| RUN_ID | NUMBER | Transaction Run ID | ||
| TRANSACTION_CONTROL1 | VARCHAR2 | (10) | Transaction Control 1 | |
| TRANSACTION_CONTROL2 | VARCHAR2 | (10) | Transaction Control 2 | |
| TRANSACTION_CONTROL3 | VARCHAR2 | (10) | Transaction Control 3 | |
| DOCUMENT_STANDARD | VARCHAR2 | (10) | Document Standard | |
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Header Flexfield Context | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Header Flexfield 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Header Flexfield 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Header Flexfield 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Header Flexfield 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Header Flexfield 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Header Flexfield 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Header Flexfield 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Header Flexfield 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Header Flexfield 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Header Flexfield 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Header Flexfield 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Header Flexfield 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Header Flexfield 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Header Flexfield 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Header Flexfield 15 | |
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Flexfield Context | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 5 | |
| HEADER_DATA_EXIST_FLAG | VARCHAR2 | (1) | Header Data Exist Flag | |
| PERIOD_NAME | VARCHAR2 | (15) | Period Name | |
| EDI_TRANSACTION_REFERENCE | VARCHAR2 | (35) | EDI Transaction Reference | |
| EDI_TRANSACTION_DATE | DATE | EDI Transaction Date | ||
| MOVEMENT_TYPE | VARCHAR2 | (30) | Movement Type (Internal) | |
| MOVEMENT_TYPE_EXT1 | VARCHAR2 | (30) | Movement Type 1 (Ext) | |
| MOVEMENT_TYPE_EXT2 | VARCHAR2 | (30) | Movement Type 2 (Ext) | |
| MOVEMENT_TYPE_EXT3 | VARCHAR2 | (30) | Movement Type 3 (Ext) | |
| MOVEMENT_TYPE_EXT4 | VARCHAR2 | (30) | Movement Type 4 (Ext) | |
| MOVEMENT_TYPE_EXT5 | VARCHAR2 | (30) | Movement Type 5 (Ext) | |
| REPORT_REFERENCE | VARCHAR2 | (35) | Report Reference | |
| REPORT_DATE | DATE | Report Date | ||
| STAT_TYPE | VARCHAR2 | (30) | Statistical Type (Internal) | |
| STAT_TYPE_EXT1 | VARCHAR2 | (30) | Statistical Type 1 (Ext) | |
| STAT_TYPE_EXT2 | VARCHAR2 | (30) | Statistical Type 2 (Ext) | |
| STAT_TYPE_EXT3 | VARCHAR2 | (30) | Statistical Type 3 (Ext) | |
| STAT_TYPE_EXT4 | VARCHAR2 | (30) | Statistical Type 4 (Ext) | |
| STAT_TYPE_EXT5 | VARCHAR2 | (30) | Statistical Type 5 (Ext) | |
| USAGE_TYPE | VARCHAR2 | (30) | Usage Type (Internal) | |
| USAGE_TYPE_EXT1 | VARCHAR2 | (30) | Usage Type 1 (Ext) | |
| USAGE_TYPE_EXT2 | VARCHAR2 | (30) | Usage Type 2 (Ext) | |
| USAGE_TYPE_EXT3 | VARCHAR2 | (30) | Usage Type 3 (Ext) | |
| USAGE_TYPE_EXT4 | VARCHAR2 | (30) | Usage Type 4 (Ext) | |
| USAGE_TYPE_EXT5 | VARCHAR2 | (30) | Usage Type 5 (Ext) | |
| MOVEMENT_STATUS | VARCHAR2 | (30) | Movement Status (Internal) | |
| MOVEMENT_STATUS_EXT1 | VARCHAR2 | (30) | Movement Status 1 (Ext) | |
| MOVEMENT_STATUS_EXT2 | VARCHAR2 | (30) | Movement Status 2 (Ext) | |
| MOVEMENT_STATUS_EXT3 | VARCHAR2 | (30) | Movement Status 3 (Ext) | |
| MOVEMENT_STATUS_EXT4 | VARCHAR2 | (30) | Movement Status 4 (Ext) | |
| MOVEMENT_STATUS_EXT5 | VARCHAR2 | (30) | Movement Status 5 (Ext) | |
| ZONE_CODE | VARCHAR2 | (10) | Economic Zone Code (Internal) | |
| ECONOMIC_ZONE_EXT1 | VARCHAR2 | (10) | Economic Zone Code 1 (Ext) | |
| ECONOMIC_ZONE_EXT2 | VARCHAR2 | (30) | Economic Zone Code 2 (Ext) | |
| ECONOMIC_ZONE_EXT3 | VARCHAR2 | (30) | Economic Zone Code 3 (Ext) | |
| ECONOMIC_ZONE_EXT4 | VARCHAR2 | (30) | Economic Zone Code 4 (Ext) | |
| ECONOMIC_ZONE_EXT5 | VARCHAR2 | (30) | Economic Zone Code 5 (Ext) | |
| LEGAL_ENTITY | NUMBER | Legal Entity | ||
| LEGAL_ENTITY_NAME | VARCHAR2 | (60) | Legal Entity Name | |
| LEGAL_ENTITY_VAT_CODE | VARCHAR2 | (150) | Legal Entity VAT Code | |
| LEGAL_ENTITY_TAX_NAME | VARCHAR2 | (15) | Legal Entity Tax Name | |
| ORGANIZATION_ID | NUMBER | Organization ID | ||
| LEGAL_ENTITY_CODE_INT | NUMBER | Legal Entity Code (Internal) | ||
| ECE_TP_LOC_CODE | VARCHAR2 | (35) | Legal Entity Code (Ext) | |
| LEGAL_ENTITY_CUSTOMER_NAME | VARCHAR2 | (50) | Legal Entity Customer Name | |
| LEGAL_ENTITY_ADDRESS1 | VARCHAR2 | (60) | Legal Entity Address 1 | |
| LEGAL_ENTITY_ADDRESS2 | VARCHAR2 | (60) | Legal Entity Address 2 | |
| LEGAL_ENTITY_ADDRESS3 | VARCHAR2 | (60) | Legal Entity Address 3 | |
| LEGAL_ENTITY_CITY | VARCHAR2 | (30) | Legal Entity City | |
| LEGAL_ENTITY_POSTAL_CODE | VARCHAR2 | (30) | Legal Entity Postal Code | |
| LEGAL_ENTITY_COUNTRY_INT | VARCHAR2 | (20) | Legal Entity Country (Internal) | |
| LEGAL_ENTITY_COUNTRY_EXT1 | VARCHAR2 | (80) | Legal Entity Country (Ext) | |
| LEGAL_ENTITY_REGION1_INT | VARCHAR2 | (60) | Legal Entity Region 1 (Internal) | |
| LEGAL_ENTITY_REGION1_EXT1 | VARCHAR2 | (80) | Legal Entity Region 1 (Ext) | |
| LEGAL_ENTITY_REGION2_INT | VARCHAR2 | (60) | Legal Entity Region 2 (Internal) | |
| LEGAL_ENTITY_REGION2_EXT1 | VARCHAR2 | (80) | Legal Entity Region 2 (Ext) | |
| LEGAL_ENTITY_REGION3_INT | VARCHAR2 | (60) | Legal Entity Region 3 (Internal) | |
| LEGAL_ENTITY_REGION3_EXT1 | VARCHAR2 | (80) | Legal Entity Region 3 (Ext) | |
| LEGAL_ENTITY_ID | NUMBER | Legal Entity ID | ||
| ENTITY_ORG_ID | NUMBER | Entity Organization ID | ||
| TRANSACTION_RECORD_ID | NUMBER | Y | Transaction Record ID | |
| TOTAL_INVOICE_EXT_VALUE | NUMBER | Total Invoice External Value | ||
| TOTAL_SUPPLEMENTARY_UNITS | NUMBER | Total Supplementary Units | ||
| TOTAL_STATISTICAL_VALUE | NUMBER | Total Statistical Value | ||
| TOTAL_TOTAL_WEIGHT | NUMBER | Total Weight | ||
| TOTAL_RECORDS | NUMBER | Total Records | ||
| MAP_ID | NUMBER | Map ID | ||
| SECURITY_GROUP_ID | NUMBER |
EC.ECE_MVSTO_HEADERS does not reference any database object
EC.ECE_MVSTO_HEADERS is referenced by following:
| Description: | Extension table for ECE_MVSTO_HEADERS. |
|---|
ECE_MVSTO_HEADERS_X is the extension table for
ECE_MVSTO_HEADERS. There is a one-to-one relationship between
these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for
instructions on how to customize an EDI transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| SECURITY_GROUP_ID | NUMBER |
EC.ECE_MVSTO_HEADERS_X does not reference any database object
EC.ECE_MVSTO_HEADERS_X is referenced by following:
| Description: | Contains the location information for outbound Movement Statistics transaction. |
|---|
ECE_MVSTO_LOCATIONS contains movement statistics
location data (BILL_TO, SHIP_TO and VENDOR codes,
names and addresses) to support the outbound Movement
Statistics transaction.
ECE_MVSTO_LOCATIONS is based primarily on data stored
in RA_ADDRESSES from Oracle Receivables.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext"
or "External" represent the equivalent external values sourced
from the ECE_XREF_DATA table if code conversion is enabled
for the column.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_MVSTO_LOCATIONS table to its corresponding extension
table ECE_MVSTO_LOCATIONS_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_MVSTO_LOCATIONS_U1 | UNIQUE | APPS_TS_INTERFACE |
TRANSACTION_RECORD_ID
TRANSACTION_HEADER_ID TRANSACTION_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BILL_TO_CODE_INTERNAL | VARCHAR2 | (240) | Bill To Code (Internal) | |
| BILL_TO_CODE_EXTERNAL | VARCHAR2 | (35) | Bill To Code (Ext) | |
| BILL_TO_NAME | VARCHAR2 | (50) | Bill To Customer Name | |
| BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Bill To Address 1 | |
| BILL_TO_ADDRESS2 | VARCHAR2 | (240) | Bill To Address 2 | |
| BILL_TO_ADDRESS3 | VARCHAR2 | (240) | Bill To Address 3 | |
| BILL_TO_ADDRESS4 | VARCHAR2 | (240) | Bill To Address 4 | |
| BILL_TO_CITY | VARCHAR2 | (60) | Bill To City | |
| BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | Bill To Postal Code | |
| BILL_TO_COUNTRY_INT | VARCHAR2 | (60) | Bill To Country (Internal) | |
| BILL_TO_COUNTRY_EXT | VARCHAR2 | (80) | Bill To Country (Ext) | |
| BILL_TO_STATE_INT | VARCHAR2 | (60) | Bill To State (Internal) | |
| BILL_TO_STATE_EXT | VARCHAR2 | (80) | Bill To State (Ext) | |
| BILL_TO_PROVINCE_INT | VARCHAR2 | (60) | Bill To Province (Internal) | |
| BILL_TO_PROVINCE_EXT | VARCHAR2 | (80) | Bill To Province (Ext) | |
| BILL_TO_COUNTY_INT | VARCHAR2 | (60) | Bill To County | |
| BILL_TO_ADDRESS_ID | NUMBER | Bill To Address ID | ||
| SHIP_TO_CODE_INTERNAL | VARCHAR2 | (240) | Ship To Code (Internal) | |
| SHIP_TO_CODE_EXTERNAL | VARCHAR2 | (35) | Ship To Code (Ext) | |
| SHIP_TO_NAME | VARCHAR2 | (50) | Ship To Customer Name | |
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Ship To Address 1 | |
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Ship To Address 2 | |
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Ship To Address 3 | |
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Ship To Address 4 | |
| SHIP_TO_CITY | VARCHAR2 | (60) | Ship To City | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship To Postal Code | |
| SHIP_TO_COUNTRY_INT | VARCHAR2 | (60) | Ship To Country (Internal) | |
| SHIP_TO_COUNTRY_EXT | VARCHAR2 | (80) | Ship To Country (Ext) | |
| SHIP_TO_STATE_INT | VARCHAR2 | (60) | Ship To State (Internal) | |
| SHIP_TO_STATE_EXT | VARCHAR2 | (80) | Ship To State (Ext) | |
| SHIP_TO_PROVINCE_INT | VARCHAR2 | (60) | Ship To Province (Internal) | |
| SHIP_TO_PROVINCE_EXT | VARCHAR2 | (80) | Ship To Province (Ext) | |
| SHIP_TO_COUNTY_INT | VARCHAR2 | (60) | Ship To County | |
| SHIP_TO_ADDRESS_ID | NUMBER | Ship To Address ID | ||
| VENDOR_CODE_INT | VARCHAR2 | (240) | Vendor Code (Internal) | |
| VENDOR_CODE_EXT | VARCHAR2 | (35) | Vendor Code (Ext) | |
| VENDOR_CUSTOMER_NAME | VARCHAR2 | (50) | Vendor Customer Name | |
| VENDOR_ADDRESS1 | VARCHAR2 | (240) | Vendor Address 1 | |
| VENDOR_ADDRESS2 | VARCHAR2 | (240) | Vendor Address 2 | |
| VENDOR_ADDRESS3 | VARCHAR2 | (240) | Vendor Address 3 | |
| VENDOR_ADDRESS4 | VARCHAR2 | (240) | Vendor Address 4 | |
| VENDOR_CITY | VARCHAR2 | (60) | Vendor City | |
| VENDOR_POSTAL_CODE | VARCHAR2 | (60) | Vendor Postal Code | |
| VENDOR_COUNTRY_INT | VARCHAR2 | (60) | Vendor Country (Internal) | |
| VENDOR_COUNTRY_EXT1 | VARCHAR2 | (80) | Vendor Country (Ext) | |
| VENDOR_STATE_INT | VARCHAR2 | (60) | Vendor State (Internal) | |
| VENDOR_STATE_EXT1 | VARCHAR2 | (80) | Vendor State (Ext) | |
| VENDOR_PROVINCE_INT | VARCHAR2 | (60) | Vendor Province (Internal) | |
| VENDOR_PROVINCE_EXT1 | VARCHAR2 | (80) | Vendor Province (Ext) | |
| VENDOR_COUNTY | VARCHAR2 | (60) | Vendor County | |
| TRANSACTION_RECORD_ID | NUMBER | Y | Transaction Record ID | |
| TRANSACTION_HEADER_ID | NUMBER | Y | Transaction Header ID | |
| TRANSACTION_LINE_ID | NUMBER | Y | Transaction Line ID | |
| RUN_ID | NUMBER | Transaction Run ID | ||
| SECURITY_GROUP_ID | NUMBER |
EC.ECE_MVSTO_LOCATIONS does not reference any database object
EC.ECE_MVSTO_LOCATIONS is referenced by following:
| Description: | Extension table for ECE_MVSTO_LOCATIONS. |
|---|
ECE_MVSTO_LOCATIONS_X is the extension table for
ECE_MVSTO_LOCATIONS. There is a one-to-one relationship
between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for
instructions on how to customize an EDI transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Transaction Record ID | ||
| SECURITY_GROUP_ID | NUMBER |
EC.ECE_MVSTO_LOCATIONS_X does not reference any database object
EC.ECE_MVSTO_LOCATIONS_X is referenced by following:
| Description: | Contains the contents of the interface file to be created by the e-Commerce Gateway extract program. |
|---|
ECE_OUTPUT contains the contents of the data file to be created by the
e-Commerce Gateway extract program. You need one row for each
row of the data file.
Data from the transaction specific interface tables is moved to
ECE_OUTPUT so that it may be spooled to the data file. Once the
data file is created, ECE_OUTPUT is purged.
The data in ECE_OUTPUT is sorted by RUN_ID representing the
transaction request ID and LINE_ID representing the data file line
number.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_OUTPUT_U1 | UNIQUE | APPS_TS_INTERFACE |
RUN_ID
LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Y | Run ID | |
| LINE_ID | NUMBER | Y | Line ID | |
| TEXT | VARCHAR2 | (4000) | Output Text | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_OUTPUT does not reference any database object
EC.ECE_OUTPUT is referenced by following:
| Description: | Contains temporary project data and PO distributions to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. |
|---|
ECE_PO_DISTRIBUTIONS contains temporary project data and PO Distributions for
Purchase Orders. It contains information necessary in order to extract Project Accounting information for the Purchase Order (850/ORDERS) and the Purchase Order Change
(860/ORDCHG) transactions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_PO_DISTRIBUTIONS_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| ECE_PO_DISTRIBUTIONS_N1 | NONUNIQUE | APPS_TS_INTERFACE | RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Y | Run ID | |
| PO_HEADER_ID | NUMBER | PO Header ID | ||
| PO_RELEASE_ID | NUMBER | PO Release ID | ||
| PO_LINE_ID | NUMBER | PO Line ID | ||
| LINE_LOCATION_ID | NUMBER | PO Line Location ID | ||
| PO_DISTRIBUTION_ID | NUMBER | PO Distribution ID | ||
| PROJECT_ID | NUMBER | Unique Project ID | ||
| TASK_ID | NUMBER | Unique Project Task ID | ||
| DISTRIBUTION_NUM | NUMBER | PO Distribution Number | ||
| PROJECT_NUMBER | VARCHAR2 | (25) | Project Number | |
| PROJECT_TYPE | VARCHAR2 | (20) | Project Type | |
| TASK_NUMBER | VARCHAR2 | (25) | Project Task Number | |
| QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
| QUANTITY_DELIVERED | NUMBER | Quantity Delivered | ||
| QUANTITY_BILLED | NUMBER | Quantity Billed | ||
| QUANTITY_CANCELLED | NUMBER | Quantity Cancelled | ||
| AMOUNT_BILLED | NUMBER | Amount Billed | ||
| CONVERSION_RATE | NUMBER | Conversion Rate | ||
| CONVERSION_DATE | DATE | Conversion Date | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination Type Code | |
| DS_ATTRIBUTE_CATEGORY | VARCHAR2 | (25) | Distribution Attribute Category | |
| DS_ATTRIBUTE1 | VARCHAR2 | (150) | Distribution Attribute 1 | |
| DS_ATTRIBUTE2 | VARCHAR2 | (150) | Distribution Attribute 2 | |
| DS_ATTRIBUTE3 | VARCHAR2 | (150) | Distribution Attribute 3 | |
| DS_ATTRIBUTE4 | VARCHAR2 | (150) | Distribution Attribute 4 | |
| DS_ATTRIBUTE5 | VARCHAR2 | (150) | Distribution Attribute 5 | |
| DS_ATTRIBUTE6 | VARCHAR2 | (150) | Distribution Attribute 6 | |
| DS_ATTRIBUTE7 | VARCHAR2 | (150) | Distribution Attribute 7 | |
| DS_ATTRIBUTE8 | VARCHAR2 | (150) | Distribution Attribute 8 | |
| DS_ATTRIBUTE9 | VARCHAR2 | (150) | Distribution Attribute 9 | |
| DS_ATTRIBUTE10 | VARCHAR2 | (150) | Distribution Attribute 10 | |
| DS_ATTRIBUTE11 | VARCHAR2 | (150) | Distribution Attribute 11 | |
| DS_ATTRIBUTE12 | VARCHAR2 | (150) | Distribution Attribute 12 | |
| DS_ATTRIBUTE13 | VARCHAR2 | (150) | Distribution Attribute 13 | |
| DS_ATTRIBUTE14 | VARCHAR2 | (150) | Distribution Attribute 14 | |
| DS_ATTRIBUTE15 | VARCHAR2 | (150) | Distribution Attribute 15 | |
| DELIVER_TO_LOCATION_CODE | VARCHAR2 | (60) | Deliver to Location Code | |
| DELIVER_TO_LOCATION_CODE_INT | VARCHAR2 | (20) | Deliver to Location Code (Internal) | |
| DELIVER_TO_LOCATION_CODE_EXT1 | VARCHAR2 | (20) | Deliver to Location Code (External1) | |
| DELIVER_TO_LOCATION_CODE_EXT2 | VARCHAR2 | (20) | Deliver to Location Code (External 2) | |
| DELIVER_TO_LOCATION_CODE_EXT3 | VARCHAR2 | (20) | Deliver to Location Code (External 3) | |
| DELIVER_TO_LOCATION_CODE_EXT4 | VARCHAR2 | (20) | Deliver to Location Code(External 4) | |
| DELIVER_TO_LOCATION_CODE_EXT5 | VARCHAR2 | (20) | Deliver to Location Code(External 5) | |
| DELIVER_TO_SITE_NAME | VARCHAR2 | (240) | Deliver to Site Name | |
| DELIVER_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Deliver to Contact Last Name | |
| DELIVER_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Deliver to Contact First Name | |
| DELIVER_TO_ADDRESS_LINE_1 | VARCHAR2 | (240) | Deliver to Address Line 1 | |
| DELIVER_TO_ADDRESS_LINE_2 | VARCHAR2 | (240) | Deliver to Address Line 2 | |
| DELIVER_TO_ADDRESS_LINE_3 | VARCHAR2 | (240) | Deliver to Address Line 3 | |
| DELIVER_TO_CITY | VARCHAR2 | (30) | Deliver to City | |
| DELIVER_TO_POSTAL_CODE | VARCHAR2 | (30) | Deliver to Postal Code | |
| DELIVER_TO_COUNTRY | VARCHAR2 | (60) | Deliver to Country | |
| DELIVER_TO_REGION_1 | VARCHAR2 | (120) | Deliver to Region 1(Internal) | |
| DELIVER_TO_REGION_2 | VARCHAR2 | (120) | Deliver to Region 2(Internal) | |
| DELIVER_TO_REGION_3 | VARCHAR2 | (120) | Deliver to Region 3(Internal) | |
| DELIVER_TO_CONTACT_JOB_TITLE | VARCHAR2 | (30) | Deliver to Contact Job Title | |
| DELIVER_TO_PHONE1_AREA_CODE | VARCHAR2 | (10) | Deliver to Phone Area Code 1 | |
| DELIVER_TO_PHONE1 | VARCHAR2 | (60) | Deliver to Phone1 | |
| DELIVER_TO_PHONE2_AREA_CODE | VARCHAR2 | (10) | Deliver to Phone2 Area code | |
| DELIVER_TO_PHONE2 | VARCHAR2 | (60) | Deliver to Phone2 | |
| DELIVER_TO_PHONE3_AREA_CODE | VARCHAR2 | (10) | Deliver to Phone3 Area Code | |
| DELIVER_TO_PHONE3 | VARCHAR2 | (60) | Deliver to Phone3 | |
| DELIVER_TO_LOCATION_ID | NUMBER | (22) | Deliver to Location ID | |
| DELIVER_TO_PERSON_ID | NUMBER | (22) | Deliver to Person ID | |
| RELEASE_NUMBER | NUMBER | (22) | Release Number | |
| SHIPMENT_NUMBER | NUMBER | (22) | Shipment Number | |
| DELIVER_TO_COUNTRY_EXT1 | VARCHAR2 | (3) | Deliver to Country Ext1 | |
| DELIVER_TO_COUNTRY_EXT2 | VARCHAR2 | (3) | Deliver to Country Ext2 | |
| DELIVER_TO_COUNTRY_EXT3 | VARCHAR2 | (3) | Deliver to Country Ext3 | |
| DELIVER_TO_COUNTRY_EXT4 | VARCHAR2 | (3) | Deliver to Country Ext4 | |
| DELIVER_TO_COUNTRY_EXT5 | VARCHAR2 | (3) | Deliver to Country Ext5 | |
| DELIVER_TO_REGION_1_EXT1 | VARCHAR2 | (30) | Deliver to Region 1(External1) | |
| DELIVER_TO_REGION_1_EXT2 | VARCHAR2 | (30) | Deliver to Region 1 (External 2) | |
| DELIVER_TO_REGION_1_EXT3 | VARCHAR2 | (30) | Deliver to Region 1(External 3) | |
| DELIVER_TO_REGION_1_EXT4 | VARCHAR2 | (30) | Deliver to Region 1 (External 4) | |
| DELIVER_TO_REGION_1_EXT5 | VARCHAR2 | (30) | Deliver to Region 1(external 5) | |
| DELIVER_TO_REGION_2_EXT1 | VARCHAR2 | (30) | Deliver to Region 2(External 1) | |
| DELIVER_TO_REGION_2_EXT2 | VARCHAR2 | (30) | Deliver to Region 2(External 2) | |
| DELIVER_TO_REGION_2_EXT3 | VARCHAR2 | (30) | Deliver to Region 2 (External 3) | |
| DELIVER_TO_REGION_2_EXT4 | VARCHAR2 | (30) | Deliver to Region 2(External 4) | |
| DELIVER_TO_REGION_2_EXT5 | VARCHAR2 | (30) | Deliver to Region 2(External 5) | |
| DELIVER_TO_REGION_3_EXT1 | VARCHAR2 | (30) | Deliver to Region 3(External 1) | |
| DELIVER_TO_REGION_3_EXT2 | VARCHAR2 | (30) | Deliver to Region 3(External 2) | |
| DELIVER_TO_REGION_3_EXT3 | VARCHAR2 | (30) | Deliver to Region 3 (External 3) | |
| DELIVER_TO_REGION_3_EXT4 | VARCHAR2 | (30) | Deliver to Region 3(External 4) | |
| DELIVER_TO_REGION_3_EXT5 | VARCHAR2 | (30) | Deliver to Region 3(External 5) | |
| TRANSACTION_RECORD_ID | NUMBER | Y | Unique identifier which links the transaction base table to its associated extension table. | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| DELIVER_TO_ADDRESS_LINE_4 | VARCHAR2 | (35) | Deliver to Address Line 4 |
EC.ECE_PO_DISTRIBUTIONS does not reference any database object
EC.ECE_PO_DISTRIBUTIONS is referenced by following:
| Description: | Extension table for ECE_PO_DISTRIBUTIONS. |
|---|
ECE_PO_DISTRIBUTIONS_X is the extension table for
ECE_PO_DISTRIBUTIONS. There is a one-to-one relationship
between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization
and allows supplemental data from a non-Oracle data source
to be written to the outbound data file. Refer to the Oracle
e-Commerce Gateway User's Guide, Extensible Architecture
section for instructions on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_PO_DISTRIBUTIONS_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_PO_DISTRIBUTIONS_X does not reference any database object
EC.ECE_PO_DISTRIBUTIONS_X is referenced by following:
| Description: | Contains the purchase order header data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. |
|---|
ECE_PO_INTERFACE_HEADERS contains purchase order header data
to support the outbound Purchase Order (850/ORDERS) and Purchase Order
Change (860/ORDCHG) transactions.
Oracle e-Commerce Gateway supports Standard Purchase Orders, Planned
Purchase Orders, Blanket Agreements, and Blanket Releases. Oracle
e-Commerce Gateway does not support Quotations or Contracts via the
outbound Purchase Order or Purchase Order Change transactions although
these document types are supported by Oracle Purchasing.
ECE_PO_INTERFACE_HEADERS is based primarily on data stored in
PO_HEADERS (for standard purchase orders, blanket agreements, and
planned purchase orders) and PO_RELEASES (for blanket releases) in
Oracle Purchasing. ECE_PO_INTERFACE_HEADERS contains approved
purchase orders or purchase order changes that match the e-Commerce
Gateway users extract selection criteria.
Each row contains buyer, supplier, bill-to and ship-to data, brief
notes, foreign currency data, and terms and conditions for new and
changed orders. In addition, blanket release data is maintained for
blanket agreements and purchase order revision data is maintained for
changed purchase orders.
RUN_ID uniquely identifies the session that created the row in
ECE_PO_INTERFACE_HEADERS since this table is shared by two
transactions.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in ECE_PO_INTERFACE_HEADERS is purged after the data is
written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_PO_INTERFACE_HEADERS table to its corresponding extension table
ECE_PO_INTERFACE_HEADERS_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_PO_INTERFACE_HEADERS_U2 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| ECE_PO_INTERFACE_HEADERS_N1 | NONUNIQUE | APPS_TS_INTERFACE | RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | VARCHAR2 | (30) | Communication Method | |
| TP_TEST_FLAG | VARCHAR2 | (1) | Trading Partner Test Flag | |
| DOCUMENT_ID | VARCHAR2 | (6) | Document ID | |
| DOCUMENT_TYPE | VARCHAR2 | (10) | Document Type | |
| DOCUMENT_PURPOSE_CODE | VARCHAR2 | (2) | Document Purpose Code | |
| DOCUMENT_CODE | VARCHAR2 | (20) | Document Code | |
| TP_TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (35) | Trading Partner Location Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 (Ext) | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 (Ext) | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| RUN_ID | NUMBER | Y | Transaction Run ID | |
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Trading Partner Header Attribute Category | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Header Attribute 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Header Attribute 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Header Attribute 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Header Attribute 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Header Attribute 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Header Attribute 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Header Attribute 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Header Attribute 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Header Attribute 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Header Attribute 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Header Attribute 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Header Attribute 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Header Attribute 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Header Attribute 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Header Attribute 15 | |
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Trading Partner Detail Attribute Category | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Attribute 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Attribute 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Attribute 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Attribute 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Attribute 5 | |
| PO_NUMBER | VARCHAR2 | (40) | PO Number | |
| RELEASE_NUMBER | NUMBER | Release Number | ||
| RELEASE_DATE | DATE | Release Date | ||
| CREATION_DATE | DATE | Creation Date | ||
| PO_REVISION_NUMBER | NUMBER | PO Revison Number | ||
| PO_REVISION_DATE | DATE | PO Revision Date | ||
| RELEASE_REVISION_NUMBER | NUMBER | Release Revision Number | ||
| RELEASE_REVISION_DATE | VARCHAR2 | (25) | Release Revision Date | |
| PO_DESCRIPTION | VARCHAR2 | (240) | PO Description | |
| PO_TYPE | VARCHAR2 | (10) | PO Type | |
| PAYMENT_TERM | VARCHAR2 | (50) | Payment Terms (Int) | |
| PAYMENT_TERM_EXT1 | VARCHAR2 | (80) | Payment Terms 1 (Ext) | |
| PAYMENT_TERM_EXT2 | VARCHAR2 | (80) | Payment Terms 2 (Ext) | |
| PAYMENT_TERM_EXT3 | VARCHAR2 | (80) | Payment Terms 3 (Ext) | |
| PAYMENT_TERM_EXT4 | VARCHAR2 | (80) | Payment Terms 4 (Ext) | |
| PAYMENT_TERM_EXT5 | VARCHAR2 | (80) | Payment Terms 5 (Ext) | |
| PO_CURRENCY_CODE | VARCHAR2 | (15) | PO Currency Code (Int) | |
| PO_CURRENCY_CODE_EXT1 | VARCHAR2 | (80) | PO Currency Code 1 (Ext) | |
| CURRENCY_EXCHANGE_RATE | NUMBER | Currency Exchange Rate | ||
| PO_SHIP_VIA | VARCHAR2 | (25) | PO Ship Via (Int) | |
| PO_SHIP_VIA_EXT1 | VARCHAR2 | (80) | PO Ship Via 1 (Ext) | |
| PO_SHIP_VIA_EXT2 | VARCHAR2 | (80) | PO Ship Via 2 (Ext) | |
| PO_SHIP_VIA_EXT3 | VARCHAR2 | (80) | PO Ship Via 3 (Ext) | |
| PO_FOB_CODE | VARCHAR2 | (25) | PO FOB Code (Int) | |
| PO_FOB_CODE_EXT1 | VARCHAR2 | (80) | PO FOB Code 1 (Ext) | |
| PO_FREIGHT_TERMS | VARCHAR2 | (25) | PO Freight Terms (Int) | |
| PO_FREIGHT_TERMS_EXT1 | VARCHAR2 | (80) | PO Freight Terms 1 (Ext) | |
| PO_CANCELLED_FLAG | VARCHAR2 | (1) | PO Cancelled Flag | |
| PO_ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | PO Acceptance Required Flag | |
| PO_ACCEPTANCE_DUE_BY_DATE | DATE | PO Acceptance Due By Date | ||
| PO_CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | PO Confirming Order Flag | |
| BLANKET_START_DATE | DATE | Blanket Start Date | ||
| BLANKET_END_DATE | DATE | Blanket End Date | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | Blanket Total Amount | ||
| SUPPLIER_NUMBER | VARCHAR2 | (30) | Supplier Number | |
| SUPPLIER_NAME | VARCHAR2 | (80) | Supplier Name | |
| PO_NOTES_TO_VENDOR | VARCHAR2 | (480) | PO Notes to Supplier | |
| PO_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | PO Attribute Category | |
| PO_ATTRIBUTE1 | VARCHAR2 | (150) | PO Attribute 1 | |
| PO_ATTRIBUTE2 | VARCHAR2 | (150) | PO Attribute 2 | |
| PO_ATTRIBUTE3 | VARCHAR2 | (150) | PO Attribute 3 | |
| PO_ATTRIBUTE4 | VARCHAR2 | (150) | PO Attribute 4 | |
| PO_ATTRIBUTE5 | VARCHAR2 | (150) | PO Attribute 5 | |
| PO_ATTRIBUTE6 | VARCHAR2 | (150) | PO Attribute 6 | |
| PO_ATTRIBUTE7 | VARCHAR2 | (150) | PO Attribute 7 | |
| PO_ATTRIBUTE8 | VARCHAR2 | (150) | PO Attribute 8 | |
| PO_ATTRIBUTE9 | VARCHAR2 | (150) | PO Attribute 9 | |
| PO_ATTRIBUTE10 | VARCHAR2 | (150) | PO Attribute 10 | |
| PO_ATTRIBUTE11 | VARCHAR2 | (150) | PO Attribute 11 | |
| PO_ATTRIBUTE12 | VARCHAR2 | (150) | PO Attribute 12 | |
| PO_ATTRIBUTE13 | VARCHAR2 | (150) | PO Attribute 13 | |
| PO_ATTRIBUTE14 | VARCHAR2 | (150) | PO Attribute 14 | |
| PO_ATTRIBUTE15 | VARCHAR2 | (150) | PO Attribute 15 | |
| VENDOR_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Supplier Attribute Category | |
| VENDOR_ATTRIBUTE1 | VARCHAR2 | (150) | Supplier Attribute 1 | |
| VENDOR_ATTRIBUTE2 | VARCHAR2 | (150) | Supplier Attribute 2 | |
| VENDOR_ATTRIBUTE3 | VARCHAR2 | (150) | Supplier Attribute 3 | |
| VENDOR_ATTRIBUTE4 | VARCHAR2 | (150) | Supplier Attribute 4 | |
| VENDOR_ATTRIBUTE5 | VARCHAR2 | (150) | Supplier Attribute 5 | |
| VENDOR_ATTRIBUTE6 | VARCHAR2 | (150) | Supplier Attribute 6 | |
| VENDOR_ATTRIBUTE7 | VARCHAR2 | (150) | Supplier Attribute 7 | |
| VENDOR_ATTRIBUTE8 | VARCHAR2 | (150) | Supplier Attribute 8 | |
| VENDOR_ATTRIBUTE9 | VARCHAR2 | (150) | Supplier Attribute 9 | |
| VENDOR_ATTRIBUTE10 | VARCHAR2 | (150) | Supplier Attribute 10 | |
| VENDOR_ATTRIBUTE11 | VARCHAR2 | (150) | Supplier Attribute 11 | |
| VENDOR_ATTRIBUTE12 | VARCHAR2 | (150) | Supplier Attribute 12 | |
| VENDOR_ATTRIBUTE13 | VARCHAR2 | (150) | Supplier Attribute 13 | |
| VENDOR_ATTRIBUTE14 | VARCHAR2 | (150) | Supplier Attribute 14 | |
| VENDOR_ATTRIBUTE15 | VARCHAR2 | (150) | Supplier Attribute 15 | |
| VENDOR_SITE_ATTRIB_CATEGORY | VARCHAR2 | (30) | Supplier Site Attribute Category | |
| VENDOR_SITE_ATTRIBUTE1 | VARCHAR2 | (150) | Supplier Site Attribute 1 | |
| VENDOR_SITE_ATTRIBUTE2 | VARCHAR2 | (150) | Supplier Site Attribute 2 | |
| VENDOR_SITE_ATTRIBUTE3 | VARCHAR2 | (150) | Supplier Site Attribute 3 | |
| VENDOR_SITE_ATTRIBUTE4 | VARCHAR2 | (150) | Supplier Site Attribute 4 | |
| VENDOR_SITE_ATTRIBUTE5 | VARCHAR2 | (150) | Supplier Site Attribute 5 | |
| VENDOR_SITE_ATTRIBUTE6 | VARCHAR2 | (150) | Supplier Site Attribute 6 | |
| VENDOR_SITE_ATTRIBUTE7 | VARCHAR2 | (150) | Supplier Site Attribute 7 | |
| VENDOR_SITE_ATTRIBUTE8 | VARCHAR2 | (150) | Supplier Site Attribute 8 | |
| VENDOR_SITE_ATTRIBUTE9 | VARCHAR2 | (150) | Supplier Site Attribute 9 | |
| VENDOR_SITE_ATTRIBUTE10 | VARCHAR2 | (150) | Supplier Site Attribute 10 | |
| VENDOR_SITE_ATTRIBUTE11 | VARCHAR2 | (150) | Supplier Site Attribute 11 | |
| VENDOR_SITE_ATTRIBUTE12 | VARCHAR2 | (150) | Supplier Site Attribute 12 | |
| VENDOR_SITE_ATTRIBUTE13 | VARCHAR2 | (150) | Supplier Site Attribute 13 | |
| VENDOR_SITE_ATTRIBUTE14 | VARCHAR2 | (150) | Supplier Site Attribute 14 | |
| VENDOR_SITE_ATTRIBUTE15 | VARCHAR2 | (150) | Supplier Site Attribute 15 | |
| VENDOR_CUSTOMER_NUMBER | VARCHAR2 | (25) | Supplier Customer Number | |
| VENDOR_SITE_ENTITY | NUMBER | |||
| VENDOR_SITE_ENTITY_EXT1 | VARCHAR2 | (80) | ||
| VENDOR_SITE_NAME | VARCHAR2 | (240) | Supplier Name | |
| VENDOR_SITE_ADDR_LINE_1 | VARCHAR2 | (240) | Supplier Site Address Line 1 | |
| VENDOR_SITE_ADDR_LINE_2 | VARCHAR2 | (240) | Supplier Site Address Line 2 | |
| VENDOR_SITE_ADDR_LINE_3 | VARCHAR2 | (240) | Supplier Site Address Line 3 | |
| VENDOR_SITE_ADDR_LINE_4 | VARCHAR2 | (240) | Supplier Site Address Line 4 | |
| VENDOR_SITE_CITY | VARCHAR2 | (25) | Supplier Site City | |
| VENDOR_SITE_ZIP | VARCHAR2 | (20) | Supplier Site Zip | |
| VENDOR_SITE_COUNTRY | VARCHAR2 | (150) | Supplier Site Country (Int) | |
| VENDOR_SITE_COUNTRY_EXT1 | VARCHAR2 | (80) | Supplier Site Country (Ext) | |
| VENDOR_SITE_STATE | VARCHAR2 | (150) | Supplier Site State (Int) | |
| VENDOR_SITE_STATE_EXT1 | VARCHAR2 | (80) | Supplier Site State (Ext) | |
| VENDOR_SITE_PROVINCE | VARCHAR2 | (150) | Supplier Site Province (Int) | |
| VENDOR_SITE_PROVINCE_EXT1 | VARCHAR2 | (80) | Supplier Site Province (Ext) | |
| VENDOR_SITE_CONTACT_LAST_NAME | VARCHAR2 | (50) | Supplier Site Contact Last Name | |
| VENDOR_SITE_CONTACT_FIRST_NAME | VARCHAR2 | (50) | Supplier Site Contact First Name | |
| VENDOR_SITE_AREA_CODE | VARCHAR2 | (10) | Supplier Site Area Code | |
| VENDOR_SITE_PHONE | VARCHAR2 | (15) | Supplier Site Phone | |
| VENDOR_SITE_FAX_AREA_CODE | VARCHAR2 | (10) | Supplier Site Fax Area Code | |
| VENDOR_SITE_FAX | VARCHAR2 | (15) | Supplier Site Fax | |
| VENDOR_SITE_TELEX_AREA_CODE | VARCHAR2 | (10) | Supplier Site Telex Area Code | |
| VENDOR_SITE_TELEX | VARCHAR2 | (15) | Supplier Site Telex | |
| VENDOR_CONTACT_LAST_NAME | VARCHAR2 | (20) | Supplier Contact Last Name | |
| VENDOR_CONTACT_FIRST_NAME | VARCHAR2 | (15) | Supplier Contact First Name | |
| VENDOR_CONTACT_AREA_CODE | VARCHAR2 | (10) | Supplier Contact Area Code | |
| VENDOR_CONTACT_PHONE | VARCHAR2 | (15) | Supplier Contact Phone | |
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Ship To Location Code (Int) | |
| SHIP_TO_ENTITY_EXT1 | VARCHAR2 | (80) | Ship To Location Code (Ext) | |
| SHIP_TO_SITE_NAME | VARCHAR2 | (240) | Ship To Name | |
| SHIP_TO_ADDRESS_LINE_1 | VARCHAR2 | (240) | Ship To Address Line 1 | |
| SHIP_TO_ADDRESS_LINE_2 | VARCHAR2 | (240) | Ship To Address Line 2 | |
| SHIP_TO_ADDRESS_LINE_3 | VARCHAR2 | (240) | Ship To Address Line 3 | |
| SHIP_TO_ADDRESS_LINE_4 | VARCHAR2 | (240) | Ship To Address Line 4 | |
| SHIP_TO_CITY | VARCHAR2 | (30) | Ship To City | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (30) | Ship To Postal Code | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship To Country (Int) | |
| SHIP_TO_COUNTRY_EXT1 | VARCHAR2 | (80) | Ship To Country (Ext) | |
| SHIP_TO_REGION1 | VARCHAR2 | (120) | Ship To Region 1 (Int) | |
| SHIP_TO_REGION1_EXT1 | VARCHAR2 | (80) | Ship To Region 1 (Ext) | |
| SHIP_TO_REGION2 | VARCHAR2 | (120) | Ship To Region 2 (Int) | |
| SHIP_TO_REGION2_EXT1 | VARCHAR2 | (80) | Ship To Region 2 (Ext) | |
| SHIP_TO_REGION3 | VARCHAR2 | (120) | Ship To Region 3 (Int) | |
| SHIP_TO_REGION3_EXT1 | VARCHAR2 | (80) | Ship To Region 3 (Ext) | |
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ship To Contact Last Name | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ship To Contact First Name | |
| SHIP_TO_PHONE1_AREA_CODE | VARCHAR2 | (10) | Ship To Contact Area Code 1 | |
| SHIP_TO_PHONE1 | VARCHAR2 | (60) | Ship To Phone 1 | |
| SHIP_TO_PHONE2_AREA_CODE | VARCHAR2 | (10) | Ship To Contact Area Code 2 | |
| SHIP_TO_PHONE2 | VARCHAR2 | (60) | Ship To Phone 2 | |
| SHIP_TO_PHONE3_AREA_CODE | VARCHAR2 | (10) | Ship To Contact Area Code 3 | |
| SHIP_TO_PHONE3 | VARCHAR2 | (60) | Ship To Phone 3 | |
| BILL_TO_LOCATION_CODE | VARCHAR2 | (60) | Bill To Location Code (Int) | |
| BILL_TO_ENTITY_EXT1 | VARCHAR2 | (20) | Bill To Location Code (Ext) | |
| BILL_TO_SITE_NAME | VARCHAR2 | (240) | Bill To Name | |
| BILL_TO_ADDRESS_LINE_1 | VARCHAR2 | (240) | Bill To Address Line 1 | |
| BILL_TO_ADDRESS_LINE_2 | VARCHAR2 | (240) | Bill To Address Line 2 | |
| BILL_TO_ADDRESS_LINE_3 | VARCHAR2 | (240) | Bill To Address Line 3 | |
| BILL_TO_ADDRESS_LINE_4 | VARCHAR2 | (240) | Bill To Address Line 4 | |
| BILL_TO_CITY | VARCHAR2 | (60) | Bill To City | |
| BILL_TO_POSTAL_CODE | VARCHAR2 | (30) | Bill To Postal Code | |
| BILL_TO_COUNTRY | VARCHAR2 | (60) | Bill To Country (Int) | |
| BILL_TO_COUNTRY_EXT1 | VARCHAR2 | (80) | Bill To Country (Ext) | |
| BILL_TO_REGION1 | VARCHAR2 | (120) | Bill To Region 1 (Int) | |
| BILL_TO_REGION1_EXT1 | VARCHAR2 | (80) | Bill To Region 1 (Ext) | |
| BILL_TO_REGION2 | VARCHAR2 | (120) | Bill To Region 2 (Int) | |
| BILL_TO_REGION2_EXT1 | VARCHAR2 | (80) | Bill To Region 2 (Ext) | |
| BILL_TO_REGION3 | VARCHAR2 | (120) | Bill To Region 3 (Int) | |
| BILL_TO_REGION3_EXT1 | VARCHAR2 | (80) | Bill To Region 3 (Ext) | |
| BILL_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Bill To Contact Last Name | |
| BILL_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Bill To Contact First Name | |
| BILL_TO_PHONE1_AREA_CODE | VARCHAR2 | (10) | Bill To Contact Area Code 1 | |
| BILL_TO_PHONE1 | VARCHAR2 | (60) | Bill To Phone 1 | |
| BILL_TO_PHONE2_AREA_CODE | VARCHAR2 | (10) | Bill To Contact Area Code 2 | |
| BILL_TO_PHONE2 | VARCHAR2 | (60) | Bill To Phone 2 | |
| BILL_TO_PHONE3_AREA_CODE | VARCHAR2 | (10) | Bill To Contact Area Code 3 | |
| BILL_TO_PHONE3 | VARCHAR2 | (60) | Bill To Phone 3 | |
| PO_BUYER_LAST_NAME | VARCHAR2 | (150) | PO Buyer Last Name | |
| PO_BUYER_FIRST_NAME | VARCHAR2 | (150) | PO Buyer First Name | |
| PO_HEADER_ID | NUMBER | PO Header ID | ||
| PO_RELEASE_ID | NUMBER | PO Release ID | ||
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| PO_CURRENCY_CODE_EXT2 | VARCHAR2 | (80) | PO Currency Code 2 (Ext) | |
| PO_CURRENCY_CODE_EXT3 | VARCHAR2 | (80) | PO Currency Code 3 (Ext) | |
| PO_CURRENCY_CODE_EXT4 | VARCHAR2 | (80) | PO Currency Code 4 (Ext) | |
| PO_CURRENCY_CODE_EXT5 | VARCHAR2 | (80) | PO Currency Code 5 (Ext) | |
| PO_SHIP_VIA_EXT4 | VARCHAR2 | (80) | PO Ship Via 4 (Ext) | |
| PO_SHIP_VIA_EXT5 | VARCHAR2 | (80) | PO Ship Via 5 (Ext) | |
| PO_FOB_CODE_EXT2 | VARCHAR2 | (80) | PO FOB Code 2 (Ext) | |
| PO_FOB_CODE_EXT3 | VARCHAR2 | (80) | PO FOB Code 3 (Ext) | |
| PO_FOB_CODE_EXT4 | VARCHAR2 | (80) | PO FOB Code 4 (Ext) | |
| PO_FOB_CODE_EXT5 | VARCHAR2 | (80) | PO FOB Code 5 (Ext) | |
| PO_FREIGHT_TERMS_EXT2 | VARCHAR2 | (80) | PO Freight Terms 2 (Ext) | |
| PO_FREIGHT_TERMS_EXT3 | VARCHAR2 | (80) | PO Freight Terms 3 (Ext) | |
| PO_FREIGHT_TERMS_EXT4 | VARCHAR2 | (80) | PO Freight Terms 4 (Ext) | |
| PO_FREIGHT_TERMS_EXT5 | VARCHAR2 | (80) | PO Freight Terms 5 (Ext) | |
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| PO_BUYER_EMAIL_ADDRESS | VARCHAR2 | (240) | PO Buyer E-Mail Address | |
| PO_BUYER_WORK_TELEPHONE | VARCHAR2 | (60) | PO Buyer Work Phone | |
| PO_BUYER_MISC_TELEPHONE1 | VARCHAR2 | (60) | PO Buyer Misc Phone 1 | |
| PO_BUYER_MISC_TELEPHONE2 | VARCHAR2 | (60) | PO Buyer Misc Phone 2 | |
| PO_BUYER_MISC_TELEPHONE3 | VARCHAR2 | (60) | PO Buyer Misc Phone 3 | |
| PO_CANCELLED_DATE | DATE | PO Cancelled Date | ||
| DOCUMENT_STANDARD | VARCHAR2 | (240) | EDI Document Standard | |
| PCARDMEMBER_NAME | VARCHAR2 | (80) | Procurement Card Member Name | |
| PCARD_NUMBER | VARCHAR2 | (80) | Procurement Card Number | |
| PCARD_EXPIRATION_DATE | DATE | Procurement Card Expiration Date | ||
| PCARD_BRAND | VARCHAR2 | (80) | Procurement Card Brand | |
| PCARD_BRAND_EXT1 | VARCHAR2 | (80) | Procurement Card Brand 1 (Ext) | |
| PCARD_BRAND_EXT2 | VARCHAR2 | (80) | Procurement Card Brand 2 (Ext) | |
| PCARD_BRAND_EXT3 | VARCHAR2 | (80) | Procurement Card Brand 3 (Ext) | |
| PCARD_BRAND_EXT4 | VARCHAR2 | (80) | Procurement Card Brand 4 (Ext) | |
| PCARD_BRAND_EXT5 | VARCHAR2 | (80) | Procurement Card Brand 5 (Ext) | |
| MAP_ID | NUMBER | Map ID | ||
| SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Vendor Site code | |
| VS_EDI_LOCATION_CODE_INT | VARCHAR2 | (35) | EDI Location Code (Internal) | |
| VS_EDI_LOCATION_CODE_EXT1 | VARCHAR2 | (35) | EDI Location Code (External 1) | |
| VS_EDI_LOCATION_CODE_EXT2 | VARCHAR2 | (35) | EDI Location code (External2) | |
| VS_EDI_LOCATION_CODE_EXT3 | VARCHAR2 | (35) | EDI Location Code (External 3) | |
| VS_EDI_LOCATION_CODE_EXT4 | VARCHAR2 | (35) | EDI Location Code (External 4) | |
| VS_EDI_LOCATION_CODE_EXT5 | VARCHAR2 | (35) | EDI Location Code (External 5) | |
| VENDOR_SITE_ID | NUMBER | (22) | Vendor ID | |
| SHIP_TO_LOCATION_CODE_INT | VARCHAR2 | (35) | Ship to Location Code (Internal) | |
| SHIP_TO_LOCATION_CODE_EXT1 | VARCHAR2 | (35) | Ship to Location Code (External 1) | |
| SHIP_TO_LOCATION_CODE_EXT2 | VARCHAR2 | (35) | Ship to Location code (external 2) | |
| SHIP_TO_LOCATION_CODE_EXT3 | VARCHAR2 | (35) | Ship to Location Code (External 3) | |
| SHIP_TO_LOCATION_CODE_EXT4 | VARCHAR2 | (35) | Ship to Location Code (External 4) | |
| SHIP_TO_LOCATION_CODE_EXT5 | VARCHAR2 | (35) | Ship to Location Code (External 5) | |
| BILL_TO_LOCATION_CODE_INT | VARCHAR2 | (35) | Bill to Location Code (Internal) | |
| BILL_TO_LOCATION_CODE_EXT1 | VARCHAR2 | (35) | Bill to Location code (External 1) | |
| BILL_TO_LOCATION_CODE_EXT2 | VARCHAR2 | (35) | Bill to Location Code (Externa 2) | |
| BILL_TO_LOCATION_CODE_EXT3 | VARCHAR2 | (35) | Bill to Location Code (External 3) | |
| BILL_TO_LOCATION_CODE_EXT4 | VARCHAR2 | (35) | Bill to Location Code (External 5) | |
| BILL_TO_LOCATION_CODE_EXT5 | VARCHAR2 | (35) | Bill to Location Code (External 5) | |
| ORG_ID | VARCHAR2 | (30) | ORG ID | |
| BILL_TO_REGION1_EXT2 | VARCHAR2 | (80) | Bill to Region 1 (External 2) | |
| BILL_TO_REGION1_EXT3 | VARCHAR2 | (80) | Bill to Region1 (External 3) | |
| BILL_TO_REGION1_EXT4 | VARCHAR2 | (80) | Bill to region 1(External 4) | |
| BILL_TO_REGION1_EXT5 | VARCHAR2 | (80) | Bill to Region1(External 5) | |
| BILL_TO_REGION2_EXT2 | VARCHAR2 | (80) | Bill to Region 2(External 2) | |
| BILL_TO_REGION2_EXT3 | VARCHAR2 | (80) | Bill to Region 2(External 3) | |
| BILL_TO_REGION2_EXT4 | VARCHAR2 | (80) | Bill to Region 2(External 4) | |
| BILL_TO_REGION2_EXT5 | VARCHAR2 | (80) | Bill to region 2(External 5) | |
| BILL_TO_REGION3_EXT2 | VARCHAR2 | (80) | Bill to Region 3(External 2) | |
| BILL_TO_REGION3_EXT3 | VARCHAR2 | (80) | Bill to Region 3(External 3) | |
| BILL_TO_REGION3_EXT4 | VARCHAR2 | (80) | Bill to Region 3(External 4) | |
| BILL_TO_REGION3_EXT5 | VARCHAR2 | (80) | Bill to Region 3(External 5) | |
| SHIP_TO_REGION1_EXT2 | VARCHAR2 | (80) | Ship to Region 2(External 2) | |
| SHIP_TO_REGION1_EXT3 | VARCHAR2 | (80) | Ship to Region 1(External 3) | |
| SHIP_TO_REGION1_EXT4 | VARCHAR2 | (80) | Ship to Region 1(External 4) | |
| SHIP_TO_REGION1_EXT5 | VARCHAR2 | (80) | Ship to Region 1(External 5) | |
| SHIP_TO_REGION2_EXT2 | VARCHAR2 | (80) | Ship to Region 2(External 2) | |
| SHIP_TO_REGION2_EXT3 | VARCHAR2 | (80) | Ship to Region 2(External 3) | |
| SHIP_TO_REGION2_EXT4 | VARCHAR2 | (80) | Ship to Region 2(External 4) | |
| SHIP_TO_REGION2_EXT5 | VARCHAR2 | (80) | Ship to Region 2(External 5) | |
| SHIP_TO_REGION3_EXT2 | VARCHAR2 | (80) | Ship to Region 3(External 2) | |
| SHIP_TO_REGION3_EXT3 | VARCHAR2 | (80) | Ship to Region 3(External 3) | |
| SHIP_TO_REGION3_EXT4 | VARCHAR2 | (80) | Ship to Region 3(External 4) | |
| SHIP_TO_REGION3_EXT5 | VARCHAR2 | (80) | Ship to Region 3(External 5) | |
| SHIP_TO_COUNTRY_EXT2 | VARCHAR2 | (80) | Ship to Country(External 2) | |
| SHIP_TO_COUNTRY_EXT3 | VARCHAR2 | (80) | Ship to Country(external 3) | |
| SHIP_TO_COUNTRY_EXT4 | VARCHAR2 | (80) | Ship to Country (External 4) | |
| SHIP_TO_COUNTRY_EXT5 | VARCHAR2 | (80) | Ship to Country (External 5) | |
| VENDOR_SITE_PROVINCE_EXT2 | VARCHAR2 | (80) | Vendor Site Province (External 2) | |
| VENDOR_SITE_PROVINCE_EXT3 | VARCHAR2 | (80) | Vendor Site Province (External 3) | |
| VENDOR_SITE_PROVINCE_EXT4 | VARCHAR2 | (80) | Vendor Site Province (External 4) | |
| VENDOR_SITE_PROVINCE_EXT5 | VARCHAR2 | (80) | Vendor Site Province (External 5) | |
| VENDOR_SITE_STATE_EXT2 | VARCHAR2 | (80) | Vendor Site State (External 2) | |
| VENDOR_SITE_STATE_EXT3 | VARCHAR2 | (80) | Vendor Site State(External 3) | |
| VENDOR_SITE_STATE_EXT4 | VARCHAR2 | (80) | Vendor Site State (External 4) | |
| VENDOR_SITE_STATE_EXT5 | VARCHAR2 | (80) | Vendor Site State (External 5) | |
| VENDOR_SITE_COUNTRY_EXT2 | VARCHAR2 | (80) | Vendor Site Country (External 2) | |
| VENDOR_SITE_COUNTRY_EXT3 | VARCHAR2 | (80) | Vendor Site Country (External 3) | |
| VENDOR_SITE_COUNTRY_EXT4 | VARCHAR2 | (80) | Vendor Site Country (External 4) | |
| VENDOR_SITE_COUNTRY_EXT5 | VARCHAR2 | (80) | Vendor Site Country (External 5) | |
| VENDOR_SITE_ID_EXT1 | VARCHAR2 | (80) | Vendor site Id (External 1) | |
| VENDOR_SITE_ID_EXT2 | VARCHAR2 | (80) | Vendor site ID (External 2) | |
| VENDOR_SITE_ID_EXT3 | VARCHAR2 | (80) | Vendor Site ID (External 3) | |
| VENDOR_SITE_ID_EXT4 | VARCHAR2 | (80) | Vendor site ID (External 4) | |
| VENDOR_SITE_ID_EXT5 | VARCHAR2 | (80) | Vendor site ID (External 5) | |
| BILL_TO_COUNTRY_EXT2 | VARCHAR2 | (60) | Bill to Country (External 2) | |
| BILL_TO_COUNTRY_EXT3 | VARCHAR2 | (60) | Bill to Country (External 3) | |
| BILL_TO_COUNTRY_EXT4 | VARCHAR2 | (60) | Bill to Country (External 4) | |
| BILL_TO_COUNTRY_EXT5 | VARCHAR2 | (60) | Bill to Country (External 5) | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | SHIPPING_CONTROL |
EC.ECE_PO_INTERFACE_HEADERS does not reference any database object
EC.ECE_PO_INTERFACE_HEADERS is referenced by following:
| Description: | Extension table for ECE_PO_INTERFACE_HEADERS. |
|---|
ECE_PO_INTERFACE_HEADERS_X is the extension table for
ECE_PO_INTERFACE_HEADERS. There is a one-to-one relationship between
these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for
instructions on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_PO_INTERFACE_HEADERS_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_PO_INTERFACE_HEADERS_X does not reference any database object
EC.ECE_PO_INTERFACE_HEADERS_X is referenced by following:
| Description: | Contains the purchase order line data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. |
|---|
ECE_PO_INTERFACE_LINES contains purchase order line data to support
the outbound Purchase Order (850/ORDERS) and Purchase Order Change
(860/ORDCHG) transactions.
