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| Description: | This is a multi-org table for sales order actions holds, booking etc. open interface. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_ACTIONS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
This is the open interface table for Order Management action requests. User can populate this table with data to perform a variety of actions such as booking, hold application and removal, automatic attachments, fullfillment set application and removal, match and reserve for Configured items, get ship method and freight rates (both individually and together), and the linking and delinking of Configured items.
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Order Actions Interface
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ACTIONS_IFACE_ALL_N1 | NONUNIQUE | APPS_TS_INTERFACE |
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF SOLD_TO_ORG_ID SOLD_TO_ORG CHANGE_SEQUENCE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original system line reference | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original system shipment reference | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| ORG_ID | NUMBER | Org id | ||
| HOLD_ID | NUMBER | Hold id | ||
| HOLD_TYPE_CODE | VARCHAR2 | (30) | Hold type code | |
| HOLD_TYPE_ID | NUMBER | Hold type id | ||
| HOLD_UNTIL_DATE | DATE | Hold until date | ||
| RELEASE_REASON_CODE | VARCHAR2 | (30) | Release reason code | |
| COMMENTS | VARCHAR2 | (2000) | Comments | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| ERROR_FLAG | VARCHAR2 | (1) | Error flag | |
| STATUS_FLAG | VARCHAR2 | (1) | Status flag | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface status | |
| FULFILLMENT_SET_NAME | VARCHAR2 | (30) | Fulfillment set name | |
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to Org | |
| SOLD_TO_ORG_ID | NUMBER | Sold to Org ID | ||
| CHAR_PARAM1 | VARCHAR2 | (2000) | Char Parameter1 | |
| CHAR_PARAM2 | VARCHAR2 | (240) | Char Parameter2 | |
| CHAR_PARAM3 | VARCHAR2 | (240) | Char Parameter3 | |
| CHAR_PARAM4 | VARCHAR2 | (240) | Char Parameter4 | |
| CHAR_PARAM5 | VARCHAR2 | (240) | Char Parameter5 | |
| DATE_PARAM1 | DATE | Date Parameter1 | ||
| DATE_PARAM2 | DATE | Date Parameter2 | ||
| DATE_PARAM3 | DATE | Date Parameter3 | ||
| DATE_PARAM4 | DATE | Date Parameter4 | ||
| DATE_PARAM5 | DATE | Date Parameter5 |
ONT.OE_ACTIONS_IFACE_ALL does not reference any database object
ONT.OE_ACTIONS_IFACE_ALL is referenced by following:
| Description: | A temporary table used during the WF upgrade into R11i. |
|---|
A temporary table used during the WF upgrade into R11i.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CYCLE_ACTION_ID | NUMBER | Cycle Action id | ||
| ACTION_ID | NUMBER | Action Id | ||
| RESULT_ID | NUMBER | Result Id | ||
| GROUP_NUMBER | NUMBER | Group Number | ||
| INSTANCE_LABEL | VARCHAR2 | (30) | Upgrade created instance label 1 | |
| INSTANCE_ID | NUMBER | Upgraded created instance id 1 | ||
| INSTANCE_LABEL2 | VARCHAR2 | (30) | Upgrade created Instance label 2 | |
| INSTANCE_ID2 | NUMBER | Upgrade created instance id 2 | ||
| CYCLE_ID | NUMBER | cycle id | ||
| TYPE | VARCHAR2 | (30) | Denotes Header or Line level | |
| LINE_TYPE | VARCHAR2 | (10) | Denotes Regular / Return / ATO |
ONT.OE_ACTION_PRE_REQS does not reference any database object
ONT.OE_ACTION_PRE_REQS is referenced by following:
| Description: | Log table for the Euro conversion of OE_PRICE_ADJ_ATTRIBS. This table is used only by the Euro Customer Conversion concurrent program. |
|---|
Log table for the Euro conversion of OE_PRICE_ADJ_ATTRIBS. This table is used only by the Euro Customer Conversion concurrent program.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ADJ_ATTRIB_EBS_LOG_U1 | UNIQUE | APPS_TS_ARCHIVE | EURO_PRICE_ADJ_ATTRIB_ID |
| OE_ADJ_ATTRIB_EBS_LOG_N1 | NONUNIQUE | APPS_TS_ARCHIVE | OLD_PRICE_ADJ_ATTRIB_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OLD_PRICE_ADJ_ATTRIB_ID | NUMBER | Y | NCU Price Adjustment Attribute Id. | |
| OLD_PRICE_ADJUSTMENT_ID | NUMBER | NCU Price Adjustment ID. | ||
| OLD_PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | NCU Value ( Both Pricing ID Or Amount Value). | |
| OLD_PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | NCU Value( Both Pricing ID Or Amount Value). | |
| EURO_PRICE_ADJ_ATTRIB_ID | NUMBER | Y | Corresponding Euro Price Adjustment Attribute ID . | |
| EURO_PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | Euro Converted Value ( Both Pricing ID Or Amount Value). | |
| EURO_PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | Euro Value( Both Pricing ID Or Amount Value). | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row |
ONT.OE_ADJ_ATTRIB_EBS_LOG does not reference any database object
ONT.OE_ADJ_ATTRIB_EBS_LOG is referenced by following:
| Description: | No longer used |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | Y | Obsolete | |
| VIEW_NAME | VARCHAR2 | (30) | Y | Obsolete |
| ENTITY_NAME | VARCHAR2 | (15) | Y | Obsolete |
| BASE_TABLE_NAME | VARCHAR2 | (30) | Y | Obsolete |
ONT.OE_AK_GEN_OBJECTS_CFG does not reference any database object
ONT.OE_AK_GEN_OBJECTS_CFG is referenced by following:
| Description: | Extension tables to AK_OBJECTS which is used to store additional data |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_AK_OBJECTS_EXT.DATABASE_OBJECT_NAME | AK_OBJECTS |
| OE_AK_OBJECTS_EXT.DATA_OBJECT_CODE | FND_DOCUMENT_ENTITIES |
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_CONDITIONS.VALIDATION_ENTITY_ID | OE_AK_OBJECTS_EXT |
| OE_PC_CONSTRAINTS.ENTITY_ID | OE_AK_OBJECTS_EXT |
| OE_PC_RSETS.ENTITY_ID | OE_AK_OBJECTS_EXT |
| OE_PC_VALIDATION_PKGS.VALIDATING_ENTITY_ID | OE_AK_OBJECTS_EXT |
| OE_PC_VALIDATION_PKGS.VALIDATION_ENTITY_ID | OE_AK_OBJECTS_EXT |
| OE_PC_VTMPLTS.ENTITY_ID | OE_AK_OBJECTS_EXT |
Extension tables to AK_OBJECTS. Used to store additional data (ex. can the object be defaulted or constrained) for the defaulting/constraints framework.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_AK_OBJECTS_EXT_U1 | UNIQUE | APPS_TS_SEED | ENTITY_ID |
| OE_AK_OBJECTS_EXT_U2 | UNIQUE | APPS_TS_SEED | DATABASE_OBJECT_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | Y | Application to which this entity belongs | |
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | Database object associated with this entity in AK dictionary |
| DATABASE_OBJECT_TYPE | VARCHAR2 | (5) | Y | VIEW if database object is a view |
| ENTITY_ID | NUMBER | Y | Primary key column | |
| ENTITY_CODE | VARCHAR2 | (15) | Y | Entity code used in the names of generated defaulting and constraints packages |
| DEFAULTING_ENABLED_FLAG | VARCHAR2 | (1) | Y | Y if defaulting rules can be defined for attributes on this object |
| CONSTRAINTS_ENABLED_FLAG | VARCHAR2 | (1) | Y | Y if processing constraints can be defined for this object/entity |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Workflow item type associated with this object. Used in constraints framework if the validation template has a validation type of 'WF' | |
| ITEMKEY_COLUMN1 | VARCHAR2 | (30) | Database column on the object that is used in the WF itemkey | |
| ITEMKEY_COLUMN2 | VARCHAR2 | (30) | Database column on the object that is used in the WF itemkey | |
| ITEMKEY_COLUMN3 | VARCHAR2 | (30) | Database column on the object that is used in the WF itemkey | |
| ITEMKEY_COLUMN4 | VARCHAR2 | (30) | Database column on the object that is used in the WF itemkey | |
| ITEMKEY_DELIMITER | VARCHAR2 | (1) | Delimiter used in concatenating the columns for the WF itemkey if more than one itemkey column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| DATA_OBJECT_CODE | VARCHAR2 | (30) | Document entity registered in FND_DOCUMENT_ENTITIES against which attachments are created for this object. Foreign key to FND_DOCUMENT_ENTITIES.DATA_OBJECT_CODE. |
ONT.OE_AK_OBJECTS_EXT does not reference any database object
ONT.OE_AK_OBJECTS_EXT is referenced by following:
| Description: | Extension table to AK Object Attributes that is used to store additional data |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
|
OE_AK_OBJ_ATTR_EXT.DATABASE_OBJECT_NAME
OE_AK_OBJ_ATTR_EXT.ATTRIBUTE_CODE OE_AK_OBJ_ATTR_EXT.ATTRIBUTE_APPLICATION_ID |
AK_OBJECT_ATTRIBUTES |
Extension table to AK Object Attributes. Used to store additional data, (eg. can the attribute be defaulted /constrained , security / clear dependent APIs) for the defaulting or constraints framework.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_AK_OBJ_ATTR_EXT_U1 | UNIQUE | APPS_TS_SEED | ATTRIBUTE_ID |
| OE_AK_OBJ_ATTR_EXT_U2 | UNIQUE | APPS_TS_SEED |
DATABASE_OBJECT_NAME
ATTRIBUTE_CODE ATTRIBUTE_APPLICATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | Database object in AK for this attribute |
| ATTRIBUTE_ID | NUMBER | Y | Descriptive Flex-field segment | |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Descriptive Flex-field segment |
| ATTRIBUTE_APPLICATION_ID | NUMBER | Y | Descriptive Flex-field segment | |
| DEFAULTING_SEQUENCE | NUMBER | Y | Sequence in which this attribute is defaulted | |
| DEFAULTING_ENABLED_FLAG | VARCHAR2 | (1) | Y | Y if defaulting rules can be defined for this attribute |
| DEFAULTING_CONDN_REF_FLAG | VARCHAR2 | (1) | Y | Y if this attribute can be used in building defaulting conditions |
| DEFAULTING_SOURCE_FLAG | VARCHAR2 | (1) | Y | Y if this attribute can be used as a defaulting source |
| CONSTRAINTS_ENABLED_FLAG | VARCHAR2 | (1) | Y | Y if constraints can be setup for this attribute |
| CONSTRAINT_CONDN_REF_FLAG | VARCHAR2 | (1) | Y | Y if this attribute can be used in constraints validation templates |
| PRICING_RULE_ENABLED_FLAG | VARCHAR2 | (1) | Y | Obsolete Column |
| DISCOUNTS_ENABLED_FLAG | VARCHAR2 | (1) | Y | Used to indicate that the column can be used in applying discounts |
| HOLDS_ENABLED_FLAG | VARCHAR2 | (1) | Y | If Y this attribute can be used in creating hold sources. |
| NOTES_ENABLED_FLAG | VARCHAR2 | (1) | Y | If Y this attribute can be used in building attachment addition rules |
| COLUMN_TYPE_CODE | VARCHAR2 | (30) | Obsolete Column | |
| DEPENDENT_API_PKG | VARCHAR2 | (30) | Database package that clears the dependent attributes for this attribute | |
| DEPENDENT_API_PROC | VARCHAR2 | (30) | Procedure to clear dependent attributes for this attribute | |
| SECURITY_API_PKG | VARCHAR2 | (30) | Database package to check security constraints on this attribute | |
| SECURITY_API_PROC | VARCHAR2 | (30) | Procedure to check security constraints on this attribute | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| STATE_ATTRIBUTE_FLAG | VARCHAR2 | (1) | If Y this attribute represents a status column i.e. it stores information on what is the workflow state of the order or line. (e.g. BOOKED_FLAG) | |
| ATTACHMENTS_ENABLED_FLAG | VARCHAR2 | (1) | Y | if Y this attribute can be used in building attachment rules |
ONT.OE_AK_OBJ_ATTR_EXT does not reference any database object
ONT.OE_AK_OBJ_ATTR_EXT is referenced by following:
| Description: | Extension table to AK Object Attributes that is used to store additional data |
|---|
Extension table to AK Object Attributes that is used to store additional data
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | Database object associated with this entity in AK dictionary |
| ITEM_TYPE | VARCHAR2 | (30) | Y | Workflow item type associated with this object. |
| ITEMKEY_COLUMN1 | VARCHAR2 | (30) | Database column on the object that is used in the WF itemkey | |
| ITEMKEY_COLUMN2 | VARCHAR2 | (30) | Database column on the object that is used in the WF itemkey | |
| ITEMKEY_COLUMN3 | VARCHAR2 | (30) | Database column on the object that is used in the WF itemkey | |
| ITEMKEY_COLUMN4 | VARCHAR2 | (30) | Database column on the object that is used in the WF itemkey | |
| ITEMKEY_COLUMN5 | VARCHAR2 | (30) | Database column on the object that is used in the WF itemkey | |
| ITEMKEY_DELIMITER | VARCHAR2 | (1) | Delimiter used in concatenating the columns for the WF itemkey if more than one itemkey column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ONT.OE_AK_OBJ_WF_ITEMS does not reference any database object
ONT.OE_AK_OBJ_WF_ITEMS is referenced by following:
| Description: | This table will be used with the OM Approvers List setup form to setup the approver Lists. |
|---|
This table will be used with the OM Approvers List setup form to setup the approvers list
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_APPROVER_LISTS_N1 | NONUNIQUE | APPS_TS_SEED | TRANSACTION_TYPE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LIST_ID | NUMBER | Y | List ID | |
| NAME | VARCHAR2 | (240) | Y | List Name of the Approvers |
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Transaction Phase | |
| TRANSACTION_TYPE_ID | NUMBER | Transaction Type ID | ||
| DESCRIPTION | VARCHAR2 | (240) | Description of the List | |
| START_DATE_ACTIVE | DATE | Start date | ||
| END_DATE_ACTIVE | DATE | End date | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
ONT.OE_APPROVER_LISTS does not reference any database object
ONT.OE_APPROVER_LISTS is referenced by following:
| Description: | This table will be used to manage all the approvers in approver lists. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_APPROVER_LIST_MEMBERS.ROLE | FND_USER |
This table will be used to manage all the approvers in the approvers list
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_APPROVER_LIST_MEMBERS_N1 | NONUNIQUE | APPS_TS_SEED |
LIST_ID
APPROVER_SEQUENCE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LIST_ID | NUMBER | Y | List ID | |
| ROLE | VARCHAR2 | (320) | Y | Workflow role |
| APPROVER_SEQUENCE | NUMBER | Y | Sequence in which need to send the notification | |
| ACTIVE_FLAG | VARCHAR2 | (1) | Y | Member is active |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
ONT.OE_APPROVER_LIST_MEMBERS does not reference any database object
ONT.OE_APPROVER_LIST_MEMBERS is referenced by following:
| Description: | This table will be used to manage the runtime transaction level approvals and its statuses. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_APPROVER_TRANSACTIONS.ROLE | FND_USER |
This table will be used to manage the runtime transaction level approvals and its statuses
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_APPROVER_TRANSACTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Y | Transaction ID | |
| TRANSACTION_TYPE_ID | NUMBER | Y | Transaction Type ID | |
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Y | Transaction Phase |
| ROLE | VARCHAR2 | (320) | Y | Workflow role |
| APPROVER_SEQUENCE | NUMBER | Y | Approver sequence | |
| APPROVAL_STATUS | VARCHAR2 | (30) | Approved or Rejected | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ONT.OE_APPROVER_TRANSACTIONS does not reference any database object
ONT.OE_APPROVER_TRANSACTIONS is referenced by following:
| Description: | No longer used |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OBJECT_REF_ID | NUMBER | Y | Obsolete | |
| DATA_OBJECT_CODE | VARCHAR2 | (30) | Y | Obsolete |
| COLUMN_NAME | VARCHAR2 | (30) | Y | Obsolete |
| COLUMN_DATATYPE | VARCHAR2 | (30) | Y | Obsolete |
| OBJECT_REF_TYPE | VARCHAR2 | (30) | Y | Obsolete |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ONT.OE_ATTACHMENT_OBJECT_REFS does not reference any database object
ONT.OE_ATTACHMENT_OBJECT_REFS is referenced by following:
| Description: | No longer used |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OBJECT_REF_ID | NUMBER | Y | Obsolete | |
| LANGUAGE | VARCHAR2 | (4) | Y | Obsolete |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Obsolete |
| DISPLAY_NAME | VARCHAR2 | (80) | Y | Obsolete |
| DESCRIPTION | VARCHAR2 | (2000) | Obsolete | |
| TRANSLATED | VARCHAR2 | (1) | Obsolete |
ONT.OE_ATTACHMENT_OBJECT_REFS_TL does not reference any database object
ONT.OE_ATTACHMENT_OBJECT_REFS_TL is referenced by following:
| Description: | OE_ATTACHMENT_RULES stores the entity to which an attachment rule should be applied. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_ATTACHMENT_RULES.DOCUMENT_ID | FND_DOCUMENTS |
OE_ATTACHMENT_RULES stores the entity to which an attachment rule should be applied.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ATTACHMENT_RULES_U1 | UNIQUE | APPS_TS_SEED | RULE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RULE_ID | NUMBER | Y | Rule Identifier (Primary Key column) | |
| DOCUMENT_ID | NUMBER | Y | Document that should be attached if the rule is applicable to the entity | |
| DATA_OBJECT_CODE | VARCHAR2 | (30) | Obsolete Column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | Entity to which the document should be attached |
ONT.OE_ATTACHMENT_RULES does not reference any database object
ONT.OE_ATTACHMENT_RULES is referenced by following:
| Description: | OE_ATTACHMENT_RULE_ELEMENTS stores the attributes and attribute values that make up the attachment rule. |
|---|
OE_ATTACHMENT_RULE_ELEMENTS stores the attributes and attribute values that make up
the attachment rule.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ATTACHMENT_RULE_ELEMENTS_U1 | UNIQUE | APPS_TS_SEED | RULE_ELEMENT_ID |
| OE_ATTACHMENT_RULE_ELEMENTS_N1 | NONUNIQUE | APPS_TS_SEED | RULE_ID |
| OE_ATTACHMENT_RULE_ELEMENTS_N2 | NONUNIQUE | APPS_TS_SEED |
ATTRIBUTE_CODE
ATTRIBUTE_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RULE_ELEMENT_ID | NUMBER | Y | Attachment Rule Element Identifier | |
| RULE_ID | NUMBER | Y | Attachment rule that this rule element belongs to | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
| GROUP_NUMBER | NUMBER | Y | Elements with the same group number are ANDed together to evaluate if the rule is applicable. | |
| OBJECT_REF_ID | NUMBER | Obsolete Column | ||
| OBJECT_REF_VALUE | VARCHAR2 | (50) | Obsolete Column | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Rule entity should have this attribute and the attribute value for the rule to be applied |
| ATTRIBUTE_VALUE | VARCHAR2 | (50) | Rule entity should have this attribute value for the rule to be applied |
ONT.OE_ATTACHMENT_RULE_ELEMENTS does not reference any database object
ONT.OE_ATTACHMENT_RULE_ELEMENTS is referenced by following:
| Description: | Audit Trail History Table |
|---|
Audit Trail History Table
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_AUDIT_ATTR_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX |
HIST_CREATION_DATE
ENTITY_ID ENTITY_NUMBER ATTRIBUTE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ENTITY_ID | NUMBER | Transaction entity | ||
| ATTRIBUTE_ID | NUMBER | Attribute ID for entity | ||
| OLD_ATTRIBUTE_VALUE | VARCHAR2 | (2000) | Value of the attribute before change | |
| NEW_ATTRIBUTE_VALUE | VARCHAR2 | (2000) | Value of the attribute after change | |
| REASON | VARCHAR2 | (80) | ||
| HIST_CREATION_DATE | DATE | Date on which audit history is created. | ||
| ORDER_NUMBER | NUMBER | Order number for which history is captured | ||
| ENTITY_NUMBER | NUMBER | Unique identifier specific toentity | ||
| ORG_ID | NUMBER | Organization ID | ||
| REASON_CODE | VARCHAR2 | (80) | Reason code for change | |
| RESPONSIBILITY_ID | NUMBER | Standard who column | ||
| USER_ID | NUMBER | Standard who column | ||
| ORDER_TYPE_ID | NUMBER | Order Type ID | ||
| SOLD_TO_ORG_ID | NUMBER | Customer | ||
| CHANGE_COMMENTS | VARCHAR2 | (2000) | Comments for the change | |
| ENTITY_NUMBER2 | NUMBER | Second ID specific to entity | ||
| OLD_CONTEXT_VALUE | VARCHAR2 | (30) | DFF Old context value | |
| NEW_CONTEXT_VALUE | VARCHAR2 | (30) | DFF New context value |
ONT.OE_AUDIT_ATTR_HISTORY does not reference any database object
ONT.OE_AUDIT_ATTR_HISTORY is referenced by following:
| Description: | Table to capture sales agreement header details.. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_BLANKET_HEADERS_ALL.DELIVER_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_HEADERS_ALL.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_HEADERS_ALL.SOLD_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_HEADERS_ALL.INVOICE_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_HEADERS_ALL.SOLD_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
(Attributes common between sales order and sales agreements)
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_BLANKET_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | HEADER_ID |
| OE_BLANKET_HEADERS_U2 | UNIQUE | APPS_TS_TX_IDX |
ORDER_NUMBER
ORDER_TYPE_ID |
| OE_BLANKET_HEADERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SOLD_TO_ORG_ID |
| OE_BLANKET_HEADERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SHIP_TO_ORG_ID |
| OE_BLANKET_HEADERS_N3 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_TO_ORG_ID |
| OE_BLANKET_HEADERS_N4 | NONUNIQUE | APPS_TS_TX_IDX | CUST_PO_NUMBER |
| OE_BLANKET_HEADERS_N5 | NONUNIQUE | APPS_TS_TX_IDX |
ORIG_SYS_DOCUMENT_REF
ORDER_SOURCE_ID |
| OE_BLANKET_HEADERS_N6 | NONUNIQUE | APPS_TS_TX_IDX | OPEN_FLAG |
| OE_BLANKET_HEADERS_N7 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
| OE_BLANKET_HEADERS_N8 | NONUNIQUE | APPS_TS_TX_IDX | SALES_DOCUMENT_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | Sales Agreement Header Identifier | |
| ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
| ORDER_TYPE_ID | NUMBER | Y | Sales Agreement Transaction Type identifier | |
| ORDER_NUMBER | NUMBER | Y | User-Visibile number of the sales agreement | |
| VERSION_NUMBER | NUMBER | Y | Revision Number of the sales agreement | |
| EXPIRATION_DATE | DATE | Not Used | ||
| ORDER_SOURCE_ID | NUMBER | Not Used | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the sales agreement | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Not Used | |
| SOURCE_DOCUMENT_ID | NUMBER | Source Sales Agreement Header Identifier | ||
| ORDERED_DATE | DATE | Not used | ||
| REQUEST_DATE | DATE | Not used | ||
| PRICING_DATE | DATE | Not used | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Not Used | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Not used | |
| PRICE_LIST_ID | NUMBER | Price List identification for the sales agreement | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Not Used | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Not Used | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| CONVERSION_RATE | NUMBER | Not Used | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Currency Conversion Type | |
| CONVERSION_RATE_DATE | DATE | Not USed | ||
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | Not Used | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Not Used | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Not Used | ||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Currency for the sales agreement | |
| AGREEMENT_ID | NUMBER | Not Used | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | Not Used | |
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR, for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting Rule used by the AR for generating Invoice | |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment Terms | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method to be used to ship the sales agreement. | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Not used | |
| FOB_POINT_CODE | VARCHAR2 | (30) | Not Used | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms Code | |
| SOLD_FROM_ORG_ID | NUMBER | Not Used | ||
| SOLD_TO_ORG_ID | NUMBER | Sold to Customer | ||
| SHIP_FROM_ORG_ID | NUMBER | Ship from Organization ID - Warehouse | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization ID | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice to Organization ID | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization ID | ||
| SOLD_TO_CONTACT_ID | NUMBER | Customer Contact | ||
| SHIP_TO_CONTACT_ID | NUMBER | Not Used | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Not Used | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Not Used | ||
| CREATION_DATE | DATE | Y | Standard Who Column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of Concurrent Program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent Program that last updated row | ||
| PROGRAM_UPDATE_DATE | DATE | Last Date Changed by Concurrent Program | ||
| REQUEST_ID | NUMBER | Not Used | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for Country specific functionality | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segement | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segement | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segement | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segement | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segement | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Not used | |
| OPEN_FLAG | VARCHAR2 | (1) | Y | Not Used |
| BOOKED_FLAG | VARCHAR2 | (1) | Y | Not Used |
| SALESREP_ID | NUMBER | (15) | Sales Representative Identification | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Not USed | |
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | Not USed | |
| EARLIEST_SCHEDULE_LIMIT | NUMBER | Not Used | ||
| LATEST_SCHEDULE_LIMIT | NUMBER | Not Used | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| PAYMENT_AMOUNT | NUMBER | Not Used | ||
| CHECK_NUMBER | VARCHAR2 | (50) | Not Used | |
| CREDIT_CARD_CODE | VARCHAR2 | (80) | Not Used | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Not USed | |
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Not Used | |
| CREDIT_CARD_EXPIRATION_DATE | DATE | Not Used | ||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | Not Used | |
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Not Used | |
| FIRST_ACK_CODE | VARCHAR2 | (30) | Not Used | |
| FIRST_ACK_DATE | DATE | Not Used | ||
| LAST_ACK_CODE | VARCHAR2 | (30) | Not Used | |
| LAST_ACK_DATE | DATE | Not Used | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Y | Sales Agreement Category Code |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Not Used | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Not Used | |
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Not Used | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions for Sales Agreement | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Sales Agreement | |
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive FlexField Segment | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow Status for the header | |
| MARKETING_SOURCE_CODE_ID | NUMBER | Not Used | ||
| CREDIT_CARD_APPROVAL_DATE | DATE | Not Used | ||
| UPGRADED_FLAG | VARCHAR2 | (1) | Not Used | |
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (30) | Not Used | |
| BOOKED_DATE | DATE | Not Used | ||
| LOCK_CONTROL | NUMBER | Internal Use only. | ||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | Not Used | |
| BATCH_ID | NUMBER | Not Used | ||
| XML_MESSAGE_ID | NUMBER | Not Used | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Not Used | |
| BLANKET_NUMBER | NUMBER | Not Used | ||
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | For Future release | |
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | Stores Quote Name for Orders under negotiation. | |
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| USER_STATUS_CODE | VARCHAR2 | (30) | User entered status | |
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | Supplier Name | |
| SUPPLIER_SIGNATURE_DATE | DATE | Date when supplier signed on the document. | ||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | Customer Name | |
| CUSTOMER_SIGNATURE_DATE | DATE | Date when customer signed on the document | ||
| SOLD_TO_SITE_USE_ID | NUMBER | Customer Location | ||
| DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | Internal Use only | |
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use only | ||
| QUOTE_NUMBER | NUMBER | This is populated for Orders under negotiation | ||
| QUOTE_DATE | DATE | Populated using defaulting rules. | ||
| ORDER_FIRMED_DATE | DATE | Order Firmed Date |
ONT.OE_BLANKET_HEADERS_ALL does not reference any database object
ONT.OE_BLANKET_HEADERS_ALL is referenced by following:
| Description: | Table to capture sales agreement header details, specific to sales agreement functionality |
|---|
Table to capture sales agreement header details, specific to sales agreement functionality
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_BLANKET_HEADERS_EXT_U1 | UNIQUE | APPS_TS_TX_IDX | ORDER_NUMBER |
| OE_BLANKET_HEADERS_EXT_N1 | NONUNIQUE | APPS_TS_TX_IDX | START_DATE_ACTIVE |
| OE_BLANKET_HEADERS_EXT_N2 | NONUNIQUE | APPS_TS_TX_IDX | END_DATE_ACTIVE |
| OE_BLANKET_HEADERS_EXT_N3 | NONUNIQUE | APPS_TS_TX_IDX | ON_HOLD_FLAG |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_NUMBER | NUMBER | Y | Foregin Key reference to OE_BLANKET_HEADERS_ALL | |
| START_DATE_ACTIVE | DATE | Activation Date of the sales agreement | ||
| END_DATE_ACTIVE | DATE | Expiration Date of the sales agreement | ||
| ON_HOLD_FLAG | VARCHAR2 | (1) | Disallow New Releases: Possible Values:Y/N | |
| BLANKET_MAX_AMOUNT | NUMBER | Maximum Currency amount allowed for sales agreement | ||
| BLANKET_MIN_AMOUNT | NUMBER | Minimum currency amount allowed for sales agreement | ||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Y | Defaulting Source for flag of same name on OE_BLANKET_LINES |
| OVERRIDE_AMOUNT_FLAG | VARCHAR2 | (1) | Y | Allow Override of Min/max amounts for this sales agreement |
| RELEASED_AMOUNT | NUMBER | Current released currency amount | ||
| RETURNED_AMOUNT | NUMBER | Current returned currency amount | ||
| REVISION_CHANGE_REASON_CODE | VARCHAR2 | (30) | Stored revision code for sales agreement revision | |
| REVISION_CHANGE_COMMENTS | VARCHAR2 | (2000) | Stored Comments for sales agreement revision | |
| REVISION_CHANGE_DATE | DATE | Date revision occurred | ||
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| FULFILLED_AMOUNT | NUMBER | Current fulfilled currency amount | ||
| NEW_PRICE_LIST_ID | NUMBER | New price list id | ||
| NEW_MODIFIER_LIST_ID | NUMBER | Pricing Modifier list id | ||
| DEFAULT_DISCOUNT_PERCENT | NUMBER | Pricing Modifier related discount percent amount | ||
| DEFAULT_DISCOUNT_AMOUNT | NUMBER | Pricing Modifier related discount amount |
ONT.OE_BLANKET_HEADERS_EXT does not reference any database object
ONT.OE_BLANKET_HEADERS_EXT is referenced by following:
| Description: | Table to capture sales agreement header history. Primary for storing revisions. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_BLANKET_HEADERS_HIST.DELIVER_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_HEADERS_HIST.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_HEADERS_HIST.INVOICE_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_HEADERS_HIST.SOLD_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_HEADERS_HIST.SOLD_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
Primary for storing Revisions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_BLANKET_HEADERS_HIST_N10 | NONUNIQUE | APPS_TS_TX_IDX | CUST_PO_NUMBER |
| OE_BLANKET_HEADERS_HIST_N11 | NONUNIQUE | APPS_TS_TX_IDX |
HEADER_ID
VERSION_NUMBER |
| OE_BLANKET_HEADERS_HIST_N2 | NONUNIQUE | APPS_TS_TX_IDX |
HIST_CREATION_DATE
HEADER_ID |
| OE_BLANKET_HEADERS_HIST_N3 | NONUNIQUE | APPS_TS_TX_IDX |
ORDER_NUMBER
ORDER_TYPE_ID VERSION_NUMBER |
| OE_BLANKET_HEADERS_HIST_N4 | NONUNIQUE | APPS_TS_TX_IDX | START_DATE_ACTIVE |
| OE_BLANKET_HEADERS_HIST_N5 | NONUNIQUE | APPS_TS_TX_IDX | END_DATE_ACTIVE |
| OE_BLANKET_HEADERS_HIST_N6 | NONUNIQUE | APPS_TS_TX_IDX | ON_HOLD_FLAG |
| OE_BLANKET_HEADERS_HIST_N7 | NONUNIQUE | APPS_TS_TX_IDX | SOLD_TO_ORG_ID |
| OE_BLANKET_HEADERS_HIST_N8 | NONUNIQUE | APPS_TS_TX_IDX | SHIP_TO_ORG_ID |
| OE_BLANKET_HEADERS_HIST_N9 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_TO_ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Sales Agreement Header Identifier | ||
| HIST_CREATION_DATE | DATE | Standard Who Column | ||
| ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
| ORDER_TYPE_ID | NUMBER | Sales Agreement Transaction type identifier | ||
| ORDER_NUMBER | NUMBER | User-Visible number of the sales agreement | ||
| VERSION_NUMBER | NUMBER | Revision number of the sales agreement | ||
| EXPIRATION_DATE | DATE | Not Used | ||
| ORDER_SOURCE_ID | NUMBER | Not used | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the sales agreement | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Not used | |
| SOURCE_DOCUMENT_ID | NUMBER | Source Sales Agreement Header Identifier | ||
| ORDERED_DATE | DATE | Not used | ||
| REQUEST_DATE | DATE | Not used | ||
| PRICING_DATE | DATE | Not used | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Not Used | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Not used | |
| PRICE_LIST_ID | NUMBER | Price List identification for the sales agreement | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Not Used | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Not used | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Not used | |
| CONVERSION_RATE | NUMBER | Not used | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Currency conversion type | |
| CONVERSION_RATE_DATE | DATE | Not used | ||
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | Not used | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Not used | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Not used | ||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Currency for the sales agreement | |
| AGREEMENT_ID | NUMBER | Not used | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | Not used | |
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase order Number | |
| INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR, for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting rule used by AR, for generating Invoice | |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment Terms | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method to be used to ship the sales agreement | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Not used | |
| FOB_POINT_CODE | VARCHAR2 | (30) | Not used | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms code | |
| SOLD_FROM_ORG_ID | NUMBER | Not Used | ||
| SOLD_TO_ORG_ID | NUMBER | Sold to Customer | ||
| SHIP_FROM_ORG_ID | NUMBER | Ship from Organization ID -Warehouse | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice to Organization ID | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization Id | ||
| SOLD_TO_CONTACT_ID | NUMBER | Customer Contact | ||
| SHIP_TO_CONTACT_ID | NUMBER | Not used | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Not used | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Not used | ||
| CREATION_DATE | DATE | Standard who column | ||
| CREATED_BY | NUMBER | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | Standard who column | ||
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Not Used | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Not Used | |
| OPEN_FLAG | VARCHAR2 | (1) | Not Used | |
| BOOKED_FLAG | VARCHAR2 | (1) | Not Used | |
| SALESREP_ID | NUMBER | (15) | Sales Representative Identification | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| EARLIEST_SCHEDULE_LIMIT | NUMBER | Not Used | ||
| LATEST_SCHEDULE_LIMIT | NUMBER | Not Used | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| PAYMENT_AMOUNT | NUMBER | Not Used | ||
| CHECK_NUMBER | VARCHAR2 | (50) | Not Used | |
| CREDIT_CARD_CODE | VARCHAR2 | (80) | Not Used | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Not Used | |
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Not Used | |
| CREDIT_CARD_EXPIRATION_DATE | DATE | Not Used | ||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | Not Used | |
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Not Used | |
| FIRST_ACK_CODE | VARCHAR2 | (30) | Not Used | |
| FIRST_ACK_DATE | DATE | Not Used | ||
| LAST_ACK_CODE | VARCHAR2 | (30) | Not Used | |
| LAST_ACK_DATE | DATE | Not Used | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Sales Agreement Category Code | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Not Used | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions for the Sales Agreement | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for the Sales Agreement | |
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the Header | |
| MARKETING_SOURCE_CODE_ID | NUMBER | Not Used | ||
| CREDIT_CARD_APPROVAL_DATE | DATE | Not Used | ||
| UPGRADED_FLAG | VARCHAR2 | (1) | Not Used | |
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (30) | Not Used | |
| BOOKED_DATE | DATE | Not Used | ||
| LOCK_CONTROL | NUMBER | Internal Use Only | ||
| REASON_CODE | VARCHAR2 | (30) | Not Used | |
| HIST_COMMENTS | VARCHAR2 | (2000) | Not Used | |
| HIST_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| HIST_CREATED_BY | NUMBER | Not Used | ||
| RESPONSIBILITY_ID | NUMBER | Y | Not Used | |
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | Not Used | |
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Not Used | |
| ITEM_RELATIONSHIP_TYPE | NUMBER | Not Used | ||
| BLANKET_NUMBER | NUMBER | Not Used | ||
| START_DATE_ACTIVE | DATE | Activation Date of the Sales Agreement | ||
| END_DATE_ACTIVE | DATE | Expiration Date of the Sales Agreement | ||
| ON_HOLD_FLAG | VARCHAR2 | (1) | Disallow New Releases. Possible Values: Y/N | |
| BLANKET_MAX_AMOUNT | NUMBER | Maximum Currency amount allowed for Sales Agreement | ||
| BLANKET_MIN_AMOUNT | NUMBER | Minimum Currency amount allowed for Sales Agreement | ||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Defaulting source for flag of same name on OE_BLANEKT_LINE | |
| OVERRIDE_AMOUNT_FLAG | VARCHAR2 | (1) | Allow Override of min and max amounts on this sales agreement | |
| RELEASED_AMOUNT | NUMBER | Current released currency amount | ||
| RETURNED_AMOUNT | NUMBER | Current returned currency amount. | ||
| REVISION_CHANGE_REASON_CODE | VARCHAR2 | (30) | Stored revision code for sales agreement revision | |
| REVISION_CHANGE_COMMENTS | VARCHAR2 | (2000) | Stored comments for sales agreement revision | |
| REVISION_CHANGE_DATE | DATE | Date revision occurred. | ||
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag,of same name on OE_BLANKET_LINES |
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag,of same name on OE_BLANKET_LINES |
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag,of same name on OE_BLANKET_LINES |
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag,of same name on OE_BLANKET_LINES |
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag,of same name on OE_BLANKET_LINES |
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag,of same name on OE_BLANKET_LINES |
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag,of same name on OE_BLANKET_LINES |
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | Defaulting source for flag,of same name on OE_BLANKET_LINES | |
| FULFILLED_AMOUNT | NUMBER | Current fulfilled currency amount | ||
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | Stores Quote Name for Orders under negotiation. | |
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase. | |
| USER_STATUS_CODE | VARCHAR2 | (30) | User entered status | |
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | Supplier Name | |
| SUPPLIER_SIGNATURE_DATE | DATE | Date when supplier signed on the document. | ||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | Customer Name | |
| CUSTOMER_SIGNATURE_DATE | DATE | Date when customer signed on the document | ||
| SOLD_TO_SITE_USE_ID | NUMBER | Customer Location | ||
| DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | Internal Use only | |
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use only | ||
| QUOTE_NUMBER | NUMBER | This is populated for Orders under negotiation | ||
| QUOTE_DATE | DATE | Populated using defaulting rules. | ||
| NEW_PRICE_LIST_ID | NUMBER | New price list ID | ||
| NEW_MODIFIER_LIST_ID | NUMBER | Pricing Modifier list id | ||
| DEFAULT_DISCOUNT_PERCENT | NUMBER | Pricing Modifier related discount percent amount | ||
| DEFAULT_DISCOUNT_AMOUNT | NUMBER | Pricing Modifier related discount amount | ||
| AUDIT_FLAG | VARCHAR2 | (1) | Audit flag | |
| VERSION_FLAG | VARCHAR2 | (1) | Version flag | |
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | Phase Change Flag | |
| REASON_ID | NUMBER | Reason Id | ||
| ORDER_FIRMED_DATE | DATE | Order Firmed Date |
ONT.OE_BLANKET_HEADERS_HIST does not reference any database object
ONT.OE_BLANKET_HEADERS_HIST is referenced by following:
| Description: | Table to capture sales agreement Line details.(Attributes common between Sales Order and Sales Agreements). |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_BLANKET_LINES_ALL.DELIVER_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_LINES_ALL.INTMED_SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_LINES_ALL.INVOICE_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_LINES_ALL.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
(Attributes common between sales order and sales agreements)
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_BLANKET_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | LINE_ID |
| OE_BLANKET_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | HEADER_ID |
| OE_BLANKET_LINES_N10 | NONUNIQUE | APPS_TS_TX_IDX | SHIP_SET_ID |
| OE_BLANKET_LINES_N11 | NONUNIQUE | APPS_TS_TX_IDX | LINK_TO_LINE_ID |
| OE_BLANKET_LINES_N12 | NONUNIQUE | APPS_TS_TX_IDX | OPEN_FLAG |
| OE_BLANKET_LINES_N13 | NONUNIQUE | APPS_TS_TX_IDX | ATO_LINE_ID |
| OE_BLANKET_LINES_N14 | NONUNIQUE | APPS_TS_TX_IDX | LINE_SET_ID |
| OE_BLANKET_LINES_N15 | NONUNIQUE | APPS_TS_TX_IDX | COMMITMENT_ID |
| OE_BLANKET_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SHIP_TO_ORG_ID
ORDERED_ITEM_ID |
| OE_BLANKET_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
INVENTORY_ITEM_ID
OPEN_FLAG |
| OE_BLANKET_LINES_N4 | NONUNIQUE | APPS_TS_TX_IDX | CUST_PO_NUMBER |
| OE_BLANKET_LINES_N5 | NONUNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
TASK_ID |
| OE_BLANKET_LINES_N6 | NONUNIQUE | APPS_TS_TX_IDX | REFERENCE_LINE_ID |
| OE_BLANKET_LINES_N7 | NONUNIQUE | APPS_TS_TX_IDX | TOP_MODEL_LINE_ID |
| OE_BLANKET_LINES_N8 | NONUNIQUE | APPS_TS_TX_IDX |
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF |
| OE_BLANKET_LINES_N9 | NONUNIQUE | APPS_TS_TX_IDX | ARRIVAL_SET_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | Y | System Generated Line Identifier | |
| ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
| HEADER_ID | NUMBER | Y | Foreign Key reference to OE_BLANKET_HEADERS_ALL | |
| LINE_TYPE_ID | NUMBER | Not Used | ||
| LINE_NUMBER | NUMBER | Y | Line Sequence number within the sales agreementt | |
| ORDERED_ITEM | VARCHAR2 | (2000) | Stores name of the sales agreement Item | |
| REQUEST_DATE | DATE | Not Used | ||
| PROMISE_DATE | DATE | Not Used | ||
| SCHEDULE_SHIP_DATE | DATE | Not Used | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Sales Agreement Quantity Unit of Measure | |
| PRICING_QUANTITY | NUMBER | Not Used | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | Not Used | |
| CANCELLED_QUANTITY | NUMBER | Not Used | ||
| SHIPPED_QUANTITY | NUMBER | Not Used | ||
| ORDERED_QUANTITY | NUMBER | Not Used | ||
| FULFILLED_QUANTITY | NUMBER | Fulfilled Quantity | ||
| SHIPPING_QUANTITY | NUMBER | Not Used | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | Not Used | |
| DELIVERY_LEAD_TIME | NUMBER | Not Used | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Not Used | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Not Used | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from Organization ID - Warehouse | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice to Organization Id | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization Id | ||
| SHIP_TO_CONTACT_ID | NUMBER | Not Used | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Not Used | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Not Used | ||
| INTMED_SHIP_TO_ORG_ID | NUMBER | Not Used | ||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | Not Used | ||
| SOLD_FROM_ORG_ID | NUMBER | Not Used | ||
| SOLD_TO_ORG_ID | NUMBER | Customer to whom the item is sold to | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Not Used | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Not Used | ||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | Not Used | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | Not Used | |
| CUSTOMER_JOB | VARCHAR2 | (50) | Not Used | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Not Used | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Not Used | |
| PROJECT_ID | NUMBER | Not Used | ||
| TASK_ID | NUMBER | Not Used | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
| TAX_DATE | DATE | Not Used | ||
| TAX_CODE | VARCHAR2 | (50) | Not Used | |
| TAX_RATE | NUMBER | Not Used | ||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | Not Used | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Not Used | |
| PRICE_LIST_ID | NUMBER | Price List | ||
| PRICING_DATE | DATE | Not Used | ||
| SHIPMENT_NUMBER | NUMBER | Y | System generated identifier of a shipment within a line | |
| AGREEMENT_ID | NUMBER | Internal Use only | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Not Used | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Not Used | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms, specifying the responsibility of the freight | |
| FOB_POINT_CODE | VARCHAR2 | (30) | Not Used | |
| TAX_POINT_CODE | VARCHAR2 | (30) | Not Used | |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment Terms | |
| INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting rule used by AR for generating Invoice. | |
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the sales agreement | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Not Used | |
| SOURCE_DOCUMENT_ID | NUMBER | Source Sales Agreement Header Id | ||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Not Used | |
| SOURCE_DOCUMENT_LINE_ID | NUMBER | Source Sales Agreement Line ID | ||
| REFERENCE_LINE_ID | NUMBER | Not Used | ||
| REFERENCE_TYPE | VARCHAR2 | (30) | Not Used | |
| REFERENCE_HEADER_ID | NUMBER | Not Used | ||
| ITEM_REVISION | VARCHAR2 | (3) | Not Used | |
| UNIT_SELLING_PRICE | NUMBER | Not Used | ||
| UNIT_LIST_PRICE | NUMBER | Not Used | ||
| TAX_VALUE | NUMBER | Not Used | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of Concurrent program that last updated row | ||
| PROGRAM_ID | NUMBER | Concurrent Program that last updated row | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Not Used | ||
| TOP_MODEL_LINE_ID | NUMBER | Not Used | ||
| LINK_TO_LINE_ID | NUMBER | Not Used | ||
| COMPONENT_SEQUENCE_ID | NUMBER | Not Used | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | Not Used | |
| CONFIG_DISPLAY_SEQUENCE | NUMBER | Not Used | ||
| SORT_ORDER | VARCHAR2 | (2000) | Not Used | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of Item | |
| OPTION_NUMBER | NUMBER | Not Used | ||
| OPTION_FLAG | VARCHAR2 | (1) | Not Used | |
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | Not Used | |
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | Not Used | |
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Y | Indicates whether the line is regular or return |
| ACTUAL_SHIPMENT_DATE | DATE | Not Used | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | Not Used | ||
| RETURN_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield Segment | |
| ACTUAL_ARRIVAL_DATE | DATE | Not Used | ||
| ATO_LINE_ID | NUMBER | Not Used | ||
| AUTO_SELECTED_QUANTITY | NUMBER | Not Used | ||
| COMPONENT_NUMBER | NUMBER | Not Used | ||
| EARLIEST_ACCEPTABLE_DATE | DATE | Not Used | ||
| EXPLOSION_DATE | DATE | Not Used | ||
| LATEST_ACCEPTABLE_DATE | DATE | Not Used | ||
| MODEL_GROUP_NUMBER | NUMBER | Not Used | ||
| SCHEDULE_ARRIVAL_DATE | DATE | Not Used | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Not Used | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | Not Used | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Not Used | |
| OPEN_FLAG | VARCHAR2 | (1) | Y | Not Used |
| BOOKED_FLAG | VARCHAR2 | (1) | Y | Not Used |
| SALESREP_ID | NUMBER | (15) | Sales Representative Id | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| ARRIVAL_SET_ID | NUMBER | Not Used | ||
| SHIP_SET_ID | NUMBER | Not Used | ||
| SPLIT_FROM_LINE_ID | NUMBER | Not Used | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | Not Used | |
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | Not Used | |
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | Not Used | |
| ORDERED_ITEM_ID | NUMBER | Stores ID of the sales agreement Item | ||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | To distinguish different types of Item (Intrnal/Custom) | |
| CONFIGURATION_ID | NUMBER | Not Used | ||
| COMMITMENT_ID | NUMBER | Not Used | ||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | Not Used | |