ECE_PO_INTERFACE_LINES is based primarily on data stored in PO_LINES
and PO_LINE_LOCATIONS in Oracle Purchasing. ECE_PO_INTERFACE_LINES
contains approved purchase orders or purchase order changes that match
the e-Commerce Gateway users extract selection criteria.
Each row includes the line number, item number, unit price, tax data,
and quantity ordered. The purchase order line quantity represents the
total quantity for all purchase order shipment lines maintained in
ECE_PO_INTERFACE_SHIPMENTS.
Each row in ECE_PO_INTERFACE_LINES is associated with one row in
ECE_PO_INTERFACE_HEADERS. There is a one-to-many relationship between
ECE_PO_INTERFACE_HEADERS and ECE_PO_INTERFACE_LINES.
RUN_ID uniquely identifies the session that created the row in
ECE_PO_INTERFACE_LINES since this table is shared by two transactions.
Due to the difference in the Oracle Purchasing data model for blanket
releases and all other purchase order types, each blanket release
shipment line is stored as a purchase order line and purchase order
shipment. This is for easy mapping to the ASC X12 PO1 line segment
since the ASC X12 SCH schedule segment does not accommodate
prices at the shipment level within the name/address loop.
Both ITEM_ID from PO_LINES and the 20 segment part numbers maintained
in LINE_PART_SEGMENT_(1-20) from MTL_ITEM_FLEXFIELDS are available.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in ECE_PO_INTERFACE_LINES is purged after the data is
written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_PO_INTERFACE_LINES table to its corresponding extension table
ECE_PO_INTERFACE_LINES_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_PO_INTERFACE_LINES_U2 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| ECE_PO_INTERFACE_LINES_N1 | NONUNIQUE | APPS_TS_INTERFACE | RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_NUMBER | NUMBER | Line Number | ||
| LINE_ORDER_QUANTITY | NUMBER | Line Order Quantity | ||
| LINE_UOM | VARCHAR2 | (25) | Line Unit of Measure (Int) | |
| LINE_UOM_EXT1 | VARCHAR2 | (80) | Line Unit of Measure 1 (Ext) | |
| ITEM_ID | NUMBER | Line Part Number | ||
| LINE_REVISION_NUMBER | VARCHAR2 | (3) | Line Item Revison Number | |
| VENDOR_PRODUCT_NUMBER | VARCHAR2 | (25) | Supplier Product Number | |
| LINE_UNIT_PRICE | NUMBER | Line Unit Price | ||
| LINE_ITEM_DESCRIPTION | VARCHAR2 | (240) | Line Item Description | |
| CONTRACT_PO_NUMBER | VARCHAR2 | (20) | Contract PO Number | |
| VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Supplier Quote Number | |
| LINE_CANCELLED_FLAG | VARCHAR2 | (1) | Line Cancelled Flag | |
| LINE_CANCELLED_DATE | DATE | Line Cancelled Date | ||
| BLANKET_QUANTITY_COMMITTED | NUMBER | Blanket Quantity Committed | ||
| BLANKET_AMOUNT_COMMITTED | NUMBER | Blanket Amount Committed | ||
| LINE_LIST_PRICE | NUMBER | Line List Price | ||
| LINE_MARKET_PRICE | NUMBER | Line Market Price | ||
| LINE_UNIT_PRICE_NOT_TO_EXCEED | NUMBER | Line Unit Price Not to Exceed | ||
| NEGOTIATED_PRICE_FLAG | VARCHAR2 | (1) | Negotiated Price Flag | |
| LINE_TAXABLE_FLAG | VARCHAR2 | (1) | Line Taxable Flag (Int) | |
| LINE_TAXABLE_FLAG_EXT1 | VARCHAR2 | (80) | Line Taxable Flag 1 (Ext) | |
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction Reason Code | |
| TYPE_1099 | VARCHAR2 | (10) | Type 1099 | |
| LINE_ORDER_TYPE | VARCHAR2 | (25) | Line Order Type | |
| LINE_ITEM_HAZARD_CLASS | VARCHAR2 | (40) | Line Item Hazard Class | |
| UN_HAZARD_CLASS_NUMBER | VARCHAR2 | (25) | UN Hazard Class Number | |
| UN_HAZARD_CLASS_DESCRIPTION | VARCHAR2 | (240) | UN Hazard Class Description | |
| LINE_NOTE_TO_VENDOR | VARCHAR2 | (480) | Line Note to Supplier | |
| PO_NUMBER | VARCHAR2 | (20) | PO Number | |
| PO_TYPE | VARCHAR2 | (25) | Type of PO | |
| RELEASE_NUMBER | NUMBER | PO Release Number | ||
| QUOTE_NUMBER | VARCHAR2 | (20) | Quote Number | |
| QUOTE_LINE_NUMBER | NUMBER | Quote Line Number | ||
| LINE_PART_NUMBER | VARCHAR2 | (100) | Line Part Number | |
| LINE_PART_ATTRIB_CATEGORY | VARCHAR2 | (30) | Line Part Attribute Category | |
| LINE_PART_ATTRIBUTE1 | VARCHAR2 | (150) | Line Part Attribute 1 | |
| LINE_PART_ATTRIBUTE2 | VARCHAR2 | (150) | Line Part Attribute 2 | |
| LINE_PART_ATTRIBUTE3 | VARCHAR2 | (150) | Line Part Attribute 3 | |
| LINE_PART_ATTRIBUTE4 | VARCHAR2 | (150) | Line Part Attribute 4 | |
| LINE_PART_ATTRIBUTE5 | VARCHAR2 | (150) | Line Part Attribute 5 | |
| LINE_PART_ATTRIBUTE6 | VARCHAR2 | (150) | Line Part Attribute 6 | |
| LINE_PART_ATTRIBUTE7 | VARCHAR2 | (150) | Line Part Attribute 7 | |
| LINE_PART_ATTRIBUTE8 | VARCHAR2 | (150) | Line Part Attribute 8 | |
| LINE_PART_ATTRIBUTE9 | VARCHAR2 | (150) | Line Part Attribute 9 | |
| LINE_PART_ATTRIBUTE10 | VARCHAR2 | (150) | Line Part Attribute 10 | |
| LINE_PART_ATTRIBUTE11 | VARCHAR2 | (150) | Line Part Attribute 11 | |
| LINE_PART_ATTRIBUTE12 | VARCHAR2 | (150) | Line Part Attribute 12 | |
| LINE_PART_ATTRIBUTE13 | VARCHAR2 | (150) | Line Part Attribute 13 | |
| LINE_PART_ATTRIBUTE14 | VARCHAR2 | (150) | Line Part Attribute 14 | |
| LINE_PART_ATTRIBUTE15 | VARCHAR2 | (150) | Line Part Attribute 15 | |
| LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Line Attribute Category | |
| LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Line Attribute 1 | |
| LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Line Attribute 2 | |
| LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Line Attribute 3 | |
| LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Line Attribute 4 | |
| LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Line Attribute 5 | |
| LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Line Attribute 6 | |
| LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Line Attribute 7 | |
| LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Line Attribute 8 | |
| LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Line Attribute 9 | |
| LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Line Attribute 10 | |
| LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Line Attribute 11 | |
| LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Line Attribute 12 | |
| LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Line Attribute 13 | |
| LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Line Attribute 14 | |
| LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Line Attribute 15 | |
| LINE_UOM_EXT2 | VARCHAR2 | (80) | Line Unit of Measure 2 (Ext) | |
| LINE_UOM_EXT3 | VARCHAR2 | (80) | Line Unit of Measure 3 (Ext) | |
| LINE_UOM_EXT4 | VARCHAR2 | (80) | Line Unit of Measure 4 (Ext) | |
| LINE_UOM_EXT5 | VARCHAR2 | (80) | Line Unit of Measure 5 (Ext) | |
| LINE_TAXABLE_FLAG_EXT2 | VARCHAR2 | (80) | Line Taxable Flag 2 (Ext) | |
| LINE_TAXABLE_FLAG_EXT3 | VARCHAR2 | (80) | Line Taxable Flag 3 (Ext) | |
| LINE_TAXABLE_FLAG_EXT4 | VARCHAR2 | (80) | Line Taxable Flag 4 (Ext) | |
| LINE_TAXABLE_FLAG_EXT5 | VARCHAR2 | (1) | Line Taxable Flag 5 (Ext) | |
| PO_HEADER_ID | NUMBER | PO Header ID | ||
| PO_RELEASE_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | PO Line ID | ||
| PO_LINE_LOCATION_ID | NUMBER | PO Line Location ID | ||
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| RUN_ID | NUMBER | Run ID | ||
| TRANSACTION_TYPE | VARCHAR2 | (3) | Transaction Type | |
| COMMUNICATION_METHOD | VARCHAR2 | (30) | Communications Method | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| CONTRACT_PO_LINE_NUMBER | NUMBER | Contract PO Line Number | ||
| LINE_PART_SEGMENT1 | VARCHAR2 | (40) | Line Part Segment 1 | |
| LINE_PART_SEGMENT2 | VARCHAR2 | (40) | Line Part Segment 2 | |
| LINE_PART_SEGMENT3 | VARCHAR2 | (40) | Line Part Segment 3 | |
| LINE_PART_SEGMENT4 | VARCHAR2 | (40) | Line Part Segment 4 | |
| LINE_PART_SEGMENT5 | VARCHAR2 | (40) | Line Part Segment 5 | |
| LINE_PART_SEGMENT6 | VARCHAR2 | (40) | Line Part Segment 6 | |
| LINE_PART_SEGMENT7 | VARCHAR2 | (40) | Line Part Segment 7 | |
| LINE_PART_SEGMENT8 | VARCHAR2 | (40) | Line Part Segment 8 | |
| LINE_PART_SEGMENT9 | VARCHAR2 | (40) | Line Part Segment 9 | |
| LINE_PART_SEGMENT10 | VARCHAR2 | (40) | Line Part Segment 10 | |
| LINE_PART_SEGMENT11 | VARCHAR2 | (40) | Line Part Segment 11 | |
| LINE_PART_SEGMENT12 | VARCHAR2 | (40) | Line Part Segment 12 | |
| LINE_PART_SEGMENT13 | VARCHAR2 | (40) | Line Part Segment 13 | |
| LINE_PART_SEGMENT14 | VARCHAR2 | (40) | Line Part Segment 14 | |
| LINE_PART_SEGMENT15 | VARCHAR2 | (40) | Line Part Segment 15 | |
| LINE_PART_SEGMENT16 | VARCHAR2 | (40) | Line Part Segment 16 | |
| LINE_PART_SEGMENT17 | VARCHAR2 | (40) | Line Part Segment 17 | |
| LINE_PART_SEGMENT18 | VARCHAR2 | (40) | Line Part Segment 18 | |
| LINE_PART_SEGMENT19 | VARCHAR2 | (40) | Line Part Segment 19 | |
| LINE_PART_SEGMENT20 | VARCHAR2 | (40) | Line Part Segment 20 | |
| LINE_STATUS_CODE | VARCHAR2 | (40) | Line Status Code | |
| LINE_STATUS_CODE_EXT1 | VARCHAR2 | (40) | Line Status Code 1 (Ext) | |
| LINE_STATUS_CODE_EXT2 | VARCHAR2 | (40) | Line Status Code 2 (Ext) | |
| LINE_STATUS_CODE_EXT3 | VARCHAR2 | (40) | Line Status Code 3 (Ext) | |
| LINE_STATUS_CODE_EXT4 | VARCHAR2 | (40) | Line Status Code 4 (Ext) | |
| LINE_STATUS_CODE_EXT5 | VARCHAR2 | (40) | Line Status Code 5 (Ext) | |
| POR_RELEASE_ID | NUMBER | PO Release ID | ||
| MTL_ORGANIZATION_ID | NUMBER | (22) | MTL Organization ID | |
| EXPIRATION_DATE | DATE | Expiration Date | ||
| LINE_ITEM_DESCRIPTION_LONG | VARCHAR2 | (240) | LINE_ITEM_DESCRIPTION_LONG | |
| GLOBAL_AGREEMENT_NUM | VARCHAR2 | (20) | GLOBAL_AGREEMENT_NUM | |
| GLOBAL_AGREEMENT_LINE_NUM | NUMBER | GLOBAL_AGREEMENT_LINE_NUM | ||
| SUPPLIER_CONFIG_ID | VARCHAR2 | (150) | SUPPLIER_CONFIG_ID |
EC.ECE_PO_INTERFACE_LINES does not reference any database object
EC.ECE_PO_INTERFACE_LINES is referenced by following:
| Description: | Extension table for ECE_PO_INTERFACE_LINES. |
|---|
ECE_PO_INTERFACE_LINES_X is the extension table for
ECE_PO_INTERFACE_LINES. There is a one-to-one relationship between
these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for
instructions on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_PO_INTERFACE_LINES_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_PO_INTERFACE_LINES_X does not reference any database object
EC.ECE_PO_INTERFACE_LINES_X is referenced by following:
| Description: | Contains the purchase order shipment data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. |
|---|
ECE_PO_INTERFACE_SHIPMENTS contains purchase order shipment
data to support the outbound Purchase Order (850/ORDERS) and Purchase
Order Change (860/ORDCHG) transactions.
ECE_PO_INTERFACE_SHIPMENTS is based primarily on data stored in
PO_LINE_LOCATIONS in Oracle Purchasing. ECE_PO_INTERFACE_SHIPMENTS
contains approved purchase orders or purchase order changes that match
the e-Commerce Gateway users extract selection criteria.
Each row includes the location, quantity, and dates of each shipment
schedule.
Each row in ECE_PO_INTERFACE_SHIPMENTS is associated with one
row in ECE_PO_INTERFACE_LINES. There is a one-to-many relationship
between ECE_PO_INTERFACE_LINES and ECE_PO_INTERFACE_SHIPMENTS.
RUN_ID uniquely identifies the session that created the row in
ECE_PO_INTERFACE_SHIPMENTS since this table is shared by two
transactions.
Due to the difference in the Oracle Purchasing data model for standard order
lines and blanket releases, each blanket release shipment line is
stored as a purchase order line and purchase order shipment. This is for easy
mapping to the ASC X12 PO1 segment since the ASC X12 SCH segment does
not accommodate prices at the shipment level within the name/address
loop.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in ECE_PO_INTERFACE_SHIPMENTS is purged after the data
is written to the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_PO_INTERFACE_SHIPMENTS table to its corresponding extension table
ECE_PO_INTERFACE_SHIPMENTS_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_PO_INTERFACE_SHIPMENTS_U2 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| ECE_PO_INTERFACE_SHIPMENTS_N1 | NONUNIQUE | APPS_TS_INTERFACE | RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUMBER | NUMBER | Shipment Number | ||
| QUANTITY_ORIGINAL | NUMBER | Quantity Original | ||
| UOM_CODE | VARCHAR2 | (25) | Unit of Measure Code | |
| UOM_CODE_EXT1 | VARCHAR2 | (80) | Unit of Measure Code 1 (Ext) | |
| SHIPMENT_NEED_BY_DATE | DATE | Shipment Need By Date | ||
| SHIPMENT_PROMISED_DATE | DATE | Shipment Promised Date | ||
| SHIPMENT_LAST_ACCEPTABLE_DATE | DATE | Shipment Last Acceptable Date | ||
| QUANTITY | NUMBER | Quantity | ||
| QUANTITY_CANCELLED | NUMBER | Quantity Cancelled | ||
| QUANTITY_DELIVERED | NUMBER | Quantity Delivered | ||
| PRICE_OVERRIDE | NUMBER | Price Override | ||
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled Flag | |
| CANCELLED_DATE | DATE | Cancelled Date | ||
| SHIP_VIA | VARCHAR2 | (25) | Ship Via (Int) | |
| SHIP_VIA_EXT1 | VARCHAR2 | (80) | Ship Via 1 (Ext) | |
| SHIP_VIA_EXT2 | VARCHAR2 | (80) | Ship Via 2 (Ext) | |
| SHIP_VIA_EXT3 | VARCHAR2 | (80) | Ship Via 3 (Ext) | |
| FOB_CODE | VARCHAR2 | (25) | FOB Code (Int) | |
| FOB_CODE_EXT1 | VARCHAR2 | (80) | FOB Code 1 (Ext) | |
| FREIGHT_TERMS | VARCHAR2 | (25) | Freight Terms (Int) | |
| FREIGHT_TERMS_EXT1 | VARCHAR2 | (80) | Freight Terms 1 (Ext) | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Taxable Flag | |
| SHIPMENT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Shipment Attribute Category | |
| SHIPMENT_ATTRIBUTE1 | VARCHAR2 | (150) | Shipment Attribute 1 | |
| SHIPMENT_ATTRIBUTE2 | VARCHAR2 | (150) | Shipment Attribute 2 | |
| SHIPMENT_ATTRIBUTE3 | VARCHAR2 | (150) | Shipment Attribute 3 | |
| SHIPMENT_ATTRIBUTE4 | VARCHAR2 | (150) | Shipment Attribute 4 | |
| SHIPMENT_ATTRIBUTE5 | VARCHAR2 | (150) | Shipment Attribute 5 | |
| SHIPMENT_ATTRIBUTE6 | VARCHAR2 | (150) | Shipment Attribute 6 | |
| SHIPMENT_ATTRIBUTE7 | VARCHAR2 | (150) | Shipment Attribute 7 | |
| SHIPMENT_ATTRIBUTE8 | VARCHAR2 | (150) | Shipment Attribute 8 | |
| SHIPMENT_ATTRIBUTE9 | VARCHAR2 | (150) | Shipment Attribute 9 | |
| SHIPMENT_ATTRIBUTE10 | VARCHAR2 | (150) | Shipment Attribute 10 | |
| SHIPMENT_ATTRIBUTE11 | VARCHAR2 | (150) | Shipment Attribute 11 | |
| SHIPMENT_ATTRIBUTE12 | VARCHAR2 | (150) | Shipment Attribute 12 | |
| SHIPMENT_ATTRIBUTE13 | VARCHAR2 | (150) | Shipment Attribute 13 | |
| SHIPMENT_ATTRIBUTE14 | VARCHAR2 | (150) | Shipment Attribute 14 | |
| SHIPMENT_ATTRIBUTE15 | VARCHAR2 | (150) | Shipment Attribute 15 | |
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Ship To Location Code | |
| SHIP_TO_ENTITY_EXT1 | VARCHAR2 | (80) | Ship To Entity Code (Ext) | |
| SHIP_TO_SITE_NAME | VARCHAR2 | (240) | Ship To Name | |
| SHIP_TO_ADDRESS_LINE_1 | VARCHAR2 | (240) | Ship To Address Line 1 | |
| SHIP_TO_ADDRESS_LINE_2 | VARCHAR2 | (240) | Ship To Address Line 2 | |
| SHIP_TO_ADDRESS_LINE_3 | VARCHAR2 | (240) | Ship To Address Line 3 | |
| SHIP_TO_ADDRESS_LINE_4 | VARCHAR2 | (240) | Ship To Address Line 4 | |
| SHIP_TO_CITY | VARCHAR2 | (30) | Ship To City | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (30) | Ship To Postal Code | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship To Country | |
| SHIP_TO_COUNTRY_EXT1 | VARCHAR2 | (80) | Ship To Country 1 (Ext) | |
| SHIP_TO_REGION1 | VARCHAR2 | (120) | Ship To Region 1 (Int) | |
| SHIP_TO_REGION1_EXT1 | VARCHAR2 | (80) | Ship To Region 1-1 (Ext) | |
| SHIP_TO_REGION2 | VARCHAR2 | (120) | Ship To Region 2 (Int) | |
| SHIP_TO_REGION2_EXT1 | VARCHAR2 | (80) | Ship To Region 2-1 (Ext) | |
| SHIP_TO_REGION3 | VARCHAR2 | (120) | Ship To Region 3 (Int) | |
| SHIP_TO_REGION3_EXT1 | VARCHAR2 | (80) | Ship To Region 3-1 (Ext) | |
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ship To Contact Last Name | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ship To Contact First Name | |
| SHIP_TO_CONTACT_JOB_TITLE | VARCHAR2 | (30) | Ship To Contact Job Title | |
| SHIP_TO_PHONE1_AREA_CODE | VARCHAR2 | (10) | Ship To Contact Area Code 1 | |
| SHIP_TO_PHONE1 | VARCHAR2 | (60) | Ship To Phone 1 | |
| SHIP_TO_PHONE2_AREA_CODE | VARCHAR2 | (10) | Ship To Contact Area Code 2 | |
| SHIP_TO_PHONE2 | VARCHAR2 | (60) | Ship To Phone 2 | |
| SHIP_TO_PHONE3_AREA_CODE | VARCHAR2 | (10) | Ship To Contact Area Code 3 | |
| SHIP_TO_PHONE3 | VARCHAR2 | (60) | Ship To Phone 3 | |
| PO_HEADER_ID | NUMBER | PO Header ID | ||
| PO_RELEASE_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | PO Line ID | ||
| LINE_LOCATION_ID | NUMBER | Line Location ID | ||
| RUN_ID | NUMBER | Run ID | ||
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CURRENCY_EXCHANGE_RATE | NUMBER | Currency Exchange Rate | ||
| TERM_DUE_PERCENT | NUMBER | Terms Due Percentage | ||
| TERM_DUE_DATE | DATE | Terms Due Date | ||
| TERM_DUE_DAYS | NUMBER | Terms Due Days | ||
| TERM_DUE_DAY_OF_MONTH | NUMBER | Terms Due Day of Month | ||
| TERM_DUE_CUTOFF_DAY | NUMBER | Terms Due Cutoff Day | ||
| TERM_DUE_MONTHS_FORWARD | NUMBER | Terms Due Months Forward | ||
| DISCOUNT_PERCENT1 | NUMBER | Discount Percentage 1 | ||
| DISCOUNT_DAYS1 | NUMBER | Discount Days 1 | ||
| DISCOUNT_DATE1 | DATE | Discount Date 1 | ||
| DISCOUNT_DAY_OF_MONTH1 | NUMBER | Discount Day of Month 1 | ||
| DISCOUNT_MONTHS_FORWARD1 | NUMBER | Discount Months Forward 1 | ||
| DISCOUNT_PERCENT2 | NUMBER | Discount Percentage 2 | ||
| DISCOUNT_DAYS2 | NUMBER | Discount Days 2 | ||
| DISCOUNT_DATE2 | DATE | Discount Date 2 | ||
| DISCOUNT_DAY_OF_MONTH2 | NUMBER | Discount Day of Month 2 | ||
| DISCOUNT_MONTHS_FORWARD2 | NUMBER | Discount Months Forward 2 | ||
| PAYMENT_TERMS | VARCHAR2 | (50) | Payment Terms | |
| DELIVER_TO_CONTACT_LAST_NAME | VARCHAR2 | (40) | Deliver To Contact Last Name | |
| DELIVER_TO_CONTACT_FIRST_NAME | VARCHAR2 | (20) | Deliver To Contact First Name | |
| DELIVER_TO_CONTACT_MIDDLE_NAME | VARCHAR2 | (60) | Deliver To Contact Middle Name | |
| DELIVER_TO_CONTACT_TITLE | VARCHAR2 | (30) | Deliver To Contact Title | |
| UOM_CODE_EXT2 | VARCHAR2 | (80) | Unit of Measure Code 2 (Ext) | |
| UOM_CODE_EXT3 | VARCHAR2 | (80) | Unit of Measure Code 3 (Ext) | |
| UOM_CODE_EXT4 | VARCHAR2 | (80) | Unit of Measure Code 4 (Ext) | |
| UOM_CODE_EXT5 | VARCHAR2 | (80) | Unit of Measure Code 5 (Ext) | |
| SHIP_VIA_EXT4 | VARCHAR2 | (80) | Ship Via 4 (Ext) | |
| SHIP_VIA_EXT5 | VARCHAR2 | (80) | Ship Via 5 (Ext) | |
| FOB_CODE_EXT2 | VARCHAR2 | (80) | FOB Code 2 (Ext) | |
| FOB_CODE_EXT3 | VARCHAR2 | (80) | FOB Code 3 (Ext) | |
| FOB_CODE_EXT4 | VARCHAR2 | (80) | FOB Code 4 (Ext) | |
| FOB_CODE_EXT5 | VARCHAR2 | (80) | FOB Code 5 (Ext) | |
| FREIGHT_TERMS_EXT2 | VARCHAR2 | (80) | Freight Terms 2 (Ext) | |
| FREIGHT_TERMS_EXT3 | VARCHAR2 | (80) | Freight Terms 3 (Ext) | |
| FREIGHT_TERMS_EXT4 | VARCHAR2 | (80) | Freight Terms 4 (Ext) | |
| FREIGHT_TERMS_EXT5 | VARCHAR2 | (80) | Freight Terms 5 (Ext) | |
| SHIP_TO_COUNTRY_EXT2 | VARCHAR2 | (80) | Ship To Country 2 (Ext) | |
| SHIP_TO_COUNTRY_EXT3 | VARCHAR2 | (80) | Ship To Country 3 (Ext) | |
| SHIP_TO_COUNTRY_EXT4 | VARCHAR2 | (80) | Ship To Country 4 (Ext) | |
| SHIP_TO_COUNTRY_EXT5 | VARCHAR2 | (80) | Ship To Country 5 (Ext) | |
| SHIP_TO_REGION1_EXT2 | VARCHAR2 | (80) | Ship To Region 1-2 (Ext) | |
| SHIP_TO_REGION1_EXT3 | VARCHAR2 | (80) | Ship To Region 1-3 (Ext) | |
| SHIP_TO_REGION1_EXT4 | VARCHAR2 | (80) | Ship To Region 1-4 (Ext) | |
| SHIP_TO_REGION1_EXT5 | VARCHAR2 | (80) | Ship To Region 1-5 (Ext) | |
| SHIP_TO_REGION2_EXT2 | VARCHAR2 | (80) | Ship To Region 2-2 (Ext) | |
| SHIP_TO_REGION2_EXT3 | VARCHAR2 | (80) | Ship To Region 2-3 (Ext) | |
| SHIP_TO_REGION2_EXT4 | VARCHAR2 | (80) | Ship To Region 2-4 (Ext) | |
| SHIP_TO_REGION2_EXT5 | VARCHAR2 | (80) | Ship To Region 2-5 (Ext) | |
| SHIP_TO_REGION3_EXT2 | VARCHAR2 | (80) | Ship To Region 3-2 (Ext) | |
| SHIP_TO_REGION3_EXT3 | VARCHAR2 | (80) | Ship To Region 3-3 (Ext) | |
| SHIP_TO_REGION3_EXT4 | VARCHAR2 | (80) | Ship To Region 3-4 (Ext) | |
| SHIP_TO_REGION3_EXT5 | VARCHAR2 | (1) | Ship To Region 3-5 (Ext) | |
| DISCOUNT_PERCENT3 | NUMBER | Discount Percentage 3 | ||
| DISCOUNT_DAYS3 | NUMBER | Discount Days 3 | ||
| DISCOUNT_DATE3 | DATE | Discount Date 3 | ||
| DISCOUNT_DAY_OF_MONTH3 | NUMBER | Discount Day of Month 3 | ||
| DISCOUNT_MONTHS_FORWARD3 | NUMBER | Discount Months Forward 3 | ||
| PO_NUMBER | VARCHAR2 | (20) | PO Number | |
| LINE_NUMBER | NUMBER | Line Number | ||
| DISTRIBUTION_NUMBER | NUMBER | Distribution Number | ||
| RELEASE_NUMBER | NUMBER | PO Release Number | ||
| PO_TYPE | VARCHAR2 | (25) | Type of PO | |
| TRANSACTION_TYPE | VARCHAR2 | (3) | Transaction Type | |
| COMMUNICATION_METHOD | VARCHAR2 | (30) | Communications Method | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| QUANTITY_PENDING | NUMBER | Quantity Pending | ||
| POR_RELEASE_ID | NUMBER | PO Release ID | ||
| SHIP_TO_LOCATION_CODE_INT | VARCHAR2 | (40) | Ship to Location Code (Internal) | |
| SHIP_TO_LOCATION_CODE_EXT1 | VARCHAR2 | (20) | Ship to Location Code (External 1) | |
| SHIP_TO_LOCATION_CODE_EXT2 | VARCHAR2 | (20) | Ship to Location Code (External 2) | |
| SHIP_TO_LOCATION_CODE_EXT3 | VARCHAR2 | (20) | Ship to Location Code (External 3) | |
| SHIP_TO_LOCATION_CODE_EXT4 | VARCHAR2 | (20) | Ship to Location Code (External 4) | |
| SHIP_TO_LOCATION_CODE_EXT5 | VARCHAR2 | (20) | Ship to Location Code (External 5) | |
| SHIP_TO_LOCATION_ID | NUMBER | (22) | Ship to Location ID | |
| START_DATE | DATE | START DATE | ||
| END_DATE | DATE | END_DATE | ||
| CONSIGNED_FLAG | VARCHAR2 | (1) | CONSIGNED_FLAG | |
| CONSIGNED_FLAG_EXT1 | VARCHAR2 | (1) | CONSIGNED_FLAG_EXT1 | |
| CONSIGNED_FLAG_EXT2 | VARCHAR2 | (1) | CONSIGNED_FLAG_EXT2 | |
| CONSIGNED_FLAG_EXT3 | VARCHAR2 | (1) | CONSIGNED_FLAG_EXT3 | |
| CONSIGNED_FLAG_EXT4 | VARCHAR2 | (1) | CONSIGNED_FLAG_EXT4 | |
| CONSIGNED_FLAG_EXT5 | VARCHAR2 | (1) | CONSIGNED_FLAG_EXT5 | |
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | SHIP_TO_ORGANIZATION_NAME | |
| SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (400) | SHIP_TO_CUSTOMER_NAME | |
| SHIP_TO_CONTACT_NAME | VARCHAR2 | (400) | SHIP_TO_CONTACT_NAME | |
| SHIP_TO_CONTACT_PHONE | VARCHAR2 | (200) | SHIP_TO_CONTACT_PHONE | |
| SHIP_TO_CONTACT_FAX | VARCHAR2 | (200) | SHIP_TO_CONTACT_FAX | |
| SHIP_TO_CONTACT_EMAIL | VARCHAR2 | (2000) | SHIP_TO_CONTACT_EMAIL | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | SHIPPING_INSTRUCTIONS | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | PACKING_INSTRUCTIONS | |
| SHIPPING_METHOD | VARCHAR2 | (200) | SHIPPING_METHOD | |
| CUSTOMER_PO_NUMBER | NUMBER | CUSTOMER_PO_NUMBER | ||
| CUSTOMER_PO_LINE_NUM | NUMBER | CUSTOMER_PO_LINE_NUM | ||
| CUSTOMER_PO_SHIPMENT_NUM | NUMBER | CUSTOMER_PO_SHIPMENT_NUM | ||
| CUSTOMER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | CUSTOMER_ITEM_DESCRIPTION | |
| DELIVER_TO_LOCATION | VARCHAR2 | (2000) | DELIVER_TO_LOCATION | |
| DELIVER_TO_CUSTOMER_NAME | VARCHAR2 | (400) | DELIVER_TO_CUSTOMER_NAME | |
| DELIVER_TO_CONTACT_NAME | VARCHAR2 | (400) | DELIVER_TO_CONTACT_NAME | |
| DELIVER_TO_CONTACT_PHONE | VARCHAR2 | (200) | DELIVER_TO_CONTACT_PHONE | |
| DELIVER_TO_CONTACT_FAX | VARCHAR2 | (200) | DELIVER_TO_CONTACT_FAX | |
| DELIVER_TO_CUSTOMER_ADDRESS | VARCHAR2 | (2000) | DELIVER_TO_CUSTOMER_ADDRESS | |
| DELIVER_TO_CONTACT_EMAIL | VARCHAR2 | (2000) | DELIVER_TO_CONTACT_EMAIL |
EC.ECE_PO_INTERFACE_SHIPMENTS does not reference any database object
EC.ECE_PO_INTERFACE_SHIPMENTS is referenced by following:
| Description: | Extension table for ECE_PO_INTERFACE_SHIPMENTS. |
|---|
ECE_PO_INTERFACE_SHIPMENTS_X is the extension table for
ECE_PO_INTERFACE_SHIPMENTS. There is a one-to-one relationship
between these two tables linked by TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for
instructions on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_PO_INTERFACE_SHIP_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_PO_INTERFACE_SHIPMENTS_X does not reference any database object
EC.ECE_PO_INTERFACE_SHIPMENTS_X is referenced by following:
| Description: | Contains temporary project data to support the outbound Purchase Order (850/ORDERS) and Purchase Order Change (860/ORDCHG) transactions. |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Y | ||
| PO_HEADER_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| DISTRIBUTION_NUM | NUMBER | |||
| PROJECT_NUMBER | VARCHAR2 | (25) | ||
| PROJECT_TYPE | VARCHAR2 | (20) | ||
| TASK_NUMBER | VARCHAR2 | (25) | ||
| QUANTITY_ORDERED | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| AMOUNT_BILLED | NUMBER | |||
| CONVERSION_RATE | NUMBER | |||
| CONVERSION_DATE | DATE | |||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (25) | ||
| 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) | ||
| TRANSACTION_RECORD_ID | NUMBER | Y | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE |
EC.ECE_PO_PROJECT_INFO does not reference any database object
EC.ECE_PO_PROJECT_INFO is referenced by following:
| Description: | Extension table for ECE_PO_PROJECT_INFO. |
|---|
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_PO_PROJECT_INFO_X_U1 | UNIQUE | APPS_TS_ARCHIVE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE |
EC.ECE_PO_PROJECT_INFO_X does not reference any database object
EC.ECE_PO_PROJECT_INFO_X is referenced by following:
| Description: | Contains the information for calling procedures. |
|---|
This table stores information for calling PL/SQL procedures
during processing of generic inbound and outbound transactions.
The information stored in this table is used during the execution
of the transactions to determine the name of the PL/SQL
procedures to call.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROCMAP_ID | NUMBER | (15) | Y | Procedure Map ID |
| TRANSTAGE_ID | NUMBER | (15) | Y | Transaction Stage ID |
| PARAMETER_NAME | VARCHAR2 | (250) | Parameter Name | |
| ACTION_TYPE | NUMBER | (5) | Action Type | |
| VARIABLE_LEVEL | NUMBER | (3) | Variable Level | |
| VARIABLE_NAME | VARCHAR2 | (250) | Variable Name |
EC.ECE_PROCEDURE_MAPPINGS does not reference any database object
EC.ECE_PROCEDURE_MAPPINGS is referenced by following:
| Description: | Contains the process rule assignements. |
|---|
ECE_PROCESS_RULES stores process rule assignments
and is used during the execution of generic inbound to
determine the process rules associations to transactions.
Each ECE_PROCESS_RULES is associated with a map.
There is a one-to-many relationship between ECE_MAPPINGS
and ECE_PROCESS_RULES.
Each process rule has an associated ACTION_CODE to
indicate the action to perform when the rule is violated.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_PROCESS_RULES_U1 | UNIQUE | APPS_TS_SEED | PROCESS_RULE_ID |
| ECE_PROCESS_RULES_U2 | UNIQUE | APPS_TS_SEED |
TRANSACTION_TYPE
RULE_TYPE MAP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROCESS_RULE_ID | NUMBER | (15) | Y | Process Rule ID |
| TRANSACTION_TYPE | VARCHAR2 | (30) | Y | EDI Transaction Type |
| RULE_TYPE | VARCHAR2 | (80) | Y | Process Rule Type |
| ACTION_CODE | VARCHAR2 | (20) | Y | Action Code |
| MAP_ID | NUMBER | (15) | Y | Map ID |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_PROCESS_RULES does not reference any database object
EC.ECE_PROCESS_RULES is referenced by following:
| Description: | Upgrade table for ECE_PROCESS_RULES |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROCESS_RULE_ID | NUMBER | (15) | Y | |
| TRANSACTION_TYPE | VARCHAR2 | (30) | Y | |
| RULE_TYPE | VARCHAR2 | (80) | Y | |
| ACTION_CODE | VARCHAR2 | (20) | Y | |
| MAP_ID | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE |
EC.ECE_PROCESS_RULES_UPG does not reference any database object
EC.ECE_PROCESS_RULES_UPG is referenced by following:
| Description: | Upgrade table for ECE_PROCEDURE_MAPPINGS |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROCMAP_ID | NUMBER | (15) | Y | |
| TRANSTAGE_ID | NUMBER | (15) | Y | |
| PARAMETER_NAME | VARCHAR2 | (250) | ||
| ACTION_TYPE | NUMBER | (5) | ||
| VARIABLE_LEVEL | NUMBER | (3) | ||
| VARIABLE_NAME | VARCHAR2 | (250) |
EC.ECE_PROC_MAPPINGS_UPG does not reference any database object
EC.ECE_PROC_MAPPINGS_UPG is referenced by following:
| Description: | Contains the column list rule information. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| ECE_RULE_LIST_DETAILS.LIST_RULE_ID | ECE_RULE_LIST |
ECE_RULE_LIST stores information relating to the List
Column Rule. When a list column rule is assigned to a
column in a transaction, a record is created in this table
to indicate the action.
COMPARISON_CODE indicates the comparison between
the interface column value and the hard-coded list defined
in the ECE_RULE_LIST_DETAILS.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_RULE_LIST_U1 | UNIQUE | APPS_TS_SEED | LIST_RULE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LIST_RULE_ID | NUMBER | (15) | Y | List Rule ID |
| COLUMN_RULE_ID | NUMBER | (15) | Y | Column Rule ID |
| COMPARISON_CODE | VARCHAR2 | (50) | Y | Comparison Code |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_RULE_LIST does not reference any database object
EC.ECE_RULE_LIST is referenced by following:
| Description: | Contains the column rule list detail information. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| ECE_RULE_LIST_DETAILS.LIST_RULE_ID | ECE_RULE_LIST |
ECE_RULE_LIST_DETAILS is a child table to ECE_RULE_LIST
and contains individual entries for the column rule list.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_RULE_LIST_DETAILS_U1 | UNIQUE | APPS_TS_SEED | LIST_DETAIL_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LIST_DETAIL_ID | NUMBER | (15) | Y | List Detail ID |
| LIST_RULE_ID | NUMBER | (15) | Y | List Rule ID |
| VALUE | VARCHAR2 | (240) | Y | List Value |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_RULE_LIST_DETAILS does not reference any database object
EC.ECE_RULE_LIST_DETAILS is referenced by following:
| Description: | Contains the column rule null default information. |
|---|
ECE_RULE_NULL_DEFAULT contains information for the
column rule null default. When the column rule null
default is assigned to a column in a transcation, a record
is created in this table to indicate what action to take and
what value to default into the column.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_RULE_NULL_DEFAULT_U1 | UNIQUE | APPS_TS_SEED | NULL_DEFAULT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NULL_DEFAULT_ID | NUMBER | (15) | Y | Null Default Rule ID |
| COLUMN_RULE_ID | NUMBER | (15) | Y | Column Rule ID |
| DEFAULT_TYPE_CODE | VARCHAR2 | (20) | Y | Code to indicate whether VALUE_COLUMN_NAME is a column or a value |
| VALUE_COLUMN_NAME | VARCHAR2 | (240) | Y | Value or Column Name (depends on DEFAULT_TYPE_CODE) |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_RULE_NULL_DEFAULT does not reference any database object
EC.ECE_RULE_NULL_DEFAULT is referenced by following:
| Description: | Contains the column rule null dependency information. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| ECE_RULE_NULL_DEP_DETAILS.NULL_DEPENDENCY_RULE_ID | ECE_RULE_NULL_DEP |
ECE_RULE_NULL_DEP contains information for the column
rule null dependecy. A record is created in this table when
the column rule null dependency is assigned to a column in
a transaction.
COMPARISON_CODE indicates the interface column should
be null when the dependency conditions are met.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_RULE_NULL_DEP_U1 | UNIQUE | APPS_TS_SEED | NULL_DEPENDENCY_RULE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NULL_DEPENDENCY_RULE_ID | NUMBER | (15) | Y | Null Dependency Rule ID |
| COLUMN_RULE_ID | NUMBER | (15) | Y | Column Rule ID |
| COMPARISON_CODE | VARCHAR2 | (50) | Y | Comparison Code |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_RULE_NULL_DEP does not reference any database object
EC.ECE_RULE_NULL_DEP is referenced by following:
| Description: | Child table to ECE_RULE_NULL_DEP. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| ECE_RULE_NULL_DEP_DETAILS.NULL_DEPENDENCY_RULE_ID | ECE_RULE_NULL_DEP |
ECE_RULE_DEP_DETAILS contains information about the null
dependency column rule. This table is a child table to
ECE_RULE_NULL_DEP.
Each row is a dependency condition. The COMPARISON_CODE
indicates that the dependency must be null, not nulls or equal to
VALUE.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_RULE_NULL_DEP_DETAILS_U1 | UNIQUE | APPS_TS_SEED | NULL_DEPENDENCY_DETAIL_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NULL_DEPENDENCY_DETAIL_ID | NUMBER | (15) | Y | Null Dependency Detail ID |
| NULL_DEPENDENCY_RULE_ID | NUMBER | (15) | Y | Null Dependency Rule ID |
| INTERFACE_COLUMN | VARCHAR2 | (50) | Y | Dependency Column |
| COMPARISON_CODE | VARCHAR2 | (50) | Y | Comparison Code |
| VALUE | VARCHAR2 | (80) | Comparison Value | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_RULE_NULL_DEP_DETAILS does not reference any database object
EC.ECE_RULE_NULL_DEP_DETAILS is referenced by following:
| Description: | Contains the column rule simple lookup information. |
|---|
ECE_RULE_SIMPLE_LOOKUP contains information about the
column rule simple lookup. A record is created in this table
when the column rule simple lookup is assigned to a column
in a transcation.
LOOKUP_TABLE, LOOKUP_COLUMN, and
LOOKUP_WHERE_CLAUSE are used to construct the select
statement.
Enter the LOOKUP_WHERE_CLAUSE without the 'WHERE'.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_RULE_SIMPLE_LOOKUP_U1 | UNIQUE | APPS_TS_SEED | LOOKUP_RULE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_RULE_ID | NUMBER | (15) | Y | Simple Lookup Rule ID |
| COLUMN_RULE_ID | NUMBER | (15) | Y | Column Rule ID |
| LOOKUP_TABLE | VARCHAR2 | (50) | Y | Lookup Table |
| LOOKUP_COLUMN | VARCHAR2 | (50) | Y | Lookup Column |
| LOOKUP_WHERE_CLAUSE | VARCHAR2 | (200) | Lookup Where Condition | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_RULE_SIMPLE_LOOKUP does not reference any database object
EC.ECE_RULE_SIMPLE_LOOKUP is referenced by following:
| Description: | Contains the column rule valueset information. |
|---|
ECE_RULE_VALUESET contains information about the column
rule valueset validation. A record is created in this table when
the column rule valueset is assigned to a column in a transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_RULE_VALUESET_U1 | UNIQUE | APPS_TS_SEED | VALUESET_RULE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VALUESET_RULE_ID | NUMBER | (15) | Y | Valueset Rule ID |
| COLUMN_RULE_ID | NUMBER | (15) | Y | Column Rule ID |
| VALUESET_NAME | VARCHAR2 | (60) | Y | Valueset Name |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_RULE_VALUESET does not reference any database object
EC.ECE_RULE_VALUESET is referenced by following:
| Description: | Contains the information about rule violations. |
|---|
ECE_RULE_VIOLATIONS contains records for either column
or process violations after they occur for a document. The
generic inbound execution engine calls the rule validation
engine. If a rule is violated, a record is created in this table.
It indicates the transaction, rule, and other related
information about the violation.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_RULE_VIOLATIONS_N1 | NONUNIQUE | APPS_TS_SEED | DOCUMENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VIOLATION_ID | NUMBER | (15) | Y | Violation ID |
| STAGE_ID | NUMBER | (15) | Y | Stage ID |
| DOCUMENT_ID | NUMBER | (15) | Y | Document ID |
| INTERFACE_COLUMN_ID | NUMBER | Interface Column ID | ||
| RULE_ID | NUMBER | Y | Process or Column Rule ID | |
| VIOLATION_LEVEL | VARCHAR2 | (10) | Y | Process Violation or Column Violation |
| TRANSACTION_TYPE | VARCHAR2 | (30) | Y | EDI Transaction Type |
| DOCUMENT_NUMBER | VARCHAR2 | (80) | Document Number | |
| IGNORE_FLAG | VARCHAR2 | (1) | Ignore Flag | |
| MESSAGE_TEXT | VARCHAR2 | (2000) | Violation Message | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_RULE_VIOLATIONS does not reference any database object
EC.ECE_RULE_VIOLATIONS is referenced by following:
| Description: | Contains the supplier schedule header data to support the outbound Planning Schedule (830/DELFOR) and Shipping Schedule (862/DELJIT) transactions. |
|---|
ECE_SPSO_HEADERS contains supplier schedule data to support the
outbound Planning Schedule (830/DELFOR) and Shipping Schedule
(862/DELJIT) transactions.
ECE_SPSO_HEADERS is based primarily on data stored in
CHV_SCHEDULE_HEADERS in Oracle Supplier Scheduling.
ECE_SPSO_HEADERS contains the confirmed planning or shipping schedule
identified by the Oracle Supplier Scheduler Workbench, Oracle Supplier
Schedulings AutoSchedule process, or selected by the e-Commerce
Gateway user. In addition, ECE_SPSO_HEADERS contains the scheduling
options and ship-to organization defaults found in CHV_ORG_OPTIONS.
Each row includes data for the forecast planning horizon, schedule ID
and type, schedule revision and options, ship-to organization
defaults, and supplier data.
SCHEDULE_ID is the primary key for this table.
RUN_ID uniquely identifies the session that created the row in
ECE_SPSO_HEADERS since this table is shared by two transactions.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in ECE_SPSO_HEADERS is purged after the data is written
to the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_SPSO_HEADER table to its corresponding extension table
ECE_SPSO_HEADER_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_SPSO_HEADERS_U1 | UNIQUE | APPS_TS_INTERFACE |
SCHEDULE_ID
RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TP_LOCATION_CODE_EXT | VARCHAR2 | (35) | Trading Partner Location Code | |
| TP_TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| TRANSACTION_CONTROL1 | VARCHAR2 | (80) | Transaction Control 1 | |
| TRANSACTION_CONTROL2 | VARCHAR2 | (80) | Transaction Control 2 | |
| TRANSACTION_CONTROL3 | VARCHAR2 | (80) | Transaction Control 3 | |
| TEST_FLAG | VARCHAR2 | (1) | Trading Partner Test Flag | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 (Ext) | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 (Ext) | |
| COMMUNICATION_METHOD | VARCHAR2 | (30) | Y | Communications Method |
| DOCUMENT_ID | VARCHAR2 | (6) | Document ID | |
| DOCUMENT_TYPE | VARCHAR2 | (3) | Document Type | |
| DOCUMENT_CODE | VARCHAR2 | (20) | Document Code | |
| DOCUMENT_PURPOSE_CODE | VARCHAR2 | (2) | Document Purpose Code | |
| SCHEDULE_ID | NUMBER | Schedule ID | ||
| SCHEDULE_TYPE | VARCHAR2 | (25) | Schedule Type | |
| SCHEDULE_SUB_TYPE | VARCHAR2 | (25) | Schedule Sub-Type | |
| SCHEDULE_NUMBER_REVISION | VARCHAR2 | (30) | Schedule Revision | |
| SCHEDULE_STATUS | VARCHAR2 | (25) | Schedule Status | |
| SCHEDULE_GENERATION_DATE | DATE | Schedule Generation Date | ||
| FORECAST_HORIZON_START_DATE | DATE | Forecast Horizon Start Date | ||
| FORECAST_HORIZON_END_DATE | DATE | Forecast Horizon End Date | ||
| MULTIPLE_SHIP_TO_ORG_FLAG | VARCHAR2 | (1) | Multiple Ship To Organization Flag | |
| SHIP_TO_ORG_ENABLE_CUM_FLAG | VARCHAR2 | (1) | Ship To Organization Enable CUM Flag | |
| SHIP_TO_ORG_CUM_START_DATE | DATE | Ship To Organization CUM Period Start Date | ||
| SHIP_TO_ORG_NAME | VARCHAR2 | (240) | Ship To Name | |
| SHIP_TO_ORG_CODE | VARCHAR2 | (10) | Ship To Code (Internal) | |
| SHIP_TO_ORG_CODE_EXT | VARCHAR2 | (50) | Ship To Code (Ext) | |
| SHIP_TO_ORG_LOCATION | VARCHAR2 | (60) | Ship To Code (Internal) | |
| SHIP_TO_ORG_LOCATION_EXT | VARCHAR2 | (60) | Ship To Code (Ext) | |
| SHIP_TO_ORG_ADDRESS_LINE_1 | VARCHAR2 | (240) | Ship To Address Line 1 | |
| SHIP_TO_ORG_ADDRESS_LINE_2 | VARCHAR2 | (240) | Ship To Address Line 2 | |
| SHIP_TO_ORG_ADDRESS_LINE_3 | VARCHAR2 | (240) | Ship To Address Line 3 | |
| SHIP_TO_ORG_CITY | VARCHAR2 | (30) | Ship To City | |
| SHIP_TO_ORG_REGION_1 | VARCHAR2 | (120) | Ship To Region 1 (Internal) | |
| SHIP_TO_ORG_REGION_1_EXT | VARCHAR2 | (120) | Ship To Region 2 (Ext) | |
| SHIP_TO_ORG_REGION_3 | VARCHAR2 | (120) | Ship To Region 3 (Internal) | |
| SHIP_TO_ORG_REGION_3_EXT | VARCHAR2 | (120) | Ship To Region 3 (Ext) | |
| SHIP_TO_ORG_REGION_2 | VARCHAR2 | (120) | Ship To Region 2 (Internal) | |
| SHIP_TO_ORG_REGION_2_EXT | VARCHAR2 | (120) | Ship To Region 2 (Ext) | |
| SHIP_TO_ORG_COUNTRY | VARCHAR2 | (60) | Ship To Country (Internal) | |
| SHIP_TO_ORG_COUNTRY_EXT | VARCHAR2 | (60) | Ship To Country (Ext) | |
| SHIP_TO_ORG_POSTAL_CODE | VARCHAR2 | (30) | Ship To Postal Code | |
| SHIP_TO_ORG_TELEPHONE | VARCHAR2 | (60) | Ship To Telephone | |
| SUPPLIER_NAME | VARCHAR2 | (240) | Supplier Name | |
| SUPPLIER_SITE_ADDRESS_LINE_4 | VARCHAR2 | (240) | Supplier Site Address Line 4 | |
| SUPPLIER_NUMBER | VARCHAR2 | (30) | Supplier Number (Internal) | |
| SUPPLIER_NUMBER_EXT | VARCHAR2 | (30) | Supplier Number (Ext) | |
| SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Supplier Site Code (Internal) | |
| SUPPLIER_SITE_CODE_EXT | VARCHAR2 | (50) | Supplier Site Code (Ext) | |
| SUPPLIER_SITE_ADDRESS_LINE_1 | VARCHAR2 | (240) | Supplier Site Address Line 1 | |
| SUPPLIER_SITE_ADDRESS_LINE_2 | VARCHAR2 | (240) | Supplier Site Address Line 2 | |
| SUPPLIER_SITE_ADDRESS_LINE_3 | VARCHAR2 | (240) | Supplier Site Address Line 3 | |
| SUPPLIER_SITE_CITY | VARCHAR2 | (25) | Supplier Site City | |
| SUPPLIER_SITE_STATE | VARCHAR2 | (150) | Supplier Site State | |
| SUPPLIER_SITE_STATE_EXT | VARCHAR2 | (150) | Supplier Site State (Ext) | |
| SUPPLIER_SITE_POSTAL_CODE | VARCHAR2 | (20) | Supplier Site Postal Code | |
| SUPPLIER_SITE_PROVINCE | VARCHAR2 | (150) | Supplier Site Province | |
| SUPPLIER_SITE_PROVINCE_EXT | VARCHAR2 | (150) | Supplier Site Province (Ext) | |
| SUPPLIER_SITE_COUNTRY | VARCHAR2 | (150) | Supplier Site Country | |
| SUPPLIER_SITE_COUNTRY_EXT | VARCHAR2 | (150) | Supplier Site Country (Ext) | |
| SUPPLIER_SITE_AREA_CODE | VARCHAR2 | (10) | Supplier Site Area Code | |
| SUPPLIER_SITE_TELEPHONE | VARCHAR2 | (15) | Supplier Site Telephone | |
| SCH_HEADER_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Schedule Header Flexfield Context | |
| SCH_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | Schedule Header Flexfield 1 | |
| SCH_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | Schedule Header Flexfield 2 | |
| SCH_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | Schedule Header Flexfield 3 | |
| SCH_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | Schedule Header Flexfield 4 | |
| SCH_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | Schedule Header Flexfield 5 | |
| SCH_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | Schedule Header Flexfield 6 | |
| SCH_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | Schedule Header Flexfield 7 | |
| SCH_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | Schedule Header Flexfield 8 | |
| SCH_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | Schedule Header Flexfield 9 | |
| SCH_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | Schedule Header Flexfield 10 | |
| SCH_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | Schedule Header Flexfield 11 | |
| SCH_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | Schedule Header Flexfield 12 | |
| SCH_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | Schedule Header Flexfield 13 | |
| SCH_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | Schedule Header Flexfield 14 | |
| SCH_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | Schedule Header Flexfield 15 | |
| VENDOR_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Supplier Flexfield Context | |
| VENDOR_ATTRIBUTE1 | VARCHAR2 | (150) | Supplier Flexfield 1 | |
| VENDOR_ATTRIBUTE2 | VARCHAR2 | (150) | Supplier Flexfield 2 | |
| VENDOR_ATTRIBUTE3 | VARCHAR2 | (150) | Supplier Flexfield 3 | |
| VENDOR_ATTRIBUTE4 | VARCHAR2 | (150) | Supplier Flexfield 4 | |
| VENDOR_ATTRIBUTE5 | VARCHAR2 | (150) | Supplier Flexfield 5 | |
| VENDOR_ATTRIBUTE6 | VARCHAR2 | (150) | Supplier Flexfield 6 | |
| VENDOR_ATTRIBUTE7 | VARCHAR2 | (150) | Supplier Flexfield 7 | |
| VENDOR_ATTRIBUTE8 | VARCHAR2 | (150) | Supplier Flexfield 8 | |
| VENDOR_ATTRIBUTE9 | VARCHAR2 | (150) | Supplier Flexfield 9 | |
| VENDOR_ATTRIBUTE10 | VARCHAR2 | (150) | Supplier Flexfield 10 | |
| VENDOR_ATTRIBUTE11 | VARCHAR2 | (150) | Supplier Flexfield 11 | |
| VENDOR_ATTRIBUTE12 | VARCHAR2 | (150) | Supplier Flexfield 12 | |
| VENDOR_ATTRIBUTE13 | VARCHAR2 | (150) | Supplier Flexfield 13 | |
| VENDOR_ATTRIBUTE14 | VARCHAR2 | (150) | Supplier Flexfield 14 | |
| VENDOR_ATTRIBUTE15 | VARCHAR2 | (150) | Supplier Flexfield 15 | |
| VENDOR_SITE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Supplier Site Flexfield Context | |
| VENDOR_SITE_ATTRIBUTE1 | VARCHAR2 | (150) | Supplier Site Flexfield 1 | |
| VENDOR_SITE_ATTRIBUTE2 | VARCHAR2 | (150) | Supplier Site Flexfield 2 | |
| VENDOR_SITE_ATTRIBUTE3 | VARCHAR2 | (150) | Supplier Site Flexfield 3 | |
| VENDOR_SITE_ATTRIBUTE4 | VARCHAR2 | (150) | Supplier Site Flexfield 4 | |
| VENDOR_SITE_ATTRIBUTE5 | VARCHAR2 | (150) | Supplier Site Flexfield 5 | |
| VENDOR_SITE_ATTRIBUTE6 | VARCHAR2 | (150) | Supplier Site Flexfield 6 | |
| VENDOR_SITE_ATTRIBUTE7 | VARCHAR2 | (150) | Supplier Site Flexfield 7 | |
| VENDOR_SITE_ATTRIBUTE8 | VARCHAR2 | (150) | Supplier Site Flexfield 8 | |
| VENDOR_SITE_ATTRIBUTE9 | VARCHAR2 | (150) | Supplier Site Flexfield 9 | |
| VENDOR_SITE_ATTRIBUTE10 | VARCHAR2 | (150) | Supplier Site Flexfield 10 | |
| VENDOR_SITE_ATTRIBUTE11 | VARCHAR2 | (150) | Supplier Site Flexfield 11 | |
| VENDOR_SITE_ATTRIBUTE12 | VARCHAR2 | (150) | Supplier Site Flexfield 12 | |
| VENDOR_SITE_ATTRIBUTE13 | VARCHAR2 | (150) | Supplier Site Flexfield 13 | |
| VENDOR_SITE_ATTRIBUTE14 | VARCHAR2 | (150) | Supplier Site Flexfield 14 | |
| VENDOR_SITE_ATTRIBUTE15 | VARCHAR2 | (150) | Supplier Site Flexfield 15 | |
| SHIP_ORG_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Ship To Flexfield Context | |
| SHIP_ORG_ATTRIBUTE1 | VARCHAR2 | (150) | Ship To Flexfield 1 | |
| SHIP_ORG_ATTRIBUTE2 | VARCHAR2 | (150) | Ship To Flexfield 2 | |
| SHIP_ORG_ATTRIBUTE3 | VARCHAR2 | (150) | Ship To Flexfield 3 | |
| SHIP_ORG_ATTRIBUTE4 | VARCHAR2 | (150) | Ship To Flexfield 4 | |
| SHIP_ORG_ATTRIBUTE5 | VARCHAR2 | (150) | Ship To Flexfield 5 | |
| SHIP_ORG_ATTRIBUTE6 | VARCHAR2 | (150) | Ship To Flexfield 6 | |
| SHIP_ORG_ATTRIBUTE7 | VARCHAR2 | (150) | Ship To Flexfield 7 | |
| SHIP_ORG_ATTRIBUTE8 | VARCHAR2 | (150) | Ship To Flexfield 8 | |
| SHIP_ORG_ATTRIBUTE9 | VARCHAR2 | (150) | Ship To Flexfield 9 | |
| SHIP_ORG_ATTRIBUTE10 | VARCHAR2 | (150) | Ship To Flexfield 10 | |
| SHIP_ORG_ATTRIBUTE11 | VARCHAR2 | (150) | Ship To Flexfield 11 | |
| SHIP_ORG_ATTRIBUTE12 | VARCHAR2 | (150) | Ship To Flexfield 12 | |
| SHIP_ORG_ATTRIBUTE13 | VARCHAR2 | (150) | Ship To Flexfield 13 | |
| SHIP_ORG_ATTRIBUTE14 | VARCHAR2 | (150) | Ship To Flexfield 14 | |
| SHIP_ORG_ATTRIBUTE15 | VARCHAR2 | (150) | Ship To Flexfield 15 | |
| ORG_OPT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Ship To Options Flexfield Context | |
| ORG_OPT_ATTRIBUTE1 | VARCHAR2 | (150) | Ship To Options Flexfield 1 | |
| ORG_OPT_ATTRIBUTE2 | VARCHAR2 | (150) | Ship To Options Flexfield 2 | |
| ORG_OPT_ATTRIBUTE3 | VARCHAR2 | (150) | Ship To Options Flexfield 3 | |
| ORG_OPT_ATTRIBUTE4 | VARCHAR2 | (150) | Ship To Options Flexfield 4 | |
| ORG_OPT_ATTRIBUTE5 | VARCHAR2 | (150) | Ship To Options Flexfield 5 | |
| ORG_OPT_ATTRIBUTE6 | VARCHAR2 | (150) | Ship To Options Flexfield 6 | |
| ORG_OPT_ATTRIBUTE7 | VARCHAR2 | (150) | Ship To Options Flexfield 7 | |
| ORG_OPT_ATTRIBUTE8 | VARCHAR2 | (150) | Ship To Options Flexfield 8 | |
| ORG_OPT_ATTRIBUTE9 | VARCHAR2 | (150) | Ship To Options Flexfield 9 | |
| ORG_OPT_ATTRIBUTE10 | VARCHAR2 | (150) | Ship To Options Flexfield 10 | |
| ORG_OPT_ATTRIBUTE11 | VARCHAR2 | (150) | Ship To Options Flexfield 11 | |
| ORG_OPT_ATTRIBUTE12 | VARCHAR2 | (150) | Ship To Options Flexfield 12 | |
| ORG_OPT_ATTRIBUTE13 | VARCHAR2 | (150) | Ship To Options Flexfield 13 | |
| ORG_OPT_ATTRIBUTE14 | VARCHAR2 | (150) | Ship To Options Flexfield 14 | |
| ORG_OPT_ATTRIBUTE15 | VARCHAR2 | (150) | Ship To Options Flexfield 15 | |
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Trading Partner Header Flexfield Context | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Header Flexfield 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Header Flexfield 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Header Flexfield 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Header Flexfield 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Header Flexfield 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Header Flexfield 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Header Flexfield 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Header Flexfield 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Header Flexfield 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Header Flexfield 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Header Flexfield 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Header Flexfield 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Header Flexfield 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Header Flexfield 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Header Flexfield 15 | |
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Trading Partner Detail Flexfield Context | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 5 | |
| RUN_ID | NUMBER | Transaction Run ID | ||
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| DOCUMENT_STANDARD | VARCHAR2 | (30) | EDI Document Standard | |
| MAP_ID | NUMBER | Map ID |
EC.ECE_SPSO_HEADERS does not reference any database object
EC.ECE_SPSO_HEADERS is referenced by following:
| Description: | Extension table for ECE_SPSO_HEADERS. |
|---|
ECE_SPSO_HEADERS_X is the extension table for ECE_SPSO_HEADERS.
There is a one-to-one relationship between these two tables linked by
TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for
instructions on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_SPSO_HEADERS_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_SPSO_HEADERS_X does not reference any database object
EC.ECE_SPSO_HEADERS_X is referenced by following:
| Description: | Contains the supplier schedule line data to support the outbound Planning Schedule (830/DELFOR) and Shipping Schedule (862/DELJIT) transactions. |
|---|
ECE_SPSO_ITEMS contains supplier schedule data to support the
outbound Planning Schedule (830/DELFOR) and Shipping Schedule
(862/DELJIT) transactions.
ECE_SPSO_ITEMS is based primarily on data stored in
CHV_SCHEDULE_ITEMS in Oracle Supplier Scheduling.
ECE_SPSO_ITEMS contains item detail data associated with each
confirmed planning or shipping schedule identified by the Oracle
Supplier Scheduler Workbench, the Oracle Supplier Scheduling
AutoSchedule process, or selected by the e-Commerce Gateway user.
In addition, ECE_SPSO_ITEMS contains the scheduling options and
ship-to organization defaults found in CHV_ORG_OPTIONS.
Each row in ECE_SPSO_ITEMS is associated with one row in
ECE_SPSO_HEADERS. There is a one-to-many relationship between
ECE_SPSO_HEADERS and ECE_SPSO_DETAILS.
Each row includes data for the buyer, planner and scheduler of the
item; the item; and the ship-to organization defaults.
SCHEDULE_ID and SCHEDULE_ITEM_ID are the primary keys for this table.
RUN_ID uniquely identifies the session that created the row in
ECE_SPSO_ITEMS since this table is shared by two transactions.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in ECE_SPSO_ITEMS is purged after the data is written to the
data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_SPSO_ITEMS table to its corresponding extension table
ECE_SPSO_ITEMS_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_SPSO_ITEMS_U1 | UNIQUE | APPS_TS_INTERFACE |
SCHEDULE_ITEM_ID
SCHEDULE_ID RUN_ID |
| ECE_SPSO_ITEMS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
SCHEDULE_ID
RUN_ID |
| ECE_SPSO_ITEMS_N2 | NONUNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SCHEDULE_ID | NUMBER | Y | Schedule ID | |
| SCHEDULE_ITEM_ID | NUMBER | Y | Schedule Item ID | |
| ITEM_NUMBER | VARCHAR2 | (100) | Buyer Product Code | |
| PRODUCT_DESCRIPTION | VARCHAR2 | (240) | Product Description | |
| STARTING_AUTH_QUANTITY | NUMBER | Purchasing Starting Authorization Quantity | ||
| STARTING_CUM_QUANTITY | NUMBER | Purchasing Starting CUM Quantity | ||
| LAST_RECEIPT_SHIPMENT_CODE | VARCHAR2 | (30) | Last Receipt Shipment Code | |
| LAST_RECEIPT_DATE | DATE | Last Receipt Date | ||
| LAST_RECEIPT_QUANTITY | NUMBER | Last Receipt Quantity | ||
| LAST_RECEIPT_CUM_QTY | NUMBER | CUM Quantity After Last Receipt | ||
| STARTING_AUTH_QTY_PRIMARY | NUMBER | Primary Authorization Quantity | ||
| STARTING_CUM_QTY_PRIMARY | NUMBER | Primary Starting CUM Quantity | ||
| PURCHASING_UOM_CODE | VARCHAR2 | (3) | Purchasing Unit of Measure (Internal) | |
| PURCHASING_UOM_CODE_EXT | VARCHAR2 | (50) | Purchasing Unit of Measure (Ext) | |
| SUPPLIER_PRODUCT_NUMBER | VARCHAR2 | (25) | Supplier Product Code | |
| SUPPLIER_AGREEMENT_NUMBER | VARCHAR2 | (20) | Supply Agreement Number | |
| SUPPLIER_AGREEMENT_TYPE | VARCHAR2 | (25) | Supply Agreement Type | |
| SUPPLIER_AGREEMENT_LINE_NUMBER | NUMBER | Supply Agreement Line Number | ||
| SHIP_TO_ORG_ENABLE_CUM_FLAG | VARCHAR2 | (1) | Ship To Enable CUM Flag | |
| SHIP_TO_ORG_CUM_START_DATE | DATE | Ship To CUM Period Start Date | ||
| SHIP_TO_ORG_NAME | VARCHAR2 | (240) | Ship To Name | |
| SHIP_TO_ORG_CODE | VARCHAR2 | (10) | Ship To Code (Internal) | |
| SHIP_TO_ORG_CODE_EXT | VARCHAR2 | (50) | Ship To Code (Ext) | |
| SHIP_TO_ORG_LOCATION_CODE | VARCHAR2 | (60) | Ship To Location Code | |
| SHIP_TO_ORG_LOCATION_CODE_EXT | VARCHAR2 | (60) | Ship To Location Code (Ext) | |
| SHIP_TO_ORG_ADDRESS_LINE_1 | VARCHAR2 | (240) | Ship To Address Line 1 | |
| SHIP_TO_ORG_ADDRESS_LINE_2 | VARCHAR2 | (240) | Ship To Address Line 2 | |
| SHIP_TO_ORG_ADDRESS_LINE_3 | VARCHAR2 | (240) | Ship To Address Line 3 | |
| SHIP_TO_ORG_CITY | VARCHAR2 | (30) | Ship To City | |
| SHIP_TO_ORG_REGION_1 | VARCHAR2 | (120) | Ship To Region 1 (Internal) | |
| SHIP_TO_ORG_REGION_1_EXT | VARCHAR2 | (120) | Ship To Region 1 (Ext) | |
| SHIP_TO_ORG_REGION_2 | VARCHAR2 | (120) | Ship To Region 2 (Internal) | |
| SHIP_TO_ORG_REGION_2_EXT | VARCHAR2 | (120) | Ship To Region 2 (Ext) | |
| SHIP_TO_ORG_REGION_3 | VARCHAR2 | (120) | Ship To Region 3 (Internal) | |
| SHIP_TO_ORG_REGION_3_EXT | VARCHAR2 | (120) | Ship To Region 3 (Ext) | |
| SHIP_TO_ORG_COUNTRY | VARCHAR2 | (60) | Ship To Country (Internal) | |
| SHIP_TO_ORG_COUNTRY_EXT | VARCHAR2 | (60) | Ship To Country (Ext) | |
| SHIP_TO_ORG_TELEPHONE | VARCHAR2 | (60) | Ship To Telephone | |
| SHIP_TO_ORG_POSTAL_CODE | VARCHAR2 | (30) | Ship To Postal Code | |
| BUYER_LAST_NAME | VARCHAR2 | (150) | Buyer - Last Name | |
| BUYER_FIRST_NAME | VARCHAR2 | (150) | Buyer - First Name | |
| BUYER_WORK_TELEPHONE | VARCHAR2 | (60) | Buyer - Work Telephone | |
| ITEM_SCHEDULER_LAST_NAME | VARCHAR2 | (150) | Item Scheduler - Last Name | |
| ITEM_SCHEDULER_FIRST_NAME | VARCHAR2 | (150) | Item Scheduler - First Name | |
| ITEM_SCHEDULER_WORK_TELEPHONE | VARCHAR2 | (60) | Item Scheduler - Work Telephone | |
| ITEM_PLANNER_LAST_NAME | VARCHAR2 | (150) | Item Planner - Last Name | |
| ITEM_PLANNER_FIRST_NAME | VARCHAR2 | (150) | Item Planner - First Name | |
| ITEM_PLANNER_WORK_TELEPHONE | VARCHAR2 | (60) | Item Planner - Work Telephone | |
| HAZARD_CLASS | VARCHAR2 | (40) | Hazard Class (Internal) | |
| HAZARD_CLASS_EXT | VARCHAR2 | (50) | Hazard Class (Ext) | |
| HAZARD_CLASS_DESCRIPTION | VARCHAR2 | (240) | Hazard Class Description | |
| UN_NUMBER | VARCHAR2 | (25) | Hazard Material Code (Internal) | |
| UN_NUMBER_EXT | VARCHAR2 | (50) | Hazard Material (Ext) | |
| SCH_ITEM_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Schedule Item Flexfield Context | |
| SCH_ITEM_ATTRIBUTE1 | VARCHAR2 | (150) | Schedule Item Flexfield 1 | |
| SCH_ITEM_ATTRIBUTE2 | VARCHAR2 | (150) | Schedule Item Flexfield 2 | |
| SCH_ITEM_ATTRIBUTE3 | VARCHAR2 | (150) | Schedule Item Flexfield 3 | |
| SCH_ITEM_ATTRIBUTE4 | VARCHAR2 | (150) | Schedule Item Flexfield 4 | |
| SCH_ITEM_ATTRIBUTE5 | VARCHAR2 | (150) | Schedule Item Flexfield 5 | |
| SCH_ITEM_ATTRIBUTE6 | VARCHAR2 | (150) | Schedule Item Flexfield 6 | |
| SCH_ITEM_ATTRIBUTE7 | VARCHAR2 | (150) | Schedule Item Flexfield 7 | |
| SCH_ITEM_ATTRIBUTE8 | VARCHAR2 | (150) | Schedule Item Flexfield 8 | |
| SCH_ITEM_ATTRIBUTE9 | VARCHAR2 | (150) | Schedule Item Flexfield 9 | |
| SCH_ITEM_ATTRIBUTE10 | VARCHAR2 | (150) | Schedule Item Flexfield 10 | |
| SCH_ITEM_ATTRIBUTE11 | VARCHAR2 | (150) | Schedule Item Flexfield 11 | |
| SCH_ITEM_ATTRIBUTE12 | VARCHAR2 | (150) | Schedule Item Flexfield 12 | |
| SCH_ITEM_ATTRIBUTE13 | VARCHAR2 | (150) | Schedule Item Flexfield 13 | |
| SCH_ITEM_ATTRIBUTE14 | VARCHAR2 | (150) | Schedule Item Flexfield 14 | |
| SCH_ITEM_ATTRIBUTE15 | VARCHAR2 | (150) | Schedule Item Flexfield 15 | |
| ITEM_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Item Flexfield Context | |
| ITEM_ATTRIBUTE1 | VARCHAR2 | (150) | Item Flexfield 1 | |
| ITEM_ATTRIBUTE2 | VARCHAR2 | (150) | Item Flexfield 2 | |
| ITEM_ATTRIBUTE3 | VARCHAR2 | (150) | Item Flexfield 3 | |
| ITEM_ATTRIBUTE4 | VARCHAR2 | (150) | Item Flexfield 4 | |
| ITEM_ATTRIBUTE5 | VARCHAR2 | (150) | Item Flexfield 5 | |
| ITEM_ATTRIBUTE6 | VARCHAR2 | (150) | Item Flexfield 6 | |
| ITEM_ATTRIBUTE7 | VARCHAR2 | (150) | Item Flexfield 7 | |
| ITEM_ATTRIBUTE8 | VARCHAR2 | (150) | Item Flexfield 8 | |
| ITEM_ATTRIBUTE9 | VARCHAR2 | (150) | Item Flexfield 9 | |
| ITEM_ATTRIBUTE10 | VARCHAR2 | (150) | Item Flexfield 10 | |
| ITEM_ATTRIBUTE11 | VARCHAR2 | (150) | Item Flexfield 11 | |
| ITEM_ATTRIBUTE12 | VARCHAR2 | (150) | Item Flexfield 12 | |
| ITEM_ATTRIBUTE13 | VARCHAR2 | (150) | Item Flexfield 13 | |
| ITEM_ATTRIBUTE14 | VARCHAR2 | (150) | Item Flexfield 14 | |
| ITEM_ATTRIBUTE15 | VARCHAR2 | (150) | Item Flexfield 15 | |
| ASL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Approved Supplier List Flexfield Context | |
| ASL_ATTRIBUTE1 | VARCHAR2 | (150) | Approved Supplier List Flexfield 1 | |
| ASL_ATTRIBUTE2 | VARCHAR2 | (150) | Approved Supplier List Flexfield 2 | |
| ASL_ATTRIBUTE3 | VARCHAR2 | (150) | Approved Supplier List Flexfield 3 | |
| ASL_ATTRIBUTE4 | VARCHAR2 | (150) | Approved Supplier List Flexfield 4 | |
| ASL_ATTRIBUTE5 | VARCHAR2 | (150) | Approved Supplier List Flexfield 5 | |
| ASL_ATTRIBUTE6 | VARCHAR2 | (150) | Approved Supplier List Flexfield 6 | |
| ASL_ATTRIBUTE7 | VARCHAR2 | (150) | Approved Supplier List Flexfield 7 | |
| ASL_ATTRIBUTE8 | VARCHAR2 | (150) | Approved Supplier List Flexfield 8 | |
| ASL_ATTRIBUTE9 | VARCHAR2 | (150) | Approved Supplier List Flexfield 9 | |
| ASL_ATTRIBUTE10 | VARCHAR2 | (150) | Approved Supplier List Flexfield 10 | |
| ASL_ATTRIBUTE11 | VARCHAR2 | (150) | Approved Supplier List Flexfield 11 | |
| ASL_ATTRIBUTE12 | VARCHAR2 | (150) | Approved Supplier List Flexfield 12 | |
| ASL_ATTRIBUTE13 | VARCHAR2 | (150) | Approved Supplier List Flexfield 13 | |
| ASL_ATTRIBUTE14 | VARCHAR2 | (150) | Approved Supplier List Flexfield 14 | |
| ASL_ATTRIBUTE15 | VARCHAR2 | (150) | Approved Supplier List Flexfield 15 | |
| ORG_OPT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Ship To Options Flexfield Context | |
| ORG_OPT_ATTRIBUTE1 | VARCHAR2 | (150) | Ship To Options Flexfield 1 | |
| ORG_OPT_ATTRIBUTE2 | VARCHAR2 | (150) | Ship To Options Flexfield 2 | |
| ORG_OPT_ATTRIBUTE3 | VARCHAR2 | (150) | Ship To Options Flexfield 3 | |
| ORG_OPT_ATTRIBUTE4 | VARCHAR2 | (150) | Ship To Options Flexfield 4 | |
| ORG_OPT_ATTRIBUTE5 | VARCHAR2 | (150) | Ship To Options Flexfield 5 | |
| ORG_OPT_ATTRIBUTE6 | VARCHAR2 | (150) | Ship To Options Flexfield 6 | |
| ORG_OPT_ATTRIBUTE7 | VARCHAR2 | (150) | Ship To Options Flexfield 7 | |
| ORG_OPT_ATTRIBUTE8 | VARCHAR2 | (150) | Ship To Options Flexfield 8 | |
| ORG_OPT_ATTRIBUTE9 | VARCHAR2 | (150) | Ship To Options Flexfield 9 | |
| ORG_OPT_ATTRIBUTE10 | VARCHAR2 | (150) | Ship To Options Flexfield 10 | |
| ORG_OPT_ATTRIBUTE11 | VARCHAR2 | (150) | Ship To Options Flexfield 11 | |
| ORG_OPT_ATTRIBUTE12 | VARCHAR2 | (150) | Ship To Options Flexfield 12 | |
| ORG_OPT_ATTRIBUTE13 | VARCHAR2 | (150) | Ship To Options Flexfield 13 | |
| ORG_OPT_ATTRIBUTE14 | VARCHAR2 | (150) | Ship To Options Flexfield 14 | |
| ORG_OPT_ATTRIBUTE15 | VARCHAR2 | (150) | Ship To Options Flexfield 15 | |
| SHIP_TO_ORG_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Ship To Flexfield Context | |
| SHIP_TO_ORG_ATTRIBUTE1 | VARCHAR2 | (150) | Ship To Flexfield 1 | |
| SHIP_TO_ORG_ATTRIBUTE2 | VARCHAR2 | (150) | Ship To Flexfield 2 | |
| SHIP_TO_ORG_ATTRIBUTE3 | VARCHAR2 | (150) | Ship To Flexfield 3 | |
| SHIP_TO_ORG_ATTRIBUTE4 | VARCHAR2 | (150) | Ship To Flexfield 4 | |
| SHIP_TO_ORG_ATTRIBUTE5 | VARCHAR2 | (150) | Ship To Flexfield 5 | |
| SHIP_TO_ORG_ATTRIBUTE6 | VARCHAR2 | (150) | Ship To Flexfield 6 | |
| SHIP_TO_ORG_ATTRIBUTE7 | VARCHAR2 | (150) | Ship To Flexfield 7 | |
| SHIP_TO_ORG_ATTRIBUTE8 | VARCHAR2 | (150) | Ship To Flexfield 8 | |
| SHIP_TO_ORG_ATTRIBUTE9 | VARCHAR2 | (150) | Ship To Flexfield 9 | |
| SHIP_TO_ORG_ATTRIBUTE10 | VARCHAR2 | (150) | Ship To Flexfield 10 | |
| SHIP_TO_ORG_ATTRIBUTE11 | VARCHAR2 | (150) | Ship To Flexfield 11 | |
| SHIP_TO_ORG_ATTRIBUTE12 | VARCHAR2 | (150) | Ship To Flexfield 12 | |
| SHIP_TO_ORG_ATTRIBUTE13 | VARCHAR2 | (150) | Ship To Flexfield 13 | |
| SHIP_TO_ORG_ATTRIBUTE14 | VARCHAR2 | (150) | Ship To Flexfield 14 | |
| SHIP_TO_ORG_ATTRIBUTE15 | VARCHAR2 | (150) | Ship To Flexfield 15 | |
| RUN_ID | NUMBER | Run ID | ||
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED__BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| CUM_QTY_START_DATE | DATE | CUM Quantity Start Date |
EC.ECE_SPSO_ITEMS does not reference any database object
EC.ECE_SPSO_ITEMS is referenced by following:
| Description: | Extension table for ECE_SPSO_ITEMS. |
|---|
ECE_SPSO_ITEMS_X is the extension table for ECE_SPSO_ITEMS.
There is a one-to-one relationship between these two tables linked by
TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for
instructions on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_SPSO_ITEMS_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_SPSO_ITEMS_X does not reference any database object
EC.ECE_SPSO_ITEMS_X is referenced by following:
| Description: | Contains the supplier schedule item detail data to support outbound Planning Schedule (830/DELFOR) and Shipping Schedule (862/DELJIT) transactions. |
|---|
ECE_SPSO_ITEM_DET contains supplier schedule data to support the
outbound Planning Schedule (830/DELFOR) and Shipping Schedule
(862/DELJIT) transactions.
ECE_SPSO_ITEM_DET is based primarily on data stored in
CHV_HORIZONTAL_SCHEDULES in Oracle Supplier Scheduling.
ECE_SPSO_ITEM_DET contains the horizontal, bucketed representation
of a scheduled item associated with each confirmed planning or
shipping schedule identified by the Oracle Supplier Scheduler
Workbench, the Oracle Supplier Scheduling AutoSchedule process, or
selected by the e-Commerce Gateway user.
Each row in ECE_SPSO_ITEM_DET is associated with one row in
ECE_SPSO_ITEMS. There is a one-to-many relationship between
ECE_SPSO_ITEMS and ECE_SPSO_ITEM_DET.
Each row in ECE_SPSO_ITEM_DET represents one of the following types of
data:
{{"bul:1"}}Requirements: Up to 60 occurrences per the user-defined
bucket pattern and planning horizon for the schedule.
{{"bul:1"}}Prior Authorizations: One occurrence if authorizations are
enabled at the approved supplier list for the planning schedule or
shipping schedule.
{{"bul:1"}}Authorizations: One occurrence for each authorization type
if authorizations are enabled at the approved Ssupplier list.
Authorizations cover raw material, labor, labor and material or
finished goods. Resource authorizations are supported for planning
schedules only.
{{"bul:1"}}Last Receipt: One occurrence identifying the quantity,
date, and shipment number of the last receipt for the item.
{{"bul:1"}}Cumulative Receipt: One occurrence identifying the
cumulative receipt quantity for the item if CUM accounting is enabled.
{{"bodytext"}}SCHEDULE_ITEM_DETAIL_SEQUENCE, SCHEDULE_ID, and
SCHEDULE_ITEM_ID are the primary keys for this table.
RUN_ID uniquely identifies the session that created the row in
ECE_SPSO_ITEM_DET since this table is shared by two
transactions.
All columns denoted with "Int" or "Internal" represent Oracle
Applications internal values. All columns denoted with "Ext" or
"External" represent the equivalent external values sourced from the
ECE_XREF_DATA table if code conversion is enabled for the column.
Each row in ECE_SPSO_ITEM_DET is purged after the data is written to
the data file.
TRANSACTION_RECORD_ID is the unique key that links the
ECE_SPSO_ITEM_DET table to its corresponding extension table
ECE_SPSO_ITEM_DET_X.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_SPSO_ITEM_DET_U1 | UNIQUE | APPS_TS_INTERFACE |
SCHEDULE_ITEM_DETAIL_SEQUENCE
SCHEDULE_ID SCHEDULE_ITEM_ID RUN_ID |
| ECE_SPSO_ITEM_DET_N1 | NONUNIQUE | APPS_TS_INTERFACE |
SCHEDULE_ID
SCHEDULE_ITEM_ID RUN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SCHEDULE_ITEM_DETAIL_SEQUENCE | NUMBER | Y | Schedule Item Detail Sequence | |
| SCHEDULE_ID | NUMBER | Y | Schedule ID | |
| SCHEDULE_ITEM_ID | NUMBER | Y | Schedule Item ID | |
| DETAIL_CATEGORY | VARCHAR2 | (25) | Detail Category | |
| DETAIL_DESCRIPTOR | VARCHAR2 | (25) | Detail Descriptor (Internal) | |
| DETAIL_DESCRIPTOR_EXT | VARCHAR2 | (30) | Detail Descriptor (External) | |
| STARTING_DATE | DATE | Starting Date | ||
| ENDING_DATE | DATE | Ending Date | ||
| FORECAST_QUANTITY | NUMBER | Forecast Quantity | ||
| RELEASE_QUANTITY | NUMBER | Release Quantity | ||
| TOTAL_QUANTITY | NUMBER | Total Quantity | ||
| DOCUMENT_TYPE | VARCHAR2 | (25) | Document Type | |
| DOCUMENT_NUMBER | VARCHAR2 | (30) | Document Number | |
| DOCUMENT_RELEASE_NUMBER | NUMBER | Document Release Number | ||
| DOCUMENT_LINE_NUMBER | NUMBER | Document Line Number | ||
| RUN_ID | NUMBER | Run ID | ||
| TRANSACTION_RECORD_ID | NUMBER | Unique identifier which links the transaction base table to its associated extension table. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_SPSO_ITEM_DET does not reference any database object
EC.ECE_SPSO_ITEM_DET is referenced by following:
| Description: | Extension table for ECE_SPSO_ITEM_DET. |
|---|
ECE_SPSO_ITEM_DET_X is the extension table for ECE_SPSO_ITEM_DET.
There is a one-to-one relationship between these two tables linked by
TRANSACTION_RECORD_ID.
The extension table is available for transaction customization and
allows supplemental data from a non-Oracle data source to be
written to the outbound data file. Refer to the Oracle e-Commerce
Gateway Users Guide, Extensible Architecture section for
instructions on how to customize an EDI transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_SPSO_ITEM_DET_X_U1 | UNIQUE | APPS_TS_INTERFACE | TRANSACTION_RECORD_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | TRANSACTION_RECORD_ID | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_SPSO_ITEM_DET_X does not reference any database object
EC.ECE_SPSO_ITEM_DET_X is referenced by following:
| Description: | ECE_SPSO_SHIP_DET |
|---|
ECE_SPSO_SHIP_DET
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_SPSO_SHIP_DET_N1 | NONUNIQUE | APPS_TS_INTERFACE |
SCHEDULE_ID
SCHEDULE_ITEM_ID SCHEDULE_ITEM_DETAIL_SEQUENCE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RUN_ID | NUMBER | Y | RUN_ID | |
| SCHEDULE_SHIP_ID | NUMBER | Y | SCHEDULE_SHIP_ID | |
| SCHEDULE_ID | NUMBER | Y | schedule_id | |
| SCHEDULE_ITEM_ID | NUMBER | Y | schedule_item_id | |
| SCHEDULE_ITEM_DETAIL_SEQUENCE | NUMBER | Y | schedule_item_detail_sequence | |
| ITEM_DET_SHIP_QUANTITY | NUMBER | item_det_ship_quantity | ||
| ITEM_DET_UOM_CODE | VARCHAR2 | (20) | item_det_uom_code | |
| ITEM_DET_ST_LOC_CODE | VARCHAR2 | (60) | item_det_st_loc_code | |
| ITEM_DET_ST_LOC_CODE_EXT | VARCHAR2 | (60) | Item_det_st_loc_code_ext | |
| ITEM_DET_ST_ADDR_1 | VARCHAR2 | (240) | Item_det_st_addr_1 | |
| ITEM_DET_ST_ADDR_2 | VARCHAR2 | (240) | Item_det_st_addr_2 | |
| ITEM_DET_ST_ADDR_3 | VARCHAR2 | (240) | Item_det_st_addr_3 | |
| ITEM_DET_ST_CITY | VARCHAR2 | (30) | Item_det_st_city | |
| ITEM_DET_ST_POSTAL_CODE | VARCHAR2 | (30) | Item_det_st_postal_code | |
| ITEM_DET_ST_COUNTRY | VARCHAR2 | (60) | Item_det_st_country | |
| ITEM_DET_ST_REGION_1 | VARCHAR2 | (120) | Item_det_st_region_1 | |
| ITEM_DET_ST_REGION_2 | VARCHAR2 | (120) | Item_det_st_region_2 | |
| ITEM_DET_ST_REGION_3 | VARCHAR2 | (120) | Item_det_st_region_3 | |
| ITEM_DET_ST_PHONE | VARCHAR2 | (60) | Item_det_st_phone | |
| TRANSACTION_RECORD_ID | NUMBER | Transaction_record_id | ||
| DOCUMENT_RELEASE_NUMBER | VARCHAR2 | (240) | Document_release_number | |
| DOCUMENT_LINE_NUMBER | NUMBER | Document_line_number | ||
| DOCUMENT_SHIPMENT_NUMBER | NUMBER | Document_shipment_number | ||
| ITEM_DET_UOM_CODE_EXT1 | VARCHAR2 | (80) | Item_det_uom_code_ext1 | |
| ITEM_DET_UOM_CODE_EXT2 | VARCHAR2 | (80) | Item_det_uom_code_ext2 | |
| ITEM_DET_UOM_CODE_EXT3 | VARCHAR2 | (80) | Item_det_uom_code_ext3 | |
| ITEM_DET_UOM_CODE_EXT4 | VARCHAR2 | (80) | Item_det_uom_code_ext4 | |
| ITEM_DET_UOM_CODE_EXT5 | VARCHAR2 | (80) | Item_det_uom_code_ext5 | |
| ITEM_DET_ST_COUNTRY_EXT | VARCHAR2 | (60) | Item_det_st_country_ext | |
| ITEM_DET_ST_REGION_1_EXT | VARCHAR2 | (120) | Item_det_st_region_1_ext | |
| ITEM_DET_ST_REGION_2_EXT | VARCHAR2 | (120) | Item_det_st_region_2_ext | |
| ITEM_DET_ST_REGION_3_EXT | VARCHAR2 | (120) | Item_det_st_region_3_ext | |
| CREATION_DATE | DATE | Creation_date | ||
| CREATED_BY | NUMBER | Created_by | ||
| LAST_UPDATE_DATE | DATE | Last_update_date | ||
| LAST_UPDATED_BY | NUMBER | Last_updated_by | ||
| LAST_UPDATE_LOGIN | NUMBER | Last_update_login | ||
| REQUEST_ID | NUMBER | Request_id | ||
| PROGRAM_APPLICATION_ID | NUMBER | Program_application_id | ||
| PROGRAM_ID | NUMBER | Program_id | ||
| PROGRAM_UPDATE_DATE | DATE | Program_update_date | ||
| LINE_LOCATION_ID | NUMBER | LINE_LOCATION_ID |
EC.ECE_SPSO_SHIP_DET does not reference any database object
EC.ECE_SPSO_SHIP_DET is referenced by following:
| Description: | ECE_SPSO_SHIP_DET |
|---|
ECE_SPSO_SHIP_DET
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_RECORD_ID | NUMBER | Y | TRANSACTION_RECORD_ID | |
| CREATION_DATE | DATE | CREATION_DATE | ||
| CREATED_BY | NUMBER | CREATED_BY | ||
| LAST_UPDATE_DATE | DATE | LAST_UPDATE_DATE | ||
| LAST_UPDATED_BY | NUMBER | LAST_UPDATED_BY | ||
| LAST_UPDATE_LOGIN | NUMBER | LAST_UPDATE_LOGIN | ||
| REQUEST_ID | NUMBER | REQUEST_ID | ||
| PROGRAM_APPLICATION_ID | NUMBER | PROGRAM_APPLICATION_ID | ||
| PROGRAM_ID | NUMBER | PROGRAM_ID | ||
| PROGRAM_UPDATE_DATE | DATE | PROGRAM_UPDATE_DATE |
EC.ECE_SPSO_SHIP_DET_X does not reference any database object
EC.ECE_SPSO_SHIP_DET_X is referenced by following:
| Description: | Inbound staging table. |
|---|
This table is used for generic inbound and generic outbound
transactions to stage document data. For inbound processing,
documents are read from either a flat file or XML source and
inserted into this table. Rule validation, code conversion, and
other processing is done to the document in this table before
being inserted into the open interface table.
For outbound processing, this table is used for a storage
location before the data is written to the flat file or output
as an XML document.
This table contains columns FIELD1 through FIELD500. Each
of these columns maps to a specific column in a transaction
(for example, PO_NUMBER and CUSTOMER_NAME). The mapping
information is stored in the ECE_INTERFACE_COLUMN table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_STAGE_U1 | UNIQUE | APPS_TS_INTERFACE | STAGE_ID |
| ECE_STAGE_N1 | NONUNIQUE | APPS_TS_INTERFACE | DOCUMENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STAGE_ID | NUMBER | (15) | Y | Staging Table ID |
| DOCUMENT_ID | NUMBER | (15) | Y | Document ID |
| TRANSACTION_TYPE | VARCHAR2 | (10) | Y | Transaction Type |
| TRANSACTION_LEVEL | NUMBER | (15) | Y | Transaction Level |
| LINE_NUMBER | NUMBER | (15) | Y | Line Number |
| PARENT_STAGE_ID | NUMBER | (15) | Parent Staging Table ID | |
| RUN_ID | NUMBER | (15) | Request ID | |
| DOCUMENT_NUMBER | VARCHAR2 | (500) | Document Number | |
| STATUS | VARCHAR2 | (20) | Status of the Document in the Staging table | |
| FIELD1 | VARCHAR2 | (500) | Staging field 1 | |
| FIELD2 | VARCHAR2 | (500) | Staging field 2 | |
| FIELD3 | VARCHAR2 | (500) | staging field 3 | |
| FIELD4 | VARCHAR2 | (500) | Staging field 4 | |
| FIELD5 | VARCHAR2 | (500) | Staging field 5 | |
| FIELD6 | VARCHAR2 | (500) | Staging field 6 | |
| FIELD7 | VARCHAR2 | (500) | Staging field 7 | |
| FIELD8 | VARCHAR2 | (500) | staging field 8 | |
| FIELD9 | VARCHAR2 | (500) | Staging field 9 | |
| FIELD10 | VARCHAR2 | (500) | Staging field 10 | |
| FIELD11 | VARCHAR2 | (500) | Staging field 11 | |
| FIELD12 | VARCHAR2 | (500) | Staging field 12 | |
| FIELD13 | VARCHAR2 | (500) | Staging field 13 | |
| FIELD14 | VARCHAR2 | (500) | Staging field 14 | |
| FIELD15 | VARCHAR2 | (500) | Staging field 15 | |
| FIELD16 | VARCHAR2 | (500) | Staging field 16 | |
| FIELD17 | VARCHAR2 | (500) | Staging field 17 | |
| FIELD18 | VARCHAR2 | (500) | Staging field 18 | |
| FIELD19 | VARCHAR2 | (500) | Staging field 19 | |
| FIELD20 | VARCHAR2 | (500) | Staging field 20 | |
| FIELD21 | VARCHAR2 | (500) | Staging field 21 | |
| FIELD22 | VARCHAR2 | (500) | Staging field 22 | |
| FIELD23 | VARCHAR2 | (500) | Staging field 23 | |
| FIELD24 | VARCHAR2 | (500) | Staging field 24 | |
| FIELD25 | VARCHAR2 | (500) | Staging field 25 | |
| FIELD26 | VARCHAR2 | (500) | Staging field 26 | |
| FIELD27 | VARCHAR2 | (500) | Staging field 27 | |
| FIELD28 | VARCHAR2 | (500) | Staging field 28 | |
| FIELD29 | VARCHAR2 | (500) | Staging field 29 | |
| FIELD30 | VARCHAR2 | (500) | Staging field 30 | |
| FIELD31 | VARCHAR2 | (500) | Staging field 31 | |
| FIELD32 | VARCHAR2 | (500) | Staging field 32 | |
| FIELD33 | VARCHAR2 | (500) | Staging field 33 | |
| FIELD34 | VARCHAR2 | (500) | Staging field 34 | |
| FIELD35 | VARCHAR2 | (500) | Staging field 35 | |
| FIELD36 | VARCHAR2 | (500) | Staging field 36 | |
| FIELD37 | VARCHAR2 | (500) | Staging field 37 | |
| FIELD38 | VARCHAR2 | (500) | Staging field 38 | |
| FIELD39 | VARCHAR2 | (500) | Staging field 39 | |
| FIELD40 | VARCHAR2 | (500) | Staging field 40 | |
| FIELD41 | VARCHAR2 | (500) | Staging field 41 | |
| FIELD42 | VARCHAR2 | (500) | Staging field 42 | |
| FIELD43 | VARCHAR2 | (500) | Staging field 43 | |
| FIELD44 | VARCHAR2 | (500) | Staging field 44 | |
| FIELD45 | VARCHAR2 | (500) | Staging field 45 | |
| FIELD46 | VARCHAR2 | (500) | Staging field 46 | |
| FIELD47 | VARCHAR2 | (500) | Staging field 47 | |
| FIELD48 | VARCHAR2 | (500) | Staging field 48 | |
| FIELD49 | VARCHAR2 | (500) | Staging field 49 | |
| FIELD50 | VARCHAR2 | (500) | Staging field 50 | |
| FIELD51 | VARCHAR2 | (500) | Staging field 51 | |
| FIELD52 | VARCHAR2 | (500) | Staging field 52 | |
| FIELD53 | VARCHAR2 | (500) | Staging field 53 | |
| FIELD54 | VARCHAR2 | (500) | Staging field 54 | |
| FIELD55 | VARCHAR2 | (500) | Staging field 55 | |
| FIELD56 | VARCHAR2 | (500) | Staging field 56 | |
| FIELD57 | VARCHAR2 | (500) | Staging field 57 | |
| FIELD58 | VARCHAR2 | (500) | Staging field 58 | |
| FIELD59 | VARCHAR2 | (500) | Staging field 59 | |
| FIELD60 | VARCHAR2 | (500) | Staging field 60 | |
| FIELD61 | VARCHAR2 | (500) | Staging field 61 | |
| FIELD62 | VARCHAR2 | (500) | Staging field 62 | |
| FIELD63 | VARCHAR2 | (500) | Staging field 63 | |
| FIELD64 | VARCHAR2 | (500) | Staging field 64 | |
| FIELD65 | VARCHAR2 | (500) | Staging field 65 | |
| FIELD66 | VARCHAR2 | (500) | Staging field 66 | |
| FIELD67 | VARCHAR2 | (500) | Staging field 67 | |
| FIELD68 | VARCHAR2 | (500) | Staging field 68 | |
| FIELD69 | VARCHAR2 | (500) | Staging field 69 | |
| FIELD70 | VARCHAR2 | (500) | Staging field 70 | |
| FIELD71 | VARCHAR2 | (500) | Staging field 71 | |
| FIELD72 | VARCHAR2 | (500) | Staging field 72 | |
| FIELD73 | VARCHAR2 | (500) | Staging field 73 | |
| FIELD74 | VARCHAR2 | (500) | Staging field 74 | |
| FIELD75 | VARCHAR2 | (500) | Staging field 75 | |
| FIELD76 | VARCHAR2 | (500) | Staging field 76 | |
| FIELD77 | VARCHAR2 | (500) | Staging field 77 | |
| FIELD78 | VARCHAR2 | (500) | Staging field 78 | |
| FIELD79 | VARCHAR2 | (500) | Staging field 79 | |
| FIELD80 | VARCHAR2 | (500) | Staging field 80 | |
| FIELD81 | VARCHAR2 | (500) | Staging field 81 | |
| FIELD82 | VARCHAR2 | (500) | Staging field 82 | |
| FIELD83 | VARCHAR2 | (500) | Staging field 83 | |
| FIELD84 | VARCHAR2 | (500) | Staging field 84 | |
| FIELD85 | VARCHAR2 | (500) | Staging field 85 | |
| FIELD86 | VARCHAR2 | (500) | Staging field 86 | |
| FIELD87 | VARCHAR2 | (500) | Staging field 87 | |
| FIELD88 | VARCHAR2 | (500) | Staging field 88 | |
| FIELD89 | VARCHAR2 | (500) | Staging field 89 | |
| FIELD90 | VARCHAR2 | (500) | Staging field 90 | |
| FIELD91 | VARCHAR2 | (500) | Staging field 91 | |
| FIELD92 | VARCHAR2 | (500) | Staging field 92 | |
| FIELD93 | VARCHAR2 | (500) | Staging field 93 | |
| FIELD94 | VARCHAR2 | (500) | Staging field 94 | |
| FIELD95 | VARCHAR2 | (500) | Staging field 95 | |
| FIELD96 | VARCHAR2 | (500) | Staging field 96 | |
| FIELD97 | VARCHAR2 | (500) | Staging field 97 | |
| FIELD98 | VARCHAR2 | (500) | Staging field 98 | |
| FIELD99 | VARCHAR2 | (500) | Staging field 99 | |
| FIELD100 | VARCHAR2 | (500) | Staging field 100 | |
| FIELD101 | VARCHAR2 | (500) | Staging field 101 | |
| FIELD102 | VARCHAR2 | (500) | Staging field 102 | |
| FIELD103 | VARCHAR2 | (500) | Staging field 103 | |
| FIELD104 | VARCHAR2 | (500) | Staging field 104 | |
| FIELD105 | VARCHAR2 | (500) | Staging field 105 | |
| FIELD106 | VARCHAR2 | (500) | Staging field 106 | |
| FIELD107 | VARCHAR2 | (500) | Staging field 107 | |
| FIELD108 | VARCHAR2 | (500) | Staging field 108 | |
| FIELD109 | VARCHAR2 | (500) | Staging field 109 | |
| FIELD110 | VARCHAR2 | (500) | Staging field 110 | |
| FIELD111 | VARCHAR2 | (500) | Staging field 111 | |
| FIELD112 | VARCHAR2 | (500) | Staging field 112 | |
| FIELD113 | VARCHAR2 | (500) | Staging field 113 | |
| FIELD114 | VARCHAR2 | (500) | Staging field 114 | |
| FIELD115 | VARCHAR2 | (500) | Staging field 115 | |
| FIELD116 | VARCHAR2 | (500) | Staging field 116 | |
| FIELD117 | VARCHAR2 | (500) | Staging field 117 | |
| FIELD118 | VARCHAR2 | (500) | Staging field 118 | |
| FIELD119 | VARCHAR2 | (500) | Staging field 119 | |
| FIELD120 | VARCHAR2 | (500) | Staging field 120 | |
| FIELD121 | VARCHAR2 | (500) | Staging field 121 | |
| FIELD122 | VARCHAR2 | (500) | Staging field 122 | |
| FIELD123 | VARCHAR2 | (500) | Staging field 123 | |
| FIELD124 | VARCHAR2 | (500) | Staging field 124 | |
| FIELD125 | VARCHAR2 | (500) | Staging field 125 | |
| FIELD126 | VARCHAR2 | (500) | Staging field 126 | |
| FIELD127 | VARCHAR2 | (500) | Staging field 127 | |
| FIELD128 | VARCHAR2 | (500) | Staging field 128 | |
| FIELD129 | VARCHAR2 | (500) | Staging field 129 | |
| FIELD130 | VARCHAR2 | (500) | Staging field 130 | |
| FIELD131 | VARCHAR2 | (500) | Staging field 131 | |
| FIELD132 | VARCHAR2 | (500) | Staging field 132 | |
| FIELD133 | VARCHAR2 | (500) | Staging field 133 | |
| FIELD134 | VARCHAR2 | (500) | Staging field 134 | |
| FIELD135 | VARCHAR2 | (500) | Staging field 135 | |
| FIELD136 | VARCHAR2 | (500) | Staging field 136 | |
| FIELD137 | VARCHAR2 | (500) | Staging field 137 | |
| FIELD138 | VARCHAR2 | (500) | Staging field 138 | |
| FIELD139 | VARCHAR2 | (500) | Staging field 139 | |
| FIELD140 | VARCHAR2 | (500) | Staging field 140 | |
| FIELD141 | VARCHAR2 | (500) | Staging field 141 | |
| FIELD142 | VARCHAR2 | (500) | Staging field 142 | |
| FIELD143 | VARCHAR2 | (500) | Staging field 143 | |
| FIELD144 | VARCHAR2 | (500) | Staging field 144 | |
| FIELD145 | VARCHAR2 | (500) | Staging field 145 | |
| FIELD146 | VARCHAR2 | (500) | Staging field 146 | |
| FIELD147 | VARCHAR2 | (500) | Staging field 147 | |
| FIELD148 | VARCHAR2 | (500) | Staging field 148 | |
| FIELD149 | VARCHAR2 | (500) | Staging field 149 | |
| FIELD150 | VARCHAR2 | (500) | Staging field 150 | |
| FIELD151 | VARCHAR2 | (500) | Staging field 151 | |
| FIELD152 | VARCHAR2 | (500) | Staging field 152 | |
| FIELD153 | VARCHAR2 | (500) | Staging field 153 | |
| FIELD154 | VARCHAR2 | (500) | Staging field 154 | |
| FIELD155 | VARCHAR2 | (500) | Staging field 155 | |
| FIELD156 | VARCHAR2 | (500) | Staging field 156 | |
| FIELD157 | VARCHAR2 | (500) | Staging field 157 | |
| FIELD158 | VARCHAR2 | (500) | Staging field 158 | |
| FIELD159 | VARCHAR2 | (500) | Staging field 159 | |
| FIELD160 | VARCHAR2 | (500) | Staging field 160 | |
| FIELD161 | VARCHAR2 | (500) | Staging field 161 | |
| FIELD162 | VARCHAR2 | (500) | Staging field 162 | |
| FIELD163 | VARCHAR2 | (500) | Staging field 163 | |
| FIELD164 | VARCHAR2 | (500) | Staging field 164 | |
| FIELD165 | VARCHAR2 | (500) | Staging field 165 | |
| FIELD166 | VARCHAR2 | (500) | Staging field 166 | |
| FIELD167 | VARCHAR2 | (500) | Staging field 167 | |
| FIELD168 | VARCHAR2 | (500) | Staging field 168 | |
| FIELD169 | VARCHAR2 | (500) | Staging field 169 | |
| FIELD170 | VARCHAR2 | (500) | Staging field 170 | |
| FIELD171 | VARCHAR2 | (500) | Staging field 171 | |
| FIELD172 | VARCHAR2 | (500) | Staging field 172 | |
| FIELD173 | VARCHAR2 | (500) | Staging field 173 | |
| FIELD174 | VARCHAR2 | (500) | Staging field 174 | |
| FIELD175 | VARCHAR2 | (500) | Staging field 175 | |
| FIELD176 | VARCHAR2 | (500) | Staging field 176 | |
| FIELD177 | VARCHAR2 | (500) | Staging field 177 | |
| FIELD178 | VARCHAR2 | (500) | Staging field 178 | |
| FIELD179 | VARCHAR2 | (500) | Staging field 179 | |
| FIELD180 | VARCHAR2 | (500) | Staging field 180 | |
| FIELD181 | VARCHAR2 | (500) | Staging field 181 | |
| FIELD182 | VARCHAR2 | (500) | Staging field 182 | |
| FIELD183 | VARCHAR2 | (500) | Staging field 183 | |