| CREDIT_INVOICE_LINE_ID | NUMBER | Not Used | ||
| FIRST_ACK_CODE | VARCHAR2 | (30) | Not Used | |
| FIRST_ACK_DATE | DATE | Not Used | ||
| LAST_ACK_CODE | VARCHAR2 | (30) | Not Used | |
| LAST_ACK_DATE | DATE | Not Used | ||
| PLANNING_PRIORITY | NUMBER | Not Used | ||
| ORDER_SOURCE_ID | NUMBER | Not Used | ||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Not Used | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Not Used | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Not Used | |
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | Not Used | |
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | Not Used | |
| CUSTOMER_ITEM_NET_PRICE | NUMBER | Not Used | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Not Used | ||
| FULFILLED_FLAG | VARCHAR2 | (1) | Not Used | |
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Not Used | |
| CONFIG_HEADER_ID | NUMBER | Not Used | ||
| CONFIG_REV_NBR | NUMBER | Not Used | ||
| MFG_COMPONENT_SEQUENCE_ID | NUMBER | Not Used | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions for Line | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Line | |
| INVOICED_QUANTITY | NUMBER | Not Used | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | Not Used | ||
| SPLIT_BY | VARCHAR2 | (30) | Not Used | |
| LINE_SET_ID | NUMBER | Not Used | ||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | Not Used | |
| SERVICE_DURATION | NUMBER | Not Used | ||
| SERVICE_START_DATE | DATE | Not Used | ||
| SERVICE_END_DATE | DATE | Not Used | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | Not Used | |
| UNIT_LIST_PERCENT | NUMBER | Not Used | ||
| UNIT_SELLING_PERCENT | NUMBER | Not Used | ||
| UNIT_PERCENT_BASE_PRICE | NUMBER | Not Used | ||
| SERVICE_NUMBER | NUMBER | Not Used | ||
| SERVICE_PERIOD | VARCHAR2 | (3) | Not Used | |
| SHIPPABLE_FLAG | VARCHAR2 | (1) | Not Used | |
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | Not Used | |
| RE_SOURCE_FLAG | VARCHAR2 | (1) | Not Used | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow Status for the Line | |
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | Fulfillment Method Code | |
| MARKETING_SOURCE_CODE_ID | NUMBER | Not Used | ||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| SERVICE_REFERENCE_LINE_ID | NUMBER | Not Used | ||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | Not Used | ||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | Not Used | |
| UPGRADED_FLAG | VARCHAR2 | (1) | Not Used | |
| REVENUE_AMOUNT | NUMBER | Not Used | ||
| FULFILLMENT_DATE | DATE | Not Used | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Grade requested by the customer | |
| ORDERED_QUANTITY2 | NUMBER | Not Used | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | Not Used | |
| SHIPPING_QUANTITY2 | NUMBER | Not Used | ||
| CANCELLED_QUANTITY2 | NUMBER | Not Used | ||
| SHIPPED_QUANTITY2 | NUMBER | Not Used | ||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | Not Used | |
| FULFILLED_QUANTITY2 | NUMBER | Not Used | ||
| MFG_LEAD_TIME | NUMBER | Not used | ||
| LOCK_CONTROL | NUMBER | Internal Use Only | ||
| SUBINVENTORY | VARCHAR2 | (10) | Not Used | |
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | Not Used | ||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | Not Used | ||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | Not Used | |
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | Not Used | ||
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | Not Used | ||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | Not Used | |
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Not Used | |
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | Not Used | |
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | Not Used | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Not Used | |
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | Not Used | |
| UNIT_COST | NUMBER | Not Used | ||
| ITEM_RELATIONSHIP_TYPE | NUMBER | Not Used | ||
| BLANKET_NUMBER | NUMBER | Not Used | ||
| BLANKET_LINE_NUMBER | NUMBER | Not Used | ||
| BLANKET_VERSION_NUMBER | NUMBER | Not Used | ||
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | For Future Release. | |
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use Only. | ||
| ORDER_FIRMED_DATE | DATE | Order Firmed Date | ||
| ACTUAL_FULFILLMENT_DATE | DATE | Actual Fulfillment Date |
ONT.OE_BLANKET_LINES_ALL does not reference any database object
ONT.OE_BLANKET_LINES_ALL is referenced by following:
| Description: | Table to capture sales agreement line details specific to sales agreement functionality. |
|---|
Table to capture sales agreement line details, specific to sales agreement functionality
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_BLANKET_LINES_EXT_U1 | UNIQUE | APPS_TS_TX_IDX | LINE_ID |
| OE_BLANKET_LINES_EXT_N1 | NONUNIQUE | APPS_TS_TX_IDX | START_DATE_ACTIVE |
| OE_BLANKET_LINES_EXT_N2 | NONUNIQUE | APPS_TS_TX_IDX | END_DATE_ACTIVE |
| OE_BLANKET_LINES_EXT_N4 | NONUNIQUE | APPS_TS_TX_IDX |
ORDER_NUMBER
LINE_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_NUMBER | NUMBER | Y | User Visible number of the sales agreement | |
| START_DATE_ACTIVE | DATE | Activation date of sales agreement line | ||
| END_DATE_ACTIVE | DATE | Expiration Date of sales agreement line | ||
| BLANKET_LINE_MAX_AMOUNT | NUMBER | Maximum total currency amount allowed | ||
| BLANKET_LINE_MIN_AMOUNT | NUMBER | Minimum total currency amount allowed | ||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Y | Enforces price list on release line |
| RELEASED_AMOUNT | NUMBER | Current released currency amount | ||
| RETURNED_AMOUNT | NUMBER | Current returned currency amount | ||
| LINE_NUMBER | NUMBER | User Visible number of sales agreement line | ||
| MAX_RELEASE_AMOUNT | NUMBER | Maximum release currency amount allowed | ||
| MIN_RELEASE_AMOUNT | NUMBER | Minimum release currency amount allowed | ||
| BLANKET_MAX_QUANTITY | NUMBER | Maximum total quantity allowed | ||
| BLANKET_MIN_QUANTITY | NUMBER | Minimum total quantity allowed | ||
| MAX_RELEASE_QUANTITY | NUMBER | Maximum release quantity | ||
| MIN_RELEASE_QUANTITY | NUMBER | Minimum release quantity | ||
| OVERRIDE_RELEASE_CONTROLS_FLAG | VARCHAR2 | (1) | Y | Allow Override of min/max release values |
| OVERRIDE_BLANKET_CONTROLS_FLAG | VARCHAR2 | (1) | Y | Allow override of min/max values |
| FULFILLED_QUANTITY | NUMBER | Current fulfilled quantity | ||
| RETURNED_QUANTITY | NUMBER | Current returned quantity | ||
| RELEASED_QUANTITY | NUMBER | Current released quantity | ||
| QP_LIST_LINE_ID | NUMBER | Foreign Key reference to QP_LIST_LINES_VL the price list. | ||
| LINE_ID | NUMBER | Foreign Key reference to OE_BLANKET_LINES_ALL | ||
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Y | Enforces accounting rule on release line |
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Y | Enforces Invoicing Rule on Release line |
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Y | Enforces Ship To on release line |
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Y | Enforces Invoice To on release Line |
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Y | Enforces Freight Term on Release Line |
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Y | Enforces Shipping Method on release line |
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Y | Enforces Payment Term on release line |
| FULFILLED_AMOUNT | NUMBER | Current fulfilled currency amount | ||
| MODIFIER_LIST_LINE_ID | NUMBER | Identifier for discount line created inline from this sales agreement line |
ONT.OE_BLANKET_LINES_EXT does not reference any database object
ONT.OE_BLANKET_LINES_EXT is referenced by following:
| Description: | Table to capture sales agreement lines history. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_BLANKET_LINES_HIST.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_LINES_HIST.INTMED_SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_LINES_HIST.INVOICE_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_BLANKET_LINES_HIST.DELIVER_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
Primary for storing Revisions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_BLANKET_LINES_HIST_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LINE_ID
HIST_TYPE_CODE |
| OE_BLANKET_LINES_HIST_N10 | NONUNIQUE | APPS_TS_TX_IDX | CUST_PO_NUMBER |
| OE_BLANKET_LINES_HIST_N3 | NONUNIQUE | APPS_TS_TX_IDX |
HIST_CREATION_DATE
LINE_ID |
| OE_BLANKET_LINES_HIST_N4 | NONUNIQUE | APPS_TS_TX_IDX |
HEADER_ID
VERSION_NUMBER |
| OE_BLANKET_LINES_HIST_N5 | NONUNIQUE | APPS_TS_TX_IDX |
ORDER_NUMBER
LINE_NUMBER VERSION_NUMBER |
| OE_BLANKET_LINES_HIST_N6 | NONUNIQUE | APPS_TS_TX_IDX | START_DATE_ACTIVE |
| OE_BLANKET_LINES_HIST_N7 | NONUNIQUE | APPS_TS_TX_IDX | END_DATE_ACTIVE |
| OE_BLANKET_LINES_HIST_N8 | NONUNIQUE | APPS_TS_TX_IDX | SHIP_TO_ORG_ID |
| OE_BLANKET_LINES_HIST_N9 | NONUNIQUE | APPS_TS_TX_IDX | INVENTORY_ITEM_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | System Generated Line Identifier | ||
| ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
| HEADER_ID | NUMBER | Foreign Key reference to OE_BLANKET_HEADERS_HIST | ||
| LINE_TYPE_ID | NUMBER | Not Used | ||
| LINE_NUMBER | NUMBER | Line sequence number within the sales agreement | ||
| REQUEST_DATE | DATE | Not Used | ||
| PROMISE_DATE | DATE | Not Used | ||
| SCHEDULE_SHIP_DATE | DATE | Not Used | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Sales Agreement Quantity Unit of Measure | |
| PRICING_QUANTITY | NUMBER | Not Used | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | Not Used | |
| CANCELLED_QUANTITY | NUMBER | Not Used | ||
| SHIPPED_QUANTITY | NUMBER | Not Used | ||
| ORDERED_QUANTITY | NUMBER | Not Used | ||
| FULFILLED_QUANTITY | NUMBER | Fulfilled Quantity | ||
| SHIPPING_QUANTITY | NUMBER | Not Used | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | Not Used | |
| DELIVERY_LEAD_TIME | NUMBER | Not Used | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Not Used | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Not Used | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from Organization ID - warehouse | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization ID | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice to Organization Id | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization Id | ||
| SHIP_TO_CONTACT_ID | NUMBER | Not Used | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Not Used | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Not Used | ||
| SOLD_FROM_ORG_ID | NUMBER | Not Used | ||
| SOLD_TO_ORG_ID | NUMBER | Customer to whom the item is Sold To | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Not Used | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Not Used | ||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | Not Used | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | Not Used | |
| CUSTOMER_JOB | VARCHAR2 | (50) | Not Used | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Not Used | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Not Used | |
| PROJECT_ID | NUMBER | Not Used | ||
| TASK_ID | NUMBER | Not Used | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
| TAX_DATE | DATE | Not Used | ||
| TAX_CODE | VARCHAR2 | (50) | Not Used | |
| TAX_RATE | NUMBER | Not Used | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Not Used | |
| PRICE_LIST_ID | NUMBER | Price List | ||
| PRICING_DATE | DATE | Not Used | ||
| SHIPMENT_NUMBER | NUMBER | System generated identifier of a shipment within a line | ||
| AGREEMENT_ID | NUMBER | Internal Use only | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Not Used | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping Method | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Not Used | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms, specifying the responsibility for freight. | |
| FOB_POINT_CODE | VARCHAR2 | (30) | Not Used | |
| TAX_POINT_CODE | VARCHAR2 | (30) | Not Used | |
| PAYMENT_TERM_ID | NUMBER | Payment Terms | ||
| INVOICING_RULE_ID | NUMBER | Invoicing rule used by AR, for generating Invoice | ||
| ACCOUNTING_RULE_ID | NUMBER | Accounting Rule used by AR, for generating Invoice. | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the sales agreement | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Not Used | |
| SOURCE_DOCUMENT_ID | NUMBER | Source Sales Agreement Header ID | ||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Not Used | |
| SOURCE_DOCUMENT_LINE_ID | NUMBER | Source Sales Agreement Line Id | ||
| REFERENCE_LINE_ID | NUMBER | Not Used | ||
| REFERENCE_TYPE | VARCHAR2 | (30) | Not Used | |
| REFERENCE_HEADER_ID | NUMBER | Not Used | ||
| ITEM_REVISION | VARCHAR2 | (3) | Not Used | |
| UNIT_SELLING_PRICE | NUMBER | Not Used | ||
| UNIT_LIST_PRICE | NUMBER | Not Used | ||
| TAX_VALUE | NUMBER | Not Used | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | Standard who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row | ||
| PROGRAM_ID | NUMBER | Concurrent Program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Not Used | ||
| CONFIGURATION_ID | NUMBER | Not Used | ||
| LINK_TO_LINE_ID | NUMBER | Not Used | ||
| COMPONENT_SEQUENCE_ID | NUMBER | Not Used | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | Not Used | |
| CONFIG_DISPLAY_SEQUENCE | NUMBER | Not Used | ||
| SORT_ORDER | VARCHAR2 | (240) | Not used | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of Item | |
| OPTION_NUMBER | NUMBER | Not Used | ||
| OPTION_FLAG | VARCHAR2 | (1) | Not Used | |
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | Not Used | |
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | Not Used | |
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Indicates whether the line is regular or return. | |
| ACTUAL_SHIPMENT_DATE | DATE | Not Used | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | Not Used | ||
| RETURN_CONTEXT | VARCHAR2 | (30) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| INTMED_SHIP_TO_ORG_ID | NUMBER | Not Used | ||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | Not Used | ||
| ACTUAL_ARRIVAL_DATE | DATE | Not Used | ||
| ATO_LINE_ID | NUMBER | Not Used | ||
| AUTO_SELECTED_QUANTITY | NUMBER | Not Used | ||
| COMPONENT_NUMBER | NUMBER | Not Used | ||
| EARLIEST_ACCEPTABLE_DATE | DATE | Not Used | ||
| EXPLOSION_DATE | DATE | Not Used | ||
| LATEST_ACCEPTABLE_DATE | DATE | Not Used | ||
| MODEL_GROUP_NUMBER | NUMBER | Not Used | ||
| SCHEDULE_ARRIVAL_DATE | DATE | Not Used | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Not Used | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | Not Used | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Not used | |
| TOP_MODEL_LINE_ID | NUMBER | Not Used | ||
| BOOKED_FLAG | VARCHAR2 | (1) | Not Used | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Not Used | |
| OPEN_FLAG | VARCHAR2 | (1) | Not Used | |
| LOAD_SEQ_NUMBER | NUMBER | Not Used | ||
| DELIVERY_ID | NUMBER | Not Used | ||
| SALESREP_ID | NUMBER | (15) | Sales Person Identifier | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| WF_ACTIVITY_CODE | VARCHAR2 | (50) | Not Used | |
| WF_RESULT_CODE | VARCHAR2 | (50) | Not Used | |
| REASON_CODE | VARCHAR2 | (30) | Not used | |
| HIST_COMMENTS | VARCHAR2 | (2000) | Not Used | |
| HIST_TYPE_CODE | VARCHAR2 | (30) | Y | Not Used |
| HIST_CREATION_DATE | DATE | Not Used | ||
| HIST_CREATED_BY | NUMBER | Not Used | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | Not Used | |
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | Not Used | |
| SPLIT_FROM_LINE_ID | NUMBER | Not Used | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | Not Used | |
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (25) | To distinguish between different types of items (intrenal/custom) | |
| ARRIVAL_SET_ID | NUMBER | Not Used | ||
| SHIP_SET_ID | NUMBER | Not Used | ||
| COMMITMENT_ID | NUMBER | Not Used | ||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | Not Used | |
| CREDIT_INVOICE_LINE_ID | NUMBER | Not Used | ||
| MFG_COMPONENT_SEQUENCE_ID | NUMBER | Not Used | ||
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | Fulfillment method code | |
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| SERVICE_REFERENCE_LINE_ID | NUMBER | Not Used | ||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | Not used | ||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | Not Used | |
| ORDERED_ITEM | VARCHAR2 | (2000) | Not Used | |
| ORDERED_ITEM_ID | NUMBER | Stores ID of the Sales Agreement Item | ||
| SERVICE_NUMBER | NUMBER | Not Used | ||
| SERVICED_LINE_ID | NUMBER | Not Used | ||
| SERVICE_DURATION | NUMBER | Not Used | ||
| SERVICE_START_DATE | DATE | Not Used | ||
| RE_SOURCE_FLAG | VARCHAR2 | (1) | Not used | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the Line | |
| SERVICE_END_DATE | DATE | Not Used | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | Not Used | |
| SHIPPABLE_FLAG | VARCHAR2 | (1) | Not Used | |
| ORDER_SOURCE_ID | NUMBER | Not Used | ||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Not Used | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Not Used | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Not Used | |
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | Not Used | |
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | Not Used | |
| CUSTOMER_ITEM_NET_PRICE | NUMBER | Not Used | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Not Used | ||
| FIRST_ACK_DATE | DATE | Not Used | ||
| FIRST_ACK_CODE | VARCHAR2 | (30) | Not Used | |
| LAST_ACK_CODE | VARCHAR2 | (30) | Not Used | |
| LAST_ACK_DATE | DATE | Not Used | ||
| PLANNING_PRIORITY | NUMBER | Not Used | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | Not Used | |
| SERVICE_PERIOD | VARCHAR2 | (3) | Not Used | |
| UNIT_SELLING_PERCENT | NUMBER | Not Used | ||
| UNIT_LIST_PERCENT | NUMBER | Not Used | ||
| UNIT_PERCENT_BASE_PRICE | NUMBER | Not Used | ||
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | Not Used | |
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | Not Used | |
| ITEM_INPUT | VARCHAR2 | (2000) | Not Used | |
| CUSTOMER_ITEM_ID | NUMBER | Not Used | ||
| CUSTOMER_ITEM_REVISION | VARCHAR2 | (50) | Not Used | |
| ITEM_ID | NUMBER | Not Used | ||
| INVOICE_COMPLETE_FLAG | VARCHAR2 | (1) | Not Used | |
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Not Used | |
| FULFILLED_FLAG | VARCHAR2 | (1) | Not Used | |
| CONFIG_HEADER_ID | NUMBER | Not Used | ||
| CONFIG_REV_NBR | NUMBER | Not Used | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Sjipping Instructions for Line | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Line | |
| INVOICED_QUANTITY | NUMBER | Not Used | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | Not Used | ||
| SPLIT_BY | VARCHAR2 | (30) | Not Used | |
| LINE_SET_ID | NUMBER | Not Used | ||
| REVENUE_AMOUNT | NUMBER | Not Used | ||
| FULFILLMENT_DATE | DATE | Not Used | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Grade requested by the customer | |
| ORDERED_QUANTITY2 | NUMBER | Not Used | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | Not Used | |
| SHIPPED_QUANTITY2 | NUMBER | Not Used | ||
| CANCELLED_QUANTITY2 | NUMBER | Not Used | ||
| SHIPPING_QUANTITY2 | NUMBER | Not Used | ||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | Not Used | |
| FULFILLED_QUANTITY2 | NUMBER | Not Used | ||
| SUBINVENTORY | VARCHAR2 | (10) | Not Used | |
| RESPONSIBILITY_ID | NUMBER | Not Used | ||
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | Not Used | ||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | Not Used | ||
| LATEST_CANCELLED_QUANTITY | NUMBER | Not Used | ||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | Not Used | |
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | Not Used | ||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | Not Used | |
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Not Used | |
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | Not Used | |
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | Not Used | ||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | Not Used | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Not Used | |
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | Not Used | |
| ITEM_RELATIONSHIP_TYPE | NUMBER | Not Used | ||
| BLANKET_LINE_NUMBER | NUMBER | Not Used | ||
| BLANKET_VERSION_NUMBER | NUMBER | Not Used | ||
| BLANKET_NUMBER | NUMBER | Not Used | ||
| VERSION_NUMBER | NUMBER | Revision Number of the sales agreement | ||
| START_DATE_ACTIVE | DATE | Activation date of Sales Agreement Line | ||
| END_DATE_ACTIVE | DATE | Expiration Date of Sales Agreement Line | ||
| BLANKET_LINE_MAX_AMOUNT | NUMBER | Maximum total currency amount allowed | ||
| BLANKET_LINE_MIN_AMOUNT | NUMBER | Minimum total currency amount allowed | ||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Enforces Price List on Release Line | |
| RELEASED_AMOUNT | NUMBER | Current released currency amount | ||
| RETURNED_AMOUNT | NUMBER | Current Returned currency amount | ||
| MAX_RELEASE_AMOUNT | NUMBER | Maximum release currency amount allowed. | ||
| MIN_RELEASE_AMOUNT | NUMBER | Minimum release currency amount allowed. | ||
| BLANKET_MAX_QUANTITY | NUMBER | Maximum total quantity allowed | ||
| BLANKET_MIN_QUANTITY | NUMBER | Minimum total quantity allowed | ||
| MAX_RELEASE_QUANTITY | NUMBER | Maximum Release Quantity | ||
| MIN_RELEASE_QUANTITY | NUMBER | Minimum Release Quantity | ||
| OVERRIDE_RELEASE_CONTROLS_FLAG | VARCHAR2 | (1) | Allow Override of min/max of release values. | |
| OVERRIDE_BLANKET_CONTROLS_FLAG | VARCHAR2 | (1) | Allow Override of min/max values. | |
| RETURNED_QUANTITY | NUMBER | Current Returned quanity | ||
| RELEASED_QUANTITY | NUMBER | Current Released Quantity. | ||
| QP_LIST_LINE_ID | NUMBER | Foreign Key reference to QP_LIST_LINES_VL the price list. | ||
| ORDER_NUMBER | NUMBER | Foreign Key references to OE_BLANKET_LINES_ALL | ||
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Y | Enforces Accounting Rule on Release Line. |
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Y | Enforces Invoicing Rule on Release Line |
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Y | Enforces Ship To on Release Line |
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Y | Enforces Invoice To on Release Line |
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Y | Enforces Freight Term on Release Line |
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Y | Enforces Shipping Method on Release Line |
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Y | Enforces Payment Term on Release Line |
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | For Future Release | |
| FULFILLED_AMOUNT | NUMBER | Current Fulfilled currency amount | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use Only. | ||
| MODIFIER_LIST_LINE_ID | NUMBER | Identifier for discount line created inline from this sales agreement line | ||
| AUDIT_FLAG | VARCHAR2 | (1) | Audit Flag | |
| VERSION_FLAG | VARCHAR2 | (1) | Version Flag | |
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | Indicates phase change to transaction | |
| REASON_ID | NUMBER | Reason Id | ||
| ORDER_FIRMED_DATE | DATE | Demand firm date | ||
| ACTUAL_FULFILLMENT_DATE | DATE | Date the line was fulfilled |
ONT.OE_BLANKET_LINES_HIST does not reference any database object
ONT.OE_BLANKET_LINES_HIST is referenced by following:
| Description: | Not in use, |
|---|
Not in use
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_NUMBER | NUMBER | Y | User-Visible number of the sales agreement | |
| ORG_ID | NUMBER | Y | Operating Unit which performed this transaction |
ONT.OE_BLANKET_ORG_ASSIGN does not reference any database object
ONT.OE_BLANKET_ORG_ASSIGN is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INSTRUMENT_ID | NUMBER | |||
| TRXN_EXTENSION_ID | NUMBER | |||
| ROW_ID | ROWID | (10) |
ONT.OE_CC_TEMP does not reference any database object
ONT.OE_CC_TEMP is referenced by following:
| Description: | Interface table for the retrobilling concurrent program |
|---|
Interface table for the retrobilling concurrent program
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_CONC_REQUEST_IFACE_U1 | UNIQUE | APPS_TS_INTERFACE |
REQUEST_ID
HEADER_ID LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NUMERIC_ATTRIBUTE1 | NUMBER | Column for Numeric Attribute1 | ||
| NUMERIC_ATTRIBUTE2 | NUMBER | Column for Numeric Attribute2 | ||
| NUMERIC_ATTRIBUTE3 | NUMBER | Column for Numeric Attribute3 | ||
| NUMERIC_ATTRIBUTE4 | NUMBER | Column for Numeric Attribute4 | ||
| NUMERIC_ATTRIBUTE5 | NUMBER | Column for Numeric Attribute5 | ||
| CHAR_ATTRIBUTE1 | VARCHAR2 | (2000) | Column for Charater Attribute1 | |
| CHAR_ATTRIBUTE2 | VARCHAR2 | (2000) | Column for Charater Attribute2 | |
| CHAR_ATTRIBUTE3 | VARCHAR2 | (2000) | Column for Charater Attribute3 | |
| CHAR_ATTRIBUTE4 | VARCHAR2 | (2000) | Column for Charater Attribute4 | |
| CHAR_ATTRIBUTE5 | VARCHAR2 | (2000) | Column for Charater Attribute5 | |
| REQUEST_ID | NUMBER | Y | Unique key. It is a combination of request_id, header_id and line_id | |
| HEADER_ID | NUMBER | Y | Header ID | |
| LINE_ID | NUMBER | Y | Line ID |
ONT.OE_CONC_REQUEST_IFACE does not reference any database object
ONT.OE_CONC_REQUEST_IFACE is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BATCH_ID | NUMBER | |||
| LINE_ID | NUMBER | |||
| TOP_MODEL_LINE_ID | NUMBER | |||
| ATO_LINE_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| ORDER_SOURCE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | ||
| TOP_MODEL_LINE_REF | VARCHAR2 | (50) | ||
| ORDERED_ITEM | VARCHAR2 | (2000) | ||
| INVENTORY_ITEM_ID | NUMBER | |||
| UOM_CODE | VARCHAR2 | (3) | ||
| ORDERED_QUANTITY | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| SORT_ORDER | VARCHAR2 | (2000) | ||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| CONFIGURATION_ID | NUMBER | |||
| TOP_BILL_SEQUENCE_ID | NUMBER | |||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| LINE_TYPE | NUMBER | |||
| CZ_QTY_MATCH_FLAG | VARCHAR2 | (1) | ||
| HIGH_QUANTITY | NUMBER | |||
| LOW_QUANTITY | NUMBER | |||
| MUTUALLY_EXCLUSIVE_OPTIONS | NUMBER | |||
| BOM_ITEM_TYPE | NUMBER | |||
| LOCK_CONTROL | NUMBER | |||
| REPLENISH_TO_ORDER_FLAG | VARCHAR2 | (1) |
ONT.OE_CONFIG_DETAILS_TMP does not reference any database object
ONT.OE_CONFIG_DETAILS_TMP is referenced by following:
| Description: | This is a multi-org table for sales order/line credits open interface. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_CREDITS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
This is a multi-org table for sales order/line credits open interface. This table stores sales credits information that is imported from a feeder system into Oracle Order Management using Order Import.
For more information on Order Import refer to the Manufacturing and Distribution Open Interfaces Manual.
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Order Credits Interface
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_CREDITS_IFACE_ALL_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
| OE_CREDITS_IFACE_ALL_U1 | NONUNIQUE | APPS_TS_INTERFACE |
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF SOLD_TO_ORG_ID SOLD_TO_ORG ORIG_SYS_CREDIT_REF CHANGE_SEQUENCE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original system line reference | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original system shipment reference | |
| ORIG_SYS_CREDIT_REF | VARCHAR2 | (50) | Original system credit reference | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| CHANGE_REQUEST_CODE | VARCHAR2 | (30) | Change request code | |
| ORG_ID | NUMBER | Org id | ||
| SALESREP_ID | NUMBER | Salesrep id | ||
| SALESREP | VARCHAR2 | (240) | Salesrep | |
| SALES_CREDIT_TYPE_ID | NUMBER | Sales credit type id | ||
| SALES_CREDIT_TYPE | VARCHAR2 | (240) | Sales credit type | |
| QUOTA_FLAG | VARCHAR2 | (1) | Quota flag | |
| PERCENT | NUMBER | Percent | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| ERROR_FLAG | VARCHAR2 | (1) | Error flag | |
| STATUS_FLAG | VARCHAR2 | (1) | Status flag | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface status | |
| CHANGE_REASON | VARCHAR2 | (30) | Change reason | |
| CHANGE_COMMENTS | VARCHAR2 | (2000) | Change comments | |
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to Org | |
| SOLD_TO_ORG_ID | NUMBER | Sold to Org ID | ||
| SALES_GROUP_ID | NUMBER | Foreign Key to sales group | ||
| SALES_GROUP_UPDATED_FLAG | VARCHAR2 | (1) | Indicates if the sales group has been manually updated |
ONT.OE_CREDITS_IFACE_ALL does not reference any database object
ONT.OE_CREDITS_IFACE_ALL is referenced by following:
| Description: | Stores the current credit exposure data for each individual customer and site with credit limits. Each customer(or site)'s credit limit (including default limits) will have one row for each valid credit rule in the system. This table will |
|---|
Stores the current credit exposure data for each individual customer and site with credit
limits. Each customer(or site)'s credit limit (including default limits) will have one row for
each valid credit rule in the system. This table will be populated by the automatic credit
check concurrent program.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_CREDIT_BALANCES_U1 | UNIQUE | APPS_TS_SUMMARY | CREDIT_BALANCE_ID |
| OE_CREDIT_BALANCES_N1 | NONUNIQUE | APPS_TS_SUMMARY | CUST_ACCOUNT_ID |
| OE_CREDIT_BALANCES_N2 | NONUNIQUE | APPS_TS_SUMMARY | CREDIT_CHECK_RULE_ID |
| OE_CREDIT_BALANCES_N3 | NONUNIQUE | APPS_TS_SUMMARY | CUST_ACCT_PROFILE_AMT_ID |
| OE_CREDIT_BALANCES_N4 | NONUNIQUE | APPS_TS_SUMMARY | CREDIT_PROFILE_AMT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CREDIT_BALANCE_ID | NUMBER | Y | Primary key | |
| CUST_ACCOUNT_ID | NUMBER | Y | References hz_cust_accounts_all | |
| CUST_ACCT_PROFILE_AMT_ID | NUMBER | References hz_cust_profile_amts if the credit limit is from a customer/site profile. | ||
| CREDIT_PROFILE_AMT_ID | NUMBER | References hz_credit_profile_amts if the credit limit is from an operating unit default profile. | ||
| CREDIT_CHECK_RULE_ID | NUMBER | Y | References oe_credit_check_rules | |
| OVERALL_EXPOSURE | NUMBER | Sum of orders, orders_on_hold, payments_overdue, payments_at_risk columns | ||
| ORDERS | NUMBER | Uninvoiced orders of the customer/site | ||
| ORDERS_ON_HOLD | NUMBER | Orders on hold of the customer/site | ||
| PAYMENTS_OVERDUE | NUMBER | Payments overdue of thecustomer/site | ||
| PAYMENTS_AT_RISK | NUMBER | Payments at risk of the customer/site | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| ORG_ID | NUMBER | Organization id of the operating unit | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
ONT.OE_CREDIT_BALANCES_ALL does not reference any database object
ONT.OE_CREDIT_BALANCES_ALL is referenced by following:
| Description: | This table stores information about the credit check rules. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_TRANSACTION_TYPES_ALL.ENTRY_CREDIT_CHECK_RULE_ID | OE_CREDIT_CHECK_RULES |
| OE_TRANSACTION_TYPES_ALL.SHIPPING_CREDIT_CHECK_RULE_ID | OE_CREDIT_CHECK_RULES |
This table stores information about the credit check rules.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_CREDIT_CHECK_RULES_U1 | UNIQUE | APPS_TS_SEED | CREDIT_CHECK_RULE_ID |
| OE_CREDIT_CHECK_RULES_U2 | UNIQUE | APPS_TS_SEED | NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CREDIT_CHECK_RULE_ID | NUMBER | Y | ID of the Credit Check Rule | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| NAME | VARCHAR2 | (240) | Y | Credit Check Rule Name |
| FAILURE_RESULT_CODE | VARCHAR2 | (30) | Y | Code of the failure result |
| OPEN_AR_BALANCE_FLAG | VARCHAR2 | (1) | Y | Include Open AR Balance |
| UNINVOICED_ORDERS_FLAG | VARCHAR2 | (1) | Y | Include Uninvoiced Orders |
| ORDERS_ON_HOLD_FLAG | VARCHAR2 | (1) | Y | Include Orders Currently on Hold |
| SHIPPING_INTERVAL | NUMBER | Shipping Interval | ||
| OPEN_AR_DAYS | NUMBER | Open Receivable Days | ||
| START_DATE_ACTIVE | DATE | Start valid date for the Rule | ||
| END_DATE_ACTIVE | DATE | End Valid date for the Credit Check Rule | ||
| INCLUDE_PAYMENTS_AT_RISK_FLAG | VARCHAR2 | (1) | Y | Include payments when doing credit checking |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| INCLUDE_TAX_FLAG | VARCHAR2 | (1) | Include Tax Flag. | |
| MAXIMUM_DAYS_PAST_DUE | NUMBER | Number of days any invoice can be unpaid beyond its due date before orders using this credit check rule are put on credit check failure hold | ||
| BACKGRD_CR_CHECK_FLAG | VARCHAR2 | (1) | used to enable background credit checking | |
| QUICK_CR_CHECK_FLAG | VARCHAR2 | (1) | used to enable quick credit checking | |
| INCL_FREIGHT_CHARGES_FLAG | VARCHAR2 | (1) | used to exclude freight charges | |
| CREDIT_CHECK_LEVEL_CODE | VARCHAR2 | (30) | Determine whether to perform credit check at the order or order line bill-to site level. Sales order (Default) Sales order line. | |
| CREDIT_HOLD_LEVEL_CODE | VARCHAR2 | (30) | Determine whether to place the credit hold on the order or the order lines. Sales order (Default) Sales order line | |
| CONVERSION_TYPE | VARCHAR2 | (30) | GL_DAILY_CONVERSION_TYPES.conversion_type Limit currency conversion type. | |
| CHECK_ITEM_CATEGORIES_FLAG | VARCHAR2 | (1) | Determine whether to check item categories credit limits Y - to check N - not to check (Default) | |
| SEND_HOLD_NOTIFICATIONS_FLAG | VARCHAR2 | (1) | Determine whether to semd notifications when the order fails credit check. Y - send N - do not send (Default) | |
| INCLUDE_EXTERNAL_EXPOSURE_FLAG | VARCHAR2 | (1) | This column is used to indicate the inclusion of the external credit exposure during credit checking process.ValuesY : Include external credit exposure in credit check.N: Exclude external credit exposure from credit check (Default). | |
| DAYS_HONOR_MANUAL_RELEASE | NUMBER | Indicates for how many days manually released holds can be honored and not overridden. | ||
| INCLUDE_RETURNS_FLAG | VARCHAR2 | (1) | Allows inclusion of return lines amount when validating transaction or overall credit limit. Values Y : Include return lines amount. N: Exclude return lines amount (Default). |
ONT.OE_CREDIT_CHECK_RULES does not reference any database object
ONT.OE_CREDIT_CHECK_RULES is referenced by following:
| Description: | This summary table is used to implement Pre-Calculated Credit Exposure. |
|---|
This table contains credit exposure information that shows precalculated transaction summaries
used for determining a customer's credit exposure.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_CREDIT_SUMMARIES_N1 | NONUNIQUE | APPS_TS_SUMMARY |
CUST_ACCOUNT_ID
ORG_ID CURRENCY_CODE BUCKET_DURATION BUCKET |
| OE_CREDIT_SUMMARIES_N2 | NONUNIQUE | APPS_TS_SUMMARY |
SITE_USE_ID
CURRENCY_CODE BUCKET_DURATION BUCKET |
| OE_CREDIT_SUMMARIES_N3 | NONUNIQUE | APPS_TS_SUMMARY |
PARTY_ID
CURRENCY_CODE BUCKET_DURATION BUCKET |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUST_ACCOUNT_ID | NUMBER | Customer account identifier | ||
| ORG_ID | NUMBER | Operating unit identifier | ||
| SITE_USE_ID | NUMBER | Site use identifier | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Lookup code for the currency |
| BALANCE_TYPE | NUMBER | Y | Balance type | |
| BALANCE | NUMBER | Summarized amount | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Extended Who column | ||
| PROGRAM_ID | NUMBER | Extended Who column | ||
| PROGRAM_UPDATE_DATE | DATE | Extended Who column | ||
| REQUEST_ID | NUMBER | Extended Who column | ||
| EXPOSURE_SOURCE_CODE | VARCHAR2 | (30) | A code that uniquely identifes the external exposure source data. | |
| PARTY_ID | NUMBER | Contains the ID of the Party | ||
| BUCKET | NUMBER | IT is a Julian Number of the start date of the bucket. | ||
| BUCKET_DURATION | NUMBER | It is the Duration of the Horizon Bucket |
ONT.OE_CREDIT_SUMMARIES does not reference any database object
ONT.OE_CREDIT_SUMMARIES is referenced by following:
| Description: | Interface table to add new customer, its address and contact info. |
|---|
Interface table to add new customer, its address and contact info. New customer ca be added by populating required colums in this table, for that customer new address can be added, for these new account and addresses.
Scope: public
Product: ONT
Lifecycle: active
Display Name: Customer Creation Interface
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_CUSTOMER_INFO_IFACE_ALL_U1 | UNIQUE | APPS_TS_INTERFACE |
CUSTOMER_INFO_REF
CUSTOMER_INFO_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOMER_INFO_REF | VARCHAR2 | (50) | Reference which will link this record to the associated column of the Oe_HEADERS_IFACE_ALL oe OE_LINES_IFACE_ALL. This will be used to populate the Id back to the respective column. | |
| CURRENT_CUSTOMER_NUMBER | VARCHAR2 | (30) | If you are adding new address for the existing customer you can pass the current_customer_number to specify that this new address is for this existing customer | |
| CURRENT_CUSTOMER_ID | NUMBER | If you are adding new address for the existing customer you can pass the current_customer_Id to specify that this new address is for this existing customer | ||
| CUSTOMER_TYPE | VARCHAR2 | (30) | Type of Customer, Organization or Person | |
| CUSTOMER_INFO_TYPE_CODE | VARCHAR2 | (10) | Type of entry this record will create, For the New Account pass ACCOUNT, New Address pass ADDRESS and for New Contact pass CONTAC | |
| PARENT_CUSTOMER_REF | VARCHAR2 | (50) | To link the child record to the parent record pass the customer_info_ref information of the parent record in this column. For example is you are creating an Address A1 for customer C1(of customer_info_ref = P1), then for the address record the paren_customer_ref should be P1 | |
| ORGANIZATION_NAME | VARCHAR2 | (360) | For the Customer_type Organization, pass the name of the organization in this column | |
| PERSON_FIRST_NAME | VARCHAR2 | (150) | For the Customer_type Person, pass the person first name in this colum | |
| PERSON_MIDDLE_NAME | VARCHAR2 | (60) | For the Customer_type Person, pass the person Middle name in this colum | |
| PERSON_LAST_NAME | VARCHAR2 | (150) | For the Customer_type Person, pass the person Last name in this colum | |
| PERSON_NAME_SUFFIX | VARCHAR2 | (30) | For the Customer_type Person, pass the person Suffix in this colum | |
| PERSON_TITLE | VARCHAR2 | (60) | For the Customer_type Person, pass the person Title in this column | |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Supply this value if you want to create a manual customer number | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Use this column to specify the Email Address of the Account or Contact depending on the Type of Entry | |
| PARTY_NUMBER | VARCHAR2 | (30) | Use this column to specify the Party_Number of the Account | |
| PHONE_COUNTRY_CODE | VARCHAR2 | (10) | Use this column to specify the Phone_Country_Code of the Account or Contac | |
| PHONE_AREA_CODE | VARCHAR2 | (10) | Use this column to specify the Phone_Area_Code of the Account or Contact | |
| PHONE_NUMBER | VARCHAR2 | (40) | Use this column to specify the Phone_Number of the Account or Contact | |
| PHONE_EXTENSION | VARCHAR2 | (20) | Use this column to specify the Phone_Extension of the Account or Contact | |
| COUNTRY | VARCHAR2 | (60) | Use this column to specify the Country name of the Address | |
| ADDRESS1 | VARCHAR2 | (240) | Use this column to specify the Address Line 1 of the Address | |
| ADDRESS2 | VARCHAR2 | (240) | Use this column to specify the Address Line 2 of the Address | |
| ADDRESS3 | VARCHAR2 | (240) | Use this column to specify the Address Line 3 of the Address | |
| ADDRESS4 | VARCHAR2 | (240) | Use this column to specify the Address Line 4 of the Address | |
| CITY | VARCHAR2 | (60) | Use this column to specify the City of the Address | |
| POSTAL_CODE | VARCHAR2 | (60) | Use this column to specify the Postal_Code of the Address | |
| STATE | VARCHAR2 | (60) | Use this column to specify the State of the Address | |
| PROVINCE | VARCHAR2 | (60) | Use this column to specify the Province of the Address | |
| COUNTY | VARCHAR2 | (60) | Use this column to specify the County of the Address | |
| IS_SHIP_TO_ADDRESS | VARCHAR2 | (1) | Use this column to specify if the type of usage of Address is Ship To | |
| IS_BILL_TO_ADDRESS | VARCHAR2 | (1) | Use this column to specify if the type of usage of Address is Bill To | |
| IS_DELIVER_TO_ADDRESS | VARCHAR2 | (1) | Use this column to specify if the type of usage of Address is Deliver T | |
| SITE_NUMBER | VARCHAR2 | (80) | Use this column to specify Site Number for the Address | |
| LOCATION_NUMBER | VARCHAR2 | (40) | Use this column to specify Location Number for the Address | |
| NEW_PARTY_ID | NUMBER | This column is for internal use only. To store the generated id, Should not be used by user | ||
| NEW_PARTY_NUMBER | VARCHAR2 | (30) | This column is for internal use only. To store the generated id, Should not be used by user | |
| NEW_ACCOUNT_ID | NUMBER | This column is for internal use only. To store the generated id, Should not be used by user | ||
| NEW_ACCOUNT_NUMBER | VARCHAR2 | (30) | This column is for internal use only. To store the generated id, Should not be used by users | |
| NEW_CONTACT_ID | NUMBER | This column is for internal use only. To store the generated id, Should not be used by user | ||
| NEW_ADDRESS_ID_SHIP | NUMBER | This column is for internal use only. To store the generated id, Should not be used by user | ||
| NEW_ADDRESS_ID_BILL | NUMBER | his column is for internal use only. To store the generated id, Should not be used by users | ||
| NEW_ADDRESS_ID_DELIVER | NUMBER | This column is for internal use only. To store the generated id, Should not be used by user | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| 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 | (15) | Internal column for processing | |
| ERROR_FLAG | VARCHAR2 | (1) | Internal Use to identify the Errored Record | |
| REJECTED_FLAG | VARCHAR2 | (1) | Will be used later for purge process | |
| ORG_ID | NUMBER | Org Id | ||
| IS_SOLD_TO_ADDRESS | VARCHAR2 | (1) | Specifies if the address is for a Sold To site | |
| NEW_ADDRESS_ID_SOLD_TO | NUMBER | Internal Column |
ONT.OE_CUSTOMER_INFO_IFACE_ALL does not reference any database object
ONT.OE_CUSTOMER_INFO_IFACE_ALL is referenced by following:
| Description: | This table stores the information about all the actions that are assigned to a folder. |
|---|
This table stores the information about, all the actions that are assigned to a folder.
Each row includes the name of the action, flag to indicate if the action is displayed as button, folder object name, access key, prompt name.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTION_ID | NUMBER | Y | Action Identifier | |
| OBJECT | VARCHAR2 | (30) | Folder Object Name | |
| ACTION_NAME | VARCHAR2 | (500) | Y | Sales Order Action Name |
| USER_ENTERED_PROMPT | VARCHAR2 | (500) | User Entered Prompt Name for Button | |
| USER_ID | NUMBER | User Identifier | ||
| FOLDER_ID | NUMBER | Y | Folder Identifier, the action is associated with. | |
| WIDTH | NUMBER | Width of the button | ||
| ACCESS_KEY | VARCHAR2 | (6) | Access Key for button | |
| DISPLAY_AS_BUTTON_FLAG | VARCHAR2 | (1) | Flag to indicate, if the action is displayed as button. | |
| DEFAULT_PROMPT | VARCHAR2 | (200) | Default prompt of the button | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column |
ONT.OE_CUSTOM_ACTIONS does not reference any database object
ONT.OE_CUSTOM_ACTIONS is referenced by following:
| Description: | OE_CUST_ITEM_SETTINGS stores the shipment and return tolerances for customer-item, item-site and item combinations |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_CUST_ITEM_SETTINGS.CUSTOMER_ID | RA_CUSTOMERS |
OE_CUST_ITEM_SETTINGS stores the shipment and return tolerances for customer-item, item-site and item combinations
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_CUST_ITEM_SETTINGS_U | UNIQUE | APPS_TS_TX_IDX | CUST_ITEM_SETTING_ID |
| OE_CUST_ITEM_SETTINGS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CUSTOMER_ID
INTERNAL_ITEM_ID |
| OE_CUST_ITEM_SETTINGS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
INTERNAL_ITEM_ID
SITE_USE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUST_ITEM_SETTING_ID | NUMBER | Y | System Generated Id | |
| CUSTOMER_ID | NUMBER | (15) | Customer Identification | |
| SITE_USE_ID | NUMBER | (15) | Site Use Id | |
| INTERNAL_ITEM_ID | NUMBER | Internal Item Id | ||
| INVENTORY_ORG_ID | NUMBER | Inventory Organization Id | ||
| OVER_SHIPMENT_TOLERANCE | NUMBER | Over shipment tolerance | ||
| UNDER_SHIPMENT_TOLERANCE | NUMBER | Under shipment tolerance | ||
| OVER_RETURN_TOLERANCE | NUMBER | Over Return tolerance | ||
| UNDER_RETURN_TOLERANCE | NUMBER | Under Return tolerance | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
ONT.OE_CUST_ITEM_SETTINGS does not reference any database object
ONT.OE_CUST_ITEM_SETTINGS is referenced by following:
| Description: | Stores the accumulated order value for a customer over three periods. |
|---|
Stores the accumulated order value for a customer over three periods. Used in pricing to give cross order benefits. This table is populated by a concurrent program.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_CUST_TOTAL_AMTS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
SOLD_TO_ORG_ID
ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SOLD_TO_ORG_ID | NUMBER | Y | Sold to Organization ID | |
| PERIOD1_TOTAL_AMOUNT | NUMBER | (37) | Sum of order value placed over the period by the customer | |
| PERIOD2_TOTAL_AMOUNT | NUMBER | Sum of order value placed over the period by the customer | ||
| PERIOD3_TOTAL_AMOUNT | NUMBER | Sum of order value placed over the period by the customer | ||
| ORG_ID | NUMBER | Operating Unit in which the order was placed | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row |
ONT.OE_CUST_TOTAL_AMTS_ALL does not reference any database object
ONT.OE_CUST_TOTAL_AMTS_ALL is referenced by following:
| Description: | This table stores the information about all the actions that are applicable to the Sales Order. |
|---|
This table stores the information about all the actions that are applicable to the sales order.
Each row includes the name of the action, flag to indicate if the action is displayed as default button and the folder object name.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTION_ID | NUMBER | Y | Action Identifier | |
| OBJECT | VARCHAR2 | (30) | Folder Object Name | |
| ACTION_NAME | VARCHAR2 | (500) | Y | Sales Order Action Name |
| WIDTH | NUMBER | Width of the button | ||
| DISPLAY_AS_BUTTON_FLAG | VARCHAR2 | (1) | Flag to indicate if the action should be displayed as default button. | |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| CREATED_BY | NUMBER | Y | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who Column |
ONT.OE_DEFAULT_ACTIONS does not reference any database object
ONT.OE_DEFAULT_ACTIONS is referenced by following:
| Description: | Associates the defaulting condtion, defined at the entity level , to a specific attribute. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_DEF_ATTR_DEF_RULES.ATTR_DEF_CONDITION_ID | OE_DEF_ATTR_CONDNS |
Associates the defaulting condtion, defined at the entity level (CONDITION_ID) , to a specific attribute (ATTRIBUTE_CODE).
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_DEF_ATTR_CONDNS_U1 | UNIQUE | APPS_TS_SEED | ATTR_DEF_CONDITION_ID |
| OE_DEF_ATTR_CONDNS_N1 | NONUNIQUE | APPS_TS_SEED |
ATTRIBUTE_CODE
DATABASE_OBJECT_NAME |
| OE_DEF_ATTR_CONDS_N2 | NONUNIQUE | APPS_TS_SEED | CONDITION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ATTR_DEF_CONDITION_ID | NUMBER | Y | Primary key column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | Base view for the object to which the attribute belongs |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Descriptive Flexfield segment |
| CONDITION_ID | NUMBER | Y | Defaulting condition associated with the attribute condition. Foreign key to OE_DEF_CONDITIONS | |
| PRECEDENCE | NUMBER | Y | Precedence in which this condition is evaluated. Conditions with lower precedence value are evaluated first | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y for seeded condition | |
| ENABLED_FLAG | VARCHAR2 | (1) | Indicates weather condition is enabled. |
ONT.OE_DEF_ATTR_CONDNS does not reference any database object
ONT.OE_DEF_ATTR_CONDNS is referenced by following:
| Description: | Defaulting rules for an attribute for a defaulting condition. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_DEF_ATTR_DEF_RULES.ATTR_DEF_CONDITION_ID | OE_DEF_ATTR_CONDNS |
Defaulting rules for an attribute (Attribute_code) for a defaulting condition ( DEF_ATTR_CONDITION_ID).