| FIELD184 | VARCHAR2 | (500) | Staging field 184 | |
| FIELD185 | VARCHAR2 | (500) | Staging field 185 | |
| FIELD186 | VARCHAR2 | (500) | Staging field 186 | |
| FIELD187 | VARCHAR2 | (500) | Staging field 187 | |
| FIELD188 | VARCHAR2 | (500) | Staging field 188 | |
| FIELD189 | VARCHAR2 | (500) | Staging field 189 | |
| FIELD190 | VARCHAR2 | (500) | Staging field 190 | |
| FIELD191 | VARCHAR2 | (500) | Staging field 191 | |
| FIELD192 | VARCHAR2 | (500) | Staging field 192 | |
| FIELD193 | VARCHAR2 | (500) | Staging field 193 | |
| FIELD194 | VARCHAR2 | (500) | Staging field 194 | |
| FIELD195 | VARCHAR2 | (500) | Staging field 195 | |
| FIELD196 | VARCHAR2 | (500) | Staging field 196 | |
| FIELD197 | VARCHAR2 | (500) | Staging field 197 | |
| FIELD198 | VARCHAR2 | (500) | Staging field 198 | |
| FIELD199 | VARCHAR2 | (500) | Staging field 199 | |
| FIELD200 | VARCHAR2 | (500) | Staging field 200 | |
| FIELD201 | VARCHAR2 | (500) | Staging field 201 | |
| FIELD202 | VARCHAR2 | (500) | Staging field 202 | |
| FIELD203 | VARCHAR2 | (500) | Staging field 203 | |
| FIELD204 | VARCHAR2 | (500) | Staging field 204 | |
| FIELD205 | VARCHAR2 | (500) | Staging field 205 | |
| FIELD206 | VARCHAR2 | (500) | Staging field 206 | |
| FIELD207 | VARCHAR2 | (500) | Staging field 207 | |
| FIELD208 | VARCHAR2 | (500) | Staging field 208 | |
| FIELD209 | VARCHAR2 | (500) | Staging field 209 | |
| FIELD210 | VARCHAR2 | (500) | Staging field 210 | |
| FIELD211 | VARCHAR2 | (500) | Staging field 211 | |
| FIELD212 | VARCHAR2 | (500) | Staging field 212 | |
| FIELD213 | VARCHAR2 | (500) | Staging field 213 | |
| FIELD214 | VARCHAR2 | (500) | Staging field 214 | |
| FIELD215 | VARCHAR2 | (500) | Staging field 215 | |
| FIELD216 | VARCHAR2 | (500) | Staging field 216 | |
| FIELD217 | VARCHAR2 | (500) | Staging field 217 | |
| FIELD218 | VARCHAR2 | (500) | Staging field 218 | |
| FIELD219 | VARCHAR2 | (500) | Staging field 219 | |
| FIELD220 | VARCHAR2 | (500) | Staging field 220 | |
| FIELD221 | VARCHAR2 | (500) | Staging field 221 | |
| FIELD222 | VARCHAR2 | (500) | Staging field 222 | |
| FIELD223 | VARCHAR2 | (500) | Staging field 223 | |
| FIELD224 | VARCHAR2 | (500) | Staging field 224 | |
| FIELD225 | VARCHAR2 | (500) | Staging field 225 | |
| FIELD226 | VARCHAR2 | (500) | Staging field 226 | |
| FIELD227 | VARCHAR2 | (500) | Staging field 227 | |
| FIELD228 | VARCHAR2 | (500) | Staging field 228 | |
| FIELD229 | VARCHAR2 | (500) | Staging field 229 | |
| FIELD230 | VARCHAR2 | (500) | Staging field 230 | |
| FIELD231 | VARCHAR2 | (500) | Staging field 231 | |
| FIELD232 | VARCHAR2 | (500) | Staging field 232 | |
| FIELD233 | VARCHAR2 | (500) | Staging field 233 | |
| FIELD234 | VARCHAR2 | (500) | Staging field 234 | |
| FIELD235 | VARCHAR2 | (500) | Staging field 235 | |
| FIELD236 | VARCHAR2 | (500) | Staging field 236 | |
| FIELD237 | VARCHAR2 | (500) | Staging field 237 | |
| FIELD238 | VARCHAR2 | (500) | Staging field 238 | |
| FIELD239 | VARCHAR2 | (500) | Staging field 239 | |
| FIELD240 | VARCHAR2 | (500) | Staging field 240 | |
| FIELD241 | VARCHAR2 | (500) | Staging field 241 | |
| FIELD242 | VARCHAR2 | (500) | Staging field 242 | |
| FIELD243 | VARCHAR2 | (500) | Staging field 243 | |
| FIELD244 | VARCHAR2 | (500) | Staging field 244 | |
| FIELD245 | VARCHAR2 | (500) | Staging field 245 | |
| FIELD246 | VARCHAR2 | (500) | Staging field 246 | |
| FIELD247 | VARCHAR2 | (500) | Staging field 247 | |
| FIELD248 | VARCHAR2 | (500) | Staging field 248 | |
| FIELD249 | VARCHAR2 | (500) | Staging field 249 | |
| FIELD250 | VARCHAR2 | (500) | Staging field 250 | |
| FIELD251 | VARCHAR2 | (500) | Staging field 251 | |
| FIELD252 | VARCHAR2 | (500) | Staging field 252 | |
| FIELD253 | VARCHAR2 | (500) | Staging field 253 | |
| FIELD254 | VARCHAR2 | (500) | Staging field 254 | |
| FIELD255 | VARCHAR2 | (500) | Staging field 255 | |
| FIELD256 | VARCHAR2 | (500) | Staging field 256 | |
| FIELD257 | VARCHAR2 | (500) | Staging field 257 | |
| FIELD258 | VARCHAR2 | (500) | Staging field 258 | |
| FIELD259 | VARCHAR2 | (500) | Staging field 259 | |
| FIELD260 | VARCHAR2 | (500) | Staging field 260 | |
| FIELD261 | VARCHAR2 | (500) | Staging field 261 | |
| FIELD262 | VARCHAR2 | (500) | Staging field 262 | |
| FIELD263 | VARCHAR2 | (500) | Staging field 263 | |
| FIELD264 | VARCHAR2 | (500) | Staging field 264 | |
| FIELD265 | VARCHAR2 | (500) | Staging field 265 | |
| FIELD266 | VARCHAR2 | (500) | Staging field 266 | |
| FIELD267 | VARCHAR2 | (500) | Staging field 267 | |
| FIELD268 | VARCHAR2 | (500) | Staging field 268 | |
| FIELD269 | VARCHAR2 | (500) | Staging field 269 | |
| FIELD270 | VARCHAR2 | (500) | Staging field 270 | |
| FIELD271 | VARCHAR2 | (500) | Staging field 271 | |
| FIELD272 | VARCHAR2 | (500) | Staging field 272 | |
| FIELD273 | VARCHAR2 | (500) | Staging field 273 | |
| FIELD274 | VARCHAR2 | (500) | Staging field 274 | |
| FIELD275 | VARCHAR2 | (500) | Staging field 275 | |
| FIELD276 | VARCHAR2 | (500) | Staging field 276 | |
| FIELD277 | VARCHAR2 | (500) | Staging field 277 | |
| FIELD278 | VARCHAR2 | (500) | Staging field 278 | |
| FIELD279 | VARCHAR2 | (500) | Staging field 279 | |
| FIELD280 | VARCHAR2 | (500) | Staging field 280 | |
| FIELD281 | VARCHAR2 | (500) | Staging field 281 | |
| FIELD282 | VARCHAR2 | (500) | Staging field 282 | |
| FIELD283 | VARCHAR2 | (500) | Staging field 283 | |
| FIELD284 | VARCHAR2 | (500) | Staging field 284 | |
| FIELD285 | VARCHAR2 | (500) | Staging field 285 | |
| FIELD286 | VARCHAR2 | (500) | Staging field 286 | |
| FIELD287 | VARCHAR2 | (500) | Staging field 287 | |
| FIELD288 | VARCHAR2 | (500) | Staging field 288 | |
| FIELD289 | VARCHAR2 | (500) | Staging field 289 | |
| FIELD290 | VARCHAR2 | (500) | Staging field 290 | |
| FIELD291 | VARCHAR2 | (500) | Staging field 291 | |
| FIELD292 | VARCHAR2 | (500) | Staging field 292 | |
| FIELD293 | VARCHAR2 | (500) | Staging field 293 | |
| FIELD294 | VARCHAR2 | (500) | Staging field 294 | |
| FIELD295 | VARCHAR2 | (500) | Staging field 295 | |
| FIELD296 | VARCHAR2 | (500) | Staging field 296 | |
| FIELD297 | VARCHAR2 | (500) | Staging field 297 | |
| FIELD298 | VARCHAR2 | (500) | Staging field 298 | |
| FIELD299 | VARCHAR2 | (500) | Staging field 299 | |
| FIELD300 | VARCHAR2 | (500) | Staging field 300 | |
| FIELD301 | VARCHAR2 | (500) | Staging field 301 | |
| FIELD302 | VARCHAR2 | (500) | Staging field 302 | |
| FIELD303 | VARCHAR2 | (500) | Staging field 303 | |
| FIELD304 | VARCHAR2 | (500) | Staging field 304 | |
| FIELD305 | VARCHAR2 | (500) | Staging field 305 | |
| FIELD306 | VARCHAR2 | (500) | Staging field 306 | |
| FIELD307 | VARCHAR2 | (500) | Staging field 307 | |
| FIELD308 | VARCHAR2 | (500) | Staging field 308 | |
| FIELD309 | VARCHAR2 | (500) | Staging field 309 | |
| FIELD310 | VARCHAR2 | (500) | Staging field 310 | |
| FIELD311 | VARCHAR2 | (500) | Staging field 311 | |
| FIELD312 | VARCHAR2 | (500) | Staging field 312 | |
| FIELD313 | VARCHAR2 | (500) | Staging field 313 | |
| FIELD314 | VARCHAR2 | (500) | Staging field 314 | |
| FIELD315 | VARCHAR2 | (500) | Staging field 315 | |
| FIELD316 | VARCHAR2 | (500) | Staging field 316 | |
| FIELD317 | VARCHAR2 | (500) | Staging field 317 | |
| FIELD318 | VARCHAR2 | (500) | Staging field 318 | |
| FIELD319 | VARCHAR2 | (500) | Staging field 319 | |
| FIELD320 | VARCHAR2 | (500) | Staging field 320 | |
| FIELD321 | VARCHAR2 | (500) | Staging field 321 | |
| FIELD322 | VARCHAR2 | (500) | Staging field 322 | |
| FIELD323 | VARCHAR2 | (500) | Staging field 323 | |
| FIELD324 | VARCHAR2 | (500) | Staging field 324 | |
| FIELD325 | VARCHAR2 | (500) | Staging field 325 | |
| FIELD326 | VARCHAR2 | (500) | Staging field 326 | |
| FIELD327 | VARCHAR2 | (500) | Staging field 327 | |
| FIELD328 | VARCHAR2 | (500) | Staging field 328 | |
| FIELD329 | VARCHAR2 | (500) | Staging field 329 | |
| FIELD330 | VARCHAR2 | (500) | Staging field 330 | |
| FIELD331 | VARCHAR2 | (500) | Staging field 331 | |
| FIELD332 | VARCHAR2 | (500) | Staging field 332 | |
| FIELD333 | VARCHAR2 | (500) | Staging field 333 | |
| FIELD334 | VARCHAR2 | (500) | Staging field 334 | |
| FIELD335 | VARCHAR2 | (500) | Staging field 335 | |
| FIELD336 | VARCHAR2 | (500) | Staging field 336 | |
| FIELD337 | VARCHAR2 | (500) | Staging field 337 | |
| FIELD338 | VARCHAR2 | (500) | Staging field 338 | |
| FIELD339 | VARCHAR2 | (500) | Staging field 339 | |
| FIELD340 | VARCHAR2 | (500) | Staging field 340 | |
| FIELD341 | VARCHAR2 | (500) | Staging field 341 | |
| FIELD342 | VARCHAR2 | (500) | Staging field 342 | |
| FIELD343 | VARCHAR2 | (500) | Staging field 343 | |
| FIELD344 | VARCHAR2 | (500) | Staging field 344 | |
| FIELD345 | VARCHAR2 | (500) | Staging field 345 | |
| FIELD346 | VARCHAR2 | (500) | Staging field 346 | |
| FIELD347 | VARCHAR2 | (500) | Staging field 347 | |
| FIELD348 | VARCHAR2 | (500) | Staging field 348 | |
| FIELD349 | VARCHAR2 | (500) | Staging field 349 | |
| FIELD350 | VARCHAR2 | (500) | Staging field 350 | |
| FIELD351 | VARCHAR2 | (500) | Staging field 351 | |
| FIELD352 | VARCHAR2 | (500) | Staging field 352 | |
| FIELD353 | VARCHAR2 | (500) | Staging field 353 | |
| FIELD354 | VARCHAR2 | (500) | Staging field 354 | |
| FIELD355 | VARCHAR2 | (500) | Staging field 355 | |
| FIELD356 | VARCHAR2 | (500) | Staging field 356 | |
| FIELD357 | VARCHAR2 | (500) | Staging field 357 | |
| FIELD358 | VARCHAR2 | (500) | Staging field 358 | |
| FIELD359 | VARCHAR2 | (500) | Staging field 359 | |
| FIELD360 | VARCHAR2 | (500) | Staging field 360 | |
| FIELD361 | VARCHAR2 | (500) | Staging field 361 | |
| FIELD362 | VARCHAR2 | (500) | Staging field 362 | |
| FIELD363 | VARCHAR2 | (500) | Staging field 363 | |
| FIELD364 | VARCHAR2 | (500) | Staging field 364 | |
| FIELD365 | VARCHAR2 | (500) | Staging field 365 | |
| FIELD366 | VARCHAR2 | (500) | Staging field 366 | |
| FIELD367 | VARCHAR2 | (500) | Staging field 367 | |
| FIELD368 | VARCHAR2 | (500) | Staging field 368 | |
| FIELD369 | VARCHAR2 | (500) | Staging field 369 | |
| FIELD370 | VARCHAR2 | (500) | Staging field 370 | |
| FIELD371 | VARCHAR2 | (500) | Staging field 371 | |
| FIELD372 | VARCHAR2 | (500) | Staging field 372 | |
| FIELD373 | VARCHAR2 | (500) | Staging field 373 | |
| FIELD374 | VARCHAR2 | (500) | Staging field 374 | |
| FIELD375 | VARCHAR2 | (500) | Staging field 375 | |
| FIELD376 | VARCHAR2 | (500) | Staging field 376 | |
| FIELD377 | VARCHAR2 | (500) | Staging field 377 | |
| FIELD378 | VARCHAR2 | (500) | Staging field 378 | |
| FIELD379 | VARCHAR2 | (500) | Staging field 379 | |
| FIELD380 | VARCHAR2 | (500) | Staging field 380 | |
| FIELD381 | VARCHAR2 | (500) | Staging field 381 | |
| FIELD382 | VARCHAR2 | (500) | Staging field 382 | |
| FIELD383 | VARCHAR2 | (500) | Staging field 383 | |
| FIELD384 | VARCHAR2 | (500) | Staging field 384 | |
| FIELD385 | VARCHAR2 | (500) | Staging field 385 | |
| FIELD386 | VARCHAR2 | (500) | Staging field 386 | |
| FIELD387 | VARCHAR2 | (500) | Staging field 387 | |
| FIELD388 | VARCHAR2 | (500) | Staging field 388 | |
| FIELD389 | VARCHAR2 | (500) | Staging field 389 | |
| FIELD390 | VARCHAR2 | (500) | Staging field 390 | |
| FIELD391 | VARCHAR2 | (500) | Staging field 391 | |
| FIELD392 | VARCHAR2 | (500) | Staging field 392 | |
| FIELD393 | VARCHAR2 | (500) | Staging field 393 | |
| FIELD394 | VARCHAR2 | (500) | Staging field 394 | |
| FIELD395 | VARCHAR2 | (500) | Staging field 395 | |
| FIELD396 | VARCHAR2 | (500) | Staging field 396 | |
| FIELD397 | VARCHAR2 | (500) | Staging field 397 | |
| FIELD398 | VARCHAR2 | (500) | Staging field 398 | |
| FIELD399 | VARCHAR2 | (500) | Staging field 399 | |
| FIELD400 | VARCHAR2 | (500) | Staging field 400 | |
| FIELD401 | VARCHAR2 | (500) | Staging field 401 | |
| FIELD402 | VARCHAR2 | (500) | Staging field 402 | |
| FIELD403 | VARCHAR2 | (500) | Staging field 403 | |
| FIELD404 | VARCHAR2 | (500) | Staging field 404 | |
| FIELD405 | VARCHAR2 | (500) | Staging field 405 | |
| FIELD406 | VARCHAR2 | (500) | Staging field 406 | |
| FIELD407 | VARCHAR2 | (500) | Staging field 407 | |
| FIELD408 | VARCHAR2 | (500) | Staging field 408 | |
| FIELD409 | VARCHAR2 | (500) | Staging field 409 | |
| FIELD410 | VARCHAR2 | (500) | Staging field 410 | |
| FIELD411 | VARCHAR2 | (500) | Staging field 411 | |
| FIELD412 | VARCHAR2 | (500) | Staging field 412 | |
| FIELD413 | VARCHAR2 | (500) | Staging field 413 | |
| FIELD414 | VARCHAR2 | (500) | Staging field 414 | |
| FIELD415 | VARCHAR2 | (500) | Staging field 415 | |
| FIELD416 | VARCHAR2 | (500) | Staging field 416 | |
| FIELD417 | VARCHAR2 | (500) | Staging field 417 | |
| FIELD418 | VARCHAR2 | (500) | Staging field 418 | |
| FIELD419 | VARCHAR2 | (500) | Staging field 419 | |
| FIELD420 | VARCHAR2 | (500) | Staging field 420 | |
| FIELD421 | VARCHAR2 | (500) | Staging field 421 | |
| FIELD422 | VARCHAR2 | (500) | Staging field 422 | |
| FIELD423 | VARCHAR2 | (500) | Staging field 423 | |
| FIELD424 | VARCHAR2 | (500) | Staging field 424 | |
| FIELD425 | VARCHAR2 | (500) | Staging field 425 | |
| FIELD426 | VARCHAR2 | (500) | Staging field 426 | |
| FIELD427 | VARCHAR2 | (500) | Staging field 427 | |
| FIELD428 | VARCHAR2 | (500) | Staging field 428 | |
| FIELD429 | VARCHAR2 | (500) | Staging field 429 | |
| FIELD430 | VARCHAR2 | (500) | Staging field 430 | |
| FIELD431 | VARCHAR2 | (500) | Staging field 431 | |
| FIELD432 | VARCHAR2 | (500) | Staging field 432 | |
| FIELD433 | VARCHAR2 | (500) | Staging field 433 | |
| FIELD434 | VARCHAR2 | (500) | Staging field 434 | |
| FIELD435 | VARCHAR2 | (500) | Staging field 435 | |
| FIELD436 | VARCHAR2 | (500) | Staging field 436 | |
| FIELD437 | VARCHAR2 | (500) | Staging field 437 | |
| FIELD438 | VARCHAR2 | (500) | Staging field 438 | |
| FIELD439 | VARCHAR2 | (500) | Staging field 439 | |
| FIELD440 | VARCHAR2 | (500) | Staging field 440 | |
| FIELD441 | VARCHAR2 | (500) | Staging field 441 | |
| FIELD442 | VARCHAR2 | (500) | Staging field 442 | |
| FIELD443 | VARCHAR2 | (500) | Staging field 443 | |
| FIELD444 | VARCHAR2 | (500) | Staging field 444 | |
| FIELD445 | VARCHAR2 | (500) | Staging field 445 | |
| FIELD446 | VARCHAR2 | (500) | Staging field 446 | |
| FIELD447 | VARCHAR2 | (500) | Staging field 447 | |
| FIELD448 | VARCHAR2 | (500) | Staging field 448 | |
| FIELD449 | VARCHAR2 | (500) | Staging field 449 | |
| FIELD450 | VARCHAR2 | (500) | Staging field 450 | |
| FIELD451 | VARCHAR2 | (500) | Staging field 451 | |
| FIELD452 | VARCHAR2 | (500) | Staging field 452 | |
| FIELD453 | VARCHAR2 | (500) | Staging field 453 | |
| FIELD454 | VARCHAR2 | (500) | Staging field 454 | |
| FIELD455 | VARCHAR2 | (500) | Staging field 455 | |
| FIELD456 | VARCHAR2 | (500) | Staging field 456 | |
| FIELD457 | VARCHAR2 | (500) | Staging field 457 | |
| FIELD458 | VARCHAR2 | (500) | Staging field 458 | |
| FIELD459 | VARCHAR2 | (500) | Staging field 459 | |
| FIELD460 | VARCHAR2 | (500) | Staging field 460 | |
| FIELD461 | VARCHAR2 | (500) | Staging field 461 | |
| FIELD462 | VARCHAR2 | (500) | Staging field 462 | |
| FIELD463 | VARCHAR2 | (500) | Staging field 463 | |
| FIELD464 | VARCHAR2 | (500) | Staging field 464 | |
| FIELD465 | VARCHAR2 | (500) | Staging field 465 | |
| FIELD466 | VARCHAR2 | (500) | Staging field 466 | |
| FIELD467 | VARCHAR2 | (500) | Staging field 467 | |
| FIELD468 | VARCHAR2 | (500) | Staging field 468 | |
| FIELD469 | VARCHAR2 | (500) | Staging field 469 | |
| FIELD470 | VARCHAR2 | (500) | Staging field 470 | |
| FIELD471 | VARCHAR2 | (500) | Staging field 471 | |
| FIELD472 | VARCHAR2 | (500) | Staging field 472 | |
| FIELD473 | VARCHAR2 | (500) | Staging field 473 | |
| FIELD474 | VARCHAR2 | (500) | Staging field 474 | |
| FIELD475 | VARCHAR2 | (500) | Staging field 475 | |
| FIELD476 | VARCHAR2 | (500) | Staging field 476 | |
| FIELD477 | VARCHAR2 | (500) | Staging field 477 | |
| FIELD478 | VARCHAR2 | (500) | Staging field 478 | |
| FIELD479 | VARCHAR2 | (500) | Staging field 479 | |
| FIELD480 | VARCHAR2 | (500) | Staging field 480 | |
| FIELD481 | VARCHAR2 | (500) | Staging field 481 | |
| FIELD482 | VARCHAR2 | (500) | Staging field 482 | |
| FIELD483 | VARCHAR2 | (500) | Staging field 483 | |
| FIELD484 | VARCHAR2 | (500) | Staging field 484 | |
| FIELD485 | VARCHAR2 | (500) | Staging field 485 | |
| FIELD486 | VARCHAR2 | (500) | Staging field 486 | |
| FIELD487 | VARCHAR2 | (500) | Staging field 487 | |
| FIELD488 | VARCHAR2 | (500) | Staging field 488 | |
| FIELD489 | VARCHAR2 | (500) | Staging field 489 | |
| FIELD490 | VARCHAR2 | (500) | Staging field 490 | |
| FIELD491 | VARCHAR2 | (500) | Staging field 491 | |
| FIELD492 | VARCHAR2 | (500) | Staging field 492 | |
| FIELD493 | VARCHAR2 | (500) | Staging field 493 | |
| FIELD494 | VARCHAR2 | (500) | Staging field 494 | |
| FIELD495 | VARCHAR2 | (500) | Staging field 495 | |
| FIELD496 | VARCHAR2 | (500) | Staging field 496 | |
| FIELD497 | VARCHAR2 | (500) | Staging field 497 | |
| FIELD498 | VARCHAR2 | (500) | Staging field 498 | |
| FIELD499 | VARCHAR2 | (500) | Staging field 499 | |
| FIELD500 | VARCHAR2 | (500) | Standard Who Column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| TP_CODE | VARCHAR2 | (80) | Trading Partner Code | |
| MAP_ID | NUMBER | Transaction Map ID |
EC.ECE_STAGE does not reference any database object
EC.ECE_STAGE is referenced by following:
| Description: | Contains the information for the trading partner processing rules. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| ECE_TP_DETAILS.TP_HEADER_ID | ECE_TP_HEADERS |
ECE_TP_DETAILS contains information for the trading partner processing
rules. You need one row for each EDI transaction or transaction type
enabled for a trading partner. Each row contains the document,
document type, translator code, EDI flag, and test flag.
TP_DETAIL_ID is the unique system-generated primary key that is
invisible to the user. TP_HEADER_ID is the foreign key associated
with ECE_TP_HEADERS.
Each ECE_TP_DETAILS row is associated with one row in ECE_TP_HEADERS.
There is a one-to-many relationship between ECE_TP_HEADERS and
ECE_TP_DETAILS.
TRANSLATOR_CODE is the trading partner identifier as defined in the
EDI translator. This value links Oracle e-Commerce Gateway and the EDI
translator. The TRANSLATOR_CODE is written to the control record
(0010) in the transaction data file. For outbound transactions, the
EDI Translator will use the code to identify the trading partner to
receive the transaction. For inbound transactions, e-Commerce Gateway
will use the TRANSLATOR_CODE and Oracle Applications location code
(ECE_TP_LOCATION_CODE) to determine the unique trading partner address
site.
EDI_FLAG identifies the communication method as EDI or other. The
default value of the EDI_FLAG field is "enabled". If EDI_FLAG is
"disabled", the outbound transaction will not be extracted by
e-Commerce Gateway. Currently, some application open interface
APIs may not be reviewing the EDI_FLAG. The result is that all
transactions in the inbound data file may be loaded into the Oracle
applications open interface table.
TEST_FLAG identifies the transaction as a test or production
transaction. The default value of the TEST_FLAG is "production".
For outbound transactions, a TEST_FLAG value of "test" informs the EDI
translator and trading partner to treat the document as test,
regardless if it comes from an environment of test or production
status.
For inbound transactions, the TEST_FLAG in the control record (0010)
is passed to the application open interface tables overriding the
TEST_FLAG setting defined for the trading partner. This results in
"test" transactions being imported into the application open interface
for processing. The processing options are as follows:
{{"bul:1"}} Validate data but do not import data into the application
database as business data.
{{"bul:1"}} Validate and import data into the application database as
true business data but provide an indicator so that the user can delete
the test transaction.
{{"bul:1"}} Validate and import data into the application database as
business data with no indicator for the user. Users run a report the
identify the newly imported data.
{{"bodytext"}}Refer to the manual for each application open interface
to determine how each will treat the TEST_FLAG.
Define trading partners using the Trading Partners form. Define trading
partner processing rules in the Details tabbed region of that form.
ORG_ID is reserved for a future use.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_TP_DETAILS_U1 | UNIQUE | APPS_TS_SEED | TP_DETAIL_ID |
| ECE_TP_DETAILS_U2 | UNIQUE | APPS_TS_SEED |
TP_HEADER_ID
DOCUMENT_ID DOCUMENT_TYPE |
| ECE_TP_DETAILS_N1 | NONUNIQUE | APPS_TS_SEED |
DOCUMENT_ID
DOCUMENT_TYPE TRANSLATOR_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | VARCHAR2 | (15) | Organization ID | |
| TP_DETAIL_ID | NUMBER | Y | Trading Partner Detail ID | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| TP_HEADER_ID | NUMBER | Y | Trading Partner Header ID | |
| DOCUMENT_ID | VARCHAR2 | (6) | Y | Document ID |
| DOCUMENT_TYPE | VARCHAR2 | (30) | Y | Type of Document |
| TRANSLATOR_CODE | VARCHAR2 | (30) | Translator Code | |
| TEST_FLAG | VARCHAR2 | (1) | Y | EDI Test Flag |
| EDI_FLAG | VARCHAR2 | (1) | Y | EDI Flag |
| PRINT_FLAG | VARCHAR2 | (1) | Y | Print Flag |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment 5 | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column | ||
| DOCUMENT_STANDARD | VARCHAR2 | (30) | EDI Document Standard | |
| MAP_ID | NUMBER | (15) | Map ID |
EC.ECE_TP_DETAILS does not reference any database object
EC.ECE_TP_DETAILS is referenced by following:
| Description: | Contains the information for a trading partner group representing a collection of trading partner definitions. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| ECE_TP_HEADERS.TP_GROUP_ID | ECE_TP_GROUP |
ECE_TP_GROUP contains information for a trading partner group.
A trading partner group represents a collection of trading partner
definitions each representing an address site in Oracle Applications.
You need one row for each trading partner group you create. Each row
contains trading partner group name and description.
TP_GROUP_ID is the unique system-generated primary key that is
invisible to the user. TP_GROUP_CODE is the user-defined identifier
for the trading partner group.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_TP_GROUP_ID_U1 | UNIQUE | APPS_TS_SEED | TP_GROUP_ID |
| ECE_TP_GROUP_U2 | UNIQUE | APPS_TS_SEED | TP_GROUP_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TP_GROUP_ID | NUMBER | Y | Trading Partner Group ID | |
| TP_GROUP_CODE | VARCHAR2 | (35) | Y | Trading Partner Group Code |
| TP_GROUP_DESCRIPTION | VARCHAR2 | (80) | Trading Partner Group Description | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_TP_GROUP does not reference any database object
EC.ECE_TP_GROUP is referenced by following:
| Description: | Contains the information for trading partner address entity. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| ECE_TP_HEADERS.TP_GROUP_ID | ECE_TP_GROUP |
| Foreign Key Column | Foreign Table |
|---|---|
| AP_BANK_BRANCHES.TP_HEADER_ID | ECE_TP_HEADERS |
| ECE_TP_DETAILS.TP_HEADER_ID | ECE_TP_HEADERS |
ECE_TP_HEADERS contains information about trading partner addresses.
You need one row for each unique trading partner address site. Each row
contains the trading partner code, description, and two reference fields
for additional trading partner descriptions.
In addition, each row contains EDI contact information including name,
job title, general address information, email address, telephone number,
and fax number. This information identifies the person to contact at the
trading partner location for EDI issues.
TP_HEADER_ID is the unique system-generated primary key that is
invisible to the user. TP_CODE is the user-defined identifier for the
trading partner. TP_GROUP_ID is a foreign key associated with
ECE_TP_GROUP.
Each ECE_TP_HEADERS row is associated with one row in ECE_TP_GROUP.
There is a one-to-many relationship between ECE_TP_GROUP and
ECE_TP_HEADERS.
TP_HEADER_ID is a foreign key to PO_VENDOR_SITES,
RA_ADDRESSES, AP_BANK_BRANCHES, and HR_LOCATIONS which contain,
respectively, the supplier site, customer site, bank branch, and other
general address entities. The tables in Oracle Applications for
PO_VENDOR_SITE, RA_ADDRESSES, AP_BANK_BRANCHES, and
HR_LOCATIONS each contain a column for the location code stored in
ECE_TP_LOCATION_CODE.
Define trading partners using the Trading Partner form. Define trading partner
contact information in the Contacts tabbed region of that form.
ORG_ID is reserved to support functionality planned for a future
release.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_TP_HEADERS_U1 | UNIQUE | APPS_TS_SEED | TP_HEADER_ID |
| ECE_TP_HEADERS_U2 | UNIQUE | APPS_TS_SEED |
TP_CODE
TP_GROUP_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TP_GROUP_ID | NUMBER | Trading Partner Group ID | ||
| TP_HEADER_ID | NUMBER | Y | Trading Partner Header ID | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| TP_CODE | VARCHAR2 | (35) | Y | Trading Partner Code |
| ORG_ID | NUMBER | Organization ID | ||
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 (Ext) | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 (Ext) | |
| TP_CONTACT_NAME | VARCHAR2 | (50) | Trading Partner Contact Name | |
| TP_CONTACT_JOB_TITLE | VARCHAR2 | (50) | Trading Partner Contact Job Title | |
| ADDRESS1 | VARCHAR2 | (240) | Trading Partner Contact Address 1 | |
| ADDRESS2 | VARCHAR2 | (240) | Trading Partner Contact Address 2 | |
| ADDRESS3 | VARCHAR2 | (240) | Trading Partner Contact Address 3 | |
| ADDRESS4 | VARCHAR2 | (240) | Trading Partner Contact Address 4 | |
| CITY | VARCHAR2 | (60) | Trading Partner Contact City | |
| STATE | VARCHAR2 | (60) | Trading Partner Contact State | |
| PROVINCE | VARCHAR2 | (60) | Trading Partner Contact Province | |
| COUNTRY | VARCHAR2 | (60) | Trading Partner Contact Country | |
| POSTAL_CODE | VARCHAR2 | (60) | Trading Partner Contact Postal Code | |
| PHONE | VARCHAR2 | (35) | Trading Partner Contact Phone | |
| FAX | VARCHAR2 | (35) | Trading Partner Contact Fax | |
| VARCHAR2 | (50) | Trading Partner Contact Email | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment 5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment 6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment 7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment 8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment 9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment 10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment 11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment 12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment 13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment 14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment 15 | |
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_TP_HEADERS does not reference any database object
EC.ECE_TP_HEADERS is referenced by following:
| Description: | Generic inbound/outbound execution engine seed data for the parameters corresponding to a transaction. |
|---|
This table is used to store information about the parameters
used in the generic inbound and outbound execution engines.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PARAMETER_ID | NUMBER | Y | Parameter ID | |
| TRANSACTION_TYPE | VARCHAR2 | (30) | Y | Transaction Type |
| SEQUENCE_NUMBER | NUMBER | Y | Sequence Number | |
| NAME | VARCHAR2 | (30) | Name | |
| DATATYPE | VARCHAR2 | (30) | Data Type | |
| DESCRIPTION | VARCHAR2 | (30) | Description | |
| DEFAULT_VALUE | VARCHAR2 | (30) | Default Value |
EC.ECE_TRAN_PARAMETERS does not reference any database object
EC.ECE_TRAN_PARAMETERS is referenced by following:
| Description: | Contains the seed data for the dynamic execution of the inbound/outbound transactions. |
|---|
The dynamic execution engine requires seed data in order
to perform various operations on the incoming and outgoing data.
These operations are identified by ACTION_TYPE.
The table contains various actions to be executed at different
transaction levels and stages, and in certain sequences for certain
transaction.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_TRAN_STAGE_DATA_N1 | NONUNIQUE | APPS_TS_SEED | TRANSACTION_TYPE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_TYPE | VARCHAR2 | (30) | Y | Transaction Type |
| TRANSACTION_LEVEL | NUMBER | (4) | Y | Transaction Level |
| STAGE | NUMBER | (4) | Y | Stage |
| SEQ_NUMBER | NUMBER | (4) | Y | Sequence Number |
| ACTION_TYPE | NUMBER | (4) | Y | Action Type |
| VARIABLE_LEVEL | NUMBER | (4) | Variable Level | |
| VARIABLE_NAME | VARCHAR2 | (80) | Variable Name | |
| VARIABLE_VALUE | VARCHAR2 | (400) | Variable Value | |
| DEFAULT_VALUE | VARCHAR2 | (400) | Default Value | |
| PREVIOUS_VARIABLE_LEVEL | NUMBER | (4) | Previous Variable Value | |
| PREVIOUS_VARIABLE_NAME | VARCHAR2 | (80) | Previous Variable Name | |
| SEQUENCE_NAME | VARCHAR2 | (80) | Sequence Name | |
| CUSTOM_PROCEDURE_NAME | VARCHAR2 | (80) | Custom Procedure Name | |
| DATA_TYPE | VARCHAR2 | (30) | Data Type | |
| FUNCTION_NAME | VARCHAR2 | (80) | Function Name | |
| NEXT_VARIABLE_NAME | VARCHAR2 | (80) | Next Variable Name | |
| WHERE_CLAUSE | VARCHAR2 | (4000) | Where Clause Condition | |
| TRANSTAGE_ID | NUMBER | (15) | Y | Record Unique Number ID |
| MAP_ID | NUMBER | (15) | Map ID |
EC.ECE_TRAN_STAGE_DATA does not reference any database object
EC.ECE_TRAN_STAGE_DATA is referenced by following:
| Description: |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_TYPE | VARCHAR2 | (30) | Y | |
| TRANSACTION_LEVEL | NUMBER | (4) | Y | |
| STAGE | NUMBER | (4) | Y | |
| SEQ_NUMBER | NUMBER | (4) | Y | |
| ACTION_TYPE | NUMBER | (4) | Y | |
| VARIABLE_LEVEL | NUMBER | (4) | ||
| VARIABLE_NAME | VARCHAR2 | (80) | ||
| VARIABLE_VALUE | VARCHAR2 | (400) | ||
| DEFAULT_VALUE | VARCHAR2 | (400) | ||
| PREVIOUS_VARIABLE_LEVEL | NUMBER | (4) | ||
| PREVIOUS_VARIABLE_NAME | VARCHAR2 | (80) | ||
| SEQUENCE_NAME | VARCHAR2 | (80) | ||
| CUSTOM_PROCEDURE_NAME | VARCHAR2 | (80) | ||
| DATA_TYPE | VARCHAR2 | (30) | ||
| FUNCTION_NAME | VARCHAR2 | (80) | ||
| NEXT_VARIABLE_NAME | VARCHAR2 | (80) | ||
| WHERE_CLAUSE | VARCHAR2 | (4000) | ||
| TRANSTAGE_ID | NUMBER | (15) | ||
| MAP_ID | NUMBER | (15) |
EC.ECE_TRAN_STAGE_DATA_UPG does not reference any database object
EC.ECE_TRAN_STAGE_DATA_UPG is referenced by following:
| Description: | Contains the code conversion categories information. Rows contain category code, description, and up to five processing flags. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| ECE_INTERFACE_COLUMNS.XREF_CATEGORY_ID | ECE_XREF_CATEGORIES |
| ECE_XREF_DATA.XREF_CATEGORY_ID | ECE_XREF_CATEGORIES |
ECE_XREF_CATEGORIES contains information for code conversion
categories. Each seeded code category occupies one row. You need one
row for each unique code category. Each row contains the category code
and description and up to five processing flags.
XREF_CATEGORY_ID is the unique system-generated primary key that is
invisible to the user. XREF_CATEGORY_CODE is the user defined
identifier for the code category.
KEY(1-5)_USED_FLAG represent search key enable flags. If a code
conversion applies to all trading partners and all EDI transactions, then
KEY_USED_FLAG fields do not enable. If the code conversion is meant
to be applied for a given rule, then enable as many KEY(1-5)_USED_FLAG
fields as needed to represent the code conversion rule.
INT_DATA_TABLE, INT_DATA_COLUMN, KEY(1-5)_USED_TABLE, and
KEY(1-5)_USED_COLUMN are for future use.
A set of commonly used code categories are seeded for your
convenience. You define new code categories using the Define Code
Conversion Categories form.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_XREF_CATEGORIES_U1 | UNIQUE | APPS_TS_SEED | XREF_CATEGORY_ID |
| ECE_XREF_CATEGORIES_U2 | UNIQUE | APPS_TS_SEED | XREF_CATEGORY_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| XREF_CATEGORY_ID | NUMBER | Y | Cross-Reference Category ID | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| XREF_CATEGORY_CODE | VARCHAR2 | (30) | Y | Cross-Reference Category Code |
| DESCRIPTION | VARCHAR2 | (80) | Cross-Reference Description | |
| INT_DATA_TABLE | VARCHAR2 | (80) | Internal Data Table | |
| INT_DATA_COLUMN | VARCHAR2 | (80) | Internal Data Column | |
| KEY1_USED_FLAG | VARCHAR2 | (1) | Y | Key 1 Used Flag |
| KEY2_USED_FLAG | VARCHAR2 | (1) | Y | Key 2 Used Flag |
| KEY3_USED_FLAG | VARCHAR2 | (1) | Y | Key 3 Used Flag |
| KEY4_USED_FLAG | VARCHAR2 | (1) | Y | Key 4 Used Flag |
| KEY5_USED_FLAG | VARCHAR2 | (1) | Y | Key 5 Used Flag |
| KEY1_USED_TABLE | VARCHAR2 | (80) | Key 1 Used Table | |
| KEY1_USED_COLUMN | VARCHAR2 | (80) | Key 1 Used Column | |
| KEY2_USED_TABLE | VARCHAR2 | (80) | Key 2 Used Table | |
| KEY2_USED_COLUMN | VARCHAR2 | (80) | Key 2 Used Column | |
| KEY3_USED_TABLE | VARCHAR2 | (80) | Key 3 Used Table | |
| KEY3_USED_COLUMN | VARCHAR2 | (80) | Key 3 Used Column | |
| KEY4_USED_TABLE | VARCHAR2 | (80) | Key 4 Used Table | |
| KEY4_USED_COLUMN | VARCHAR2 | (80) | Key 4 Used Column | |
| KEY5_USED_TABLE | VARCHAR2 | (80) | Key 5 Used Table | |
| KEY5_USED_COLUMN | VARCHAR2 | (80) | Key 5 Used Column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_XREF_CATEGORIES does not reference any database object
EC.ECE_XREF_CATEGORIES is referenced by following:
| Description: | Contains the information for code conversions which identify external values for a given Oracle internal value and vice versa. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| ECE_XREF_DATA.XREF_CATEGORY_ID | ECE_XREF_CATEGORIES |
ECE_XREF_DATA contains information for code conversion values that
identify the external values for a given Oracle internal value and vice
versa. Each row represents a unique internal to external relationship.
Each row contains the category code, description, up to five search
key values, one internal value, and up to five external values.
XREF_DATA_ID is the unique system-generated primary key that is
invisible to the user. XREF_CATEGORY_ID is the foreign key
associated with ECE_XREF_CATEGORIES.
Each ECE_XREF_DATA row is associated with one row in
ECE_XREF_CATEGORIES. There is a one to many relationship between
ECE_XREF_CATEGORIES and ECE_XREF_DATA.
For outbound transactions, XREF_INT_VALUE represents the Oracle
internal value that may require code conversion to the equivalent
1-5 external values. XREF_KEY(1-5) represents the search key values
to apply to derive the external values given the internal value.
XREF_EXT_VALUE(1-5) represents the external values derived from
one internal Oracle value.
For inbound transactions, XREF_INT_VALUE represents the
Oracle internal value derived from applying code conversion to the 1-5
external values received from the trading partner transaction.
XREF_KEY (1-5) represents the search key values to apply to derive
the internal value given the 1-5 external values received from the
trading partner. XREF_EXT_VALUE(1-5) represents the external value
received from the trading partner to derive the one internal value.
You define new code conversion values using the Define Code Conversion
Values window.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ECE_XREF_DATA_U1 | UNIQUE | APPS_TS_SEED | XREF_DATA_ID |
| ECE_XREF_DATA_N1 | NONUNIQUE | APPS_TS_SEED |
XREF_CATEGORY_ID
XREF_DATA_ID XREF_KEY1 XREF_KEY2 XREF_KEY3 XREF_KEY4 XREF_KEY5 |
| ECE_XREF_DATA_N2 | NONUNIQUE | APPS_TS_SEED |
XREF_CATEGORY_CODE
DIRECTION XREF_KEY1 XREF_KEY2 XREF_KEY3 XREF_KEY4 XREF_KEY5 |
| ECE_XREF_DATA_N3 | NONUNIQUE | APPS_TS_SEED |
XREF_CATEGORY_CODE
XREF_EXT_VALUE1 |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| XREF_DATA_ID | NUMBER | Y | Cross-Reference Data ID | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| XREF_CATEGORY_ID | NUMBER | Y | Cross-Reference Category ID | |
| DESCRIPTION | VARCHAR2 | (80) | Cross-Reference Description | |
| DIRECTION | VARCHAR2 | (10) | Y | Cross-Reference Direction |
| XREF_CATEGORY_CODE | VARCHAR2 | (30) | Y | Cross-Reference Category Code |
| XREF_INT_VALUE | VARCHAR2 | (500) | Y | Cross-Reference Value (Int) |
| XREF_EXT_VALUE1 | VARCHAR2 | (500) | Y | Cross-Reference Value 1 (Ext) |
| XREF_KEY1 | VARCHAR2 | (30) | Cross-Reference Key 1 | |
| XREF_KEY2 | VARCHAR2 | (30) | Cross-Reference Key 2 | |
| XREF_KEY3 | VARCHAR2 | (30) | Cross-Reference Key 3 | |
| XREF_KEY4 | VARCHAR2 | (30) | Cross-Reference Key 4 | |
| XREF_KEY5 | VARCHAR2 | (30) | Cross-Reference Key 5 | |
| XREF_EXT_VALUE2 | VARCHAR2 | (500) | Cross-Reference Value 2 (Ext) | |
| XREF_EXT_VALUE3 | VARCHAR2 | (500) | Cross-Reference Value 3 (Ext) | |
| XREF_EXT_VALUE4 | VARCHAR2 | (500) | Cross-Reference Value 4 (Ext) | |
| XREF_EXT_VALUE5 | VARCHAR2 | (500) | Cross-Reference Value 5 (Ext) | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| REQUEST_ID | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Standard Who column | ||
| PROGRAM_ID | NUMBER | Standard Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Standard Who column |
EC.ECE_XREF_DATA does not reference any database object
EC.ECE_XREF_DATA is referenced by following:
A public view which may be useful for custom reporting or other data requirements.
This view extracts advice details
for the outbound Application Advice (824/APERAK) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADVICE_DETAIL_ID | NUMBER | Y | Advice Detail ID | |
| ADVICE_HEADER_ID | NUMBER | Advice Header ID | ||
| ADVO_DATE_TIME | DATE | Advice Date/Time | ||
| ADVO_STATUS_CODE | VARCHAR2 | (30) | Advice Status | |
| EXTERNAL_REFERENCE1 | VARCHAR2 | (80) | Advice External Reference 1 | |
| EXTERNAL_REFERENCE2 | VARCHAR2 | (80) | Advice External Reference 2 | |
| EXTERNAL_REFERENCE3 | VARCHAR2 | (80) | Advice External Reference 3 | |
| EXTERNAL_REFERENCE4 | VARCHAR2 | (80) | Advice External Reference 4 | |
| EXTERNAL_REFERENCE5 | VARCHAR2 | (80) | Advice External Reference 5 | |
| EXTERNAL_REFERENCE6 | VARCHAR2 | (80) | Advice External Reference 6 | |
| INTERNAL_REFERENCE1 | VARCHAR2 | (80) | Advice Internal Reference 1 | |
| INTERNAL_REFERENCE2 | VARCHAR2 | (80) | Advice Internal Reference 2 | |
| INTERNAL_REFERENCE3 | VARCHAR2 | (80) | Advice Internal Reference 3 | |
| INTERNAL_REFERENCE4 | VARCHAR2 | (80) | Advice Internal Reference 4 | |
| INTERNAL_REFERENCE5 | VARCHAR2 | (80) | Advice Internal Reference 5 | |
| INTERNAL_REFERENCE6 | VARCHAR2 | (80) | Advice Internal Reference 6 | |
| ADVO_MESSAGE_CODE | VARCHAR2 | (30) | Advice Message Code | |
| ADVO_MESSAGE_DESC | VARCHAR2 | (240) | Advice Message Description | |
| ADVO_DATA_BAD | VARCHAR2 | (240) | Advice Data - Bad | |
| ADVO_DATA_GOOD | VARCHAR2 | (240) | Advice Data - Good |
APPS.ECE_ADVO_DETAILS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts advice header information
for the outbound Application Advice (824/APERAK) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADVICE_HEADER_ID | NUMBER | Y | Advice Header ID | |
| COMMUNICATION_METHOD | VARCHAR2 | (20) | Communication Method | |
| TP_TEST_FLAG | VARCHAR2 | (1) | Y | Test Indicator |
| TP_DOCUMENT_ID | CHAR | (4) | Document ID | |
| DOCUMENT_TYPE | VARCHAR2 | (25) | Document Type | |
| DOCUMENT_CODE | VARCHAR2 | (2) | Document Code | |
| TP_ENTITY_TYPE | VARCHAR2 | (30) | Trading Partner Entity Type | |
| TP_HEADER_ID | NUMBER | TP Header ID | ||
| TP_TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (35) | Trading Partner Location Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| TRANSACTION_CONTROL1 | VARCHAR2 | (10) | Transaction Control 1(Inbound) | |
| TRANSACTION_CONTROL2 | VARCHAR2 | (10) | Transaction Control 2 (Inbound) | |
| TRANSACTION_CONTROL3 | VARCHAR2 | (10) | Transaction Control 3 (Inbound) | |
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Header Flexfield Category | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Header Flexfield 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Header Flexfield 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Header Flexfield 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Header Flexfield 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Header Flexfield 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Header Flexfield 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Header Flexfield 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Header Flexfield 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Header Flexfield 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Header Flexfield 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Header Flexfield 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Header Flexfield 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Header Flexfield 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Header Flexfield 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Header Flexfield 15 | |
| RELATED_DOCUMENT_ID | VARCHAR2 | (6) | Related Document ID | |
| EXTERNAL_REFERENCE1 | VARCHAR2 | (80) | Advice External Reference 1 | |
| EXTERNAL_REFERENCE2 | VARCHAR2 | (80) | Advice External Reference 2 | |
| EXTERNAL_REFERENCE3 | VARCHAR2 | (80) | Advice External Reference 3 | |
| EXTERNAL_REFERENCE4 | VARCHAR2 | (80) | Advice External Reference 4 | |
| EXTERNAL_REFERENCE5 | VARCHAR2 | (80) | Advice External Reference 5 | |
| EXTERNAL_REFERENCE6 | VARCHAR2 | (80) | Advice External Reference 6 | |
| INTERNAL_REFERENCE1 | VARCHAR2 | (80) | Advice Internal Reference 1 | |
| INTERNAL_REFERENCE2 | VARCHAR2 | (80) | Advice Internal Reference 2 | |
| INTERNAL_REFERENCE3 | VARCHAR2 | (80) | Advice Internal Reference 3 | |
| INTERNAL_REFERENCE4 | VARCHAR2 | (80) | Advice Internal Reference 4 | |
| INTERNAL_REFERENCE5 | VARCHAR2 | (80) | Advice Internal Reference 5 | |
| INTERNAL_REFERENCE6 | VARCHAR2 | (80) | Advice Internal Reference 6 | |
| TP_CODE_INTERNAL | VARCHAR2 | (240) | Trading Partner Code (Int) | |
| TP_NAME | VARCHAR2 | (50) | Trading Partner Customer Name | |
| TP_ADDRESS1 | VARCHAR2 | (240) | Trading Partner Address 1 | |
| TP_ADDRESS2 | VARCHAR2 | (240) | Trading Partner Address 2 | |
| TP_ADDRESS3 | VARCHAR2 | (240) | Trading Partner Address 3 | |
| TP_ADDRESS4 | VARCHAR2 | (240) | Trading Partner Address 4 | |
| TP_CITY | VARCHAR2 | (60) | Trading Partner City | |
| TP_POSTAL_CODE | VARCHAR2 | (60) | Trading Partner Postal Code | |
| TP_COUNTRY_INT | VARCHAR2 | (60) | Trading Partner Country (Int) | |
| TP_STATE_INT | VARCHAR2 | (60) | Trading Partner State (Int) | |
| TP_PROVINCE_INT | VARCHAR2 | (60) | Trading Partner Province (Int) | |
| TP_COUNTY_INT | VARCHAR2 | (60) | Trading Partner County | |
| TP_GROUP_CODE | VARCHAR2 | (35) | Y | Trading Partner Group |
| DOCUMENT_STANDARD | VARCHAR2 | (30) | EDI Document standard | |
| MAP_ID | NUMBER | (15) | Transaction Map ID |
APPS.ECE_ADVO_HEADERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts attachment data
for the outbound Purchase Order (850/ORDERS) and
outbound Purchase Order Change (860/ORDCHG) transactions.
The attachment view is used for header, line, shipment, distribution, item and master item level data.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID | NUMBER | Document ID | ||
| ENTITY_NAME | VARCHAR2 | (40) | Entity Name | |
| CATEGORY_NAME | VARCHAR2 | (30) | Name | |
| PK1_VALUE | VARCHAR2 | (100) | Primary Key 1 Value | |
| PK2_VALUE | VARCHAR2 | (100) | Primary Key 2 Value | |
| PK3_VALUE | VARCHAR2 | (100) | Primary Key 3 Value | |
| PK4_VALUE | VARCHAR2 | (150) | Primary Key 4 Value | |
| PK5_VALUE | VARCHAR2 | (150) | Primary Key 5 Value | |
| USAGE_TYPE | VARCHAR2 | (1) | Usage Type | |
| DESCRIPTION | VARCHAR2 | (255) | Description | |
| DATATYPE_ID | NUMBER | Data Type ID | ||
| SHORT_TEXT | VARCHAR2 | (4000) | Short Text | |
| LONG_TEXT | LONG | (0) | Long Text | |
| LANGUAGE | VARCHAR2 | (4) | Language | |
| DOC_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
| DOC_ATTRIBUTE1 | VARCHAR2 | (150) | Attribute 1 | |
| DOC_ATTRIBUTE2 | VARCHAR2 | (150) | Attribute 2 | |
| DOC_ATTRIBUTE3 | VARCHAR2 | (150) | Attribute 3 | |
| DOC_ATTRIBUTE4 | VARCHAR2 | (150) | Attribute 4 | |
| DOC_ATTRIBUTE5 | VARCHAR2 | (150) | Attribute 5 | |
| DOC_ATTRIBUTE6 | VARCHAR2 | (150) | Attribute 6 | |
| DOC_ATTRIBUTE7 | VARCHAR2 | (150) | Attribute 7 | |
| DOC_ATTRIBUTE8 | VARCHAR2 | (150) | Attribute 8 | |
| DOC_ATTRIBUTE9 | VARCHAR2 | (150) | Attribute 9 | |
| DOC_ATTRIBUTE10 | VARCHAR2 | (150) | Attribute 10 | |
| DOC_ATTRIBUTE11 | VARCHAR2 | (150) | Attribute 11 | |
| DOC_ATTRIBUTE12 | VARCHAR2 | (150) | Attribute 12 | |
| DOC_ATTRIBUTE13 | VARCHAR2 | (150) | Attribute 13 | |
| DOC_ATTRIBUTE14 | VARCHAR2 | (150) | Attribute 14 | |
| DOC_ATTRIBUTE15 | VARCHAR2 | (150) | Attribute 15 | |
| ATT_SEQ_NUM | NUMBER | Attribute Sequence Number | ||
| ATTACHED_DOCUMENT_ID | NUMBER | Attached Document ID |
APPS.ECE_ATTACHMENT_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts allowance and charges information
for the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.
The allowance and charges view is used for both the header and line level data.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | (15) | Y | Transaction ID |
| LINE_NUMBER | NUMBER | Y | Line Number | |
| LINE_TYPE | VARCHAR2 | (20) | Y | Line Type |
| CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Customer Transaction Line Id |
| LINK_TO_CUST_TRX_LINE_ID | NUMBER | Link To Customer Transaction Line Id | ||
| HEADER_DETAIL_INDICATOR | VARCHAR2 | (0) | Header Detail Indicator | |
| ALLOWANCE_CHARGE_INDICATOR | VARCHAR2 | (0) | Detail Allowance/Charge Indicator | |
| ALLOWANCE_CHARGE_AMOUNT | NUMBER | Detail Allowance/Charge Amount | ||
| SPECIAL_CHARGES_CODE | VARCHAR2 | (0) | Detail Special Charges Code (Internal) | |
| SPECIAL_SERVICES_CODE | VARCHAR2 | (0) | Detail Special Services Code (Internal) | |
| METHOD_HANDLING_CODE | VARCHAR2 | (0) | Detail Handling Code (Internal) | |
| ALLOWANCE_CHARGE_DESC | VARCHAR2 | (0) | Detail Allowance Charge Description | |
| AGENCY_QUALIFIER_CODE | VARCHAR2 | (0) | Detail Agency Qualifier Code | |
| ALLOWANCE_CHARGE_RATE | NUMBER | Detail Allowance Charge Rate | ||
| ALLOWANCE_CHARGE_PCT_QUALIFIER | VARCHAR2 | (0) | Detail Allowance Charge Percent Qualifier | |
| ALLOWANCE_CHARGE_PCT | NUMBER | Detail Allowance Charge Percent | ||
| ALLOWANCE_CHARGE_UOM_CODE | VARCHAR2 | (0) | Detail Allowance Charge Unit Of Measure | |
| ALLOWANCE_CHARGE_QUANTITY | NUMBER | Detail Allowance Charge Quantity | ||
| AC_ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | Detail Allowance Charge Flexfield Category | |
| AC_ATTRIBUTE1 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 1 | |
| AC_ATTRIBUTE2 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 2 | |
| AC_ATTRIBUTE3 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 3 | |
| AC_ATTRIBUTE4 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 4 | |
| AC_ATTRIBUTE5 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 5 | |
| AC_ATTRIBUTE6 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 6 | |
| AC_ATTRIBUTE7 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 7 | |
| AC_ATTRIBUTE8 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 8 | |
| AC_ATTRIBUTE9 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 9 | |
| AC_ATTRIBUTE10 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 10 | |
| AC_ATTRIBUTE11 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 11 | |
| AC_ATTRIBUTE12 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 12 | |
| AC_ATTRIBUTE13 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 13 | |
| AC_ATTRIBUTE14 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 14 | |
| AC_ATTRIBUTE15 | VARCHAR2 | (0) | Detail Allowance Charge Flexfield 15 |
APPS.ECE_CDMO_ALLOWANCE_CHARGES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts additional header information
for the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | (15) | Transaction ID | |
| SHIP_FROM_CODE_INT | VARCHAR2 | (3) | Ship From Code (Internal) | |
| EQUIPMENT_PREFIX | VARCHAR2 | (35) | Equipment Prefix | |
| EQUIPMENT_NUMBER | VARCHAR2 | (35) | Equipment Number | |
| ROUTING_INSTRUCTIONS | VARCHAR2 | (150) | Routing Instructions | |
| PACKING_SLIP_NUMBER | VARCHAR2 | (50) | Packing Slip Number | |
| CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Customer Transaction Line Id | |
| LINE_TYPE | VARCHAR2 | (20) | Line Type | |
| PICKING_LINE_ID | NUMBER | Picking Line Id | ||
| INTERFACE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Invoice Header Interface Flexfield Context | |
| INTERFACE_ATTRIBUTE1 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 1 | |
| INTERFACE_ATTRIBUTE2 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 2 | |
| INTERFACE_ATTRIBUTE3 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 3 | |
| INTERFACE_ATTRIBUTE4 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 4 | |
| INTERFACE_ATTRIBUTE5 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 5 | |
| INTERFACE_ATTRIBUTE6 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 6 | |
| INTERFACE_ATTRIBUTE7 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 7 | |
| INTERFACE_ATTRIBUTE8 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 8 | |
| INTERFACE_ATTRIBUTE9 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 9 | |
| INTERFACE_ATTRIBUTE10 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 10 | |
| INTERFACE_ATTRIBUTE11 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 11 | |
| INTERFACE_ATTRIBUTE12 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 12 | |
| INTERFACE_ATTRIBUTE13 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 13 | |
| INTERFACE_ATTRIBUTE14 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 14 | |
| INTERFACE_ATTRIBUTE15 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 15 | |
| TRANSACTION_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Invoice Header Flexfield Context | |
| TRANSACTION_ATTRIBUTE1 | VARCHAR2 | (150) | Invoice Header Flexfield 1 | |
| TRANSACTION_ATTRIBUTE2 | VARCHAR2 | (150) | Invoice Header Flexfield 2 | |
| TRANSACTION_ATTRIBUTE3 | VARCHAR2 | (150) | Invoice Header Flexfield 3 | |
| TRANSACTION_ATTRIBUTE4 | VARCHAR2 | (150) | Invoice Header Flexfield 4 | |
| TRANSACTION_ATTRIBUTE5 | VARCHAR2 | (150) | Invoice Header Flexfield 5 | |
| TRANSACTION_ATTRIBUTE6 | VARCHAR2 | (150) | Invoice Header Flexfield 6 | |
| TRANSACTION_ATTRIBUTE7 | VARCHAR2 | (150) | Invoice Header Flexfield 7 | |
| TRANSACTION_ATTRIBUTE8 | VARCHAR2 | (150) | Invoice Header Flexfield 8 | |
| TRANSACTION_ATTRIBUTE9 | VARCHAR2 | (150) | Invoice Header Flexfield 9 | |
| TRANSACTION_ATTRIBUTE10 | VARCHAR2 | (150) | Invoice Header Flexfield 10 | |
| TRANSACTION_ATTRIBUTE11 | VARCHAR2 | (150) | Invoice Header Flexfield 11 | |
| TRANSACTION_ATTRIBUTE12 | VARCHAR2 | (150) | Invoice Header Flexfield 12 | |
| TRANSACTION_ATTRIBUTE13 | VARCHAR2 | (150) | Invoice Header Flexfield 13 | |
| TRANSACTION_ATTRIBUTE14 | VARCHAR2 | (150) | Invoice Header Flexfield 14 | |
| TRANSACTION_ATTRIBUTE15 | VARCHAR2 | (150) | Invoice Header Flexfield 15 | |
| DELIVERY_ID | NUMBER | Delivery ID |
APPS.ECE_CDMO_HEADER_1_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts header information
for the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | CHAR | (3) | Communication Method | |
| TEST_FLAG | VARCHAR2 | (1) | Y | Test Indicator |
| TP_DOCUMENT_ID | VARCHAR2 | (6) | Y | Transaction Type |
| DOCUMENT_TYPE | VARCHAR2 | (20) | Document Type | |
| INVOICE_NAME | VARCHAR2 | (20) | Invoice Name (Internal) | |
| TP_DOCUMENT_PURPOSE_CODE | VARCHAR2 | (0) | Document Purpose Code | |
| TP_DOCUMENT_CODE | VARCHAR2 | (20) | Y | Document Code |
| TP_TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (40) | Trading Partner Location Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Flexfield Context | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 5 | |
| BILL_TO_CUSTOMER_CODE_INT | VARCHAR2 | (240) | Y | Bill To Code (Internal) |
| BILL_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Y | Bill To Customer Name |
| BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Y | Bill To Address 1 |
| BILL_TO_ADDRESS2 | VARCHAR2 | (240) | Bill To Address 2 | |
| BILL_TO_ADDRESS3 | VARCHAR2 | (240) | Bill To Address 3 | |
| BILL_TO_ADDRESS4 | VARCHAR2 | (240) | Bill To Address 4 | |
| BILL_TO_CITY | VARCHAR2 | (60) | Bill To City | |
| BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | Bill To Postal Code | |
| BILL_TO_COUNTRY | VARCHAR2 | (60) | Y | Bill To Country (Internal) |
| BILL_TO_STATE | VARCHAR2 | (60) | Bill To State (Internal) | |
| BILL_TO_PROVINCE | VARCHAR2 | (60) | Bill To Province (Internal) | |
| BILL_TO_COUNTY | VARCHAR2 | (60) | Bill To County | |
| BILL_TO_CUSTOMER_SIC_CODE | VARCHAR2 | (30) | Bill To Customer SIC Code | |
| BILL_TO_CUSTOMER_SALES_CHANNEL | VARCHAR2 | (30) | Bill To Customer Sales Channel | |
| BILL_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Bill To Contact Last Name | |
| BILL_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Bill To Contact First Name | |
| BILL_TO_CONTACT_JOB_TITLE | VARCHAR2 | (100) | Bill To Contact Job Title | |
| BILL_TO_CUSTOMER_ATT_CATEGORY | VARCHAR2 | (30) | Bill To Customer Flexfield Context | |
| BILL_TO_CUSTOMER_ATTRIBUTE1 | VARCHAR2 | (150) | Bill To Customer Flexfield 1 | |
| BILL_TO_CUSTOMER_ATTRIBUTE2 | VARCHAR2 | (150) | Bill To Customer Flexfield 2 | |
| BILL_TO_CUSTOMER_ATTRIBUTE3 | VARCHAR2 | (150) | Bill To Customer Flexfield 3 | |
| BILL_TO_CUSTOMER_ATTRIBUTE4 | VARCHAR2 | (150) | Bill To Customer Flexfield 4 | |
| BILL_TO_CUSTOMER_ATTRIBUTE5 | VARCHAR2 | (150) | Bill To Customer Flexfield 5 | |
| BILL_TO_CUSTOMER_ATTRIBUTE6 | VARCHAR2 | (150) | Bill To Customer Flexfield 6 | |
| BILL_TO_CUSTOMER_ATTRIBUTE7 | VARCHAR2 | (150) | Bill To Customer Flexfield 7 | |
| BILL_TO_CUSTOMER_ATTRIBUTE8 | VARCHAR2 | (150) | Bill To Customer Flexfield 8 | |
| BILL_TO_CUSTOMER_ATTRIBUTE9 | VARCHAR2 | (150) | Bill To Customer Flexfield 9 | |
| BILL_TO_CUSTOMER_ATTRIBUTE10 | VARCHAR2 | (150) | Bill To Customer Flexfield 10 | |
| BILL_TO_CUSTOMER_ATTRIBUTE11 | VARCHAR2 | (150) | Bill To Customer Flexfield 11 | |
| BILL_TO_CUSTOMER_ATTRIBUTE12 | VARCHAR2 | (150) | Bill To Customer Flexfield 12 | |
| BILL_TO_CUSTOMER_ATTRIBUTE13 | VARCHAR2 | (150) | Bill To Customer Flexfield 13 | |
| BILL_TO_CUSTOMER_ATTRIBUTE14 | VARCHAR2 | (150) | Bill To Customer Flexfield 14 | |
| BILL_TO_CUSTOMER_ATTRIBUTE15 | VARCHAR2 | (150) | Bill To Customer Flexfield 15 | |
| SITE_USE_CODE | VARCHAR2 | (30) | Y | Site Use Code |
| BILL_TO_SITE_ATT_CATEGORY | VARCHAR2 | (30) | Bill To Site Flexfield Context | |
| BILL_TO_SITE_ATTRIBUTE1 | VARCHAR2 | (150) | Bill To Site Flexfield 1 | |
| BILL_TO_SITE_ATTRIBUTE2 | VARCHAR2 | (150) | Bill To Site Flexfield 2 | |
| BILL_TO_SITE_ATTRIBUTE3 | VARCHAR2 | (150) | Bill To Site Flexfield 3 | |
| BILL_TO_SITE_ATTRIBUTE4 | VARCHAR2 | (150) | Bill To Site Flexfield 4 | |
| BILL_TO_SITE_ATTRIBUTE5 | VARCHAR2 | (150) | Bill To Site Flexfield 5 | |
| BILL_TO_SITE_ATTRIBUTE6 | VARCHAR2 | (150) | Bill To Site Flexfield 6 | |
| BILL_TO_SITE_ATTRIBUTE7 | VARCHAR2 | (150) | Bill To Site Flexfield 7 | |
| BILL_TO_SITE_ATTRIBUTE8 | VARCHAR2 | (150) | Bill To Site Flexfield 8 | |
| BILL_TO_SITE_ATTRIBUTE9 | VARCHAR2 | (150) | Bill To Site Flexfield 9 | |
| BILL_TO_SITE_ATTRIBUTE10 | VARCHAR2 | (150) | Bill To Site Flexfield 10 | |
| BILL_TO_SITE_ATTRIBUTE11 | VARCHAR2 | (150) | Bill To Site Flexfield 11 | |
| BILL_TO_SITE_ATTRIBUTE12 | VARCHAR2 | (150) | Bill To Site Flexfield 12 | |
| BILL_TO_SITE_ATTRIBUTE13 | VARCHAR2 | (150) | Bill To Site Flexfield 13 | |
| BILL_TO_SITE_ATTRIBUTE14 | VARCHAR2 | (150) | Bill To Site Flexfield 14 | |
| BILL_TO_SITE_ATTRIBUTE15 | VARCHAR2 | (150) | Bill To Site Flexfield 15 | |
| SHIP_TO_CUSTOMER_CODE_INT | VARCHAR2 | (240) | Ship To Code (Internal) | |
| SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Ship To Customer Name | |
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Ship To Address 1 | |
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Ship To Address 2 | |
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Ship To Address 3 | |
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Ship To Address 4 | |
| SHIP_TO_CITY | VARCHAR2 | (60) | Ship To City | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship To Postal Code | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship To Country (Internal) | |
| SHIP_TO_STATE | VARCHAR2 | (60) | Ship To State (Internal) | |
| SHIP_TO_PROVINCE | VARCHAR2 | (60) | Ship To Province (Internal) | |
| SHIP_TO_COUNTY | VARCHAR2 | (60) | Ship To County | |
| SHIP_TO_CUSTOMER_SIC_CODE | VARCHAR2 | (30) | Ship To Customer SIC Code | |
| SHIP_TO_CUSTOMER_SALES_CHANNEL | VARCHAR2 | (30) | Ship To Customer Sales Channel | |
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ship To Contact Last Name | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ship To Contact First Name | |
| SHIP_TO_CONTACT_JOB_TITLE | VARCHAR2 | (100) | Ship To Contact Job Title | |
| SOLD_TO_CUSTOMER_CODE_INT | VARCHAR2 | (240) | Sold To Code (Internal) | |
| SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Sold To Customer Name | |
| SOLD_TO_ADDRESS1 | VARCHAR2 | (240) | Sold To Address 1 | |
| SOLD_TO_ADDRESS2 | VARCHAR2 | (240) | Sold To Address 2 | |
| SOLD_TO_ADDRESS3 | VARCHAR2 | (240) | Sold To Address 3 | |
| SOLD_TO_ADDRESS4 | VARCHAR2 | (240) | Sold To Address 4 | |
| SOLD_TO_CITY | VARCHAR2 | (60) | Sold To City | |
| SOLD_TO_POSTAL_CODE | VARCHAR2 | (60) | Sold To Postal Code | |
| SOLD_TO_COUNTRY | VARCHAR2 | (60) | Sold To Country (Internal) | |
| SOLD_TO_STATE | VARCHAR2 | (60) | Sold To State (Internal) | |
| SOLD_TO_PROVINCE | VARCHAR2 | (60) | Sold To Province (Internal) | |
| SOLD_TO_COUNTY | VARCHAR2 | (60) | Sold To County | |
| SOLD_TO_CUSTOMER_SIC_CODE | VARCHAR2 | (30) | Sold To Customer SIC Code | |
| SOLD_TO_CUSTOMER_SALES_CHANNEL | VARCHAR2 | (30) | Sold To Customer Sales Channel | |
| SOLD_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Sold To Contact Last Name | |
| SOLD_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Sold To Contact First Name | |
| SOLD_TO_CONTACT_JOB_TITLE | VARCHAR2 | (100) | Sold To Contact Job Title | |
| TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Invoice Number |
| CREDITED_INVOICE_NUMBER | VARCHAR2 | (20) | Credited Invoice Number | |
| REFERENCE_INVOICE_NUMBER | VARCHAR2 | (20) | Reference Invoice Number | |
| PARENT_INVOICE_NUMBER | VARCHAR2 | (20) | Parent Invoice Number | |
| SHIPMENT_DATE | DATE | Shipment Date | ||
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | Purchase Order Number | |
| CREATION_DATE | DATE | Y | Creation Date | |
| PURCHASE_ORDER_REVISION_NUMBER | VARCHAR2 | (50) | Purchase Order Revision Number | |
| COMMITMENT_START_DATE | DATE | Commitment Start Date | ||
| PURCHASE_ORDER_DATE | DATE | Purchase Order Date | ||
| COMMITMENT_END_DATE | DATE | Commitment End Date | ||
| INV_TRANSACTION_DATE | DATE | Y | Transaction Date | |
| LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
| DUE_DATE | DATE | Due Date | ||
| CREDIT_MEMO_REASON | VARCHAR2 | (30) | Credit Memo Reason (Int) | |
| TRANSMISSION_LEAD_DAYS | NUMBER | Transmission Lead Days | ||
| TRANSACTION_SOURCE | VARCHAR2 | (50) | Transaction Source | |
| INSTALLMENT_NUMBER | NUMBER | Installment Number | ||
| SHIPMENT_WAYBILL_NUMBER | VARCHAR2 | (50) | Shipment Waybill Number | |
| SHIP_VIA | VARCHAR2 | (30) | Ship Via (Internal) | |
| SHIPMENT_FOB_POINT | VARCHAR2 | (30) | Shipment FOB (Internal) | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| CURRENCY_EXCHANGE_RATE | NUMBER | Currency Exchange Rate | ||
| BASE_CURRENCY_CODE | VARCHAR2 | (15) | Y | Base Currency Code |
| PAYMENT_TERM_NAME | VARCHAR2 | (15) | Payment Term Name (Internal) | |
| PRIMARY_SALESREP_NAME | VARCHAR2 | (360) | Primary Salesrep Name | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Header Flexfield Context | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Header Flexfield 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Header Flexfield 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Header Flexfield 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Header Flexfield 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Header Flexfield 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Header Flexfield 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Header Flexfield 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Header Flexfield 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Header Flexfield 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Header Flexfield 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Header Flexfield 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Header Flexfield 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Header Flexfield 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Header Flexfield 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Header Flexfield 15 | |
| BILL_TO_ADDRESS_ID | NUMBER | (15) | Y | Bill To Address ID |
| BILL_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Y | Bill To Customer Location |
| BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Bill To Customer Number |
| SHIP_TO_ADDRESS_ID | NUMBER | (15) | Ship To Address ID | |
| SHIP_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Ship To Location | |
| SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Ship To Customer Number | |
| SOLD_TO_ADDRESS_ID | NUMBER | (15) | Sold To Address ID | |
| SOLD_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Sold To Location | |
| SOLD_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Sold To Customer Number | |
| TRANSACTION_ID | NUMBER | (15) | Y | Transaction ID |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment Term ID | |
| BILL_TO_CUSTOMER_ID | NUMBER | (15) | Bill To Customer Id | |
| BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill To Site Use Id | |
| SHIP_TO_CUSTOMER_ID | NUMBER | (15) | Ship To Customer Id | |
| SHIP_TO_SITE_USE_ID | NUMBER | (15) | Ship To Site Use Id | |
| SOLD_TO_CUSTOMER_ID | NUMBER | (15) | Sold To Customer Id | |
| SOLD_TO_SITE_USE_ID | NUMBER | (15) | Sold To Site Use Id | |
| TERM_DUE_CUTOFF_DAY | NUMBER | Term Due Cutoff Day | ||
| TERM_DUE_DATE | DATE | Term Due Date | ||
| TERM_DUE_DAYS | NUMBER | Term Due Days | ||
| TERM_DUE_DAY_OF_MONTH | NUMBER | Term Due Day of Month | ||
| TERM_DUE_MONTHS_FORWARD | NUMBER | Term Due Months Forward | ||
| TERM_DUE_PERCENT | NUMBER | Term Due Percent | ||
| REMIT_TO_ADDRESS1 | VARCHAR2 | (0) | Remit To Address 1 | |
| REMIT_TO_ADDRESS2 | VARCHAR2 | (0) | Remit To Address 2 | |
| REMIT_TO_ADDRESS3 | VARCHAR2 | (0) | Remit To Address 3 | |
| REMIT_TO_ADDRESS4 | VARCHAR2 | (0) | Remit To Address 4 | |
| REMIT_TO_CITY | VARCHAR2 | (0) | Remit To City | |
| REMIT_TO_COUNTY | VARCHAR2 | (0) | Remit To County | |
| REMIT_TO_STATE | VARCHAR2 | (0) | Remit To State (Internal) | |
| REMIT_TO_PROVINCE | VARCHAR2 | (0) | Remit To Province (Internal) | |
| REMIT_TO_COUNTRY | VARCHAR2 | (0) | Remit To Country (Internal) | |
| REMIT_TO_POSTAL_CODE | VARCHAR2 | (0) | Remit To Postal Code | |
| SHIP_FROM_CODE_INT | VARCHAR2 | (0) | Ship From Code (Internal) | |
| SHIP_FROM_CODE_EXT | VARCHAR2 | (0) | Ship From Code (External) | |
| BILL_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (0) | Bill To Trading Partner Reference 1 (External) | |
| BILL_TO_TP_REFERENCE_EXT2 | VARCHAR2 | (0) | Bill To Trading Partner Reference 2 (External) | |
| SHIP_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (0) | Ship To Trading Partner Reference 1 (External) | |
| SHIP_TO_TP_REFERNECE_EXT2 | VARCHAR2 | (0) | Ship To Trading Partner Reference 2 (External) | |
| SOLD_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (0) | Sold To Trading Partner Reference 1 (External) | |
| SOLD_TO_TP_REFERENCE_EXT2 | VARCHAR2 | (0) | Sold To Trading Partner Reference 2 (External) | |
| REMIT_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (0) | Remit To Trading Partner Reference 1 (External) | |
| REMIT_TO_TP_REFERENCE_EXT2 | VARCHAR2 | (0) | Remit To Trading Partner Reference 2 (External) | |
| DOCUMENT_STANDARD | VARCHAR2 | (30) | Document Standard | |
| TOTAL_AMOUNT_DUE | NUMBER | Total amount Due | ||
| TOTAL_AMOUNT_REMAINING | NUMBER | Total Amount Remaining | ||
| AMOUNT_TAX_DUE | NUMBER | Amount Tax Due | ||
| AMOUNT_FREIGHT_DUE | NUMBER | Amount Freight Due | ||
| AMOUNT_LINE_ITEMS_DUE | NUMBER | Amount Line Items Due | ||
| RECEIVABLES_CHARGES_REMAINING | NUMBER | Receivables Charges Remaining |
APPS.ECE_CDMO_HEADER_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts line tax information
for the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | (15) | Y | Transaction ID |
| LINE_NUMBER | NUMBER | Y | Line Number | |
| CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Customer Transaction Line Id |
| TAX_LINE_NUMBER | NUMBER | Y | Tax Line Number | |
| LINE_TYPE | VARCHAR2 | (20) | Y | Line Type |
| TAX_AMOUNT | NUMBER | Y | Tax Amount | |
| TAX_RATE | NUMBER | Tax Rate | ||
| TAX_PRECEDENCE | NUMBER | Tax Precedence | ||
| TAX_CODE | VARCHAR2 | (50) | Tax Code (Internal) | |
| LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | Tax Link To Customer Transaction Id | |
| TAX_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Tax Flexfield Context | |
| TAX_ATTRIBUTE1 | VARCHAR2 | (150) | Tax Flexfield 1 | |
| TAX_ATTRIBUTE2 | VARCHAR2 | (150) | Tax Flexfield 2 | |
| TAX_ATTRIBUTE3 | VARCHAR2 | (150) | Tax Flexfield 3 | |
| TAX_ATTRIBUTE4 | VARCHAR2 | (150) | Tax Flexfield 4 | |
| TAX_ATTRIBUTE5 | VARCHAR2 | (150) | Tax Flexfield 5 | |
| TAX_ATTRIBUTE6 | VARCHAR2 | (150) | Tax Flexfield 6 | |
| TAX_ATTRIBUTE7 | VARCHAR2 | (150) | Tax Flexfield 7 | |
| TAX_ATTRIBUTE8 | VARCHAR2 | (150) | Tax Flexfield 8 | |
| TAX_ATTRIBUTE9 | VARCHAR2 | (150) | Tax Flexfield 9 | |
| TAX_ATTRIBUTE10 | VARCHAR2 | (150) | Tax Flexfield 10 | |
| TAX_ATTRIBUTE11 | VARCHAR2 | (150) | Tax Flexfield 11 | |
| TAX_ATTRIBUTE12 | VARCHAR2 | (150) | Tax Flexfield 12 | |
| TAX_ATTRIBUTE13 | VARCHAR2 | (150) | Tax Flexfield 13 | |
| TAX_ATTRIBUTE14 | VARCHAR2 | (150) | Tax Flexfield 14 | |
| TAX_ATTRIBUTE15 | VARCHAR2 | (150) | Tax Flexfield 15 | |
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Tax Exempt Flag | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax Exempt Number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax Exempt Reason Code | |
| TAX_TYPE | VARCHAR2 | (30) | Tax Type | |
| DESCRIPTION | VARCHAR2 | (60) | Description | |
| LOCATION | VARCHAR2 | (0) | Location | |
| TAX_CLASSIFICATION | VARCHAR2 | (0) | Tax Classification | |
| VAT_TRANSACTION_TYPE | VARCHAR2 | (30) | Vat Transaction Type | |
| VAT_TAX_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Vat Tax Flexfield Context | |
| VAT_TAX_ATTRIBUTE1 | VARCHAR2 | (150) | Vat Tax Flexfield 1 | |
| VAT_TAX_ATTRIBUTE2 | VARCHAR2 | (150) | Vat Tax Flexfield 2 | |
| VAT_TAX_ATTRIBUTE3 | VARCHAR2 | (150) | Vat Tax Flexfield 3 | |
| VAT_TAX_ATTRIBUTE4 | VARCHAR2 | (150) | Vat Tax Flexfield 4 | |
| VAT_TAX_ATTRIBUTE5 | VARCHAR2 | (150) | Vat Tax Flexfield 5 | |
| VAT_TAX_ATTRIBUTE6 | VARCHAR2 | (150) | Vat Tax Flexfield 6 | |
| VAT_TAX_ATTRIBUTE7 | VARCHAR2 | (150) | Vat Tax Flexfield 7 | |
| VAT_TAX_ATTRIBUTE8 | VARCHAR2 | (150) | Vat Tax Flexfield 8 | |
| VAT_TAX_ATTRIBUTE9 | VARCHAR2 | (150) | Vat Tax Flexfield 9 | |
| VAT_TAX_ATTRIBUTE10 | VARCHAR2 | (150) | Vat Tax Flexfield 10 | |
| VAT_TAX_ATTRIBUTE11 | VARCHAR2 | (150) | Vat Tax Flexfield 11 | |
| VAT_TAX_ATTRIBUTE12 | VARCHAR2 | (150) | Vat Tax Flexfield 12 | |
| VAT_TAX_ATTRIBUTE13 | VARCHAR2 | (150) | Vat Tax Flexfield 13 | |
| VAT_TAX_ATTRIBUTE14 | VARCHAR2 | (150) | Vat Tax Flexfield 14 | |
| VAT_TAX_ATTRIBUTE15 | VARCHAR2 | (150) | Vat Tax Flexfield 15 |
APPS.ECE_CDMO_LINE_TAX_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts line information
for the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | (15) | Transaction ID | |
| TRANSACTION_LINE_ID | NUMBER | (15) | Transaction Line Id | |
| LINE_NUMBER | NUMBER | Line Number | ||
| SALES_ORDER_NUMBER | VARCHAR2 | (50) | Sales Order Number | |
| SALES_ORDER_REVISION_NUMBER | NUMBER | Sales Order Revision Number | ||
| SALES_ORDER_LINE_NUMBER | VARCHAR2 | (30) | Sales Order Line Number | |
| SALES_ORDER_DATE | DATE | Sales Order Date | ||
| SALES_CHANNEL | VARCHAR2 | (50) | Sales Channel | |
| ITEM_ID | NUMBER | (15) | Item ID | |
| CUSTOMER_ITEM_NUMBER | VARCHAR2 | (50) | Customer Item Number | |
| CUSTOMER_ITEM_DESC | VARCHAR2 | (240) | Customer Item Description | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Part Description | |
| UOM_CODE | VARCHAR2 | (3) | Unit of Measure Code | |
| ORDERED_QUANTITY | NUMBER | Ordered Quantity | ||
| QUANTITY | NUMBER | Invoiced Quantity | ||
| UNIT_STANDARD_PRICE | NUMBER | Unit Standard Price | ||
| UNIT_SELLING_PRICE | NUMBER | Unit Selling Price | ||
| LINE_AMOUNT | NUMBER | Line Amount | ||
| CREDIT_MEMO_REASON | VARCHAR2 | (30) | Credit Memo Reason | |
| CREDITED_LINE_NUMBER | NUMBER | Credited Line Number | ||
| SHIP_ORDER_STATUS_INT | VARCHAR2 | (30) | Ship Order Status (Internal) | |
| TRANSACTION_REFERENCE_KEY | VARCHAR2 | (0) | Transaction Reference Key | |
| INTERFACE_LINE_CATEGORY | VARCHAR2 | (30) | Interface Line Context | |
| INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Interface Line Flexfield 1 | |
| INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Interface Line Flexfield 2 | |
| INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Interface Line Flexfield 3 | |
| INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Interface Line Flexfield 4 | |
| INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Interface Line Flexfield 5 | |
| INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Interface Line Flexfield 6 | |
| INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Interface Line Flexfield 7 | |
| INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Interface Line Flexfield 8 | |
| INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Interface Line Flexfield 9 | |
| INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Interface Line Flexfield 10 | |
| INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Interface Line Flexfield 11 | |
| INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Interface Line Flexfield 12 | |
| INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Interface Line Flexfield 13 | |
| INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Interface Line Flexfield 14 | |
| INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Interface Line Flexfield 15 | |
| LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Line Flexfield Context | |
| LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Line Flexfield 1 | |
| LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Line Flexfield 2 | |
| LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Line Flexfield 3 | |
| LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Line Flexfield 4 | |
| LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Line Flexfield 5 | |
| LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Line Flexfield 6 | |
| LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Line Flexfield 7 | |
| LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Line Flexfield 8 | |
| LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Line Flexfield 9 | |
| LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Line Flexfield 10 | |
| LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Line Flexfield 11 | |
| LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Line Flexfield 12 | |
| LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Line Flexfield 13 | |
| LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Line Flexfield 14 | |
| LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Line Flexfield 15 | |
| HEADER_TP_ATTRIBUTE1 | VARCHAR2 | (240) | Header Trading Partner Flexfield 1 | |
| HEADER_TP_ATTRIBUTE2 | VARCHAR2 | (240) | Header Trading Partner Flexfield 2 | |
| HEADER_TP_ATTRIBUTE3 | VARCHAR2 | (240) | Header Trading Partner Flexfield 3 | |
| HEADER_TP_ATTRIBUTE4 | VARCHAR2 | (240) | Header Trading Partner Flexfield 4 | |
| HEADER_TP_ATTRIBUTE5 | VARCHAR2 | (240) | Header Trading Partner Flexfield 5 | |
| HEADER_TP_ATTRIBUTE6 | VARCHAR2 | (240) | Header Trading Partner Flexfield 6 | |
| HEADER_TP_ATTRIBUTE7 | VARCHAR2 | (240) | Header Trading Partner Flexfield 7 | |
| HEADER_TP_ATTRIBUTE8 | VARCHAR2 | (240) | Header Trading Partner Flexfield 8 | |
| HEADER_TP_ATTRIBUTE9 | VARCHAR2 | (240) | Header Trading Partner Flexfield 9 | |
| HEADER_TP_ATTRIBUTE10 | VARCHAR2 | (240) | Header Trading Partner Flexfield 10 | |
| HEADER_TP_ATTRIBUTE11 | VARCHAR2 | (240) | Header Trading Partner Flexfield 11 | |
| HEADER_TP_ATTRIBUTE12 | VARCHAR2 | (240) | Header Trading Partner Flexfield 12 | |
| HEADER_TP_ATTRIBUTE13 | VARCHAR2 | (240) | Header Trading Partner Flexfield 13 | |
| HEADER_TP_ATTRIBUTE14 | VARCHAR2 | (240) | Header Trading Partner Flexfield 14 | |
| HEADER_TP_ATTRIBUTE15 | VARCHAR2 | (240) | Header Trading Partner Flexfield 15 | |
| LINE_TP_ATTRIBUTE1 | VARCHAR2 | (240) | Line Trading Partner Flexfield 1 | |
| LINE_TP_ATTRIBUTE2 | VARCHAR2 | (240) | Line Trading Partner Flexfield 2 | |
| LINE_TP_ATTRIBUTE3 | VARCHAR2 | (240) | Line Trading Partner Flexfield 3 | |
| LINE_TP_ATTRIBUTE4 | VARCHAR2 | (240) | Line Trading Partner Flexfield 4 | |
| LINE_TP_ATTRIBUTE5 | VARCHAR2 | (240) | Line Trading Partner Flexfield 5 | |
| LINE_TP_ATTRIBUTE6 | VARCHAR2 | (240) | Line Trading Partner Flexfield 6 | |
| LINE_TP_ATTRIBUTE7 | VARCHAR2 | (240) | Line Trading Partner Flexfield 7 | |
| LINE_TP_ATTRIBUTE8 | VARCHAR2 | (240) | Line Trading Partner Flexfield 8 | |
| LINE_TP_ATTRIBUTE9 | VARCHAR2 | (240) | Line Trading Partner Flexfield 9 | |
| LINE_TP_ATTRIBUTE10 | VARCHAR2 | (240) | Line Trading Partner Flexfield 10 | |
| LINE_TP_ATTRIBUTE11 | VARCHAR2 | (240) | Line Trading Partner Flexfield 11 | |
| LINE_TP_ATTRIBUTE12 | VARCHAR2 | (240) | Line Trading Partner Flexfield 12 | |
| LINE_TP_ATTRIBUTE13 | VARCHAR2 | (240) | Line Trading Partner Flexfield 13 | |
| LINE_TP_ATTRIBUTE14 | VARCHAR2 | (240) | Line Trading Partner Flexfield 14 | |
| LINE_TP_ATTRIBUTE15 | VARCHAR2 | (240) | Line Trading Partner Flexfield 15 | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | IndustryFlexfield 1 | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | IndustryFlexfield 2 | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | IndustryFlexfield 3 | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | IndustryFlexfield 4 | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | IndustryFlexfield 5 | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | IndustryFlexfield 6 | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | IndustryFlexfield 7 | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | IndustryFlexfield 8 | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | IndustryFlexfield 9 | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | IndustryFlexfield 10 | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | IndustryFlexfield 11 | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | IndustryFlexfield 12 | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | IndustryFlexfield 13 | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | IndustryFlexfield 14 | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | IndustryFlexfield 15 | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Industry Category | |
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Item Identifier type | |
| ORDERED_ITEM | VARCHAR2 | (2000) | ordered item | |
| PURCHASE_ORDER_LINE_NUMBER | VARCHAR2 | (50) | Sales Order Customer Line Number | |
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | Purchase Order Number | |
| PURCHASE_ORDER_RELEASE_NUMBER | VARCHAR2 | (0) | purchase order release number | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Customer Model Number on Sales Order | |
| SHIPPED_QUANTITY | NUMBER | Shipped Quantity | ||
| INVOICE_LINE_TYPE | VARCHAR2 | (1) | Invoice Line Type | |
| INVOICE_LINE_REFERENCE | NUMBER | Invoice Line Reference | ||
| BILL_OF_LADING_NUMBER | VARCHAR2 | (150) | bill of lading Number | |
| GROSS_WEIGHT | NUMBER | Gross Weight | ||
| NET_WEIGHT | NUMBER | Net Weight | ||
| WEIGHT_UOM_CODE_INT | VARCHAR2 | (3) | Unit Of Measure for Weight | |
| VOLUME | NUMBER | Volume | ||
| VOLUME_UOM_CODE_INT | VARCHAR2 | (3) | unit of code for Volume | |
| CUSTOMER_ITEM_ID | NUMBER | Customer Item Id | ||
| INVOICED_CUSTOMER_ITEM_ID | VARCHAR2 | (0) | Invoiced customer item id | |
| ORDERED_ITEM_ID | NUMBER | Ordered item ID | ||
| BOOKING_NUMBER | VARCHAR2 | (30) | Carrier Booking Number | |
| PACKING_SLIP_NUMBER | VARCHAR2 | (50) | Number Identifying the doc | |
| DELIVERY_ID | NUMBER | Primary key to identify delivery | ||
| SHIPMENT_NUMBER | NUMBER | Shipment Number | ||
| WAREHOUSE_NAME | VARCHAR2 | (240) | Translated name of the arg | |
| WAREHOUSE_ADDRESS1 | VARCHAR2 | (240) | 1st line of location address | |
| WAREHOUSE_ADDRESS2 | VARCHAR2 | (240) | 2nd line of location address | |
| WAREHOUSE_ADDRESS3 | VARCHAR2 | (240) | 3rd line of location address | |
| WAREHOUSE_CITY | VARCHAR2 | (30) | Town or City | |
| WAREHOUSE_POSTAL_CODE | VARCHAR2 | (30) | Postal code | |
| WAREHOUSE_COUNTRY | VARCHAR2 | (60) | Country | |
| WAREHOUSE_REGION_1 | VARCHAR2 | (120) | County(US,UK);Province(CA) | |
| WAREHOUSE_REGION_2 | VARCHAR2 | (120) | County(US,UK);Province(CA) | |
| WAREHOUSE_REGION_3 | VARCHAR2 | (120) | Additional addr segment not used by seeded addr structures | |
| FOB_LOCATION_CODE | VARCHAR2 | (60) | Location Name | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight terms Code | |
| ECE_TP_LOCATION_CODE | VARCHAR2 | (35) | Unsupported in Oracle Humanresources.Used by Oracle EDI Gateway. | |
| WAREHOUSE_CODE | VARCHAR2 | (3) | Organisation code | |
| SHIPPING_QUANTITY | NUMBER | Shipping Quantity | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | Shipping Quanity UOM | |
| SHIPPING_QUANTITY2 | NUMBER | Shipping Quanity2 | ||
| SHIPPED_QUANTITY2 | NUMBER | Shipped Quanity2 | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ordered Quanity UOM2 |
A public view which may be useful for custom reporting or other data requirements.
The ECE_CDMO_TRX_NUMBER_V view contains the transaction no and document type for completed Credit/debit Memo(812 CREADV/DEBADV) transactions.
The ECE_CDMO_TRX_NUMBER_V view is based on the data stored in RA_CUSTOMERS_TRX,RA_CUSTOMERS,RA_ADDRESSES and ECE_TP_DETAILS tables.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRX_NUMBER | VARCHAR2 | (20) | Y | Transaction Number |
| CUSTOMER_TRX_ID | NUMBER | (15) | Y | Customer Transaction ID |
| DOCUMENT_TYPE | VARCHAR2 | (20) | Document Type | |
| CUSTOMER_ID | NUMBER | (15) | Y | Customer ID |
| CUSTOMER_NAME | VARCHAR2 | (360) | Y | Customer Name |
APPS.ECE_CDMO_TRX_NUMBER_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts allowance and charge information
for the outbound Invoice (810/INVOIC) transaction.
The allowance and charges view is used for both header and line level data.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | (15) | Y | Transaction ID |
| LINE_NUMBER | NUMBER | Y | Line Number | |
| LINE_TYPE | VARCHAR2 | (20) | Y | Line Type |
| CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Customer Transaction Line ID |
| LINK_TO_CUST_TRX_LINE_ID | NUMBER | Link To Customer Transaction Line ID | ||
| HEADER_DETAIL_INDICATOR | VARCHAR2 | (0) | Header Detail Indicator | |
| ALLOWANCE_CHARGE_INDICATOR | VARCHAR2 | (0) | Allowance Charge Indicator | |
| ALLOWANCE_CHARGE_AMOUNT | NUMBER | Detail Allowance/Charge Amount | ||
| SPECIAL_CHARGES_CODE | VARCHAR2 | (0) | Special charges Code | |
| SPECIAL_SERVICES_CODE | VARCHAR2 | (0) | Special Service Code | |
| METHOD_HANDLING_CODE | VARCHAR2 | (0) | Method Handling Code | |
| ALLOWANCE_CHARGE_DESC | VARCHAR2 | (0) | Allowance Charge Desc | |
| AGENCY_QUALIFIER_CODE | VARCHAR2 | (0) | Agency Qualifier Code | |
| ALLOWANCE_CHARGE_RATE | NUMBER | Detail Allowance Charge Rate | ||
| ALLOWANCE_CHARGE_PCT_QUALIFIER | VARCHAR2 | (0) | Allowance Charge PCT Qualifier | |
| ALLOWANCE_CHARGE_PCT | NUMBER | Detail Allowance Charge Percent | ||
| ALLOWANCE_CHARGE_UOM_CODE | VARCHAR2 | (0) | Allowance Charge UOM Code | |
| ALLOWANCE_CHARGE_QUANTITY | NUMBER | Detail Allowance Charge Quantity | ||
| AC_ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | AC Attribute Category | |
| AC_ATTRIBUTE1 | VARCHAR2 | (0) | AC Attribute 1 | |
| AC_ATTRIBUTE2 | VARCHAR2 | (0) | AC Attribute 2 | |
| AC_ATTRIBUTE3 | VARCHAR2 | (0) | AC Attribute 3 | |
| AC_ATTRIBUTE4 | VARCHAR2 | (0) | AC Attribute 4 | |
| AC_ATTRIBUTE5 | VARCHAR2 | (0) | AC Attribute 5 | |
| AC_ATTRIBUTE6 | VARCHAR2 | (0) | AC Attribute 6 | |
| AC_ATTRIBUTE7 | VARCHAR2 | (0) | AC Attribute 7 | |
| AC_ATTRIBUTE8 | VARCHAR2 | (0) | AC Attribute 8 | |
| AC_ATTRIBUTE9 | VARCHAR2 | (0) | AC Attribute 9 | |
| AC_ATTRIBUTE10 | VARCHAR2 | (0) | AC Attribute 10 | |
| AC_ATTRIBUTE11 | VARCHAR2 | (0) | AC Attribute 11 | |
| AC_ATTRIBUTE12 | VARCHAR2 | (0) | AC Attribute 12 | |
| AC_ATTRIBUTE13 | VARCHAR2 | (0) | AC Attribute 13 | |
| AC_ATTRIBUTE14 | VARCHAR2 | (0) | AC Attribute 14 | |
| AC_ATTRIBUTE15 | VARCHAR2 | (0) | AC Attribute 15 |
APPS.ECE_INO_ALLOWANCE_CHARGES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts additional header information
for the outbound Invoice (810/INVOIC) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | (15) | Transaction ID | |
| SHIP_FROM_CODE_INT | VARCHAR2 | (3) | Ship From Code (Internal) | |
| EQUIPMENT_PREFIX | VARCHAR2 | (0) | Equipment Prefix | |
| EQUIPMENT_NUMBER | NUMBER | Equipment Number | ||
| ROUTING_INSTRUCTIONS | VARCHAR2 | (0) | Routing Instructions | |
| PACKING_SLIP_NUMBER | NUMBER | Packing Slip Number | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Customer Trx Line ID | |
| LINE_TYPE | VARCHAR2 | (20) | Line Type | |
| PICKING_LINE_ID | NUMBER | Picking Line ID | ||
| INTERFACE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Invoice Header Interface Flexfield Context | |
| INTERFACE_ATTRIBUTE1 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 1 | |
| INTERFACE_ATTRIBUTE2 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 2 | |
| INTERFACE_ATTRIBUTE3 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 3 | |
| INTERFACE_ATTRIBUTE4 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 4 | |
| INTERFACE_ATTRIBUTE5 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 5 | |
| INTERFACE_ATTRIBUTE6 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 6 | |
| INTERFACE_ATTRIBUTE7 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 7 | |
| INTERFACE_ATTRIBUTE8 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 8 | |
| INTERFACE_ATTRIBUTE9 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 9 | |
| INTERFACE_ATTRIBUTE10 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 10 | |
| INTERFACE_ATTRIBUTE11 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 11 | |
| INTERFACE_ATTRIBUTE12 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 12 | |
| INTERFACE_ATTRIBUTE13 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 13 | |
| INTERFACE_ATTRIBUTE14 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 14 | |
| INTERFACE_ATTRIBUTE15 | VARCHAR2 | (150) | Invoice Header Interface Flexfield 15 | |
| TRANSACTION_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Invoice Header Flexfield Context | |
| TRANSACTION_ATTRIBUTE1 | VARCHAR2 | (150) | Invoice Header Flexfield 1 | |
| TRANSACTION_ATTRIBUTE2 | VARCHAR2 | (150) | Invoice Header Flexfield 2 | |
| TRANSACTION_ATTRIBUTE3 | VARCHAR2 | (150) | Invoice Header Flexfield 3 | |
| TRANSACTION_ATTRIBUTE4 | VARCHAR2 | (150) | Invoice Header Flexfield 4 | |
| TRANSACTION_ATTRIBUTE5 | VARCHAR2 | (150) | Invoice Header Flexfield 5 | |
| TRANSACTION_ATTRIBUTE6 | VARCHAR2 | (150) | Invoice Header Flexfield 6 | |
| TRANSACTION_ATTRIBUTE7 | VARCHAR2 | (150) | Invoice Header Flexfield 7 | |
| TRANSACTION_ATTRIBUTE8 | VARCHAR2 | (150) | Invoice Header Flexfield 8 | |
| TRANSACTION_ATTRIBUTE9 | VARCHAR2 | (150) | Invoice Header Flexfield 9 | |
| TRANSACTION_ATTRIBUTE10 | VARCHAR2 | (150) | Invoice Header Flexfield 10 | |
| TRANSACTION_ATTRIBUTE11 | VARCHAR2 | (150) | Invoice Header Flexfield 11 | |
| TRANSACTION_ATTRIBUTE12 | VARCHAR2 | (150) | Invoice Header Flexfield 12 | |
| TRANSACTION_ATTRIBUTE13 | VARCHAR2 | (150) | Invoice Header Flexfield 13 | |
| TRANSACTION_ATTRIBUTE14 | VARCHAR2 | (150) | Invoice Header Flexfield 14 | |
| TRANSACTION_ATTRIBUTE15 | VARCHAR2 | (150) | Invoice Header Flexfield 15 | |
| DELIVERY_ID | VARCHAR2 | (150) | Delivery ID |
APPS.ECE_INO_HEADER_1_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts header information
for the outbound Invoice (810/INVOIC) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | CHAR | (3) | Communication Method | |
| TEST_FLAG | VARCHAR2 | (1) | Y | Test Indicator |
| TP_DOCUMENT_ID | VARCHAR2 | (6) | Y | Transaction Type |
| DOCUMENT_TYPE | VARCHAR2 | (20) | Document type | |
| INVOICE_NAME | VARCHAR2 | (20) | Invoice name (Internal) | |
| TP_DOCUMENT_PURPOSE_CODE | VARCHAR2 | (0) | Document Purpose Code | |
| TP_DOCUMENT_CODE | VARCHAR2 | (20) | Y | Document Code |
| TP_TRANSLATOR_CODE | VARCHAR2 | (30) | TP translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (40) | TP Location Code (Ext) | |
| TP_DESCRIPTION | VARCHAR2 | (240) | TP Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | TP Reference (Ext 1) | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | TP Reference(Ext 2) | |
| TRANSACTION_DATE | DATE | Transaction Date/time | ||
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | TP Detail Flexfield Context | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | TP Detail Flexfield 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | TP Detail flexfield 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | TP Detail Flexfield 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | TP Detail Flexfield 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | TP detail Flexfiled 5 | |
| DOCUMENT_STANDARD | VARCHAR2 | (30) | EDI Document standard | |
| BILL_TO_CUSTOMER_CODE_INT | VARCHAR2 | (240) | Y | Bill To Code (Internal) |
| BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Bill To Customer Name | |
| BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Y | Bill To address 1 |
| BILL_TO_ADDRESS2 | VARCHAR2 | (240) | Bill To address 2 | |
| BILL_TO_ADDRESS3 | VARCHAR2 | (240) | Bill To address 3 | |
| BILL_TO_ADDRESS4 | VARCHAR2 | (240) | Bill To Address 4 | |
| BILL_TO_CITY | VARCHAR2 | (60) | Bill To City | |
| BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | Bill To Postal Code | |
| BILL_TO_COUNTRY | VARCHAR2 | (60) | Y | Bill To Country (Internal) |
| BILL_TO_STATE | VARCHAR2 | (60) | Bill To state (Internal) | |
| BILL_TO_PROVINCE | VARCHAR2 | (60) | Bill To Province (Internal) | |
| BILL_TO_COUNTY | VARCHAR2 | (60) | Bill To County | |
| BILL_TO_CUSTOMER_SIC_CODE | VARCHAR2 | (30) | Bill To Customer SIC Code | |
| BILL_TO_CUSTOMER_SALES_CHANNEL | VARCHAR2 | (30) | Bill To Customer sales Channel | |
| BILL_TO_CONTACT_LAST_NAME | VARCHAR2 | (0) | Bill To Contact Last Name | |
| BILL_TO_CONTACT_FIRST_NAME | VARCHAR2 | (0) | Bill To Contact First Name | |
| BILL_TO_CONTACT_JOB_TITLE | VARCHAR2 | (0) | Bill To contact Job Title | |
| BILL_TO_CUSTOMER_ATT_CATEGORY | VARCHAR2 | (30) | Bill To Customer Flexfield Context | |
| BILL_TO_CUSTOMER_ATTRIBUTE1 | VARCHAR2 | (150) | Bill To Customer Flexfield 1 | |
| BILL_TO_CUSTOMER_ATTRIBUTE2 | VARCHAR2 | (150) | Bill To Customer Flexfield 2 | |
| BILL_TO_CUSTOMER_ATTRIBUTE3 | VARCHAR2 | (150) | Bill To Customer Flexfield 3 | |
| BILL_TO_CUSTOMER_ATTRIBUTE4 | VARCHAR2 | (150) | Bill To Customer Flexfield 4 | |
| BILL_TO_CUSTOMER_ATTRIBUTE5 | VARCHAR2 | (150) | Bill To Customer Flexfield 5 | |
| BILL_TO_CUSTOMER_ATTRIBUTE6 | VARCHAR2 | (150) | Bill To Customer Flexfield 6 | |
| BILL_TO_CUSTOMER_ATTRIBUTE7 | VARCHAR2 | (150) | Bill To Customer Flexfield 7 | |
| BILL_TO_CUSTOMER_ATTRIBUTE8 | VARCHAR2 | (150) | Bill To Customer Flexfield 8 | |
| BILL_TO_CUSTOMER_ATTRIBUTE9 | VARCHAR2 | (150) | Bill To Customer Flexfield 9 | |
| BILL_TO_CUSTOMER_ATTRIBUTE10 | VARCHAR2 | (150) | Bill To Customer Flexfield 10 | |
| BILL_TO_CUSTOMER_ATTRIBUTE11 | VARCHAR2 | (150) | Bill To Customer Flexfield 11 | |
| BILL_TO_CUSTOMER_ATTRIBUTE12 | VARCHAR2 | (150) | Bill To Customer Flexfield 12 | |
| BILL_TO_CUSTOMER_ATTRIBUTE13 | VARCHAR2 | (150) | Bill To Customer Flexfield 13 | |
| BILL_TO_CUSTOMER_ATTRIBUTE14 | VARCHAR2 | (150) | Bill To Customer Flexfield 14 | |