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_DEF_ATTR_DEF_RULES_U1 | UNIQUE | APPS_TS_SEED | ATTR_DEF_RULE_ID |
| OE_DEF_ATTR_DEF_RULES_N1 | NONUNIQUE | APPS_TS_SEED |
ATTRIBUTE_CODE
DATABASE_OBJECT_NAME |
| OE_DEF_ATTR_DEF_RULES_N2 | NONUNIQUE | APPS_TS_SEED |
DATABASE_OBJECT_NAME
ATTRIBUTE_CODE |
| OE_DEF_ATTR_DEF_RULES_N3 | NONUNIQUE | APPS_TS_SEED | ATTR_DEF_CONDITION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ATTR_DEF_RULE_ID | NUMBER | Y | Primary key column | |
| ATTR_DEF_CONDITION_ID | NUMBER | Y | Attribute level defaulting condition associated with this defaulting rule | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | Base view of the object to which the attribute being defaulted belongs |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Descriptive Flexfield segment |
| SEQUENCE_NO | NUMBER | Y | Order of searching the rules. Rules with lower sequence number are first searched for a default value | |
| SRC_TYPE | VARCHAR2 | (30) | Y | Type of the default source ('API', 'CONSTANT', 'RELATED_RECORD' etc.) |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | Y if seeded rule. SEQUENCE_NO for this rule can be changed |
| PERMANENT_FLAG | VARCHAR2 | (1) | Y | Y if rule is permanent and no fields on the rule can be changed |
| SRC_API_PKG | VARCHAR2 | (30) | Name of the defaulting API if source type is API | |
| SRC_API_FN | VARCHAR2 | (2000) | Name of the defaulting function if source type is API | |
| SRC_PROFILE_OPTION | VARCHAR2 | (30) | Profile option to be defaulted from if source type is PROFILE | |
| SRC_CONSTANT_VALUE | VARCHAR2 | (240) | Constant default value if source type is CONSTANT | |
| SRC_SYSTEM_VARIABLE_EXPR | VARCHAR2 | (255) | System expression that is evaluated for the default value if source type is 'SYSTEM' | |
| SRC_PARAMETER_NAME | VARCHAR2 | (30) | OBSOLETE (original use: source parameter name if the source type is PARAMETER) | |
| SRC_FOREIGN_KEY_NAME | VARCHAR2 | (30) | OBSOLETE (original use: name of the foreign key in AK if source type is related record) | |
| SRC_DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Base view for the related source object to be defaulted from if source type is 'RELATED_RECORD' | |
| SRC_ATTRIBUTE_CODE | VARCHAR2 | (30) | Attribute on the related object or same object to be defaulted from if source type is 'RELATED_RECORD' or 'SAME_RECORD' respectively. | |
| SRC_SEQUENCE_NAME | VARCHAR2 | (30) | Next number in this sequence is the default value if source type is SEQUENCE | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
ONT.OE_DEF_ATTR_DEF_RULES does not reference any database object
ONT.OE_DEF_ATTR_DEF_RULES is referenced by following:
| Description: | This table stores defaulting conditions for an entity |
|---|
This table stores defaulting conditions for an entity. The defaulting rules for attributes on this entity can be associated with these conditions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_DEF_CONDITIONS_U1 | UNIQUE | APPS_TS_SEED |
DATABASE_OBJECT_NAME
CONDITION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONDITION_ID | NUMBER | Y | Primary key column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | Base view for the object on which the condition is defined |
| NUMBER_OF_ELEMENTS | NUMBER | Y | Number of condition elements | |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | Y if seeded defaulting condition |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
ONT.OE_DEF_CONDITIONS does not reference any database object
ONT.OE_DEF_CONDITIONS is referenced by following:
| Description: | OE_DEF_CONDITIONS_TL stores the translated columns for defaulting conditions. |
|---|
OE_DEF_CONDITIONS_TL stores the translated columns for defaulting conditions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_DEF_CONDITIONS_TL_U1 | UNIQUE | APPS_TS_SEED |
CONDITION_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONDITION_ID | NUMBER | Y | Primary key column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LANGUAGE | VARCHAR2 | (4) | Y | Language of the MLS Columns |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language of the MLS Columns |
| DISPLAY_NAME | VARCHAR2 | (50) | Y | Display name of the defaulting condition |
| DESCRIPTION | VARCHAR2 | (2000) | Description of the defaulting condition | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ONT.OE_DEF_CONDITIONS_TL does not reference any database object
ONT.OE_DEF_CONDITIONS_TL is referenced by following:
| Description: | This table stores elements (columns and column values) that makeup the defaulting condition identified by condition_id. |
|---|
This table stores elements (columns and column values) that makeup the defaulting condition identified by condition_id.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_DEF_CONDN_ELEMS_U1 | UNIQUE | APPS_TS_SEED | CONDITION_ELEMENT_ID |
| OE_DEF_CONDN_ELEMS_N1 | NONUNIQUE | APPS_TS_SEED |
CONDITION_ID
ATTRIBUTE_CODE |
| OE_DEF_CONDN_ELEMS_N2 | NONUNIQUE | APPS_TS_SEED |
ATTRIBUTE_CODE
VALUE_STRING |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONDITION_ELEMENT_ID | NUMBER | Y | Primary key column | |
| CONDITION_ID | NUMBER | Y | Defaulting condition that has this condition element | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | Y if seeded condition element |
| GROUP_NUMBER | NUMBER | Y | logical group number (elements with the same group number are ANDed) | |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Descriptive Flexfield segment |
| VALUE_OP | VARCHAR2 | (15) | Y | Operator on the attribute value ( '=', '<>' etc.) |
| VALUE_STRING | VARCHAR2 | (255) | Value of the attribute for the condition element to be TRUE | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
ONT.OE_DEF_CONDN_ELEMS does not reference any database object
ONT.OE_DEF_CONDN_ELEMS is referenced by following:
| Description: | OE_DOC_SEQUENCE_AUDIT is the table used by the FND module for audit purposes when the sequences used to generate the order numbers are created. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ID | FND_DOCUMENT_SEQUENCES |
| OE_DOC_SEQUENCE_AUDIT.DOC_SEQUENCE_ASSIGNMNET_ID | FND_DOC_SEQUENCE_ASSIGNMENTS |
OE_DOC_SEQUENCE_AUDIT is the table used by the FND module for audit purposes when the sequences used to generate the order numbers are created.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_DOC_SEQUENCE_AUDIT_U1 | UNIQUE | APPS_TS_ARCHIVE |
DOC_SEQUENCE_ID
DOC_SEQUENCE_VALUE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOC_SEQUENCE_ID | NUMBER | Y | Stores foreign key value to indicate the sequence that generates order number | |
| DOC_SEQUENCE_ASSIGNMNET_ID | NUMBER | Y | Document Sequence Assignment Identifier | |
| DOC_SEQUENCE_VALUE | NUMBER | Y | Stores Value that was generated to create order number for audit reasons | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column |
ONT.OE_DOC_SEQUENCE_AUDIT does not reference any database object
ONT.OE_DOC_SEQUENCE_AUDIT is referenced by following:
| Description: | This table stores relationship between order lines in oe_order_lines_all table and associated oracle purchasing requisitions in PO_REQUISITIONS_ALL and Oracle purchasing purchase orders in PO_LINES_ALL. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_DROP_SHIP_SOURCES.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_DROP_SHIP_SOURCES.LINE_ID | OE_ORDER_LINES_ALL |
| OE_DROP_SHIP_SOURCES.PO_HEADER_ID | PO_HEADERS_ALL |
| OE_DROP_SHIP_SOURCES.PO_LINE_ID | PO_LINES_ALL |
| OE_DROP_SHIP_SOURCES.REQUISITION_HEADER_ID | PO_REQUISITION_HEADERS_ALL |
| OE_DROP_SHIP_SOURCES.REQUISITION_LINE_ID | PO_REQUISITION_LINES_ALL |
This table stores relationship between order lines in oe_order_lines_all table and associated oracle purchasing requisitions in PO_REQUISITIONS_ALL and Oracle purchasing purchase orders in PO_LINES_ALL.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_DROP_SHIP_SOURCES_N1 | NONUNIQUE | APPS_TS_TX_IDX | DROP_SHIP_SOURCE_ID |
| OE_DROP_SHIP_SOURCES_N2 | NONUNIQUE | APPS_TS_TX_IDX | LINE_ID |
| OE_DROP_SHIP_SOURCES_N3 | NONUNIQUE | APPS_TS_TX_IDX | REQUISITION_LINE_ID |
| OE_DROP_SHIP_SOURCES_N4 | NONUNIQUE | APPS_TS_TX_IDX | LINE_LOCATION_ID |
| OE_DROP_SHIP_SOURCES_N5 | NONUNIQUE | APPS_TS_TX_IDX | PO_RELEASE_ID |
| OE_DROP_SHIP_SOURCES_N6 | NONUNIQUE | APPS_TS_TX_IDX | PO_HEADER_ID |
| OE_DROP_SHIP_SOURCES_N7 | NONUNIQUE | APPS_TS_TX_IDX | HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DROP_SHIP_SOURCE_ID | NUMBER | Y | System Generated Identifier | |
| HEADER_ID | NUMBER | Y | Sales Order Header Identifier | |
| LINE_ID | NUMBER | Y | Sales Order Line Identifier | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ORG_ID | NUMBER | Operating Unit | ||
| DESTINATION_ORGANIZATION_ID | NUMBER | Customer Location | ||
| REQUISITION_HEADER_ID | NUMBER | Purchase Requisition Identifier | ||
| REQUISITION_LINE_ID | NUMBER | Purchase Requisition Line Identifier | ||
| PO_HEADER_ID | NUMBER | Purchase Order Identifier | ||
| PO_LINE_ID | NUMBER | Purchase Order Line identifier | ||
| LINE_LOCATION_ID | NUMBER | Purchase Order Line Location Identifier | ||
| PO_RELEASE_ID | NUMBER | Purchase Order Release Identifier |
ONT.OE_DROP_SHIP_SOURCES does not reference any database object
ONT.OE_DROP_SHIP_SOURCES is referenced by following:
| Description: | This table maintains tracking information for Order Import and Electronic Messaging (EDI & XML) |
|---|
This table maintains tracking information for Order Import and Electronic Messaging (EDI & XML)
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_EM_INFORMATION_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
EM_TRANSACTION_TYPE_CODE
DOCUMENT_ID |
| OE_EM_INFORMATION_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF SOLD_TO_ORG_ID |
| OE_EM_INFORMATION_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | SOLD_TO_ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order Source Identifier | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original document reference for the order in external system | |
| SOLD_TO_ORG_ID | NUMBER | Sold to customer | ||
| EM_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Electronic Message Transaction Type Code | |
| DOCUMENT_ID | NUMBER | Unique id for each inbound/outbound electronic messaging transaction | ||
| PARENT_DOCUMENT_ID | NUMBER | Links outbound electronic messages with any corresponding inbound response | ||
| ORDER_NUMBER | NUMBER | User-visible number of the order | ||
| ORDER_TYPE_ID | NUMBER | Order Transaction Type Identifier | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | It is sequence number in which changes will be applied. It will make sure that later changes are not over-written by previous order change | |
| ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
| HEADER_ID | NUMBER | Order Header Identifier | ||
| EM_CONC_REQUEST_ID | NUMBER | Concurrent request id of electronic message processing | ||
| DOCUMENT_STATUS | VARCHAR2 | (240) | Status code for the electronic message processing | |
| DOCUMENT_DISPOSITION | VARCHAR2 | (20) | Result of the buyer/seller message exchange | |
| MESSAGE_TEXT | VARCHAR2 | (2000) | User-visible message regarding the electronic message processing | |
| ITEM_TYPE | VARCHAR2 | (8) | Internal name for the Item Type | |
| ITEM_KEY | VARCHAR2 | (240) | Holds the primary key generated for the item type | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| LAST_UPDATE_ITEMKEY | VARCHAR2 | (240) | Item key of the last workflow process to update row |
ONT.OE_EM_INFORMATION_ALL does not reference any database object
ONT.OE_EM_INFORMATION_ALL is referenced by following:
| Description: | This table stores order header and line attributes thattrigger repricing, when modified, at various pricing events. |
|---|
This table stores order header and line attributes that trigger repricing, when modified, at various pricing events.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_EVENT_ATTRIBS_U1 | UNIQUE | APPS_TS_ARCHIVE |
PRICING_EVENT_CODE
DATABASE_OBJECT_NAME ATTRIBUTE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICING_EVENT_CODE | VARCHAR2 | (30) | Y | Pricing event |
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | Database object name of order header or line |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Attribute code belonging to the database_object_name , which would trigger repricing |
| REPRICE_FLAG | VARCHAR2 | (1) | Indicates if the repricing needs to be triggered |
ONT.OE_EVENT_ATTRIBUTES does not reference any database object
ONT.OE_EVENT_ATTRIBUTES is referenced by following:
| Description: | This table contains Credit Exposure Data to be imported into Oracle Order Management |
|---|
This table contains Credit Exposure Data to be imported into Oracle Order Management
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_EXPOSURE_INTERFACE_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EXPOSURE_SOURCE_CODE | VARCHAR2 | (30) | Y | A code that uniquely identifies the exposure source data. It maps to the EXPOSURE_SOURCE_CODE column in the OE_CREDIT_SUMMARIES table. |
| EXPOSURE_INTERFACE_ID | NUMBER | A number that uniquely identifies a row, in the interface table for the given exposure source.It is used to identify the error row in the exception report.The credit Exposure Import program automatically populates this number | ||
| BATCH_ID | NUMBER | A batch number that can be used by the Credit Exposure Import program to identify rows for import. | ||
| OPERATION_CODE | VARCHAR2 | (30) | Y | Indicates whether to refresh the exposure data or to incrementally update the existing exposure. VALUES: INSERT,UPDATE |
| EXPOSURE_AMOUNT | NUMBER | Y | The Credit Exposure amount for a given bill-to site and currency. It maps to the BALANCE column in the OE_CREDIT_SUMMARIES table. | |
| CURRENCY_CODE | VARCHAR2 | (30) | Y | The currency of the exposure amount. It maps to the CURRENCY_CODE column in the OE_CREDIT_SUMMARIES table. |
| BILL_TO_SITE_USE_ID | NUMBER | The site use id for the bill-to site. Either the name or the id should be provided. | ||
| BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | The name of the customer owning to bill-to state. Either the name or the id should be provided. | |
| BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | The number of the customer account owning the bill-to site. This along with the customer name helps to identify the customer in Oracle when the customer account id is not provided. | |
| BILL_TO_CUSTOMER_ID | NUMBER | The id of the customer account owning the bil-to site. It maps to CUST_ACCOUNT_ID column in the OE_CREDIT_SUMMARIES table. | ||
| BILL_TO_ADDRESS1 | VARCHAR2 | (240) | The address of the Bill-to site. It is used in conjuction with the customer_account_id to derive the cust_acct_site_id when it is not provided. | |
| BILL_TO_ADDRESS2 | VARCHAR2 | (240) | The address of the bill_to site. | |
| BILL_TO_ADDRESS3 | VARCHAR2 | (240) | The address of the bill_to site. | |
| BILL_TO_ADDRESS4 | VARCHAR2 | (240) | The address of the bill_to site. | |
| BILL_TO_CITY | VARCHAR2 | (60) | The address of the bill_to site. | |
| BILL_TO_STATE | VARCHAR2 | (60) | The address of the bill_to site. | |
| BILL_TO_COUNTRY | VARCHAR2 | (60) | The address of the bill_to site. | |
| BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | The address of the bill_to site. | |
| IMPORT_STATUS_CODE | VARCHAR2 | (30) | The code identifying the status of the exposure during the import process.VALIES:NULL, PROCESSING, VALIDATED, ERROR, COMPLETE | |
| EXPOSURE_DATE | DATE | Reserved for future use. | ||
| ORG_ID | NUMBER | It is the Operating unit id that is associated with bill-to site.The Credit Exposure Import program derives this column. | ||
| ORIGINAL_SYSTEM_REFERENCE | VARCHAR2 | (240) | Reference column,The value in this column will not be imported into Oracle Order Management. | |
| CREATED_BY | NUMBER | Y | Standard who column. | |
| CREATION_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | Extended who column. | ||
| PROGRAM_APPLICATION_ID | NUMBER | Extended who column | ||
| PROGRAM_ID | NUMBER | Extended who column | ||
| PROGRAM_UPDATE_DATE | DATE | Extended who column | ||
| REQUEST_ID | NUMBER | Concurrent Request that last processed this row. | ||
| BILL_TO_PROVINCE | VARCHAR2 | (60) | The address of the bill_to site. | |
| BILL_TO_COUNTY | VARCHAR2 | (60) | The address of the bill_to site. |
ONT.OE_EXPOSURE_INTERFACE does not reference any database object
ONT.OE_EXPOSURE_INTERFACE is referenced by following:
| Description: | This table contains error messages for each row of exposure data in the OE_EXPOSURE_INTERFACE table that failed validation. |
|---|
This table contains error messages for each row of exposure data in the OE_EXPOSURE_INTERFACE table that failed validation. All the rows in this table for a given exposure
source are deleted when the user runs the Credit Exposure Import program for that exposure
source. New error rows are created during the new program execution when the exposures failed
validation.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_EXP_INTERFACE_ERRORS_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| EXPOSURE_SOURCE_CODE | VARCHAR2 | (30) | Y | A code that uniquely identify the source of the exposure data. |
| EXPOSURE_INTERFACE_ID | NUMBER | A number that uniquely identifes a row in the OE_EXPOSURE_INTERFACE table for the given exposure source. | ||
| BATCH_ID | NUMBER | A batch number that can be used by the Credit Exposure Import program to identify rows for import. | ||
| ERROR_MESSAGE_NAME | VARCHAR2 | (30) | The error message name when the exposure row failed validation/report. | |
| ERROR_MESSAGE | VARCHAR2 | (2000) | The actual translated message text. | |
| CREATED_BY | NUMBER | Y | Standard who column. | |
| CREATION_DATE | DATE | Y | Standard who column. | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column. | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column. | |
| LAST_UPDATE_LOGIN | NUMBER | Extended who column. | ||
| PROGRAM_APPLICATION_ID | NUMBER | Extended who column. | ||
| PROGRAM_ID | NUMBER | Extended who column. | ||
| PROGRAM_UPDATE_DATE | DATE | Extended who column. | ||
| REQUEST_ID | NUMBER | Concurrent requests that last processed this row. |
ONT.OE_EXP_INTERFACE_ERRORS does not reference any database object
ONT.OE_EXP_INTERFACE_ERRORS is referenced by following:
| Description: | This table stores the information about Folder Extensions. |
|---|
This table stores the information about Folder Extensions.
Each row includes the name of the objects in the folders, user identifier, folder identifier, information about the tabs and line detail regions that are displayed for the folder.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FOLDER_EXTENSION_ID | NUMBER | Y | Folder Extension Identifier | |
| OBJECT | VARCHAR2 | (30) | Y | Folder Object Name |
| USER_ID | NUMBER | Y | User Name | |
| FOLDER_ID | NUMBER | Y | Folder Identifier | |
| APPLICATION_ID | NUMBER | Y | Application Identifier | |
| DISPLAY_ORDER_MAIN | VARCHAR2 | (1) | Flag to indicate, if the header main tab should be displayed | |
| DISPLAY_ORDER_OTHERS | VARCHAR2 | (1) | Flag to indicate, if the header others tab should be displayed | |
| DISPLAY_LINE_MAIN | VARCHAR2 | (1) | Flag to indicate, if the line main tab should be displayed. | |
| DISPLAY_LINE_PRICING | VARCHAR2 | (1) | Flag to indicate, if the line pricing tab should be displayed | |
| DISPLAY_LINE_SHIPPING | VARCHAR2 | (1) | Flag to indicate, if the line shipping tab should be displayed. | |
| DISPLAY_LINE_ADDRESSES | VARCHAR2 | (1) | Flag to indicate, if the line addresses tab should be displayed. | |
| DISPLAY_LINE_SERVICES | VARCHAR2 | (1) | Flag to indicate, if the line services tab should be displayed. | |
| DISPLAY_LINE_RETURNS | VARCHAR2 | (1) | Flag to indicate, if the lines returns tab should be displayed. | |
| DISPLAY_LINE_OTHERS | VARCHAR2 | (1) | Flag to indicate if the Line Others tab should be displayed. | |
| DISPLAY_OPTIONS_DETAILS | VARCHAR2 | (1) | Flag to indicate, if the options region in line details should be displayed. | |
| DISPLAY_SERVICES_DETAILS | VARCHAR2 | (1) | Flag to indicate, if the services region in line details should be displayed. | |
| DISPLAY_ADJUSTMENT_DETAILS | VARCHAR2 | (1) | Flag to indicate, if the adjustment region in line details should be displayed. | |
| DISPLAY_RELATED_ITEMS_DETAILS | VARCHAR2 | (1) | Flag to indicate, if the related items region in line details should be displayed. | |
| DISPLAY_PRICING_AVA_DETAILS | VARCHAR2 | (1) | Flag to indicate, if the pricing/availability region in line details should be displayed | |
| DEFAULT_LINE_REGION | VARCHAR2 | (1) | Name of the line region that should be displayed as default region. | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column |
ONT.OE_FOLDER_EXTENSIONS does not reference any database object
ONT.OE_FOLDER_EXTENSIONS is referenced by following:
| Description: | Log table for the Euro conversion of OE_ORDER_LINES_ALL. This table is used only by the Euro Customer Conversion concurrent program. |
|---|
Log table for the Euro conversion of OE_ORDER_LINES_ALL. This table is used only by the Euro Customer Conversion concurrent program.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_HEADERS_EBS_LOG_U1 | UNIQUE | APPS_TS_ARCHIVE | EURO_HEADER_ID |
| OE_HEADERS_EBS_LOG_N1 | NONUNIQUE | APPS_TS_ARCHIVE | OLD_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OLD_HEADER_ID | NUMBER | Y | NCU Header Id That Has Been Converted To Euro | |
| ORG_ID | NUMBER | Organization ID | ||
| OLD_ORDER_NUMBER | NUMBER | NCU Order Number | ||
| OLD_PRICE_LIST_ID | NUMBER | NCU Price List ID Of The NCU Order | ||
| OLD_CONVERSION_RATE | NUMBER | NCU Order Conversion Rate | ||
| OLD_CONVERSION_TYPE_CODE | VARCHAR2 | (30) | NCU Order Conversion Rate Type Code | |
| OLD_CONVERSION_RATE_DATE | DATE | NCU Order Conversion Rate Type Date | ||
| OLD_TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Original Currency ( NCU) Of The Order | |
| EURO_HEADER_ID | NUMBER | Y | Corresponding Euro Order Header ID. | |
| EURO_ORDER_NUMBER | NUMBER | Corresponding Euro Order Number. | ||
| EURO_PRICE_LIST_ID | NUMBER | Corresponding Euro Price List ID that is associated with the Euro order. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row |
ONT.OE_HEADERS_EBS_LOG does not reference any database object
ONT.OE_HEADERS_EBS_LOG is referenced by following:
| Description: | This is a multi-org table for sales order headers open interface. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_HEADERS_IFACE_ALL.TRANSACTIONAL_CURR_CODE | FND_CURRENCIES |
| OE_HEADERS_IFACE_ALL.SOLD_FROM_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
| OE_HEADERS_IFACE_ALL.ACCOUNTING_RULE_ID | RA_RULES |
| OE_HEADERS_IFACE_ALL.INVOICING_RULE_ID | RA_RULES |
| OE_HEADERS_IFACE_ALL.SALESREP_ID | RA_SALESREPS_ALL |
| OE_HEADERS_IFACE_ALL.PAYMENT_TERM_ID | RA_TERMS_B |
| OE_HEADERS_IFACE_ALL.CUSTOMER_PAYMENT_TERM_ID | RA_TERMS_B |
| OE_HEADERS_IFACE_ALL.DELIVER_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_HEADERS_IFACE_ALL.DELIVER_TO_PARTY_ID | HZ_PARTIES |
| OE_HEADERS_IFACE_ALL.END_CUSTOMER_PARTY_ID | HZ_PARTIES |
| OE_HEADERS_IFACE_ALL.INVOICE_TO_PARTY_ID | HZ_PARTIES |
| OE_HEADERS_IFACE_ALL.SHIP_TO_PARTY_ID | HZ_PARTIES |
| OE_HEADERS_IFACE_ALL.SOLD_TO_PARTY_ID | HZ_PARTIES |
| OE_HEADERS_IFACE_ALL.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCT_SITES_ALL |
| OE_HEADERS_IFACE_ALL.SHIP_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
| OE_HEADERS_IFACE_ALL.SOLD_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
| OE_HEADERS_IFACE_ALL.SOLD_TO_PHONE_ID | HZ_CONTACT_POINTS |
| OE_HEADERS_IFACE_ALL.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_HEADERS_IFACE_ALL.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
| OE_HEADERS_IFACE_ALL.END_CUSTOMER_PARTY_SITE_USE_ID | HZ_PARTY_SITE_USES |
| OE_HEADERS_IFACE_ALL.AGREEMENT_ID | OE_AGREEMENTS_B |
| OE_HEADERS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_HEADERS_IFACE_ALL.HEADER_ID | OE_ORDER_HEADERS_ALL |
This is a multi-org table for sales order headers open interface. This table stores order header information that is imported from a feeder system into Oracle Order Management using Order Import.
For more information on Order Import refer to the Oracle Order Management Suite API's and Open Interfaces Manual.
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Order Headers Interface
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_HEADERS_IFACE_ALL_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
| OE_HEADERS_IFACE_ALL_N2 | NONUNIQUE | APPS_TS_INTERFACE | BATCH_ID |
| OE_HEADERS_IFACE_ALL_N3 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYS_CUSTOMER_REF |
| OE_HEADERS_IFACE_ALL_N4 | NONUNIQUE | APPS_TS_INTERFACE |
ORIG_SHIP_ADDRESS_REF
ORIG_BILL_ADDRESS_REF ORIG_DELIVER_ADDRESS_REF |
| OE_HEADERS_IFACE_ALL_N5 | NONUNIQUE | APPS_TS_INTERFACE |
SHIP_TO_CONTACT_REF
BILL_TO_CONTACT_REF DELIVER_TO_CONTACT_REF |
| OE_HEADERS_IFACE_ALL_U1 | NONUNIQUE | APPS_TS_INTERFACE |
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF SOLD_TO_ORG_ID SOLD_TO_ORG CHANGE_SEQUENCE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| CHANGE_REQUEST_CODE | VARCHAR2 | (30) | Change request Code | |
| ORDER_SOURCE | VARCHAR2 | (240) | Order source | |
| ORG_ID | NUMBER | Org id | ||
| HEADER_ID | NUMBER | Header id | ||
| ORDER_NUMBER | NUMBER | Order number | ||
| VERSION_NUMBER | NUMBER | Version number | ||
| ORDERED_DATE | DATE | Ordered date | ||
| ORDER_TYPE_ID | NUMBER | Order type id | ||
| ORDER_TYPE | VARCHAR2 | (40) | Order type | |
| PRICE_LIST_ID | NUMBER | Price list id | ||
| PRICE_LIST | VARCHAR2 | (240) | Price list | |
| CONVERSION_RATE | NUMBER | Conversion rate | ||
| CONVERSION_RATE_DATE | DATE | Conversion rate date | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Conversion type code | |
| CONVERSION_TYPE | VARCHAR2 | (30) | Conversion type | |
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Transactional currency code | |
| TRANSACTIONAL_CURR | VARCHAR2 | (80) | Transactional currency | |
| SALESREP_ID | NUMBER | Salesrep id | ||
| SALESREP | VARCHAR2 | (240) | Salesrep | |
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Sales channel code | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Return reason code | |
| TAX_POINT_CODE | VARCHAR2 | (30) | Tax point code | |
| TAX_POINT | VARCHAR2 | (80) | Tax point | |
| 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_EXEMPT_REASON | VARCHAR2 | (80) | Tax exempt reason | |
| AGREEMENT_ID | NUMBER | Agreement id | ||
| AGREEMENT | VARCHAR2 | (240) | Agreement | |
| INVOICING_RULE_ID | NUMBER | Invoicing rule id used by AR for generating Invoice | ||
| INVOICING_RULE | VARCHAR2 | (30) | Invoicing rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule id used by AR for generating Invoice | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | Accounting rule used by AR for generating Invoice | |
| PAYMENT_TERM_ID | NUMBER | Payment term id | ||
| PAYMENT_TERM | VARCHAR2 | (30) | Payment term | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class code | |
| DEMAND_CLASS | VARCHAR2 | (80) | Demand class | |
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment priority code | |
| SHIPMENT_PRIORITY | VARCHAR2 | (80) | Shipment priority | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method code | |
| SHIPPING_METHOD | VARCHAR2 | (80) | Shipping method | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier code | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight terms code | |
| FREIGHT_TERMS | VARCHAR2 | (80) | Freight terms | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB point code | |
| FOB_POINT | VARCHAR2 | (80) | FOB point | |
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | Partial shipments allowed | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over Shipment/Return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Under Shipment/Return Tolerance | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions | |
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | Order date type code | |
| EARLIEST_SCHEDULE_LIMIT | NUMBER | Earliest schedule limit | ||
| LATEST_SCHEDULE_LIMIT | NUMBER | Latest schedule limit | ||
| CUSTOMER_PO_NUMBER | VARCHAR2 | (50) | Customer po number | |
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Customer payment term id | ||
| CUSTOMER_PAYMENT_TERM | VARCHAR2 | (30) | Customer payment term | |
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Stores type of payment for orders (cash, check, credit) | |
| PAYMENT_AMOUNT | NUMBER | Stores amount of payment | ||
| CHECK_NUMBER | VARCHAR2 | (50) | Stores check number if payment type is Check | |
| CREDIT_CARD_CODE | VARCHAR2 | (80) | Stores credit card name if payment type is Credit Card | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Stores credit card holder name if payment type is Credit Card | |
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Stores credit card number if payment type is Credit Card | |
| CREDIT_CARD_EXPIRATION_DATE | DATE | Stores credit card expiration date if payment type is Credit Card | ||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | Stores credit card approval code if payment type is Credit Card | |
| SOLD_TO_ORG_ID | NUMBER | Sold to org id | ||
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to org | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from org id | ||
| SHIP_FROM_ORG | VARCHAR2 | (240) | Ship from org | |
| SHIP_TO_ORG_ID | NUMBER | Ship to org id | ||
| SHIP_TO_ORG | VARCHAR2 | (240) | Ship to org | |
| INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization ID | ||
| INVOICE_TO_ORG | VARCHAR2 | (240) | Invoice To Organization | |
| DELIVER_TO_ORG_ID | NUMBER | Deliver to organization id | ||
| DELIVER_TO_ORG | VARCHAR2 | (240) | Deliver to Organization | |
| DELIVER_TO_CUSTOMER_NUMBER | VARCHAR2 | (50) | Deliver to customer number | |
| DELIVER_TO_CUSTOMER | VARCHAR2 | (360) | Deliver to customer | |
| SOLD_TO_CONTACT_ID | NUMBER | Sold to contact id | ||
| SOLD_TO_CONTACT | VARCHAR2 | (360) | Sold to contact | |
| SHIP_TO_CONTACT_ID | NUMBER | Ship to contact id | ||
| SHIP_TO_CONTACT | VARCHAR2 | (360) | Ship to contact | |
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
| INVOICE_TO_CONTACT | VARCHAR2 | (360) | Invoice To Contact | |
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to contact id | ||
| DELIVER_TO_CONTACT | VARCHAR2 | (360) | Deliver to contact | |
| CUSTOMER_ID | NUMBER | Customer id | ||
| CUSTOMER_NAME | VARCHAR2 | (240) | Customer name | |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer number | |
| SHIPMENT_PRIORITY_CODE_INT | VARCHAR2 | (30) | Shipment priority code int | |
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Ship to address1 | |
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Ship to address2 | |
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Ship to address3 | |
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Ship to address4 | |
| SHIP_TO_CITY | VARCHAR2 | (60) | Ship to city | |
| 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_COUNTY | VARCHAR2 | (60) | Ship to county | |
| SHIP_TO_CUSTOMER | VARCHAR2 | (360) | Ship to customer | |
| SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (50) | Ship to customer number | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship to postal code | |
| SHIP_TO_PROVINCE | VARCHAR2 | (60) | Ship to province | |
| SHIP_TO_SITE_INT | VARCHAR2 | (30) | Ship to site int | |
| SHIP_TO_STATE | VARCHAR2 | (60) | Ship to state | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship to country | |
| INVOICE_ADDRESS1 | VARCHAR2 | (240) | Invoice To Address1 | |
| INVOICE_ADDRESS2 | VARCHAR2 | (240) | Invoice To Address2 | |
| INVOICE_ADDRESS3 | VARCHAR2 | (240) | Invoice To Address3 | |
| INVOICE_ADDRESS4 | VARCHAR2 | (240) | Invoice To Address4 | |
| INVOICE_CITY | VARCHAR2 | (60) | Invoice To City | |
| INVOICE_COUNTRY | VARCHAR2 | (60) | Invoice To Country | |
| INVOICE_COUNTY | VARCHAR2 | (60) | Invoice To County | |
| INVOICE_CUSTOMER | VARCHAR2 | (360) | Invoice To Customer Name | |
| INVOICE_CUSTOMER_NUMBER | VARCHAR2 | (50) | Invoice To Customer Number | |
| INVOICE_POSTAL_CODE | VARCHAR2 | (60) | Invoice To Postal Code | |
| INVOICE_PROVINCE_INT | VARCHAR2 | (60) | Invoice To Province | |
| INVOICE_SITE | VARCHAR2 | (30) | Invoice To Site | |
| INVOICE_SITE_CODE | VARCHAR2 | (30) | Invoice To Site Code | |
| INVOICE_STATE | VARCHAR2 | (60) | Invoice To State | |
| INVOICE_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Invoice To Contact First Name | |
| INVOICE_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Invoice To Contact Last Name | |
| ORDERED_BY_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ordered by contact first name | |
| ORDERED_BY_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ordered by contact last name | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Drop ship flag | |
| BOOKED_FLAG | VARCHAR2 | (1) | Booked flag | |
| CLOSED_FLAG | VARCHAR2 | (1) | Closed flag | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled flag | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| HEADER_PO_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| PO_ATTRIBUTE_1 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_2 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_3 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_4 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_5 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_6 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_7 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_8 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_9 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_10 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_11 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_12 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_13 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_14 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_15 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_REVISION_DATE | DATE | PO revision date | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| REQUEST_DATE | DATE | Request date | ||
| SUBMISSION_DATETIME | DATE | Submission datetime | ||
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| ERROR_FLAG | VARCHAR2 | (1) | Error flag | |
| READY_FLAG | VARCHAR2 | (1) | Ready flag | |
| STATUS_FLAG | VARCHAR2 | (1) | Status flag | |
| FORCE_APPLY_FLAG | VARCHAR2 | (1) | Force apply flag | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface status | |
| CHANGE_REASON | VARCHAR2 | (30) | Change reasons | |
| CHANGE_COMMENTS | VARCHAR2 | (2000) | Change comments | |
| ORDER_CATEGORY | VARCHAR2 | (30) | Order category | |
| SOLD_FROM_ORG_ID | NUMBER | Sold from org id | ||
| SOLD_FROM_ORG | VARCHAR2 | (240) | Sold from org | |
| REJECTED_FLAG | VARCHAR2 | (1) | Rejected flag | |
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| CREDIT_CARD_APPROVAL_DATE | DATE | Credit card approval date | ||
| SALES_CHANNEL | VARCHAR2 | (80) | To derive sales compensation. | |
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (30) | Indicates whether items on the order must ship/arrive together | |
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | Code identifies pricing transaction applied to Order Header interface | |
| ORIG_SYS_CUSTOMER_REF | VARCHAR2 | (50) | Pass this value if you are creating a new sold to customer. There should a record in oe_customer_info_iface_all for this reference | |
| ORIG_SHIP_ADDRESS_REF | VARCHAR2 | (50) | Pass this value if you are creating a new ship to address. There should a record in oe_customer_info_iface_all for this reference | |
| ORIG_BILL_ADDRESS_REF | VARCHAR2 | (50) | Pass this value if you are creating a new bill to address. There should a record in oe_customer_info_iface_all for this reference | |
| ORIG_DELIVER_ADDRESS_REF | VARCHAR2 | (50) | Pass this value if you are creating a new deliver to address. There should a record in oe_customer_info_iface_all for this reference | |
| SOLD_TO_CONTACT_REF | VARCHAR2 | (50) | Pass this value if you are creating a new sold to contact. There should a record in oe_customer_info_iface_all for this reference | |
| SHIP_TO_CONTACT_REF | VARCHAR2 | (50) | Pass this value if you are creating a new ship to contact. There should a record in oe_customer_info_iface_all for this reference | |
| BILL_TO_CONTACT_REF | VARCHAR2 | (50) | Pass this value if you are creating a new bill to contact. There should a record in oe_customer_info_iface_all for this reference | |
| DELIVER_TO_CONTACT_REF | VARCHAR2 | (50) | Pass this value if you are creating a new deliver to contact. There should a record in oe_customer_info_iface_all for this reference | |
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_CITY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTRY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_PROVINCE | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_POSTAL_CODE | VARCHAR2 | (60) | Delivery address | |
| BATCH_ID | NUMBER | Internal Batch Identifier for orders imported in BULK mode. | ||
| ATTRIBUTE_STATUS | VARCHAR2 | (2000) | Internal Batch Identifier for attributes that failedprocessing in BULK mode. | |
| XML_MESSAGE_ID | NUMBER | This is to store the unique id for each XML Message processed. This id will be used to get the Control Area Data which is stored in XML Gateway tables to send on the Outbound Message. | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | Id for the Ship to Customer | ||
| INVOICE_CUSTOMER_ID | NUMBER | Id for the Bill to Customer | ||
| DELIVER_TO_CUSTOMER_ID | NUMBER | Id for Deliver to Customer | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Number of accounting periods, across which revenue is recognized. | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| XML_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | This Code will determine the transaction that Inserted the data into the interface tables. | |
| BLANKET_NUMBER | NUMBER | Sales Agreement Number | ||
| PRICING_DATE | DATE | Pricing Date | ||
| SOLD_TO_PHONE_ID | NUMBER | Phone number of Sold to Customer | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | Stores Quote Name for Orders under negotiation. | |
| QUOTE_NUMBER | NUMBER | This is populated for Orders under negotiation | ||
| QUOTE_DATE | DATE | Populated using defaulting rules. | ||
| USER_STATUS_CODE | VARCHAR2 | (30) | User entered status | |
| SOLD_TO_SITE_USE_ID | NUMBER | Customer Location | ||
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | Supplier Name | |
| SUPPLIER_SIGNATURE_DATE | DATE | Date when supplier signed on the document. | ||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | Customer Name | |
| CUSTOMER_SIGNATURE_DATE | DATE | Date when customer signed on the document | ||
| SOLD_TO_PARTY_ID | NUMBER | Party Id of the Sold To customer | ||
| SOLD_TO_ORG_CONTACT_ID | NUMBER | Contact Id of the Sold To customer contact | ||
| SHIP_TO_PARTY_ID | NUMBER | Party Id of the Ship To customer | ||
| SHIP_TO_PARTY_SITE_ID | NUMBER | Party Site Id of the Ship To customer | ||
| SHIP_TO_PARTY_SITE_USE_ID | NUMBER | Party Site Use Id of the Ship To customer | ||
| DELIVER_TO_PARTY_ID | NUMBER | Party Id of the Deliver To customer | ||
| DELIVER_TO_PARTY_SITE_ID | NUMBER | Party Site Id of the Deliver To customer | ||
| DELIVER_TO_PARTY_SITE_USE_ID | NUMBER | Party Site Use Id of the Deliver To customer | ||
| INVOICE_TO_PARTY_ID | NUMBER | Party Id of the Bill To customer | ||
| INVOICE_TO_PARTY_SITE_ID | NUMBER | Party Site Id of the Bill To customer | ||
| INVOICE_TO_PARTY_SITE_USE_ID | NUMBER | Party Site Use Id of the Bill To customer | ||
| SHIP_TO_ORG_CONTACT_ID | NUMBER | Contact Id of the Ship To customer | ||
| DELIVER_TO_ORG_CONTACT_ID | NUMBER | Contact Id of the Deliver To customer | ||
| INVOICE_TO_ORG_CONTACT_ID | NUMBER | Contact Id of the Bill To customer | ||
| SOLD_TO_PARTY_NUMBER | VARCHAR2 | (30) | Party Number of the Sold To customer | |
| SHIP_TO_PARTY_NUMBER | VARCHAR2 | (30) | Party Number of the Ship To customer | |
| INVOICE_TO_PARTY_NUMBER | VARCHAR2 | (30) | Party Number of the Bill To customer | |
| DELIVER_TO_PARTY_NUMBER | VARCHAR2 | (30) | Party Number of the Deliver To customer | |
| RESPONSE_FLAG | VARCHAR2 | (1) | Used to indicate,whether order import data is a response to a previous outbound electronic message. | |
| END_CUSTOMER_NAME | VARCHAR2 | (360) | End customer name | |
| END_CUSTOMER_NUMBER | VARCHAR2 | (50) | End customer number | |
| END_CUSTOMER_PARTY_NUMBER | VARCHAR2 | (30) | Party Number of the end customer | |
| END_CUSTOMER_ID | NUMBER | Customer Id of the end customer | ||
| END_CUSTOMER_PARTY_ID | NUMBER | Party Id of the end customer | ||
| END_CUSTOMER_ORG_CONTACT_ID | NUMBER | Contact Id of the end customer | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | Contact Id of the end customer contact | ||
| END_CUSTOMER_CONTACT | VARCHAR2 | (360) | Name of the end customer contact | |
| END_CUSTOMER_LOCATION | VARCHAR2 | (240) | Location of the end customer | |
| END_CUSTOMER_SITE_USE_ID | NUMBER | Site Use Id of the end customer | ||
| END_CUSTOMER_PARTY_SITE_ID | NUMBER | Party Site Id of the end customer | ||
| END_CUSTOMER_PARTY_SITE_USE_ID | NUMBER | Party Site Use Id of the end customer | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | End customer address | |
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | End customer address | |
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | End customer address | |
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | End customer address | |
| END_CUSTOMER_CITY | VARCHAR2 | (60) | End customer city | |
| END_CUSTOMER_STATE | VARCHAR2 | (60) | End customer state | |
| END_CUSTOMER_POSTAL_CODE | VARCHAR2 | (60) | End customer zip code | |
| END_CUSTOMER_COUNTRY | VARCHAR2 | (60) | End customer country | |
| END_CUSTOMER_PROVINCE | VARCHAR2 | (60) | End customer province | |
| END_CUSTOMER_COUNTY | VARCHAR2 | (60) | End customer county | |
| IB_OWNER | VARCHAR2 | (60) | Install Base Owner | |
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | Install Base current location | |
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | Installed at location | |
| SOLD_TO_LOCATION_ADDRESS1 | VARCHAR2 | (240) | Address for Sold To location | |
| SOLD_TO_LOCATION_ADDRESS2 | VARCHAR2 | (240) | Address for Sold To location | |
| SOLD_TO_LOCATION_ADDRESS3 | VARCHAR2 | (240) | Address for Sold To location | |
| SOLD_TO_LOCATION_ADDRESS4 | VARCHAR2 | (240) | Address for Sold To location | |
| SOLD_TO_LOCATION_CITY | VARCHAR2 | (60) | Sold To location city | |
| SOLD_TO_LOCATION_POSTAL_CODE | VARCHAR2 | (60) | Sold To location zip | |
| SOLD_TO_LOCATION_COUNTRY | VARCHAR2 | (60) | Sold To location country | |
| SOLD_TO_LOCATION_STATE | VARCHAR2 | (60) | Sold To location state | |
| SOLD_TO_LOCATION_COUNTY | VARCHAR2 | (60) | Sold To location county | |
| SOLD_TO_LOCATION_PROVINCE | VARCHAR2 | (60) | Sold To location province | |
| ORIG_SOLD_ADDRESS_REF | VARCHAR2 | (50) | Address reference pointing to the new address record in oe_customer_info_iface_all | |
| EXPIRATION_DATE | DATE | Expiration Date | ||
| ORDER_FIRMED_DATE | DATE | Demand firm date | ||
| DELIVER_TO_STATE | VARCHAR2 | (60) | Deliver To customer state | |
| IB_OWNER_CODE | VARCHAR2 | (30) | To capture IB Owner Information | |
| IB_INSTALLED_AT_LOCATION_CODE | VARCHAR2 | (30) | To capture IB Installed at Location information. | |
| IB_CURRENT_LOCATION_CODE | VARCHAR2 | (30) | To capture IB Current Location Information. | |
| INELIGIBLE_FOR_HVOP | VARCHAR2 | (1) | HVOP import process will use this column to flag orders not eligible for HVOP run so that such orders can be processed by Standard Order Import. | |
| INSTRUMENT_SECURITY_CODE | VARCHAR2 | (10) | Instrument Security Code |
ONT.OE_HEADERS_IFACE_ALL does not reference any database object
ONT.OE_HEADERS_IFACE_ALL is referenced by following:
| Description: | This tables stores information about the acknowledgements for Order Headers. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_HEADER_ACKS.TRANSACTIONAL_CURR_CODE | FND_CURRENCIES |
| OE_HEADER_ACKS.SHIP_FROM_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
| OE_HEADER_ACKS.SOLD_FROM_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
| OE_HEADER_ACKS.ACCOUNTING_RULE_ID | RA_RULES |
| OE_HEADER_ACKS.INVOICING_RULE_ID | RA_RULES |
| OE_HEADER_ACKS.SALESREP_ID | RA_SALESREPS_ALL |
| OE_HEADER_ACKS.CUSTOMER_PAYMENT_TERM_ID | RA_TERMS_B |
| OE_HEADER_ACKS.PAYMENT_TERM_ID | RA_TERMS_B |
| OE_HEADER_ACKS.DELIVER_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_HEADER_ACKS.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_HEADER_ACKS.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_HEADER_ACKS.SHIP_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
| OE_HEADER_ACKS.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_HEADER_ACKS.SOLD_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
| OE_HEADER_ACKS.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
| OE_HEADER_ACKS.INVOICE_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
| OE_HEADER_ACKS.INVOICE_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_HEADER_ACKS.SOLD_TO_PHONE_ID | HZ_CONTACT_POINTS |
| OE_HEADER_ACKS.SOLD_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
| OE_HEADER_ACKS.AGREEMENT_ID | OE_AGREEMENTS_B |
| OE_HEADER_ACKS.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_HEADER_ACKS.HEADER_ID | OE_ORDER_HEADERS_ALL |
This is the acknowledgment table for Order Management sales order headers. This table contains sales order header information and is populated by both EDI and XML transactions when acknowledgments are required.