| BILL_TO_CUSTOMER_ATTRIBUTE15 | VARCHAR2 | (150) | Bill To Customer Flexfield 15 | |
| SITE_USE_CODE | VARCHAR2 | (30) | Y | Site use Code |
| BILL_TO_SITE_ATT_CATEGORY | VARCHAR2 | (30) | Bill To site Flexfield Context | |
| BILL_TO_SITE_ATTRIBUTE1 | VARCHAR2 | (150) | Bill To site Flexfield 1 | |
| BILL_TO_SITE_ATTRIBUTE2 | VARCHAR2 | (150) | Bill To site Flexfield 2 | |
| BILL_TO_SITE_ATTRIBUTE3 | VARCHAR2 | (150) | Bill To site Flexfield 3 | |
| BILL_TO_SITE_ATTRIBUTE4 | VARCHAR2 | (150) | Bill To site Flexfield 4 | |
| BILL_TO_SITE_ATTRIBUTE5 | VARCHAR2 | (150) | Bill To site Flexfield 5 | |
| BILL_TO_SITE_ATTRIBUTE6 | VARCHAR2 | (150) | Bill To site Flexfield 6 | |
| BILL_TO_SITE_ATTRIBUTE7 | VARCHAR2 | (150) | Bill To site Flexfield 7 | |
| BILL_TO_SITE_ATTRIBUTE8 | VARCHAR2 | (150) | Bill To site Flexfield 8 | |
| BILL_TO_SITE_ATTRIBUTE9 | VARCHAR2 | (150) | Bill To site Flexfield 9 | |
| BILL_TO_SITE_ATTRIBUTE10 | VARCHAR2 | (150) | Bill To site Flexfield 10 | |
| BILL_TO_SITE_ATTRIBUTE11 | VARCHAR2 | (150) | Bill To site Flexfield 11 | |
| BILL_TO_SITE_ATTRIBUTE12 | VARCHAR2 | (150) | Bill To site Flexfield 12 | |
| BILL_TO_SITE_ATTRIBUTE13 | VARCHAR2 | (150) | Bill To site Flexfield 13 | |
| BILL_TO_SITE_ATTRIBUTE14 | VARCHAR2 | (150) | Bill To site Flexfield 14 | |
| BILL_TO_SITE_ATTRIBUTE15 | VARCHAR2 | (150) | Bill To site Flexfield 15 | |
| SHIP_TO_CUSTOMER_CODE_INT | VARCHAR2 | (240) | Ship To Code (Internal) | |
| SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Ship To Customer Name | |
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Ship To Address 1 | |
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Ship To Address 2 | |
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Ship To Address 3 | |
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Ship To address 4 | |
| SHIP_TO_CITY | VARCHAR2 | (60) | Ship To City | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship To Postal Code | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship To Country(Internal) | |
| SHIP_TO_STATE | VARCHAR2 | (60) | Ship To State(Internal) | |
| SHIP_TO_PROVINCE | VARCHAR2 | (60) | Ship To Province(Internal) | |
| SHIP_TO_COUNTY | VARCHAR2 | (60) | Ship To County | |
| SHIP_TO_CUSTOMER_SIC_CODE | VARCHAR2 | (30) | Ship To Customer SIC Code | |
| SHIP_TO_CUSTOMER_SALES_CHANNEL | VARCHAR2 | (30) | Ship To Customer sales Channel | |
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (0) | Ship To Contact Last Name | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (0) | Ship To Contact First Name | |
| SHIP_TO_CONTACT_JOB_TITLE | VARCHAR2 | (0) | Ship To Contact Job Title | |
| SOLD_TO_CUSTOMER_CODE_INT | VARCHAR2 | (240) | Sold To Code(Internal) | |
| SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Sold To Customer Name | |
| SOLD_TO_ADDRESS1 | VARCHAR2 | (240) | Sold to Address 1 | |
| SOLD_TO_ADDRESS2 | VARCHAR2 | (240) | Sold To Address 2 | |
| SOLD_TO_ADDRESS3 | VARCHAR2 | (240) | Sold To Address 3 | |
| SOLD_TO_ADDRESS4 | VARCHAR2 | (240) | Sold To address 4 | |
| SOLD_TO_CITY | VARCHAR2 | (60) | Sold To City | |
| SOLD_TO_POSTAL_CODE | VARCHAR2 | (60) | Sold To Postal Code | |
| SOLD_TO_COUNTRY | VARCHAR2 | (60) | Sold to Country(Internal) | |
| SOLD_TO_STATE | VARCHAR2 | (60) | Sold To State(Internal) | |
| SOLD_TO_PROVINCE | VARCHAR2 | (60) | Sold To Province (Internal) | |
| SOLD_TO_COUNTY | VARCHAR2 | (60) | Sold To County | |
| SOLD_TO_CUSTOMER_SIC_CODE | VARCHAR2 | (30) | Sold To Customer SIC Code | |
| SOLD_TO_CUSTOMER_SALES_CHANNEL | VARCHAR2 | (30) | Sold To Customer Sales Channel | |
| SOLD_TO_CONTACT_LAST_NAME | VARCHAR2 | (0) | Sold To Contact Last name | |
| SOLD_TO_CONTACT_FIRST_NAME | VARCHAR2 | (0) | Sold To Contact First Name | |
| SOLD_TO_CONTACT_JOB_TITLE | VARCHAR2 | (0) | Sold To Contact Job Title | |
| TRANSACTION_NUMBER | VARCHAR2 | (20) | Y | Invoice Number |
| CREDITED_INVOICE_NUMBER | VARCHAR2 | (20) | Credited Invoice Number | |
| REFERENCE_INVOICE_NUMBER | VARCHAR2 | (20) | Reference Invoice Number | |
| PARENT_INVOICE_NUMBER | VARCHAR2 | (20) | Parent Invoice Number | |
| SHIPMENT_DATE | DATE | Shipment date | ||
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | Purchase Order Number | |
| CREATION_DATE | DATE | Y | Creation date | |
| PURCHASE_ORDER_REVISION_NUMBER | VARCHAR2 | (50) | Purchase Order revision Number | |
| COMMITMENT_START_DATE | DATE | Commitment start Date | ||
| PURCHASE_ORDER_DATE | DATE | Purchase Order Date | ||
| COMMITMENT_END_DATE | DATE | Commitment End date | ||
| INV_TRANSACTION_DATE | DATE | Y | Transaction Date | |
| LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
| DUE_DATE | DATE | Due date | ||
| CREDIT_MEMO_REASON | VARCHAR2 | (30) | Credit Memo reason | |
| TRANSMISSION_LEAD_DAYS | NUMBER | Transmission Lead Days | ||
| TRANSACTION_SOURCE | VARCHAR2 | (50) | Transaction source | |
| INSTALLMENT_NUMBER | NUMBER | Installment number | ||
| SHIPMENT_WAYBILL_NUMBER | VARCHAR2 | (50) | shipment waybill Number | |
| SHIP_VIA | VARCHAR2 | (30) | ship via(internal) | |
| SHIPMENT_FOB_POINT | VARCHAR2 | (30) | Shipment FOB (Internal) | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| CURRENCY_EXCHANGE_RATE | NUMBER | Currency Exchange Rate | ||
| BASE_CURRENCY_CODE | VARCHAR2 | (4000) | Base Currency Code | |
| PAYMENT_TERM_NAME | VARCHAR2 | (15) | Payment term name(Internal) | |
| PRIMARY_SALESREP_NAME | VARCHAR2 | (240) | Primary Salesrep Name | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | TP Attribute Category | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | TP Header Flexfield 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | TP Header Flexfield 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | TP Header Flexfiled 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | TP Header Flexfield 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | TP Header Flexfield 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | TP header Flexfield 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | TP Header Flexfield 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | TP Header Flexfield 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | TP Header Flexfield 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | TP Header Flexfield 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | TP Header Flexfield 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | TP Header Flexfield 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | TP Header Flexfield 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | TP Header Flexfield 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | TP Header Flexfield 15 | |
| BILL_TO_ADDRESS_ID | NUMBER | (15) | Y | Bill To Address ID |
| BILL_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Y | Bill To Customer Location |
| BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Bill To Customer Number |
| SHIP_TO_ADDRESS_ID | NUMBER | (15) | Ship To Address ID | |
| SHIP_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Ship To Location | |
| SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Ship to Customer Number | |
| SOLD_TO_ADDRESS_ID | NUMBER | (15) | Sold to Address ID | |
| SOLD_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Sold To Location | |
| SOLD_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Sold To Customer Number | |
| TRANSACTION_ID | NUMBER | (15) | Y | Transaction ID |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment term ID | |
| BILL_TO_CUSTOMER_ID | NUMBER | (15) | Bill To Customer ID | |
| BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill To Site Use ID | |
| SHIP_TO_CUSTOMER_ID | NUMBER | (15) | Ship To Customer ID | |
| SHIP_TO_SITE_USE_ID | NUMBER | (15) | Ship To Site Use ID | |
| SOLD_TO_CUSTOMER_ID | NUMBER | (15) | Sold To Customer ID | |
| SOLD_TO_SITE_USE_ID | NUMBER | (15) | Sold To Site Use ID | |
| TERM_DUE_CUTOFF_DAY | NUMBER | Term Due Cutoff day | ||
| TERM_DUE_DATE | DATE | Term due date | ||
| TERM_DUE_DAYS | NUMBER | Term Due Days | ||
| TERM_DUE_DAY_OF_MONTH | NUMBER | Term due day of month | ||
| TERM_DUE_MONTHS_FORWARD | NUMBER | Term Due Months Forward | ||
| TERM_DUE_PERCENT | NUMBER | Term due Percent | ||
| REMIT_TO_ADDRESS1 | VARCHAR2 | (0) | Remit to address1 | |
| REMIT_TO_ADDRESS2 | VARCHAR2 | (0) | Remit to address2 | |
| REMIT_TO_ADDRESS3 | VARCHAR2 | (0) | Remit to address3 | |
| REMIT_TO_ADDRESS4 | VARCHAR2 | (0) | Remit to address 4 | |
| REMIT_TO_CITY | VARCHAR2 | (0) | Remit to City | |
| REMIT_TO_COUNTY | VARCHAR2 | (0) | Remit to County | |
| REMIT_TO_STATE | VARCHAR2 | (0) | Remit to State | |
| REMIT_TO_PROVINCE | VARCHAR2 | (0) | Remit to Province | |
| REMIT_TO_COUNTRY | VARCHAR2 | (0) | Remit to Coutry | |
| REMIT_TO_POSTAL_CODE | VARCHAR2 | (0) | Remit to Postal Code | |
| SHIP_FROM_CODE_INT | VARCHAR2 | (0) | Ship from code Int | |
| SHIP_FROM_CODE_EXT | VARCHAR2 | (0) | Ship from code Ext | |
| BILL_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (0) | Bill to tp Reference ext1 | |
| BILL_TO_TP_REFERENCE_EXT2 | VARCHAR2 | (0) | Bill to tp Reference ext2 | |
| SHIP_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (0) | Ship to tp Reference Ext | |
| SHIP_TO_TP_REFERNECE_EXT2 | VARCHAR2 | (0) | Ship To TP Reference Extn | |
| SOLD_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (0) | Sold to Tp Reference Ext1 | |
| SOLD_TO_TP_REFERENCE_EXT2 | VARCHAR2 | (0) | Sold to Tp Reference Ext2 | |
| REMIT_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (0) | Remit to Tp Reference Ext1 | |
| REMIT_TO_TP_REFERENCE_EXT2 | VARCHAR2 | (0) | Remit to Tp Reference Ext1 | |
| TOTAL_AMOUNT_DUE | NUMBER | Total Amount Due | ||
| AMOUNT_TAX_DUE | NUMBER | Tax Amount Due | ||
| AMOUNT_FREIGHT_DUE | NUMBER | Freright Amount Due | ||
| AMOUNT_LINE_ITEMS_DUE | NUMBER | Line Items Amount Due | ||
| RECEIVABLES_CHARGES_REMAINING | NUMBER | Receivables Charges Remaining | ||
| BILL_OF_LADING_NUMBER | VARCHAR2 | (150) | Bill Of lading Number | |
| SHIPMENT_NUMBER | VARCHAR2 | (150) | Shipment Number | |
| MAP_ID | NUMBER | (15) | Transaction Map ID | |
| SHIP_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | ship_to_edi_location_code | |
| SOLD_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | SOLD_TO_EDI_LOCATION_CODE |
APPS.ECE_INO_HEADER_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts line tax information
for the outbound Invoice (810/INVOIC) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | (15) | Y | Transaction ID |
| LINE_NUMBER | NUMBER | Y | Line Number | |
| CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | Customer Transaction Line ID |
| TAX_LINE_NUMBER | NUMBER | Y | Tax Line Number | |
| LINE_TYPE | VARCHAR2 | (20) | Y | Line Type |
| TAX_AMOUNT | NUMBER | Y | Tax Amount | |
| TAX_RATE | NUMBER | Tax Rate | ||
| TAX_PRECEDENCE | NUMBER | Tax Precedence | ||
| TAX_CODE | VARCHAR2 | (50) | Tax Code (Internal) | |
| LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | Tax Link To Customer Transaction ID | |
| TAX_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Tax Flexfield Context | |
| TAX_ATTRIBUTE1 | VARCHAR2 | (150) | Tax Flexfield 1 | |
| TAX_ATTRIBUTE2 | VARCHAR2 | (150) | Tax Flexfield 2 | |
| TAX_ATTRIBUTE3 | VARCHAR2 | (150) | Tax Flexfield 3 | |
| TAX_ATTRIBUTE4 | VARCHAR2 | (150) | Tax Flexfield 4 | |
| TAX_ATTRIBUTE5 | VARCHAR2 | (150) | Tax Flexfield 5 | |
| TAX_ATTRIBUTE6 | VARCHAR2 | (150) | Tax Flexfield 6 | |
| TAX_ATTRIBUTE7 | VARCHAR2 | (150) | Tax Flexfield 7 | |
| TAX_ATTRIBUTE8 | VARCHAR2 | (150) | Tax Flexfield 8 | |
| TAX_ATTRIBUTE9 | VARCHAR2 | (150) | Tax Flexfield 9 | |
| TAX_ATTRIBUTE10 | VARCHAR2 | (150) | Tax Flexfield 10 | |
| TAX_ATTRIBUTE11 | VARCHAR2 | (150) | Tax Flexfield 11 | |
| TAX_ATTRIBUTE12 | VARCHAR2 | (150) | Tax Flexfield 12 | |
| TAX_ATTRIBUTE13 | VARCHAR2 | (150) | Tax Flexfield 13 | |
| TAX_ATTRIBUTE14 | VARCHAR2 | (150) | Tax Flexfield 14 | |
| TAX_ATTRIBUTE15 | VARCHAR2 | (150) | Tax Flexfield 15 | |
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Tax Exempt Flag | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax Exempt Number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax Exempt Reason Code | |
| TAX_TYPE | VARCHAR2 | (30) | Tax Type | |
| DESCRIPTION | VARCHAR2 | (60) | Description | |
| LOCATION | VARCHAR2 | (0) | Location | |
| TAX_CLASSIFICATION | VARCHAR2 | (0) | Tax Classification | |
| VAT_TRANSACTION_TYPE | VARCHAR2 | (30) | VAT Transaction Type | |
| VAT_TAX_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | VAT Tax Flexfield Context | |
| VAT_TAX_ATTRIBUTE1 | VARCHAR2 | (150) | VAT Tax Flexfield 1 | |
| VAT_TAX_ATTRIBUTE2 | VARCHAR2 | (150) | VAT Tax Flexfield 2 | |
| VAT_TAX_ATTRIBUTE3 | VARCHAR2 | (150) | VAT Tax Flexfield 3 | |
| VAT_TAX_ATTRIBUTE4 | VARCHAR2 | (150) | VAT Tax Flexfield 4 | |
| VAT_TAX_ATTRIBUTE5 | VARCHAR2 | (150) | VAT Tax Flexfield 5 | |
| VAT_TAX_ATTRIBUTE6 | VARCHAR2 | (150) | VAT Tax Flexfield 6 | |
| VAT_TAX_ATTRIBUTE7 | VARCHAR2 | (150) | VAT Tax Flexfield 7 | |
| VAT_TAX_ATTRIBUTE8 | VARCHAR2 | (150) | VAT Tax Flexfield 8 | |
| VAT_TAX_ATTRIBUTE9 | VARCHAR2 | (150) | VAT Tax Flexfield 9 | |
| VAT_TAX_ATTRIBUTE10 | VARCHAR2 | (150) | VAT Tax Flexfield 10 | |
| VAT_TAX_ATTRIBUTE11 | VARCHAR2 | (150) | VAT Tax Flexfield 11 | |
| VAT_TAX_ATTRIBUTE12 | VARCHAR2 | (150) | VAT Tax Flexfield 12 | |
| VAT_TAX_ATTRIBUTE13 | VARCHAR2 | (150) | VAT Tax Flexfield 13 | |
| VAT_TAX_ATTRIBUTE14 | VARCHAR2 | (150) | VAT Tax Flexfield 14 | |
| VAT_TAX_ATTRIBUTE15 | VARCHAR2 | (150) | VAT Tax Flexfield 15 |
APPS.ECE_INO_LINE_TAX_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts line information
for the outbound Invoice (810/INVOIC) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | (15) | Transaction ID | |
| LINE_NUMBER | NUMBER | Line Number | ||
| SALES_ORDER_NUMBER | VARCHAR2 | (50) | Sales Order Number | |
| SALES_ORDER_REVISION_NUMBER | NUMBER | Sales Order Revision Number | ||
| SALES_ORDER_LINE_NUMBER | VARCHAR2 | (30) | Sales Order Line Number | |
| SALES_ORDER_DATE | DATE | Sales Order Date | ||
| SALES_CHANNEL | VARCHAR2 | (50) | Sales Channel | |
| ITEM_ID | NUMBER | (15) | Item ID | |
| CUSTOMER_ITEM_NUMBER | VARCHAR2 | (50) | Customer Item Number | |
| CUSTOMER_ITEM_DESC | VARCHAR2 | (240) | Customer Item Description | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Part Description | |
| UOM_CODE | VARCHAR2 | (3) | Unit of Measure Code | |
| ORDERED_QUANTITY | NUMBER | Ordered Quantity | ||
| QUANTITY | NUMBER | Invoiced Quantity | ||
| UNIT_STANDARD_PRICE | NUMBER | Unit Standard Price | ||
| UNIT_SELLING_PRICE | NUMBER | Unit Selling Price | ||
| LINE_AMOUNT | NUMBER | Line Amount | ||
| CREDIT_MEMO_REASON | VARCHAR2 | (30) | Credit Memo Reason | |
| CREDITED_LINE_NUMBER | NUMBER | Credited Line Number | ||
| SHIP_ORDER_STATUS_INT | VARCHAR2 | (30) | Ship Order Status (Internal) | |
| TRANSACTION_REFERENCE_KEY | VARCHAR2 | (0) | Transaction Reference Key | |
| INTERFACE_LINE_CATEGORY | VARCHAR2 | (30) | Interface Line Context | |
| INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Interface Line Flexfield 1 | |
| INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Interface Line Flexfield 2 | |
| INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Interface Line Flexfield 3 | |
| INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Interface Line Flexfield 4 | |
| INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Interface Line Flexfield 5 | |
| INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Interface Line Flexfield 6 | |
| INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Interface Line Flexfield 7 | |
| INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Interface Line Flexfield 8 | |
| INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Interface Line Flexfield 9 | |
| INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Interface Line Flexfield 10 | |
| INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Interface Line Flexfield 11 | |
| INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Interface Line Flexfield 12 | |
| INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Interface Line Flexfield 13 | |
| INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Interface Line Flexfield 14 | |
| INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Interface Line Flexfield 15 | |
| LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Line Flexfield Context | |
| LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Line Flexfield 1 | |
| LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Line Flexfield 2 | |
| LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Line Flexfield 3 | |
| LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Line Flexfield 4 | |
| LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Line Flexfield 5 | |
| LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Line Flexfield 6 | |
| LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Line Flexfield 7 | |
| LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Line Flexfield 8 | |
| LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Line Flexfield 9 | |
| LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Line Flexfield 10 | |
| LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Line Flexfield 11 | |
| LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Line Flexfield 12 | |
| LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Line Flexfield 13 | |
| LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Line Flexfield 14 | |
| LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Line Flexfield 15 | |
| HEADER_TP_ATTRIBUTE1 | VARCHAR2 | (240) | Header TP Attribute 1 | |
| HEADER_TP_ATTRIBUTE2 | VARCHAR2 | (240) | Header TP Attribute 2 | |
| HEADER_TP_ATTRIBUTE3 | VARCHAR2 | (240) | Header TP Attribute 3 | |
| HEADER_TP_ATTRIBUTE4 | VARCHAR2 | (240) | Header TP Attribute 4 | |
| HEADER_TP_ATTRIBUTE5 | VARCHAR2 | (240) | Header TP Attribute 5 | |
| HEADER_TP_ATTRIBUTE6 | VARCHAR2 | (240) | Header TP Attribute 6 | |
| HEADER_TP_ATTRIBUTE7 | VARCHAR2 | (240) | Header TP Attribute 7 | |
| HEADER_TP_ATTRIBUTE8 | VARCHAR2 | (240) | Header TP Attribute 8 | |
| HEADER_TP_ATTRIBUTE9 | VARCHAR2 | (240) | Header TP Attribute 9 | |
| HEADER_TP_ATTRIBUTE10 | VARCHAR2 | (240) | Header TP Attribute 10 | |
| HEADER_TP_ATTRIBUTE11 | VARCHAR2 | (240) | Header TP Attribute 11 | |
| HEADER_TP_ATTRIBUTE12 | VARCHAR2 | (240) | Header TP Attribute 12 | |
| HEADER_TP_ATTRIBUTE13 | VARCHAR2 | (240) | Header TP Attribute 13 | |
| HEADER_TP_ATTRIBUTE14 | VARCHAR2 | (240) | Header TP Attribute 14 | |
| HEADER_TP_ATTRIBUTE15 | VARCHAR2 | (240) | Header TP Attribute 15 | |
| LINE_TP_ATTRIBUTE1 | VARCHAR2 | (240) | Line TP Attribute 1 | |
| LINE_TP_ATTRIBUTE2 | VARCHAR2 | (240) | Line TP Attribute 2 | |
| LINE_TP_ATTRIBUTE3 | VARCHAR2 | (240) | Line TP Attribute 3 | |
| LINE_TP_ATTRIBUTE4 | VARCHAR2 | (240) | Line TP Attribute 4 | |
| LINE_TP_ATTRIBUTE5 | VARCHAR2 | (240) | Line TP Attribute 5 | |
| LINE_TP_ATTRIBUTE6 | VARCHAR2 | (240) | Line TP Attribute 6 | |
| LINE_TP_ATTRIBUTE7 | VARCHAR2 | (240) | Line TP Attribute 7 | |
| LINE_TP_ATTRIBUTE8 | VARCHAR2 | (240) | Line TP Attribute 8 | |
| LINE_TP_ATTRIBUTE9 | VARCHAR2 | (240) | Line TP Attribute 9 | |
| LINE_TP_ATTRIBUTE10 | VARCHAR2 | (240) | Line TP Attribute 10 | |
| LINE_TP_ATTRIBUTE11 | VARCHAR2 | (240) | Line TP Attribute 11 | |
| LINE_TP_ATTRIBUTE12 | VARCHAR2 | (240) | Line TP Attribute 12 | |
| LINE_TP_ATTRIBUTE13 | VARCHAR2 | (240) | Line TP Attribute 13 | |
| LINE_TP_ATTRIBUTE14 | VARCHAR2 | (240) | Line TP Attribute 14 | |
| LINE_TP_ATTRIBUTE15 | VARCHAR2 | (240) | Line TP Attribute 15 | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry Attribute 1 | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry Attribute 2 | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry Attribute 3 | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry Attribute 4 | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry Attribute 5 | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry Attribute 6 | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry Attribute 7 | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry Attribute 8 | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry Attribute 9 | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry Attribute 10 | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry Attribute 11 | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry Attribute 12 | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry Attribute 13 | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry Attribute 14 | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry Attribute 15 | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Industry Context | |
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Item Identifier Type (internal) | |
| ORDERED_ITEM | VARCHAR2 | (2000) | Ordered Item | |
| PURCHASE_ORDER_LINE_NUMBER | VARCHAR2 | (50) | Purchase Order Line Number | |
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | Purchase Order Number | |
| PURCHASE_ORDER_RELEASE_NUMBER | VARCHAR2 | (0) | Purchase Order Release Number | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Customer Model Serial Number | |
| SHIPPED_QUANTITY | NUMBER | Shipped Quantity | ||
| INVOICE_LINE_TYPE | VARCHAR2 | (1) | Invoice Line Type | |
| INVOICE_LINE_REFERENCE | VARCHAR2 | (40) | Invoice Line Reference | |
| BILL_OF_LADING_NUMBER | VARCHAR2 | (150) | Bill Of Lading Number | |
| GROSS_WEIGHT | NUMBER | Delivery Gross Weight | ||
| NET_WEIGHT | NUMBER | Delivery Net Weight | ||
| WEIGHT_UOM_CODE_INT | VARCHAR2 | (3) | Delivery Weight UOM Code (internal) | |
| VOLUME | NUMBER | Delivery Volume | ||
| VOLUME_UOM_CODE_INT | VARCHAR2 | (3) | Delivery Volume UOM Code (internal) | |
| CUSTOMER_ITEM_ID | NUMBER | Orders Customer Item ID | ||
| INVOICED_CUSTOMER_ITEM_ID | VARCHAR2 | (0) | Invoiced Customer Item ID | |
| ORDERED_ITEM_ID | NUMBER | Ordered Item Id | ||
| BOOKING_NUMBER | VARCHAR2 | (30) | Booking Number | |
| PACKING_SLIP_NUMBER | VARCHAR2 | (50) | Packing Slip Number | |
| DELIVERY_ID | NUMBER | Delivery ID | ||
| SHIPMENT_NUMBER | NUMBER | Shipment Number | ||
| WAREHOUSE_NAME | VARCHAR2 | (240) | Warehouse Name | |
| WAREHOUSE_ADDRESS1 | VARCHAR2 | (240) | Warehouse Address Line 1 | |
| WAREHOUSE_ADDRESS2 | VARCHAR2 | (240) | Warehouse Address Line 2 | |
| WAREHOUSE_ADDRESS3 | VARCHAR2 | (240) | Warehouse Address Line 3 | |
| WAREHOUSE_CITY | VARCHAR2 | (30) | Warehouse City | |
| WAREHOUSE_POSTAL_CODE | VARCHAR2 | (30) | Warehouse Postal Code | |
| WAREHOUSE_COUNTRY | VARCHAR2 | (60) | Warehouse Country (Int) | |
| WAREHOUSE_REGION_1 | VARCHAR2 | (120) | Warehouse Region 1(Int) (County) | |
| WAREHOUSE_REGION_2 | VARCHAR2 | (120) | Warehouse Region 2(Int) (State) | |
| WAREHOUSE_REGION_3 | VARCHAR2 | (120) | Warehouse Region 3 (Int) | |
| FOB_LOCATION_CODE | VARCHAR2 | (60) | FOB Location (internal) | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms Code(Internal) | |
| ECE_TP_LOCATION_CODE | VARCHAR2 | (35) | Ship From EDI Location Code | |
| WAREHOUSE_CODE | VARCHAR2 | (3) | Warehouse Code | |
| SHIPPING_QUANTITY | NUMBER | Shipping Quantity | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | Shipping Quantity UOM(Internal) | |
| SHIPPING_QUANTITY2 | NUMBER | Shipping Quantity in secondary Shipping Unit of Measure | ||
| SHIPPED_QUANTITY2 | NUMBER | Sipped Quantity In ordered_quantity_uom2 | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | Ordered Unit Of Measure |
APPS.ECE_INO_LINE_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
ECE_LOOKUP_VALUES view is a replacement for ECE_LOOKUP_VALUES
table, created after the migration of seed data to FND_LOOKUP tables.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | Lookup Type |
| LOOKUP_CODE | VARCHAR2 | (30) | Y | Lookup Code |
| MEANING | VARCHAR2 | (80) | Y | Lookup Meaning |
| DESCRIPTION | VARCHAR2 | (240) | Lookup Description | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag |
| START_DATE_ACTIVE | DATE | Effective start date of the Lookup | ||
| END_DATE_ACTIVE | DATE | Effective end date of the Lookup |
A public view which may be useful for custom reporting or other data requirements.
The ECE_MTL_MOV_STAT_V view contains customer order header data for the
delivery of a closed departure to support the outbound Movement Statistics transaction.
ECE_MTL_MOV_STAT_V is based primarily on data stored in MTL_MOVEMENT_STATISTICS
from Oracle Inventory and FND_LOOKUPS.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| MOVEMENT_TYPE | VARCHAR2 | (30) | Y | Movement Type |
| PERIOD_NAME | VARCHAR2 | (15) | Period Name | |
| EDI_TRANSACTION_REFERENCE | VARCHAR2 | (35) | EDI Transaction Reference | |
| EDI_TRANSACTION_DATE | DATE | EDI Transaction Date | ||
| REPORT_REFERENCE | VARCHAR2 | (200) | Report Reference | |
| REPORT_DATE | DATE | Report Date | ||
| STAT_TYPE | VARCHAR2 | (30) | Statistics Type | |
| USAGE_TYPE | VARCHAR2 | (30) | Usage Type | |
| MOVEMENT_STATUS | VARCHAR2 | (30) | Y | Movement Status |
| ZONE_CODE | VARCHAR2 | (10) | Zone Code | |
| ORGANIZATION_ID | NUMBER | Y | Organization ID | |
| ENTITY_ORG_ID | NUMBER | Y | Entity Organization ID | |
| TOTAL_INVOICE_EXT_VALUE | NUMBER | Total Invoice Value (Ext) | ||
| TOTAL_SUPPLEMENTARY_UNITS | NUMBER | Total Supplementary Units | ||
| TOTAL_STATISTICAL_VALUE | NUMBER | Total Statistical Value | ||
| TOTAL_TOTAL_WEIGHT | NUMBER | Total of Total Weight | ||
| TOTAL_RECORDS | NUMBER | Total no. of Records |
A public view which may be useful for custom reporting or other data requirements.
This view extracts line information
for the outbound Movement Statistics (INTRASTAT) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EDI_SENT_FLAG | VARCHAR2 | (1) | Y | EDI Sent Flag |
| PERIOD_NAME | VARCHAR2 | (15) | Period Name | |
| EDI_TRANSACTION_REFERENCE | VARCHAR2 | (35) | EDI Transaction Reference | |
| EDI_TRANSACTION_DATE | DATE | EDI Transaction Date | ||
| TRANSACTION_DATE | DATE | Y | Transaction Date | |
| SET_OF_BOOKS_PERIOD | VARCHAR2 | (15) | Set Of Books Period | |
| CREATION_METHOD | VARCHAR2 | (30) | Y | Creation Method (Internal) |
| FLOW_INDICATOR_CODE | VARCHAR2 | (30) | Flow Indicator Code (Internal) | |
| STAT_METHOD | VARCHAR2 | (30) | Statistical Method (Internal) | |
| STAT_TYPE | VARCHAR2 | (30) | Statistical Type (Internal) | |
| TRANSPORT_MODE | VARCHAR2 | (30) | Transport Mode (Internal) | |
| TRANSACTION_NATURE | VARCHAR2 | (30) | Transaction Nature(Internal) | |
| MOVEMENT_NATURE_CODE | VARCHAR2 | (30) | Movement Nature Code (Internal) | |
| ORIGIN_TERRITORY_EU_CODE | VARCHAR2 | (3) | Origin Territory EU Code | |
| ORIGIN_TERRITORY_CODE | VARCHAR2 | (2) | Origin Territory Code (Internal) | |
| DESTINATION_TERRITORY_EU_CODE | VARCHAR2 | (3) | Destination Territory EU Code | |
| DESTINATION_TERRITORY_CODE | VARCHAR2 | (2) | Destination Territory Code (Internal) | |
| DISPATCH_TERRITORY_EU_CODE | VARCHAR2 | (3) | Dispatch Territory EU Code | |
| DISPATCH_TERRITORY_CODE | VARCHAR2 | (2) | Dispatch Territory Code (Internal) | |
| TRIANGULATION_COUNTRY_EU_CODE | VARCHAR2 | (3) | Triangulation Country EU Code | |
| TRIANGULATION_COUNTRY_CODE | VARCHAR2 | (30) | Triangulation Country Code (Internal) | |
| PORT | VARCHAR2 | (30) | Port (Internal) | |
| AREA | VARCHAR2 | (30) | Area (Internal) | |
| MOVEMENT_ID | NUMBER | Y | Movement ID | |
| MOVEMENT_TYPE | VARCHAR2 | (30) | Y | Movement Type (Internal) |
| ZONE_CODE | VARCHAR2 | (10) | Economic Zone Code (Internal) | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code (Internal) | |
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type (Internal) | |
| CURRENCY_CONVERSION_DATE | DATE | Currency Conversion Date | ||
| CURRENCY_CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
| MOVEMENT_AMOUNT | NUMBER | Movement Amount | ||
| ITEM_COST | NUMBER | Item Cost | ||
| DOCUMENT_UNIT_PRICE | NUMBER | Document Unit Price | ||
| DOCUMENT_LINE_EXT_VALUE | NUMBER | Document Line Extend Value | ||
| OUTSIDE_CODE | VARCHAR2 | (30) | Outside Code (Internal) | |
| OUTSIDE_EXT_VALUE | NUMBER | Outside Value (Ext) | ||
| OUTSIDE_UNIT_PRICE | NUMBER | Outside Unit Price | ||
| STAT_ADJ_AMOUNT | NUMBER | Statistical Adjustment Amount | ||
| STAT_ADJ_PERCENT | NUMBER | Statistical Adjustment Percent | ||
| STAT_EXT_VALUE | NUMBER | Statistical Value (Ext) | ||
| DELIVERY_TERMS | VARCHAR2 | (30) | Delivery Terms (Internal) | |
| PRIMARY_QUANTITY | NUMBER | Primary Quantity | ||
| TRANSACTION_QUANTITY | NUMBER | Transaction Quantity | ||
| TRANSACTION_UOM_CODE | VARCHAR2 | (3) | Transaction Unit of Measure Code (Internal) | |
| WEIGHT_METHOD | VARCHAR2 | (30) | Weight Method | |
| UNIT_WEIGHT | NUMBER | Unit Weight | ||
| TOTAL_WEIGHT | NUMBER | Total Weight | ||
| TOTAL_WEIGHT_UOM_CODE | VARCHAR2 | (3) | Total Weight Unit of Measure Code (Internal) | |
| ALTERNATE_QUANTITY | NUMBER | Alternate Quantity | ||
| ALTERNATE_UOM_CODE | VARCHAR2 | (3) | Alternate Unit of Measure Code (Internal) | |
| COMMODITY_CODE | VARCHAR2 | (240) | Commodity Code (Internal) | |
| COMMODITY_DESCRIPTION | VARCHAR2 | (240) | Commodity Description | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| DOCUMENT_SOURCE_TYPE | VARCHAR2 | (30) | Y | Document Source Type (Internal) |
| DOCUMENT_REFERENCE | VARCHAR2 | (50) | Document Reference | |
| DOCUMENT_LINE_REFERENCE | VARCHAR2 | (30) | Document Line Reference | |
| TRANSACTING_FROM_ORG | VARCHAR2 | (50) | Transacting From Organization | |
| TRANSACTING_TO_ORG | VARCHAR2 | (50) | Transacting To Organization | |
| DISTRIBUTION_LINE_NUMBER | NUMBER | Distribution Line Number | ||
| AFFILIATION_REFERENCE_CODE | VARCHAR2 | (30) | Affiliation Reference Code (Internal) | |
| CONTAINER_TYPE_CODE | VARCHAR2 | (30) | Container Type Code (Internal) | |
| CSA_CODE | VARCHAR2 | (30) | CSA Code (Internal) | |
| OIL_REFERENCE_CODE | VARCHAR2 | (30) | Oil Reference Code (Internal) | |
| PICK_SLIP_REFERENCE | VARCHAR2 | (50) | Pick Slip Reference | |
| PREFERENCE_CODE | VARCHAR2 | (30) | Preference Code (Internal) | |
| RECEIPT_REFERENCE | VARCHAR2 | (50) | Receipt Reference (Internal) | |
| SHIPMENT_LINE_REFERENCE | VARCHAR2 | (30) | Shipment Line Reference (Internal) | |
| SHIPMENT_REFERENCE | VARCHAR2 | (50) | Shipment Reference (Internal) | |
| TARIC_CODE | VARCHAR2 | (30) | Taric Code (Internal) | |
| INVOICE_BATCH_REFERENCE | VARCHAR2 | (50) | Invoice Batch Reference | |
| INVOICE_DATE_REFERENCE | DATE | Invoice Date Reference | ||
| INVOICE_LINE_EXT_VALUE | NUMBER | Invoice Line Value (Ext) | ||
| INVOICE_LINE_REFERENCE | VARCHAR2 | (30) | Invoice Line Reference | |
| INVOICE_QUANTITY | NUMBER | Invoice Quantity | ||
| INVOICE_REFERENCE | VARCHAR2 | (50) | Invoice Reference | |
| INVOICE_UNIT_PRICE | NUMBER | Invoice Unit Price | ||
| INVOICE_BATCH_ID | NUMBER | Invoice Batch ID | ||
| INVOICE_ID | NUMBER | Invoice ID | ||
| CUSTOMER_LOCATION | VARCHAR2 | (50) | Customer Location | |
| CUSTOMER_NAME | VARCHAR2 | (240) | Customer Name | |
| CUSTOMER_NUMBER | VARCHAR2 | (50) | Customer Number | |
| BILL_TO_NAME | VARCHAR2 | (240) | Bill To Name | |
| BILL_TO_NUMBER | VARCHAR2 | (50) | Bill To Number | |
| BILL_TO_SITE | VARCHAR2 | (50) | Bill To Site | |
| SHIP_TO_NAME | VARCHAR2 | (240) | Ship To Name | |
| SHIP_TO_NUMBER | VARCHAR2 | (50) | Ship To Number | |
| SHIP_TO_SITE | VARCHAR2 | (50) | Ship To Site | |
| BILL_TO_CUSTOMER_ID | NUMBER | Bill To Customer ID | ||
| BILL_TO_SITE_USE_ID | NUMBER | Bill To Site Use ID | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | Ship To Customer ID | ||
| SHIP_TO_SITE_USE_ID | NUMBER | Ship To Site Use ID | ||
| VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
| VENDOR_NUMBER | VARCHAR2 | (50) | Vendor Number | |
| VENDOR_SITE | VARCHAR2 | (50) | Vendor Site | |
| VENDOR_ID | NUMBER | Vendor ID | ||
| VENDOR_SITE_ID | NUMBER | Vendor Site ID | ||
| CATEGORY_ID | NUMBER | Category ID | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | Customer Transaction Line ID | ||
| FROM_ORGANIZATION_ID | NUMBER | From Organization ID | ||
| TO_ORGANIZATION_ID | NUMBER | To Organization ID | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory Item ID | ||
| MTL_TRANSACTION_ID | NUMBER | Material Transaction Id | ||
| RCV_TRANSACTION_ID | NUMBER | Receiving Transaction ID | ||
| ORDER_HEADER_ID | NUMBER | Order Header ID | ||
| ORDER_LINE_ID | NUMBER | Order Line ID | ||
| ORGANIZATION_ID | NUMBER | Y | Organization ID | |
| PARENT_MOVEMENT_ID | NUMBER | Y | Parent Movement ID | |
| PICKING_LINE_DETAIL_ID | NUMBER | Picking Line Detail ID | ||
| PICKING_LINE_ID | NUMBER | Picking Line ID | ||
| PO_HEADER_ID | NUMBER | Po Header ID | ||
| PO_LINE_ID | NUMBER | Po Line ID | ||
| PO_LINE_LOCATION_ID | NUMBER | Po Line Location ID | ||
| REQUISITION_HEADER_ID | NUMBER | Requisition Header ID | ||
| REQUISITION_LINE_ID | NUMBER | Requisition Line ID | ||
| SHIPMENT_HEADER_ID | NUMBER | Shipment Header ID | ||
| SHIPMENT_LINE_ID | NUMBER | Shipment Line ID | ||
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| ENTITY_ORG_ID | NUMBER | Y | Entity Organization ID | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Detail Flexfiled Context | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Detail Flexfield 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Detail Flexfield 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Detail Flexfield 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Detail Flexfield 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Detail Flexfield 5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Detail Flexfield 6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Detail Flexfield 7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Detail Flexfield 8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Detail Flexfield 9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Detail Flexfield 10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Detail Flexfield 11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Detail Flexfield 12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Detail Flexfield 13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Detail Flexfield 14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Detail Flexfield 15 | |
| TRANSACTION_HEADER_ID | VARCHAR2 | (0) | Transaction Header ID |
APPS.ECE_MVSTO_DETAILS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts header information
for the outbound Movement Statistics (INTRASTAT) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | CHAR | (3) | Communication Method | |
| TP_TEST_FLAG | VARCHAR2 | (1) | Y | Test Indicator |
| TP_DOCUMENT_ID | CHAR | (5) | Document ID | |
| TP_DOCUMENT_TYPE | VARCHAR2 | (30) | Y | Document Type |
| TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (35) | Trading Partner Location Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading PartnerDescription | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| TRANSACTION_CONTROL1 | VARCHAR2 | (0) | Transaction Control 1 (Inbound) | |
| TRANSACTION_CONTROL2 | VARCHAR2 | (0) | Transaction Control 2 (Inbound) | |
| TRANSACTION_CONTROL3 | VARCHAR2 | (0) | Transaction Control 3 (Inbound) | |
| DOCUMENT_STANDARD | VARCHAR2 | (30) | Document Standard | |
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Header Flexfield Context | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Header Flexfield 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Header Flexfield 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Header Flexfield 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Header Flexfield 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Header Flexfield 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Header Flexfield 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Header Flexfield 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Header Flexfield 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Header Flexfield 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Header Flexfield 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Header Flexfield 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Header Flexfield 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Header Flexfield 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Header Flexfield 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Header Flexfield 15 | |
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Flexfield Context | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 5 | |
| PERIOD_NAME | VARCHAR2 | (15) | Period Name | |
| EDI_TRANSACTION_REFERENCE | VARCHAR2 | (35) | EDI Transaction Reference | |
| EDI_TRANSACTION_DATE | DATE | EDI Transaction Date | ||
| MOVEMENT_TYPE | VARCHAR2 | (30) | Y | Movement Type (Internal) |
| REPORT_REFERENCE | VARCHAR2 | (200) | Report Reference | |
| REPORT_DATE | DATE | Report Date | ||
| STAT_TYPE | VARCHAR2 | (30) | Statistical Type (Internal) | |
| USAGE_TYPE | VARCHAR2 | (30) | Usage Type (Internal) | |
| MOVEMENT_STATUS | VARCHAR2 | (30) | Y | Movement Status (Internal) |
| ZONE_CODE | VARCHAR2 | (10) | Economic Zone Code (Internal) | |
| LEGAL_ENTITY | NUMBER | (15) | Y | Legal Entity |
| LEGAL_ENTITY_NAME | VARCHAR2 | (240) | Y | Legal Entity Name |
| LEGAL_ENTITY_VAT_CODE | VARCHAR2 | (0) | Legal Entity VAT Code | |
| LEGAL_ENTITY_TAX_NAME | VARCHAR2 | (15) | Legal Entity Tax Name | |
| ORGANIZATION_ID | NUMBER | Y | Organization ID | |
| CUSTOMER_ID | NUMBER | (15) | Y | Legal Entity Code (Internal) |
| ECE_TP_LOC_CODE | VARCHAR2 | (35) | Legal Entity Code 1 (Ext) | |
| CUSTOMER_NAME | VARCHAR2 | (60) | Y | Legal Entity Customer Name |
| ADDRESS1 | VARCHAR2 | (240) | Legal Entity Address 1 | |
| ADDRESS2 | VARCHAR2 | (240) | Legal Entity Address 2 | |
| ADDRESS3 | VARCHAR2 | (240) | Legal Entity Address 3 | |
| CITY | VARCHAR2 | (30) | Legal Entity City | |
| POSTAL_CODE | VARCHAR2 | (30) | Legal Entity Postal Code | |
| COUNTRY | VARCHAR2 | (60) | Legal Entity Country (Internal) | |
| REGION1 | VARCHAR2 | (120) | Legal Entity Region 1 (Internal) | |
| REGION2 | VARCHAR2 | (120) | Legal Entity Region 2 (Internal) | |
| REGION3 | VARCHAR2 | (120) | Legal Entity Region 3 (Internal) | |
| ENTITY_ORG_ID | NUMBER | Y | Entity Organization Id | |
| TOTAL_INVOICE_EXT_VALUE | NUMBER | Total Invoice Value (Ext) | ||
| TOTAL_SUPPLEMENTARY_UNITS | NUMBER | Total Supplementary Units | ||
| TOTAL_STATISTICAL_VALUE | NUMBER | Total Statistical Value | ||
| TOTAL_TOTAL_WEIGHT | NUMBER | Total Total Weight | ||
| TOTAL_RECORDS | NUMBER | Total Records | ||
| MAP_ID | NUMBER | (15) | Mapping Repository ID |
APPS.ECE_MVSTO_HEADERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts line location information
for the outbound Movement Statistics (INTRASTAT) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BILL_TO_CODE_INTERNAL | VARCHAR2 | (240) | Y | Bill To Code (Internal) |
| BILL_TO_CODE_EXTERNAL | VARCHAR2 | (40) | Bill To Code (Ext) | |
| BILL_TO_NAME | VARCHAR2 | (360) | Y | Bill To Customer Name |
| BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Y | Bill To Address 1 |
| BILL_TO_ADDRESS2 | VARCHAR2 | (240) | Bill To Address 2 | |
| BILL_TO_ADDRESS3 | VARCHAR2 | (240) | Bill To Address 3 | |
| BILL_TO_ADDRESS4 | VARCHAR2 | (240) | Bill To Address 4 | |
| BILL_TO_CITY | VARCHAR2 | (60) | Bill To City | |
| BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | Bill To Postal Code | |
| BILL_TO_COUNTRY | VARCHAR2 | (60) | Y | Bill To Country (Internal) |
| BILL_TO_STATE | VARCHAR2 | (60) | Bill To State (Internal) | |
| BILL_TO_PROVINCE | VARCHAR2 | (60) | Bill To Province (Internal) | |
| BILL_TO_COUNTY | VARCHAR2 | (60) | Bill To County | |
| BILL_TO_ADDRESS_ID | NUMBER | (15) | Y | Bill To Address ID |
| BILL_TO_CUSTOMER_ID | NUMBER | (15) | Y | Bill To Customer ID |
| BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill To Site Use ID | |
| SHIP_TO_CODE_INTERNAL | VARCHAR2 | (240) | Y | Ship To Code (Internal) |
| SHIP_TO_CODE_EXTERNAL | VARCHAR2 | (40) | Ship To Code (Ext) | |
| SHIP_TO_NAME | VARCHAR2 | (360) | Y | Ship To Customer Name |
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Y | Ship To Address 1 |
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Ship To Address 2 | |
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Ship To Address 3 | |
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Ship To Address 4 | |
| SHIP_TO_CITY | VARCHAR2 | (60) | Ship To City | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship To Postal Code | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Y | Ship To Country (Internal) |
| SHIP_TO_STATE | VARCHAR2 | (60) | Ship To State (Internal) | |
| SHIP_TO_PROVINCE | VARCHAR2 | (60) | Ship To Province (Internal) | |
| SHIP_TO_COUNTY | VARCHAR2 | (60) | Ship To County | |
| SHIP_TO_ADDRESS_ID | NUMBER | (15) | Y | Ship To Address ID |
| SHIP_TO_CUSTOMER_ID | NUMBER | (15) | Y | Ship To Customer ID |
| SHIP_TO_SITE_USE_ID | NUMBER | (15) | Y | Ship To Site Use ID |
| VENDOR_CODE_INT | NUMBER | Y | Vendor Code (Internal) | |
| VENDOR_CODE_EXT | VARCHAR2 | (60) | Vendor Code (Ext) | |
| VENDOR_CUSTOMER_NAME | VARCHAR2 | (240) | Vendor Customer Name | |
| VENDOR_ADDRESS1 | VARCHAR2 | (240) | Vendor Address 1 | |
| VENDOR_ADDRESS2 | VARCHAR2 | (240) | Vendor Address 2 | |
| VENDOR_ADDRESS3 | VARCHAR2 | (240) | Vendor Address 3 | |
| VENDOR_ADDRESS4 | VARCHAR2 | (240) | Vendor Address 4 | |
| VENDOR_CITY | VARCHAR2 | (25) | Vendor City | |
| VENDOR_POSTAL_CODE | VARCHAR2 | (20) | Vendor Postal Code | |
| VENDOR_COUNTRY_INT | VARCHAR2 | (25) | Vendor Country (Internal) | |
| VENDOR_TO_POSTAL_CODE | VARCHAR2 | (20) | vendor to postal code | |
| VENDOR_STATE_INT | VARCHAR2 | (150) | Vendor State (Internal) | |
| VENDOR_PROVINCE_INT | VARCHAR2 | (150) | Vendor Province (Internal) | |
| VENDOR_COUNTY | VARCHAR2 | (150) | Vendor County | |
| TRANSACTION_HEADER_ID | VARCHAR2 | (0) | Transaction Header ID | |
| TRANSACTION_LINE_ID | VARCHAR2 | (0) | Transaction Line ID |
APPS.ECE_MVSTO_LOCATIONS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts header information
for the outbound Purchase Order Change (860/ORDCHG) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | CHAR | (3) | Communication Method | |
| TEST_FLAG | VARCHAR2 | (1) | Test Indicator | |
| DOCUMENT_ID | CHAR | (4) | Document ID | |
| DOCUMENT_TYPE | VARCHAR2 | (25) | Document Type | |
| DOCUMENT_CODE | VARCHAR2 | (20) | Document Code | |
| TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (60) | Trading Partner Location Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 (Ext) | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 (Ext) | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Attribute Category | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Attribute 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Attribute 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Attribute 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Attribute 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Attribute 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Attribute 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Attribute 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Attribute 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Attribute 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Attribute 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Attribute 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Attribute 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Attribute 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Attribute 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Attribute 15 | |
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Attribute Category | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Attribute 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Attribute 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Attribute 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Attribute 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Attribute 5 | |
| PO_NUMBER | VARCHAR2 | (20) | Purchase Order Number | |
| POR_RELEASE_ID | NUMBER | Purchase Order Release ID | ||
| POR_RELEASE_NUM | NUMBER | Release Number | ||
| POR_RELEASE_DATE | DATE | Release Date | ||
| CREATION_DATE | DATE | Creation Date | ||
| REVISION_NUM | NUMBER | Revison Number | ||
| REVISED_DATE | DATE | Revision Date | ||
| COMMENTS | VARCHAR2 | (240) | Purchase Order Description | |
| PO_TYPE | VARCHAR2 | (25) | Purchase Order Type | |
| PAYMENT_TERMS | VARCHAR2 | (50) | Payment Terms | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| CURRENCY_RATE | NUMBER | Currency Exchange Rate | ||
| SHIP_VIA | VARCHAR2 | (25) | Ship Via | |
| FOB_CODE | VARCHAR2 | (25) | FOB Code | |
| FREIGHT_TERMS | VARCHAR2 | (25) | Freight Terms | |
| CANCEL_FLAG | VARCHAR2 | (1) | Cancelled Flag | |
| CANCEL_DATE | DATE | Cancelled Date | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Acceptance Required Flag | |
| ACCEPTANCE_DUE_DATE | DATE | Acceptance Due By Date | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Confirming Order Flag | |
| BLANKET_START_DATE | DATE | Blanket Start Date | ||
| BLANKET_END_DATE | DATE | Blanket End Date | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | Blanket Total Amount | ||
| SUPPLIER_NUMBER | VARCHAR2 | (30) | Supplier Number | |
| SUPPLIER_NAME | VARCHAR2 | (240) | Supplier Name | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Notes to Supplier | |
| PO_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | PO Attribute Category | |
| PO_ATTRIBUTE1 | VARCHAR2 | (150) | PO Attribute 1 | |
| PO_ATTRIBUTE2 | VARCHAR2 | (150) | PO Attribute 2 | |
| PO_ATTRIBUTE3 | VARCHAR2 | (150) | PO Attribute 3 | |
| PO_ATTRIBUTE4 | VARCHAR2 | (150) | PO Attribute 4 | |
| PO_ATTRIBUTE5 | VARCHAR2 | (150) | PO Attribute 5 | |
| PO_ATTRIBUTE6 | VARCHAR2 | (150) | PO Attribute 6 | |
| PO_ATTRIBUTE7 | VARCHAR2 | (150) | PO Attribute 7 | |
| PO_ATTRIBUTE8 | VARCHAR2 | (150) | PO Attribute 8 | |
| PO_ATTRIBUTE9 | VARCHAR2 | (150) | PO Attribute 9 | |
| PO_ATTRIBUTE10 | VARCHAR2 | (150) | PO Attribute 10 | |
| PO_ATTRIBUTE11 | VARCHAR2 | (150) | PO Attribute 11 | |
| PO_ATTRIBUTE12 | VARCHAR2 | (150) | PO Attribute 12 | |
| PO_ATTRIBUTE13 | VARCHAR2 | (150) | PO Attribute 13 | |
| PO_ATTRIBUTE14 | VARCHAR2 | (150) | PO Attribute 14 | |
| PO_ATTRIBUTE15 | VARCHAR2 | (150) | PO Attribute 15 | |
| SU_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Supplier Attribute Category | |
| SU_ATTRIBUTE1 | VARCHAR2 | (150) | Supplier Attribute 1 | |
| SU_ATTRIBUTE2 | VARCHAR2 | (150) | Supplier Attribute 2 | |
| SU_ATTRIBUTE3 | VARCHAR2 | (150) | Supplier Attribute 3 | |
| SU_ATTRIBUTE4 | VARCHAR2 | (150) | Supplier Attribute 4 | |
| SU_ATTRIBUTE5 | VARCHAR2 | (150) | Supplier Attribute 5 | |
| SU_ATTRIBUTE6 | VARCHAR2 | (150) | Supplier Attribute 6 | |
| SU_ATTRIBUTE7 | VARCHAR2 | (150) | Supplier Attribute 7 | |
| SU_ATTRIBUTE8 | VARCHAR2 | (150) | Supplier Attribute 8 | |
| SU_ATTRIBUTE9 | VARCHAR2 | (150) | Supplier Attribute 9 | |
| SU_ATTRIBUTE10 | VARCHAR2 | (150) | Supplier Attribute 10 | |
| SU_ATTRIBUTE11 | VARCHAR2 | (150) | Supplier Attribute 11 | |
| SU_ATTRIBUTE12 | VARCHAR2 | (150) | Supplier Attribute 12 | |
| SU_ATTRIBUTE13 | VARCHAR2 | (150) | Supplier Attribute 13 | |
| SU_ATTRIBUTE14 | VARCHAR2 | (150) | Supplier Attribute 14 | |
| SU_ATTRIBUTE15 | VARCHAR2 | (150) | Supplier Attribute 15 | |
| SS_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Supplier Site Attribute Category | |
| SS_ATTRIBUTE1 | VARCHAR2 | (150) | Supplier Site Attribute 1 | |
| SS_ATTRIBUTE2 | VARCHAR2 | (150) | Supplier Site Attribute 2 | |
| SS_ATTRIBUTE3 | VARCHAR2 | (150) | Supplier Site Attribute 3 | |
| SS_ATTRIBUTE4 | VARCHAR2 | (150) | Supplier Site Attribute 4 | |
| SS_ATTRIBUTE5 | VARCHAR2 | (150) | Supplier Site Attribute 5 | |
| SS_ATTRIBUTE6 | VARCHAR2 | (150) | Supplier Site Attribute 6 | |
| SS_ATTRIBUTE7 | VARCHAR2 | (150) | Supplier Site Attribute 7 | |
| SS_ATTRIBUTE8 | VARCHAR2 | (150) | Supplier Site Attribute 8 | |
| SS_ATTRIBUTE9 | VARCHAR2 | (150) | Supplier Site Attribute 9 | |
| SS_ATTRIBUTE10 | VARCHAR2 | (150) | Supplier Site Attribute 10 | |
| SS_ATTRIBUTE11 | VARCHAR2 | (150) | Supplier Site Attribute 11 | |
| SS_ATTRIBUTE12 | VARCHAR2 | (150) | Supplier Site Attribute 12 | |
| SS_ATTRIBUTE13 | VARCHAR2 | (150) | Supplier Site Attribute 13 | |
| SS_ATTRIBUTE14 | VARCHAR2 | (150) | Supplier Site Attribute 14 | |
| SS_ATTRIBUTE15 | VARCHAR2 | (150) | Supplier Site Attribute 15 | |
| CUSTOMER_NUMBER | VARCHAR2 | (25) | Supplier Customer Number | |
| VENDOR_SITE_ID | NUMBER | Supplier Code | ||
| SU_ADDRESS_LINE1 | VARCHAR2 | (240) | Supplier Site Address Line 1 | |
| SU_ADDRESS_LINE2 | VARCHAR2 | (240) | Supplier Site Address Line 2 | |
| SU_ADDRESS_LINE3 | VARCHAR2 | (240) | Supplier Site Address Line 3 | |
| SU_ADDRESS_LINE4 | VARCHAR2 | (240) | Supplier Site Address Line 4 | |
| SU_CITY | VARCHAR2 | (25) | Supplier Site City | |
| SU_ZIP | VARCHAR2 | (20) | Supplier Site Zip | |
| SU_COUNTRY | VARCHAR2 | (25) | Supplier Site Country | |
| SU_STATE | VARCHAR2 | (150) | Supplier Site State | |
| SU_PROVINCE | VARCHAR2 | (150) | Supplier Site Province | |
| SU_AREA_CODE | VARCHAR2 | (10) | Supplier Site Area Code | |
| SU_PHONE | VARCHAR2 | (15) | Supplier Site Phone | |
| SU_FAX_AREA_CODE | VARCHAR2 | (10) | Supplier Site Fax Area Code | |
| SU_FAX | VARCHAR2 | (15) | Supplier Site Fax | |
| SU_TELEX | VARCHAR2 | (15) | Supplier Site Telex | |
| CN_LAST_NAME | VARCHAR2 | (15) | Supplier Contact Last Name | |
| CN_FIRST_NAME | VARCHAR2 | (15) | Supplier Contact First Name | |
| CN_AREA_CODE | VARCHAR2 | (10) | Supplier Contact Area Code | |
| CN_PHONE | VARCHAR2 | (40) | Supplier Contact Phone | |
| ST_LOCATION_ID | NUMBER | Ship To Location ID | ||
| ST_LOCATION_CODE | VARCHAR2 | (60) | Ship to Location Code | |
| ST_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ship To Contact Last Name | |
| ST_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ship To Contact First Name | |
| ST_NAME | VARCHAR2 | (240) | Ship To Name | |
| ST_ADDRESS_LINE1 | VARCHAR2 | (240) | Ship To Address Line 1 | |
| ST_ADDRESS_LINE2 | VARCHAR2 | (240) | Ship To Address Line 2 | |
| ST_ADDRESS_LINE3 | VARCHAR2 | (240) | Ship To Address Line 3 | |
| ST_CITY | VARCHAR2 | (30) | Ship To City | |
| ST_POSTAL_CODE | VARCHAR2 | (30) | Ship To Postal Code | |
| ST_COUNTRY | VARCHAR2 | (60) | Ship To Country | |
| ST_REGION1 | VARCHAR2 | (120) | Ship To Region 1 | |
| ST_REGION2 | VARCHAR2 | (120) | Ship To Region 2 | |
| ST_REGION3 | VARCHAR2 | (120) | Ship To Region 3 | |
| ST_PHONE1 | VARCHAR2 | (60) | Ship To Phone 1 | |
| ST_PHONE2 | VARCHAR2 | (60) | Ship To Phone 2 | |
| ST_PHONE3 | VARCHAR2 | (60) | Ship To Phone 3 | |
| BT_LOCATION_ID | NUMBER | Bill To Location ID | ||
| BT_LOCATION_CODE | VARCHAR2 | (60) | Bill To Location Code | |
| BT_CONTACT_LAST_NAME | VARCHAR2 | (150) | Bill To Contact Last Name | |
| BT_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Bill To Contact First Name | |
| BT_NAME | VARCHAR2 | (240) | Bill To Name | |
| BT_ADDRESS_LINE1 | VARCHAR2 | (240) | Bill To Address Line 1 | |
| BT_ADDRESS_LINE2 | VARCHAR2 | (240) | Bill To Address Line 2 | |
| BT_ADDRESS_LINE3 | VARCHAR2 | (240) | Bill To Address Line 3 | |
| BT_CITY | VARCHAR2 | (30) | Bill To City | |
| BT_POSTAL_CODE | VARCHAR2 | (30) | Bill To Postal Code | |
| BT_COUNTRY | VARCHAR2 | (60) | Bill To Country | |
| BT_REGION1 | VARCHAR2 | (120) | Bill To Region 1 | |
| BT_REGION2 | VARCHAR2 | (120) | Bill To Region 2 | |
| BT_REGION3 | VARCHAR2 | (120) | Bill To Region 3 | |
| BT_PHONE1 | VARCHAR2 | (60) | Bill To Phone 1 | |
| BT_PHONE2 | VARCHAR2 | (60) | Bill To Phone 2 | |
| BT_PHONE3 | VARCHAR2 | (60) | Bill To Phone 3 | |
| BUYER_LAST_NAME | VARCHAR2 | (150) | Buyer Last Name | |
| BUYER_FIRST_NAME | VARCHAR2 | (150) | Buyer First Name | |
| BUYER_EMAIL_ADDRESS | VARCHAR2 | (240) | Buyer E-Mail Address | |
| BUYER_WORK_TELEPHONE | VARCHAR2 | (60) | Buyer Work Phone | |
| BUYER_MISC_TELEPHONE1 | VARCHAR2 | (60) | Buyer Misc Phone 1 | |
| BUYER_MISC_TELEPHONE2 | VARCHAR2 | (60) | Buyer Misc Phone 2 | |
| BUYER_MISC_TELEPHONE3 | VARCHAR2 | (60) | Buyer Misc Phone 3 | |
| PO_HEADER_ID | NUMBER | Purchase Order Header ID | ||
| DOCUMENT_STANDARD | VARCHAR2 | (30) | Document Standard | |
| PCARDMEMBER_NAME | VARCHAR2 | (240) | Procurement Card Member Name | |
| PCARD_NUMBER | VARCHAR2 | (30) | Procurement Card Number | |
| PCARD_EXPIRATION_DATE | DATE | Procurement Card Expiration Date | ||
| PCARD_BRAND | VARCHAR2 | (25) | Procurement Card Brand | |
| MAP_ID | NUMBER | (15) | Mapping Repository ID | |
| ORG_ID | NUMBER | ORG_ID | ||
| BT_EDI_LOCATION_CODE | VARCHAR2 | (35) | BT_EDI_LOCATION_CODE | |
| ST_EDI_LOCATION_CODE | VARCHAR2 | (35) | ST_EDI_LOCATION_CODE | |
| SHIPPING_CONTROL | VARCHAR2 | (30) | SHIPPING_CONTROL | |
| SUPPLIER_SITE_CODE | VARCHAR2 | (15) | SUPPLIER_SITE_CODE |
APPS.ECE_POCO_HEADERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts line information
for the outbound Purchase Order Change (860/ORDCHG) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_NUM | NUMBER | Line Number | ||
| QUANTITY | NUMBER | Order Quantity | ||
| UOM_CODE | VARCHAR2 | (25) | Unit of Measure | |
| ITEM_ID | NUMBER | Part Number | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item Revison Number | |
| VENDOR_PRODUCT_NUMBER | VARCHAR2 | (25) | Supplier Product Number | |
| UNIT_PRICE | NUMBER | Unit Price | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| PO_NUMBER | VARCHAR2 | (20) | Contract Purchase Order Number | |
| VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Supplier Quote Number | |
| CANCEL_FLAG | VARCHAR2 | (1) | Line Cancelled Flag | |
| CANCEL_DATE | DATE | Line Cancelled Date | ||
| QUANTITY_COMMITTED | NUMBER | Blanket Quantity Committed | ||
| COMMITTED_AMOUNT | NUMBER | Blanket Amount Committed | ||
| LIST_PRICE_PER_UNIT | NUMBER | List Price | ||
| MARKET_PRICE | NUMBER | Market Price | ||
| NOT_TO_EXCEED_PRICE | NUMBER | Unit Price Not to Exceed | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Negotiated Price Flag | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Taxable Flag | |
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction Reason Code | |
| TYPE_1099 | VARCHAR2 | (10) | Type 1099 | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Line Order Type | |
| HAZARD_CLASS | VARCHAR2 | (40) | Hazard Class | |
| UN_NUMBER | VARCHAR2 | (25) | UN Hazard Class Number | |
| UN_DESCRIPTION | VARCHAR2 | (240) | UN Hazard Class Description | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to Supplier | |
| POL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Line Attribute Category | |
| POL_ATTRIBUTE1 | VARCHAR2 | (150) | Line Attribute 1 | |
| POL_ATTRIBUTE2 | VARCHAR2 | (150) | Line Attribute 2 | |
| POL_ATTRIBUTE3 | VARCHAR2 | (150) | Line Attribute 3 | |
| POL_ATTRIBUTE4 | VARCHAR2 | (150) | Line Attribute 4 | |
| POL_ATTRIBUTE5 | VARCHAR2 | (150) | Line Attribute 5 | |
| POL_ATTRIBUTE6 | VARCHAR2 | (150) | Line Attribute 6 | |
| POL_ATTRIBUTE7 | VARCHAR2 | (150) | Line Attribute 7 | |
| POL_ATTRIBUTE8 | VARCHAR2 | (150) | Line Attribute 8 | |
| POL_ATTRIBUTE9 | VARCHAR2 | (150) | Line Attribute 9 | |
| POL_ATTRIBUTE10 | VARCHAR2 | (150) | Line Attribute 10 | |
| POL_ATTRIBUTE11 | VARCHAR2 | (150) | Line Attribute 11 | |
| POL_ATTRIBUTE12 | VARCHAR2 | (150) | Line Attribute 12 | |
| POL_ATTRIBUTE13 | VARCHAR2 | (150) | Line Attribute 13 | |
| POL_ATTRIBUTE14 | VARCHAR2 | (150) | Line Attribute 14 | |
| POL_ATTRIBUTE15 | VARCHAR2 | (150) | Line Attribute 15 | |
| MTL_ORGANIZATION_ID | NUMBER | Item Organization ID | ||
| LP_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Line Part Attribute Category | |
| LP_ATTRIBUTE1 | VARCHAR2 | (240) | Line Part Attribute 1 | |
| LP_ATTRIBUTE2 | VARCHAR2 | (240) | Line Part Attribute 2 | |
| LP_ATTRIBUTE3 | VARCHAR2 | (240) | Line Part Attribute 3 | |
| LP_ATTRIBUTE4 | VARCHAR2 | (240) | Line Part Attribute 4 | |
| LP_ATTRIBUTE5 | VARCHAR2 | (240) | Line Part Attribute 5 | |
| LP_ATTRIBUTE6 | VARCHAR2 | (240) | Line Part Attribute 6 | |
| LP_ATTRIBUTE7 | VARCHAR2 | (240) | Line Part Attribute 7 | |
| LP_ATTRIBUTE8 | VARCHAR2 | (240) | Line Part Attribute 8 | |
| LP_ATTRIBUTE9 | VARCHAR2 | (240) | Line Part Attribute 9 | |
| LP_ATTRIBUTE10 | VARCHAR2 | (240) | Line Part Attribute 10 | |
| LP_ATTRIBUTE11 | VARCHAR2 | (240) | Line Part Attribute 11 | |
| LP_ATTRIBUTE12 | VARCHAR2 | (240) | Line Part Attribute 12 | |
| LP_ATTRIBUTE13 | VARCHAR2 | (240) | Line Part Attribute 13 | |
| LP_ATTRIBUTE14 | VARCHAR2 | (240) | Line Part Attribute 14 | |
| LP_ATTRIBUTE15 | VARCHAR2 | (240) | Line Part Attribute 15 | |
| LP_SEGMENT1 | VARCHAR2 | (40) | Line Part Segment 1 | |
| LP_SEGMENT2 | VARCHAR2 | (40) | Line Part Segment 2 | |
| LP_SEGMENT3 | VARCHAR2 | (40) | Line Part Segment 3 | |
| LP_SEGMENT4 | VARCHAR2 | (40) | Line Part Segment 4 | |
| LP_SEGMENT5 | VARCHAR2 | (40) | Line Part Segment 5 | |
| LP_SEGMENT6 | VARCHAR2 | (40) | Line Part Segment 6 | |
| LP_SEGMENT7 | VARCHAR2 | (40) | Line Part Segment 7 | |
| LP_SEGMENT8 | VARCHAR2 | (40) | Line Part Segment 8 | |
| LP_SEGMENT9 | VARCHAR2 | (40) | Line Part Segment 9 | |
| LP_SEGMENT10 | VARCHAR2 | (40) | Line Part Segment 10 | |
| LP_SEGMENT11 | VARCHAR2 | (40) | Line Part Segment 11 | |
| LP_SEGMENT12 | VARCHAR2 | (40) | Line Part Segment 12 | |
| LP_SEGMENT13 | VARCHAR2 | (40) | Line Part Segment 13 | |
| LP_SEGMENT14 | VARCHAR2 | (40) | Line Part Segment 14 | |
| LP_SEGMENT15 | VARCHAR2 | (40) | Line Part Segment 15 | |
| LP_SEGMENT16 | VARCHAR2 | (40) | Line Part Segment 16 | |
| LP_SEGMENT17 | VARCHAR2 | (40) | Line Part Segment 17 | |
| LP_SEGMENT18 | VARCHAR2 | (40) | Line Part Segment 18 | |
| LP_SEGMENT19 | VARCHAR2 | (40) | Line Part Segment 19 | |
| LP_SEGMENT20 | VARCHAR2 | (40) | Line Part Segment 20 | |
| POR_RELEASE_ID | NUMBER | Release ID | ||
| POR_RELEASE_NUM | NUMBER | Release Number | ||
| POR_SOURCE_LINE_NUM | NUMBER | Contract Line Number | ||
| PO_HEADER_ID | NUMBER | Purchase Order Header ID | ||
| PO_LINE_ID | NUMBER | Purchase Order Line ID | ||
| PO_LINE_LOCATION_ID | NUMBER | Line Location ID | ||
| SHIPMENT_TYPE | VARCHAR2 | (11) | Shipment Type | |
| EXPIRATION_DATE | DATE | Expiration Date | ||
| GLOBAL_AGREEMENT_NUM | VARCHAR2 | (20) | GLOBAL_AGREEMENT_NUM | |
| GLOBAL_AGREEMENT_LINE_NUM | NUMBER | GLOBAL_AGREEMENT_LINE_NUM | ||
| SUPPLIER_CONFIG_ID | VARCHAR2 | (150) | SUPPLIER_CONFIG_ID | |
| LINE_TYPE | VARCHAR2 | (25) | LINE_TYPE |
APPS.ECE_POCO_LINES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts shipment information
for the outbound Purchase Order Change (860/ORDCHG) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUMBER | NUMBER | Shipment Number | ||
| QUANTITY_ORIGINAL | NUMBER | Original Quantity | ||
| UOM_CODE | VARCHAR2 | (0) | Unit of Measure Code | |
| SHIPMENT_NEED_BY_DATE | DATE | Shipment Need By Date | ||
| SHIPMENT_PROMISED_DATE | DATE | Shipment Promised Date | ||
| SHIPMENT_LAST_ACCEPTABLE_DATE | DATE | Shipment Last Acceptable Date | ||
| QUANTITY_CANCELLED | NUMBER | Quantity Cancelled | ||
| QUANTITY_RECEIVED | NUMBER | Quantity Delivered | ||
| QUANTITY_PENDING | NUMBER | Quantity Pending | ||
| PRICE_OVERRIDE | NUMBER | Price Override | ||
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled Flag | |
| CANCELLED_DATE | DATE | Cancelled Date | ||
| SHIP_VIA | VARCHAR2 | (25) | Ship Via | |
| FOB_CODE | VARCHAR2 | (25) | FOB Code | |
| FREIGHT_TERMS | VARCHAR2 | (25) | Freight Terms | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Taxable Flag | |
| SHIPMENT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Shipment Attribute Category | |
| SHIPMENT_ATTRIBUTE1 | VARCHAR2 | (150) | Shipment Attribute 1 | |
| SHIPMENT_ATTRIBUTE2 | VARCHAR2 | (150) | Shipment Attribute 2 | |
| SHIPMENT_ATTRIBUTE3 | VARCHAR2 | (150) | Shipment Attribute 3 | |
| SHIPMENT_ATTRIBUTE4 | VARCHAR2 | (150) | Shipment Attribute 4 | |
| SHIPMENT_ATTRIBUTE5 | VARCHAR2 | (150) | Shipment Attribute 5 | |
| SHIPMENT_ATTRIBUTE6 | VARCHAR2 | (150) | Shipment Attribute 6 | |
| SHIPMENT_ATTRIBUTE7 | VARCHAR2 | (150) | Shipment Attribute 7 | |
| SHIPMENT_ATTRIBUTE8 | VARCHAR2 | (150) | Shipment Attribute 8 | |
| SHIPMENT_ATTRIBUTE9 | VARCHAR2 | (150) | Shipment Attribute 9 | |
| SHIPMENT_ATTRIBUTE10 | VARCHAR2 | (150) | Shipment Attribute 10 | |
| SHIPMENT_ATTRIBUTE11 | VARCHAR2 | (150) | Shipment Attribute 11 | |
| SHIPMENT_ATTRIBUTE12 | VARCHAR2 | (150) | Shipment Attribute 12 | |
| SHIPMENT_ATTRIBUTE13 | VARCHAR2 | (150) | Shipment Attribute 13 | |
| SHIPMENT_ATTRIBUTE14 | VARCHAR2 | (150) | Shipment Attribute 14 | |
| SHIPMENT_ATTRIBUTE15 | VARCHAR2 | (150) | Shipment Attribute 15 | |
| SHIP_TO_LOCATION_ID | NUMBER | Ship To Location ID | ||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Ship To Location Code | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ship To Contact First Name | |
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ship To Contact Last Name | |
| SHIP_TO_ADDRESS_LINE_1 | VARCHAR2 | (240) | Ship To Address Line 1 | |
| SHIP_TO_ADDRESS_LINE_2 | VARCHAR2 | (240) | Ship To Address Line 2 | |
| SHIP_TO_ADDRESS_LINE_3 | VARCHAR2 | (240) | Ship To Address Line 3 | |
| SHIP_TO_CITY | VARCHAR2 | (60) | Ship To City | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship To Postal Code | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship To Country | |
| SHIP_TO_REGION_1 | VARCHAR2 | (120) | Ship To Region 1 | |
| SHIP_TO_REGION_2 | VARCHAR2 | (120) | Ship To Region 2 | |
| SHIP_TO_REGION_3 | VARCHAR2 | (120) | Ship To Region 3 | |
| SHIP_TO_PHONE1 | VARCHAR2 | (60) | Ship To Phone 1 | |
| SHIP_TO_PHONE2 | VARCHAR2 | (60) | Ship To Phone 2 | |
| SHIP_TO_PHONE3 | VARCHAR2 | (60) | Ship To Phone 3 | |
| PO_HEADER_ID | NUMBER | Purchase Order Header ID | ||
| PO_LINE_ID | NUMBER | Purchase Order Line ID | ||
| POR_RELEASE_ID | NUMBER | Release ID | ||
| POR_RELEASE_NUM | NUMBER | Release Number | ||
| LINE_LOCATION_ID | NUMBER | Line Location ID | ||
| START_DATE | DATE | START_DATE | ||
| END_DATE | DATE | END_DATE | ||
| CONSIGNED_FLAG | VARCHAR2 | (1) | CONSIGNED_FLAG | |
| SHIP_TO_SITE_NAME | VARCHAR2 | (240) | SHIP_TO_SITE_NAME | |
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | SHIP_TO_ORGANIZATION_NAME | |
| SHIP_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | SHIP_TO_EDI_LOCATION_CODE |
APPS.ECE_POCO_SHIPMENTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts header information
for the outbound Purchase Order (850/ORDERS) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | CHAR | (3) | Communication Method | |
| TEST_FLAG | VARCHAR2 | (1) | Test Indicator | |
| DOCUMENT_ID | CHAR | (3) | Document ID | |
| DOCUMENT_TYPE | VARCHAR2 | (25) | Document Type | |
| DOCUMENT_CODE | VARCHAR2 | (20) | Document Code | |
| TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (60) | Trading Partner Location Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 (Ext) | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 (Ext) | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Attribute Category | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Attribute 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Attribute 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Attribute 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Attribute 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Attribute 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Attribute 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Attribute 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Attribute 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Attribute 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Attribute 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Attribute 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Attribute 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Attribute 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Attribute 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Attribute 15 | |
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Attribute Category | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Attribute 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Attribute 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Attribute 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Attribute 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Attribute 5 | |
| PO_NUMBER | VARCHAR2 | (20) | Purchase Order Number | |
| POR_RELEASE_ID | NUMBER | Release ID | ||
| POR_RELEASE_NUM | NUMBER | Release Number | ||
| POR_RELEASE_DATE | DATE | Release Date | ||
| CREATION_DATE | DATE | Creation Date | ||
| REVISION_NUM | NUMBER | Revison Number | ||
| REVISED_DATE | DATE | Revision Date | ||
| COMMENTS | VARCHAR2 | (240) | Description | |
| PO_TYPE | VARCHAR2 | (25) | Purchase Order Type | |
| PAYMENT_TERMS | VARCHAR2 | (50) | Payment Terms | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| CURRENCY_RATE | NUMBER | Currency Exchange Rate | ||
| SHIP_VIA | VARCHAR2 | (25) | Ship Via | |
| FOB_CODE | VARCHAR2 | (25) | FOB Code | |
| FREIGHT_TERMS | VARCHAR2 | (25) | Freight Terms | |
| CANCEL_FLAG | VARCHAR2 | (1) | Cancelled Flag | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Acceptance Required Flag | |
| ACCEPTANCE_DUE_DATE | DATE | Acceptance Due By Date | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Confirming Order Flag | |
| BLANKET_START_DATE | DATE | Blanket Start Date | ||
| BLANKET_END_DATE | DATE | Blanket End Date | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | Blanket Total Amount | ||
| SUPPLIER_NUMBER | VARCHAR2 | (30) | Supplier Number | |
| SUPPLIER_NAME | VARCHAR2 | (240) | Supplier Name | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Notes to Supplier | |
| PO_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | PO Attribute Category | |
| PO_ATTRIBUTE1 | VARCHAR2 | (150) | PO Attribute 1 | |
| PO_ATTRIBUTE2 | VARCHAR2 | (150) | PO Attribute 2 | |
| PO_ATTRIBUTE3 | VARCHAR2 | (150) | PO Attribute 3 | |
| PO_ATTRIBUTE4 | VARCHAR2 | (150) | PO Attribute 4 | |
| PO_ATTRIBUTE5 | VARCHAR2 | (150) | PO Attribute 5 | |
| PO_ATTRIBUTE6 | VARCHAR2 | (150) | PO Attribute 6 | |
| PO_ATTRIBUTE7 | VARCHAR2 | (150) | PO Attribute 7 | |
| PO_ATTRIBUTE8 | VARCHAR2 | (150) | PO Attribute 8 | |
| PO_ATTRIBUTE9 | VARCHAR2 | (150) | PO Attribute 9 | |
| PO_ATTRIBUTE10 | VARCHAR2 | (150) | PO Attribute 10 | |
| PO_ATTRIBUTE11 | VARCHAR2 | (150) | PO Attribute 11 | |
| PO_ATTRIBUTE12 | VARCHAR2 | (150) | PO Attribute 12 | |
| PO_ATTRIBUTE13 | VARCHAR2 | (150) | PO Attribute 13 | |
| PO_ATTRIBUTE14 | VARCHAR2 | (150) | PO Attribute 14 | |
| PO_ATTRIBUTE15 | VARCHAR2 | (150) | PO Attribute 15 | |
| SU_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Supplier Attribute Category | |
| SU_ATTRIBUTE1 | VARCHAR2 | (150) | Supplier Attribute 1 | |
| SU_ATTRIBUTE2 | VARCHAR2 | (150) | Supplier Attribute 2 | |
| SU_ATTRIBUTE3 | VARCHAR2 | (150) | Supplier Attribute 3 | |
| SU_ATTRIBUTE4 | VARCHAR2 | (150) | Supplier Attribute 4 | |
| SU_ATTRIBUTE5 | VARCHAR2 | (150) | Supplier Attribute 5 | |
| SU_ATTRIBUTE6 | VARCHAR2 | (150) | Supplier Attribute 6 | |
| SU_ATTRIBUTE7 | VARCHAR2 | (150) | Supplier Attribute 7 | |
| SU_ATTRIBUTE8 | VARCHAR2 | (150) | Supplier Attribute 8 | |
| SU_ATTRIBUTE9 | VARCHAR2 | (150) | Supplier Attribute 9 | |
| SU_ATTRIBUTE10 | VARCHAR2 | (150) | Supplier Attribute 10 | |
| SU_ATTRIBUTE11 | VARCHAR2 | (150) | Supplier Attribute 11 | |
| SU_ATTRIBUTE12 | VARCHAR2 | (150) | Supplier Attribute 12 | |
| SU_ATTRIBUTE13 | VARCHAR2 | (150) | Supplier Attribute 13 | |
| SU_ATTRIBUTE14 | VARCHAR2 | (150) | Supplier Attribute 14 | |
| SU_ATTRIBUTE15 | VARCHAR2 | (150) | Supplier Attribute 15 | |
| SS_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Supplier Site Attribute Category | |
| SS_ATTRIBUTE1 | VARCHAR2 | (150) | Supplier Site Attribute 1 | |
| SS_ATTRIBUTE2 | VARCHAR2 | (150) | Supplier Site Attribute 2 | |
| SS_ATTRIBUTE3 | VARCHAR2 | (150) | Supplier Site Attribute 3 | |
| SS_ATTRIBUTE4 | VARCHAR2 | (150) | Supplier Site Attribute 4 | |
| SS_ATTRIBUTE5 | VARCHAR2 | (150) | Supplier Site Attribute 5 | |
| SS_ATTRIBUTE6 | VARCHAR2 | (150) | Supplier Site Attribute 6 | |
| SS_ATTRIBUTE7 | VARCHAR2 | (150) | Supplier Site Attribute 7 | |
| SS_ATTRIBUTE8 | VARCHAR2 | (150) | Supplier Site Attribute 8 | |
| SS_ATTRIBUTE9 | VARCHAR2 | (150) | Supplier Site Attribute 9 | |
| SS_ATTRIBUTE10 | VARCHAR2 | (150) | Supplier Site Attribute 10 | |
| SS_ATTRIBUTE11 | VARCHAR2 | (150) | Supplier Site Attribute 11 | |
| SS_ATTRIBUTE12 | VARCHAR2 | (150) | Supplier Site Attribute 12 | |
| SS_ATTRIBUTE13 | VARCHAR2 | (150) | Supplier Site Attribute 13 | |
| SS_ATTRIBUTE14 | VARCHAR2 | (150) | Supplier Site Attribute 14 | |
| SS_ATTRIBUTE15 | VARCHAR2 | (150) | Supplier Site Attribute 15 | |
| CUSTOMER_NUMBER | VARCHAR2 | (25) | Supplier Customer Number | |
| VENDOR_SITE_ID | NUMBER | Supplier Code | ||
| SU_ADDRESS_LINE1 | VARCHAR2 | (240) | Supplier Site Address Line 1 | |
| SU_ADDRESS_LINE2 | VARCHAR2 | (240) | Supplier Site Address Line 2 | |
| SU_ADDRESS_LINE3 | VARCHAR2 | (240) | Supplier Site Address Line 3 | |
| SU_ADDRESS_LINE4 | VARCHAR2 | (240) | Supplier Site Address Line 4 | |
| SU_CITY | VARCHAR2 | (25) | Supplier Site City | |
| SU_ZIP | VARCHAR2 | (20) | Supplier Site Zip | |
| SU_COUNTRY | VARCHAR2 | (25) | Supplier Site Country | |
| SU_STATE | VARCHAR2 | (150) | Supplier Site State | |
| SU_PROVINCE | VARCHAR2 | (150) | Supplier Site Province | |
| SU_AREA_CODE | VARCHAR2 | (10) | Supplier Site Area Code | |
| SU_PHONE | VARCHAR2 | (15) | Supplier Site Phone | |
| SU_FAX_AREA_CODE | VARCHAR2 | (10) | Supplier Site Fax Area Code | |
| SU_FAX | VARCHAR2 | (15) | Supplier Site Fax | |
| SU_TELEX | VARCHAR2 | (15) | Supplier Site Telex | |
| SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Supplier Site Code | |
| CN_LAST_NAME | VARCHAR2 | (15) | Supplier Contact Last Name | |
| CN_FIRST_NAME | VARCHAR2 | (15) | Supplier Contact First Name | |
| CN_AREA_CODE | VARCHAR2 | (10) | Supplier Contact Area Code | |
| CN_PHONE | VARCHAR2 | (40) | Supplier Contact Phone | |
| ST_LOCATION_ID | NUMBER | Ship To Location ID | ||
| ST_LOCATION_CODE | VARCHAR2 | (60) | Ship To Location Code | |
| ST_EDI_LOCATION_CODE | VARCHAR2 | (35) | Ship to location code | |
| ST_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ship To Contact Last Name | |
| ST_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ship To Contact First Name | |
| ST_NAME | VARCHAR2 | (240) | Ship To Name | |
| ST_ADDRESS_LINE1 | VARCHAR2 | (240) | Ship To Address Line 1 | |
| ST_ADDRESS_LINE2 | VARCHAR2 | (240) | Ship To Address Line 2 | |
| ST_ADDRESS_LINE3 | VARCHAR2 | (240) | Ship To Address Line 3 | |
| ST_CITY | VARCHAR2 | (30) | Ship To City | |
| ST_POSTAL_CODE | VARCHAR2 | (30) | Ship To Postal Code | |
| ST_COUNTRY | VARCHAR2 | (60) | Ship To Country | |
| ST_REGION1 | VARCHAR2 | (120) | Ship To Region 1 | |
| ST_REGION2 | VARCHAR2 | (120) | Ship To Region 2 | |
| ST_REGION3 | VARCHAR2 | (120) | Ship To Region 3 | |
| ST_PHONE1 | VARCHAR2 | (60) | Ship To Phone 1 | |
| ST_PHONE2 | VARCHAR2 | (60) | Ship To Phone 2 | |
| ST_PHONE3 | VARCHAR2 | (60) | Ship To Phone 3 | |
| BT_LOCATION_ID | NUMBER | Bill To Location ID | ||
| BT_LOCATION_CODE | VARCHAR2 | (60) | Bill To Location Code | |
| BT_EDI_LOCATION_CODE | VARCHAR2 | (35) | Bill to Location Code | |
| BT_CONTACT_LAST_NAME | VARCHAR2 | (150) | Bill To Contact Last Name | |
| BT_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Bill To Contact First Name | |
| BT_NAME | VARCHAR2 | (240) | Bill To Name | |
| BT_ADDRESS_LINE1 | VARCHAR2 | (240) | Bill To Address Line 1 | |
| BT_ADDRESS_LINE2 | VARCHAR2 | (240) | Bill To Address Line 2 | |
| BT_ADDRESS_LINE3 | VARCHAR2 | (240) | Bill To Address Line 3 | |
| BT_CITY | VARCHAR2 | (30) | Bill To City | |
| BT_POSTAL_CODE | VARCHAR2 | (30) | Bill To Postal Code | |
| BT_COUNTRY | VARCHAR2 | (60) | Bill To Country | |
| BT_REGION1 | VARCHAR2 | (120) | Bill To Region 1 | |
| BT_REGION2 | VARCHAR2 | (120) | Bill To Region 2 | |
| BT_REGION3 | VARCHAR2 | (120) | Bill To Region 3 | |
| BT_PHONE1 | VARCHAR2 | (60) | Bill To Phone 1 | |
| BT_PHONE2 | VARCHAR2 | (60) | Bill To Phone 2 | |
| BT_PHONE3 | VARCHAR2 | (60) | Bill To Phone 3 | |
| BUYER_LAST_NAME | VARCHAR2 | (150) | Buyer Last Name | |
| BUYER_FIRST_NAME | VARCHAR2 | (150) | Buyer First Name | |
| BUYER_EMAIL_ADDRESS | VARCHAR2 | (240) | Buyer E-Mail Address | |
| BUYER_WORK_TELEPHONE | VARCHAR2 | (60) | Buyer Work Phone | |
| BUYER_MISC_TELEPHONE1 | VARCHAR2 | (60) | Buyer Misc Phone 1 | |
| BUYER_MISC_TELEPHONE2 | VARCHAR2 | (60) | Buyer Misc Phone 2 | |
| BUYER_MISC_TELEPHONE3 | VARCHAR2 | (60) | Buyer Misc Phone 3 | |
| PO_HEADER_ID | NUMBER | Purchase Order Header ID | ||
| DOCUMENT_STANDARD | VARCHAR2 | (30) | Document Standard | |
| PCARDMEMBER_NAME | VARCHAR2 | (240) | Procurement Card Member Name | |
| PCARD_NUMBER | VARCHAR2 | (30) | Procurement Card Number | |
| PCARD_EXPIRATION_DATE | DATE | Procurement Card Expiration Date | ||
| PCARD_BRAND | VARCHAR2 | (25) | Procurement Card Brand | |
| MAP_ID | NUMBER | (15) | Mapping Repository ID | |
| ORG_ID | NUMBER | Org Id | ||
| SHIPPING_CONTROL | VARCHAR2 | (30) | SHIPPING_CONTROL |
APPS.ECE_POO_HEADERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts line information
for the outbound Purchase Order (850/ORDERS) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_NUM | NUMBER | Line Number | ||
| QUANTITY | NUMBER | Order Quantity | ||
| UOM_CODE | VARCHAR2 | (25) | Unit of Measure Code | |
| ITEM_ID | NUMBER | Part Number | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item Revison Number | |
| VENDOR_PRODUCT_NUMBER | VARCHAR2 | (25) | Supplier Product Number | |
| UNIT_PRICE | NUMBER | Unit Price | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| PO_NUMBER | VARCHAR2 | (20) | Contract Purchase Order Number | |
| VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Supplier Quote Number | |
| CANCEL_FLAG | VARCHAR2 | (1) | Cancelled Flag | |
| CANCEL_DATE | DATE | Cancelled Date | ||
| QUANTITY_COMMITTED | NUMBER | Blanket Quantity Committed | ||
| COMMITTED_AMOUNT | NUMBER | Blanket Amount Committed | ||
| LIST_PRICE_PER_UNIT | NUMBER | List Price | ||
| MARKET_PRICE | NUMBER | Market Price | ||
| NOT_TO_EXCEED_PRICE | NUMBER | Unit Price Not to Exceed | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Negotiated Price Flag | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Taxable Flag | |
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction Reason Code | |
| TYPE_1099 | VARCHAR2 | (10) | Type 1099 | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Line Order Type | |
| HAZARD_CLASS | VARCHAR2 | (40) | Item Hazard Class | |
| UN_NUMBER | VARCHAR2 | (25) | UN Hazard Class Number | |
| UN_DESCRIPTION | VARCHAR2 | (240) | UN Hazard Class Description | |
| NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to Supplier | |
| POL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Line Attribute Category | |
| POL_ATTRIBUTE1 | VARCHAR2 | (150) | Line Attribute 1 | |
| POL_ATTRIBUTE2 | VARCHAR2 | (150) | Line Attribute 2 | |
| POL_ATTRIBUTE3 | VARCHAR2 | (150) | Line Attribute 3 | |
| POL_ATTRIBUTE4 | VARCHAR2 | (150) | Line Attribute 4 | |
| POL_ATTRIBUTE5 | VARCHAR2 | (150) | Line Attribute 5 | |
| POL_ATTRIBUTE6 | VARCHAR2 | (150) | Line Attribute 6 | |
| POL_ATTRIBUTE7 | VARCHAR2 | (150) | Line Attribute 7 | |
| POL_ATTRIBUTE8 | VARCHAR2 | (150) | Line Attribute 8 | |
| POL_ATTRIBUTE9 | VARCHAR2 | (150) | Line Attribute 9 | |
| POL_ATTRIBUTE10 | VARCHAR2 | (150) | Line Attribute 10 | |
| POL_ATTRIBUTE11 | VARCHAR2 | (150) | Line Attribute 11 | |
| POL_ATTRIBUTE12 | VARCHAR2 | (150) | Line Attribute 12 | |
| POL_ATTRIBUTE13 | VARCHAR2 | (150) | Line Attribute 13 | |
| POL_ATTRIBUTE14 | VARCHAR2 | (150) | Line Attribute 14 | |
| POL_ATTRIBUTE15 | VARCHAR2 | (150) | Line Attribute 15 | |
| MTL_ORGANIZATION_ID | NUMBER | Part Organization ID | ||
| LP_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Line Part Attribute Category | |
| LP_ATTRIBUTE1 | VARCHAR2 | (240) | Line Part Attribute 1 | |
| LP_ATTRIBUTE2 | VARCHAR2 | (240) | Line Part Attribute 2 | |
| LP_ATTRIBUTE3 | VARCHAR2 | (240) | Line Part Attribute 3 | |
| LP_ATTRIBUTE4 | VARCHAR2 | (240) | Line Part Attribute 4 | |
| LP_ATTRIBUTE5 | VARCHAR2 | (240) | Line Part Attribute 5 | |
| LP_ATTRIBUTE6 | VARCHAR2 | (240) | Line Part Attribute 6 | |
| LP_ATTRIBUTE7 | VARCHAR2 | (240) | Line Part Attribute 7 | |
| LP_ATTRIBUTE8 | VARCHAR2 | (240) | Line Part Attribute 8 | |
| LP_ATTRIBUTE9 | VARCHAR2 | (240) | Line Part Attribute 9 | |
| LP_ATTRIBUTE10 | VARCHAR2 | (240) | Line Part Attribute 10 | |
| LP_ATTRIBUTE11 | VARCHAR2 | (240) | Line Part Attribute 11 | |
| LP_ATTRIBUTE12 | VARCHAR2 | (240) | Line Part Attribute 12 | |
| LP_ATTRIBUTE13 | VARCHAR2 | (240) | Line Part Attribute 13 | |
| LP_ATTRIBUTE14 | VARCHAR2 | (240) | Line Part Attribute 14 | |
| LP_ATTRIBUTE15 | VARCHAR2 | (240) | Line Part Attribute 15 | |
| LP_SEGMENT1 | VARCHAR2 | (40) | Line Part Segment 1 | |
| LP_SEGMENT2 | VARCHAR2 | (40) | Line Part Segment 2 | |
| LP_SEGMENT3 | VARCHAR2 | (40) | Line Part Segment 3 | |
| LP_SEGMENT4 | VARCHAR2 | (40) | Line Part Segment 4 | |
| LP_SEGMENT5 | VARCHAR2 | (40) | Line Part Segment 5 | |
| LP_SEGMENT6 | VARCHAR2 | (40) | Line Part Segment 6 | |
| LP_SEGMENT7 | VARCHAR2 | (40) | Line Part Segment 7 | |
| LP_SEGMENT8 | VARCHAR2 | (40) | Line Part Segment 8 | |
| LP_SEGMENT9 | VARCHAR2 | (40) | Line Part Segment 9 | |
| LP_SEGMENT10 | VARCHAR2 | (40) | Line Part Segment 10 | |
| LP_SEGMENT11 | VARCHAR2 | (40) | Line Part Segment 11 | |
| LP_SEGMENT12 | VARCHAR2 | (40) | Line Part Segment 12 | |
| LP_SEGMENT13 | VARCHAR2 | (40) | Line Part Segment 13 | |
| LP_SEGMENT14 | VARCHAR2 | (40) | Line Part Segment 14 | |
| LP_SEGMENT15 | VARCHAR2 | (40) | Line Part Segment 15 | |
| LP_SEGMENT16 | VARCHAR2 | (40) | Line Part Segment 16 | |
| LP_SEGMENT17 | VARCHAR2 | (40) | Line Part Segment 17 | |
| LP_SEGMENT18 | VARCHAR2 | (40) | Line Part Segment 18 | |
| LP_SEGMENT19 | VARCHAR2 | (40) | Line Part Segment 19 | |
| LP_SEGMENT20 | VARCHAR2 | (40) | Line Part Segment 20 | |
| POR_RELEASE_ID | NUMBER | Release ID | ||
| POR_RELEASE_NUM | NUMBER | Release Number | ||
| POR_SOURCE_LINE_NUM | NUMBER | Contract PO Line Number | ||
| PO_HEADER_ID | NUMBER | Purchase Order Header ID | ||
| PO_LINE_ID | NUMBER | Purchase Order Line ID | ||
| PO_LINE_LOCATION_ID | NUMBER | Location ID | ||
| SHIPMENT_TYPE | VARCHAR2 | (11) | Shipment Type | |
| EXPIRATION_DATE | DATE | Expiration Date | ||
| GLOBAL_AGREEMENT_NUM | VARCHAR2 | (20) | GLOBAL_AGREEMENT_NUM | |
| GLOBAL_AGREEMENT_LINE_NUM | NUMBER | GLOBAL_AGREEMENT_LINE_NUM | ||
| SUPPLIER_CONFIG_ID | VARCHAR2 | (150) | SUPPLIER_CONFIG_ID | |
| LINE_TYPE | VARCHAR2 | (25) | LINE_TYPE |
APPS.ECE_POO_LINES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts shipment information
for the outbound Purchase Order (850/ORDERS) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SHIPMENT_NUMBER | NUMBER | Shipment Number | ||
| QUANTITY_ORIGINAL | NUMBER | Original Quantity | ||
| UOM_CODE | VARCHAR2 | (0) | Unit of Measure Code | |
| SHIPMENT_NEED_BY_DATE | DATE | Shipment Need By Date | ||
| SHIPMENT_PROMISED_DATE | DATE | Shipment Promised Date | ||
| SHIPMENT_LAST_ACCEPTABLE_DATE | DATE | Shipment Last Acceptable Date | ||
| QUANTITY_CANCELLED | NUMBER | Quantity Cancelled | ||
| QUANTITY_RECEIVED | NUMBER | Quantity Delivered | ||
| PRICE_OVERRIDE | NUMBER | Price Override | ||
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled Flag | |
| CANCELLED_DATE | DATE | Cancelled Date | ||
| SHIP_VIA | VARCHAR2 | (25) | Ship Via | |
| FOB_CODE | VARCHAR2 | (25) | FOB Code | |
| FREIGHT_TERMS | VARCHAR2 | (25) | Freight Terms | |
| TAXABLE_FLAG | VARCHAR2 | (1) | Taxable Flag | |
| SHIPMENT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Shipment Attribute Category | |
| SHIPMENT_ATTRIBUTE1 | VARCHAR2 | (150) | Shipment Attribute 1 | |
| SHIPMENT_ATTRIBUTE2 | VARCHAR2 | (150) | Shipment Attribute 2 | |
| SHIPMENT_ATTRIBUTE3 | VARCHAR2 | (150) | Shipment Attribute 3 | |
| SHIPMENT_ATTRIBUTE4 | VARCHAR2 | (150) | Shipment Attribute 4 | |
| SHIPMENT_ATTRIBUTE5 | VARCHAR2 | (150) | Shipment Attribute 5 | |
| SHIPMENT_ATTRIBUTE6 | VARCHAR2 | (150) | Shipment Attribute 6 | |
| SHIPMENT_ATTRIBUTE7 | VARCHAR2 | (150) | Shipment Attribute 7 | |
| SHIPMENT_ATTRIBUTE8 | VARCHAR2 | (150) | Shipment Attribute 8 | |
| SHIPMENT_ATTRIBUTE9 | VARCHAR2 | (150) | Shipment Attribute 9 | |
| SHIPMENT_ATTRIBUTE10 | VARCHAR2 | (150) | Shipment Attribute 10 | |
| SHIPMENT_ATTRIBUTE11 | VARCHAR2 | (150) | Shipment Attribute 11 | |
| SHIPMENT_ATTRIBUTE12 | VARCHAR2 | (150) | Shipment Attribute 12 | |
| SHIPMENT_ATTRIBUTE13 | VARCHAR2 | (150) | Shipment Attribute 13 | |
| SHIPMENT_ATTRIBUTE14 | VARCHAR2 | (150) | Shipment Attribute 14 | |
| SHIPMENT_ATTRIBUTE15 | VARCHAR2 | (150) | Shipment Attribute 15 | |
| SHIP_TO_LOCATION_ID | NUMBER | Ship To Location ID | ||
| SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Ship To Location Code | |
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ship To Contact Last Name | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ship To Contact First Name | |
| SHIP_TO_ADDRESS_LINE_1 | VARCHAR2 | (240) | Ship To Address Line 1 | |
| SHIP_TO_ADDRESS_LINE_2 | VARCHAR2 | (240) | Ship To Address Line 2 | |
| SHIP_TO_ADDRESS_LINE_3 | VARCHAR2 | (240) | Ship To Address Line 3 | |
| SHIP_TO_CITY | VARCHAR2 | (60) | Ship To City | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship To Postal Code | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship To Country | |
| SHIP_TO_REGION_1 | VARCHAR2 | (120) | Ship To Region 1 | |
| SHIP_TO_REGION_2 | VARCHAR2 | (120) | Ship To Region 2 | |
| SHIP_TO_REGION_3 | VARCHAR2 | (120) | Ship To Region 3 | |
| SHIP_TO_PHONE1 | VARCHAR2 | (60) | Ship To Phone 1 | |
| SHIP_TO_PHONE2 | VARCHAR2 | (60) | Ship To Phone 2 | |
| SHIP_TO_PHONE3 | VARCHAR2 | (60) | Ship To Phone 3 | |
| PO_HEADER_ID | NUMBER | Purchase Order Header ID | ||
| PO_LINE_ID | NUMBER | Purchase Order Line ID | ||
| POR_RELEASE_ID | NUMBER | Release ID | ||
| POR_RELEASE_NUM | NUMBER | Release Number | ||
| LINE_LOCATION_ID | NUMBER | Line Location ID | ||
| SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Ship To Organization | |
| SHIP_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | Ship to EDI location code | |
| START_DATE | DATE | START_DATE | ||
| END_DATE | DATE | END_DATE | ||
| CONSIGNED_FLAG | VARCHAR2 | (1) | CONSIGNED_FLAG | |
| SHIP_TO_SITE_NAME | VARCHAR2 | (240) | SHIP_TO_SITE_NAME |
APPS.ECE_POO_SHIPMENTS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts distribution information
for the outbound Purchase Order (850/ORDERS) and
outbound Purchase Order Change (860/ORDCHG) transactions.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | PO Header ID | ||
| PO_RELEASE_ID | NUMBER | PO Release ID | ||
| PO_LINE_ID | NUMBER | PO Line ID | ||
| LINE_LOCATION_ID | NUMBER | Line Location ID | ||
| PO_DISTRIBUTION_ID | NUMBER | PO Distribution ID | ||
| PROJECT_ID | NUMBER | Project ID | ||
| TASK_ID | NUMBER | Task ID | ||
| DISTRIBUTION_NUM | NUMBER | Distribution Number | ||
| QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
| QUANTITY_DELIVERED | NUMBER | Quantity Delivered | ||
| QUANTITY_BILLED | NUMBER | Quantity Billed | ||
| QUANTITY_CANCELLED | NUMBER | Quantity Cancelled | ||
| AMOUNT_BILLED | NUMBER | Amount Billed | ||
| CONVERSION_RATE | NUMBER | Conversion Rate | ||
| CONVERSION_DATE | DATE | Conversion Date | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination Type Code | |
| DS_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Distribution Attribute Category | |
| DS_ATTRIBUTE1 | VARCHAR2 | (150) | Distribution Attribute 1 | |
| DS_ATTRIBUTE2 | VARCHAR2 | (150) | Distribution Attribute 2 | |
| DS_ATTRIBUTE3 | VARCHAR2 | (150) | Distribution Attribute 3 | |
| DS_ATTRIBUTE4 | VARCHAR2 | (150) | Distribution Attribute 4 | |
| DS_ATTRIBUTE5 | VARCHAR2 | (150) | Distribution Attribute 5 | |
| DS_ATTRIBUTE6 | VARCHAR2 | (150) | Distribution Attribute 6 | |
| DS_ATTRIBUTE7 | VARCHAR2 | (150) | Distribution Attribute 7 | |
| DS_ATTRIBUTE8 | VARCHAR2 | (150) | Distribution Attribute 8 | |
| DS_ATTRIBUTE9 | VARCHAR2 | (150) | Distribution Attribute 9 | |
| DS_ATTRIBUTE10 | VARCHAR2 | (150) | Distribution Attribute 10 | |
| DS_ATTRIBUTE11 | VARCHAR2 | (150) | Distribution Attribute 11 | |
| DS_ATTRIBUTE12 | VARCHAR2 | (150) | Distribution Attribute 12 | |
| DS_ATTRIBUTE13 | VARCHAR2 | (150) | Distribution Attribute 13 | |
| DS_ATTRIBUTE14 | VARCHAR2 | (150) | Distribution Attribute 14 | |
| DS_ATTRIBUTE15 | VARCHAR2 | (150) | Distribution Attribute 15 | |
| DELIVER_TO_LOCATION_CODE | VARCHAR2 | (60) | Deliver to Location Code | |
| DELIVER_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Deliver to Contact Last Name | |
| DELIVER_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Deliver to Contact First Name | |
| DELIVER_TO_ADDRESS_LINE_1 | VARCHAR2 | (240) | Deliver to Address Line 1 | |
| DELIVER_TO_ADDRESS_LINE_2 | VARCHAR2 | (240) | Deliver to address Line 2 | |
| DELIVER_TO_ADDRESS_LINE_3 | VARCHAR2 | (240) | Deliver to Address Line 3 | |
| DELIVER_TO_CITY | VARCHAR2 | (30) | Deliver to City | |
| DELIVER_TO_POSTAL_CODE | VARCHAR2 | (30) | Deliver to Postal Code | |
| DELIVER_TO_COUNTRY | VARCHAR2 | (60) | Deliver to Country | |
| DELIVER_TO_REGION_1 | VARCHAR2 | (120) | Deliver to Region 1 | |
| DELIVER_TO_REGION_2 | VARCHAR2 | (120) | Deliver to Region 2 | |
| DELIVER_TO_REGION_3 | VARCHAR2 | (120) | Deliver to Region 3 | |
| DELIVER_TO_PHONE1 | VARCHAR2 | (60) | Deliver to Phone 1 | |
| DELIVER_TO_PHONE2 | VARCHAR2 | (60) | Deliver to Phone 2 | |
| DELIVER_TO_PHONE3 | VARCHAR2 | (60) | Deliver to Phone3 | |
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver to Location ID | ||
| DELIVER_TO_PERSON_ID | NUMBER | (9) | Deliver to Person ID | |
| POR_RELEASE_NUM | NUMBER | PO Release Number | ||
| SHIPMENT_NUMBER | NUMBER | Shipment Number | ||
| DELIVER_TO_EDI_LOCATION_CODE | VARCHAR2 | (35) | DELIVER_TO_EDI_LOCATION_CODE |
APPS.ECE_PO_DISTRIBUTIONS_V is not referenced by any database object
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Y | ||
| PO_RELEASE_ID | NUMBER | |||
| PO_LINE_ID | NUMBER | |||
| LINE_LOCATION_ID | NUMBER | |||
| PO_DISTRIBUTION_ID | NUMBER | Y | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| DISTRIBUTION_NUM | NUMBER | Y | ||
| PROJECT_NUMBER | VARCHAR2 | (25) | ||
| PROJECT_TYPE | VARCHAR2 | (20) | ||
| TASK_NUMBER | VARCHAR2 | (25) | ||
| QUANTITY_ORDERED | NUMBER | |||
| QUANTITY_DELIVERED | NUMBER | |||
| QUANTITY_BILLED | NUMBER | |||
| QUANTITY_CANCELLED | NUMBER | |||
| AMOUNT_BILLED | NUMBER | |||
| CONVERSION_RATE | NUMBER | |||
| CONVERSION_DATE | DATE | |||
| DESTINATION_TYPE_CODE_INT | VARCHAR2 | (25) | ||
| DISTRIBUTION_ATTRIB_CATEGORY | VARCHAR2 | (30) | ||
| DISTRIBUTION_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| DISTRIBUTION_ATTRIBUTE15 | VARCHAR2 | (150) |
APPS.ECE_PO_PROJECT_INFO_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The ECE_PROFILE_OPTIONS view contains all the EC Profile Options and values.