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Order Header Acknowledgments
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_HEADER_ACKS_N1 | NONUNIQUE | APPS_TS_INTERFACE | ORIG_SYS_DOCUMENT_REF |
| OE_HEADER_ACKS_N2 | NONUNIQUE | APPS_TS_INTERFACE | HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Header id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORDER_NUMBER | NUMBER | Order number | ||
| ORDERED_DATE | DATE | Ordered date | ||
| ORG_ID | NUMBER | Org id | ||
| CHANGE_DATE | DATE | Change date | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| ACCOUNTING_RULE_ID | NUMBER | Accounting id rule used by AR for generating Invoice | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | Accounting rule used by AR for generating Invoice | |
| ACKNOWLEDGMENT_FLAG | VARCHAR2 | (1) | Acknowledgment flag | |
| FIRST_ACK_CODE | VARCHAR2 | (30) | Code used when first acknowledged | |
| LAST_ACK_CODE | VARCHAR2 | (30) | Code used when last acknowledged | |
| FIRST_ACK_DATE | DATE | Date first acknowledged | ||
| LAST_ACK_DATE | DATE | Date last acknowledged | ||
| BUYER_SELLER_FLAG | VARCHAR2 | (1) | Buyer seller flag | |
| CREATED_BY | NUMBER | Standard Who column | ||
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| BOOKED_FLAG | VARCHAR2 | (1) | Booked flag | |
| AGREEMENT_ID | NUMBER | Agreement id | ||
| AGREEMENT | VARCHAR2 | (240) | Agreement | |
| AGREEMENT_NAME | VARCHAR2 | (30) | Agreement name | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flex-field segment | |
| PRICE_LIST | VARCHAR2 | (240) | Price list | |
| PRICE_LIST_ID | NUMBER | Price list id | ||
| PRICING_DATE | DATE | Pricing date | ||
| SHIP_FROM_ORG_ID | NUMBER | Ship from org id | ||
| SHIP_FROM_ORG | VARCHAR2 | (240) | Ship from org | |
| SHIP_TO_ORG_ID | NUMBER | Ship to org id | ||
| SHIP_TO_ORG | VARCHAR2 | (240) | Ship to org | |
| SOLD_FROM_ORG | VARCHAR2 | (240) | Sold from org | |
| SOLD_FROM_ORG_ID | NUMBER | Sold from org id | ||
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to org | |
| SOLD_TO_ORG_ID | NUMBER | Sold to org id | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled flag | |
| CLOSED_FLAG | VARCHAR2 | (1) | Closed flag | |
| CONVERSION_RATE | NUMBER | Conversion rate | ||
| CONVERSION_RATE_DATE | DATE | Conversion rate date | ||
| CONVERSION_TYPE | VARCHAR2 | (30) | Conversion type | |
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Conversion type code | |
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer PO number | |
| CUSTOMER_ID | NUMBER | Customer id | ||
| CUSTOMER_NAME | VARCHAR2 | (360) | Customer name | |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer number | |
| DELIVER_TO_CONTACT | VARCHAR2 | (330) | Deliver to contact | |
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to contact id | ||
| DELIVER_TO_CUSTOMER | VARCHAR2 | (360) | Deliver to customer | |
| DELIVER_TO_CUSTOMER_NUMBER | VARCHAR2 | (50) | Deliver to customer number | |
| DELIVER_TO_ORG | VARCHAR2 | (240) | Deliver to org | |
| DELIVER_TO_ORG_ID | NUMBER | Deliver to org id | ||
| DEMAND_CLASS | VARCHAR2 | (80) | Demand class | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class code | |
| EARLIEST_SCHEDULE_LIMIT | NUMBER | Earliest schedule limit | ||
| LATEST_SCHEDULE_LIMIT | NUMBER | Latest schedule limit | ||
| ERROR_FLAG | VARCHAR2 | (1) | Error flag | |
| EXPIRATION_DATE | DATE | Expiration date | ||
| FOB_POINT | VARCHAR2 | (240) | FOB point | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB point code | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier code | |
| FREIGHT_TERMS | VARCHAR2 | (80) | Freight terms | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight terms code | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| HEADER_PO_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface status | |
| INVOICE_ADDRESS_1 | VARCHAR2 | (240) | Invoice To Address1 | |
| INVOICE_ADDRESS_2 | VARCHAR2 | (240) | Invoice To Address2 | |
| INVOICE_ADDRESS_3 | VARCHAR2 | (240) | Invoice To Address3 | |
| INVOICE_ADDRESS_4 | VARCHAR2 | (240) | Invoice To Address4 | |
| INVOICE_CITY | VARCHAR2 | (240) | Invoice To City | |
| INVOICE_COUNTRY | VARCHAR2 | (240) | Invoice To Country | |
| INVOICE_COUNTY | VARCHAR2 | (240) | Invoice To County | |
| INVOICE_CUSTOMER | VARCHAR2 | (360) | Invoice To Customer | |
| INVOICE_CUSTOMER_NUMBER | VARCHAR2 | (50) | Invoice To Customer Number | |
| INVOICE_POSTAL_CODE | VARCHAR2 | (240) | Invoice To Postal Code | |
| INVOICE_PROVINCE_INT | VARCHAR2 | (240) | Invoice To Province | |
| INVOICE_SITE | VARCHAR2 | (30) | Invoice To Site | |
| INVOICE_SITE_CODE | VARCHAR2 | (240) | Invoice To Site Code | |
| INVOICE_STATE | VARCHAR2 | (240) | Invoice To State | |
| INVOICE_TO_CONTACT | VARCHAR2 | (330) | Invoice To Contact | |
| INVOICE_TO_CONTACT_FIRST_NAME | VARCHAR2 | (240) | Invoice To Contact First Name | |
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
| INVOICE_TO_CONTACT_LAST_NAME | VARCHAR2 | (240) | Invoice To Contact Last Name | |
| INVOICE_TO_ORG | VARCHAR2 | (240) | Invoice To Organization | |
| INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization ID | ||
| INVOICE_TOLERANCE_ABOVE | NUMBER | Invoice Tolerance Above | ||
| INVOICE_TOLERANCE_BELOW | NUMBER | Invoice Tolerance Below | ||
| INVOICING_RULE | VARCHAR2 | (30) | Invoicing rule used by AR for generating Invoice | |
| INVOICING_RULE_ID | NUMBER | Invoicing id rule used by AR for generating Invoice | ||
| OPEN_FLAG | VARCHAR2 | (1) | Open flag | |
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | Order date type code | |
| ORDER_SOURCE | VARCHAR2 | (240) | Order source | |
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORDER_TYPE | VARCHAR2 | (30) | Order type | |
| ORDER_TYPE_ID | NUMBER | Order type id | ||
| ORDERED_BY_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ordered by contact first name | |
| ORDERED_BY_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ordered by contact last name | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions | |
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | Partial shipments allowed | |
| PAYMENT_TERM_ID | NUMBER | Payment term id | ||
| PAYMENT_TERM | VARCHAR2 | (30) | Payment term | |
| PO_ATTRIBUTE_1 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_2 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_3 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_4 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_5 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_6 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_7 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_8 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_9 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_10 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_11 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_12 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_13 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_14 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_15 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_REVISION_DATE | DATE | Po revision date | ||
| PROGRAM | VARCHAR2 | (30) | Program | |
| PROGRAM_APPLICATION | VARCHAR2 | (30) | Program application | |
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| RELATED_PO_NUMBER | VARCHAR2 | (50) | Related po number | |
| REMAINDER_ORDERS_ALLOWED | VARCHAR2 | (1) | Remainder orders allowed | |
| REQUEST_DATE | DATE | Request date | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | Return reason code | |
| SALESREP_ID | NUMBER | Salesrep id | ||
| SALESREP | VARCHAR2 | (240) | Salesrep | |
| SHIP_TO_ADDRESS_1 | VARCHAR2 | (240) | Ship to address 1 | |
| SHIP_TO_ADDRESS_2 | VARCHAR2 | (240) | Ship to address 2 | |
| SHIP_TO_ADDRESS_3 | VARCHAR2 | (240) | Ship to address 3 | |
| SHIP_TO_ADDRESS_4 | VARCHAR2 | (240) | Ship to address 4 | |
| SHIP_TO_CITY | VARCHAR2 | (240) | Ship to city | |
| SHIP_TO_CONTACT | VARCHAR2 | (330) | Ship to contact | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (240) | Ship to contact first name | |
| SHIP_TO_CONTACT_ID | NUMBER | Ship to contact id | ||
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (240) | Ship to contact last name | |
| SHIP_TO_COUNTRY | VARCHAR2 | (240) | Ship to country | |
| SHIP_TO_COUNTY | VARCHAR2 | (240) | Ship to county | |
| SHIP_TO_CUSTOMER | VARCHAR2 | (360) | Ship to customer | |
| SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (50) | Ship to customer number | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (240) | Ship to postal code | |
| SHIP_TO_PROVINCE | VARCHAR2 | (240) | Ship to province | |
| SHIP_TO_SITE_INT | VARCHAR2 | (30) | Ship to site int | |
| SHIP_TO_STATE | VARCHAR2 | (240) | Ship to state | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over Shipment/Return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Under Shipment/Return Tolerance | ||
| SHIPMENT_PRIORITY | VARCHAR2 | (80) | Shipment priority | |
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment priority code | |
| SHIPMENT_PRIORITY_CODE_INT | VARCHAR2 | (30) | Shipment priority code int | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions | |
| SHIPPING_METHOD | VARCHAR2 | (80) | Shipping method | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method code | |
| SOLD_TO_CONTACT | VARCHAR2 | (330) | Sold to contact | |
| SOLD_TO_CONTACT_ID | NUMBER | Sold to contact id | ||
| SOURCE_DOCUMENT_ID | NUMBER | Source document id | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Source document type id | ||
| SUBMISSION_DATETIME | DATE | Submission datetime | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (30) | Tax exempt flag | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax exempt number | |
| TAX_EXEMPT_REASON | VARCHAR2 | (80) | Tax exempt reason | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax exempt reason code | |
| TAX_POINT | VARCHAR2 | (80) | Tax point | |
| TAX_POINT_CODE | VARCHAR2 | (30) | Tax point code | |
| TRANSACTIONAL_CURR | VARCHAR2 | (80) | Transactional curr | |
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Transactional curr code | |
| VERSION_NUMBER | NUMBER | Version number | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Customer payment term id | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Drop ship flag | |
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Order category code | |
| SHIP_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | EDI location code for ship to site. | |
| SOLD_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | EDI location code for sold to site. | |
| BILL_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | EDI location code for bill to site. | |
| CUSTOMER_PAYMENT_TERM | VARCHAR2 | (30) | Customer payment term. | |
| SOLD_TO_ADDRESS1 | VARCHAR2 | (240) | Sold to address1 | |
| SOLD_TO_ADDRESS2 | VARCHAR2 | (240) | Sold to address2 | |
| SOLD_TO_ADDRESS3 | VARCHAR2 | (240) | Sold to address3 | |
| SOLD_TO_ADDRESS4 | VARCHAR2 | (240) | Sold to address4 | |
| SOLD_TO_CITY | VARCHAR2 | (240) | Sold to city | |
| SOLD_TO_POSTAL_CODE | VARCHAR2 | (240) | Sold to postal codes. | |
| SOLD_TO_COUNTRY | VARCHAR2 | (240) | Sold to country. | |
| SOLD_TO_STATE | VARCHAR2 | (240) | Sold to state. | |
| SOLD_TO_COUNTY | VARCHAR2 | (240) | Sold to county. | |
| SOLD_TO_PROVINCE | VARCHAR2 | (240) | Sold to province | |
| SOLD_TO_CONTACT_LAST_NAME | VARCHAR2 | (240) | Sold to contact last name. | |
| SOLD_TO_CONTACT_FIRST_NAME | VARCHAR2 | (240) | Sold to contact first name. | |
| SHIP_FROM_ADDRESS_1 | VARCHAR2 | (240) | Address Line1 for the Ship From Address | |
| SHIP_FROM_ADDRESS_2 | VARCHAR2 | (240) | Address Line2 for the Ship From Address | |
| SHIP_FROM_ADDRESS_3 | VARCHAR2 | (240) | Address Line3 for the Ship from Address | |
| SHIP_FROM_CITY | VARCHAR2 | (60) | City for the Ship From Address | |
| SHIP_FROM_POSTAL_CODE | VARCHAR2 | (60) | Postal Code for the Ship from Address | |
| SHIP_FROM_COUNTRY | VARCHAR2 | (60) | Country for the Ship From Address | |
| SHIP_FROM_EDI_LOCATION_CODE | VARCHAR2 | (40) | EDI Location Code for the Ship From Address | |
| SHIP_FROM_REGION1 | VARCHAR2 | (240) | Region 1 for the Ship From Address | |
| SHIP_FROM_REGION2 | VARCHAR2 | (240) | Region 2 for the Ship From Address | |
| SHIP_FROM_REGION3 | VARCHAR2 | (240) | Region 3 for the Ship From Address | |
| SHIP_FROM_ADDRESS_ID | NUMBER | Internal Address ID for the Ship From Address | ||
| SOLD_TO_ADDRESS_ID | NUMBER | Internal Address ID | ||
| SHIP_TO_ADDRESS_ID | NUMBER | Internal Address ID for the Ship To Address | ||
| INVOICE_ADDRESS_ID | NUMBER | Internal Address ID for the Bill to Address | ||
| SHIP_TO_ADDRESS_CODE | VARCHAR2 | (240) | Address Code for the Ship To | |
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| XML_MESSAGE_ID | NUMBER | his is to store the unique id for each XML Message processed. This id will be used to get the Control Area Data which is stored in XML Gateway tables to send on the Outbound Message. | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | Id for the Ship to Customer | ||
| INVOICE_CUSTOMER_ID | NUMBER | Id for the Bill to Customer | ||
| DELIVER_TO_CUSTOMER_ID | NUMBER | Id for the Deliver to Customer | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Number of accounting periods, across which revenue is recognized. | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ACKNOWLEDGMENT_TYPE | VARCHAR2 | (30) | The type of acknowledgement this data represents (3A4,3A6..) | |
| BLANKET_NUMBER | NUMBER | Reference to Sales Agreement | ||
| BOOKED_DATE | DATE | Indicates the date when the order was booked | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the header | |
| CREDIT_CARD_APPROVAL_DATE | DATE | The date on which credit card authorization was taken. | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Stores the type of payment. Possible values for now: COMMITMENT, CREDIT_CARD or Null. Null is equivalent to COMMITMENT. | |
| PAYMENT_AMOUNT | NUMBER | Stores amount of payment written on check,or amount due for other instruments. This column is for informational purpose only. | ||
| CHECK_NUMBER | VARCHAR2 | (50) | Stores check number if payment type is Check | |
| CREDIT_CARD_CODE | VARCHAR2 | (80) | Stores credit card name if payment type is Credit Card | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Stores credit card holder name if payment type is Credit Card | |
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Stores credit card number if payment type is Credit Card | |
| CREDIT_CARD_EXPIRATION_DATE | DATE | Stores credit card expiration date if payment type is Credit Card | ||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | Stores credit card approval code if payment type is Credit Card | |
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (30) | Indicates whether items on the order must ship/arrive together | |
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Sales channel through which order was placed | |
| SOLD_TO_PHONE_ID | NUMBER | Phone number for Sold to Customer | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | Stores Quote Name for Orders under negotiation. | |
| QUOTE_NUMBER | NUMBER | This is populated for Orders under negotiation | ||
| QUOTE_DATE | DATE | Populated using defaulting rules. | ||
| USER_STATUS_CODE | VARCHAR2 | (30) | User entered status | |
| SOLD_TO_SITE_USE_ID | NUMBER | Customer Location | ||
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | Supplier Name | |
| SUPPLIER_SIGNATURE_DATE | DATE | Date when supplier signed on the document. | ||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | Customer Name | |
| CUSTOMER_SIGNATURE_DATE | DATE | Date when customer signed on the document | ||
| SOLD_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Sold To Party | |
| SHIP_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Ship To Party | |
| INVOICE_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Invoice To Party | |
| DELIVER_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Deliver To Party | |
| END_CUSTOMER_NUMBER | VARCHAR2 | (50) | Unique identifier for the End Customer | |
| END_CUSTOMER_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the End Customer Party | |
| END_CUSTOMER_ID | NUMBER | End Customer Id | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | End Customer Contact Id | ||
| END_CUSTOMER_SITE_USE_ID | NUMBER | End Customer Site Org Id | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | Address Line 1 of End Customer Location | |
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | Address Line 2 of End Customer Location | |
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | Address Line 3 of End Customer Location | |
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | Address Line 4 of End Customer Location | |
| END_CUSTOMER_CITY | VARCHAR2 | (60) | City of End Customer Location | |
| END_CUSTOMER_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of End Customer Location | |
| END_CUSTOMER_COUNTRY | VARCHAR2 | (60) | Country of End Customer Location | |
| END_CUSTOMER_STATE | VARCHAR2 | (60) | State of End Customer Location | |
| END_CUSTOMER_COUNTY | VARCHAR2 | (60) | County of End Customer Location | |
| END_CUSTOMER_PROVINCE | VARCHAR2 | (60) | Province of End Customer Location | |
| END_CUSTOMER_CONTACT | VARCHAR2 | (360) | End Customer Contact Name | |
| END_CUSTOMER_CONTACT_LAST_NAME | VARCHAR2 | (240) | End Customer Contact Last Name | |
| END_CUSTOMER_CONTACT_FIRST_NAM | VARCHAR2 | (240) | End Customer Contact First Name | |
| END_CUSTOMER_NAME | VARCHAR2 | (360) | End Customer Name | |
| IB_OWNER | VARCHAR2 | (60) | Default Owner | |
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | Default Current Location | |
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | Default Installed At Location | |
| SOLD_TO_LOCATION_ADDRESS1 | VARCHAR2 | (240) | Address Line 1 of Customer Location | |
| SOLD_TO_LOCATION_ADDRESS2 | VARCHAR2 | (240) | Address Line 2 of Customer Location | |
| SOLD_TO_LOCATION_ADDRESS3 | VARCHAR2 | (240) | Address Line 3 of Customer Location | |
| SOLD_TO_LOCATION_ADDRESS4 | VARCHAR2 | (240) | Address Line 4 of Customer Location | |
| SOLD_TO_LOCATION_CITY | VARCHAR2 | (60) | City of Customer Location | |
| SOLD_TO_LOCATION_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of Customer Location | |
| SOLD_TO_LOCATION_COUNTRY | VARCHAR2 | (60) | Country of Customer Location | |
| SOLD_TO_LOCATION_STATE | VARCHAR2 | (60) | State of Customer Location | |
| SOLD_TO_LOCATION_COUNTY | VARCHAR2 | (60) | County of Customer Location | |
| SOLD_TO_LOCATION_PROVINCE | VARCHAR2 | (60) | Province of Customer Location | |
| ORDER_FIRMED_DATE | DATE | Not used | ||
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_CITY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTRY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_POSTAL_CODE | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_PROVINCE | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_STATE | VARCHAR2 | (60) | Delivery address | |
| IB_OWNER_CODE | VARCHAR2 | (30) | To capture IB Owner Information. | |
| IB_INSTALLED_AT_LOCATION_CODE | VARCHAR2 | (30) | To capture IB Installed at Location information. | |
| IB_CURRENT_LOCATION_CODE | VARCHAR2 | (30) | To capture IB Current Location Information. |
ONT.OE_HEADER_ACKS does not reference any database object
ONT.OE_HEADER_ACKS is referenced by following:
| Description: | Stores information about who has the authority to apply and release holds. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_HOLD_AUTHORIZATIONS.HOLD_ID | OE_HOLD_DEFINITIONS |
|
OE_HOLD_AUTHORIZATIONS.APPLICATION_ID
OE_HOLD_AUTHORIZATIONS.RESPONSIBILITY_ID |
FND_RESPONSIBILITY |
Stores information about who has the authority to apply and release holds.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_HOLD_AUTHORIZATIONS_N1 | NONUNIQUE | APPS_TS_SEED |
HOLD_ID
RESPONSIBILITY_ID APPLICATION_ID AUTHORIZED_ACTION_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HOLD_ID | NUMBER | Y | Foreign Key OE_HOLD_DEFINITIONS | |
| RESPONSIBILITY_ID | NUMBER | (15) | Y | Holds ID of the responsibilty authorized to take an action on this hold |
| APPLICATION_ID | NUMBER | (15) | Y | Holds ID of the application to which the responibility belongs |
| AUTHORIZED_ACTION_CODE | VARCHAR2 | (30) | Y | APPLY if this responobility can Apply Hold and REMOVE if can release holds |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| START_DATE_ACTIVE | DATE | Responsibility is authorize to take an action on the hold starting this date | ||
| END_DATE_ACTIVE | DATE | Responsibility is not authorized after this date | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
ONT.OE_HOLD_AUTHORIZATIONS does not reference any database object
ONT.OE_HOLD_AUTHORIZATIONS is referenced by following:
| Description: | This table stores information about hold name and its validity period. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_HOLD_DEFINITIONS.ITEM_TYPE | WF_ITEM_TYPES |
| Foreign Key Column | Foreign Table |
|---|---|
| OE_HOLD_AUTHORIZATIONS.HOLD_ID | OE_HOLD_DEFINITIONS |
| OE_HOLD_SOURCES_ALL.HOLD_ID | OE_HOLD_DEFINITIONS |
This table stores information about hold name and its validity period.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_HOLDS_U1 | UNIQUE | APPS_TS_SEED | HOLD_ID |
| OE_HOLDS_U2 | UNIQUE | APPS_TS_SEED | NAME |
| OE_HOLDS_N1 | NONUNIQUE | APPS_TS_SEED | TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HOLD_ID | NUMBER | Y | Hold ID. Primary key | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| NAME | VARCHAR2 | (240) | Y | Hold Name |
| TYPE_CODE | VARCHAR2 | (30) | Y | Hold Type: Foreign key to lookup_code in oe_lookups where lookup_type = 'HOLD_TYPE' |
| DESCRIPTION | VARCHAR2 | (2000) | Hold description. | |
| START_DATE_ACTIVE | DATE | Start date for the hold to be active | ||
| END_DATE_ACTIVE | DATE | End date till the hold is active | ||
| ITEM_TYPE | VARCHAR2 | (8) | Foreign key to WF_ITEMS. Holds the internal name of the item type to which the activity to be held belongs | |
| ACTIVITY_NAME | VARCHAR2 | (30) | Foreign key to WF_ACTIVITIES. Holds the internal name of the workflow activity to be held | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| HOLD_INCLUDED_ITEMS_FLAG | VARCHAR2 | (1) | Hold Included Items flag | |
| APPLY_TO_ORDER_AND_LINE_FLAG | VARCHAR2 | (1) | Flag to indicate if the hold applies to both Order and Lines. | |
| PROGRESS_WF_ON_RELEASE_FLAG | VARCHAR2 | (1) | Flag to indicate to progress workflow activity |
ONT.OE_HOLD_DEFINITIONS does not reference any database object
ONT.OE_HOLD_DEFINITIONS is referenced by following:
| Description: | This tables stores information about all the holds that has been released. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_HOLD_RELEASES.HOLD_SOURCE_ID | OE_HOLD_SOURCES_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| OE_ORDER_HOLDS_ALL.HOLD_RELEASE_ID | OE_HOLD_RELEASES |
This tables stores information about all the holds that has been released.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_HOLD_RELEASES_U1 | UNIQUE | APPS_TS_TX_IDX | HOLD_RELEASE_ID |
| OE_HOLD_RELEASES_N1 | NONUNIQUE | APPS_TS_TX_IDX | HOLD_SOURCE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HOLD_RELEASE_ID | NUMBER | Y | Primary Key | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| HOLD_SOURCE_ID | NUMBER | FK to OE_HOLD_SOURCES_ALL. Hold Source ID that was released | ||
| RELEASE_REASON_CODE | VARCHAR2 | (30) | Y | FK to lookup_type in oe_lookups where lookup_type = 'RELEASE_REASON' |
| RELEASE_COMMENT | VARCHAR2 | (2000) | Optional firld to enter release comment | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ORDER_HOLD_ID | NUMBER | ID of Order Releases from Hold (FK to OE_ORDER_HOLDS_ALL) |
ONT.OE_HOLD_RELEASES does not reference any database object
ONT.OE_HOLD_RELEASES is referenced by following:
| Description: | This table stores information of the hold source criteria. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_HOLD_SOURCES_ALL.HOLD_ID | OE_HOLD_DEFINITIONS |
| OE_HOLD_SOURCES_ALL.HOLD_ENTITY_ID | RA_CUSTOMERS |
| OE_HOLD_SOURCES_ALL.HOLD_ENTITY_ID | RA_SITE_USES_ALL |
| OE_HOLD_SOURCES_ALL.HOLD_ENTITY_ID | HR_ALL_ORGANIZATION_UNITS |
| OE_HOLD_SOURCES_ALL.HOLD_ENTITY_ID | OE_ORDER_HEADERS_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| OE_HOLD_RELEASES.HOLD_SOURCE_ID | OE_HOLD_SOURCES_ALL |
| OE_ORDER_HOLDS_ALL.HOLD_SOURCE_ID | OE_HOLD_SOURCES_ALL |
This table stores information of the hold source criteria.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_HOLD_SOURCES_U1 | UNIQUE | APPS_TS_TX_IDX | HOLD_SOURCE_ID |
| OE_HOLD_SOURCES_N1 | NONUNIQUE | APPS_TS_TX_IDX | HOLD_ID |
| OE_HOLD_SOURCES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
HOLD_ENTITY_ID
HOLD_ENTITY_CODE |
| OE_HOLD_SOURCES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
HOLD_ENTITY_ID2
HOLD_ENTITY_CODE2 |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HOLD_SOURCE_ID | NUMBER | Y | Primary Key | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| HOLD_ID | NUMBER | Y | FK to OE_HOLD_DEFINITIONS | |
| HOLD_ENTITY_CODE | VARCHAR2 | (30) | Y | Entity Code of Hold Critaria (Customer, Item etc) |
| HOLD_ENTITY_ID | VARCHAR2 | (250) | Y | Value of the Entity selected(eg Cuntomer ID, if Emtity Code was Customer) |
| HOLD_ENTITY_CODE2 | VARCHAR2 | (30) | Second Entity for multiple entities | |
| HOLD_ENTITY_ID2 | VARCHAR2 | (250) | Value of second entity | |
| HOLD_UNTIL_DATE | DATE | Holds attached to this hold source are automatically released. | ||
| RELEASED_FLAG | VARCHAR2 | (1) | Y | Y if the Hold Source is released, N if not released. |
| HOLD_COMMENT | VARCHAR2 | (2000) | Optional field to enter a comment. | |
| ORG_ID | NUMBER | Org ID | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| HOLD_RELEASE_ID | NUMBER | FK tp OE_HOLD_RELEASES. Release ID of the Hold Source released |
ONT.OE_HOLD_SOURCES_ALL does not reference any database object
ONT.OE_HOLD_SOURCES_ALL is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ORDERED_QUANTITY | NUMBER | |||
| LINE_UNIT_SELLING_PRICE | NUMBER | |||
| ORDER_INVOICE_TO_ORG_ID | NUMBER | |||
| RL_AMOUNT | NUMBER | |||
| RL_QUANTITY_ORDERED | NUMBER | |||
| ORDER_ORG_ID | NUMBER | |||
| ORDER_TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | ||
| LINE_SCHEDULE_SHIP_DATE | DATE | |||
| LINE_REQUEST_DATE | DATE | |||
| ORDER_REQUEST_DATE | DATE | |||
| ORDER_CREATION_DATE | DATE | |||
| LINE_TAX_VALUE | NUMBER | |||
| LINE_INVOICE_TO_ORG_ID | NUMBER | |||
| LINE_LINE_CATEGORY_CODE | VARCHAR2 | (30) | ||
| LINE_INVOICED_QUANTITY | NUMBER | |||
| LINE_PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| ORDER_PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| ORDER_ORDER_NUMBER | NUMBER | |||
| LINE_LINE_ID | NUMBER | |||
| ORDER_HEADER_ID | NUMBER | |||
| LINE_HEADER_ID | NUMBER | |||
| ORDER_CUST_ACCOUNT_ID | NUMBER | |||
| ORDER_PARTY_ID | NUMBER | |||
| LINE_CUST_ACCOUNT_ID | NUMBER | |||
| LINE_PARTY_ID | NUMBER |
ONT.OE_INIT_CREDIT_SUMM_GTT does not reference any database object
ONT.OE_INIT_CREDIT_SUMM_GTT is referenced by following:
| Description: | This table is used for generating invoice numbers based on the delivery name. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_INVOICE_NUMBERS.DELIVERY_ID | WSH_NEW_DELIVERIES |
This table is used for generating invoice numbers based on the delivery name.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_INVOICE_NUMBERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | DELIVERY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| INVOICE_NUMBER_ID | NUMBER | Y | Unique id generated | |
| 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 | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| DELIVERY_ID | NUMBER | Y | To keep track of delivery ids while generating invoice numbers based on delivery name | |
| INDEX_NUMBER | NUMBER | Y | To keep track of max index used for a delivery while generating invoice numbers based on delivery name |
ONT.OE_INVOICE_NUMBERS does not reference any database object
ONT.OE_INVOICE_NUMBERS is referenced by following:
| Description: | This table stores accumulated order quantity and value for an item of a customer over three periods. |
|---|
This table stores accumulated order quantity and value for an item of a customer over three periods. Used in pricing to give cross order benefits. This table is populated by a concurrent program.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ITEM_CUST_VOLS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX |
SOLD_TO_ORG_ID
INVENTORY_ITEM_ID ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SOLD_TO_ORG_ID | NUMBER | Y | Sold to Organization Id | |
| INVENTORY_ITEM_ID | NUMBER | Y | Inventory Item Identifier | |
| PRIMARY_UOM_CODE | VARCHAR2 | (3) | Y | Primary Unit of Measure code |
| PERIOD1_ORDERED_QUANTITY | NUMBER | Sum of item quantity ordered over the period by the customer | ||
| PERIOD2_ORDERED_QUANTITY | NUMBER | Sum of item quantity ordered over the period by the customer | ||
| PERIOD3_ORDERED_QUANTITY | NUMBER | Sum of item quantity ordered over the period by the customer | ||
| PERIOD1_TOTAL_AMOUNT | NUMBER | Total item amount ordered over the period by the customer | ||
| PERIOD2_TOTAL_AMOUNT | NUMBER | Total item amount ordered over the period by the customer | ||
| PERIOD3_TOTAL_AMOUNT | NUMBER | Total item amount ordered over the period by the customer | ||
| ORG_ID | NUMBER | Operating Unit in which the order was placed | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row |
ONT.OE_ITEM_CUST_VOLS_ALL does not reference any database object
ONT.OE_ITEM_CUST_VOLS_ALL is referenced by following:
| Description: | This tables stores information about the general Availability of the items. |
|---|
This tables stores information about the general Availability of the items.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ITEM_ORDERABILITY_U1 | UNIQUE | APPS_TS_TX_IDX | ORDERABILITY_ID |
| OE_ITEM_ORDERABILITY_N1 | NONUNIQUE | APPS_TS_TX_IDX | INVENTORY_ITEM_ID |
| OE_ITEM_ORDERABILITY_N2 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_CATEGORY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDERABILITY_ID | NUMBER | Y | Orderability Id | |
| ORG_ID | NUMBER | Y | Org Id | |
| ITEM_LEVEL | VARCHAR2 | (1) | Y | Item Level |
| ITEM_CATEGORY_ID | NUMBER | Item Category Id | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
| GENERALLY_AVAILABLE | VARCHAR2 | (1) | Y | General Availability |
| ENABLE_FLAG | VARCHAR2 | (1) | Y | Enable Flag |
| CREATED_BY | NUMBER | Standard Who Column | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who Column | ||
| LAST_UPDATE_DATE | DATE | Standard Who Column |
ONT.OE_ITEM_ORDERABILITY does not reference any database object
ONT.OE_ITEM_ORDERABILITY is referenced by following:
| Description: | This tables stores information about the Availability Rules Set for the items. |
|---|
This tables stores information about the Availability Rules Set for the items.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ITEM_ORDERABILITY_RULES_N1 | NONUNIQUE | APPS_TS_TX_IDX | ORDERABILITY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDERABILITY_ID | NUMBER | Y | Orderability Id | |
| RULE_LEVEL | VARCHAR2 | (30) | Y | Rule Level |
| CUSTOMER_ID | NUMBER | Customer Id | ||
| CUSTOMER_CLASS_ID | NUMBER | Customer Class Id | ||
| CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | Customer Category Code | |
| REGION_ID | NUMBER | Region Id | ||
| ORDER_TYPE_ID | NUMBER | Order Type Id | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship To Location Id | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Sales Channel Code | |
| SALES_PERSON_ID | NUMBER | Sales Person Id | ||
| END_CUSTOMER_ID | NUMBER | End Customer Id | ||
| BILL_TO_LOCATION_ID | NUMBER | Bill To Location Id | ||
| DELIVER_TO_LOCATION_ID | NUMBER | Deliver To Location Id | ||
| ENABLE_FLAG | VARCHAR2 | (1) | Y | Enabled Flag |
| CREATED_BY | NUMBER | Standard Who Column | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who Column | ||
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| CONTEXT | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (250) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (250) | Descriptive Flexfield segment |
ONT.OE_ITEM_ORDERABILITY_RULES does not reference any database object
ONT.OE_ITEM_ORDERABILITY_RULES is referenced by following:
| Description: | Log table for the Euro conversion of OE_ORDER_LINES_ALL. This table is used only by the Euro Customer Conversion concurrent program. |
|---|
Log table for the Euro conversion of OE_ORDER_LINES_ALL. This table is used only by the Euro Customer Conversion concurrent program.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_LINES_EBS_LOG_U1 | UNIQUE | APPS_TS_ARCHIVE | EURO_LINE_ID |
| OE_LINES_EBS_LOG_N1 | NONUNIQUE | APPS_TS_ARCHIVE | OLD_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OLD_LINE_ID | NUMBER | Y | NCU Line Id That Has Been Converted To Euro. | |
| OLD_HEADER_ID | NUMBER | NCU Header ID That The NCU Line Belongs. | ||
| ORG_ID | NUMBER | Organization ID ( For Reporting Purposes ). | ||
| OLD_PRICE_LIST_ID | NUMBER | NCU Price List ID. | ||
| OLD_TAX_VALUE | NUMBER | NCU Tax Value. | ||
| OLD_UNIT_SELLING_PRICE | NUMBER | NCU Selling Price. | ||
| OLD_UNIT_LIST_PRICE | NUMBER | NCU List Price. | ||
| EURO_LINE_ID | NUMBER | Y | Corresponding Euro Line ID. | |
| EURO_HEADER_ID | NUMBER | Corresponding Euro Header ID. | ||
| EURO_PRICE_LIST_ID | NUMBER | Corresponding Euro Price List ID That Is associated with the Euro order line. | ||
| EURO_TAX_VALUE | NUMBER | Euro Converted Tax Value. | ||
| EURO_UNIT_SELLING_PRICE | NUMBER | Euro Converted Selling Price. | ||
| EURO_UNIT_LIST_PRICE | NUMBER | Euro Converted Unit Price. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Last date changed by concurrent program | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row |
ONT.OE_LINES_EBS_LOG does not reference any database object
ONT.OE_LINES_EBS_LOG is referenced by following:
| Description: | This is a multi-org table for sales order lines open interface. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_LINES_IFACE_ALL.SHIP_FROM_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
| OE_LINES_IFACE_ALL.SOLD_FROM_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
| OE_LINES_IFACE_ALL.ACCOUNTING_RULE_ID | RA_RULES |
| OE_LINES_IFACE_ALL.INVOICING_RULE_ID | RA_RULES |
| OE_LINES_IFACE_ALL.SALESREP_ID | RA_SALESREPS_ALL |
| OE_LINES_IFACE_ALL.PAYMENT_TERM_ID | RA_TERMS_B |
| OE_LINES_IFACE_ALL.CUSTOMER_PAYMENT_TERM_ID | RA_TERMS_B |
| OE_LINES_IFACE_ALL.DELIVER_TO_PARTY_ID | HZ_PARTIES |
| OE_LINES_IFACE_ALL.END_CUSTOMER_PARTY_ID | HZ_PARTIES |
| OE_LINES_IFACE_ALL.INVOICE_TO_PARTY_ID | HZ_PARTIES |
| OE_LINES_IFACE_ALL.SHIP_TO_PARTY_ID | HZ_PARTIES |
| OE_LINES_IFACE_ALL.DELIVER_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_LINES_IFACE_ALL.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_LINES_IFACE_ALL.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_LINES_IFACE_ALL.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_LINES_IFACE_ALL.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
| OE_LINES_IFACE_ALL.INVOICE_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_LINES_IFACE_ALL.DELIVER_TO_ORG_CONTACT_ID | HZ_ORG_CONTACTS |
| OE_LINES_IFACE_ALL.DELIVER_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
| OE_LINES_IFACE_ALL.DELIVER_TO_PARTY_SITE_USE_ID | HZ_PARTY_SITE_USES |
| OE_LINES_IFACE_ALL.END_CUSTOMER_ORG_CONTACT_ID | HZ_ORG_CONTACTS |
| OE_LINES_IFACE_ALL.END_CUSTOMER_PARTY_SITE_ID | HZ_PARTY_SITES |
| OE_LINES_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_LINES_IFACE_ALL.END_CUSTOMER_PARTY_SITE_USE_ID | HZ_PARTY_SITE_USES |
| OE_LINES_IFACE_ALL.INVOICE_TO_ORG_CONTACT_ID | HZ_ORG_CONTACTS |
| OE_LINES_IFACE_ALL.INVOICE_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
| OE_LINES_IFACE_ALL.INVOICE_TO_PARTY_SITE_USE_ID | HZ_PARTY_SITE_USES |
| OE_LINES_IFACE_ALL.SHIP_TO_ORG_CONTACT_ID | HZ_ORG_CONTACTS |
| OE_LINES_IFACE_ALL.SHIP_TO_PARTY_SITE_ID | HZ_PARTY_SITES |
| OE_LINES_IFACE_ALL.SHIP_TO_PARTY_SITE_USE_ID | HZ_PARTY_SITE_USES |
This is a multi-org table for sales order lines open interface. This table stores order lines information that is imported from a feeder system into Oracle Order Management using Order Import.
For more information on Order Import refer to the Oracle Order Management Suite API's and Open Interfaces Manual.
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Order Lines Interface
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_LINES_IFACE_ALL_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
| OE_LINES_IFACE_ALL_N2 | NONUNIQUE | APPS_TS_INTERFACE |
ORIG_SHIP_ADDRESS_REF
ORIG_BILL_ADDRESS_REF ORIG_DELIVER_ADDRESS_REF |
| OE_LINES_IFACE_ALL_N3 | NONUNIQUE | APPS_TS_INTERFACE |
SHIP_TO_CONTACT_REF
BILL_TO_CONTACT_REF DELIVER_TO_CONTACT_REF |
| OE_LINES_IFACE_ALL_U1 | NONUNIQUE | APPS_TS_INTERFACE |
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF SOLD_TO_ORG_ID SOLD_TO_ORG CHANGE_SEQUENCE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original system line reference | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original system shipment reference | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| CHANGE_REQUEST_CODE | VARCHAR2 | (30) | Change request code | |
| ORG_ID | NUMBER | Org id | ||
| LINE_NUMBER | NUMBER | Line number | ||
| SHIPMENT_NUMBER | NUMBER | Shipment number | ||
| LINE_ID | NUMBER | Line id | ||
| SPLIT_FROM_LINE_ID | NUMBER | Split from line id | ||
| LINE_TYPE_ID | NUMBER | Line type id | ||
| LINE_TYPE | VARCHAR2 | (30) | Line type | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Item type code | |
| INVENTORY_ITEM_ID | NUMBER | Inventory Item ID | ||
| INVENTORY_ITEM | VARCHAR2 | (2000) | Inventory Item | |
| TOP_MODEL_LINE_REF | VARCHAR2 | (50) | Top model line reference | |
| LINK_TO_LINE_REF | VARCHAR2 | (50) | Link to line refernce | |
| EXPLOSION_DATE | DATE | Explosion date | ||
| ATO_LINE_ID | NUMBER | ATO line id | ||
| COMPONENT_SEQUENCE_ID | NUMBER | Component sequence id | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | Component code | |
| SORT_ORDER | VARCHAR2 | (2000) | Sort order | |
| MODEL_GROUP_NUMBER | NUMBER | Model group number | ||
| OPTION_NUMBER | NUMBER | Option number | ||
| OPTION_FLAG | VARCHAR2 | (1) | Option flag | |
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Ship model complete flag | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Source type code | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | Schedule status code | |
| SCHEDULE_SHIP_DATE | DATE | Schedule ship date | ||
| SCHEDULE_ARRIVAL_DATE | DATE | Schedule arrival date | ||
| ACTUAL_ARRIVAL_DATE | DATE | Actual arrival date | ||
| PROMISE_DATE | DATE | Promise date | ||
| SCHEDULE_DATE | DATE | Schedule date | ||
| DELIVERY_LEAD_TIME | NUMBER | Delivery lead time | ||
| DELIVERY_ID | NUMBER | Delivery id | ||
| ORDERED_QUANTITY | NUMBER | Ordered quantity | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Order quantity uom | |
| SHIPPING_QUANTITY | NUMBER | Quantity which has been shippedd by Shipping in Shipping UOM | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | The UOM for Shipping Quantity. | |
| SHIPPED_QUANTITY | NUMBER | Shipped quantity | ||
| CANCELLED_QUANTITY | NUMBER | Cancelled quantity | ||
| FULFILLED_QUANTITY | NUMBER | The fulfilled quantity for the line | ||
| PRICING_QUANTITY | NUMBER | Pricing quantity | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | Pricing quantity uom | |
| SOLD_TO_ORG_ID | NUMBER | Sold to org id | ||
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to org | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from org id | ||
| SHIP_FROM_ORG | VARCHAR2 | (240) | Ship from org | |
| SHIP_TO_ORG_ID | NUMBER | Ship to org id | ||
| SHIP_TO_ORG | VARCHAR2 | (240) | Ship to org | |
| DELIVER_TO_ORG_ID | NUMBER | Deliver to organization id | ||
| DELIVER_TO_ORG | VARCHAR2 | (240) | Deliver to Organization | |
| INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization ID | ||
| INVOICE_TO_ORG | VARCHAR2 | (240) | Invoice To Organization | |
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Ship to address1 | |
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Ship to address2 | |
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Ship to address3 | |
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Ship to address4 | |
| SHIP_TO_CITY | VARCHAR2 | (60) | Ship to city | |
| SHIP_TO_COUNTY | VARCHAR2 | (60) | Ship to county | |
| SHIP_TO_STATE | VARCHAR2 | (60) | Ship to state | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship to postal code | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship to country | |
| 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_CONTACT_JOB_TITLE | VARCHAR2 | (100) | Ship to contact job title | |
| SHIP_TO_CONTACT_AREA_CODE1 | VARCHAR2 | (10) | Ship to contact area code1 | |
| SHIP_TO_CONTACT_AREA_CODE2 | VARCHAR2 | (10) | Ship to contact area code2 | |
| SHIP_TO_CONTACT_AREA_CODE3 | VARCHAR2 | (40) | Ship to contact area code3 | |
| SHIP_TO_CONTACT_ID | NUMBER | Ship to contact id | ||
| SHIP_TO_CONTACT | VARCHAR2 | (360) | Ship to contact | |
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to contact id | ||
| DELIVER_TO_CONTACT | VARCHAR2 | (360) | Deliver to contact | |
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
| INVOICE_TO_CONTACT | VARCHAR2 | (360) | Invoice To Contact | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Drop ship flag | |
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | Customer item cum key id | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | Customer production sequence number | |
| LOAD_SEQ_NUMBER | NUMBER | Load sequence number | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | Over ship reason code | |
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | Over ship resolved flag | |
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | Authorized to ship flag | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over shipment/return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Under Shipment/Return Tolerance | ||
| SHIP_SET_ID | NUMBER | Ship set id | ||
| SHIP_SET_NAME | VARCHAR2 | (30) | Ship set name | |
| ARRIVAL_SET_ID | NUMBER | Arrival set id | ||
| ARRIVAL_SET_NAME | VARCHAR2 | (30) | Arrival set name | |
| INVOICE_SET_ID | NUMBER | Invoice set id | ||
| INVOICE_SET_NAME | VARCHAR2 | (30) | Invoice set name | |
| FULFILLMENT_SET_ID | NUMBER | Fulfillment set id | ||
| FULFILLMENT_SET_NAME | VARCHAR2 | (30) | Fulfillment set name | |
| PRICE_LIST_ID | NUMBER | Price list id | ||
| PRICE_LIST | VARCHAR2 | (240) | Price list | |
| PRICING_DATE | DATE | Pricing date | ||
| UNIT_LIST_PRICE | NUMBER | Unit list price | ||
| UNIT_SELLING_PRICE | NUMBER | Unit selling price | ||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | Calculate price flag | |
| TAX_CODE | VARCHAR2 | (50) | Tax code | |
| TAX | VARCHAR2 | (50) | Tax | |
| TAX_VALUE | NUMBER | Tax value | ||
| TAX_DATE | DATE | Tax date | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | Tax point code | |
| TAX_POINT | VARCHAR2 | (80) | Tax point | |
| TAX_EXEMPT_FLAG | VARCHAR2 | (30) | Tax exempt flag | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax exempt number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax exempt reason code | |
| TAX_EXEMPT_REASON | VARCHAR2 | (80) | Tax exempt reason | |
| AGREEMENT_ID | NUMBER | Agreement id | ||
| AGREEMENT | VARCHAR2 | (240) | Agreement | |
| INVOICING_RULE_ID | NUMBER | Invoicing rule id used by AR for generating Invoice | ||
| INVOICING_RULE | VARCHAR2 | (30) | Invoicing rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule id used by AR for generating Invoice | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | Accounting rule used by AR for generating Invoice | |
| PAYMENT_TERM_ID | NUMBER | Payment term id | ||
| PAYMENT_TERM | VARCHAR2 | (30) | Payment term | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class code | |
| DEMAND_CLASS | VARCHAR2 | (80) | Demand class | |
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment priority code | |
| SHIPMENT_PRIORITY | VARCHAR2 | (80) | Shipment priority | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method code | |
| SHIPPING_METHOD | VARCHAR2 | (80) | Shipping method | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier code | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight terms code | |
| FREIGHT_TERMS | VARCHAR2 | (80) | Freight terms | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB point code | |
| FOB_POINT | VARCHAR2 | (80) | FOB point | |
| SALESREP_ID | NUMBER | Salesrep id | ||
| SALESREP | VARCHAR2 | (240) | Salesrep | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Return reason code | |
| REFERENCE_TYPE | VARCHAR2 | (30) | Reference type | |
| REFERENCE_HEADER_ID | NUMBER | Reference header id | ||
| REFERENCE_HEADER | VARCHAR2 | (30) | Reference header | |
| REFERENCE_LINE_ID | NUMBER | Reference line id | ||
| REFERENCE_LINE | VARCHAR2 | (30) | Reference line | |
| CREDIT_INVOICE_LINE_ID | NUMBER | Used for Returns | ||
| CUSTOMER_PO_NUMBER | VARCHAR2 | (50) | Customer PO number | |
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | Customer line number | |
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | Customer shipment number | |
| CUSTOMER_ITEM_ID | NUMBER | Customer item id | ||
| CUSTOMER_ITEM_ID_TYPE | VARCHAR2 | (30) | Customer item id type | |
| CUSTOMER_ITEM_REVISION | VARCHAR2 | (50) | Customer item revision | |
| CUSTOMER_ITEM_NET_PRICE | NUMBER | Customer item net price | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Customer payment term id | ||
| CUSTOMER_PAYMENT_TERM | VARCHAR2 | (30) | Customer payment term | |
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | Demand bucket type code | |
| DEMAND_BUCKET_TYPE | VARCHAR2 | (80) | Demand bucket type | |
| SCHEDULE_ITEM_DETAIL | VARCHAR2 | (30) | Schedule item detail | |
| DEMAND_STREAM | VARCHAR2 | (30) | Demand stream | |
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | Customer dock code | |
| CUSTOMER_DOCK | VARCHAR2 | (50) | Customer dock | |
| CUSTOMER_JOB | VARCHAR2 | (50) | Customer job | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Customer production line | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Customer model serial number | |
| PROJECT_ID | NUMBER | Project id | ||
| PROJECT | VARCHAR2 | (30) | Project | |
| TASK_ID | NUMBER | Task id | ||
| TASK | VARCHAR2 | (30) | Task | |
| ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
| CLOSED_FLAG | VARCHAR2 | (1) | Closed flag | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled flag | |
| CONTRACT_PO_NUMBER | VARCHAR2 | (150) | Contract PO number | |
| LINE_PO_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| INVENTORY_ITEM_SEGMENT_1 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_2 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_3 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_4 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_5 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_6 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_7 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_8 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_9 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_10 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_11 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_12 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_13 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_14 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_15 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_16 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_17 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_18 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_19 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_20 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| ERROR_FLAG | VARCHAR2 | (1) | Error flag | |
| STATUS_FLAG | VARCHAR2 | (1) | Status flag | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface status | |
| CHANGE_REASON | VARCHAR2 | (30) | Change reason | |
| CHANGE_COMMENTS | VARCHAR2 | (2000) | Change comments | |
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item unit number | |
| FULFILLED_FLAG | VARCHAR2 | (1) | Flag to indicate whether a line has been fulfilled or not. | |
| REQUEST_DATE | DATE | Request date | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions | |
| SOLD_FROM_ORG_ID | NUMBER | Sold from org id | ||
| SOLD_FROM_ORG | VARCHAR2 | (240) | Sold from org | |
| REJECTED_FLAG | VARCHAR2 | (1) | Rejected flag | |
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | Service txn reason code | |
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | Service txn comments | |
| SERVICE_DURATION | NUMBER | Service duration | ||
| SERVICE_START_DATE | DATE | Service start date | ||
| SERVICE_END_DATE | DATE | Service end date | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | Service coterminate flag | |
| UNIT_SELLING_PERCENT | NUMBER | Unit selling percent | ||
| UNIT_LIST_PERCENT | NUMBER | Unit list percent | ||
| UNIT_PERCENT_BASE_PRICE | NUMBER | Unit percent base price | ||
| SERVICE_NUMBER | NUMBER | Service number | ||
| SERVICED_LINE_ID | NUMBER | Serviced line id | ||
| SERVICE_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE1 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE2 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE3 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE4 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE5 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE6 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE7 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE8 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE9 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE10 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE11 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE12 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE13 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE14 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE15 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| CUSTOMER_ITEM_NAME | VARCHAR2 | (2000) | Customer item name | |
| SERVICE_PERIOD | VARCHAR2 | (3) | Service period | |
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | Service reference type code | |
| SERVICE_REFERENCE_ORDER | VARCHAR2 | (50) | Service reference order | |
| SERVICE_REFERENCE_LINE | VARCHAR2 | (50) | Service reference line | |
| SERVICE_REFERENCE_SYSTEM | VARCHAR2 | (50) | Service reference system | |
| PREFERRED_GRADE | VARCHAR2 | (150) | This column is used by Oracle Process Management(OPM) | |
| ORDERED_QUANTITY2 | NUMBER | This column is used by Oracle Process Management(OPM) | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | This column is used by Oracle Process Management(OPM) | |
| SHIPPED_QUANTITY2 | NUMBER | This column is used by Oracle Process Management(OPM) | ||
| CANCELLED_QUANTITY2 | NUMBER | This column is used by Oracle Process Management(OPM) | ||
| SHIPPING_QUANTITY2 | NUMBER | This column is used by Oracle Process Management(OPM) | ||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | This column is used by Oracle Process Management(OPM) | |
| FULFILLED_QUANTITY2 | NUMBER | This column is used by Oracle Process Management(OPM) | ||
| COMMITMENT_ID | NUMBER | A contractual garantee with a customer for future purchase. | ||
| COMMITMENT | VARCHAR2 | (240) | Description for contractual garantee ID. | |
| SUBINVENTORY | VARCHAR2 | (10) | Subinventory. | |
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | Unit list price per pricing quantity. | ||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | Unit selling price per pricing quantity. | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| RETURN_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| EARLIEST_ACCEPTABLE_DATE | DATE | Earliest Acceptable Date | ||
| LATEST_ACCEPTABLE_DATE | DATE | Latest Acceptable Date | ||
| INVOICE_TO_ADDRESS1 | VARCHAR2 | (240) | Invoice to address1 | |
| INVOICE_TO_ADDRESS2 | VARCHAR2 | (240) | Invoice to address2 | |
| INVOICE_TO_ADDRESS3 | VARCHAR2 | (240) | Invoice to address3 | |
| INVOICE_TO_ADDRESS4 | VARCHAR2 | (240) | Invoice to address4 | |
| INVOICE_TO_CITY | VARCHAR2 | (60) | Invoice to city | |
| INVOICE_TO_COUNTY | VARCHAR2 | (60) | Invoice to county. | |
| INVOICE_TO_STATE | VARCHAR2 | (60) | Invoice to state | |
| INVOICE_TO_POSTAL_CODE | VARCHAR2 | (60) | Invoice to postal code. | |
| INVOICE_TO_COUNTRY | VARCHAR2 | (60) | Invoice to country. | |
| SPLIT_FROM_LINE_REF | VARCHAR2 | (50) | Split from line reference. | |
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | Code identifies pricing transaction applied to Order Line interface | |
| ORIG_SHIP_ADDRESS_REF | VARCHAR2 | (50) | Pass this value if you are creating a new ship to address. There should a record in oe_customer_info_iface_all for this reference | |
| ORIG_BILL_ADDRESS_REF | VARCHAR2 | (50) | Pass this value if you are creating a new bill to address. There should a record in oe_customer_info_iface_all for this reference | |
| ORIG_DELIVER_ADDRESS_REF | VARCHAR2 | (50) | Pass this value if you are creating a new deliver to address. There should a record in oe_customer_info_iface_all for this reference | |
| SHIP_TO_CONTACT_REF | VARCHAR2 | (50) | Pass this value if you are creating a new ship to contact. There should a record in oe_customer_info_iface_all for this reference | |
| BILL_TO_CONTACT_REF | VARCHAR2 | (50) | Pass this value if you are creating a new bill to contact. There should a record in oe_customer_info_iface_all for this reference | |
| DELIVER_TO_CONTACT_REF | VARCHAR2 | (50) | Pass this value if you are creating a new deliver to contact. There should a record in oe_customer_info_iface_all for this reference | |
| SPLIT_FROM_SHIPMENT_REF | VARCHAR2 | (50) | Split from shipment | |
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_CITY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTRY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_STATE | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_PROVINCE | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_POSTAL_CODE | VARCHAR2 | (60) | Delivery address | |
| ATTRIBUTE_STATUS | VARCHAR2 | (2000) | Internal identifier for attributes that failed processing in BULK mode. | |
| CONFIGURATION_ID | NUMBER | Not used | ||
| CONFIG_HEADER_ID | NUMBER | System-generated identifier for Oracle Configurator reference | ||
| CONFIG_REV_NBR | NUMBER | System-generated identifier for Oracle Configurator reference | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | Id for the Ship to Customer | ||
| INVOICE_TO_CUSTOMER_ID | NUMBER | Id for the Bill To customer | ||
| DELIVER_TO_CUSTOMER_ID | NUMBER | Id for the Deliver to Customer | ||
| SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Name for the Ship to Customer | |
| SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number for the Ship to Customer | |
| INVOICE_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Name for the Bill to Customer | |
| INVOICE_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number for the Bill to Customer | |
| DELIVER_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Name for the Deliver to Customer | |
| DELIVER_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number for the Deliver to Customer | |
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Number of accounting periods, across which revenue is recognized. | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | To store user entered item description. | |
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | By setting this code, User can force a 'Schedule Ship Date' , even if the supply is not available. | |
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | This column can be used to specify the 'Penalty Factor for Late Demand' on the sales order line. This value is used in Planning. | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Line Category Code Ex: Return for RMA Line | |
| XML_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | This Code will determine the transaction that Inserted the data into the interface tables. | |
| BLANKET_NUMBER | NUMBER | Reference to a Sales Agreement. | ||
| BLANKET_LINE_NUMBER | NUMBER | Reference to a Sales Agreement Line | ||
| ACTUAL_SHIPMENT_DATE | DATE | Actual Shipment Date of the line | ||
| PLANNING_PRIORITY | NUMBER | Planning Priority | ||
| SHIP_TO_PARTY_ID | NUMBER | Party Id of the Ship To customer | ||
| SHIP_TO_PARTY_SITE_ID | NUMBER | Party Site Id of the Ship To customer | ||
| SHIP_TO_PARTY_SITE_USE_ID | NUMBER | Party Site Use Id of the Ship To customer | ||
| DELIVER_TO_PARTY_ID | NUMBER | Party Id of the Deliver To customer | ||
| DELIVER_TO_PARTY_SITE_ID | NUMBER | Party Site Id of the Deliver To customer | ||
| DELIVER_TO_PARTY_SITE_USE_ID | NUMBER | Party Site Use Id of the Deliver To customer | ||
| INVOICE_TO_PARTY_ID | NUMBER | Party Id of the Bill To customer | ||
| INVOICE_TO_PARTY_SITE_ID | NUMBER | Party Site Id of the Bill To customer | ||
| INVOICE_TO_PARTY_SITE_USE_ID | NUMBER | Party Site Use Id of the Bill To customer | ||
| SHIP_TO_ORG_CONTACT_ID | NUMBER | Contact Id of the Ship To customer | ||
| DELIVER_TO_ORG_CONTACT_ID | NUMBER | Contact Id of the Deliver To customer | ||
| INVOICE_TO_ORG_CONTACT_ID | NUMBER | Contact Id of the Bill To customer | ||
| SHIP_TO_PARTY_NUMBER | VARCHAR2 | (30) | Party Number of the Ship To customer | |
| INVOICE_TO_PARTY_NUMBER | VARCHAR2 | (30) | Party Number of the Bill To customer | |
| DELIVER_TO_PARTY_NUMBER | VARCHAR2 | (30) | Party Number of the Deliver To customer | |
| END_CUSTOMER_NAME | VARCHAR2 | (360) | End customer name | |
| END_CUSTOMER_NUMBER | VARCHAR2 | (50) | End customer number | |
| END_CUSTOMER_PARTY_NUMBER | VARCHAR2 | (30) | End customer party number | |
| END_CUSTOMER_ID | NUMBER | End customer id | ||
| END_CUSTOMER_PARTY_ID | NUMBER | Party Id of the end customer | ||
| END_CUSTOMER_ORG_CONTACT_ID | NUMBER | Contact Id of the end customer | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | Contact Id of end customer contact | ||
| END_CUSTOMER_CONTACT | VARCHAR2 | (360) | Name of the end customer contact | |
| END_CUSTOMER_LOCATION | VARCHAR2 | (240) | End customer location name | |
| END_CUSTOMER_SITE_USE_ID | NUMBER | Site Use Id of the end customer | ||
| END_CUSTOMER_PARTY_SITE_ID | NUMBER | Party Site Id of the end customer | ||
| END_CUSTOMER_PARTY_SITE_USE_ID | NUMBER | Party Site Use Id of the end customer | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | End customer address | |
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | End customer address | |
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | End customer address | |
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | End customer address | |
| END_CUSTOMER_CITY | VARCHAR2 | (60) | End customer city | |
| END_CUSTOMER_STATE | VARCHAR2 | (60) | End customer state | |
| END_CUSTOMER_POSTAL_CODE | VARCHAR2 | (60) | End customer zip | |
| END_CUSTOMER_COUNTRY | VARCHAR2 | (60) | End customer country | |
| END_CUSTOMER_PROVINCE | VARCHAR2 | (60) | End customer province | |
| END_CUSTOMER_COUNTY | VARCHAR2 | (60) | End customer county | |
| IB_OWNER | VARCHAR2 | (60) | Install Base Owner | |
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | Install Base current location | |
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | Installed at location | |
| ORDER_FIRMED_DATE | DATE | Demand firm date | ||
| ACTUAL_FULFILLMENT_DATE | DATE | Date the line was fulfilled | ||
| IB_OWNER_CODE | VARCHAR2 | (30) | To capture IB Owner Information. | |
| IB_INSTALLED_AT_LOCATION_CODE | VARCHAR2 | (30) | To capture IB Installed at Location information. | |
| IB_CURRENT_LOCATION_CODE | VARCHAR2 | (30) | To capture IB Current Location Information. |
ONT.OE_LINES_IFACE_ALL does not reference any database object
ONT.OE_LINES_IFACE_ALL is referenced by following:
| Description: | This table stores information about the acknowledgements for Order Lines. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_LINE_ACKS.SHIP_FROM_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
| OE_LINE_ACKS.SOLD_FROM_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
| OE_LINE_ACKS.ACCOUNTING_RULE_ID | RA_RULES |
| OE_LINE_ACKS.INVOICING_RULE_ID | RA_RULES |
| OE_LINE_ACKS.SALESREP_ID | RA_SALESREPS_ALL |
| OE_LINE_ACKS.CUSTOMER_PAYMENT_TERM_ID | RA_TERMS_B |
| OE_LINE_ACKS.PAYMENT_TERM_ID | RA_TERMS_B |
| OE_LINE_ACKS.DELIVER_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_LINE_ACKS.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_LINE_ACKS.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_LINE_ACKS.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_LINE_ACKS.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
| OE_LINE_ACKS.INVOICE_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_LINE_ACKS.SHIP_TO_ADDRESS_ID | HZ_CUST_ACCT_SITES_ALL |
| OE_LINE_ACKS.SHIP_TO_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_LINE_ACKS.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_LINE_ACKS.TOP_MODEL_LINE_ID | OE_ORDER_LINES_ALL |
This is the acknowledgment table for Order Management sales order lines. This table contains sales order line information and is populated by both EDI and XML transactions when acknowledgments are required.