The ECE_PROFILE_OPTIONS view is based on the data stored in FND_PROFILE_OPTIONS_VL and FND_PROFILE_OPTIONS_VALUES tables.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PROFILE_OPTION_ID | NUMBER | Y | Profile option identifier | |
| APPLICATION_ID | NUMBER | Y | Application identifier | |
| PROFILE_OPTION_NAME | VARCHAR2 | (80) | Y | Name of the profile option |
| USER_PROFILE_OPTION_NAME | VARCHAR2 | (240) | Y | Title of the profile option |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| SQL_VALIDATION | VARCHAR2 | (2000) | The validation criteria for retreiving profile option values | |
| PROFILE_OPTION_VALUE | VARCHAR2 | (240) | Value of the Profile Option | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| START_DATE_ACTIVE | DATE | Y | The date when the profile option is active | |
| END_DATE_ACTIVE | DATE | The date when the profile option expires | ||
| WRITE_ALLOWED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if user can update the profile option. |
| READ_ALLOWED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if user can read the profile option |
| USER_CHANGEABLE_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if users can update the value for the profile option |
| USER_VISIBLE_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if the profile option value is visible to users |
| SITE_ENABLED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether the profile option is enabled at the site level |
| SITE_UPDATE_ALLOWED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether the profile option should be updatable at the site level |
| APP_ENABLED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether the profile option is enabled at the application level |
| APP_UPDATE_ALLOWED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether the profile option should be updatable at the application level |
| RESP_ENABLED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether the profile option is enabled at the responsibility level |
| RESP_UPDATE_ALLOWED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether the profile option should be updatable at the responsibility level |
| USER_ENABLED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether the profile option is enabled at the user level |
| USER_UPDATE_ALLOWED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether the profile option should be updatable at the user level |
APPS.ECE_PROFILE_OPTIONS is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts invoices selected for payment to support
the outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PAYMENT_ID | NUMBER | (15) | PAYMENT ID | |
| PAYMENT_INSTRUCTION_ID | NUMBER | (15) | PAYMENT INSTRUCTION ID | |
| PAY_SELECTED_CHECK_ID | VARCHAR2 | (0) | Payment Number | |
| VENDOR_NUM | VARCHAR2 | (30) | Supplier Number | |
| CUSTOMER_NUM | VARCHAR2 | (0) | Customer Number Supplier Uses for Your Company | |
| INVOICE_NUM | VARCHAR2 | (50) | Invoice Number | |
| INVOICE_DATE | DATE | Y | Invoice Date | |
| INVOICE_DESCRIPTION | VARCHAR2 | (255) | Invoice Description | |
| PROPOSED_PAYMENT_AMOUNT | NUMBER | Y | Payment Amount | |
| INVOICE_AMOUNT | NUMBER | Y | Invoice Amount | |
| DISCOUNT_AMOUNT | VARCHAR2 | (0) | Discount Amount | |
| PRINT_SELECTED_CHECK_ID | VARCHAR2 | (0) | Print Selected Check ID | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Remittance Advice Attribute Category | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Remittance Advice Attribute 1 | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Remittance Advice Attribute 2 | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Remittance Advice Attribute 3 | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Remittance Advice Attribute 4 | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Remittance Advice Attribute 5 | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Remittance Advice Attribute 6 | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Remittance Advice Attribute 7 | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Remittance Advice Attribute 8 | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Remittance Advice Attribute 9 | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Remittance Advice Attribute 10 | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Remittance Advice Attribute 11 | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Remittance Advice Attribute 12 | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Remittance Advice Attribute 13 | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Remittance Advice Attribute 14 | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Remittance Advice Attribute 15 | |
| INV_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Invoice Global Attribute Category | |
| INV_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Invoice Global Attribute 1 | |
| INV_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Invoice Global Attribute 2 | |
| INV_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Invoice Global Attribute 3 | |
| INV_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Invoice Global Attribute 4 | |
| INV_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Invoice Global Attribute 5 | |
| INV_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Invoice Global Attribute 6 | |
| INV_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Invoice Global Attribute 7 | |
| INV_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Invoice Global Attribute 8 | |
| INV_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Invoice Global Attribute 9 | |
| INV_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Invoice Global Attribute 10 | |
| INV_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Invoice Global Attribute 11 | |
| INV_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Invoice Global Attribute 12 | |
| INV_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Invoice Global Attribute 13 | |
| INV_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Invoice Global Attribute 14 | |
| INV_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Invoice Global Attribute 15 | |
| INV_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Invoice Global Attribute 16 | |
| INV_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Invoice Global Attribute 17 | |
| INV_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Invoice Global Attribute 18 | |
| INV_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Invoice Global Attribute 19 | |
| INV_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Invoice Global Attribute 20 | |
| BANK_CHARGE_BEARER | VARCHAR2 | (30) | BANK CHARGE BEARER | |
| PAYMENT_REASON_CODE | VARCHAR2 | (30) | PAYMENT REASON CODE | |
| PAYMENT_REASON_COMMENTS | VARCHAR2 | (240) | PAYMENT REASON COMMENTS | |
| REMITTANCE_MESSAGE1 | VARCHAR2 | (150) | REMITTANCE MESSAGE1 | |
| REMITTANCE_MESSAGE2 | VARCHAR2 | (150) | REMITTANCE MESSAGE2 | |
| REMITTANCE_MESSAGE3 | VARCHAR2 | (150) | REMITTANCE MESSAGE3 | |
| UNIQUE_REMITTANCE_IDENTIFIER | VARCHAR2 | (30) | UNIQUE_REMITTANCE IDENTIFIER | |
| URI_CHECK_DIGIT | VARCHAR2 | (2) | URI CHECK DIGIT | |
| DELIVERY_CHANNEL_CODE | VARCHAR2 | (30) | DELIVERY CHANNEL_CODE | |
| SETTLEMENT_PRIORITY | VARCHAR2 | (30) | SETTLEMENT PRIORITY | |
| EXTERNAL_BANK_ACCOUNT_ID | NUMBER | (15) | EXTERNAL BANK ACCOUNT ID | |
| PAYMENT_METHOD_CODE | VARCHAR2 | (30) | PAYMENT METHOD CODE | |
| VENDOR_ID | NUMBER | Vendor ID | ||
| VENDOR_SITE_ID | NUMBER | Vendor Site ID |
APPS.ECE_PYO_INVOICE_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts payment information
for the outbound Payment Order/Remittance Advice (820/PAYORD/REMADV) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | CHAR | (3) | Transaction Method | |
| TEST_FLAG | VARCHAR2 | (1) | Y | Bank Branch Test Indicator |
| DOCUMENT_ID | CHAR | (3) | Document ID | |
| DOCUMENT_CODE | NUMBER | (15) | Y | Document Code |
| BK_TP_TRANSLATOR_CODE | VARCHAR2 | (30) | Bank Branch Trading Partner Translator Code | |
| BK_TP_LOCATION_CODE_EXT | VARCHAR2 | (40) | Bank Branch Trading Partner Location Code | |
| BK_TP_DESCRIPTION | VARCHAR2 | (240) | Bank Branch Trading Partner Description | |
| BK_TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Bank Branch Trading Partner Reference (Ext 1) | |
| BK_TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Bank Branch Trading Partner Reference (Ext 2) | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Attribute Category | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Attribute 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Attribute 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Attribute 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Attribute 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Attribute 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Attribute 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Attribute 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Attribute 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Attribute 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Attribute 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Attribute 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Attribute 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Attribute 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Attribute 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Attribute 15 | |
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Attribute Category | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Attribute 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Attribute 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Attribute 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Attribute 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Attribute 5 | |
| DOCUMENT_STANDARD | VARCHAR2 | (30) | EDI Document Standard | |
| TRANSACTION_HANDLING_CODE | VARCHAR2 | (30) | EDI Transaction Handling Code | |
| CHECK_AMOUNT | NUMBER | Y | Amount in this Payment Batch | |
| CURRENCY_CODE | VARCHAR2 | (10) | Y | Currency Code |
| EDI_PAYMENT_METHOD | VARCHAR2 | (30) | Y | EDI Payment Method |
| EDI_PAYMENT_FORMAT | VARCHAR2 | (30) | EDI Payment Format for ACH | |
| BANK_BRANCH_TYPE | VARCHAR2 | (30) | Bank Branch Type | |
| BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | Bank Account Type | |
| BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Bank Account Number | |
| BANK_EDI_ID_NUMBER | VARCHAR2 | (30) | Bank Trading Partner ID | |
| VENDOR_BANK_BRANCH_TYPE | VARCHAR2 | (30) | Vendor Bank Branch Type | |
| VENDOR_BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | Vendor Bank Account Type | |
| VENDOR_BANK_ACCOUNT_NUM | VARCHAR2 | (30) | Vendor Bank Account Number | |
| PAYMENT_DATE | DATE | Date Funds Available for Transfer | ||
| BANK_NUM | VARCHAR2 | (30) | Bank Transit Routing Number | |
| VENDOR_BANK_NUM | VARCHAR2 | (30) | Supplier Bank Transit Routing Number | |
| EDI_REMITTANCE_METHOD | VARCHAR2 | (30) | EDI Remittance Method | |
| EDI_REMITTANCE_INSTRUCTION | VARCHAR2 | (150) | EDI Remittance Instruction | |
| PAYMENT_INSTRUCTION_ID | NUMBER | (15) | PAYMENT INSTRUCTION ID | |
| CHECK_VOUCHER_NUM | VARCHAR2 | (0) | Voucher Number of Payment | |
| SELECTED_CHECK_ID | VARCHAR2 | (0) | Selected Check ID | |
| CHECK_NUMBER | NUMBER | (15) | Payment Number | |
| CUSTOMER_NUM | VARCHAR2 | (25) | Customer Number Supplier Uses for Your Company | |
| SEGMENT1 | VARCHAR2 | (30) | Y | Vendor Number |
| VENDOR_EDI_ID_NUMBER | VARCHAR2 | (30) | Vendors Trading Partner ID | |
| SEGMENT2 | VARCHAR2 | (30) | Vendor Key Flexfield Segment 2 | |
| SEGMENT3 | VARCHAR2 | (30) | Vendor Key Flexfield Segment 3 | |
| SEGMENT4 | VARCHAR2 | (30) | Vendor Key Flexfield Segment 4 | |
| SEGMENT5 | VARCHAR2 | (30) | Vendor Key Flexfield Segment 5 | |
| BANK_BRANCH_ID | NUMBER | Bank Branch Entity Site Code | ||
| BK_BANK_BRANCH_NAME | VARCHAR2 | (360) | Bank Branch Name | |
| BK_ADDRESS_LINE1 | VARCHAR2 | (240) | Bank Branch Address Line 1 | |
| BK_ADDRESS_LINE2 | VARCHAR2 | (240) | Bank Branch Address Line 2 | |
| BK_ADDRESS_LINE3 | VARCHAR2 | (240) | Bank Branch Address Line 3 | |
| BK_CITY | VARCHAR2 | (60) | Bank Branch City | |
| BK_ZIP | VARCHAR2 | (60) | Bank Branch Zip | |
| BK_COUNTRY | VARCHAR2 | (60) | Bank Branch Country | |
| BK_STATE | VARCHAR2 | (60) | Bank Branch State | |
| BK_PROVINCE | VARCHAR2 | (60) | Bank Branch Province | |
| BK_CONTACT_FIRST_NAME | VARCHAR2 | (0) | Bank Contact First Name | |
| BK_CONTACT_MIDDLE_NAME | VARCHAR2 | (0) | Bank Contact Middle Name | |
| BK_CONTACT_LAST_NAME | VARCHAR2 | (0) | Bank Contact Last Name | |
| BK_CONTACT_TITLE | VARCHAR2 | (0) | Bank Contact Title | |
| BK_CONTACT_PREFIX | VARCHAR2 | (0) | Bank Contact Prefix | |
| BK_CONTACT_AREA_CODE | VARCHAR2 | (0) | Bank Contact Area Code | |
| BK_CONTACT_PHONE | VARCHAR2 | (0) | Bank Contact Phone Number | |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Vendor Site Code |
| VENDOR_NAME | VARCHAR2 | (360) | Vendor Name | |
| ADDRESS_LINE1 | VARCHAR2 | (240) | Vendor Site Address Line 1 | |
| ADDRESS_LINE2 | VARCHAR2 | (240) | Vendor Site Address Line 2 | |
| ADDRESS_LINE3 | VARCHAR2 | (240) | vendor Site Address Line 3 | |
| ADDRESS_LINE4 | VARCHAR2 | (240) | Vendor Site Address Line 4 | |
| CITY | VARCHAR2 | (60) | Vendor Site City | |
| ZIP | VARCHAR2 | (60) | Vendpr Site Zip Code | |
| COUNTRY | VARCHAR2 | (60) | Vendor Site Country | |
| STATE | VARCHAR2 | (60) | Vendor Site State | |
| PROVINCE | VARCHAR2 | (60) | Vendor Site Province | |
| ABA_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | Bank Account Global Attribute Category | |
| ABA_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (0) | Bank Account Global Attribute 1 | |
| ABA_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (0) | Bank Account Global Attribute 2 | |
| ABA_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (0) | Bank Account Global Attribute 3 | |
| ABA_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (0) | Bank Account Global Attribute 4 | |
| ABA_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (0) | Bank Account Global Attribute 5 | |
| ABA_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (0) | Bank Account Global Attribute 6 | |
| ABA_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (0) | Bank Account Global Attribute 7 | |
| ABA_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (0) | Bank Account Global Attribute 8 | |
| ABA_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (0) | Bank Account Global Attribute 9 | |
| ABA_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (0) | Bank Account Global Attribute 10 | |
| ABA_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (0) | Bank Account Global Attribute 11 | |
| ABA_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (0) | Bank Account Global Attribute 12 | |
| ABA_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (0) | Bank Account Global Attribute 13 | |
| ABA_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (0) | Bank Account Global Attribute 14 | |
| ABA_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (0) | Bank Account Global Attribute 15 | |
| ABA_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (0) | Bank Account Global Attribute 16 | |
| ABA_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (0) | Bank Account Global Attribute 17 | |
| ABA_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (0) | Bank Account Global Attribute 18 | |
| ABA_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (0) | Bank Account Global Attribute 19 | |
| ABA_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (0) | Bank Account Global Attribute 20 | |
| ABAS_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | Supplier Bank Account Global Attribute Category | |
| ABAS_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 1 | |
| ABAS_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 2 | |
| ABAS_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 3 | |
| ABAS_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 4 | |
| ABAS_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 5 | |
| ABAS_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 6 | |
| ABAS_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 7 | |
| ABAS_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 8 | |
| ABAS_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 9 | |
| ABAS_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 10 | |
| ABAS_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 11 | |
| ABAS_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 12 | |
| ABAS_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 13 | |
| ABAS_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 14 | |
| ABAS_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 15 | |
| ABAS_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 16 | |
| ABAS_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 17 | |
| ABAS_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 18 | |
| ABAS_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 19 | |
| ABAS_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (0) | Supplier Bank Account Global Attribute 20 | |
| PVS_GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Vendor Site Global Attribute Category | |
| PVS_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Vendor Site Global Attribute 1 | |
| PVS_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Vendor Site Global Attribute 2 | |
| PVS_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Vendor Site Global Attribute 3 | |
| PVS_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Vendor Site Global Attribute 4 | |
| PVS_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Vendor Site Global Attribute 5 | |
| PVS_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Vendor Site Global Attribute 6 | |
| PVS_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Vendor Site Global Attribute 7 | |
| PVS_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Vendor Site Global Attribute 8 | |
| PVS_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Vendor Site Global Attribute 9 | |
| PVS_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Vendor Site Global Attribute 10 | |
| PVS_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Vendor Site Global Attribute 11 | |
| PVS_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Vendor Site Global Attribute 12 | |
| PVS_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Vendor Site Global Attribute 13 | |
| PVS_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Vendor Site Global Attribute 14 | |
| PVS_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Vendor Site Global Attribute 15 | |
| PVS_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Vendor Site Global Attribute 16 | |
| PVS_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Vendor Site Global Attribute 17 | |
| PVS_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Vendor Site Global Attribute 18 | |
| PVS_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Vendor Site Global Attribute 19 | |
| PVS_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Vendor Site Global Attribute 20 | |
| BK_EFT_SWIFT_CODE | VARCHAR2 | (30) | Bank Branch EFT Swift Code | |
| SBK_BANK_BRANCH_NUMBER | VARCHAR2 | (30) | Supplier Bank Branch Number | |
| SBK_BANK_BRANCH_NAME | VARCHAR2 | (360) | Supplier Bank Branch Name | |
| SBK_ADDRESS_LINE1 | VARCHAR2 | (240) | Supplier Bank Branch Address Line 1 | |
| SBK_ADDRESS_LINE2 | VARCHAR2 | (240) | Supplier Bank Branch Address Line 2 | |
| SBK_ADDRESS_LINE3 | VARCHAR2 | (240) | Supplier Bank Branch Address Line 3 | |
| SBK_CITY | VARCHAR2 | (60) | Supplier Bank Branch City | |
| SBK_STATE | VARCHAR2 | (60) | Supplier Bank Branch State | |
| SBK_ZIP | VARCHAR2 | (60) | Supplier Bank Branch Zip | |
| SBK_PROVINCE | VARCHAR2 | (60) | Supplier Bank Branch Province | |
| SBK_COUNTRY | VARCHAR2 | (60) | Supplier Bank Branch Country | |
| SBK_EFT_SWIFT_CODE | VARCHAR2 | (30) | Supplier Bank Branch Swift Code | |
| BILL_TO_INT_LOCATION_NAME | VARCHAR2 | (60) | Y | HR Location Code |
| BILL_TO_INT_ADDRESS1 | VARCHAR2 | (240) | Address Line 1 | |
| BILL_TO_INT_ADDRESS2 | VARCHAR2 | (240) | Address Line 2 | |
| BILL_TO_INT_ADDRESS3 | VARCHAR2 | (240) | Address Line 3 | |
| BILL_TO_INT_CITY | VARCHAR2 | (30) | Town or City | |
| BILL_TO_INT_POSTAL_CODE | VARCHAR2 | (30) | Postal Code | |
| BILL_TO_INT_COUNTRY | VARCHAR2 | (60) | Country Code | |
| FI_VAT_REGISTRATION_NUM | VARCHAR2 | (50) | VAT Registration Number | |
| BILL_TO_INT_LOCATION_ID | NUMBER | (15) | Y | HR Location ID |
| ECE_TP_LOCATION_CODE | VARCHAR2 | (35) | EDI Location Code | |
| BILL_TO_INT_REGION1 | VARCHAR2 | (120) | Region 1 | |
| BILL_TO_INT_REGION2 | VARCHAR2 | (120) | Region 2 | |
| BILL_TO_INT_REGION3 | VARCHAR2 | (120) | Region 2 | |
| MAP_ID | NUMBER | (15) | Transaction Map ID | |
| FUTURE_PAY_DUE_DATE | DATE | Future Payment Due Date | ||
| VENDOR_ALTERNATE_NAME | VARCHAR2 | (320) | Vendor alternate name | |
| VENDOR_ALTERNATE_SITE_CODE | VARCHAR2 | (320) | Vendor Alternate Site Code | |
| SUPPLIER_CHECK_DIGITS | VARCHAR2 | (2) | supplier check digits | |
| SBK_BANK_NAME | VARCHAR2 | (360) | SBK Bank Name | |
| IBAN_NUMBER | VARCHAR2 | (50) | IBAN_NUMBER | |
| VENDOR_IBAN_NUMBER | VARCHAR2 | (50) | VENDOR_IBAN_NUMBER | |
| PAYMENT_MEAN | VARCHAR2 | (150) | Payment Mean | |
| PAYMENT_CHANNEL | VARCHAR2 | (150) | Payment Channel | |
| VENDOR_ID | NUMBER | Y | Vendor ID | |
| VENDOR_SITE_ID | NUMBER | Y | Vendor Site ID | |
| PAYMENT_REFERENCE_NUMBER | NUMBER | (15) | Payment Reference Number | |
| SBK_BANK_CODE | VARCHAR2 | (30) | Bank Code |
APPS.ECE_PYO_PAYMENT_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts header information
for the outbound Planning Schedule (830/DELFOR) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | VARCHAR2 | (25) | Transaction Method | |
| TEST_FLAG | VARCHAR2 | (1) | Y | Test Indicator |
| DOCUMENT_ID | CHAR | (4) | Document ID | |
| DOCUMENT_TYPE | CHAR | (3) | Document Type | |
| DOCUMENT_CODE | VARCHAR2 | (20) | Document Code | |
| TP_TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (60) | Trading Partner Location Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 (Ext) | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 (Ext) | |
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | TP Flexfield Context | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Flexfield 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Flexfield 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Flexfield 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Flexfield 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Flexfield 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Flexfield 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Flexfield 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Flexfield 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Flexfield 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Flexfield 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Flexfield 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Flexfield 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Flexfield 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Flexfield 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Flexfield 15 | |
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Flexfield Context | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 5 | |
| SCHEDULE_HORIZON_START | DATE | Y | Forecast Horizon Start Date | |
| SCHEDULE_HORIZON_END | DATE | Y | Forecast Horizon End Date | |
| CREATION_DATE | DATE | Y | Schedule Generation Date | |
| ORGANIZATION_ID | NUMBER | Ship To Organization ID | ||
| VENDOR_ID | NUMBER | Y | Supplier ID | |
| VENDOR_SITE_ID | NUMBER | Y | Supplier Site ID | |
| SCHEDULE_ID | NUMBER | Y | Schedule ID | |
| SCHEDULE_TYPE | VARCHAR2 | (25) | Y | Schedule Type |
| SCHEDULE_SUBTYPE | VARCHAR2 | (25) | Y | Schedule Sub Type |
| SCHEDULE_STATUS | VARCHAR2 | (25) | Schedule Status | |
| SCHEDULE_NUMBER_REVISION | VARCHAR2 | (61) | Schedule Revision | |
| SF_NAME | VARCHAR2 | (240) | Supplier Name | |
| SF_NUMBER | VARCHAR2 | (30) | Y | Supplier Number (Ext) |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Supplier Site Code (Ext) |
| SF_ADDRESS_LINE1 | VARCHAR2 | (240) | Supplier Site Address Line 1 | |
| SF_ADDRESS_LINE2 | VARCHAR2 | (240) | Supplier Site Address Line 2 | |
| SF_ADDRESS_LINE3 | VARCHAR2 | (240) | Supplier Site Address Line 3 | |
| SF_CITY | VARCHAR2 | (25) | Supplier Site City | |
| SF_STATE | VARCHAR2 | (150) | Supplier Site State | |
| SF_ZIP | VARCHAR2 | (20) | Supplier Site Postal Code | |
| SF_COUNTRY | VARCHAR2 | (25) | Supplier Site Country | |
| SF_PROVINCE | VARCHAR2 | (150) | Supplier Site Province | |
| SF_AREA_CODE | VARCHAR2 | (10) | Supplier Site Area Code | |
| SF_PHONE | VARCHAR2 | (15) | Supplier Site Telephone | |
| ST_NAME | VARCHAR2 | (240) | Ship To Name | |
| ST_ORG_CODE | VARCHAR2 | (3) | Ship To Organization Code (Ext 1) | |
| MULTIPLE_SHIP_TO_ORG_FLAG | VARCHAR2 | (1) | Multiple ship to org Flag | |
| ST_LOCATION_CODE | VARCHAR2 | (60) | Ship To Code (Ext) | |
| ST_ADDRESS_LINE1 | VARCHAR2 | (240) | Ship To Address Line 1 | |
| ST_ADDRESS_LINE2 | VARCHAR2 | (240) | Ship To Address Line 2 | |
| ST_ADDRESS_LINE3 | VARCHAR2 | (240) | Ship To Address Line 3 | |
| ST_CITY | VARCHAR2 | (30) | Ship To City | |
| ST_STATE | VARCHAR2 | (120) | Ship To Region 2 (Ext 1) | |
| ST_COUNTY | VARCHAR2 | (120) | Ship To Region 2 (Ext 1) | |
| ST_POSTAL_CODE | VARCHAR2 | (30) | Ship To Postal Code | |
| ST_COUNTRY | VARCHAR2 | (60) | Ship To Country (Ext 1) | |
| ST_REGION3 | VARCHAR2 | (120) | Ship To Region 3 (Ext 1) | |
| ST_TELEPHONE | VARCHAR2 | (60) | Ship To Telephone | |
| ENABLE_CUM_FLAG | VARCHAR2 | (1) | Ship To Ship To Organization Enable CUM Flag | |
| CUM_PERIOD_START_DATE | DATE | Ship To Organization CUM Period Start Date | ||
| SCH_HEADER_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Schedule Header Flexfield Context | |
| SCH_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | Schedule Header Flexfield 1 | |
| SCH_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | Schedule Header Flexfield 2 | |
| SCH_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | Schedule Header Flexfield 3 | |
| SCH_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | Schedule Header Flexfield 4 | |
| SCH_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | Schedule Header Flexfield 5 | |
| SCH_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | Schedule Header Flexfield 6 | |
| SCH_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | Schedule Header Flexfield 7 | |
| SCH_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | Schedule Header Flexfield 8 | |
| SCH_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | Schedule Header Flexfield 9 | |
| SCH_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | Schedule Header Flexfield 10 | |
| SCH_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | Schedule Header Flexfield 11 | |
| SCH_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | Schedule Header Flexfield 12 | |
| SCH_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | Schedule Header Flexfield 13 | |
| SCH_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | Schedule Header Flexfield 14 | |
| SCH_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | Schedule Header Flexfield 15 | |
| VENDOR_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Supplier Flexfield Context | |
| VENDOR_ATTRIBUTE1 | VARCHAR2 | (150) | Supplier Flexfield 1 | |
| VENDOR_ATTRIBUTE2 | VARCHAR2 | (150) | Supplier Flexfield 2 | |
| VENDOR_ATTRIBUTE3 | VARCHAR2 | (150) | Supplier Flexfield 3 | |
| VENDOR_ATTRIBUTE4 | VARCHAR2 | (150) | Supplier Flexfield 4 | |
| VENDOR_ATTRIBUTE5 | VARCHAR2 | (150) | Supplier Flexfield 5 | |
| VENDOR_ATTRIBUTE6 | VARCHAR2 | (150) | Supplier Flexfield 6 | |
| VENDOR_ATTRIBUTE7 | VARCHAR2 | (150) | Supplier Flexfield 7 | |
| VENDOR_ATTRIBUTE8 | VARCHAR2 | (150) | Supplier Flexfield 8 | |
| VENDOR_ATTRIBUTE9 | VARCHAR2 | (150) | Supplier Flexfield 9 | |
| VENDOR_ATTRIBUTE10 | VARCHAR2 | (150) | Supplier Flexfield 10 | |
| VENDOR_ATTRIBUTE11 | VARCHAR2 | (150) | Supplier Flexfield 11 | |
| VENDOR_ATTRIBUTE12 | VARCHAR2 | (150) | Supplier Flexfield 12 | |
| VENDOR_ATTRIBUTE13 | VARCHAR2 | (150) | Supplier Flexfield 13 | |
| VENDOR_ATTRIBUTE14 | VARCHAR2 | (150) | Supplier Flexfield 14 | |
| VENDOR_ATTRIBUTE15 | VARCHAR2 | (150) | Supplier Flexfield 15 | |
| VNS_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Supplier Site Flexfield Context | |
| VNS_ATTRIBUTE1 | VARCHAR2 | (150) | Supplier Site Flexfield 1 | |
| VNS_ATTRIBUTE2 | VARCHAR2 | (150) | Supplier Site Flexfield 2 | |
| VNS_ATTRIBUTE3 | VARCHAR2 | (150) | Supplier Site Flexfield 3 | |
| VNS_ATTRIBUTE4 | VARCHAR2 | (150) | Supplier Site Flexfield 4 | |
| VNS_ATTRIBUTE5 | VARCHAR2 | (150) | Supplier Site Flexfield 5 | |
| VNS_ATTRIBUTE6 | VARCHAR2 | (150) | Supplier Site Flexfield 6 | |
| VNS_ATTRIBUTE7 | VARCHAR2 | (150) | Supplier Site Flexfield 7 | |
| VNS_ATTRIBUTE8 | VARCHAR2 | (150) | Supplier Site Flexfield 8 | |
| VNS_ATTRIBUTE9 | VARCHAR2 | (150) | Supplier Site Flexfield 9 | |
| VNS_ATTRIBUTE10 | VARCHAR2 | (150) | Supplier Site Flexfield 10 | |
| VNS_ATTRIBUTE11 | VARCHAR2 | (150) | Supplier Site Flexfield 11 | |
| VNS_ATTRIBUTE12 | VARCHAR2 | (150) | Supplier Site Flexfield 12 | |
| VNS_ATTRIBUTE13 | VARCHAR2 | (150) | Supplier Site Flexfield 13 | |
| VNS_ATTRIBUTE14 | VARCHAR2 | (150) | Supplier Site Flexfield 14 | |
| VNS_ATTRIBUTE15 | VARCHAR2 | (150) | Supplier Site Flexfield 15 | |
| SHIP_ORG_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Ship To Flexfield Context | |
| SHIP_ORG_ATTRIBUTE1 | VARCHAR2 | (150) | Ship To Flexfield 1 | |
| SHIP_ORG_ATTRIBUTE2 | VARCHAR2 | (150) | Ship To Flexfield 2 | |
| SHIP_ORG_ATTRIBUTE3 | VARCHAR2 | (150) | Ship To Flexfield 3 | |
| SHIP_ORG_ATTRIBUTE4 | VARCHAR2 | (150) | Ship To Flexfield 4 | |
| SHIP_ORG_ATTRIBUTE5 | VARCHAR2 | (150) | Ship To Flexfield 5 | |
| SHIP_ORG_ATTRIBUTE6 | VARCHAR2 | (150) | Ship To Flexfield 6 | |
| SHIP_ORG_ATTRIBUTE7 | VARCHAR2 | (150) | Ship To Flexfield 7 | |
| SHIP_ORG_ATTRIBUTE8 | VARCHAR2 | (150) | Ship To Flexfield 8 | |
| SHIP_ORG_ATTRIBUTE9 | VARCHAR2 | (150) | Ship To Flexfield 9 | |
| SHIP_ORG_ATTRIBUTE10 | VARCHAR2 | (150) | Ship To Flexfield 10 | |
| SHIP_ORG_ATTRIBUTE11 | VARCHAR2 | (150) | Ship To Flexfield 11 | |
| SHIP_ORG_ATTRIBUTE12 | VARCHAR2 | (150) | Ship To Flexfield 12 | |
| SHIP_ORG_ATTRIBUTE13 | VARCHAR2 | (150) | Ship To Flexfield 13 | |
| SHIP_ORG_ATTRIBUTE14 | VARCHAR2 | (150) | Ship To Flexfield 14 | |
| SHIP_ORG_ATTRIBUTE15 | VARCHAR2 | (150) | Ship To Flexfield 15 | |
| ORG_OPT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Ship To Options Flexfield Context | |
| ORG_OPT_ATTRIBUTE1 | VARCHAR2 | (150) | Ship To Options Flexfield 1 | |
| ORG_OPT_ATTRIBUTE2 | VARCHAR2 | (150) | Ship To Options Flexfield 2 | |
| ORG_OPT_ATTRIBUTE3 | VARCHAR2 | (150) | Ship To Options Flexfield 3 | |
| ORG_OPT_ATTRIBUTE4 | VARCHAR2 | (150) | Ship To Options Flexfield 4 | |
| ORG_OPT_ATTRIBUTE5 | VARCHAR2 | (150) | Ship To Options Flexfield 5 | |
| ORG_OPT_ATTRIBUTE6 | VARCHAR2 | (150) | Ship To Options Flexfield 6 | |
| ORG_OPT_ATTRIBUTE7 | VARCHAR2 | (150) | Ship To Options Flexfield 7 | |
| ORG_OPT_ATTRIBUTE8 | VARCHAR2 | (150) | Ship To Options Flexfield 8 | |
| ORG_OPT_ATTRIBUTE9 | VARCHAR2 | (150) | Ship To Options Flexfield 9 | |
| ORG_OPT_ATTRIBUTE10 | VARCHAR2 | (150) | Ship To Options Flexfield 10 | |
| ORG_OPT_ATTRIBUTE11 | VARCHAR2 | (150) | Ship To Options Flexfield 11 | |
| ORG_OPT_ATTRIBUTE12 | VARCHAR2 | (150) | Ship To Options Flexfield 12 | |
| ORG_OPT_ATTRIBUTE13 | VARCHAR2 | (150) | Ship To Options Flexfield 13 | |
| ORG_OPT_ATTRIBUTE14 | VARCHAR2 | (150) | Ship To Options Flexfield 14 | |
| ORG_OPT_ATTRIBUTE15 | VARCHAR2 | (150) | Ship To Options Flexfield 15 | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| RUN_ID | NUMBER | Transaction Run ID | ||
| DOCUMENT_STANDARD | VARCHAR2 | (30) | EDI Document Standard | |
| MAP_ID | NUMBER | (15) | Transaction Map ID | |
| BATCH_ID | NUMBER | Y | Batch ID |
APPS.ECE_SPSO_HEADERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts item information
for the outbound Planning Schedule (830/DELFOR) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SCHEDULE_ID | NUMBER | Y | Schedule ID | |
| SCHEDULE_ITEM_ID | NUMBER | Y | Schedule Item ID | |
| ITEM_ID | NUMBER | Y | Item ID | |
| ITEM_NUMBER | VARCHAR2 | (40) | Buyer Product Code | |
| DESCRIPTION | VARCHAR2 | (240) | Product Description | |
| PO_UOM | VARCHAR2 | (3) | Purchasing Unit of Measure (Internal) | |
| SUPPLY_AGREEMENT_NUMBER | VARCHAR2 | (20) | Supply Agreement Number | |
| SUPPLY_AGREEMENT_TYPE | VARCHAR2 | (25) | Supply Agreement Type | |
| SUPPLY_AGREEMENT_LINE_NUMBER | NUMBER | Supply Agreement Line Number | ||
| ENABLE_CUM_FLAG | VARCHAR2 | (1) | Y | Ship To Organization Enable CUM Flag |
| CUM_PERIOD_START_DATE | DATE | Ship To Organization CUM Period Start Date | ||
| ST_NAME | VARCHAR2 | (240) | Ship To Name | |
| ST_ORG_CODE | VARCHAR2 | (3) | Ship To Code (Internal) | |
| ST_LOCATION_CODE | VARCHAR2 | (60) | Ship To Location Code | |
| ST_ADDRESS_LINE1 | VARCHAR2 | (240) | Ship To Address Line 1 | |
| ST_ADDRESS_LINE2 | VARCHAR2 | (240) | Ship To Address Line 2 | |
| ST_ADDRESS_LINE3 | VARCHAR2 | (240) | Ship To Address Line 3 | |
| ST_CITY | VARCHAR2 | (30) | Ship To City | |
| ST_COUNTY | VARCHAR2 | (120) | Ship To Region 1 (Internal) | |
| ST_STATE | VARCHAR2 | (120) | Ship To Region 2 (Internal) | |
| ST_REGION3 | VARCHAR2 | (120) | Ship To Region 3 (Internal) | |
| ST_COUNTRY | VARCHAR2 | (60) | Ship To Country (Internal) | |
| ST_POSTAL_CODE | VARCHAR2 | (30) | Ship To Postal Code | |
| ST_TELEPHONE | VARCHAR2 | (60) | Ship To Telephone | |
| BUYER_LAST_NAME | VARCHAR2 | (150) | Buyer - Last Name | |
| BUYER_FIRST_NAME | VARCHAR2 | (150) | Buyer - First Name | |
| BUYER_TELEPHONE | VARCHAR2 | (60) | Buyer - Work Telephone | |
| HAZARD_CLASS | VARCHAR2 | (40) | Hazard Class (Internal) | |
| HAZARD_CLASS_DESCRIPTION | VARCHAR2 | (240) | Hazard Class Description | |
| UN_NUMBER | VARCHAR2 | (25) | Hazard Material Code (Internal) | |
| STARTING_AUTH_QUANTITY | NUMBER | Purchasing Starting Authorization Quantity | ||
| STARTING_CUM_QUANTITY | NUMBER | Purchasing Starting CUM Quantity | ||
| STARTING_AUTH_QTY_PRIMARY | NUMBER | Primary Authorization Quantity | ||
| STARTING_CUM_QTY_PRIMARY | NUMBER | Primary Starting CUM Quantity | ||
| LAST_RECEIPT_TRANSACTION_ID | NUMBER | Last receipt transaction ID | ||
| SCH_ITEM_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Schedule Item Flexfield Context | |
| SCH_ITEM_ATTRIBUTE1 | VARCHAR2 | (150) | Schedule Item Flexfield 1 | |
| SCH_ITEM_ATTRIBUTE2 | VARCHAR2 | (150) | Schedule Item Flexfield 2 | |
| SCH_ITEM_ATTRIBUTE3 | VARCHAR2 | (150) | Schedule Item Flexfield 3 | |
| SCH_ITEM_ATTRIBUTE4 | VARCHAR2 | (150) | Schedule Item Flexfield 4 | |
| SCH_ITEM_ATTRIBUTE5 | VARCHAR2 | (150) | Schedule Item Flexfield 5 | |
| SCH_ITEM_ATTRIBUTE6 | VARCHAR2 | (150) | Schedule Item Flexfield 6 | |
| SCH_ITEM_ATTRIBUTE7 | VARCHAR2 | (150) | Schedule Item Flexfield 7 | |
| SCH_ITEM_ATTRIBUTE8 | VARCHAR2 | (150) | Schedule Item Flexfield 8 | |
| SCH_ITEM_ATTRIBUTE9 | VARCHAR2 | (150) | Schedule Item Flexfield 9 | |
| SCH_ITEM_ATTRIBUTE10 | VARCHAR2 | (150) | Schedule Item Flexfield 10 | |
| SCH_ITEM_ATTRIBUTE11 | VARCHAR2 | (150) | Schedule Item Flexfield 11 | |
| SCH_ITEM_ATTRIBUTE12 | VARCHAR2 | (150) | Schedule Item Flexfield 12 | |
| SCH_ITEM_ATTRIBUTE13 | VARCHAR2 | (150) | Schedule Item Flexfield 13 | |
| SCH_ITEM_ATTRIBUTE14 | VARCHAR2 | (150) | Schedule Item Flexfield 14 | |
| SCH_ITEM_ATTRIBUTE15 | VARCHAR2 | (150) | Schedule Item Flexfield 15 | |
| ITEM_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Item Flexfield Context | |
| ITEM_ATTRIBUTE1 | VARCHAR2 | (240) | Item Flexfield 1 | |
| ITEM_ATTRIBUTE2 | VARCHAR2 | (240) | Item Flexfield 2 | |
| ITEM_ATTRIBUTE3 | VARCHAR2 | (240) | Item Flexfield 3 | |
| ITEM_ATTRIBUTE4 | VARCHAR2 | (240) | Item Flexfield 4 | |
| ITEM_ATTRIBUTE5 | VARCHAR2 | (240) | Item Flexfield 5 | |
| ITEM_ATTRIBUTE6 | VARCHAR2 | (240) | Item Flexfield 6 | |
| ITEM_ATTRIBUTE7 | VARCHAR2 | (240) | Item Flexfield 7 | |
| ITEM_ATTRIBUTE8 | VARCHAR2 | (240) | Item Flexfield 8 | |
| ITEM_ATTRIBUTE9 | VARCHAR2 | (240) | Item Flexfield 9 | |
| ITEM_ATTRIBUTE10 | VARCHAR2 | (240) | Item Flexfield 10 | |
| ITEM_ATTRIBUTE11 | VARCHAR2 | (240) | Item Flexfield 11 | |
| ITEM_ATTRIBUTE12 | VARCHAR2 | (240) | Item Flexfield 12 | |
| ITEM_ATTRIBUTE13 | VARCHAR2 | (240) | Item Flexfield 13 | |
| ITEM_ATTRIBUTE14 | VARCHAR2 | (240) | Item Flexfield 14 | |
| ITEM_ATTRIBUTE15 | VARCHAR2 | (240) | Item Flexfield 15 | |
| SHIP_TO_ORG_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Ship To Flexfield Context | |
| SHIP_TO_ORG_ATTRIBUTE1 | VARCHAR2 | (150) | Ship To Flexfield 1 | |
| SHIP_TO_ORG_ATTRIBUTE2 | VARCHAR2 | (150) | Ship To Flexfield 2 | |
| SHIP_TO_ORG_ATTRIBUTE3 | VARCHAR2 | (150) | Ship To Flexfield 3 | |
| SHIP_TO_ORG_ATTRIBUTE4 | VARCHAR2 | (150) | Ship To Flexfield 4 | |
| SHIP_TO_ORG_ATTRIBUTE5 | VARCHAR2 | (150) | Ship To Flexfield 5 | |
| SHIP_TO_ORG_ATTRIBUTE6 | VARCHAR2 | (150) | Ship To Flexfield 6 | |
| SHIP_TO_ORG_ATTRIBUTE7 | VARCHAR2 | (150) | Ship To Flexfield 7 | |
| SHIP_TO_ORG_ATTRIBUTE8 | VARCHAR2 | (150) | Ship To Flexfield 8 | |
| SHIP_TO_ORG_ATTRIBUTE9 | VARCHAR2 | (150) | Ship To Flexfield 9 | |
| SHIP_TO_ORG_ATTRIBUTE10 | VARCHAR2 | (150) | Ship To Flexfield 10 | |
| SHIP_TO_ORG_ATTRIBUTE11 | VARCHAR2 | (150) | Ship To Flexfield 11 | |
| SHIP_TO_ORG_ATTRIBUTE12 | VARCHAR2 | (150) | Ship To Flexfield 12 | |
| SHIP_TO_ORG_ATTRIBUTE13 | VARCHAR2 | (150) | Ship To Flexfield 13 | |
| SHIP_TO_ORG_ATTRIBUTE14 | VARCHAR2 | (150) | Ship To Flexfield 14 | |
| SHIP_TO_ORG_ATTRIBUTE15 | VARCHAR2 | (150) | Ship To Flexfield 15 | |
| ORG_OPT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Ship To Options Flexfield Context | |
| ORG_OPT_ATTRIBUTE1 | VARCHAR2 | (150) | Ship To Options Flexfield 1 | |
| ORG_OPT_ATTRIBUTE2 | VARCHAR2 | (150) | Ship To Options Flexfield 2 | |
| ORG_OPT_ATTRIBUTE3 | VARCHAR2 | (150) | Ship To Options Flexfield 3 | |
| ORG_OPT_ATTRIBUTE4 | VARCHAR2 | (150) | Ship To Options Flexfield 4 | |
| ORG_OPT_ATTRIBUTE5 | VARCHAR2 | (150) | Ship To Options Flexfield 5 | |
| ORG_OPT_ATTRIBUTE6 | VARCHAR2 | (150) | Ship To Options Flexfield 6 | |
| ORG_OPT_ATTRIBUTE7 | VARCHAR2 | (150) | Ship To Options Flexfield 7 | |
| ORG_OPT_ATTRIBUTE8 | VARCHAR2 | (150) | Ship To Options Flexfield 8 | |
| ORG_OPT_ATTRIBUTE9 | VARCHAR2 | (150) | Ship To Options Flexfield 9 | |
| ORG_OPT_ATTRIBUTE10 | VARCHAR2 | (150) | Ship To Options Flexfield 10 | |
| ORG_OPT_ATTRIBUTE11 | VARCHAR2 | (150) | Ship To Options Flexfield 11 | |
| ORG_OPT_ATTRIBUTE12 | VARCHAR2 | (150) | Ship To Options Flexfield 12 | |
| ORG_OPT_ATTRIBUTE13 | VARCHAR2 | (150) | Ship To Options Flexfield 13 | |
| ORG_OPT_ATTRIBUTE14 | VARCHAR2 | (150) | Ship To Options Flexfield 14 | |
| ORG_OPT_ATTRIBUTE15 | VARCHAR2 | (150) | Ship To Options Flexfield 15 | |
| RUN_ID | NUMBER | Transaction run ID |
APPS.ECE_SPSO_ITEMS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts header information for the outbound Shipping Schedule (862/DELJIT) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | VARCHAR2 | (25) | Transaction Method | |
| TEST_FLAG | VARCHAR2 | (1) | Y | Test Indicator |
| DOCUMENT_ID | CHAR | (4) | Document ID | |
| DOCUMENT_TYPE | CHAR | (3) | Document Type | |
| DOCUMENT_CODE | VARCHAR2 | (20) | Document Code | |
| TP_TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (60) | Trading Partner Location Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference (Ext1) | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference (Ext2) | |
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Flexfield Context | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Flexfield 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Flexfield 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Flexfield 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Flexfield 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Flexfield 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Flexfield 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Flexfield 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Flexfield 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Flexfield 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Flexfield 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Flexfield 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Flexfield 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Flexfield 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Flexfield 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Flexfield 15 | |
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Flexfield Context | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 5 | |
| SCHEDULE_HORIZON_START | DATE | Y | Forecast Horizon Start Date | |
| SCHEDULE_HORIZON_END | DATE | Y | Forecast Horizon End Date | |
| CREATION_DATE | DATE | Y | Schedule Generation Date | |
| ORGANIZATION_ID | NUMBER | Ship To Organization ID | ||
| VENDOR_ID | NUMBER | Y | Supplier ID | |
| VENDOR_SITE_ID | NUMBER | Y | Supplier Site ID | |
| SCHEDULE_ID | NUMBER | Y | Schedule ID | |
| SCHEDULE_TYPE | VARCHAR2 | (25) | Y | Schedule Type |
| SCHEDULE_SUBTYPE | VARCHAR2 | (25) | Y | Schedule Sub-Type |
| SCHEDULE_STATUS | VARCHAR2 | (25) | Schedule Status | |
| SCHEDULE_NUMBER_REVISION | VARCHAR2 | (61) | Schedule Revision | |
| SF_NAME | VARCHAR2 | (240) | Supplier Name | |
| SF_NUMBER | VARCHAR2 | (30) | Y | Supplier Number (Internal) |
| VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Supplier Site Code (Internal) |
| SF_ADDRESS_LINE1 | VARCHAR2 | (240) | Supplier Site Address Line 1 | |
| SF_ADDRESS_LINE2 | VARCHAR2 | (240) | Supplier Site Address Line 2 | |
| SF_ADDRESS_LINE3 | VARCHAR2 | (240) | Supplier Site Address Line 3 | |
| SF_CITY | VARCHAR2 | (25) | Supplier Site City | |
| SF_STATE | VARCHAR2 | (150) | Supplier Site State | |
| SF_ZIP | VARCHAR2 | (20) | Supplier Site Postal Code | |
| SF_COUNTRY | VARCHAR2 | (25) | Supplier Site Country | |
| SF_PROVINCE | VARCHAR2 | (150) | Supplier Site Province | |
| SF_AREA_CODE | VARCHAR2 | (10) | Supplier Site Area Code | |
| SF_PHONE | VARCHAR2 | (15) | Supplier Site Telephone | |
| ST_NAME | VARCHAR2 | (240) | Ship To Name | |
| ST_ORG_CODE | VARCHAR2 | (3) | Ship To Organization Code (Internal) | |
| MULTIPLE_SHIP_TO_ORG_FLAG | VARCHAR2 | (1) | Multiple Ship To Org ID | |
| ST_LOCATION_CODE | VARCHAR2 | (60) | Ship To Code (Internal) | |
| ST_ADDRESS_LINE1 | VARCHAR2 | (240) | Ship To Address Line 1 | |
| ST_ADDRESS_LINE2 | VARCHAR2 | (240) | Ship To Address Line 2 | |
| ST_ADDRESS_LINE3 | VARCHAR2 | (240) | Ship To Address Line 3 | |
| ST_CITY | VARCHAR2 | (30) | Ship To City | |
| ST_STATE | VARCHAR2 | (120) | Ship To Region 2 (Internal) | |
| ST_COUNTY | VARCHAR2 | (120) | Ship To Region 1 (Internal) | |
| ST_POSTAL_CODE | VARCHAR2 | (30) | Ship To Postal Code | |
| ST_COUNTRY | VARCHAR2 | (60) | Ship To Country (Internal) | |
| ST_REGION3 | VARCHAR2 | (120) | Ship To Region 3 (Internal) | |
| ST_TELEPHONE | VARCHAR2 | (60) | Ship To Telephone | |
| ENABLE_CUM_FLAG | VARCHAR2 | (1) | Ship To Org Enable CUM Flag | |
| CUM_PERIOD_START_DATE | DATE | Ship To Org CUM Period Start Date | ||
| SCH_HEADER_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Schedule Header Flexfield Context | |
| SCH_HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | Schedule Header Flexfield 1 | |
| SCH_HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | Schedule Header Flexfield 2 | |
| SCH_HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | Schedule Header Flexfield 3 | |
| SCH_HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | Schedule Header Flexfield 4 | |
| SCH_HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | Schedule Header Flexfield 5 | |
| SCH_HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | Schedule Header Flexfield 6 | |
| SCH_HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | Schedule Header Flexfield 7 | |
| SCH_HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | Schedule Header Flexfield 8 | |
| SCH_HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | Schedule Header Flexfield 9 | |
| SCH_HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | Schedule Header Flexfield 10 | |
| SCH_HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | Schedule Header Flexfield 11 | |
| SCH_HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | Schedule Header Flexfield 12 | |
| SCH_HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | Schedule Header Flexfield 13 | |
| SCH_HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | Schedule Header Flexfield 14 | |
| SCH_HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | Schedule Header Flexfield 15 | |
| VENDOR_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Vendor Flexfield Context | |
| VENDOR_ATTRIBUTE1 | VARCHAR2 | (150) | Vendor Flexfield 1 | |
| VENDOR_ATTRIBUTE2 | VARCHAR2 | (150) | Vendor Flexfield 2 | |
| VENDOR_ATTRIBUTE3 | VARCHAR2 | (150) | Vendor Flexfield 3 | |
| VENDOR_ATTRIBUTE4 | VARCHAR2 | (150) | Vendor Flexfield 4 | |
| VENDOR_ATTRIBUTE5 | VARCHAR2 | (150) | Vendor Flexfield 5 | |
| VENDOR_ATTRIBUTE6 | VARCHAR2 | (150) | Vendor Flexfield 6 | |
| VENDOR_ATTRIBUTE7 | VARCHAR2 | (150) | Vendor Flexfield 7 | |
| VENDOR_ATTRIBUTE8 | VARCHAR2 | (150) | Vendor Flexfield 8 | |
| VENDOR_ATTRIBUTE9 | VARCHAR2 | (150) | Vendor Flexfield 9 | |
| VENDOR_ATTRIBUTE10 | VARCHAR2 | (150) | Vendor Flexfield 10 | |
| VENDOR_ATTRIBUTE11 | VARCHAR2 | (150) | Vendor Flexfield 11 | |
| VENDOR_ATTRIBUTE12 | VARCHAR2 | (150) | Vendor Flexfield 12 | |
| VENDOR_ATTRIBUTE13 | VARCHAR2 | (150) | Vendor Flexfield 13 | |
| VENDOR_ATTRIBUTE14 | VARCHAR2 | (150) | Vendor Flexfield 14 | |
| VENDOR_ATTRIBUTE15 | VARCHAR2 | (150) | Vendor Flexfield 15 | |
| VNS_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Vendor Site Flexfield Context | |
| VNS_ATTRIBUTE1 | VARCHAR2 | (150) | Vendor Site Flexfield 1 | |
| VNS_ATTRIBUTE2 | VARCHAR2 | (150) | Vendor Site Flexfield 2 | |
| VNS_ATTRIBUTE3 | VARCHAR2 | (150) | Vendor Site Flexfield 3 | |
| VNS_ATTRIBUTE4 | VARCHAR2 | (150) | Vendor Site Flexfield 4 | |
| VNS_ATTRIBUTE5 | VARCHAR2 | (150) | Vendor Site Flexfield 5 | |
| VNS_ATTRIBUTE6 | VARCHAR2 | (150) | Vendor Site Flexfield 6 | |
| VNS_ATTRIBUTE7 | VARCHAR2 | (150) | Vendor Site Flexfield 7 | |
| VNS_ATTRIBUTE8 | VARCHAR2 | (150) | Vendor Site Flexfield 8 | |
| VNS_ATTRIBUTE9 | VARCHAR2 | (150) | Vendor Site Flexfield 9 | |
| VNS_ATTRIBUTE10 | VARCHAR2 | (150) | Vendor Site Flexfield 10 | |
| VNS_ATTRIBUTE11 | VARCHAR2 | (150) | Vendor Site Flexfield 11 | |
| VNS_ATTRIBUTE12 | VARCHAR2 | (150) | Vendor Site Flexfield 12 | |
| VNS_ATTRIBUTE13 | VARCHAR2 | (150) | Vendor Site Flexfield 13 | |
| VNS_ATTRIBUTE14 | VARCHAR2 | (150) | Vendor Site Flexfield 14 | |
| VNS_ATTRIBUTE15 | VARCHAR2 | (150) | Vendor Site Flexfield 15 | |
| SHIP_ORG_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Ship To Flexfield Context | |
| SHIP_ORG_ATTRIBUTE1 | VARCHAR2 | (150) | Ship To Flexfield 1 | |
| SHIP_ORG_ATTRIBUTE2 | VARCHAR2 | (150) | Ship To Flexfield 2 | |
| SHIP_ORG_ATTRIBUTE3 | VARCHAR2 | (150) | Ship To Flexfield 3 | |
| SHIP_ORG_ATTRIBUTE4 | VARCHAR2 | (150) | Ship To Flexfield 4 | |
| SHIP_ORG_ATTRIBUTE5 | VARCHAR2 | (150) | Ship To Flexfield 5 | |
| SHIP_ORG_ATTRIBUTE6 | VARCHAR2 | (150) | Ship To Flexfield 6 | |
| SHIP_ORG_ATTRIBUTE7 | VARCHAR2 | (150) | Ship To Flexfield 7 | |
| SHIP_ORG_ATTRIBUTE8 | VARCHAR2 | (150) | Ship To Flexfield 8 | |
| SHIP_ORG_ATTRIBUTE9 | VARCHAR2 | (150) | Ship To Flexfield 9 | |
| SHIP_ORG_ATTRIBUTE10 | VARCHAR2 | (150) | Ship To Flexfield 10 | |
| SHIP_ORG_ATTRIBUTE11 | VARCHAR2 | (150) | Ship To Flexfield 11 | |
| SHIP_ORG_ATTRIBUTE12 | VARCHAR2 | (150) | Ship To Flexfield 12 | |
| SHIP_ORG_ATTRIBUTE13 | VARCHAR2 | (150) | Ship To Flexfield 13 | |
| SHIP_ORG_ATTRIBUTE14 | VARCHAR2 | (150) | Ship To Flexfield 14 | |
| SHIP_ORG_ATTRIBUTE15 | VARCHAR2 | (150) | Ship To Flexfield 15 | |
| ORG_OPT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Ship To Options Flexfield Context | |
| ORG_OPT_ATTRIBUTE1 | VARCHAR2 | (150) | Ship To Options Flexfield 1 | |
| ORG_OPT_ATTRIBUTE2 | VARCHAR2 | (150) | Ship To Options Flexfield 2 | |
| ORG_OPT_ATTRIBUTE3 | VARCHAR2 | (150) | Ship To Options Flexfield 3 | |
| ORG_OPT_ATTRIBUTE4 | VARCHAR2 | (150) | Ship To Options Flexfield 4 | |
| ORG_OPT_ATTRIBUTE5 | VARCHAR2 | (150) | Ship To Options Flexfield 5 | |
| ORG_OPT_ATTRIBUTE6 | VARCHAR2 | (150) | Ship To Options Flexfield 6 | |
| ORG_OPT_ATTRIBUTE7 | VARCHAR2 | (150) | Ship To Options Flexfield 7 | |
| ORG_OPT_ATTRIBUTE8 | VARCHAR2 | (150) | Ship To Options Flexfield 8 | |
| ORG_OPT_ATTRIBUTE9 | VARCHAR2 | (150) | Ship To Options Flexfield 9 | |
| ORG_OPT_ATTRIBUTE10 | VARCHAR2 | (150) | Ship To Options Flexfield 10 | |
| ORG_OPT_ATTRIBUTE11 | VARCHAR2 | (150) | Ship To Options Flexfield 11 | |
| ORG_OPT_ATTRIBUTE12 | VARCHAR2 | (150) | Ship To Options Flexfield 12 | |
| ORG_OPT_ATTRIBUTE13 | VARCHAR2 | (150) | Ship To Options Flexfield 13 | |
| ORG_OPT_ATTRIBUTE14 | VARCHAR2 | (150) | Ship To Options Flexfield 14 | |
| ORG_OPT_ATTRIBUTE15 | VARCHAR2 | (150) | Ship To Options Flexfield 15 | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| RUN_ID | NUMBER | Transaction Run ID | ||
| DOCUMENT_STANDARD | VARCHAR2 | (30) | EDI Document Standard | |
| MAP_ID | NUMBER | (15) | Transaction Map ID | |
| BATCH_ID | NUMBER | Y | Batch ID |
APPS.ECE_SSSO_HEADERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view extracts item information for the outbound Shipping Schedule (862/DELJIT) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SCHEDULE_ID | NUMBER | Y | Schedule ID | |
| SCHEDULE_ITEM_ID | NUMBER | Y | Schedule Item ID | |
| ITEM_ID | NUMBER | Y | Item ID | |
| ITEM_NUMBER | VARCHAR2 | (40) | Buyer Product Code | |
| DESCRIPTION | VARCHAR2 | (240) | Product Description | |
| PO_UOM | VARCHAR2 | (3) | Purchasing Unit of Measure (Internal) | |
| SUPPLY_AGREEMENT_NUMBER | VARCHAR2 | (20) | Supply Agreement Number | |
| SUPPLY_AGREEMENT_TYPE | VARCHAR2 | (25) | Supply Agreement Type | |
| SUPPLY_AGREEMENT_LINE_NUMBER | NUMBER | Supply Agreement Line Number | ||
| ENABLE_CUM_FLAG | VARCHAR2 | (1) | Y | Ship To Org Enable CUM Flag |
| CUM_PERIOD_START_DATE | DATE | CUM Period Start Date | ||
| ST_NAME | VARCHAR2 | (240) | Ship To Name | |
| ST_ORG_CODE | VARCHAR2 | (3) | Ship To Code (Internal) | |
| ST_LOCATION_CODE | VARCHAR2 | (60) | Ship To Location Code | |
| ST_ADDRESS_LINE1 | VARCHAR2 | (240) | Ship To Address Line 1 | |
| ST_ADDRESS_LINE2 | VARCHAR2 | (240) | Ship To Address Line 2 | |
| ST_ADDRESS_LINE3 | VARCHAR2 | (240) | Ship To Address Line 3 | |
| ST_CITY | VARCHAR2 | (30) | Ship To City | |
| ST_COUNTY | VARCHAR2 | (120) | Ship To Region 1 (Internal) | |
| ST_STATE | VARCHAR2 | (120) | Ship To Region 2 (Internal) | |
| ST_REGION3 | VARCHAR2 | (120) | Ship To Region 3 (Internal) | |
| ST_COUNTRY | VARCHAR2 | (60) | Ship To Country (Internal) | |
| ST_POSTAL_CODE | VARCHAR2 | (30) | Ship To Postal Code | |
| ST_TELEPHONE | VARCHAR2 | (60) | Ship To Telephone | |
| BUYER_LAST_NAME | VARCHAR2 | (150) | Buyer Last Name | |
| BUYER_FIRST_NAME | VARCHAR2 | (150) | Buyer First Name | |
| BUYER_TELEPHONE | VARCHAR2 | (60) | Buyer Work Telephone | |
| HAZARD_CLASS | VARCHAR2 | (40) | Hazard Class (Internal) | |
| HAZARD_CLASS_DESCRIPTION | VARCHAR2 | (240) | Hazard Class Description | |
| UN_NUMBER | VARCHAR2 | (25) | Hazard Material Code (Internal) | |
| STARTING_AUTH_QUANTITY | NUMBER | Purchasing Starting Authorization Quantity | ||
| STARTING_CUM_QUANTITY | NUMBER | Purchasing Starting CUM Quantity | ||
| STARTING_AUTH_QTY_PRIMARY | NUMBER | Primary Authorization Quantity | ||
| STARTING_CUM_QTY_PRIMARY | NUMBER | Primary Starting CUM Quantity | ||
| LAST_RECEIPT_TRANSACTION_ID | NUMBER | Last Receipt Transaction ID | ||
| SCH_ITEM_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Schedule Item Flexfield Context | |
| SCH_ITEM_ATTRIBUTE1 | VARCHAR2 | (150) | Schedule Item Flexfield 1 | |
| SCH_ITEM_ATTRIBUTE2 | VARCHAR2 | (150) | Schedule Item Flexfield 2 | |
| SCH_ITEM_ATTRIBUTE3 | VARCHAR2 | (150) | Schedule Item Flexfield 3 | |
| SCH_ITEM_ATTRIBUTE4 | VARCHAR2 | (150) | Schedule Item Flexfield 4 | |
| SCH_ITEM_ATTRIBUTE5 | VARCHAR2 | (150) | Schedule Item Flexfield 5 | |
| SCH_ITEM_ATTRIBUTE6 | VARCHAR2 | (150) | Schedule Item Flexfield 6 | |
| SCH_ITEM_ATTRIBUTE7 | VARCHAR2 | (150) | Schedule Item Flexfield 7 | |
| SCH_ITEM_ATTRIBUTE8 | VARCHAR2 | (150) | Schedule Item Flexfield 8 | |
| SCH_ITEM_ATTRIBUTE9 | VARCHAR2 | (150) | Schedule Item Flexfield 9 | |
| SCH_ITEM_ATTRIBUTE10 | VARCHAR2 | (150) | Schedule Item Flexfield 10 | |
| SCH_ITEM_ATTRIBUTE11 | VARCHAR2 | (150) | Schedule Item Flexfield 11 | |
| SCH_ITEM_ATTRIBUTE12 | VARCHAR2 | (150) | Schedule Item Flexfield 12 | |
| SCH_ITEM_ATTRIBUTE13 | VARCHAR2 | (150) | Schedule Item Flexfield 13 | |
| SCH_ITEM_ATTRIBUTE14 | VARCHAR2 | (150) | Schedule Item Flexfield 14 | |
| SCH_ITEM_ATTRIBUTE15 | VARCHAR2 | (150) | Schedule Item Flexfield 15 | |
| ITEM_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Item Flexfield Context | |
| ITEM_ATTRIBUTE1 | VARCHAR2 | (240) | Item Flexfield 1 | |
| ITEM_ATTRIBUTE2 | VARCHAR2 | (240) | Item Flexfield 2 | |
| ITEM_ATTRIBUTE3 | VARCHAR2 | (240) | Item Flexfield 3 | |
| ITEM_ATTRIBUTE4 | VARCHAR2 | (240) | Item Flexfield 4 | |
| ITEM_ATTRIBUTE5 | VARCHAR2 | (240) | Item Flexfield 5 | |
| ITEM_ATTRIBUTE6 | VARCHAR2 | (240) | Item Flexfield 6 | |
| ITEM_ATTRIBUTE7 | VARCHAR2 | (240) | Item Flexfield 7 | |
| ITEM_ATTRIBUTE8 | VARCHAR2 | (240) | Item Flexfield 8 | |
| ITEM_ATTRIBUTE9 | VARCHAR2 | (240) | Item Flexfield 9 | |
| ITEM_ATTRIBUTE10 | VARCHAR2 | (240) | Item Flexfield 10 | |
| ITEM_ATTRIBUTE11 | VARCHAR2 | (240) | Item Flexfield 11 | |
| ITEM_ATTRIBUTE12 | VARCHAR2 | (240) | Item Flexfield 12 | |
| ITEM_ATTRIBUTE13 | VARCHAR2 | (240) | Item Flexfield 13 | |
| ITEM_ATTRIBUTE14 | VARCHAR2 | (240) | Item Flexfield 14 | |
| ITEM_ATTRIBUTE15 | VARCHAR2 | (240) | Item Flexfield 15 | |
| SHIP_TO_ORG_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Ship To Flexfield Context | |
| SHIP_TO_ORG_ATTRIBUTE1 | VARCHAR2 | (150) | Ship To Flexfield 1 | |
| SHIP_TO_ORG_ATTRIBUTE2 | VARCHAR2 | (150) | Ship To Flexfield 2 | |
| SHIP_TO_ORG_ATTRIBUTE3 | VARCHAR2 | (150) | Ship To Flexfield 3 | |
| SHIP_TO_ORG_ATTRIBUTE4 | VARCHAR2 | (150) | Ship To Flexfield 4 | |
| SHIP_TO_ORG_ATTRIBUTE5 | VARCHAR2 | (150) | Ship To Flexfield 5 | |
| SHIP_TO_ORG_ATTRIBUTE6 | VARCHAR2 | (150) | Ship To Flexfield 6 | |
| SHIP_TO_ORG_ATTRIBUTE7 | VARCHAR2 | (150) | Ship To Flexfield 7 | |
| SHIP_TO_ORG_ATTRIBUTE8 | VARCHAR2 | (150) | Ship To Flexfield 8 | |
| SHIP_TO_ORG_ATTRIBUTE9 | VARCHAR2 | (150) | Ship To Flexfield 9 | |
| SHIP_TO_ORG_ATTRIBUTE10 | VARCHAR2 | (150) | Ship To Flexfield 10 | |
| SHIP_TO_ORG_ATTRIBUTE11 | VARCHAR2 | (150) | Ship To Flexfield 11 | |
| SHIP_TO_ORG_ATTRIBUTE12 | VARCHAR2 | (150) | Ship To Flexfield 12 | |
| SHIP_TO_ORG_ATTRIBUTE13 | VARCHAR2 | (150) | Ship To Flexfield 13 | |
| SHIP_TO_ORG_ATTRIBUTE14 | VARCHAR2 | (150) | Ship To Flexfield 14 | |
| SHIP_TO_ORG_ATTRIBUTE15 | VARCHAR2 | (150) | Ship To Flexfield 15 | |
| ORG_OPT_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Ship To Options Flexfield Context | |
| ORG_OPT_ATTRIBUTE1 | VARCHAR2 | (150) | Ship To Options Flexfield 1 | |
| ORG_OPT_ATTRIBUTE2 | VARCHAR2 | (150) | Ship To Options Flexfield 2 | |
| ORG_OPT_ATTRIBUTE3 | VARCHAR2 | (150) | Ship To Options Flexfield 3 | |
| ORG_OPT_ATTRIBUTE4 | VARCHAR2 | (150) | Ship To Options Flexfield 4 | |
| ORG_OPT_ATTRIBUTE5 | VARCHAR2 | (150) | Ship To Options Flexfield 5 | |
| ORG_OPT_ATTRIBUTE6 | VARCHAR2 | (150) | Ship To Options Flexfield 6 | |
| ORG_OPT_ATTRIBUTE7 | VARCHAR2 | (150) | Ship To Options Flexfield 7 | |
| ORG_OPT_ATTRIBUTE8 | VARCHAR2 | (150) | Ship To Options Flexfield 8 | |
| ORG_OPT_ATTRIBUTE9 | VARCHAR2 | (150) | Ship To Options Flexfield 9 | |
| ORG_OPT_ATTRIBUTE10 | VARCHAR2 | (150) | Ship To Options Flexfield 10 | |
| ORG_OPT_ATTRIBUTE11 | VARCHAR2 | (150) | Ship To Options Flexfield 11 | |
| ORG_OPT_ATTRIBUTE12 | VARCHAR2 | (150) | Ship To Options Flexfield 12 | |
| ORG_OPT_ATTRIBUTE13 | VARCHAR2 | (150) | Ship To Options Flexfield 13 | |
| ORG_OPT_ATTRIBUTE14 | VARCHAR2 | (150) | Ship To Options Flexfield 14 | |
| ORG_OPT_ATTRIBUTE15 | VARCHAR2 | (150) | Ship To Options Flexfield 15 | |
| RUN_ID | NUMBER | Transaction Run ID |
APPS.ECE_SSSO_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATUS | VARCHAR2 | (20) | Status | |
| TRANSACTION_TYPE | VARCHAR2 | (10) | Y | Transaction Type |
APPS.ECE_STAGE_LEVEL1_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| STATUS | VARCHAR2 | (20) | Status | |
| TRANSACTION_TYPE | VARCHAR2 | (10) | Y | Transaction Type |
| TP_CODE | VARCHAR2 | (80) | Trading Partner Code |
APPS.ECE_STAGE_LEVEL2_V is not referenced by any database object
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| Copyright (c) 2001 - 2005, Oracle | - Use Restricted by Contract |