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Order Line Acknowledgments
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_LINE_ACKS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
ORIG_SYS_DOCUMENT_REF
ORIG_SYS_LINE_REF |
| OE_LINE_ACKS_N2 | NONUNIQUE | APPS_TS_INTERFACE |
HEADER_ID
LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Header id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original system line reference | |
| CHANGE_DATE | DATE | Change date | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| ACCOUNTING_RULE | VARCHAR2 | (30) | Accounting rule used by AR for generating Invoice | |
| ORDER_NUMBER | NUMBER | Order number | ||
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule id used by AR for generating Invoice | ||
| ACKNOWLEDGMENT_FLAG | VARCHAR2 | (1) | Acknowledgment flag | |
| FIRST_ACK_CODE | VARCHAR2 | (30) | Code used when first acknowledged | |
| LAST_ACK_CODE | VARCHAR2 | (30) | Code used when last acknowledged | |
| FIRST_ACK_DATE | DATE | Date first acknowledged | ||
| LAST_ACK_DATE | DATE | Date last acknowledged | ||
| BUYER_SELLER_FLAG | VARCHAR2 | (1) | Buyer seller flag | |
| CREATED_BY | NUMBER | Standard Who column | ||
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| ACTUAL_ARRIVAL_DATE | DATE | Actual arrival date | ||
| ACTUAL_SHIPMENT_DATE | DATE | Actual shipment date | ||
| AGREEMENT | VARCHAR2 | (240) | Agreement | |
| AGREEMENT_ID | NUMBER | Agreement id | ||
| ARRIVAL_SET_ID | NUMBER | Arrival set id | ||
| ARRIVAL_SET_NAME | VARCHAR2 | (30) | Arrival set name | |
| PRICE_LIST | VARCHAR2 | (240) | Price list | |
| PRICE_LIST_ID | NUMBER | Price list id | ||
| SHIP_FROM_ORG | VARCHAR2 | (240) | Ship from org | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from org id | ||
| SHIP_TO_ORG | VARCHAR2 | (240) | Ship to org | |
| SHIP_TO_ORG_ID | NUMBER | Ship to org id | ||
| SOLD_FROM_ORG | VARCHAR2 | (240) | Sold from org | |
| SOLD_FROM_ORG_ID | NUMBER | Sold from org id | ||
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to org | |
| SOLD_TO_ORG_ID | NUMBER | Sold to org id | ||
| ATO_LINE_ID | NUMBER | ATO line id | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | Authorized to ship flag | |
| BOOKED_FLAG | VARCHAR2 | (1) | Booked flag | |
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | Calculate price flag | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled flag | |
| CANCELLED_QUANTITY | NUMBER | Cancelled quantity | ||
| CLOSED_FLAG | VARCHAR2 | (1) | Closed flag | |
| COMMITMENT_ID | NUMBER | Commitment id | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | Component code | |
| COMPONENT_NUMBER | NUMBER | Component number | ||
| COMPONENT_SEQUENCE_ID | NUMBER | Component sequence id | ||
| CONFIG_DISPLAY_SEQUENCE | NUMBER | Config display sequence | ||
| CONFIGURATION_ID | NUMBER | Configuration id | ||
| CONFIG_LINE_REF | VARCHAR2 | (50) | Config line reference | |
| TOP_MODEL_LINE_ID | NUMBER | Top model line id | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| CONTRACT_PO_NUMBER | VARCHAR2 | (150) | Contract PO number | |
| COST_TYPE | VARCHAR2 | (30) | Cost type | |
| COST_TYPE_ID | NUMBER | Cost type id | ||
| COSTING_DATE | DATE | Costing date | ||
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Customer model serial number | |
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer PO number | |
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | Customer production sequence number | |
| CUSTOMER_DOCK | VARCHAR2 | (50) | Customer dock | |
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | Customer dock code | |
| CUSTOMER_ITEM | VARCHAR2 | (2000) | Customer item | |
| CUSTOMER_ITEM_ID | NUMBER | Customer item id | ||
| CUSTOMER_ITEM_REVISION | VARCHAR2 | (50) | Customer item revision | |
| CUSTOMER_JOB | VARCHAR2 | (50) | Customer job | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Customer production line | |
| CUSTOMER_TRX_LINE_ID | NUMBER | Customer trx line id | ||
| DELIVERY_ID | NUMBER | Delivery id | ||
| DELIVER_TO_CONTACT | VARCHAR2 | (330) | Deliver to contact | |
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to contact id | ||
| DELIVER_TO_ORG | VARCHAR2 | (240) | Deliver to org | |
| DELIVER_TO_ORG_ID | NUMBER | Deliver to org id | ||
| DELIVERY_LEAD_TIME | NUMBER | Delivery lead time | ||
| DEMAND_BUCKET_TYPE | VARCHAR2 | (80) | Demand bucket type | |
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | Demand bucket type code | |
| DEMAND_CLASS | VARCHAR2 | (80) | Demand class | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class code | |
| DEMAND_STREAM | VARCHAR2 | (30) | Demand stream | |
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | Flag to indicate whether departure planning is required for the line | |
| DPW_ASSIGNED_FLAG | VARCHAR2 | (1) | Dpw assigned flag | |
| EARLIEST_ACCEPTABLE_DATE | DATE | Earliest acceptable date | ||
| ERROR_FLAG | VARCHAR2 | (1) | Error flag | |
| EXPLOSION_DATE | DATE | Explosion date | ||
| FOB_POINT | VARCHAR2 | (240) | FOB point | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB point code | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier code | |
| FREIGHT_TERMS | VARCHAR2 | (80) | Freight terms | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight terms code | |
| FULFILLED_QUANTITY | NUMBER | The fulfilled quantity for the line | ||
| FULFILLMENT_SET_ID | NUMBER | Fulfillment set id | ||
| FULFILLMENT_SET_NAME | VARCHAR2 | (30) | Fulfillment set name | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | Intmediate ship to contact id | ||
| INTMED_SHIP_TO_ORG_ID | NUMBER | Intmediate ship to org id | ||
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface status | |
| INVENTORY_ITEM | VARCHAR2 | (240) | Inventory Item | |
| INVENTORY_ITEM_ID | NUMBER | Inventory Item ID | ||
| INVENTORY_ITEM_SEGMENT_1 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_10 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_11 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_12 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_13 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_14 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_15 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_16 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_17 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_18 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_19 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_2 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_20 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_3 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_4 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_5 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_6 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_7 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_8 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_9 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVOICE_COMPLETE_FLAG | VARCHAR2 | (1) | To indicate whether the invoicing activity is complete | |
| INVOICE_SET_ID | NUMBER | Invoice set id | ||
| INVOICE_SET_NAME | VARCHAR2 | (30) | Invoice set name | |
| INVOICE_NUMBER | VARCHAR2 | (20) | Invoice Number | |
| INVOICE_TO_CONTACT | VARCHAR2 | (330) | Invoice To Contact | |
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
| INVOICE_TO_ORG | VARCHAR2 | (240) | Invoice To Organization | |
| INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization ID | ||
| INVOICE_TOLERANCE_ABOVE | NUMBER | Invoice Tolerance Above | ||
| INVOICE_TOLERANCE_BELOW | NUMBER | Invoice Tolerance Below | ||
| INVOICING_RULE | VARCHAR2 | (30) | Invoicing rule | |
| INVOICING_RULE_ID | NUMBER | Invoicing rule id | ||
| ITEM_INPUT | VARCHAR2 | (240) | To Store Ordered Item Name | |
| ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Item type code | |
| LATEST_ACCEPTABLE_DATE | DATE | Latest acceptable date | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Line category code | |
| LINE_ID | NUMBER | Line id | ||
| LINE_NUMBER | NUMBER | Line number | ||
| LINE_PO_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| LINE_TYPE | VARCHAR2 | (30) | Line type | |
| LINE_TYPE_ID | NUMBER | Line type id | ||
| LINK_TO_LINE_ID | NUMBER | Link to line id | ||
| LINK_TO_LINE_REF | VARCHAR2 | (50) | Link to line reference | |
| LOAD_SEQ_NUMBER | NUMBER | Load sequence number | ||
| LOT | VARCHAR2 | (30) | Lot | |
| MATERIAL_COST | NUMBER | Material cost | ||
| MATERIAL_OVERHEAD_COST | NUMBER | Material overhead cost | ||
| MODEL_GROUP_NUMBER | NUMBER | Model group number | ||
| OPEN_FLAG | VARCHAR2 | (1) | Open flag | |
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| OPTION_FLAG | VARCHAR2 | (1) | Option flag | |
| OPTION_NUMBER | NUMBER | Option number | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Order quantity uom | |
| ORDER_SOURCE | VARCHAR2 | (30) | Order source | |
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORDERED_QUANTITY | NUMBER | Ordered quantity | ||
| ORG_ID | NUMBER | Org id | ||
| OUTSIDE_PROCESSING_COST | NUMBER | Outside processing cost | ||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original system shipment reference | |
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | Over shipment reason code, it is populated when shipment is beyond over shipment tolerance | |
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | A flag to indicate whether the shipment beyond over shipment tolerance has been resolved | |
| OVERHEAD_COST | NUMBER | Overhead cost | ||
| PAYMENT_TERM | VARCHAR2 | (30) | Payment term | |
| PAYMENT_TERM_ID | NUMBER | Payment term id | ||
| PAYMENT_TRX | VARCHAR2 | (30) | Payment trx | |
| PAYMENT_TRX_ID | NUMBER | Payment trx id | ||
| PLANNING_PROD_SEQ_NUM | NUMBER | Planning prod seq number | ||
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_CONTEXT | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| PRICING_DATE | DATE | Pricing date | ||
| PRICING_QUANTITY | NUMBER | Pricing quantity | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | Pricing quantity UOM | |
| PROGRAM | VARCHAR2 | (30) | Program | |
| PROGRAM_APPLICATION | VARCHAR2 | (30) | Program application | |
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| PROJECT | VARCHAR2 | (30) | Project | |
| PROJECT_ID | NUMBER | Project id | ||
| PROMISE_DATE | DATE | Promise date | ||
| REFERENCE_HEADER | VARCHAR2 | (30) | Reference header | |
| REFERENCE_HEADER_ID | NUMBER | Reference header id | ||
| REFERENCE_LINE | VARCHAR2 | (30) | Reference line | |
| REFERENCE_LINE_ID | NUMBER | Reference line id | ||
| REFERENCE_TYPE | VARCHAR2 | (30) | Reference type | |
| RELATED_PO_NUMBER | VARCHAR2 | (50) | Related po number | |
| REQUEST_DATE | DATE | Request date | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| RESERVED_QUANTITY | NUMBER | Reserved quantity | ||
| RESOURCE_COST | NUMBER | Resource cost | ||
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Return reason code | |
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | Rla schedule type code | |
| SALESREP_ID | NUMBER | Salesrep id | ||
| SALESREP | VARCHAR2 | (240) | Salesrep | |
| SCHEDULE_ARRIVAL_DATE | DATE | Schedule arrival date | ||
| SCHEDULE_SHIP_DATE | DATE | Schedule ship date | ||
| SCHEDULE_ITEM_DETAIL | VARCHAR2 | (30) | Schedule item detail | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | Schedule status code | |
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Ship model complete flag | |
| SHIP_SET_ID | NUMBER | Ship set id | ||
| SHIP_SET_NAME | VARCHAR2 | (30) | Ship set name | |
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Ship to address1 | |
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Ship to address2 | |
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Ship to address3 | |
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Ship to address4 | |
| SHIP_TO_CITY | VARCHAR2 | (60) | Ship to city | |
| SHIP_TO_CONTACT | VARCHAR2 | (330) | Ship to contact | |
| SHIP_TO_CONTACT_AREA_CODE1 | VARCHAR2 | (10) | Ship to contact area code1 | |
| SHIP_TO_CONTACT_AREA_CODE2 | VARCHAR2 | (10) | Ship to contact area code2 | |
| SHIP_TO_CONTACT_AREA_CODE3 | VARCHAR2 | (40) | Ship to contact area code3 | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ship to contact first name | |
| SHIP_TO_CONTACT_ID | NUMBER | Ship to contact id | ||
| SHIP_TO_CONTACT_JOB_TITLE | VARCHAR2 | (100) | Ship to contact job title | |
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ship to contact last name | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship to country | |
| SHIP_TO_COUNTY | VARCHAR2 | (60) | Ship to county | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship to postal code | |
| SHIP_TO_STATE | VARCHAR2 | (60) | Ship to state | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over shipment/return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Under Shipment/Return Tolerance | ||
| SHIPMENT_NUMBER | NUMBER | Shipment number | ||
| SHIPMENT_PRIORITY | VARCHAR2 | (80) | Shipment priority | |
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment priority code | |
| SHIPPED_QUANTITY | NUMBER | Shipped quantity for the line | ||
| SHIPPING_METHOD | VARCHAR2 | (80) | Shipping method | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method code | |
| SHIPPING_QUANTITY | NUMBER | Quantity which has been shippedd by Shipping in Shipping UOM | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | The UOM for Shipping Quantity. | |
| SORT_ORDER | VARCHAR2 | (2000) | Sort order | |
| SOURCE_DOCUMENT_ID | NUMBER | Source document id | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | Source document line id | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Source document type id | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Source type code | |
| SPLIT_FROM_LINE_ID | NUMBER | Split from line id | ||
| SUBINVENTORY | VARCHAR2 | (30) | Subinventory | |
| SUBMISSION_DATETIME | DATE | Submission datetime | ||
| TASK | VARCHAR2 | (30) | Task | |
| TASK_ID | NUMBER | Task id | ||
| TAX | VARCHAR2 | (50) | Tax | |
| TAX_CODE | VARCHAR2 | (50) | Tax code | |
| TAX_DATE | DATE | Tax date | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (30) | Tax exempt flag | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax exempt number | |
| TAX_EXEMPT_REASON | VARCHAR2 | (80) | Tax exempt reason | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax exempt reason code | |
| TAX_POINT | VARCHAR2 | (80) | Tax point | |
| TAX_POINT_CODE | VARCHAR2 | (30) | Tax point code | |
| TAX_RATE | NUMBER | Tax rate | ||
| TAX_VALUE | NUMBER | Tax value | ||
| UNIT_LIST_PRICE | NUMBER | Unit list price | ||
| UNIT_SELLING_PRICE | NUMBER | Unit selling price | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | Customer item cum key id | ||
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | Visible demand flag | |
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | Customer line number | |
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | Customer shipment number | |
| CUSTOMER_ITEM_NET_PRICE | NUMBER | Customer item net price | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Customer payment term id | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Drop ship flag | |
| SHIP_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | EDI location code for the ship to site. | |
| SPLIT_FROM_LINE_REF | VARCHAR2 | (50) | Split from line reference. | |
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | To store service transaction reason. | |
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | Placeholder for service comments. | |
| SERVICE_DURATION | NUMBER | Internal use only | ||
| SERVICE_START_DATE | DATE | Start Date for the Service | ||
| SERVICE_END_DATE | DATE | Internal use only | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | To identify whether the service can be coterminated. | |
| SERVICE_NUMBER | NUMBER | Unique number to identify the service lines. | ||
| SERVICE_PERIOD | VARCHAR2 | (3) | Period for which service is offered. | |
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | To identify the service reference type. Typical values are Order and Customer Product | |
| SERVICE_REFERENCE_LINE_ID | NUMBER | Identifies the immediate parent line to which the service is attached. | ||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | To store system id for either reference type like order or customer product. | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | This column stores the invoice line id this return line applies credit to | ||
| SHIP_TO_PROVINCE | VARCHAR2 | (60) | Province of the Ship To Customer Address. | |
| INVOICE_PROVINCE | VARCHAR2 | (60) | Province of the Bill to Customer Address. | |
| BILL_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | EDI Location Code for the Bill to Customer. | |
| INVOICE_CITY | VARCHAR2 | (60) | City of the Bill to Customer. | |
| SHIP_FROM_ADDRESS_1 | VARCHAR2 | (240) | Address Line 1 for the Ship From Address. | |
| SHIP_FROM_ADDRESS_2 | VARCHAR2 | (240) | Address Line 2 for the Ship From Address. | |
| SHIP_FROM_ADDRESS_3 | VARCHAR2 | (240) | Address Line 3 for the Ship From Address. | |
| SHIP_FROM_CITY | VARCHAR2 | (60) | City of the Ship From Address. | |
| SHIP_FROM_POSTAL_CODE | VARCHAR2 | (60) | Postal Code for the Ship From Address. | |
| SHIP_FROM_COUNTRY | VARCHAR2 | (60) | Country of the Ship From Address. | |
| SHIP_FROM_EDI_LOCATION_CODE | VARCHAR2 | (40) | EDI Location Code for the Ship From Address. | |
| SHIP_FROM_REGION1 | VARCHAR2 | (240) | Region 1 for the Ship From Address. | |
| SHIP_FROM_REGION2 | VARCHAR2 | (240) | Region 2 for the Ship From Address. | |
| SHIP_FROM_REGION3 | VARCHAR2 | (240) | Region 3 for the Ship From Address. | |
| SHIP_FROM_ADDRESS_ID | NUMBER | Internal Address ID of the Ship From Address. | ||
| SHIP_TO_ADDRESS_CODE | VARCHAR2 | (240) | Address Code for the Ship To. | |
| SHIP_TO_ADDRESS_NAME | VARCHAR2 | (360) | Address Name of the Ship To. | |
| SHIP_TO_ADDRESS_ID | NUMBER | Internal Address ID of the Ship To. | ||
| INVOICE_ADDRESS_CODE | VARCHAR2 | (40) | Address Code for the Invoice To. | |
| INVOICE_ADDRESS_NAME | VARCHAR2 | (360) | Address Name of the Invoice To. | |
| DELIVER_TO_CUSTOMER | VARCHAR2 | (360) | Deliver To customer. | |
| SERVICED_LINE_ID | NUMBER | Id of the Line, for which the service line. | ||
| SERVICE_REFERENCE_ORDER | VARCHAR2 | (50) | Order Number for the Service Line. | |
| SERVICE_REFERENCE_LINE | VARCHAR2 | (50) | Line Number for the Service Line. | |
| SERVICE_REFERENCE_SYSTEM | VARCHAR2 | (50) | System Number for the Service Line. | |
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| SPLIT_FROM_SHIPMENT_REF | VARCHAR2 | (50) | Original Shipment Number, from which the Line is splitted. | |
| SHIP_TO_CUSTOMER_ID | NUMBER | Id for the Ship to Customer | ||
| INVOICE_TO_CUSTOMER_ID | NUMBER | Id for the Bill to Customer | ||
| DELIVER_TO_CUSTOMER_ID | NUMBER | Id for the Deliver to Customer | ||
| SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Name for the Ship to Customer | |
| SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number for the Ship to Customer | |
| INVOICE_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Name for the Bill to Customer | |
| INVOICE_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number for the Bill to Customer | |
| DELIVER_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Name for the Deliver to Customer | |
| DELIVER_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number for the Deliver to Customer | |
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Number of accounting periods, across which revenue is recognized. | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ACKNOWLEDGMENT_TYPE | VARCHAR2 | (30) | Type of acknowledgement. | |
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | To store user entered item description. | |
| BLANKET_NUMBER | NUMBER | Reference to a Sales Agreement | ||
| BLANKET_LINE_NUMBER | NUMBER | Reference to a Sales Agreement Line | ||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | Stores the Original Inventory Item when there is a substitution. | ||
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | Stores the Original Ordered Item when there is a substitution. | ||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | Stores the Original Ordered Item when there is a substitution. | |
| ORDERED_ITEM | VARCHAR2 | (2000) | Stores name of Ordered Item | |
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | To indicate whether the invoicing activity is complete | |
| PREFERRED_GRADE | VARCHAR2 | (150) | Grade requested by the customer | |
| ORDERED_QUANTITY2 | NUMBER | Ordered quantity in secondary inventory unit of measure | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | Ordered Quantity unit of measure | |
| SHIPPING_QUANTITY2 | NUMBER | Shipping quantity in secondary shipping unit of measure | ||
| CANCELLED_QUANTITY2 | NUMBER | Cancelled Quantity | ||
| SHIPPED_QUANTITY2 | NUMBER | Shipped quantity in ordered_quantity_uom2 | ||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | Secondary unit of measure the item is shipped | |
| FULFILLED_QUANTITY2 | NUMBER | Fulfilled quantity in ordered_quantity_uom2 | ||
| REVENUE_AMOUNT | NUMBER | For future use | ||
| FULFILLMENT_DATE | DATE | Fulfillment Date for the Line | ||
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Stores the Original Item Identifier Type when there is a substitution. | |
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | Used to store the Item Substitution Type. It can be used to override the preferences specified in Item Substitution setup. It can also be used to turn-off substitution for the line. | |
| AUTO_SELECTED_QUANTITY | NUMBER | Not used | ||
| ORDERED_ITEM_ID | NUMBER | Stores Id of Ordered Item | ||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | To distinguish different types of items (internal, customer. and generic items) | |
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Uniquely identifies which bill of material to be used for building a specific Model/Unit Number effectivity controlled item | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping instructions for Line | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Line. | |
| INVOICED_QUANTITY | NUMBER | To indicate whether the invoicing activity is complete or not. | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | This column stores the invoice line id this return line references | ||
| SPLIT_BY | VARCHAR2 | (30) | Indicates whether the line is system or user level split | |
| LINE_SET_ID | NUMBER | Line Set id | ||
| UNIT_LIST_PERCENT | NUMBER | Price list percent of the item (percent-based pricing only) | ||
| UNIT_SELLING_PERCENT | NUMBER | Percent actually charged to customer (percent based pricing only) | ||
| UNIT_PERCENT_BASE_PRICE | NUMBER | Based price used for percent based pricing | ||
| RE_SOURCE_FLAG | VARCHAR2 | (1) | Indicates whether user entered the warehouse or the system did | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the line | |
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | Unit list price per pricing quantity. | ||
| UNIT_SELLING_PRICE_PQTY | NUMBER | |||
| ITEM_RELATIONSHIP_TYPE | NUMBER | Stores the Item Relationship type | ||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | Unit selling price per pricing quantity. | ||
| SHIP_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Ship To Party | |
| INVOICE_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Invoice To Party | |
| DELIVER_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Deliver To Party | |
| END_CUSTOMER_NUMBER | VARCHAR2 | (50) | Unique identifier for the End Customer | |
| END_CUSTOMER_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the End Customer Party | |
| END_CUSTOMER_ID | NUMBER | End Customer Id | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | End Customer Contact Id | ||
| END_CUSTOMER_SITE_USE_ID | NUMBER | End Customer Site Org Id | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | Address Line 1 of End Customer Location | |
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | Address Line 2 of End Customer Location | |
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | Address Line 3 of End Customer Location | |
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | Address Line 4 of End Customer Location | |
| END_CUSTOMER_CITY | VARCHAR2 | (60) | City of End Customer Location | |
| END_CUSTOMER_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of End Customer Location | |
| END_CUSTOMER_COUNTRY | VARCHAR2 | (60) | Country of End Customer Location | |
| END_CUSTOMER_STATE | VARCHAR2 | (60) | State of End Customer Location | |
| END_CUSTOMER_COUNTY | VARCHAR2 | (60) | County of End Customer Location | |
| END_CUSTOMER_PROVINCE | VARCHAR2 | (60) | Province of End Customer Location | |
| END_CUSTOMER_CONTACT | VARCHAR2 | (360) | End Customer Contact Name | |
| END_CUSTOMER_CONTACT_LAST_NAME | VARCHAR2 | (240) | End Customer Contact Last Name | |
| END_CUSTOMER_CONTACT_FIRST_NAM | VARCHAR2 | (240) | End Customer Contact First Name | |
| END_CUSTOMER_NAME | VARCHAR2 | (360) | End Customer Name | |
| IB_OWNER | VARCHAR2 | (60) | Default Owner | |
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | Default Current Location | |
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | Default Installed At Location | |
| ORDER_FIRMED_DATE | DATE | Not used | ||
| ACTUAL_FULFILLMENT_DATE | DATE | Not used | ||
| COMMITMENT | VARCHAR2 | (240) | Description for contractual guarantee ID | |
| CUSTOMER_PAYMENT_TERM | VARCHAR2 | (30) | Customer payment term | |
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_CITY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTRY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_POSTAL_CODE | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_PROVINCE | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_STATE | VARCHAR2 | (60) | Delivery address | |
| INVOICE_ADDRESS_1 | VARCHAR2 | (240) | Invoice To Address1 | |
| INVOICE_ADDRESS_2 | VARCHAR2 | (240) | Invoice To Address2 | |
| INVOICE_ADDRESS_3 | VARCHAR2 | (240) | Invoice To Address3 | |
| INVOICE_ADDRESS_4 | VARCHAR2 | (240) | Invoice To Address4 | |
| INVOICE_COUNTRY | VARCHAR2 | (60) | Invoice To Country | |
| INVOICE_COUNTY | VARCHAR2 | (60) | Invoice To County | |
| INVOICE_POSTAL_CODE | VARCHAR2 | (60) | Invoice To Postal Code | |
| INVOICE_STATE | VARCHAR2 | (60) | Invoice To State | |
| IB_OWNER_CODE | VARCHAR2 | (30) | To capture IB Owner Information. | |
| IB_INSTALLED_AT_LOCATION_CODE | VARCHAR2 | (30) | To capture IB Installed at Location information. | |
| IB_CURRENT_LOCATION_CODE | VARCHAR2 | (30) | To capture IB Current Location Information. | |
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | Recurring Charges Project | |
| CONFIG_HEADER_ID | NUMBER | Config Header Id | ||
| CONFIG_REV_NBR | NUMBER | Config Rev Nbr |
ONT.OE_LINE_ACKS does not reference any database object
ONT.OE_LINE_ACKS is referenced by following:
| Description: | This table stores information about Sets. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_LINE_SETS.LINE_ID | OE_ORDER_LINES_ALL |
| OE_LINE_SETS.SET_ID | OE_SETS |
This table stores information about Sets.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_LINE_SETS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SET_ID |
| OE_LINE_SETS_N2 | NONUNIQUE | APPS_TS_TX_IDX | LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | Y | Foreign Key value to OE_ORDER_LINES_ALL | |
| SET_ID | NUMBER | Y | Foreign Key value to OE_SETS | |
| SYSTEM_REQUIRED_FLAG | VARCHAR2 | (1) | Not In use Currently |
ONT.OE_LINE_SETS does not reference any database object
ONT.OE_LINE_SETS is referenced by following:
| Description: | This table stores information about all the lines getting split. |
|---|
This table stores information about all the lines getting split.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_LINE_SPLIT_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX |
LINE_ID
SPLIT_INDEX |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | Y | Stores the top model line id of the model being split | |
| SPLIT_INDEX | NUMBER | Y | Index of the lines being split | |
| REQUEST_ID | NUMBER | Id of the concurrent request | ||
| ORDERED_QUANTITY | NUMBER | Ordered Quantity on the split line | ||
| ORDERED_QUANTITY2 | NUMBER | Ordered Quantity 2 on the split line | ||
| REQUEST_DATE | DATE | Request date of the line | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to org id | ||
| SHIP_FROM_ORG_ID | NUMBER | Ship from org id | ||
| SPLIT_BY | VARCHAR2 | (30) | Split action performed by | |
| CHANGE_REASON_CODE | VARCHAR2 | (30) | Change reason code | |
| CHANGE_REASON_COMMENT | VARCHAR2 | (2000) | Change reason comment |
ONT.OE_LINE_SPLIT_DETAILS does not reference any database object
ONT.OE_LINE_SPLIT_DETAILS is referenced by following:
| Description: | This is a multi-org table for return line lot serials open interface. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_LOTSERIALS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
This is a multi-org table for return line lot serials open interface. This table stores return line lot serial information that is imported from a feeder system into Oracle Order Management using Order Import.
For more information on Order Import refer to the Manufacturing and Distribution Open Interfaces Manual.
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Return Lot & Serial Numbers Interface
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_LOTSERIALS_IFACE_ALL_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
| OE_LOTSERIALS_IFACE_ALL_U1 | NONUNIQUE | APPS_TS_INTERFACE |
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF SOLD_TO_ORG_ID SOLD_TO_ORG ORIG_SYS_LOTSERIAL_REF CHANGE_SEQUENCE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Y | Original system line reference |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original system shipment reference | |
| ORIG_SYS_LOTSERIAL_REF | VARCHAR2 | (50) | Original system lotserial reference | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| CHANGE_REQUEST_CODE | VARCHAR2 | (30) | Change request code | |
| ORG_ID | NUMBER | Org id | ||
| LOT_NUMBER | VARCHAR2 | (80) | Lot number | |
| FROM_SERIAL_NUMBER | VARCHAR2 | (30) | From serial number | |
| TO_SERIAL_NUMBER | VARCHAR2 | (30) | To serial number | |
| QUANTITY | NUMBER | Quantity | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| ERROR_FLAG | VARCHAR2 | (1) | Error flag | |
| STATUS_FLAG | VARCHAR2 | (1) | Status flag | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface status | |
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to Org | |
| SOLD_TO_ORG_ID | NUMBER | Sold to Org Id | ||
| QUANTITY2 | NUMBER | For OPM Process Customers, secondary ordered quantity information of return. | ||
| SUBLOT_NUMBER | VARCHAR2 | (30) | For OPM Process customers, sublot information of return. |
ONT.OE_LOTSERIALS_IFACE_ALL does not reference any database object
ONT.OE_LOTSERIALS_IFACE_ALL is referenced by following:
| Description: | This table stores information about the acknowledgements for lot and serial numbers for return lines. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_LOTSERIAL_ACKS.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
This table stores information about the acknowledgements for lot and serial numbers for return lines.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_LOTSERIAL_ACKS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
ORIG_SYS_DOCUMENT_REF
ORIG_SYS_LINE_REF ORIG_SYS_LOT_SERIAL_REF |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original system line reference | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original system shipment reference | |
| ORIG_SYS_LOT_SERIAL_REF | VARCHAR2 | (50) | Original system lot serial reference (Obsolete) | |
| ACKNOWLEDGMENT_FLAG | VARCHAR2 | (1) | Acknowledgment flag | |
| FIRST_ACK_CODE | VARCHAR2 | (30) | Code used when first acknowledged | |
| LAST_ACK_CODE | VARCHAR2 | (30) | Code used when last acknowledged | |
| FIRST_ACK_DATE | DATE | Date first acknowledged | ||
| LAST_ACK_DATE | DATE | Date last acknowledged | ||
| BUYER_SELLER_FLAG | VARCHAR2 | (1) | Buyer/Seller flag | |
| CREATED_BY | NUMBER | Standard Who column | ||
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| CHANGE_DATE | DATE | Change date | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORDER_SOURCE | VARCHAR2 | (240) | Order source | |
| LOT_NUMBER | VARCHAR2 | (80) | Lot number | |
| FROM_SERIAL_NUMBER | VARCHAR2 | (30) | From serial number | |
| TO_SERIAL_NUMBER | VARCHAR2 | (30) | To serial number | |
| QUANTITY | NUMBER | Quantity | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| ERROR_FLAG | VARCHAR2 | (1) | Error flag | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface status | |
| QUANTITY2 | NUMBER | For OPM Process Customers, secondary ordered quantity information of return. | ||
| SUBLOT_NUMBER | VARCHAR2 | (30) | For OPM Process customers, sublot information of return. |
ONT.OE_LOTSERIAL_ACKS does not reference any database object
ONT.OE_LOTSERIAL_ACKS is referenced by following:
| Description: | This table stores customer reported lot serial numbers for lot and / or serial number controlled return lines. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_LOT_SERIAL_NUMBERS.LINE_ID | OE_ORDER_LINES_ALL |
| OE_LOT_SERIAL_NUMBERS.LINE_SET_ID | OE_SETS |
This table stores customer reported lot serial numbers for lot and / or serial number controlled return lines. The actually received lot serial numbers are stored in inventory table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_LOT_SERIAL_NUMBERS_N1 | NONUNIQUE | APPS_TS_INTERFACE | LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOT_SERIAL_ID | NUMBER | Y | Primary Key for oe_lot_serial_numbers table | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| LINE_ID | NUMBER | Y | Foreign key to oe_order_lines_all table | |
| LOT_NUMBER | VARCHAR2 | (80) | This column stores lot number information | |
| FROM_SERIAL_NUMBER | VARCHAR2 | (30) | This column stores the serial number range starting number, if TO_SERIAL_NUMBER is null, then this is the only serial number | |
| TO_SERIAL_NUMBER | VARCHAR2 | (30) | This column stores the serial number range ending number | |
| QUANTITY | NUMBER | This column stores lot or serial number quantity. This should match serial number range for serial number controlled item | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ORIG_SYS_LOTSERIAL_REF | VARCHAR2 | (50) | Orginal reference in the external system | |
| LINE_SET_ID | NUMBER | If the return line line_id belongs to a line set, this columns should store the line set id | ||
| SUBLOT_NUMBER | VARCHAR2 | (30) | Sublot Number of the item | |
| LOCK_CONTROL | NUMBER | Internal use only. | ||
| QUANTITY2 | NUMBER | For OPM Process Customers, secondary ordered quantity information of return. |
ONT.OE_LOT_SERIAL_NUMBERS does not reference any database object
ONT.OE_LOT_SERIAL_NUMBERS is referenced by following:
| Description: | No longer used |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OBJECT_REF_ID | NUMBER | Y | Obsolete | |
| DATA_OBJECT_CODE | VARCHAR2 | (30) | Y | Obsolete |
| COLUMN_NAME | VARCHAR2 | (30) | Y | Obsolete |
| COLUMN_DATATYPE | VARCHAR2 | (30) | Y | Obsolete |
| OBJECT_REF_TYPE | VARCHAR2 | (30) | Y | Obsolete |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ONT.OE_NOTES_OBJECT_REFS does not reference any database object
ONT.OE_NOTES_OBJECT_REFS is referenced by following:
| Description: | No longer used |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OBJECT_REF_ID | NUMBER | Y | Obsolete | |
| LANGUAGE | VARCHAR2 | (4) | Y | Obsolete |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Obsolete |
| DISPLAY_NAME | VARCHAR2 | (80) | Y | Obsolete |
| DESCRIPTION | VARCHAR2 | (240) | Obsolete | |
| TRANSLATED | VARCHAR2 | (1) | Obsolete |
ONT.OE_NOTES_OBJECT_REFS_TL does not reference any database object
ONT.OE_NOTES_OBJECT_REFS_TL is referenced by following:
| Description: | No longer used |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RULE_ID | NUMBER | Y | Obsolete | |
| DOCUMENT_ID | NUMBER | Y | Obsolete | |
| DATA_OBJECT_CODE | VARCHAR2 | (30) | Y | Obsolete |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
| CONTEXT | VARCHAR2 | (30) | Descriptive flex-field segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment |
ONT.OE_NOTES_RULES does not reference any database object
ONT.OE_NOTES_RULES is referenced by following:
| Description: | No longer used |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RULE_ELEMENT_ID | NUMBER | Y | Obsolete | |
| RULE_ID | NUMBER | Y | Obsolete | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
| GROUP_NUMBER | NUMBER | Y | Obsolete | |
| OBJECT_REF_ID | NUMBER | Y | Obsolete | |
| OBJECT_REF_VALUE | VARCHAR2 | (50) | Obsolete | |
| CONTEXT | VARCHAR2 | (30) | Descriptive flex-field segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment |
ONT.OE_NOTES_RULE_ELEMENTS does not reference any database object
ONT.OE_NOTES_RULE_ELEMENTS is referenced by following:
| Description: | OE_ORDER_HEADERS_ALL stores header information for orders in Order Management. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_ORDER_HEADERS_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_ORDER_HEADERS_ALL.SALESREP_ID | RA_SALESREPS_ALL |
| OE_ORDER_HEADERS_ALL.SOURCE_DOCUMENT_TYPE_ID | OE_ORDER_SOURCES |
| OE_ORDER_HEADERS_ALL.ORDER_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_ORDER_HEADERS_ALL.AGREEMENT_ID | OE_AGREEMENTS_B |
| OE_ORDER_HEADERS_ALL.SHIP_FROM_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
| OE_ORDER_HEADERS_ALL.SOLD_FROM_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
| OE_ORDER_HEADERS_ALL.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
| OE_ORDER_HEADERS_ALL.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_ORDER_HEADERS_ALL.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_ORDER_HEADERS_ALL.ACCOUNTING_RULE_ID | RA_RULES |
| OE_ORDER_HEADERS_ALL.PROGRAM_APPLICATION_ID | FND_APPLICATION |
| OE_ORDER_HEADERS_ALL.PRICE_LIST_ID | QP_LIST_HEADERS_B |
| OE_ORDER_HEADERS_ALL.INVOICING_RULE_ID | RA_RULES |
| OE_ORDER_HEADERS_ALL.ACCOUNTING_RULE_ID | RA_RULES |
| OE_ORDER_HEADERS_ALL.PAYMENT_TERM_ID | RA_TERMS_B |
| Foreign Key Column | Foreign Table |
|---|---|
| AHL_OSP_ORDERS_B.OE_HEADER_ID | OE_ORDER_HEADERS_ALL |
| AMS_EVENT_REGISTRATIONS.ORDER_HEADER_ID | OE_ORDER_HEADERS_ALL |
| JAI_OM_LC_MATCHINGS.ORDER_HEADER_ID | OE_ORDER_HEADERS_ALL |
| JAI_OM_OE_BOND_TRXS.ORDER_HEADER_ID | OE_ORDER_HEADERS_ALL |
| JAI_OM_OE_GEN_TAXINV_T.SOURCE_HEADER_ID | OE_ORDER_HEADERS_ALL |
| JAI_OM_OE_GEN_TAXINV_T.ORDER_HEADER_ID | OE_ORDER_HEADERS_ALL |
| JAI_OM_OE_RMA_LINES.RMA_HEADER_ID | OE_ORDER_HEADERS_ALL |
| JAI_OM_OE_SO_LINES.HEADER_ID | OE_ORDER_HEADERS_ALL |
| JAI_OM_WSH_LINES_ALL.ORDER_HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_DROP_SHIP_SOURCES.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_HEADERS_IFACE_ALL.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_HEADER_ACKS.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_HOLD_SOURCES_ALL.HOLD_ENTITY_ID | OE_ORDER_HEADERS_ALL |
| OE_LINE_ACKS.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_ORDER_HOLDS_ALL.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_ORDER_LINES_ALL.SOURCE_DOCUMENT_ID | OE_ORDER_HEADERS_ALL |
| OE_ORDER_LINES_ALL.REFERENCE_HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_ORDER_LINES_ALL.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_ORDER_PRICE_ATTRIBS.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_PRICE_ADJUSTMENTS.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_SALES_CREDITS.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_SETS.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OZF_CLAIMS_ALL.PAYMENT_REFERENCE_ID | OE_ORDER_HEADERS_ALL |
| PV_PG_ENRL_REQUESTS.ORDER_HEADER_ID | OE_ORDER_HEADERS_ALL |
OE_ORDER_HEADERS_ALL stores header information for orders in Order Management.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ORDER_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX | HEADER_ID |
| OE_ORDER_HEADERS_U2 | UNIQUE | APPS_TS_TX_IDX |
ORDER_NUMBER
ORDER_TYPE_ID VERSION_NUMBER |
| OE_ORDER_HEADERS_N1 | NONUNIQUE | APPS_TS_TX_IDX | BLANKET_NUMBER |
| OE_ORDER_HEADERS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SOLD_TO_ORG_ID |
| OE_ORDER_HEADERS_N3 | NONUNIQUE | APPS_TS_TX_IDX | SHIP_TO_ORG_ID |
| OE_ORDER_HEADERS_N4 | NONUNIQUE | APPS_TS_TX_IDX | INVOICE_TO_ORG_ID |
| OE_ORDER_HEADERS_N5 | NONUNIQUE | APPS_TS_TX_IDX | CUST_PO_NUMBER |
| OE_ORDER_HEADERS_N6 | NONUNIQUE | APPS_TS_TX_IDX | BATCH_ID |
| OE_ORDER_HEADERS_N7 | NONUNIQUE | APPS_TS_TX_IDX |
ORIG_SYS_DOCUMENT_REF
ORDER_SOURCE_ID |
| OE_ORDER_HEADERS_N8 | NONUNIQUE | APPS_TS_TX_IDX | OPEN_FLAG |
| OE_ORDER_HEADERS_N9 | NONUNIQUE | APPS_TS_TX_IDX |
QUOTE_NUMBER
ORDER_TYPE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | Order Header Identifier | |
| ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
| ORDER_TYPE_ID | NUMBER | Y | Order Transaction Type Identifier | |
| ORDER_NUMBER | NUMBER | Y | User-visible number of the order | |
| VERSION_NUMBER | NUMBER | Y | Not Used | |
| EXPIRATION_DATE | DATE | Not Used | ||
| ORDER_SOURCE_ID | NUMBER | Source of the order | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the order | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original document reference for the order in external system | |
| SOURCE_DOCUMENT_ID | NUMBER | Source Order Header Identifier | ||
| ORDERED_DATE | DATE | Ordered Date | ||
| REQUEST_DATE | DATE | Request date for the order | ||
| PRICING_DATE | DATE | Determines effective list and price modifiers | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment Priority Code | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand Class | |
| PRICE_LIST_ID | NUMBER | Price list Identification for the order | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | It will decide the tax handling for the order. Possible values can be S - Standard, E - Exempt, R - Required | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | The Tax exemption Number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | The reason code for Tax exemption | |
| CONVERSION_RATE | NUMBER | Rate of the currency conversion | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Currency Conversion type | |
| CONVERSION_RATE_DATE | DATE | Date of the currency conversion | ||
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | Not Used | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over Shipment/Return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Under Shipment/Return Tolerance | ||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Currency for the order | |
| AGREEMENT_ID | NUMBER | Internal use only | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | For future use | |
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting rule used by AR for generating Invoice | |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment Terms | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method to be used to ship the order | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier Code | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB Point Code | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms Code | |
| SOLD_FROM_ORG_ID | NUMBER | Selling Organization | ||
| SOLD_TO_ORG_ID | NUMBER | Sold to customer | ||
| SHIP_FROM_ORG_ID | NUMBER | Ship From Organization Id - Warehouse | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization ID | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization Id | ||
| SOLD_TO_CONTACT_ID | NUMBER | Customer contact | ||
| SHIP_TO_CONTACT_ID | NUMBER | Ship to Contact Id | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to Contact Id | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled Flag | |
| OPEN_FLAG | VARCHAR2 | (1) | Y | Indicates whether the order has been closed ('N') or not ('Y') |
| BOOKED_FLAG | VARCHAR2 | (1) | Y | Indicates whether order is booked ('Y') or not ('N') |
| SALESREP_ID | NUMBER | (15) | Sales representative Identification | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | This column stores return reason code for a return order, and is for defaulting to a return line | |
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | Order Date Type Code | |
| EARLIEST_SCHEDULE_LIMIT | NUMBER | Limit in number of days earlier than the requested date when the item can be shipped | ||
| LATEST_SCHEDULE_LIMIT | NUMBER | Limit in number of days later than the requested date when the item can be shipped | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Stores type of payment for orders (cash, check, credit) | |
| PAYMENT_AMOUNT | NUMBER | Stores amount of payment | ||
| CHECK_NUMBER | VARCHAR2 | (50) | Stores check number if payment type is Check | |
| CREDIT_CARD_CODE | VARCHAR2 | (80) | Stores credit card name if payment type is Credit Card | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Stores credit card holder name if payment type is Credit Card | |
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Stores credit card number if payment type is Credit Card | |
| CREDIT_CARD_EXPIRATION_DATE | DATE | Stores credit card expiration date if payment type is Credit Card | ||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | Stores credit card approval code if payment type is Credit Card | |
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Sales channel through which order was placed | |
| FIRST_ACK_CODE | VARCHAR2 | (30) | Initial acknowledgment code for oubound EDI transaction | |
| FIRST_ACK_DATE | DATE | Initial acknowledgment date for oubound EDI transaction | ||
| LAST_ACK_CODE | VARCHAR2 | (30) | Latest acknowledgment code for oubound EDI transaction | |
| LAST_ACK_DATE | DATE | Latest acknowledgment date for oubound EDI transaction | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Y | Order Category Code |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | It is sequence number in which changes will be applied. It will make sure that later changes are not over-written by previous order change. | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | No longer used. | |
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | No longer used. | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions for Order | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Order | |
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the header | |
| MARKETING_SOURCE_CODE_ID | NUMBER | Marketing Source Code Identifier, Foreign key reference to AMS_SOURCE_CODES | ||
| CREDIT_CARD_APPROVAL_DATE | DATE | The date on which credit card authorization was taken. | ||
| UPGRADED_FLAG | VARCHAR2 | (1) | Denotes if this line is upgraded into R11i or newly created in R11i version. | |
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (30) | Indicates whether items on the order must ship/arrive together | |
| BOOKED_DATE | DATE | Indicates the date when the order was booked | ||
| LOCK_CONTROL | NUMBER | Internal use only. | ||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | Code identifies pricing transaction applied to Order Header | |
| BATCH_ID | NUMBER | Internal Batch Identifier for orders imported in BULK mode. | ||
| XML_MESSAGE_ID | NUMBER | This is to store the unique id for each XML Message processed. This id will be used to get the Control Area Data which is stored in XML Gateway tables to send on the Outbound Message. | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Number of accounting periods, across which revenue is recognized. | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| BLANKET_NUMBER | NUMBER | Reference to Sales Agreement | ||
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | For Future Release | |
| SOLD_TO_PHONE_ID | NUMBER | Phone Number of Sold to Customer | ||
| FULFILLMENT_SET_NAME | VARCHAR2 | (30) | This will be used to store the name of the fulfillment set. The same will be used for creating system defined fulfillment sets. | |
| LINE_SET_NAME | VARCHAR2 | (30) | This will be used to hold the name of the Line Set. The same will be used for creating system defined line sets. | |
| DEFAULT_FULFILLMENT_SET | VARCHAR2 | (1) | This will be used to hold the header level preference value for the fulfillment set name. | |
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | Stores Quote Name for Orders under negotiation. | |
| QUOTE_NUMBER | NUMBER | This is populated for Orders under negotiation | ||
| QUOTE_DATE | DATE | Populated using defaulting rules. | ||
| USER_STATUS_CODE | VARCHAR2 | (30) | User entered status | |
| DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | Internal Use only | |
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use only | ||
| SOLD_TO_SITE_USE_ID | NUMBER | Customer Location | ||
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | Supplier Name | |
| SUPPLIER_SIGNATURE_DATE | DATE | Date when supplier signed on the document. | ||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | Customer Name | |
| CUSTOMER_SIGNATURE_DATE | DATE | Date when customer signed on the document | ||
| MINISITE_ID | NUMBER | Mini Site ID for sales orders | ||
| END_CUSTOMER_ID | NUMBER | End customer Id | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | Contact Id of the end customer | ||
| END_CUSTOMER_SITE_USE_ID | NUMBER | Site Use Id of the end customer | ||
| IB_OWNER | VARCHAR2 | (60) | Install Base Owner | |
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | Install Base current location | |
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | Installed at location | |
| ORDER_FIRMED_DATE | DATE | Demand firm date |
ONT.OE_ORDER_HEADERS_ALL does not reference any database object
ONT.OE_ORDER_HEADERS_ALL is referenced by following:
| Description: | Archive for Euro Project |
|---|
OE_ORDER_HEADERS_ALL_EFC holds data in the original set of books currency prior to the switch to a set of books in euro.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONVERSION_RATE | NUMBER | conversion rate | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | conversion type code | |
| HEADER_ID | NUMBER | Y | header identifier | |
| SET_OF_BOOKS_ID | NUMBER | set of books identifier |
ONT.OE_ORDER_HEADERS_ALL_EFC does not reference any database object
ONT.OE_ORDER_HEADERS_ALL_EFC is referenced by following:
| Description: | Stores history of attribute change for Order Headers |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_ORDER_HEADER_HISTORY.DELIVER_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_ORDER_HEADER_HISTORY.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_ORDER_HEADER_HISTORY.INVOICE_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_ORDER_HEADER_HISTORY.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_ORDER_HEADER_HISTORY.SOLD_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_ORDER_HEADER_HISTORY.SOLD_TO_PHONE_ID | HZ_CONTACT_POINTS |
| OE_ORDER_HEADER_HISTORY.SOLD_TO_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
| OE_ORDER_HEADER_HISTORY.MINISITE_ID | IBE_MSITES_B |
| OE_ORDER_HEADER_HISTORY.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_ORDER_HEADER_HISTORY.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
Stores history of attribute change for Order Headers
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ORDER_HEADER_HISTORY_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
HIST_CREATION_DATE
HEADER_ID |
| OE_ORDER_HEADER_HISTORY_N3 | NONUNIQUE | APPS_TS_ARCHIVE |
HEADER_ID
VERSION_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Order Header Identifier | ||
| HIST_CREATION_DATE | DATE | Standard Who column | ||
| ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
| ORDER_TYPE_ID | NUMBER | Order Transaction Type Identifier | ||
| ORDER_NUMBER | NUMBER | User-visible number of the order | ||
| VERSION_NUMBER | NUMBER | No longer used | ||
| EXPIRATION_DATE | DATE | No longer used | ||
| ORDER_SOURCE_ID | NUMBER | Source of the order | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the order | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original document reference for the order in external system | |
| SOURCE_DOCUMENT_ID | NUMBER | Source Order Header Identifier | ||
| ORDERED_DATE | DATE | Ordered Date | ||
| REQUEST_DATE | DATE | Request date for the order | ||
| PRICING_DATE | DATE | Determines effective list and price modifiers | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment Priority Code | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand Class | |
| PRICE_LIST_ID | NUMBER | Price list Identification for the order | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | It will decide the tax handling for the order. Possible values can be S - Standard, E - Exempt, R - Required | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | The Tax exemption Number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | The reason code for Tax exemption | |
| CONVERSION_RATE | NUMBER | Rate of the currency conversion | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Currency Conversion type | |
| CONVERSION_RATE_DATE | DATE | Date of the currency conversion | ||
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | Not Used | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over Shipment/Return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Under Shipment/Return Tolerance | ||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Currency for the order | |
| AGREEMENT_ID | NUMBER | Internal use only | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | For future use | |
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting rule used by AR for generating Invoice | |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment Terms | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method to be used to ship the order | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier Code | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB Point Code | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms Code | |
| SOLD_FROM_ORG_ID | NUMBER | Selling Organization | ||
| SOLD_TO_ORG_ID | NUMBER | Sold to customer | ||
| SHIP_FROM_ORG_ID | NUMBER | Ship From Organization Id - Warehouse | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization ID | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization Id | ||
| SOLD_TO_CONTACT_ID | NUMBER | Customer contact | ||
| SHIP_TO_CONTACT_ID | NUMBER | Ship to Contact Id | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to Contact Id | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled Flag | |
| OPEN_FLAG | VARCHAR2 | (1) | Indicates whether the order has been closed (N) or not (Y) | |
| BOOKED_FLAG | VARCHAR2 | (1) | Indicates whether order is booked (Y) or not (N) | |
| SALESREP_ID | NUMBER | (15) | Sales representative Identification | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | This column stores return reason code for a return order, and is for defaulting to a return line | |
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | Order Date Type Code | |
| EARLIEST_SCHEDULE_LIMIT | NUMBER | Limit in number of days earlier than the requested date when the item can be shipped | ||
| LATEST_SCHEDULE_LIMIT | NUMBER | Limit in number of days later than the requested date when the item can be shipped | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Stores type of payment for orders (cash, check, credit) | |
| PAYMENT_AMOUNT | NUMBER | Stores amount of payment | ||
| CHECK_NUMBER | VARCHAR2 | (50) | Stores check number if payment type is Check | |
| CREDIT_CARD_CODE | VARCHAR2 | (80) | Stores credit card name if payment type is Credit Card | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Stores credit card holder name if payment type is Credit Card | |
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Stores credit card number if payment type is Credit Card | |
| CREDIT_CARD_EXPIRATION_DATE | DATE | Stores credit card expiration date if payment type is Credit Card | ||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | Stores credit card approval code if payment type is Credit Card | |
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Sales channel through which order was placed | |
| FIRST_ACK_CODE | VARCHAR2 | (30) | Initial acknowledgment code for oubound EDI transaction | |
| FIRST_ACK_DATE | DATE | Initial acknowledgment date for oubound EDI transaction | ||
| LAST_ACK_CODE | VARCHAR2 | (30) | Latest acknowledgment code for oubound EDI transaction | |
| LAST_ACK_DATE | DATE | Latest acknowledgment date for oubound EDI transaction | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Order Category Code | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | It is sequence number in which changes will be applied. It will make sure that later changes are not over-written by previous order change. | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions for Order | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Order | |
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the header | |
| MARKETING_SOURCE_CODE_ID | NUMBER | Marketing Source Code Identifier, Foreign key reference to AMS_SOURCE_CODES | ||
| CREDIT_CARD_APPROVAL_DATE | DATE | The date on which credit card authorization was taken. | ||
| UPGRADED_FLAG | VARCHAR2 | (1) | Denotes if this line is upgraded into R11i or newly created in R11i version. | |
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (30) | Indicates whether items on the order must ship/arrive together | |
| BOOKED_DATE | DATE | Indicates the date when the order was booked | ||
| LOCK_CONTROL | NUMBER | Internal use only. | ||
| REASON_CODE | VARCHAR2 | (30) | Stores Reason for attribute change | |
| HIST_COMMENTS | VARCHAR2 | (2000) | Stores Comments. | |
| HIST_TYPE_CODE | VARCHAR2 | (30) | Stores operation for which history is captured. | |
| HIST_CREATED_BY | NUMBER | User doing the attribute change. | ||
| RESPONSIBILITY_ID | NUMBER | Y | Responsibility of the user doing the attribute change. | |
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | Code identifies pricing transaction applied to Order Header | |
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Number of accounting periods, across which revenue is recognized. | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ITEM_RELATIONSHIP_TYPE | NUMBER | Stores the Item Relationship Type | ||
| BLANKET_NUMBER | NUMBER | Reference to Sales Agreement | ||
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | For Future Release | |
| SOLD_TO_PHONE_ID | NUMBER | Phone Number of Sold to Customer | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if transaction is in negotiation or fulfillment phase. | |
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | Stores Quote Name for Orders under negotiation. | |
| QUOTE_NUMBER | NUMBER | This is populated for Orders under negotiation | ||
| QUOTE_DATE | DATE | Populated using defaulting rules. | ||
| USER_STATUS_CODE | VARCHAR2 | (30) | User entered status | |
| DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | Internal Use only | |
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use only | ||
| SOLD_TO_SITE_USE_ID | NUMBER | Customer Location | ||
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | Supplier Name | |
| SUPPLIER_SIGNATURE_DATE | DATE | Date when supplier signed on the document. | ||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | Customer Name | |
| CUSTOMER_SIGNATURE_DATE | DATE | Date when customer signed on the document | ||
| END_CUSTOMER_ID | NUMBER | End customer Id | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | Contact Id of the end customer | ||
| END_CUSTOMER_SITE_USE_ID | NUMBER | Site Use Id of the end customer | ||
| IB_OWNER | VARCHAR2 | (60) | Install Base Owner | |
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | Install Base current location | |
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | Installed at location | |
| AUDIT_FLAG | VARCHAR2 | (1) | Audit Flag | |
| VERSION_FLAG | VARCHAR2 | (1) | Version Flag | |
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | Flag to indicate phase change to transaction | |
| REASON_ID | NUMBER | Reason Id | ||
| MINISITE_ID | NUMBER | Mini site Id for sales order header | ||
| ORDER_FIRMED_DATE | DATE | Demand firm date | ||
| INSTRUMENT_ID | NUMBER | This column stores the foreign key pointing iby_creditcard.INSTRID. It gets populated if the payment_type_code is CREDIT_CARD, otherwise null. |
ONT.OE_ORDER_HEADER_HISTORY does not reference any database object
ONT.OE_ORDER_HEADER_HISTORY is referenced by following:
| Description: | This table stores information of all the orders and lines that are on hold and the link to hold sources and hold releases. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_ORDER_HOLDS_ALL.HOLD_SOURCE_ID | OE_HOLD_SOURCES_ALL |
| OE_ORDER_HOLDS_ALL.HOLD_RELEASE_ID | OE_HOLD_RELEASES |
| OE_ORDER_HOLDS_ALL.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_ORDER_HOLDS_ALL.LINE_ID | OE_ORDER_LINES_ALL |
This table stores information of all the orders and lines that are on hold and the link to hold sources and hold releases.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ORDER_HOLDS_ALL_U1 | UNIQUE | APPS_TS_TX_IDX | ORDER_HOLD_ID |
| OE_ORDER_HOLDS_ALL_N1 | NONUNIQUE | APPS_TS_TX_IDX | HEADER_ID |
| OE_ORDER_HOLDS_ALL_N2 | NONUNIQUE | APPS_TS_TX_IDX | LINE_ID |
| OE_ORDER_HOLDS_ALL_N3 | NONUNIQUE | APPS_TS_TX_IDX | HOLD_SOURCE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_HOLD_ID | NUMBER | Y | Primary Key | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| HOLD_SOURCE_ID | NUMBER | Y | FK to OE_HOLD_SOURCES_ALL. Holds Source due to which this hold was applied. | |
| HOLD_RELEASE_ID | NUMBER | FK to OE_HOLD_RELEASES. Holds the release ID if the has been Released. | ||
| HEADER_ID | NUMBER | Y | Header ID of the Held order or line | |
| LINE_ID | NUMBER | Line ID if the Hold if a line level holds. | ||
| ORG_ID | NUMBER | Org ID | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| RELEASED_FLAG | VARCHAR2 | (1) | Y | Y if the Order is released, N the Order is not released. |
ONT.OE_ORDER_HOLDS_ALL does not reference any database object
ONT.OE_ORDER_HOLDS_ALL is referenced by following:
| Description: | OE_ORDER_LINES_ALL stores information for all order lines in Oracle Order Management. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_ORDER_LINES_ALL.SALESREP_ID | RA_SALESREPS_ALL |
| OE_ORDER_LINES_ALL.SPLIT_FROM_LINE_ID | OE_ORDER_LINES_ALL |
| OE_ORDER_LINES_ALL.SHIP_SET_ID | OE_SETS |
| OE_ORDER_LINES_ALL.SOURCE_DOCUMENT_TYPE_ID | OE_ORDER_SOURCES |
| OE_ORDER_LINES_ALL.LINE_SET_ID | OE_SETS |
| OE_ORDER_LINES_ALL.LINE_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_ORDER_LINES_ALL.ATO_LINE_ID | OE_ORDER_LINES_ALL |
| OE_ORDER_LINES_ALL.COMPONENT_SEQUENCE_ID | BOM_COMPONENTS_B |
| OE_ORDER_LINES_ALL.LINK_TO_LINE_ID | OE_ORDER_LINES_ALL |
| OE_ORDER_LINES_ALL.TOP_MODEL_LINE_ID | OE_ORDER_LINES_ALL |
| OE_ORDER_LINES_ALL.AGREEMENT_ID | OE_AGREEMENTS_B |
| OE_ORDER_LINES_ALL.SOURCE_DOCUMENT_ID | OE_ORDER_HEADERS_ALL |
| OE_ORDER_LINES_ALL.ORDERED_ITEM_ID | MTL_CUSTOMER_ITEMS |
| OE_ORDER_LINES_ALL.ITEM_IDENTIFIER_TYPE | MTL_CROSS_REFERENCE_TYPES |
| OE_ORDER_LINES_ALL.REFERENCE_HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_ORDER_LINES_ALL.PRICE_LIST_ID | QP_LIST_HEADERS_B |
| OE_ORDER_LINES_ALL.SHIP_FROM_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
| OE_ORDER_LINES_ALL.SOLD_FROM_ORG_ID | HR_ALL_ORGANIZATION_UNITS |
| OE_ORDER_LINES_ALL.REFERENCE_CUSTOMER_TRX_LINE_ID | RA_CUSTOMER_TRX_LINES_ALL |
| OE_ORDER_LINES_ALL.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_ORDER_LINES_ALL.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
| OE_ORDER_LINES_ALL.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
| OE_ORDER_LINES_ALL.PROGRAM_APPLICATION_ID | FND_APPLICATION |
| OE_ORDER_LINES_ALL.INTMED_SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_ORDER_LINES_ALL.MINISITE_ID | IBE_MSITES_B |
| OE_ORDER_LINES_ALL.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_ORDER_LINES_ALL.ARRIVAL_SET_ID | OE_SETS |
| OE_ORDER_LINES_ALL.PAYMENT_TERM_ID | RA_TERMS_B |
| OE_ORDER_LINES_ALL.INVOICING_RULE_ID | RA_RULES |
| OE_ORDER_LINES_ALL.ACCOUNTING_RULE_ID | RA_RULES |
| Foreign Key Column | Foreign Table |
|---|---|
| AHL_OSP_ORDER_LINES.OE_SHIP_LINE_ID | OE_ORDER_LINES_ALL |
| AHL_OSP_ORDER_LINES.OE_RETURN_LINE_ID | OE_ORDER_LINES_ALL |
| AMS_EVENT_REGISTRATIONS.ORDER_LINE_ID | OE_ORDER_LINES_ALL |
| AR_DEFERRED_LINES_ALL.PARENT_LINE_ID | OE_ORDER_LINES_ALL |
| CST_COGS_EVENTS.COGS_OM_LINE_ID | OE_ORDER_LINES_ALL |
| CST_REVENUE_COGS_MATCH_LINES.COGS_OM_LINE_ID | OE_ORDER_LINES_ALL |
| CST_REVENUE_COGS_MATCH_LINES.REVENUE_OM_LINE_ID | OE_ORDER_LINES_ALL |
| CST_REVENUE_RECOGNITION_LINES.REVENUE_OM_LINE_ID | OE_ORDER_LINES_ALL |
| CSD_REPAIRS.ORDER_LINE_ID | OE_ORDER_LINES_ALL |
| CSI_ITEM_INSTANCES.IN_TRANSIT_ORDER_LINE_ID | OE_ORDER_LINES_ALL |
| CSP_REQUIREMENT_LINES.ORDER_LINE_ID | OE_ORDER_LINES_ALL |
| CS_LINE_INST_DETAILS.ORDER_LINE_ID | OE_ORDER_LINES_ALL |
| CS_LINE_INST_DETAILS.NEW_CP_RMA_LINE_ID | OE_ORDER_LINES_ALL |
| CS_LINE_INST_DETAILS.INSTALLED_CP_RMA_LINE_ID | OE_ORDER_LINES_ALL |
| CSD_REPAIRS.ORDER_LINE_ID | OE_ORDER_LINES_ALL |
| JAI_OM_LC_MATCHINGS.ORDER_LINE_ID | OE_ORDER_LINES_ALL |
| JAI_OM_OE_SO_LINES.SPLIT_FROM_LINE_ID | OE_ORDER_LINES_ALL |
| JAI_OM_OE_SO_LINES.SHIPMENT_SCHEDULE_LINE_ID | OE_ORDER_LINES_ALL |
| JAI_OM_REP_JAINEXFR_T.ORDER_LINE_ID | OE_ORDER_LINES_ALL |
| JAI_OM_WSH_LINES_ALL.ORDER_LINE_ID | OE_ORDER_LINES_ALL |
| JAI_PO_RMA_RTN_LINES.RMA_LINE_ID | OE_ORDER_LINES_ALL |
| JMF_SHIKYU_REPLENISHMENTS.REPLENISHMENT_SO_LINE_ID | OE_ORDER_LINES_ALL |
| OE_DROP_SHIP_SOURCES.LINE_ID | OE_ORDER_LINES_ALL |
| OE_LINE_ACKS.TOP_MODEL_LINE_ID | OE_ORDER_LINES_ALL |
| OE_LINE_SETS.LINE_ID | OE_ORDER_LINES_ALL |
| OE_LOT_SERIAL_NUMBERS.LINE_ID | OE_ORDER_LINES_ALL |
| OE_ORDER_HOLDS_ALL.LINE_ID | OE_ORDER_LINES_ALL |
| OE_ORDER_LINES_ALL.SPLIT_FROM_LINE_ID | OE_ORDER_LINES_ALL |
| OE_ORDER_LINES_ALL.ATO_LINE_ID | OE_ORDER_LINES_ALL |
| OE_ORDER_LINES_ALL.LINK_TO_LINE_ID | OE_ORDER_LINES_ALL |
| OE_ORDER_LINES_ALL.TOP_MODEL_LINE_ID | OE_ORDER_LINES_ALL |
| OE_ORDER_LINES_HISTORY.LINE_ID | OE_ORDER_LINES_ALL |
| OE_ORDER_PRICE_ATTRIBS.LINE_ID | OE_ORDER_LINES_ALL |
| OE_PRICE_ADJUSTMENTS.LINE_ID | OE_ORDER_LINES_ALL |
| OE_PRICE_ADJ_ASSOCS.LINE_ID | OE_ORDER_LINES_ALL |
| OE_SALES_CREDITS.LINE_ID | OE_ORDER_LINES_ALL |
OE_ORDER_LINES_ALL stores information for all order lines in Oracle Order Management.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ORDER_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | LINE_ID |
| OE_ORDER_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | HEADER_ID |
| OE_ORDER_LINES_N10 | NONUNIQUE | APPS_TS_TX_IDX | TOP_MODEL_LINE_ID |
| OE_ORDER_LINES_N11 | NONUNIQUE | APPS_TS_TX_IDX |
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF |
| OE_ORDER_LINES_N12 | NONUNIQUE | APPS_TS_TX_IDX | ARRIVAL_SET_ID |
| OE_ORDER_LINES_N13 | NONUNIQUE | APPS_TS_TX_IDX | SHIP_SET_ID |
| OE_ORDER_LINES_N14 | NONUNIQUE | APPS_TS_TX_IDX | LINK_TO_LINE_ID |
| OE_ORDER_LINES_N15 | NONUNIQUE | APPS_TS_TX_IDX | OPEN_FLAG |
| OE_ORDER_LINES_N16 | NONUNIQUE | APPS_TS_TX_IDX | CUST_PO_NUMBER |
| OE_ORDER_LINES_N17 | NONUNIQUE | APPS_TS_TX_IDX | ATO_LINE_ID |
| OE_ORDER_LINES_N18 | NONUNIQUE | APPS_TS_TX_IDX | COMMITMENT_ID |
| OE_ORDER_LINES_N19 | NONUNIQUE | APPS_TS_TX_IDX |
BLANKET_NUMBER
BLANKET_LINE_NUMBER |
| OE_ORDER_LINES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SHIP_TO_ORG_ID
ORDERED_ITEM_ID |
| OE_ORDER_LINES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
INVENTORY_ITEM_ID
OPEN_FLAG |
| OE_ORDER_LINES_N5 | NONUNIQUE | APPS_TS_TX_IDX |
PROJECT_ID
TASK_ID |
| OE_ORDER_LINES_N6 | NONUNIQUE | APPS_TS_TX_IDX | REFERENCE_LINE_ID |
| OE_ORDER_LINES_N7 | NONUNIQUE | APPS_TS_TX_IDX | LINE_SET_ID |
| OE_ORDER_LINES_N9 | NONUNIQUE | APPS_TS_TX_IDX | SERVICE_REFERENCE_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | Y | System Generated Line Identifier. | |
| ORG_ID | NUMBER | Operating Unit which performed this transaction. | ||
| HEADER_ID | NUMBER | Y | Foreign key refernence to OE_ORDER_HEADERS_ALL; the order to which this line belongs. | |
| LINE_TYPE_ID | NUMBER | Y | Line Transaction Type Identifier | |
| LINE_NUMBER | NUMBER | Y | Line sequence number within the order | |
| ORDERED_ITEM | VARCHAR2 | (2000) | Stores name of Ordered Item | |
| REQUEST_DATE | DATE | Ordered Item Request date | ||
| PROMISE_DATE | DATE | Date promised to customer to receive item | ||
| SCHEDULE_SHIP_DATE | DATE | Date Scheduled to ship item | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Ordered quantity Unit of measure | |
| PRICING_QUANTITY | NUMBER | Quantity based on pricing unit of measure | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | Unit of measure used for pricing | |
| CANCELLED_QUANTITY | NUMBER | Cancelled Quantity | ||
| SHIPPED_QUANTITY | NUMBER | Shipped Quantity | ||
| ORDERED_QUANTITY | NUMBER | Quantity Ordered | ||
| FULFILLED_QUANTITY | NUMBER | Fulfilled Quantity | ||
| SHIPPING_QUANTITY | NUMBER | Shipping Quantity | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | Shipping Quantity UOM | |
| DELIVERY_LEAD_TIME | NUMBER | Deliver Lead time | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | It will decide the tax handling for the order line. Possible values can be S - Standard, E - Exempt, R - Required | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | The Tax exemption Number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | The reason code for Tax exemption | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from organization id -warehouse | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization ID | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization Id | ||
| SHIP_TO_CONTACT_ID | NUMBER | Person to which line is to be shipped | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to Contact Id | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
| INTMED_SHIP_TO_ORG_ID | NUMBER | Intermediate ship to organization id for the line | ||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | Intermediate ship to contact id for the Line | ||
| SOLD_FROM_ORG_ID | NUMBER | Selling organization | ||
| SOLD_TO_ORG_ID | NUMBER | Customer to whom the item is sold to | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over Shipment/Return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Under Shipment/Return Tolerance | ||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | Bucket Type designator (e.g, discrete, weekly, monthly) associated with the order line. | |
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | Customer Item cum key unique identifier. Updated at the time of shipment. | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | Source to determine replacement eligibility and hierarchy for the netting logic. | |
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | Doc code | |
| CUSTOMER_JOB | VARCHAR2 | (50) | Customer Job number | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Customer Production Line | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Vehicle Id Number (VIN) | |
| PROJECT_ID | NUMBER | Project associated with this transaction | ||
| TASK_ID | NUMBER | Task associated with this transaction | ||
| INVENTORY_ITEM_ID | NUMBER | Y | Inventory Item ID | |
| TAX_DATE | DATE | It will store the date for tax calculation | ||
| TAX_CODE | VARCHAR2 | (50) | Tax code for the line | |
| TAX_RATE | NUMBER | The tax rate in percentage | ||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | To indicate whether the invoicing activity is complete | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand Class | |
| PRICE_LIST_ID | NUMBER | Price List | ||
| PRICING_DATE | DATE | Determines effective list and price modifiers | ||
| SHIPMENT_NUMBER | NUMBER | Y | System generated identifer of a shipment within a line | |
| AGREEMENT_ID | NUMBER | Internal use only | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment Priority Code | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight carrier for the order line. | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms, specifying the responsibility for Freight charges | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB Point Code | |
| TAX_POINT_CODE | VARCHAR2 | (30) | For Future release | |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment Terms | |
| INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting rule used by AR for generating Invoice | |
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the order | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original document reference for the order in external system | |
| SOURCE_DOCUMENT_ID | NUMBER | Source Order Header Id | ||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Identifier of line from a source system outside of Oracle Order Management | |
| SOURCE_DOCUMENT_LINE_ID | NUMBER | Source Order Line Id | ||
| REFERENCE_LINE_ID | NUMBER | This column stores the sales order line id this return line references | ||
| REFERENCE_TYPE | VARCHAR2 | (30) | This column is now obsolete | |
| REFERENCE_HEADER_ID | NUMBER | This column stores the sales order header id this return line references | ||
| ITEM_REVISION | VARCHAR2 | (3) | This column stores the item revision for a return line | |
| UNIT_SELLING_PRICE | NUMBER | Actual price chaged to customer | ||
| UNIT_LIST_PRICE | NUMBER | Price List price for the item | ||
| TAX_VALUE | NUMBER | The Tax amount in order currency | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| TOP_MODEL_LINE_ID | NUMBER | System-generated identifier of configuration top parent line | ||
| LINK_TO_LINE_ID | NUMBER | System-generated identifier of immediate parent component line | ||
| COMPONENT_SEQUENCE_ID | NUMBER | Bill of materials component (option) or bill (top model) | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | Identifier of component within an exploded bill | |
| CONFIG_DISPLAY_SEQUENCE | NUMBER | Not used | ||
| SORT_ORDER | VARCHAR2 | (2000) | Sorting sequence for a component within ordered bill | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of item | |
| OPTION_NUMBER | NUMBER | System generated identifer for an option or a class within a model | ||
| OPTION_FLAG | VARCHAR2 | (1) | No longer used | |
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | Departure Planning Required Flag possible values Y/N | |
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | Indicated line is visible to planning as demand | |
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Y | Indicates whether the line is regular or return |
| ACTUAL_SHIPMENT_DATE | DATE | Actual Shipment Date of the line | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | Currently not being used. | ||
| RETURN_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| ACTUAL_ARRIVAL_DATE | DATE | Date the item actually arrived at customer's site | ||
| ATO_LINE_ID | NUMBER | System-generated identifier if ATO configuration top model line | ||
| AUTO_SELECTED_QUANTITY | NUMBER | Not used | ||
| COMPONENT_NUMBER | NUMBER | System Generated Identifier of the included item within a model or a class | ||
| EARLIEST_ACCEPTABLE_DATE | DATE | Earliest Date the item is acceptable. | ||
| EXPLOSION_DATE | DATE | Date when the included items were exploded and frozen | ||
| LATEST_ACCEPTABLE_DATE | DATE | Latest Date the item is acceptable. | ||
| MODEL_GROUP_NUMBER | NUMBER | Currently not used | ||
| SCHEDULE_ARRIVAL_DATE | DATE | Date Scheduled for the item to arrive at the customer site | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates whether line is in ship-complete configuration | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | Indicates if the line is scheduled | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Sourcing indicator (internal or external) | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Indicates whether line is completely cancelled | |
| OPEN_FLAG | VARCHAR2 | (1) | Y | Indicates whether the line has been closed (N) or not (Y) |
| BOOKED_FLAG | VARCHAR2 | (1) | Y | Indicates whether order line is booked (Y) or not (N) |
| SALESREP_ID | NUMBER | (15) | Sales person identifier | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | This column stores return reason code for a return line, and is required for a return line | |
| ARRIVAL_SET_ID | NUMBER | Arrival Set Identifier | ||
| SHIP_SET_ID | NUMBER | Ship Set Id; if the line belongs to a ship set | ||
| SPLIT_FROM_LINE_ID | NUMBER | System generated identifier of original line which was split | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | Unique production sequence that indicates how the customer transmitted the demand lines. | |
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | Field to identify whether the demand lines are authorized to ship. | |
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | Overshipment Reason Code | |
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | Overshipment Resolved Flag | |
| ORDERED_ITEM_ID | NUMBER | Stores Id of Ordered Item | ||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | To distinguish different types of items (internal, customer. and generic items) | |
| CONFIGURATION_ID | NUMBER | Not Used | ||
| COMMITMENT_ID | NUMBER | Commitment to apply line against | ||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | Shipping Interfaced Flag to indicate whether a line has been interfaced to shipping or not | |
| CREDIT_INVOICE_LINE_ID | NUMBER | This column stores the invoice line id this return line applies credit to | ||
| FIRST_ACK_CODE | VARCHAR2 | (30) | Initial acknowledgment code for oubound EDI transaction | |
| FIRST_ACK_DATE | DATE | Initial acknowledgment date for oubound EDI transaction | ||
| LAST_ACK_CODE | VARCHAR2 | (30) | Latest acknowledgment code for oubound EDI transaction | |
| LAST_ACK_DATE | DATE | Latest acknowledgment date for oubound EDI transaction | ||
| PLANNING_PRIORITY | NUMBER | Planning Priority | ||
| ORDER_SOURCE_ID | NUMBER | Source of order line | ||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original shipment information for the line of the order in external system | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | It is sequence number in which changes will be applied. It will make sure that later changes are not over-written by previous order change. | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Not Used | |
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | Reference Information. Contains customers line number, if specified while importing an order. Customers who have an alphanumeric line number can store their line number information in this field. | |
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | Reference Information. Contains Customers Shipment number, if specified while importing an order. Customers who have an alphanumeric shipment number can store their shipment number information in this field. | |
| CUSTOMER_ITEM_NET_PRICE | NUMBER | Reference Information. Contains Customers net price, if specified while importing an order. | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Reference Information. Contains Customers payment term, if specified while importing an order. | ||
| FULFILLED_FLAG | VARCHAR2 | (1) | Fulfilled Flag to indicate whether the line has been fulfilled. | |
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Uniquely identifies which bill of material to be used for building a specific Model/Unit Number effectivity controlled item | |
| CONFIG_HEADER_ID | NUMBER | System-generated identifier for Oracle Configurator reference | ||
| CONFIG_REV_NBR | NUMBER | System-generated identifier for Oracle Configurator reference | ||
| MFG_COMPONENT_SEQUENCE_ID | NUMBER | Not used | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions for Line | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Line | |
| INVOICED_QUANTITY | NUMBER | To indicate whether the invoicing activity is complete or not. | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | This column stores the invoice line id this return line references | ||
| SPLIT_BY | VARCHAR2 | (30) | Indicates whether the line is system or user level split | |
| LINE_SET_ID | NUMBER | Line Set id | ||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | To store service transaction reason. | |
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | Placeholder for service comments. | |
| SERVICE_DURATION | NUMBER | Internal use only | ||
| SERVICE_START_DATE | DATE | Start date for the service | ||
| SERVICE_END_DATE | DATE | Internal use only | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | To identify whether the service can be coterminated. | |
| UNIT_LIST_PERCENT | NUMBER | Price list percent of the item (percent-based pricing only) | ||
| UNIT_SELLING_PERCENT | NUMBER | Percent actually charged to customer (percent based pricing only) | ||
| UNIT_PERCENT_BASE_PRICE | NUMBER | Based price used for percent based pricing | ||
| SERVICE_NUMBER | NUMBER | Unique number to identify the service lines. | ||
| SERVICE_PERIOD | VARCHAR2 | (3) | Period for which service is offered. | |
| SHIPPABLE_FLAG | VARCHAR2 | (1) | A flag to indicate whether a line is shippale or not. | |
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | Indicates whether model has partially shipped components | |
| RE_SOURCE_FLAG | VARCHAR2 | (1) | Indicates whether user entered the warehouse or the system did | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the line | |
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | Fulfillment Method Code | |
| MARKETING_SOURCE_CODE_ID | NUMBER | Marketing source code identifier. Foreign key reference to CRM table AMS_SOURCE_CODE. | ||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | To identify the service reference type. Typical values are Order and Customer Product | |
| SERVICE_REFERENCE_LINE_ID | NUMBER | Identifies the immediate parent line to which the service is attached. | ||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | To store system id for either reference type like order or customer product. | ||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | Controls repricing of order lines | |
| UPGRADED_FLAG | VARCHAR2 | (1) | Denotes if this column is upgraded into R11i or is newly created in R11i version. | |
| REVENUE_AMOUNT | NUMBER | For future use | ||
| FULFILLMENT_DATE | DATE | Fulfillment Date for the Line | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Grade requested by the customer | |
| ORDERED_QUANTITY2 | NUMBER | Ordered quantity in secondary inventory unit of measure | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | Ordered Quantity unit of measure | |
| SHIPPING_QUANTITY2 | NUMBER | Shipping quantity in secondary shipping unit of measure | ||
| CANCELLED_QUANTITY2 | NUMBER | Cancelled Quantity | ||
| SHIPPED_QUANTITY2 | NUMBER | Shipped quantity in ordered_quantity_uom2 | ||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | Secondary unit of measure the item is shipped | |
| FULFILLED_QUANTITY2 | NUMBER | Fulfilled quantity in ordered_quantity_uom2 | ||
| MFG_LEAD_TIME | NUMBER | This column stores the Manufacturing Lead time for ATO Options. | ||
| LOCK_CONTROL | NUMBER | Internal use only. | ||
| SUBINVENTORY | VARCHAR2 | (10) | Subinventory | |
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | Unit list price per pricing quantity. | ||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | Unit selling price per pricing quantity. | ||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | Code identifies pricing transaction applied to Order Line | |
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | Stores the Original Inventory Item when there is a substitution. | ||
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | Stores the Original Ordered Item when there is a substitution. | ||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | Stores the Original Ordered Item when there is a substitution. | |
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Stores the Original Item Identifier Type when there is a substitution. | |
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | Used to store the Item Substitution Type. It can be used to override the preferences specified in Item Substitution setup. It can also be used to turn-off substitution for the line. | |
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | By setting this code, User can force a 'Schedule Ship Date' , even if the supply is not available. | |
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | This column can be used to specify the 'Penalty Factor for Late Demand' on the sales order line. This value is used in Planning. | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Number of accounting periods, across which revenue is recognized. | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | To store user entered item description. | |
| UNIT_COST | NUMBER | Unit Cost for the gross margin analysis | ||
| ITEM_RELATIONSHIP_TYPE | NUMBER | Stores the Item Releationship Type | ||
| BLANKET_LINE_NUMBER | NUMBER | Reference to a Sales Agreement Line | ||
| BLANKET_NUMBER | NUMBER | Reference to Sales Agreement | ||
| BLANKET_VERSION_NUMBER | NUMBER | Reference to a Sales Agreement Version | ||
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | For Future Release | |
| FIRM_DEMAND_FLAG | VARCHAR2 | (1) | FIRM_DEMAND_FLAG | |
| EARLIEST_SHIP_DATE | DATE | This will be used to store the earliest Shipping Date , passed by Planning. | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use Only. | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Stores Payment type entered at the Line Level | |
| MINISITE_ID | NUMBER | iStore minisite ID - Foreign Key reference to IBE_MSITES_B | ||
| END_CUSTOMER_ID | NUMBER | Customer ID of End Customer | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | Contact ID of End Customer | ||
| END_CUSTOMER_SITE_USE_ID | NUMBER | Site Use ID of End Customer | ||
| IB_OWNER | VARCHAR2 | (60) | Owner | |
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | Current Location | |
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | Installed at Location | |
| RETROBILL_REQUEST_ID | NUMBER | Retrobill Request ID - Foreign key reference to OE_RETROBILL_REQUESTS | ||
| ORIGINAL_LIST_PRICE | NUMBER | Value of Original List Price | ||
| SERVICE_CREDIT_ELIGIBLE_CODE | VARCHAR2 | (30) | Flag to indicate whether a return of service is eligible for credit. | |
| ORDER_FIRMED_DATE | DATE | Order Firm Date | ||
| ACTUAL_FULFILLMENT_DATE | DATE | Actual Fulfillment Date | ||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | This column is used to determine the price for an order line with a recurring charge item | |
| CONTINGENCY_ID | NUMBER | Foreign key to AR_DEFERRAL_REASONS.CONTINGENCY_ID | ||
| REVREC_EVENT_CODE | VARCHAR2 | (30) | Revenue deferral event such as Invoicing, Acceptance. | |
| REVREC_EXPIRATION_DAYS | NUMBER | To expire this # of days after revenue recognition acceptance expiration event attribute. | ||
| ACCEPTED_QUANTITY | NUMBER | If accepted for revenue recognition, the quantity = fulfilled quantity.If rejected for revenue recognition, the quantity = 0 | ||
| ACCEPTED_BY | NUMBER | User ID of the person performing the revenue recognition acceptance | ||
| REVREC_COMMENTS | VARCHAR2 | (2000) | Free form comments for revenue recognition acceptance or rejection | |
| REVREC_REFERENCE_DOCUMENT | VARCHAR2 | (240) | Free form text area for entering information about the document that was received to confirm the revenue recognition acceptance or rejection. | |
| REVREC_SIGNATURE | VARCHAR2 | (240) | Name of the customer who accepted or rejected for revenue recognition. | |
| REVREC_SIGNATURE_DATE | DATE | The date that the customer accepted or rejected for revenue recognition. | ||
| REVREC_IMPLICIT_FLAG | VARCHAR2 | (1) | Yes = Implicit Revenue Recognition AcceptanceNo or NULL = Explicit Revenue Recognition Acceptance |
ONT.OE_ORDER_LINES_ALL does not reference any database object
ONT.OE_ORDER_LINES_ALL is referenced by following:
| Description: | Stores history of attribute change for Order Lines. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_ORDER_LINES_HISTORY.END_CUSTOMER_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_ORDER_LINES_HISTORY.LINE_ID | OE_ORDER_LINES_ALL |
| OE_ORDER_LINES_HISTORY.INVOICE_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_ORDER_LINES_HISTORY.SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_ORDER_LINES_HISTORY.DELIVER_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_ORDER_LINES_HISTORY.MINISITE_ID | IBE_MSITES_B |
| OE_ORDER_LINES_HISTORY.INTMED_SHIP_TO_CONTACT_ID | HZ_CUST_ACCOUNT_ROLES |
| OE_ORDER_LINES_HISTORY.END_CUSTOMER_SITE_USE_ID | HZ_CUST_SITE_USES_ALL |
| OE_ORDER_LINES_HISTORY.END_CUSTOMER_ID | HZ_CUST_ACCOUNTS |
Stores history of attribute change for Order Lines.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ORDER_LINES_HISTORY_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
LINE_ID
HIST_TYPE_CODE |
| OE_ORDER_LINES_HISTORY_N3 | NONUNIQUE | APPS_TS_ARCHIVE |
HIST_CREATION_DATE
LINE_ID |
| OE_ORDER_LINES_HISTORY_N4 | NONUNIQUE | APPS_TS_ARCHIVE |
HEADER_ID
VERSION_NUMBER |
| OE_ORDER_LINES_HISTORY_N5 | NONUNIQUE | APPS_TS_ARCHIVE | TOP_MODEL_LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | Line | ||
| ORG_ID | NUMBER | Operating Unit which performed this transaction. | ||
| HEADER_ID | NUMBER | Foreign key refernence to OE_ORDER_HEADERS_ALL; the order to which this line belongs. | ||
| LINE_TYPE_ID | NUMBER | Line Transaction Type Identifier | ||
| LINE_NUMBER | NUMBER | Line sequence number within the order | ||
| REQUEST_DATE | DATE | Ordered Item Request date | ||
| PROMISE_DATE | DATE | Date promised to customer to receive item | ||
| SCHEDULE_SHIP_DATE | DATE | Date Scheduled to ship item | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Ordered quantity Unit of measure | |
| PRICING_QUANTITY | NUMBER | Quantity based on pricing unit of measure | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | Unit of measure used for pricing | |
| CANCELLED_QUANTITY | NUMBER | Cancelled Quantity | ||
| SHIPPED_QUANTITY | NUMBER | Shipped Quantity | ||
| ORDERED_QUANTITY | NUMBER | Quantity Ordered | ||
| FULFILLED_QUANTITY | NUMBER | Fulfilled Quantity | ||
| SHIPPING_QUANTITY | NUMBER | Shipping Quantity | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | Shipping Quantity UOM | |
| DELIVERY_LEAD_TIME | NUMBER | Deliver Lead time | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | indicates tax exemption | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax exemption number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | The reason code for Tax exemption | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from organization id -warehouse | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization ID | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization Id | ||
| SHIP_TO_CONTACT_ID | NUMBER | Person to which line is to be shipped | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to Contact Id | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
| SOLD_FROM_ORG_ID | NUMBER | Selling organization | ||
| SOLD_TO_ORG_ID | NUMBER | Customer to whom the item is sold to | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over Shipment/Return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Under Shipment/Return Tolerance | ||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | Bucket Type designator (e.g, discrete, weekly, monthly) associated with the order line. | |
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | Customer Item cum key unique identifier. Updated at the time of shipment. | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | Source to determine replacement eligibility and hierarchy for the netting logic. | |
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | A specific delivery location at the ship-to destination | |
| CUSTOMER_JOB | VARCHAR2 | (50) | Customer Job number | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Customer Production Line . | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Vehicle Id Number (VIN) | |
| PROJECT_ID | NUMBER | Project associated with this transaction | ||
| TASK_ID | NUMBER | Task associated with this transaction | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory Item ID | ||
| TAX_DATE | DATE | Tax Date | ||
| TAX_CODE | VARCHAR2 | (50) | Tax Code | |
| TAX_RATE | NUMBER | Tax Rate | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand Class | |
| PRICE_LIST_ID | NUMBER | Price List | ||
| PRICING_DATE | DATE | Determines effective list and price modifiers | ||
| SHIPMENT_NUMBER | NUMBER | System generated identifer of a shipment within a line | ||
| AGREEMENT_ID | NUMBER | Internal use only | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment Priority Code | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier code | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB Point Code | |
| TAX_POINT_CODE | VARCHAR2 | (30) | Tax point | |
| PAYMENT_TERM_ID | NUMBER | Payment Terms | ||
| INVOICING_RULE_ID | NUMBER | Invoicing rule used by AR for generating Invoice | ||
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule used by AR for generating Invoice | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the order | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original document reference for the order in external system | |
| SOURCE_DOCUMENT_ID | NUMBER | Source Order Header Id | ||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original line information for the line of the order in external system | |
| SOURCE_DOCUMENT_LINE_ID | NUMBER | Source Order Line Id | ||
| REFERENCE_LINE_ID | NUMBER | Reference Line | ||
| REFERENCE_TYPE | VARCHAR2 | (30) | Refernce Type | |
| REFERENCE_HEADER_ID | NUMBER | Reference Order | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item Revision | |
| UNIT_SELLING_PRICE | NUMBER | Actual price chaged to customer | ||
| UNIT_LIST_PRICE | NUMBER | Price List price for the item | ||
| TAX_VALUE | NUMBER | Tax Value | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| CONFIGURATION_ID | NUMBER | Configuration | ||
| LINK_TO_LINE_ID | NUMBER | System-generated identifier of immediate parent component line | ||
| COMPONENT_SEQUENCE_ID | NUMBER | Bill of materials component (option) or bill (top model) | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | Identifier of component within an exploded bill | |
| CONFIG_DISPLAY_SEQUENCE | NUMBER | Not used | ||
| SORT_ORDER | VARCHAR2 | (2000) | Sorting sequence for a component within ordered bill | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of item | |
| OPTION_NUMBER | NUMBER | System generated identifer for an option or a class within a model | ||
| OPTION_FLAG | VARCHAR2 | (1) | Not used | |
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | Departure Planning Required Flag | |
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | Indicated line is visible to planning as demand | |
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Indicates whether the line is regular or return | |
| ACTUAL_SHIPMENT_DATE | DATE | Actual Shipment Date | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | Customer transaction Line | ||
| RETURN_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| INTMED_SHIP_TO_ORG_ID | NUMBER | Intermediate ship to organization id for the line | ||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | Intermediate ship to contact id for the Line | ||
| ACTUAL_ARRIVAL_DATE | DATE | Date the item actually arrived at customer's site | ||
| ATO_LINE_ID | NUMBER | System-generated identifier if ATO configuration top model line | ||
| AUTO_SELECTED_QUANTITY | NUMBER | Not used | ||
| COMPONENT_NUMBER | NUMBER | System Generated Identifier of the included item within a model or a class | ||
| EARLIEST_ACCEPTABLE_DATE | DATE | Earliest Date the item is acceptable. | ||
| EXPLOSION_DATE | DATE | Date when the included items were exploded and frozen | ||
| LATEST_ACCEPTABLE_DATE | DATE | Latest Date the item is acceptable. | ||
| MODEL_GROUP_NUMBER | NUMBER | Not used | ||
| SCHEDULE_ARRIVAL_DATE | DATE | Date Scheduled for the item to arrive at the customer site | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates whether line is in ship-complete configuration | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | Indicates if the line is scheduled | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Sourcing indicator (internal or external) | |
| TOP_MODEL_LINE_ID | NUMBER | System-generated identifier of configuration top parent line | ||
| BOOKED_FLAG | VARCHAR2 | (1) | Booking Status | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Indicates whether line is completely cancelled | |
| OPEN_FLAG | VARCHAR2 | (1) | Line Open Status | |
| LOAD_SEQ_NUMBER | NUMBER | Load Sequence | ||
| DELIVERY_ID | NUMBER | Delivery | ||
| SALESREP_ID | NUMBER | (15) | Sales person identifier | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Return Reason | |
| WF_ACTIVITY_CODE | VARCHAR2 | (50) | No longer used | |
| WF_RESULT_CODE | VARCHAR2 | (50) | No longer used | |
| REASON_CODE | VARCHAR2 | (30) | Stores reason for attribute change | |
| HIST_COMMENTS | VARCHAR2 | (2000) | Stores comments for attribute change. | |
| HIST_TYPE_CODE | VARCHAR2 | (30) | Y | Indicates which action resulted in history(Cancel/Split) |
| HIST_CREATION_DATE | DATE | Date on which a change is done. | ||
| HIST_CREATED_BY | NUMBER | Standard Who column | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | Unique production sequence that indicates how the customer transmitted the demand lines. | |
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | Field to identify whether the demand lines are authorized to ship. | |
| SPLIT_FROM_LINE_ID | NUMBER | System generated identifier of original line which was split | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | Overshipment Reason Code | |
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | Overshipment Resolved Flag | |
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (25) | To distinguish different types of items (internal, customer. and generic items) | |
| ARRIVAL_SET_ID | NUMBER | Arrival Set | ||
| SHIP_SET_ID | NUMBER | Ship Set Id; if the line belongs to a ship set | ||
| COMMITMENT_ID | NUMBER | Commitment to apply line against | ||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | Shipping Interfaced Flag | |
| CREDIT_INVOICE_LINE_ID | NUMBER | Used for return lines | ||
| MFG_COMPONENT_SEQUENCE_ID | NUMBER | Not used | ||
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | Fulfillment Method Code | |
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | To identify the service reference type. Typical values are Order and Customer Product | |
| SERVICE_REFERENCE_LINE_ID | NUMBER | Identifies the immediate parent line to which the service is attached. | ||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | To store system id for either reference type like order or customer product. | ||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | Code to indicate invoice interface status | |
| ORDERED_ITEM | VARCHAR2 | (2000) | Item Display Value | |
| ORDERED_ITEM_ID | NUMBER | Ordered Item Identifier | ||
| SERVICE_NUMBER | NUMBER | Unique number to identify the service line/s. | ||
| SERVICED_LINE_ID | NUMBER | Serviced Line/Item | ||
| SERVICE_DURATION | NUMBER | Field to store the duration for which service is ordered. | ||
| SERVICE_START_DATE | DATE | Start date for the service | ||
| RE_SOURCE_FLAG | VARCHAR2 | (1) | Indicates whether user entered the warehouse or the system did | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the line | |
| SERVICE_END_DATE | DATE | End date for the service | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | To identify whether the service can be coterminated. | |
| SHIPPABLE_FLAG | VARCHAR2 | (1) | flag to indicate line is Shippable | |
| ORDER_SOURCE_ID | NUMBER | Source of order line | ||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original shipment information for the line of the order in external system | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | It is sequence number in which changes will be applied. It will make sure that later changes are not over-written by previous line change. | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | No longer used | |
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | Reference Information. Contains customers line number, if specified while importing an order. Customers who have an alphanumeric line number can store their line number information in this field. | |
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | Reference Information. Contains Customers Shipment number, if specified while importing an order. Customers who have an alphanumeric shipment number can store their shipment number information in this field. | |
| CUSTOMER_ITEM_NET_PRICE | NUMBER | Reference Information. Contains Customers net price, if specified while importing an order. | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Reference Information. Contains Customers payment term, if specified while importing an order. | ||
| FIRST_ACK_DATE | DATE | Initial acknowledgment date for oubound EDI transaction | ||
| FIRST_ACK_CODE | VARCHAR2 | (30) | Initial acknowledgment code for oubound EDI transaction | |
| LAST_ACK_CODE | VARCHAR2 | (30) | Latest acknowledgment code for oubound EDI transaction | |
| LAST_ACK_DATE | DATE | Latest acknowledgment date for oubound EDI transaction | ||
| PLANNING_PRIORITY | NUMBER | Planning Priority | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | Placeholder for service comments. | |
| SERVICE_PERIOD | VARCHAR2 | (3) | Period for which service is offered. | |
| UNIT_SELLING_PERCENT | NUMBER | Percent actually charged to customer (percent based pricing only) | ||
| UNIT_LIST_PERCENT | NUMBER | Price list percent of the item (percent-based pricing only) | ||
| UNIT_PERCENT_BASE_PRICE | NUMBER | Based price used for percent based pricing | ||
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | Indicates whether model has partially shipped components | |
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | To store service transaction reason. | |
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | Controls repricing of order lines | |
| ITEM_INPUT | VARCHAR2 | (2000) | Stores name of ordered item | |
| CUSTOMER_ITEM_ID | NUMBER | Customer Item | ||
| CUSTOMER_ITEM_REVISION | VARCHAR2 | (50) | Customer Item Revision | |
| ITEM_ID | NUMBER | Stores Id of Ordered Item | ||
| INVOICE_COMPLETE_FLAG | VARCHAR2 | (1) | To indicate whether the invoicing activity is complete | |
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Uniquely identifies which bill of material to be used for building a specific Model/Unit Number effectivity controlled item | |
| FULFILLED_FLAG | VARCHAR2 | (1) | Fulfilled Flag | |
| CONFIG_HEADER_ID | NUMBER | System-generated identifier for Oracle Configurator reference | ||
| CONFIG_REV_NBR | NUMBER | System-generated identifier for Oracle Configurator reference | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions | |
| INVOICED_QUANTITY | NUMBER | Stores quantity to Invoice | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | Reference customer transaction line identifier | ||
| SPLIT_BY | VARCHAR2 | (30) | Indicates whether the line is system or user level split | |
| LINE_SET_ID | NUMBER | Line Set id | ||
| REVENUE_AMOUNT | NUMBER | For future use | ||
| FULFILLMENT_DATE | DATE | Fulfillment Date for the Line | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Grade requested by the customer | |
| ORDERED_QUANTITY2 | NUMBER | Ordered quantity in secondary inventory unit of measure | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | Secondary invenetory unit of measure, display only | |
| SHIPPED_QUANTITY2 | NUMBER | Shipped quantity in ordered_quantity_uom2 | ||
| CANCELLED_QUANTITY2 | NUMBER | Cancelled quantity in ordered_quantity_uom2 | ||
| SHIPPING_QUANTITY2 | NUMBER | Shipping quantity in secondary shipping unit of measure | ||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | Secondary unit of measure the item is shipped | |
| FULFILLED_QUANTITY2 | NUMBER | Fulfilled quantity in ordered_quantity_uom2 | ||
| SUBINVENTORY | VARCHAR2 | (10) | Subinventory | |
| RESPONSIBILITY_ID | NUMBER | Responsibility id. | ||
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | Unit list price per pricing quantity. | ||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | Unit selling price per pricing quantity. | ||
| LATEST_CANCELLED_QUANTITY | NUMBER | Latest Cancelled quanitity | ||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | Code identifies pricing transaction applied to Order Line | |
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | This column can be used to specify the 'Penalty Factor for Late Demand' on the sales order line. This value is used in Planning. | ||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | By setting this code, User can force a Schedule Ship Date , even if the supply is not available. | |
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | Used to store the Item Substitution Type. It can be used to override the preferences specified in Item Substitution setup. It can also be used to turn-off substitution for the line. | |
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Stores the Original Item Identifier Type when there is a substitution. | |
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | Stores the Original Ordered Item when there is a substitution. | |
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | Stores the Original Ordered Item when there is a substitution. | ||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | Stores the Original Inventory Item when there is a substitution. | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Number of accounting periods, across which revenue is recognized. | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | To store user entered item description. | |
| ITEM_RELATIONSHIP_TYPE | NUMBER | Stores the Item Relationship Type | ||
| BLANKET_NUMBER | NUMBER | Reference to a Sales Agreement | ||
| BLANKET_LINE_NUMBER | NUMBER | Reference to a Sales Agreement Line | ||
| BLANKET_VERSION_NUMBER | NUMBER | Reference to a Sales Agreement Version | ||
| VERSION_NUMBER | NUMBER | For future use | ||
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | For Future Release | |
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use Only. | ||
| END_CUSTOMER_ID | NUMBER | Customer ID of End Customer | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | Contact ID of End Customer | ||
| END_CUSTOMER_SITE_USE_ID | NUMBER | Site Use ID of End Customer | ||
| IB_OWNER | VARCHAR2 | (60) | Owner | |
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | Current Location | |
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | Installed at Location | |
| AUDIT_FLAG | VARCHAR2 | (1) | It will be set for Audit records | |
| VERSION_FLAG | VARCHAR2 | (1) | It will be set for Version records | |
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | When the transaction phase changes from Negotiation to Fulfillment, this attribute will get set to Y | |
| REASON_ID | NUMBER | Foreign key reference to OE_REASONS | ||
| RETROBILL_REQUEST_ID | NUMBER | Retrobill Request ID - Foreign key reference to OE_RETROBILL_REQUESTS | ||
| ORIGINAL_LIST_PRICE | NUMBER | Value of Original List Price | ||
| MINISITE_ID | NUMBER | Mini site Id for sales order lines | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Line level code for payment type | |
| FIRM_DEMAND_FLAG | VARCHAR2 | (1) | Flag to indicate firm_demand or not | |
| EARLIEST_SHIP_DATE | DATE | Earliest possible date of Shipping | ||
| SERVICE_CREDIT_ELIGIBLE_CODE | VARCHAR2 | (30) | Flag to indicate whether a return of service is eligible for credit. | |
| ORDER_FIRMED_DATE | DATE | Order Firm Date | ||
| ACTUAL_FULFILLMENT_DATE | DATE | Actual Fulfillment Date | ||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | This column is used to determine the price for an order line with a recurring charge item | |
| CONTINGENCY_ID | NUMBER | Foreign key to AR_DEFERRAL_REASONS.CONTINGENCY_ID | ||
| REVREC_EVENT_CODE | VARCHAR2 | (30) | Revenue deferral event such as Invoicing, Acceptance. | |
| REVREC_EXPIRATION_DAYS | NUMBER | To expire this # of days after revenue recognition acceptance expiration event attribute. | ||
| ACCEPTED_QUANTITY | NUMBER | If accepted for revenue recognition, the quantity = fulfilled quantity.If rejected for revenue recognition, the quantity = 0 | ||
| ACCEPTED_BY | NUMBER | User ID of the person performing the revenue recognition acceptance | ||
| REVREC_COMMENTS | VARCHAR2 | (2000) | Free form comments for revenue recognition acceptance or rejection | |
| REVREC_REFERENCE_DOCUMENT | VARCHAR2 | (240) | Free form text area for entering information about the document that was received to confirm the revenue recognition acceptance or rejection. | |
| REVREC_SIGNATURE | VARCHAR2 | (240) | Name of the customer who accepted or rejected for revenue recognition. | |
| REVREC_SIGNATURE_DATE | DATE | The date that the customer accepted or rejected for revenue recognition. | ||
| REVREC_IMPLICIT_FLAG | VARCHAR2 | (1) | Yes = Implicit Revenue Recognition AcceptanceNo or NULL = Explicit Revenue Recognition Acceptance |
ONT.OE_ORDER_LINES_HISTORY does not reference any database object
ONT.OE_ORDER_LINES_HISTORY is referenced by following:
| Description: | No longer used |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ORDER_NUMBER_SOURCES_U1 | UNIQUE | APPS_TS_ARCHIVE | ORDER_NUMBER_SOURCE_ID |
| OE_ORDER_NUMBER_SOURCES_U2 | UNIQUE | APPS_TS_ARCHIVE | NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_NUMBER_SOURCE_ID | NUMBER | Y | Obsolete | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| NAME | VARCHAR2 | (240) | Y | Obsolete |
| SEQUENCE_STARTING_POINT | NUMBER | Y | Obsolete | |
| DESCRIPTION | VARCHAR2 | (2000) | Obsolete | |
| START_DATE_ACTIVE | DATE | Obsolete | ||
| END_DATE_ACTIVE | DATE | Obsolete | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive flex-field segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flex-field segment |
ONT.OE_ORDER_NUMBER_SOURCES does not reference any database object
ONT.OE_ORDER_NUMBER_SOURCES is referenced by following:
| Description: | This table stores pricing attributes and asked for promotions, deals, and coupon number entered by the user. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_ORDER_PRICE_ATTRIBS.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_ORDER_PRICE_ATTRIBS.LINE_ID | OE_ORDER_LINES_ALL |
This table stores pricing attributes and asked for promotions, deals and coupon number entered by the user.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ORDER_PRICE_ATTRIBS_U1 | UNIQUE | APPS_TS_TX_IDX | ORDER_PRICE_ATTRIB_ID |
| OE_ORDER_PRICE_ATTRIBS_N1 | NONUNIQUE | APPS_TS_TX_IDX | HEADER_ID |
| OE_ORDER_PRICE_ATTRIBS_N2 | NONUNIQUE | APPS_TS_TX_IDX | LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | Order Header Id | |
| LINE_ID | NUMBER | Line Id | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| PRICING_CONTEXT | VARCHAR2 | (30) | Y | Descriptive Flexfield segment |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE11 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE12 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE13 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE14 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE15 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE16 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE17 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE18 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE19 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE20 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE21 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE22 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE23 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE24 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE25 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE26 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE27 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE28 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE29 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE30 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE31 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE32 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE33 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE34 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE35 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE36 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE37 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE38 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE39 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE40 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE41 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE42 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE43 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE44 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE45 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE46 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE47 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE48 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE49 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE50 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE51 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE52 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE53 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE54 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE55 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE56 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE57 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE58 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE59 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE60 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE61 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE62 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE63 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE64 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE65 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE66 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE67 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE68 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE69 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE70 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE71 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE72 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE73 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE74 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE75 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE76 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE77 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE78 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE79 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE80 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE81 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE82 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE83 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE84 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE85 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE86 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE87 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE88 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE89 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE90 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE91 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE92 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE93 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE94 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE95 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE96 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE97 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE98 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE99 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE100 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| FLEX_TITLE | VARCHAR2 | (60) | Y | Flex_name of the flex Structure to which the pricing_context belongs |
| ORDER_PRICE_ATTRIB_ID | NUMBER | Y | System Generated ID | |
| OVERRIDE_FLAG | VARCHAR2 | (1) | Override the search engine selection for Asked for promotion/deals | |
| LOCK_CONTROL | NUMBER | Internal use only. | ||
| ORIG_SYS_ATTS_REF | VARCHAR2 | (50) | Org system attribute reference. |
ONT.OE_ORDER_PRICE_ATTRIBS does not reference any database object
ONT.OE_ORDER_PRICE_ATTRIBS is referenced by following:
| Description: | Feeder System Names that create orders in Order Management tables. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_ACTIONS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_CREDITS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_HEADERS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_HEADER_ACKS.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_LINES_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_LINE_ACKS.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_LOTSERIALS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_LOTSERIAL_ACKS.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_ORDER_HEADERS_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_ORDER_HEADERS_ALL.SOURCE_DOCUMENT_TYPE_ID | OE_ORDER_SOURCES |
| OE_ORDER_LINES_ALL.SOURCE_DOCUMENT_TYPE_ID | OE_ORDER_SOURCES |
| OE_PRICE_ADJS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_PRICE_ATTS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_RESERVTNS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
This tables stores the names of feeder systems from which you import sales order data(order headers, order lines, sales credits) into Order Management.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_ORDER_SOURCES_U1 | UNIQUE | APPS_TS_SEED | ORDER_SOURCE_ID |
| OE_ORDER_SOURCES_U2 | UNIQUE | APPS_TS_SEED | NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Y | Order Source Identifier | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| NAME | VARCHAR2 | (240) | Y | Name |
| DESCRIPTION | VARCHAR2 | (2000) | Description of order source type | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Whether Order source is enabled or not. |
| CREATE_CUSTOMERS_FLAG | VARCHAR2 | (1) | Customer Created Flag | |
| USE_IDS_FLAG | VARCHAR2 | (1) | Not Used | |
| AIA_ENABLED_FLAG | VARCHAR2 | (1) | The Order source is AIA enabled or not. |
ONT.OE_ORDER_SOURCES does not reference any database object
ONT.OE_ORDER_SOURCES is referenced by following:
| Description: | It holds the commitment payment information. |
|---|
It holds the commitment payment information.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PAYMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
HEADER_ID
LINE_ID PAYMENT_NUMBER |
| OE_PAYMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PAYMENT_TRX_ID
PAYMENT_TYPE_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PAYMENT_TRX_ID | NUMBER | Payment id | ||
| COMMITMENT_APPLIED_AMOUNT | NUMBER | Commitment Id | ||
| COMMITMENT_INTERFACED_AMOUNT | NUMBER | Commitment amount | ||
| PAYMENT_LEVEL_CODE | VARCHAR2 | (30) | Y | Payment level code |
| HEADER_ID | NUMBER | Y | Header id | |
| LINE_ID | NUMBER | Line id | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| REQUEST_ID | NUMBER | Concurrent program internal request id | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent program id | ||
| PROGRAM_ID | NUMBER | Concurrent program id. | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent program that last updated row. | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive flex-field segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Stores the type of payment. Possible values for now: COMMITMENT, CREDIT_CARD or Null. Null is equivalent to COMMITMENT. | |
| CREDIT_CARD_CODE | VARCHAR2 | (80) | Stores Credit Card Type. | |
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Stores Credit Card Number. | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Stores Credit Card Holder Name | |
| CREDIT_CARD_EXPIRATION_DATE | DATE | Stores Credit Card Expiration Date | ||
| PREPAID_AMOUNT | NUMBER | Stores total of amount successfully collected (including refund) for the entire order. | ||
| PAYMENT_SET_ID | NUMBER | This is unique number to group payments belonging to one prepaid order. Foreign Key reference to AR. | ||
| RECEIPT_METHOD_ID | NUMBER | Foreign key to AR payment method. This payment method will be used on the invoice to collect the open balance | ||
| PAYMENT_COLLECTION_EVENT | VARCHAR2 | (30) | Payment Collection Event | |
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | Credit Card Approval Code | |
| CREDIT_CARD_APPROVAL_DATE | DATE | Credit Card Approval Date | ||
| TANGIBLE_ID | VARCHAR2 | (80) | Internal use only | |
| CHECK_NUMBER | VARCHAR2 | (50) | Check Number | |
| PAYMENT_AMOUNT | NUMBER | Payment Amount | ||
| PAYMENT_NUMBER | NUMBER | Payment Number | ||
| LOCK_CONTROL | NUMBER | Internal use only | ||
| ORIG_SYS_PAYMENT_REF | VARCHAR2 | (50) | Original Payment information in external system | |
| DEFER_PAYMENT_PROCESSING_FLAG | VARCHAR2 | (1) | Set this flag to Y, if you want to do payment processing offline for this payment type | |
| TRXN_EXTENSION_ID | NUMBER | Payment Transaction Extension Id |
ONT.OE_PAYMENTS does not reference any database object
ONT.OE_PAYMENTS is referenced by following:
| Description: | Table to store payment audit trail. |
|---|
Table to store payment audit trail.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PAYMENTS_HISTORY_N2 | NONUNIQUE | APPS_TS_TX_IDX |
HIST_CREATION_DATE
HEADER_ID LINE_ID PAYMENT_NUMBER |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PAYMENT_LEVEL_CODE | VARCHAR2 | (30) | Y | Payment Level Code,either Header or Line |
| HEADER_ID | NUMBER | Y | Foreign key reference to oe_order_headers_all | |
| LINE_ID | NUMBER | Foreign key reference to oe_order_lines_all | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup code for oe_payment_type |
| PAYMENT_TRX_ID | NUMBER | Foreign key reference to ap_bank_accounts_all or ra_customer_trx_all | ||
| PAYMENT_SET_ID | NUMBER | Foreign key reference to AR to uniquely identify receipts created for an order | ||
| PAYMENT_NUMBER | NUMBER | Y | System generated number to uniquely identify payments within an order header or an order line | |
| RECEIPT_METHOD_ID | NUMBER | Foreign key reference to ar_receipt_methods | ||
| PAYMENT_COLLECTION_EVENT | VARCHAR2 | (30) | Lookup code for oe_payment_collection_event | |
| PREPAID_AMOUNT | NUMBER | Net amount successfully created for an order | ||
| COMMITMENT_APPLIED_AMOUNT | NUMBER | Commitment promised amount | ||
| COMMITMENT_INTERFACED_AMOUNT | NUMBER | Commitment amount interfaced to AR | ||
| CREDIT_CARD_CODE | VARCHAR2 | (80) | Lookup code for credit card such as Visa, Master Card,etc | |
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Credit card number | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Credit card holder name | |
| CREDIT_CARD_EXPIRATION_DATE | DATE | Credit card expiration date | ||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | Credit card approval code | |
| CREDIT_CARD_APPROVAL_DATE | DATE | Credit card approval date | ||
| TANGIBLE_ID | VARCHAR2 | (80) | System generated number to uniquely identify a transaction in iPayment | |
| CHECK_NUMBER | VARCHAR2 | (50) | Check number for payment type Check | |
| PAYMENT_AMOUNT | NUMBER | Amount of payment (to be) processed | ||
| REASON_CODE | VARCHAR2 | (30) | Reason code for change | |
| HIST_COMMENTS | VARCHAR2 | (2000) | Comments for payment attributes changed | |
| HIST_TYPE_CODE | VARCHAR2 | (30) | Y | Type of transaction for which history was created |
| HIST_CREATION_DATE | DATE | Date on which audit history is created | ||
| HIST_CREATED_BY | NUMBER | Standard Who column | ||
| RESPONSIBILITY_ID | NUMBER | Standard Who column | ||
| LOCK_CONTROL | NUMBER | For internal use only | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row | ||
| PROGRAM_ID | NUMBER | Concurrent program that last changed row | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
ONT.OE_PAYMENTS_HISTORY does not reference any database object
ONT.OE_PAYMENTS_HISTORY is referenced by following:
| Description: | This table is used to store Payments data to be imported into OE_PAYMENTS table. This table will be used by Order Import Program. |
|---|
This is a multi-org table for payment records open interface. This table stores payment information that is imported from a feeder system into Oracle Order Management using Order Import. For single payment record at the order level, you can import it using the existing OE_HEADERS_IFACE_ALL.
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Order Payments Interface
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PAYMENTS_IFACE_ALL_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
| OE_PAYMENTS_IFACE_ALL_N2 | NONUNIQUE | APPS_TS_INTERFACE |
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF ORIG_SYS_PAYMENT_REF |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order Source Id | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original system line reference | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original system shipment reference | |
| ORIG_SYS_PAYMENT_REF | VARCHAR2 | (50) | Original system payment reference | |
| SOLD_TO_ORG_ID | NUMBER | Sold to Org ID | ||
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to Org | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| CHANGE_REQUEST_CODE | VARCHAR2 | (30) | Change Request Code | |
| ORG_ID | NUMBER | Organization ID | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup type: OE_PAYMENT_TYPE |
| COMMITMENT | VARCHAR2 | (20) | Commitment name: description of a contractual guarantee with a customer for future purchase. | |
| PAYMENT_TRX_ID | NUMBER | Commitment ID, Customer Bank Account ID or NULL. | ||
| PAYMENT_METHOD | VARCHAR2 | (30) | AR Payment Method name | |
| RECEIPT_METHOD_ID | NUMBER | Foreign key reference to AR_Receipt_Methods. | ||
| PAYMENT_COLLECTION_EVENT | VARCHAR2 | (30) | Lookup type: OE_PAYMENT_COLLECTION_EVENT. Values are Prepay or Invoice. | |
| PAYMENT_SET_ID | NUMBER | Foreign key reference to AR. Unique ID to identify receipts created for an order. | ||
| PREPAID_AMOUNT | NUMBER | Receipts created in AR. | ||
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Stores credit card number if payment type code is Credit Card. If ap_bank_account_id already exists, do not populate this column and use the payment_trx_id column instead. | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | A holder for credit card holder name if payment type code is Credit Card. If Customer Bank Account ID already exists in AP, do not populate this column and use the payment_trx_id column instead. | |
| CREDIT_CARD_EXPIRATION_DATE | DATE | Stores credit card expiration date if payment type code is Credit Card. If Customer Bank Account ID already exists in AP, do not populate this column and use the payment_trx_id column instead. | ||
| CREDIT_CARD_CODE | VARCHAR2 | (80) | Lookup type: Credit_Card | |
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | Stores credit card approval code if payment type code is Credit Card. | |
| CREDIT_CARD_APPROVAL_DATE | DATE | Stores credit card approval date if payment type code is Credit Card. | ||
| CHECK_NUMBER | VARCHAR2 | (50) | Stores check number if payment type code is Check. | |
| PAYMENT_AMOUNT | NUMBER | Stores payment amount input by user, or system calculated from payment_percentage. Example of values: amount written on check, commitment amount to be promised, or prepayment amount to be collected. | ||
| PAYMENT_PERCENTAGE | NUMBER | Value is 1 to 100. Do not enter this column if Payment Amount has been populated. | ||
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application id of the program that last updated this row. | ||
| PROGRAM_ID | NUMBER | Program id of the program that last updated this row. | ||
| PROGRAM_UPDATE_DATE | DATE | Date when a program last updated this row. | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| OPERATION_CODE | VARCHAR2 | (30) | Operation Code | |
| STATUS_FLAG | VARCHAR2 | (1) | Status Flag | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface Status | |
| ERROR_FLAG | VARCHAR2 | (1) | Error Flag | |
| PAYMENT_NUMBER | NUMBER | For Insert, this number will be system generated. | ||
| HEADER_ID | NUMBER | Unique Identified for Order Header | ||
| LINE_ID | NUMBER | Unique Identifier for Order Line | ||
| TRXN_EXTENSION_ID | NUMBER | Payment Transaction Extension Id | ||
| INSTRUMENT_SECURITY_CODE | VARCHAR2 | (10) | Payment instrument security code |
ONT.OE_PAYMENTS_IFACE_ALL does not reference any database object
ONT.OE_PAYMENTS_IFACE_ALL is referenced by following:
| Description: | Multiorg table to store different payment types for each Operating Unit |
|---|
Multiorg table to store different payment types for each Operating Unit
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PAYMENT_TYPES_ALL_U1 | UNIQUE | APPS_TS_SEED |
PAYMENT_TYPE_CODE
ORG_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup Code for lookup Type OE_PAYMENT_TYPE |
| START_DATE_ACTIVE | DATE | Effectivity Start Date | ||
| END_DATE_ACTIVE | DATE | Effectivity End Date | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Valid values are Y or N. Users can only choose from the enabled payment types |
| DEFER_PAYMENT_PROCESSING_FLAG | VARCHAR2 | (1) | Y | Set this flag to Y, if you want to do payment processing offline for this payment type |
| CREDIT_CHECK_FLAG | VARCHAR2 | (1) | Y | To indicate whether or not this payment type is credit checked |
| RECEIPT_METHOD_ID | NUMBER | Foreign key to AR payment method. This payment method will be used on the invoice to collect the open balance | ||
| ORG_ID | NUMBER | It is used to store the Operating Unit | ||
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
| PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment |
ONT.OE_PAYMENT_TYPES_ALL does not reference any database object
ONT.OE_PAYMENT_TYPES_ALL is referenced by following:
| Description: | This table stores the name and description for each payment type in different languages |
|---|
This table stores the name and description for each payment type in different languages
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PAYMENT_TYPES_TL_U1 | UNIQUE | APPS_TS_SEED |
PAYMENT_TYPE_CODE
ORG_ID LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | It is used to store the Operating Unit | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Y | Lookup Code for lookup Type OE_PAYMENT_TYPE |
| LANGUAGE | VARCHAR2 | (4) | Y | Language of the MLS columns |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language of the MLS columns |
| NAME | VARCHAR2 | (240) | Y | Name of the Payment Type |
| DESCRIPTION | VARCHAR2 | (2000) | Description of the Payment Type | |
| CREATION_DATE | DATE | Y | Standard who column | |
| CREATED_BY | NUMBER | Y | Standard who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
| PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
| REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). |
ONT.OE_PAYMENT_TYPES_TL does not reference any database object
ONT.OE_PAYMENT_TYPES_TL is referenced by following:
| Description: | This table stores the responsibilities that are constrained by the constraint identified by constraint_id. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_ASSIGNMENTS.CONSTRAINT_ID | OE_PC_CONSTRAINTS |
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_EXCLUSIONS.ASSIGNMENT_ID | OE_PC_ASSIGNMENTS |
This table stores the responsibilities that are constrained by the constraint identified by constraint_id. If responsibility_id is null, then all responsibilities are constrained except the responsibilities in OE_PC_EXCLUSIONS table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PC_ASSIGNMENTS_U1 | UNIQUE | APPS_TS_SEED | ASSIGNMENT_ID |
| OE_PC_ASSIGNMENTS_U2 | UNIQUE | APPS_TS_SEED |
CONSTRAINT_ID
RESPONSIBILITY_ID APPLICATION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ASSIGNMENT_ID | NUMBER | Y | Primary key column. | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | Column NOT used for this release. |
| CONSTRAINT_ID | NUMBER | Y | Identifies the constraint that is applicable to this assigned responsibility | |
| RESPONSIBILITY_ID | NUMBER | (15) | Assigned responsiblity that is constrained by this constraint. If NULL, then ALL responsibilities are constrained EXCEPT for responsibilities in OE_PC_EXCLUSIONS table for this ASSIGNMENT_ID | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| APPLICATION_ID | NUMBER | Application ID |
ONT.OE_PC_ASSIGNMENTS does not reference any database object
ONT.OE_PC_ASSIGNMENTS is referenced by following:
| Description: | This table stores the conditions associated with the constraints identified by constraint_id. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_CONDITIONS.CONSTRAINT_ID | OE_PC_CONSTRAINTS |
| OE_PC_CONDITIONS.VALIDATION_TMPLT_ID | OE_PC_VTMPLTS |
| OE_PC_CONDITIONS.RECORD_SET_ID | OE_PC_RSETS |
| OE_PC_CONDITIONS.VALIDATION_ENTITY_ID | OE_AK_OBJECTS_EXT |
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_CONDITIONS_TL.CONDITION_ID | OE_PC_CONDITIONS |
This table stores the conditions associated with the constraints identified by constraint_id.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PC_CONDITIONS_U1 | UNIQUE | APPS_TS_SEED | CONDITION_ID |
| OE_PC_CONDITIONS_N1 | NONUNIQUE | APPS_TS_SEED | CONSTRAINT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONDITION_ID | NUMBER | Y | Primary key column | |
| CONSTRAINT_ID | NUMBER | Y | Identifies the constraint associated with this condition | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| GROUP_NUMBER | NUMBER | Y | logical group number (logically AND results of rules with same group number; logically OR results of each group) | |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | Y if seeded condition |
| MODIFIER_FLAG | VARCHAR2 | (1) | Y | Y if NOT condition is to be evaluated (e.g. prevent operation if order is NOT booked) |
| VALIDATION_ENTITY_ID | NUMBER | Y | Condition is evaluated for records on this entity | |
| VALIDATION_TMPLT_ID | NUMBER | Y | Validation template used to evaluate if condition is TRUE for a record. | |
| RECORD_SET_ID | NUMBER | Y | Condition is evaluated on records in this record set | |
| SCOPE_OP | VARCHAR2 | (3) | Y | ANY if condition should be TRUE for at least one record set, ALL if condition should be TRUE for all records in the record set |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| START_DATE_ACTIVE | DATE | Y | To be used in a future release | |
| END_DATE_ACTIVE | DATE | To be used in a future release | ||
| ENABLED_FLAG | VARCHAR2 | (1) | To enable a condition |
ONT.OE_PC_CONDITIONS does not reference any database object
ONT.OE_PC_CONDITIONS is referenced by following:
| Description: | This table stores the translated conditions associated with the constraints identified by constraint_id. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_CONDITIONS_TL.CONDITION_ID | OE_PC_CONDITIONS |
This table stores the translated conditions associated with the constraints identified by constraint_id.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PC_CONDITIONS_TL_U1 | UNIQUE | APPS_TS_SEED |
CONDITION_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONDITION_ID | NUMBER | Y | Primary key column | |
| LANGUAGE | VARCHAR2 | (4) | Y | Language of the MLS Columns |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Source Language of the MLS Columns |
| USER_MESSAGE | VARCHAR2 | (240) | Y | Message that is displayed when the user is constrained if this condition is TRUE |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ONT.OE_PC_CONDITIONS_TL does not reference any database object
ONT.OE_PC_CONDITIONS_TL is referenced by following:
| Description: | This table stores the constraints that prevent create/update/delete of order entities. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_CONSTRAINTS.ENTITY_ID | OE_AK_OBJECTS_EXT |
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_ASSIGNMENTS.CONSTRAINT_ID | OE_PC_CONSTRAINTS |
| OE_PC_CONDITIONS.CONSTRAINT_ID | OE_PC_CONSTRAINTS |
This table stores the constraints that prevent create/update/delete of order entities.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PC_CONSTRAINTS_U1 | UNIQUE | APPS_TS_SEED | CONSTRAINT_ID |
| OE_PC_CONSTRAINTS_N1 | NONUNIQUE | APPS_TS_SEED |
ENTITY_ID
CONSTRAINED_OPERATION |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONSTRAINT_ID | NUMBER | Y | Primary key column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | Y for seeded constraint |
| CONSTRAINED_OPERATION | VARCHAR2 | (1) | Y | Indicates the constrained operation. FK to oe_lookups.lookup_code where lookup_type is OE_PC_OPERATION |
| ON_OPERATION_ACTION | NUMBER | Y | Action if the constraint is valid. (0 if operation is Not Allowed, 1 if reason is required for this operation) | |
| MESSAGE_NAME | VARCHAR2 | (30) | Obsolete column. | |
| ENTITY_ID | NUMBER | Y | Entity on which this constraint prevents the operation | |
| COLUMN_NAME | VARCHAR2 | (30) | If operation is update (U), then column that cannot be updated if this constraint is valid. If NULL, then ALL columns on the entity cannot be updated. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| CHECK_ON_INSERT_FLAG | VARCHAR2 | (1) | This flag is applicable only for column-specific update operations ( constrained_operation = U and column_name is not null ). If Y, changes to this column will be constrained even at the time of creating/inserting the entity. | |
| HONORED_BY_DEF_FLAG | VARCHAR2 | (1) | This flag is applicable only for column-specific update operations ( constrained_operation = U and column_name is not null ). If N only the user is constrained but the system can get a new default value for the attribute. | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | This attribute specifies the transaction phase for which the constraint is applicable | |
| ENABLED_FLAG | VARCHAR2 | (1) | To enable a constraint |
ONT.OE_PC_CONSTRAINTS does not reference any database object
ONT.OE_PC_CONSTRAINTS is referenced by following:
| Description: | This table stores the responsibilities that are not constrained by a particular constraint. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_EXCLUSIONS.ASSIGNMENT_ID | OE_PC_ASSIGNMENTS |
This table stores the responsibilities that are not constrained by a particular constraint.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PC_EXCLUSIONS_U1 | UNIQUE | APPS_TS_SEED |
ASSIGNMENT_ID
RESPONSIBILITY_ID APPLICATION_ID |
| OE_PC_EXCLUSIONS_N1 | NONUNIQUE | APPS_TS_SEED |
RESPONSIBILITY_ID
ASSIGNMENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| ASSIGNMENT_ID | NUMBER | Y | Foreign key to OE_PC_ASSIGNMENTS. The CONSTRAINT_ID for this assignment identifies the constraint for which this responsibility is excluded | |
| RESPONSIBILITY_ID | NUMBER | (15) | Y | Responsibility that is NOT constrained by this constraint. |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| APPLICATION_ID | NUMBER | Application ID |
ONT.OE_PC_EXCLUSIONS does not reference any database object
ONT.OE_PC_EXCLUSIONS is referenced by following:
| Description: | This table store the constraint record sets and the constraint conditions can be built to validate against any or all the records in this record set. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_RSETS.ENTITY_ID | OE_AK_OBJECTS_EXT |
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_CONDITIONS.RECORD_SET_ID | OE_PC_RSETS |
| OE_PC_RSETS_TL.RECORD_SET_ID | OE_PC_RSETS |
| OE_PC_RSET_SEL_COLS.RECORD_SET_ID | OE_PC_RSETS |
| OE_PC_VALIDATION_PKGS.RECORD_SET_ID | OE_PC_RSETS |
This table store the constraint record sets and the constraint conditions can be built to validate against any or all the records in this record set.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PC_RSETS_U1 | UNIQUE | APPS_TS_SEED |
ENTITY_ID
RECORD_SET_SHORT_NAME |
| OE_PC_RSETS_U2 | UNIQUE | APPS_TS_SEED | RECORD_SET_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECORD_SET_ID | NUMBER | Y | Primary key column | |
| ENTITY_ID | NUMBER | Y | Foreign key to OE_AK_OBJECTS_EXT. Object on which the records are selected. | |
| RECORD_SET_SHORT_NAME | VARCHAR2 | (7) | Y | Short name for this record set. Used in generating the names of the validation packages that will be dynamically created for this record set. |
| PK_RECORD_SET_FLAG | VARCHAR2 | (1) | Y | Y if common attribute is the primary key column. Only one record in this record set. |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | Y if seeded record set |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
ONT.OE_PC_RSETS does not reference any database object
ONT.OE_PC_RSETS is referenced by following:
| Description: | OE_PC_RSETS_TL stores the translated columns for record sets for constraints. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_RSETS_TL.RECORD_SET_ID | OE_PC_RSETS |
OE_PC_RSETS_TL stores the translated columns for record sets for constraints.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PC_RSETS_TL | UNIQUE | APPS_TS_SEED |
RECORD_SET_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECORD_SET_ID | NUMBER | Y | Primary key column | |
| LANGUAGE | VARCHAR2 | (4) | Y | Language of the MLS Columns |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Source Language of the MLS Columns |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| DISPLAY_NAME | VARCHAR2 | (50) | Y | Display name of the record set |
| DESCRIPTION | VARCHAR2 | (2000) | Description of the record set | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ONT.OE_PC_RSETS_TL does not reference any database object
ONT.OE_PC_RSETS_TL is referenced by following:
| Description: | This table stores columns to be matched for a constraint record set. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_RSET_SEL_COLS.RECORD_SET_ID | OE_PC_RSETS |
This table stores columns to be matched for a constraint record set.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PC_RSET_SEL_COLS_U1 | UNIQUE | APPS_TS_SEED |
RECORD_SET_ID
COLUMN_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RECORD_SET_ID | NUMBER | Y | Record set that has this attribute as the common attribute. Foreign key to OE_PC_RSETS. | |
| COLUMN_NAME | VARCHAR2 | (30) | Y | Column to be matched for this record set. |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ONT.OE_PC_RSET_SEL_COLS does not reference any database object
ONT.OE_PC_RSET_SEL_COLS is referenced by following:
| Description: | This table stores the names of the dynamically generated constraints validation packages. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_VALIDATION_PKGS.VALIDATING_ENTITY_ID | OE_AK_OBJECTS_EXT |
| OE_PC_VALIDATION_PKGS.VALIDATION_ENTITY_ID | OE_AK_OBJECTS_EXT |
| OE_PC_VALIDATION_PKGS.VALIDATION_ENTITY_ID | OE_PC_VTMPLTS |
| OE_PC_VALIDATION_PKGS.RECORD_SET_ID | OE_PC_RSETS |
This table stores the names of the dynamically generated constraints validation packages.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PC_VALIDATION_PKGS_U1 | UNIQUE | APPS_TS_SEED |
VALIDATING_ENTITY_ID
VALIDATION_ENTITY_ID VALIDATION_TMPLT_ID RECORD_SET_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VALIDATING_ENTITY_ID | NUMBER | Y | Entity that is being validated or the entity for which the constraint has been defined | |
| VALIDATION_ENTITY_ID | NUMBER | Y | Entity that is used to validate or the entity on which the conditions are evaluated | |
| VALIDATION_TMPLT_ID | NUMBER | Y | Validation Template | |
| RECORD_SET_ID | NUMBER | Y | Record Set | |
| VALIDATION_PKG | VARCHAR2 | (30) | Y | Name of the dynamically generated validation package |
| VALIDATION_PROC | VARCHAR2 | (30) | Y | Name of the validation procedure in this package |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ONT.OE_PC_VALIDATION_PKGS does not reference any database object
ONT.OE_PC_VALIDATION_PKGS is referenced by following:
| Description: | This table stores the constraint validation templates that are used in constraint conditions. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_VTMPLTS.ENTITY_ID | OE_AK_OBJECTS_EXT |
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_CONDITIONS.VALIDATION_TMPLT_ID | OE_PC_VTMPLTS |
| OE_PC_VALIDATION_PKGS.VALIDATION_ENTITY_ID | OE_PC_VTMPLTS |
| OE_PC_VTMPLTS_TL.VALIDATION_TMPLT_ID | OE_PC_VTMPLTS |
| OE_PC_VTMPLT_COLS.VALIDATION_TMPLT_ID | OE_PC_VTMPLTS |
This table stores the constraint validation templates that are used in constraint conditions.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PC_VTMPLTS_U2 | UNIQUE | APPS_TS_SEED | VALIDATION_TMPLT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VALIDATION_TMPLT_ID | NUMBER | Y | Primary key column | |
| ENTITY_ID | NUMBER | Y | Foreign key to OE_AK_OBJECTS_EXT. Object associated with this validation template | |
| VALIDATION_TMPLT_SHORT_NAME | VARCHAR2 | (7) | Y | Short name for this validation template. Used in generating the names of the validation packages that will be dynamically created for this validation template. |
| VALIDATION_TYPE | VARCHAR2 | (5) | Y | Validation type. WF if based on the status of workflow activities, TBL if based on column values, API if based on the return value from a PL/SQL API. |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | Y if seeded validation template |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| ACTIVITY_NAME | VARCHAR2 | (30) | If validation type is WF, then stores the internal name of the workflow activity | |
| ACTIVITY_STATUS_CODE | VARCHAR2 | (8) | If validation type is WF, then the status of the activity for this validation template | |
| ACTIVITY_RESULT_CODE | VARCHAR2 | (30) | If validation type is WF, then result with which the activity should have completed for this validation template. | |
| API_PKG | VARCHAR2 | (30) | If validation type is API, then stores the name of the validation package | |
| API_PROC | VARCHAR2 | (30) | If validation type is API, then stores the name of the validation procedure. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Workflow Item Type |
ONT.OE_PC_VTMPLTS does not reference any database object
ONT.OE_PC_VTMPLTS is referenced by following:
| Description: | OE_PC_VTMPLTS_TL stores the translated columns for validation templates for constraints. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_VTMPLTS_TL.VALIDATION_TMPLT_ID | OE_PC_VTMPLTS |
OE_PC_VTMPLTS_TL stores the translated columns for validation templates for constraints.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PC_VTMPLTS_TL_U1 | UNIQUE | APPS_TS_SEED |
VALIDATION_TMPLT_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VALIDATION_TMPLT_ID | NUMBER | Y | Primary key column | |
| LANGUAGE | VARCHAR2 | (4) | Y | Language of the MLS Columns |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Source Language of the MLS Columns |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| DISPLAY_NAME | VARCHAR2 | (50) | Y | Display name of the validation template |
| DESCRIPTION | VARCHAR2 | (2000) | Description of the validation template | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ONT.OE_PC_VTMPLTS_TL does not reference any database object
ONT.OE_PC_VTMPLTS_TL is referenced by following:
| Description: | This table stores the attribute validation pairs for validation templates that are based on column values. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PC_VTMPLT_COLS.VALIDATION_TMPLT_ID | OE_PC_VTMPLTS |
For validation templates that are based on column values (VALIDATION_TYPE = 'TBL') this table stores the attribute validation pairs ( attribute, validation_op, value_string).
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PC_VTMPLT_COLS_U1 | UNIQUE | APPS_TS_SEED | VALIDATION_TMPLT_COL_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| VALIDATION_TMPLT_ID | NUMBER | Y | Foreign key to OE_PC_VTMPLTS. Validation template. | |
| COLUMN_NAME | VARCHAR2 | (30) | Y | Database column for the entity's database object |
| VALIDATION_OP | VARCHAR2 | (15) | Y | Operator ('IS NULL', '=' etc.) on the column for evaluating this validation template |
| VALUE_STRING | VARCHAR2 | (255) | If the operator was value based (=,< etc.) then the value in this database column for this validation template. | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| VALIDATION_TMPLT_COL_ID | NUMBER | Y | Primary key column |
ONT.OE_PC_VTMPLT_COLS does not reference any database object
ONT.OE_PC_VTMPLT_COLS is referenced by following:
| Description: | Stores history of attribute changes of Entity Price |
|---|
Stores history of attribute changes of Entity Price.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PRICE_ADJS_HISTORY_N1 | NONUNIQUE | APPS_TS_ARCHIVE | HIST_CREATION_DATE |
| OE_PRICE_ADJS_HISTORY_N2 | NONUNIQUE | APPS_TS_ARCHIVE | PRICE_ADJUSTMENT_ID |
| OE_PRICE_ADJS_HISTORY_N3 | NONUNIQUE | APPS_TS_ARCHIVE |
HEADER_ID
VERSION_NUMBER |
| OE_PRICE_ADJS_HISTORY_N4 | NONUNIQUE | APPS_TS_ARCHIVE | LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_ADJUSTMENT_ID | NUMBER | System generated Primary key | ||
| HEADER_ID | NUMBER | Order Header | ||
| HIST_CREATION_DATE | DATE | Standard Who column | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| DISCOUNT_ID | NUMBER | Not Used | ||
| DISCOUNT_LINE_ID | NUMBER | Not Used | ||
| AUTOMATIC_FLAG | VARCHAR2 | (1) | Indicates if the discount was applied automatically | |
| PERCENT | NUMBER | Not Used | ||
| LINE_ID | NUMBER | ORDER LINE_ID | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ORIG_SYS_DISCOUNT_REF | VARCHAR2 | (50) | Original system discount reference | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| LIST_HEADER_ID | NUMBER | Header Id of the Modifier | ||
| LIST_LINE_ID | NUMBER | Line id of the Modifier | ||
| LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Line Type of the Modifier | |
| MODIFIED_FROM | VARCHAR2 | (240) | Used for storing value of the item code, which was upgraded. | |
| MODIFIED_TO | VARCHAR2 | (240) | Used for Storing Value of the item code , to which an item was upgraded | |
| UPDATE_ALLOWED | VARCHAR2 | (1) | Indicates if this adjustment is overridable | |
| CHANGE_REASON_CODE | VARCHAR2 | (30) | User entered reason code for making a change to the adjustment value | |
| CHANGE_REASON_TEXT | VARCHAR2 | (2000) | Free form text for the reason code | |
| MODIFIER_MECHANISM_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| UPDATED_FLAG | VARCHAR2 | (1) | Flag to indicate if the user has modied this row | |
| APPLIED_FLAG | VARCHAR2 | (1) | Tells , if the adjustment has been applied to the order line. Used for string manual discounts , which are not yet applied by the user | |
| OPERAND | NUMBER | Stores the Adjustment value , Qualified by Arithmetic_Operator | ||
| ARITHMETIC_OPERATOR | VARCHAR2 | (30) | Qualifies the value in operand , ( % , Amount or a New Price) | |
| COST_ID | NUMBER | Reference to the COST record in WSH_FREIGHT_COSTS table. | ||
| TAX_CODE | VARCHAR2 | (50) | Tax code applied on the Order Line. If the Tax Code associated with an order line is a Tax Group code then this column will store tax code included in the group. | |
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | For future use | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | For future use | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | For future use | |
| PARENT_ADJUSTMENT_ID | NUMBER | For future use | ||
| INVOICED_FLAG | VARCHAR2 | (1) | Flag indicating whether the charge is invoiced or not. | |
| ESTIMATED_FLAG | VARCHAR2 | (1) | Flag indicating whether the charge amount is estimated or fixed. | |
| INC_IN_SALES_PERFORMANCE | VARCHAR2 | (1) | For future use | |
| SPLIT_ACTION_CODE | VARCHAR2 | (30) | Not in use | |
| ADJUSTED_AMOUNT | NUMBER | Stores the Adjusted Amount at the adjustment level . | ||
| PRICING_PHASE_ID | NUMBER | Phase Id , in which this adjustment was created | ||
| CHARGE_TYPE_CODE | VARCHAR2 | (30) | Type code of charge | |
| CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | Charge Sub Type Code | |
| RANGE_BREAK_QUANTITY | NUMBER | Breakup of Order line quantity, used when the price break is of type range | ||
| ACCRUAL_CONVERSION_RATE | NUMBER | Conversion rate used in accruals | ||
| PRICING_GROUP_SEQUENCE | NUMBER | used in price calculation , from qp_list_lines | ||
| ACCRUAL_FLAG | VARCHAR2 | (1) | Indicates , if the adjustment is accrued | |
| LIST_LINE_NO | VARCHAR2 | (240) | List Line Number from qp_list_lines | |
| SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | Source system which has generated this adjustment | |
| BENEFIT_QTY | NUMBER | Quantity accrued | ||
| BENEFIT_UOM_CODE | VARCHAR2 | (3) | UOM of BENEFIT_QTY | |
| PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | Flag used to indicate if the adjustment is to be printed on invoice | |
| EXPIRATION_DATE | DATE | Expiration date of Coupon issued | ||
| REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Rebate Transaction Type code from qp_list_lines | |
| REBATE_TRANSACTION_REFERENCE | VARCHAR2 | (80) | Reference for rebate Transaction | |
| REBATE_PAYMENT_SYSTEM_CODE | VARCHAR2 | (30) | Rebate Payment Code | |
| REDEEMED_DATE | DATE | Date of redeeming an accrual | ||
| REDEEMED_FLAG | VARCHAR2 | (1) | Indicates if the accraul is redeemed | |
| MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | This signifies whether the modifier list line( discount, surcharge or rebate ) is to be applied at order, line or group of lines level. | |
| PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | Indicates the type of pricebreaks - point or range. | |
| SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | Indicates the type of terms upgrade given . Holds the flex strucure segment name for context TERM | |
| PRORATION_TYPE_CODE | VARCHAR2 | (30) | For future use | |
| INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | Indicates, if the adjustment is returnable | |
| CREDIT_OR_CHARGE_FLAG | VARCHAR2 | (1) | Indicates if the adjustment record is a credit or charge to a customer. | |
| AC_CONTEXT | VARCHAR2 | (150) | Additional Charges Descriptive Flexfield structure defining column | |
| AC_ATTRIBUTE1 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE2 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE3 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE4 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE5 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE6 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE7 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE8 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE9 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE10 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE11 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE12 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE13 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE14 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE15 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| LOCK_CONTROL | NUMBER | Internal use only. | ||
| HIST_TYPE_CODE | VARCHAR2 | (30) | Type of transaction for which history was created. | |
| HIST_CREATED_BY | NUMBER | Standard Who column | ||
| RESPONSIBILITY_ID | NUMBER | Y | Responsibility using which Order was changed | |
| VERSION_NUMBER | NUMBER | Version of Sales Order/Quote | ||
| AUDIT_FLAG | VARCHAR2 | (1) | Will be set for audit changes | |
| VERSION_FLAG | VARCHAR2 | (1) | Will be set for version changes | |
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | Will be set for phase changes | |
| REASON_ID | NUMBER | Foreign Key to OE_REASONS table | ||
| ADJUSTED_AMOUNT_PER_PQTY | NUMBER | Adjusted amount for pricing quantity | ||
| OPERAND_PER_PQTY | NUMBER | Operand for pricing quantity | ||
| RETROBILL_REQUEST_ID | NUMBER | Foreign key to OE_RETROBILL_REQUESTS table | ||
| TAX_RATE_ID | NUMBER | (15) | Key to uniquely identify tax rates. |
ONT.OE_PRICE_ADJS_HISTORY does not reference any database object
ONT.OE_PRICE_ADJS_HISTORY is referenced by following:
| Description: | This is a multi-org open interface table for sales order/line price adjustments. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PRICE_ADJS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
| OE_PRICE_ADJS_IFACE_ALL.LIST_HEADER_ID | QP_LIST_HEADERS_B |
| OE_PRICE_ADJS_IFACE_ALL.LIST_LINE_ID | QP_LIST_LINES |
This is a multi-org open interface table for sales order/line price adjustments. This table stores price adjustment information that is imported from a feeder system into Oracle Order Management using Order Import.
For more information on Order Import refer to the Oracle Manufacturing APIs and Open Interfaces Manual
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Order Price Adjustments Interface
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PRICE_ADJS_IFACE_ALL_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
| OE_PRICE_ADJS_IFACE_ALL_N2 | NONUNIQUE | APPS_TS_INTERFACE |
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF SOLD_TO_ORG_ID SOLD_TO_ORG ORIG_SYS_DISCOUNT_REF CHANGE_SEQUENCE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original system line reference | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original system shipment reference | |
| ORIG_SYS_DISCOUNT_REF | VARCHAR2 | (50) | Original system discount reference | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| CHANGE_REQUEST_CODE | VARCHAR2 | (30) | Change request code | |
| ORG_ID | NUMBER | Org id | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | Automatic flag |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| LIST_HEADER_ID | NUMBER | List header id | ||
| LIST_NAME | VARCHAR2 | (240) | List name | |
| LIST_LINE_ID | NUMBER | List line id | ||
| LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | List line type code | |
| MODIFIER_MECHANISM_TYPE_CODE | VARCHAR2 | (30) | Modifier mechanism type code | |
| MODIFIED_FROM | VARCHAR2 | (240) | Modified from | |
| MODIFIED_TO | VARCHAR2 | (240) | Modified to | |
| UPDATED_FLAG | VARCHAR2 | (1) | Updated flag | |
| UPDATE_ALLOWED | VARCHAR2 | (1) | Update allowed | |
| APPLIED_FLAG | VARCHAR2 | (1) | Applied flag | |
| CHANGE_REASON_CODE | VARCHAR2 | (30) | Change reason code | |
| CHANGE_REASON_TEXT | VARCHAR2 | (2000) | Change reason text | |
| DISCOUNT_ID | NUMBER | Discount id | ||
| DISCOUNT_LINE_ID | NUMBER | Discount line id | ||
| DISCOUNT_NAME | VARCHAR2 | (240) | Discount name | |
| PERCENT | NUMBER | Percent | ||
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| ERROR_FLAG | VARCHAR2 | (1) | Error flag | |
| STATUS_FLAG | VARCHAR2 | (1) | Status flag | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface status | |
| OPERAND | NUMBER | Operand | ||
| ARITHMETIC_OPERATOR | VARCHAR2 | (30) | Arithmetic operator | |
| PRICING_PHASE_ID | NUMBER | Pricing phase id | ||
| ADJUSTED_AMOUNT | NUMBER | Adjusted amount | ||
| MODIFIER_NAME | VARCHAR2 | (240) | The combination of list_line_number, modifier_name and version_number will be used for improting price_adjustments. This combination will be used for getting the list headers_id adn list_line_id. | |
| LIST_LINE_NUMBER | VARCHAR2 | (30) | The combination of list_line_number, modifier_name and version_number will be used for improting price_adjustments. This combination will be used for getting the list headers_id adn list_line_id. | |
| VERSION_NUMBER | VARCHAR2 | (30) | The combination of list_line_number, modifier_name and version_number will be used for improting price_adjustments. This combination will be used for getting the list headers_id adn list_line_id. | |
| INVOICED_FLAG | VARCHAR2 | (1) | Flag indicating whether the charge is invoiced or not. | |
| ESTIMATED_FLAG | VARCHAR2 | (1) | Flag indicating whether the charge amount is estimated or fixed. | |
| INC_IN_SALES_PERFORMANCE | VARCHAR2 | (1) | For future use | |
| CHARGE_TYPE_CODE | VARCHAR2 | (30) | Type code of charge | |
| CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | Charge Sub Type Code | |
| CREDIT_OR_CHARGE_FLAG | VARCHAR2 | (1) | Indicates if the adjustment record is a credit or charge to a customer. | |
| INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | Indicates, if the adjustment is returnable | |
| COST_ID | NUMBER | Reference to the COST record in WSH_FREIGHT_COSTS table. | ||
| TAX_CODE | VARCHAR2 | (50) | Tax code applied on the Order Line. If the Tax Code associated with an order line is a Tax Group code then this column will store tax code included in the group. | |
| PARENT_ADJUSTMENT_ID | NUMBER | For the future use. | ||
| AC_CONTEXT | VARCHAR2 | (150) | Additional Charges Descriptive Flexfield structure defining column | |
| AC_ATTRIBUTE1 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE2 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE3 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE4 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE5 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE6 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE7 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE8 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE9 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE10 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE11 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE12 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE13 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE14 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE15 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| OPERAND_PER_PQTY | NUMBER | Operand per pricing quantity. | ||
| ADJUSTED_AMOUNT_PER_PQTY | NUMBER | Adjusted amount per pricing quantity. | ||
| PRICE_ADJUSTMENT_ID | NUMBER | Foreign Key to OE_PRICE_ADJUSTMENTS. Only applicable for delete operation. | ||
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to Org | |
| SOLD_TO_ORG_ID | NUMBER | Sold to Org Id | ||
| TAX_RATE_ID | NUMBER | (15) | Key to uniquely identify tax rates. |
ONT.OE_PRICE_ADJS_IFACE_ALL does not reference any database object
ONT.OE_PRICE_ADJS_IFACE_ALL is referenced by following:
| Description: | This table is used to store price adjustments that have been applied to an order or a line. It is also used to store the freight and special charges, Tax on order line, and Shipping Costs captured at ship confirmation. For Tax records the |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PRICE_ADJUSTMENTS.HEADER_ID | OE_ORDER_HEADERS_ALL |
| OE_PRICE_ADJUSTMENTS.LINE_ID | OE_ORDER_LINES_ALL |
| OE_PRICE_ADJUSTMENTS.LIST_HEADER_ID | QP_LIST_HEADERS_B |
| OE_PRICE_ADJUSTMENTS.LIST_LINE_ID | QP_LIST_LINES |
| OE_PRICE_ADJUSTMENTS.COST_ID | WSH_FREIGHT_COSTS |
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PRICE_ADJ_ASSOCS.PRICE_ADJUSTMENT_ID | OE_PRICE_ADJUSTMENTS |
| OE_PRICE_ADJ_ASSOCS.RLTD_PRICE_ADJ_ID | OE_PRICE_ADJUSTMENTS |
| OE_PRICE_ADJ_ATTRIBS.PRICE_ADJUSTMENT_ID | OE_PRICE_ADJUSTMENTS |
This table is used to store price adjustments that have been applied to an order or a line. The column automatic flag indicates if the adjustment was applied automatically or manually. Manual discouts are created with applied_Flag = Y.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PRICE_ADJUSTMENTS_U1 | UNIQUE | APPS_TS_TX_IDX | PRICE_ADJUSTMENT_ID |
| OE_PRICE_ADJUSTMENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | HEADER_ID |
| OE_PRICE_ADJUSTMENTS_N2 | NONUNIQUE | APPS_TS_TX_IDX | LINE_ID |
| OE_PRICE_ADJUSTMENTS_N3 | NONUNIQUE | APPS_TS_TX_IDX | LIST_HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_ADJUSTMENT_ID | NUMBER | Y | System generated Primary key | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| HEADER_ID | NUMBER | Y | Order Header | |
| DISCOUNT_ID | NUMBER | No longer used | ||
| DISCOUNT_LINE_ID | NUMBER | No longer used | ||
| AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | Indicates if the discount was applied automatically |
| PERCENT | NUMBER | No longer used | ||
| LINE_ID | NUMBER | ORDER LINE_ID | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ORIG_SYS_DISCOUNT_REF | VARCHAR2 | (50) | Original system discount reference | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| LIST_HEADER_ID | NUMBER | Header Id of the Modifier | ||
| LIST_LINE_ID | NUMBER | Line id of the Modifier | ||
| LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Line Type of the Modifier | |
| MODIFIED_FROM | VARCHAR2 | (240) | Used for storing value of the item code, which was upgraded. | |
| MODIFIED_TO | VARCHAR2 | (240) | Used for Storing Value of the item code, to which an item was upgraded. | |
| UPDATE_ALLOWED | VARCHAR2 | (1) | Indicates if this adjustment is overridable | |
| CHANGE_REASON_CODE | VARCHAR2 | (30) | User entered reason code for making a change to the adjustment value | |
| CHANGE_REASON_TEXT | VARCHAR2 | (2000) | Free form text for the reason code | |
| MODIFIER_MECHANISM_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| UPDATED_FLAG | VARCHAR2 | (1) | Flag to indicate if the user has modied this row | |
| APPLIED_FLAG | VARCHAR2 | (1) | Tells , if the adjustment has been applied to the order line. Used for string manual discounts, which are not yet applied by the user | |
| OPERAND | NUMBER | Stores the Adjustment value, Qualified by Arithmetic_Operator | ||
| ARITHMETIC_OPERATOR | VARCHAR2 | (30) | Qualifies the value in operand, ( % , Amount or a New Price) | |
| COST_ID | NUMBER | Reference to the COST record in WSH_FREIGHT_COSTS table. | ||
| TAX_CODE | VARCHAR2 | (50) | Tax code applied on the Order Line. If the Tax Code associated with an order line is a Tax Group code then this column will store tax code included in the group. | |
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | For future use | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | For future use | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | For future use | |
| PARENT_ADJUSTMENT_ID | NUMBER | For future use | ||
| INVOICED_FLAG | VARCHAR2 | (1) | Flag indicating whether the charge is invoiced or not. | |
| ESTIMATED_FLAG | VARCHAR2 | (1) | Flag indicating whether the charge amount is estimated or fixed. | |
| INC_IN_SALES_PERFORMANCE | VARCHAR2 | (1) | For future use | |
| SPLIT_ACTION_CODE | VARCHAR2 | (30) | Not in use | |
| ADJUSTED_AMOUNT | NUMBER | Stores the Adjusted Amount at the adjustment level . | ||
| PRICING_PHASE_ID | NUMBER | Phase Id, in which this adjustment was created | ||
| CHARGE_TYPE_CODE | VARCHAR2 | (30) | Type code of charge | |
| CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | Charge Sub Type Code | |
| RANGE_BREAK_QUANTITY | NUMBER | Breakup of Order line quantity, used when the price break is of type range | ||
| ACCRUAL_CONVERSION_RATE | NUMBER | Conversion rate used in accruals | ||
| PRICING_GROUP_SEQUENCE | NUMBER | used in price calculation, from qp_list_lines | ||
| ACCRUAL_FLAG | VARCHAR2 | (1) | Indicates, if the adjustment is accrued | |
| LIST_LINE_NO | VARCHAR2 | (240) | List Line Number from qp_list_lines | |
| SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | Source system which has generated this adjustment | |
| BENEFIT_QTY | NUMBER | Quantity accrued | ||
| BENEFIT_UOM_CODE | VARCHAR2 | (3) | UOM of BENEFIT_QTY | |
| PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | Flag used to indicate if the adjustment is to be printed on invoice | |
| EXPIRATION_DATE | DATE | Expiration date of Coupon issued | ||
| REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Rebate Transaction Type code from qp_list_lines | |
| REBATE_TRANSACTION_REFERENCE | VARCHAR2 | (80) | Reference for rebate Transaction | |
| REBATE_PAYMENT_SYSTEM_CODE | VARCHAR2 | (30) | Rebate Payment Code | |
| REDEEMED_DATE | DATE | Date of redeeming an accrual | ||
| REDEEMED_FLAG | VARCHAR2 | (1) | Indicates if the accraul is redeemed | |
| MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | This signifies whether the modifier list line( discount, surcharge or rebate ) is to be applied at order, line or group of lines level. | |
| PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | Indicates the type of pricebreaks - point or range. | |
| SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | Indicates the type of terms upgrade given . Holds the flex strucure segment name for context TERM | |
| PRORATION_TYPE_CODE | VARCHAR2 | (30) | For future use | |
| INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | Indicates, if the adjustment is returnable | |
| CREDIT_OR_CHARGE_FLAG | VARCHAR2 | (1) | Indicates if the adjustment record is a credit or charge to a customer. | |
| AC_CONTEXT | VARCHAR2 | (150) | Additional Charges Descriptive Flexfield structure defining column | |
| AC_ATTRIBUTE1 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE2 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE3 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE4 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE5 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE6 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE7 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE8 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE9 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE10 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE11 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE12 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE13 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE14 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE15 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| LOCK_CONTROL | NUMBER | Internal use only. | ||
| OPERAND_PER_PQTY | NUMBER | Operand per pricing quantity. | ||
| ADJUSTED_AMOUNT_PER_PQTY | NUMBER | Adjusted amount per pricing quantity. | ||
| INTERCO_INVOICED_FLAG | VARCHAR2 | (1) | Inter Company invoice flag. | |
| INVOICED_AMOUNT | NUMBER | Freight charge amount interfaced to receivables. | ||
| RETROBILL_REQUEST_ID | NUMBER | Foreign key to OE_RETROBILL_REQUESTS table | ||
| TAX_RATE_ID | NUMBER | (15) | Key to uniquely identify tax rates |
ONT.OE_PRICE_ADJUSTMENTS does not reference any database object
ONT.OE_PRICE_ADJUSTMENTS is referenced by following:
| Description: | This table stores the association between order lines and price adjustments and also between price adjustments |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PRICE_ADJ_ASSOCS.PRICE_ADJUSTMENT_ID | OE_PRICE_ADJUSTMENTS |
| OE_PRICE_ADJ_ASSOCS.RLTD_PRICE_ADJ_ID | OE_PRICE_ADJUSTMENTS |
| OE_PRICE_ADJ_ASSOCS.LINE_ID | OE_ORDER_LINES_ALL |
This table stores the association between Order lines and price adjustments and also between price adjustments. One adjustment may be a result of benefit on one or more order lines.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PRICE_ADJ_ASSOCS_U1 | UNIQUE | APPS_TS_TX_IDX | PRICE_ADJ_ASSOC_ID |
| OE_PRICE_ADJ_ASSOCS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PRICE_ADJUSTMENT_ID |
| OE_PRICE_ADJ_ASSOCS_N2 | NONUNIQUE | APPS_TS_TX_IDX | LINE_ID |
| OE_PRICE_ADJ_ASSOCS_N3 | NONUNIQUE | APPS_TS_TX_IDX | RLTD_PRICE_ADJ_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | Order Line Id | ||
| PRICE_ADJUSTMENT_ID | NUMBER | Y | Foreign key to oe_price_adjustments;Associates this adjustment to an order line | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| PRICE_ADJ_ASSOC_ID | NUMBER | Y | System Generated Id | |
| RLTD_PRICE_ADJ_ID | NUMBER | Adjustment id related to price_adjustment_id | ||
| LOCK_CONTROL | NUMBER | Internal use only. |
ONT.OE_PRICE_ADJ_ASSOCS does not reference any database object
ONT.OE_PRICE_ADJ_ASSOCS is referenced by following:
| Description: | This table stores information on qualifiers and pricing attributes, which to that corresponding price adjustment line qualified for. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PRICE_ADJ_ATTRIBS.PRICE_ADJUSTMENT_ID | OE_PRICE_ADJUSTMENTS |
This table stores information on qualifiers and pricing attributes, which to that corresponding price adjustment line qualified for.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PRICE_ADJ_ATTRIBS_U1 | UNIQUE | APPS_TS_TX_IDX | PRICE_ADJ_ATTRIB_ID |
| OE_PRICE_ADJ_ATTRIBS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PRICE_ADJUSTMENT_ID |
| OE_PRICE_ADJ_ATTRIBS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PRICING_CONTEXT
PRICING_ATTRIBUTE PRICING_ATTR_VALUE_FROM |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_ADJUSTMENT_ID | NUMBER | Y | Foreign key to oe_price_adjustments | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Y | Descriptive Flexfield segment |
| PRICING_ATTRIBUTE | VARCHAR2 | (30) | Y | Pricing Related descriptive flex-field segment |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | Value of the qualifier or pricing Attribute | |
| PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | Value of the qualifier or pricing Attribute | |
| COMPARISON_OPERATOR | VARCHAR2 | (30) | Operators such as '=' , '>' '<' used for comparision | |
| FLEX_TITLE | VARCHAR2 | (60) | Y | Flex_name to which the pricing_context belongs. |
| PRICE_ADJ_ATTRIB_ID | NUMBER | Y | System Generated id | |
| LOCK_CONTROL | NUMBER | Internal use only. |
ONT.OE_PRICE_ADJ_ATTRIBS does not reference any database object
ONT.OE_PRICE_ADJ_ATTRIBS is referenced by following:
| Description: | Log table for the Euro conversion of OE_PRICE_ADJUSTMENTS. This table is used only by the Euro Customer Conversion concurrent program. |
|---|
Log table for the Euro conversion of OE_PRICE_ADJUSTMENTS. This table is used only by the Euro Customer Conversion concurrent program.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PRICE_ADJ_EBS_LOG_U1 | UNIQUE | APPS_TS_ARCHIVE | EURO_PRICE_ADJUSTMENT_ID |
| OE_PRICE_ADJ_EBS_LOG_N1 | NONUNIQUE | APPS_TS_ARCHIVE | OLD_PRICE_ADJUSTMENT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OLD_PRICE_ADJUSTMENT_ID | NUMBER | Y | NCU Price Adjustment Id. | |
| OLD_HEADER_ID | NUMBER | Order Header ID. | ||
| OLD_LINE_ID | NUMBER | Order Line ID. | ||
| OLD_LIST_HEADER_ID | NUMBER | NCU Pricing List Header ID. | ||
| OLD_LIST_LINE_ID | NUMBER | NCU Pricing List Line ID. | ||
| OLD_OPERAND | NUMBER | NCU Amount. | ||
| OLD_ADJUSTED_AMOUNT | NUMBER | NCU Amount. | ||
| EURO_LIST_HEADER_ID | NUMBER | EURO Pricing List Header ID. | ||
| EURO_LIST_LINE_ID | NUMBER | EURO Pricing List Line ID. | ||
| EURO_OPERAND | NUMBER | EURO converted amount. | ||
| EURO_ADJUSTED_AMOUNT | NUMBER | EURO converted amount. | ||
| EURO_PRICE_ADJUSTMENT_ID | NUMBER | Y | Euro Price Adjustment ID. | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row |
ONT.OE_PRICE_ADJ_EBS_LOG does not reference any database object
ONT.OE_PRICE_ADJ_EBS_LOG is referenced by following:
| Description: | Log table for the Euro conversion of OE_ORDER_PRICE_ATTRIBS. This table is used only by the Euro Customer Conversion concurrent program. |
|---|
Log table for the Euro conversion of OE_ORDER_PRICE_ATTRIBS. This table is used only by the Euro Customer Conversion concurrent program.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PRICE_ATTRIB_EBS_LOG_U1 | UNIQUE | APPS_TS_ARCHIVE | EURO_ORDER_PRICE_ATTRIB_ID |
| OE_PRICE_ATTRIB_EBS_LOG_N1 | NONUNIQUE | APPS_TS_ARCHIVE | OLD_ORDER_PRICE_ATTRIB_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| OLD_ORDER_PRICE_ATTRIB_ID | NUMBER | Y | Price Attribute Id Attached With The NCU Order. | |
| OLD_PRICING_ATTRIBUTE_1 | VARCHAR2 | (240) | Pricing Attribute Flex Field That Has The NCU Pricing IDs. | |
| OLD_PRICING_ATTRIBUTE_2 | VARCHAR2 | (240) | Pricing Attribute Flex Field that has The NCU Pricing IDs. | |
| EURO_PRICING_ATTRIBUTE_1 | VARCHAR2 | (240) | Pricing Attribute Flex Field That Has The Euro Pricing IDs. | |
| EURO_PRICING_ATTRIBUTE_2 | VARCHAR2 | (240) | Pricing Attribute Flex Field that has the Euro Pricing IDs. | |
| EURO_ORDER_PRICE_ATTRIB_ID | NUMBER | Y | Corresponding Euro price attribute ID. | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row |
ONT.OE_PRICE_ATTRIB_EBS_LOG does not reference any database object
ONT.OE_PRICE_ATTRIB_EBS_LOG is referenced by following:
| Description: | This is a multi-org Interface table to populate OE_ORDER_PRICE_ATTRIBS. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_PRICE_ATTS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
This is a multi-org Interface table to populate OE_ORDER_PRICE_ATTRIBS. This table stores pricing attributes information that is imported from a feeder system into Oracle Order Management using Order Import.For more information on Order Import refer to the Oracle Manufacturing APIs and Open Interfaces Manual.
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Order Pricing Attributes Interface
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PRICE_ATTS_IFACE_ALL_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
| OE_PRICE_ATTS_IFACE_ALL_N2 | NONUNIQUE | APPS_TS_INTERFACE |
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF SOLD_TO_ORG_ID SOLD_TO_ORG ORIG_SYS_ATTS_REF CHANGE_SEQUENCE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order Source | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original System Document | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ORIGINAL System Line | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Shipment Reference of the Original Order | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change Sequence | |
| CHANGE_REQUEST_CODE | VARCHAR2 | (30) | Change request Code | |
| ORG_ID | NUMBER | OPERATing Unit | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| PRICING_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE11 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE12 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE13 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE14 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE15 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE16 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE17 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE18 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE19 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE20 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE21 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE22 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE23 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE24 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE25 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE26 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE27 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE28 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE29 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE30 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE31 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE32 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE33 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE34 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE35 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE36 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE37 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE38 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE39 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE40 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE41 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE42 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE43 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE44 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE45 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE46 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE47 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE48 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE49 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE50 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE51 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE52 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE53 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE54 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE55 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE56 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE57 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE58 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE59 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE60 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE61 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE62 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE63 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE64 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE65 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE66 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE67 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE68 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE69 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE70 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE71 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE72 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE73 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE74 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE75 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE76 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE77 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE78 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE79 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE80 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE81 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE82 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE83 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE84 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE85 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE86 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE87 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE88 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE89 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE90 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE91 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE92 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE93 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE94 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE95 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE96 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE97 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE98 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE99 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE100 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| OPERATION_CODE | VARCHAR2 | (30) | Operation Code | |
| ERROR_FLAG | VARCHAR2 | (1) | Error Flag | |
| STATUS_FLAG | VARCHAR2 | (1) | Status Flag | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface Status | |
| FLEX_TITLE | VARCHAR2 | (60) | Flex name of the flex structure to which the pricing context belongs | |
| ORIG_SYS_ATTS_REF | VARCHAR2 | (50) | To identified the data in the OE_PRICE_ATTS_IFACE_ALL table. To support the Order Import Functionality. | |
| ORDER_PRICE_ATTRIB_ID | NUMBER | Foreign Key to OE_ORDER_PRICE_ATTRIBS table, only applicable for delete operation. | ||
| OVERRIDE_FLAG | VARCHAR2 | (1) | Only Applicable to "Asked For" promotion in which a modifier is sent in as a pricing attribute. | |
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to Org | |
| SOLD_TO_ORG_ID | NUMBER | Sold to Org Id |
ONT.OE_PRICE_ATTS_IFACE_ALL does not reference any database object
ONT.OE_PRICE_ATTS_IFACE_ALL is referenced by following:
| Description: | This table stores the context information of the processing messages that will be generated during Order Entry concurrent program execution or UI process. |
|---|
This table stores the context information of the processing messages that will be generated during Order Entry concurrent program execution or UI process.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PROCESSING_MSGS_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
| OE_PROCESSING_MSGS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
ORDER_SOURCE_ID
ORIGINAL_SYS_DOCUMENT_REF |
| OE_PROCESSING_MSGS_N2 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
| OE_PROCESSING_MSGS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
HEADER_ID
MESSAGE_STATUS_CODE |
| OE_PROCESSING_MSGS_N4 | NONUNIQUE | APPS_TS_TX_IDX | ENTITY_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Y | System Generated Id | |
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| ENTITY_CODE | VARCHAR2 | (30) | Name of the Entity | |
| ENTITY_ID | NUMBER | Entity Id | ||
| HEADER_ID | NUMBER | This holds the header id against which the message is logged | ||
| LINE_ID | NUMBER | This holds the Line id against which the message is logged | ||
| ORIGINAL_SYS_DOCUMENT_REF | VARCHAR2 | (50) | This holds the order header source. Will be used for Order Import | |
| ORIGINAL_SYS_DOCUMENT_LINE_REF | VARCHAR2 | (50) | This holds the order Line source. Will be used for Order Import | |
| SOURCE_DOCUMENT_ID | NUMBER | This holds the source header id. | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | This holds the source Line id | ||
| ORDER_SOURCE_ID | NUMBER | This holds the order source. Will be used for Order Import | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | This holds the Type of the source like COPY ORDER | ||
| ATTRIBUTE_CODE | VARCHAR2 | (30) | This will store Attribute name/code against which the message is generated. | |
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| PROGRAM_APPLICATION_ID | NUMBER | This will store concurrent program Application id against which the message is generated | ||
| PROGRAM_ID | NUMBER | This will store concurrent program id against which the message is generated. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Y | 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 | |
| CONSTRAINT_ID | NUMBER | This will store workflow constraint id against which the message is generated. | ||
| PROCESS_ACTIVITY | NUMBER | This will store workflow process information against which the message is generated. | ||
| NOTIFICATION_FLAG | VARCHAR2 | (1) | This flag indicates whether the notification has been sent or not. | |
| ENTITY_REF | VARCHAR2 | (50) | Entity Reference | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Source shipment number | |
| TYPE | VARCHAR2 | (30) | This will store the severity of the message. | |
| MESSAGE_SOURCE_CODE | VARCHAR2 | (30) | This indicates the source of the message(UI/ Con current / Workflow). | |
| LANGUAGE | VARCHAR2 | (4) | Language in which message text is stored. | |
| MESSAGE_TEXT | VARCHAR2 | (2000) | Test of the processing message. | |
| SOLD_TO_ORG_ID | NUMBER | Customer Id referred by the message | ||
| MESSAGE_STATUS_CODE | VARCHAR2 | (30) | This column holds the status value of the the message | |
| ORG_ID | NUMBER | Operating Unit |
ONT.OE_PROCESSING_MSGS does not reference any database object
ONT.OE_PROCESSING_MSGS is referenced by following:
| Description: | This table stores the processing messages which will be generated during Order Entry concurrent program execution or UI process. This is a multi-lingual table. |
|---|
This table stores the processing messages which will be generated during Order Entry concurrent program execution or UI process. This is a multi-lingual table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PROCESSING_MSGS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
TRANSACTION_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Y | System Generated Id | |
| LANGUAGE | VARCHAR2 | (4) | Y | Multilingual standard column |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Multilingual standard column |
| MESSAGE_TEXT | VARCHAR2 | (2000) | This column holds the message | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ONT.OE_PROCESSING_MSGS_TL does not reference any database object
ONT.OE_PROCESSING_MSGS_TL is referenced by following:
| Description: | OE_PURGE_ORDERS stores the order details for orders included in a purge set. |
|---|
OE_PURGE_ORDERS stores the order details for orders included in a purge set.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PURGE_ORDERS_U1 | UNIQUE | APPS_TS_TX_IDX |
PURGE_SET_ID
HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PURGE_SET_ID | NUMBER | Y | Unique Key | |
| HEADER_ID | NUMBER | Y | Header id for the Order | |
| ORDER_NUMBER | NUMBER | Order Number | ||
| ORDER_TYPE_NAME | VARCHAR2 | (30) | Order Type Name for the Order | |
| CUSTOMER_NUMBER | NUMBER | Customer number of the order | ||
| PRICE_LIST_ID | NUMBER | Price list Identification for the order | ||
| IS_PURGABLE | VARCHAR2 | (1) | Flag to indicate whether the order is purgable | |
| IS_PURGED | VARCHAR2 | (1) | Flag to indicate whether the order has been purged | |
| ERROR_TEXT | VARCHAR2 | (2000) | Error message text. This will be populated if any errors occured for the order | |
| REQUEST_ID | NUMBER | Request Id for the concurrent request processing the order | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGON | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program which last updated row | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| QUOTE_NUMBER | NUMBER | Quote Number to be Purged | ||
| FLOW_STATUS | VARCHAR2 | (80) | Order Flow Status | |
| EXPIRATION_DATE | DATE | Quote Expires On | ||
| UPGRADED_FLAG | VARCHAR2 | (1) | Upgraded Flag |
ONT.OE_PURGE_ORDERS does not reference any database object
ONT.OE_PURGE_ORDERS is referenced by following:
| Description: | OE_PURGE_SETS stores purge set information. |
|---|
OE_PURGE_SETS stores purge set information.
When purge set is created using multiselect feature from Order Organizer, the number of orders, and their header_ids will be stored in this table.
When purge set is created using Generate Purge Set concurrent program, the where condition will be stored in this table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_PURGE_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | PURGE_SET_ID |
| SYS_IL0000085650C00006$$ | UNIQUE | APPS_TS_TX_DATA | |
| OE_PURGE_SETS_N1 | NONUNIQUE | APPS_TS_TX_IDX | PURGE_SET_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PURGE_SET_ID | NUMBER | Y | System Generated identifier for Purge Set | |
| PURGE_SET_NAME | VARCHAR2 | (50) | Y | Purge Set Name |
| PURGE_SET_DESCRIPTION | VARCHAR2 | (2000) | Purge Set Description | |
| PURGE_SET_REQUEST_ID | NUMBER | Request Id for Purge Set Creation request | ||
| COUNT_SELECTED | NUMBER | Number of Orders selected for the purge set, if using multiselect purge set creation | ||
| SELECTED_IDS | CLOB | (4000) | Order Numbers of the selected orders for a purge set, if using multi-select purge set creation | |
| WHERE_CONDITION | VARCHAR2 | (4000) | Where condition for purge set creation if using concurrent request for purge set creation | |
| PURGE_SET_SUBMIT_DATETIME | DATE | Datetime for purge set creation submission | ||
| PURGE_PROCESSED | VARCHAR2 | (1) | Flag to indicate if the purge set has been processed | |
| PURGE_SET_PURGED | VARCHAR2 | (1) | Flag to indicate if the purge set has been purged | |
| PURGED_BY | NUMBER | User who purged the purge set | ||
| PURGE_SUBMIT_DATETIME | DATE | Datetime for purge submission | ||
| PURGE_REQUEST_ID | NUMBER | Request id for the Order Purge | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program which last updated row | ||
| PROGRAM_ID | NUMBER | Concurrent Program that last updated row | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| ORDERS_PER_COMMIT | NUMBER | Number of orders that will be commited by the order purge. |
ONT.OE_PURGE_SETS does not reference any database object
ONT.OE_PURGE_SETS is referenced by following:
| Description: | Table to store change reasons for entities inserted into history tables. |
|---|
Table to store change reasons for entities inserted into history tables.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_REASONS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
HEADER_ID
VERSION_NUMBER |
| OE_REASONS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ENTITY_CODE
ENTITY_ID |
| OE_REASONS_N3 | NONUNIQUE | APPS_TS_TX_IDX |
ENTITY_CODE
HEADER_ID LINE_ID ENTITY_ID |
| OE_REASONS_U1 | NONUNIQUE | APPS_TS_TX_IDX | REASON_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REASON_ID | NUMBER | Y | System Generated Reason Identifier | |
| HEADER_ID | NUMBER | Y | Foreign key reference to OE_ORDER_HEADERS_ALL; the order to which this reason belongs | |
| ENTITY_ID | NUMBER | Y | Foreign key reference to the entity to which this reason belongs (Used in combination with ENTITY_CODE) | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity type (Header, Line, Sales Credit, Price Adj, etc) to which this reason belongs |
| VERSION_NUMBER | NUMBER | Y | Version number of the entity to which this reason belongs | |
| REASON_TYPE | VARCHAR2 | (30) | Y | Reason type of associated event |
| REASON_CODE | VARCHAR2 | (30) | Reason code of associated event | |
| COMMENTS | VARCHAR2 | (2000) | Comments associated with reason | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield information | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield information | |
| LINE_ID | NUMBER | Foreign key reference to OE_ORDER_LINES_ALL |
ONT.OE_REASONS does not reference any database object
ONT.OE_REASONS is referenced by following:
| Description: | Reservation Set header table |
|---|
This table is to store header information of reservation sets.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_RESERVATION_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | RESERVATION_SET_ID |
| OE_RESERVATION_SETS_U2 | UNIQUE | APPS_TS_TX_IDX | RESERVATION_SET_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RESERVATION_SET_ID | NUMBER | Y | Unique Set Identifier | |
| RESERVATION_SET_NAME | VARCHAR2 | (50) | Y | Reservation Set Name |
| RESERVATION_REQUEST_ID | NUMBER | Reservation Set request Id | ||
| PROCESS_FLAG | VARCHAR2 | (1) | Reservation Processed flag | |
| SIMULATION_REQUEST_ID | NUMBER | Simulation Set Request Id | ||
| CREATION_DATE | DATE | Y | date of creation of this record | |
| CREATED_BY | NUMBER | Y | User who created this record | |
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated rows | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row | ||
| LAST_UPDATE_LOGIN | NUMBER | Y | Login used during last update | |
| LAST_UPDATED_BY | NUMBER | Y | User who last updated this record | |
| LAST_UPDATE_DATE | DATE | Y | Date when this record was last updated |
ONT.OE_RESERVATION_SETS does not reference any database object
ONT.OE_RESERVATION_SETS is referenced by following:
| Description: | This is a multi-org table for inventory reservations open interface. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_RESERVTNS_IFACE_ALL.ORDER_SOURCE_ID | OE_ORDER_SOURCES |
This is a multi-org table for inventory reservations open interface. This table stores reservation details that is imported from a feeder system into Oracle Order Management using Order Import.
For more information on Order Import refer to the Oracle Manufacturing APIs and Open Interfaces Manual.
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Order Reservations Interface
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_RESERVTNS_IFACE_ALL_N1 | NONUNIQUE | APPS_TS_INTERFACE | REQUEST_ID |
| OE_RESERVTNS_IFACE_ALL_U1 | NONUNIQUE | APPS_TS_INTERFACE |
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF ORIG_SYS_LINE_REF ORIG_SYS_SHIPMENT_REF SOLD_TO_ORG_ID SOLD_TO_ORG ORIG_SYS_RESERVATION_REF CHANGE_SEQUENCE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original system line reference | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original system shipment reference | |
| ORIG_SYS_RESERVATION_REF | VARCHAR2 | (50) | Original system reservation reference | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| ORG_ID | NUMBER | Org id | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory item id | ||
| REVISION | VARCHAR2 | (3) | Revision | |
| LOT_NUMBER_ID | NUMBER | Lot number id | ||
| LOT_NUMBER | VARCHAR2 | (80) | Lot number | |
| SUBINVENTORY_ID | NUMBER | Subinventory id | ||
| SUBINVENTORY_CODE | VARCHAR2 | (10) | Subinventory code | |
| LOCATOR_ID | NUMBER | Locator id | ||
| QUANTITY | NUMBER | Quantity | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| ERROR_FLAG | VARCHAR2 | (1) | Error flag | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface status | |
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to Org | |
| SOLD_TO_ORG_ID | NUMBER | Sold to Org Id | ||
| QUANTITY2 | NUMBER | Secondary quantity. |
ONT.OE_RESERVTNS_IFACE_ALL does not reference any database object
ONT.OE_RESERVTNS_IFACE_ALL is referenced by following:
| Description: | Retrobill requests table. |
|---|
This table identifies a retrobill request and information used to initiate the retrobilling request.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_RETROBILL_REQUEST_U1 | UNIQUE | APPS_TS_TX_IDX | RETROBILL_REQUEST_ID |
| OE_RETROBILL_REQUEST_N1 | NONUNIQUE | APPS_TS_TX_IDX | NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RETROBILL_REQUEST_ID | NUMBER | Y | Unique identifier from sequence OE_RETROBILL_REQUEST_S | |
| NAME | VARCHAR2 | (240) | Y | Retrobill request name |
| DESCRIPTION | VARCHAR2 | (2000) | Short description or comment of the retrobill request | |
| EXECUTION_MODE | VARCHAR2 | (30) | Preview or execute mode | |
| ORDER_TYPE_ID | NUMBER | Y | Input parameter to retrobill run | |
| RETROBILL_REASON_CODE | VARCHAR2 | (30) | Reason Code | |
| EXECUTION_DATE | DATE | Date when the retrobilling request is executed | ||
| INVENTORY_ITEM_ID | NUMBER | If retrobill request is for one item, this column will store its id | ||
| SOLD_TO_ORG_ID | NUMBER | If retrobill request is for one customer, this column will store the id | ||
| CREATION_DATE | DATE | Standard Who Column | ||
| CREATED_BY | NUMBER | Standard Who Column | ||
| LAST_UPDATE_DATE | DATE | Standard Who Column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who Column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
| REQUEST_ID | NUMBER | Request Id of the concurrent program | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program Application ID column | ||
| PROGRAM_ID | NUMBER | Concurrent Program ID | ||
| PROGRAM_UPDATED_DATE | DATE | Last Update Date of Concurrent Program | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield column | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield column | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield column |
ONT.OE_RETROBILL_REQUESTS does not reference any database object
ONT.OE_RETROBILL_REQUESTS is referenced by following:
| Description: | Reservation Set detail table |
|---|
This table is to store line information of reservation sets.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_RSV_SET_DETAILS_U1 | UNIQUE | APPS_TS_TX_IDX |
RESERVATION_SET_ID
LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RESERVATION_SET_ID | NUMBER | Y | Reservation set identifier | |
| LINE_ID | NUMBER | Y | Line identifier | |
| HEADER_ID | NUMBER | Y | Header id of the line | |
| INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
| ORDERED_QTY | NUMBER | Quantity ordered | ||
| ORDERED_QTY_UOM | VARCHAR2 | (3) | Unit of Measure of ordered quantity | |
| DERIVED_QTY | NUMBER | Derived reservation quantity based on logic | ||
| DERIVED_QTY_UOM | VARCHAR2 | (3) | Unit of Measure of derived quantity | |
| CORRECTED_QTY | NUMBER | Derived quantity can be corrected by customer | ||
| SHIP_FROM_ORG_ID | NUMBER | Ship from organization Id (warehouse) | ||
| SUBINVENTORY | VARCHAR2 | (10) | Sub-inventory | |
| CREATION_DATE | DATE | Y | Date of creation of this record | |
| CREATED_BY | NUMBER | Y | User who created this record | |
| LAST_UPDATE_DATE | DATE | Y | Date when this record was last updated | |
| LAST_UPDATED_BY | NUMBER | Y | User who last updated this record | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Login used during last update | |
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| ORDERED_QTY2 | NUMBER | Secondary Quantity | ||
| ORDERED_QTY_UOM2 | VARCHAR2 | (3) | UOM in secondary quantity. | |
| DERIVED_QTY2 | NUMBER | Derived quantity in secondary UOM. | ||
| CORRECTED_QTY2 | NUMBER | Corrected quantity in secondary UOM. |
ONT.OE_RSV_SET_DETAILS does not reference any database object
ONT.OE_RSV_SET_DETAILS is referenced by following:
| Description: | This table stores information about sales credits. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_SALES_CREDITS.SALESREP_ID | RA_SALESREPS_ALL |
| OE_SALES_CREDITS.LINE_ID | OE_ORDER_LINES_ALL |
| OE_SALES_CREDITS.HEADER_ID | OE_ORDER_HEADERS_ALL |
This table stores information about sales credits.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_SALES_CREDITS_U1 | UNIQUE | APPS_TS_TX_IDX | SALES_CREDIT_ID |
| OE_SALES_CREDITS_N1 | NONUNIQUE | APPS_TS_TX_IDX | HEADER_ID |
| OE_SALES_CREDITS_N2 | NONUNIQUE | APPS_TS_TX_IDX | LINE_ID |
| OE_SALES_CREDITS_N3 | NONUNIQUE | APPS_TS_TX_IDX | WH_UPDATE_DATE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SALES_CREDIT_ID | NUMBER | Y | System generated ID | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| HEADER_ID | NUMBER | Y | Foreign Key to indicate Header | |
| SALESREP_ID | NUMBER | (15) | Y | Sales person |
| PERCENT | NUMBER | Y | Value to indicate Sales Credit percent for a sales person | |
| LINE_ID | NUMBER | Foreign Key to indicate Line | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| DW_UPDATE_ADVICE_FLAG | VARCHAR2 | (1) | Used by data warehouseing | |
| WH_UPDATE_DATE | DATE | Used by Data Warehousing to dertermine whether any changes have occured | ||
| ORIG_SYS_CREDIT_REF | VARCHAR2 | (50) | Stores Original System Credit Reference | |
| SALES_CREDIT_TYPE_ID | NUMBER | Stores Foreign key to point to sales credit type | ||
| LOCK_CONTROL | NUMBER | Internal use only. | ||
| SALES_GROUP_ID | NUMBER | Foreign Key for Sales Group | ||
| SALES_GROUP_UPDATED_FLAG | VARCHAR2 | (1) | Indicates if the sales group has been manually updated |
ONT.OE_SALES_CREDITS does not reference any database object
ONT.OE_SALES_CREDITS is referenced by following:
| Description: | Stores history of attribute changes of Entity Sales Credits |
|---|
Stores history of attribute changes of Entity Sales Credits.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_SALES_CREDIT_HISTORY_N1 | NONUNIQUE | APPS_TS_ARCHIVE | HIST_CREATION_DATE |
| OE_SALES_CREDIT_HISTORY_N2 | NONUNIQUE | APPS_TS_ARCHIVE | SALES_CREDIT_ID |
| OE_SALES_CREDIT_HISTORY_N3 | NONUNIQUE | APPS_TS_ARCHIVE |
HEADER_ID
VERSION_NUMBER |
| OE_SALES_CREDIT_HISTORY_N4 | NONUNIQUE | APPS_TS_ARCHIVE | LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SALES_CREDIT_ID | NUMBER | System generated ID | ||
| HEADER_ID | NUMBER | Foreign Key to indicate Header | ||
| HIST_CREATION_DATE | DATE | History creation date. | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| SALESREP_ID | NUMBER | (15) | Sales person | |
| PERCENT | NUMBER | Value to indicate Sales Credit percent for a sales person | ||
| LINE_ID | NUMBER | Foreign Key to indicate Line | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| DW_UPDATE_ADVICE_FLAG | VARCHAR2 | (1) | Used by data warehouseing | |
| WH_UPDATE_DATE | DATE | Used by Data Warehousing to dertermine whether any changes have occured | ||
| ORIG_SYS_CREDIT_REF | VARCHAR2 | (50) | Stores Original System Credit Reference | |
| SALES_CREDIT_TYPE_ID | NUMBER | Stores Foreign key to point to sales credit type | ||
| LOCK_CONTROL | NUMBER | Internal use only. | ||
| REASON_CODE | VARCHAR2 | (30) | Reason code for which sales credit attributes changed. | |
| HIST_COMMENTS | VARCHAR2 | (2000) | Comments for sales credit attributes changed. | |
| HIST_TYPE_CODE | VARCHAR2 | (30) | Type of transaction for which history was created. | |
| HIST_CREATED_BY | NUMBER | Standard Who column | ||
| RESPONSIBILITY_ID | NUMBER | Y | Responsibility using which sales credit was changed. | |
| SALES_GROUP_ID | NUMBER | Foreign Key for sales group | ||
| SALES_GROUP_UPDATED_FLAG | VARCHAR2 | (1) | Indicates if the sales group has been manually updated | |
| VERSION_NUMBER | NUMBER | Version of Sales Order/Quote | ||
| AUDIT_FLAG | VARCHAR2 | (1) | Will be set for audit changes | |
| VERSION_FLAG | VARCHAR2 | (1) | Will be set for version changes | |
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | Will be set for phase changes | |
| REASON_ID | NUMBER | Foreign Key to OE_REASONS table |
ONT.OE_SALES_CREDIT_HISTORY does not reference any database object
ONT.OE_SALES_CREDIT_HISTORY is referenced by following:
| Description: | This table stores information about sales credit types. |
|---|
This table stores information about sales credit types.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SALES_CREDIT_TYPE_ID | NUMBER | Y | System generated ID | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| NAME | VARCHAR2 | (240) | Y | User given name for sales credit type |
| DESCRIPTION | VARCHAR2 | (2000) | User given description for sales credit type | |
| QUOTA_FLAG | VARCHAR2 | (1) | Y | Flag to indicate revenue or non revenue base credit type user for sales credits |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate the sales credit type is active |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
ONT.OE_SALES_CREDIT_TYPES does not reference any database object
ONT.OE_SALES_CREDIT_TYPES is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | |||
| SCHEDULE_ACTION_CODE | VARCHAR2 | (30) |
ONT.OE_SCHEDULE_LINES_TEMP does not reference any database object
ONT.OE_SCHEDULE_LINES_TEMP is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER |
ONT.OE_SCH_ID_LIST_TMP does not reference any database object
ONT.OE_SCH_ID_LIST_TMP is referenced by following:
| Description: | Stores the inventory items selected by users in the Advance Item Search Window. |
|---|
Stores the inventory items selected by users in the Advance Item Search Window.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_SELECTED_ITEMS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SESSION_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SESSION_ID | NUMBER | Contains the session id, a sequence generated number to identify the inventory items selected by a user. | ||
| INVENTORY_ITEM_ID | NUMBER | Contains the ID Of the inventory items choosen in the Advanced Item Search Window. | ||
| USED_FLAG | VARCHAR2 | (1) | Indicates whether the selected item has been processed by Order Management API. |
ONT.OE_SELECTED_ITEMS does not reference any database object
ONT.OE_SELECTED_ITEMS is referenced by following:
| Description: | OE_SETS stores information on line sets. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_SETS.HEADER_ID | OE_ORDER_HEADERS_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| OE_LINE_SETS.SET_ID | OE_SETS |
| OE_LOT_SERIAL_NUMBERS.LINE_SET_ID | OE_SETS |
| OE_ORDER_LINES_ALL.SHIP_SET_ID | OE_SETS |
| OE_ORDER_LINES_ALL.LINE_SET_ID | OE_SETS |
| OE_ORDER_LINES_ALL.ARRIVAL_SET_ID | OE_SETS |
OE_SETS stores information on line sets.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_SETS_U1 | UNIQUE | APPS_TS_TX_IDX | SET_ID |
| OE_SETS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
HEADER_ID
SET_NAME SET_TYPE |
| OE_SETS_N2 | NONUNIQUE | APPS_TS_TX_IDX | SET_NAME |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_ID | NUMBER | Y | Primary Key Value for sets | |
| SET_NAME | VARCHAR2 | (30) | Y | User defined Name for the set |
| SET_TYPE | VARCHAR2 | (30) | Y | Indicates the type(Ship/Line/Arrival/Fullfillment) of set. |
| HEADER_ID | NUMBER | Y | Foreign Key value to point to Order Headers all table | |
| SHIP_FROM_ORG_ID | NUMBER | Stores Wearhouse | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to organization id | ||
| SCHEDULE_SHIP_DATE | DATE | Stores Scheduled ship date of the set | ||
| SCHEDULE_ARRIVAL_DATE | DATE | Stores Schedules arrival date | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier code | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Stores Shipping method | |
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Stores Shipment Priority | |
| SET_STATUS | VARCHAR2 | (1) | Status to indicate the set is open or closed | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| UPDATED_BY | NUMBER | Y | Standard Who column | |
| UPDATE_DATE | DATE | Y | Standard Who column | |
| UPDATE_LOGIN | NUMBER | Standard who column | ||
| INVENTORY_ITEM_ID | NUMBER | Stores Inventory item for a line set | ||
| ORDERED_QUANTITY_UOM | VARCHAR2 | (3) | Stores Ordered quantity Unit of measure for line set | |
| LINE_TYPE_ID | NUMBER | Stores Line type for Line Set | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | Over shipment/return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Under Shipment/Return Tolerance |
ONT.OE_SETS does not reference any database object
ONT.OE_SETS is referenced by following:
| Description: | Stores history of Set information |
|---|
Stores history of Set information
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SET_ID | NUMBER | Stores the ID of the set | ||
| SET_NAME | VARCHAR2 | (30) | User defined Name for the set | |
| SET_TYPE | VARCHAR2 | (30) | Indicates the type of set Arrival / Ship | |
| LINE_ID | NUMBER | Line_id to which this set is associated | ||
| HEADER_ID | NUMBER | Header_id to which this set is associated | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column |
ONT.OE_SETS_HISTORY does not reference any database object
ONT.OE_SETS_HISTORY is referenced by following:
| Description: | This table is used for storing all system parameter information. |
|---|
This table is used for storing all system parameter information. Currently the only system parameter in Order Management being Item Validation Organization, this table stores the information of Validation Organization for different operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | This column stores Operating Unit Information. | ||
| CREATION_DATE | DATE | Y | Date of creation of this record. | |
| CREATED_BY | NUMBER | Y | User who created this record. | |
| LAST_UPDATE_DATE | DATE | Y | Date when this record was last updated. | |
| LAST_UPDATED_BY | NUMBER | Y | User who last updated this record. | |
| LAST_UPDATE_LOGIN | NUMBER | Login used during last update. | ||
| MASTER_ORGANIZATION_ID | NUMBER | Y | Item Validation Organization for this operating unit. | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| CUSTOMER_RELATIONSHIPS_FLAG | VARCHAR2 | (1) | To drive customer association in AR. | |
| PROCESS_ORDERS_SORTED_BY | VARCHAR2 | (30) | used to select orders for automatic credit checking | |
| OE_BALANCE_CONV_TYPE | VARCHAR2 | (30) | used in multi-currency credit checking conversions | |
| OE_BALANCE_CONV_DATE | VARCHAR2 | (30) | used in multi-currency credit checking conversions | |
| AR_BALANCE_CONV_TYPE | VARCHAR2 | (30) | used in multi-currency credit checking conversions | |
| AR_BALANCE_CONV_DATE | VARCHAR2 | (30) | used in multi-currency credit checking conversions | |
| CREDIT_HOLD_LEVEL_CODE | VARCHAR2 | (30) | Credit hold level code. | |
| AUDIT_TRAIL_ENABLE_FLAG | VARCHAR2 | (1) | Audittrail enable flag | |
| COMPUTE_MARGIN_FLAG | VARCHAR2 | (1) | Margin Calculation Method | |
| FREIGHT_RATING_ENABLED_FLAG | VARCHAR2 | (1) | This flag indicates if the user can perform Get Freight Rates for Order action from Sales Order Form. | |
| FTE_SHIP_METHOD_ENABLED_FLAG | VARCHAR2 | (1) | This flag indicates if the user can perform Get Ship Method for an Order action from Sales Order form and also using public process order API e.g. Order Import |
ONT.OE_SYSTEM_PARAMETERS_ALL does not reference any database object
ONT.OE_SYSTEM_PARAMETERS_ALL is not referenced by any database object
| Description: | OE_SYSTEM_PARAMS_UPG is an intermediate table used during upgrade to 11 |
|---|
OE_SYSTEM_PARAMS_UPG is an intermediate table used during upgrade to 11i to populate OE_SYSTEM_PARAMTERS_ALL table with values of the profile option SO_ORGANIZATION_ID from fnd_profile_options_values table.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | Operating Unit Information. | ||
| CREATION_DATE | DATE | Y | Date of creation of this record. | |
| CREATED_BY | NUMBER | Y | User who created this record. | |
| LAST_UPDATE_DATE | DATE | Y | Date when this record was last updated. | |
| LAST_UPDATED_BY | NUMBER | Y | User who last updated this record. | |
| LAST_UPDATE_LOGIN | NUMBER | Login used to last update this record. | ||
| MASTER_ORGANIZATION_ID | NUMBER | Y | Item Validation Organization for this operating unit. | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield structure defining column. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment. | |
| CUSTOMER_RELATIONSHIPS_FLAG | VARCHAR2 | (1) | To drive customer association in AR. |
ONT.OE_SYSTEM_PARAMS_UPG does not reference any database object
ONT.OE_SYSTEM_PARAMS_UPG is referenced by following:
| Description: | OM parameter setup table |
|---|
This is a multi-org table for OM parameter setup information. This table stores parameter values for the parameters defined in parameter definition table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_SYS_PARAMETERS_ALL_U1 | UNIQUE | APPS_TS_SEED |
ORG_ID
PARAMETER_CODE |
| OE_SYS_PARAMETERS_ALL_N1 | NONUNIQUE | APPS_TS_SEED | PARAMETER_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORG_ID | NUMBER | Operating Unit Information | ||
| 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 |
| PARAMETER_CODE | VARCHAR2 | (80) | Y | Parameter Code Identifier |
| PARAMETER_VALUE | VARCHAR2 | (240) | Parameter Value | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment |
ONT.OE_SYS_PARAMETERS_ALL does not reference any database object
ONT.OE_SYS_PARAMETERS_ALL is referenced by following:
| Description: | OM Parameter Definiton Table. |
|---|
This table stores OM parameter definitions for different categories. This also stores valueset associated with the parameters.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_SYS_PARAMETER_DEF_B_U1 | UNIQUE | APPS_TS_SEED | PARAMETER_CODE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PARAMETER_CODE | VARCHAR2 | (80) | Y | Parameter Code Unique Identifier |
| 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 |
| CATEGORY_CODE | VARCHAR2 | (30) | Category to which the parameter belongs to | |
| VALUE_SET_ID | NUMBER | Value Set associated with the parameter | ||
| OPEN_ORDERS_CHECK_FLAG | VARCHAR2 | (1) | Control to allow/restrict change to the parameter value. | |
| SEEDED_FLAG | VARCHAR2 | (1) | Y | Indicates whether it is a Seed Data or a user defined data. |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the parameter is available or not. |
ONT.OE_SYS_PARAMETER_DEF_B does not reference any database object
ONT.OE_SYS_PARAMETER_DEF_B is referenced by following:
| Description: | OM Parameter Definition Translation table |
|---|
This table stores OM parameter name and description. This is a multi-lingual table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_SYS_PARAMETER_DEF_TL_U1 | UNIQUE | APPS_TS_SEED |
PARAMETER_CODE
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PARAMETER_CODE | VARCHAR2 | (80) | Y | Parameter Code Identifier. |
| 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 |
| LANGUAGE | VARCHAR2 | (30) | Y | Language |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language the text will mirror. If the text is not yet translated into LANGUAGE then any change to the text in the source language row will be reflected here as well. |
| NAME | VARCHAR2 | (240) | Y | Parameter Name |
| DESCRIPTION | VARCHAR2 | (2000) | Parameter Description. |
ONT.OE_SYS_PARAMETER_DEF_TL does not reference any database object
ONT.OE_SYS_PARAMETER_DEF_TL is referenced by following:
| Description: | This table stores information about the order and line transaction types |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_TRANSACTION_TYPES_ALL.ACCOUNTING_RULE_ID | RA_RULES |
| OE_TRANSACTION_TYPES_ALL.INVOICING_RULE_ID | RA_RULES |
| OE_TRANSACTION_TYPES_ALL.INVOICE_SOURCE_ID | RA_BATCH_SOURCES_ALL |
| OE_TRANSACTION_TYPES_ALL.NON_DELIVERY_INVOICE_SOURCE_ID | RA_BATCH_SOURCES_ALL |
| OE_TRANSACTION_TYPES_ALL.TRANSACTION_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_TRANSACTION_TYPES_ALL.ENTRY_CREDIT_CHECK_RULE_ID | OE_CREDIT_CHECK_RULES |
| OE_TRANSACTION_TYPES_ALL.SHIPPING_CREDIT_CHECK_RULE_ID | OE_CREDIT_CHECK_RULES |
| OE_TRANSACTION_TYPES_ALL.WAREHOUSE_ID | HR_ALL_ORGANIZATION_UNITS |
| OE_TRANSACTION_TYPES_ALL.DEFAULT_OUTBOUND_LINE_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_TRANSACTION_TYPES_ALL.DEFAULT_INBOUND_LINE_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_TRANSACTION_TYPES_ALL.PRICE_LIST_ID | QP_LIST_HEADERS_B |
| OE_TRANSACTION_TYPES_ALL.CURRENCY_CODE | FND_CURRENCIES |
| OE_TRANSACTION_TYPES_ALL.CUST_TRX_TYPE_ID | RA_CUST_TRX_TYPES_ALL |
| Foreign Key Column | Foreign Table |
|---|---|
| JAI_CMN_ST_FORM_DTLS.TRX_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| JAI_OM_OE_BOND_REG_DTLS.ORDER_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| JAI_OM_WSH_LINES_ALL.ORDER_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_ORDER_HEADERS_ALL.ORDER_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_ORDER_LINES_ALL.LINE_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_TRANSACTION_TYPES_ALL.TRANSACTION_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_TRANSACTION_TYPES_ALL.DEFAULT_OUTBOUND_LINE_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_TRANSACTION_TYPES_ALL.DEFAULT_INBOUND_LINE_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_TRANSACTION_TYPES_TL.TRANSACTION_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_WORKFLOW_ASSIGNMENTS.ORDER_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_WORKFLOW_ASSIGNMENTS.LINE_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
This table stores information about the order and line transaction types. This is a multi-org table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_TRANSACTION_TYPES_ALL_U1 | UNIQUE | APPS_TS_SEED | TRANSACTION_TYPE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_TYPE_ID | NUMBER | Y | This Column Stores Primary Key Value | |
| TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Y | This Column stores the value that distinguish order and line types |
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | This column indicates the type of lines (Regular/Return/Mixed) transaction type allows | |
| START_DATE_ACTIVE | DATE | Y | This column stores the start date for transaction type | |
| END_DATE_ACTIVE | DATE | This column stores the end date for transaction type | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| CURRENCY_CODE | VARCHAR2 | (30) | This column stores the GL currency code | |
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | This column stores GL coversion type | |
| CUST_TRX_TYPE_ID | NUMBER | Customer Transaction Type ID | ||
| COST_OF_GOODS_SOLD_ACCOUNT | NUMBER | This column stores GL account | ||
| ENTRY_CREDIT_CHECK_RULE_ID | NUMBER | This column stores Entry Credit Check Rule | ||
| SHIPPING_CREDIT_CHECK_RULE_ID | NUMBER | This column stores Credit check rule at shipping | ||
| PRICE_LIST_ID | NUMBER | Stores Price List | ||
| ENFORCE_LINE_PRICES_FLAG | VARCHAR2 | (1) | Stores flag to indicate enforce line price | |
| WAREHOUSE_ID | NUMBER | Stores warehouse | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Stores customer demand class | |
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Stores Shipment Priority | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Stores shipping method | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Stores freight terms | |
| FOB_POINT_CODE | VARCHAR2 | (30) | Stores free on board point | |
| SHIP_SOURCE_TYPE_CODE | VARCHAR2 | (30) | Stores Shipment source type lookup | |
| AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | Stores Agreement Type | |
| AGREEMENT_REQUIRED_FLAG | VARCHAR2 | (1) | Stores Agreement required flag | |
| PO_REQUIRED_FLAG | VARCHAR2 | (1) | Stores PO required flag | |
| INVOICING_RULE_ID | NUMBER | Invoicing rule used by AR for generating Invoice | ||
| INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | Invoicing Credit method used by ar for returns | |
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule used by AR for generating Invoice | ||
| ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | Accounting Credit method used by ar for returns | |
| INVOICE_SOURCE_ID | NUMBER | Invoice Source for generating Invoice numbers | ||
| NON_DELIVERY_INVOICE_SOURCE_ID | NUMBER | Invoice Source for generating Invoice numbers for non delivery lines if invoice numbering method is 'DELIVERY' | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | This column is to tell whether the workflow associated with this return line type waits for inspection | |
| DEPOT_REPAIR_CODE | VARCHAR2 | (30) | Not Currently used. | |
| ORG_ID | NUMBER | Stores Operating Unit | ||
| AUTO_SCHEDULING_FLAG | VARCHAR2 | (1) | Stores Flag to drive scheduling operation | |
| SCHEDULING_LEVEL_CODE | VARCHAR2 | (30) | Stores Scheduling level | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| DEFAULT_INBOUND_LINE_TYPE_ID | NUMBER | This column stores default return line type for a return or a mixed order | ||
| DEFAULT_OUTBOUND_LINE_TYPE_ID | NUMBER | Stores default regular line type | ||
| TAX_CALCULATION_EVENT_CODE | VARCHAR2 | (30) | Is created from the oe_lookup code table for the column. | |
| PICKING_CREDIT_CHECK_RULE_ID | NUMBER | This column stores the credit check rule that is used during the picking phase | ||
| PACKING_CREDIT_CHECK_RULE_ID | NUMBER | This column stores the credit check rule that is used during the packing phase. | ||
| MIN_MARGIN_PERCENT | NUMBER | Minimum margin percentage allowed | ||
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | For Future Release | |
| DEFAULT_LINE_SET_CODE | VARCHAR2 | (30) | Automatic addition of lines to Ship or Arraival Set can be defined at transaction type level using this column. | |
| DEFAULT_FULFILLMENT_SET | VARCHAR2 | (1) | Automatic addition of lines to fulfillment set can be defined at transaction type level using this column. | |
| DEF_TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Transaction phase that defaults to Sales document from transaction type. | |
| QUOTE_NUM_AS_ORD_NUM_FLAG | VARCHAR2 | (1) | To set Order Number same as Quote Number | |
| LAYOUT_TEMPLATE_ID | NUMBER | Stores the ID of the layout template that is associated with the transaction type. | ||
| CONTRACT_TEMPLATE_ID | NUMBER | Stores the ID of the contract template that is associated with the transaction type. |
ONT.OE_TRANSACTION_TYPES_ALL does not reference any database object
ONT.OE_TRANSACTION_TYPES_ALL is referenced by following:
| Description: | This is a mult-lingual table for OE_TRANSACTION_TYPES_ALL table. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_TRANSACTION_TYPES_TL.TRANSACTION_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_TRANSACTION_TYPES_TL.LANGUAGE | FND_LANGUAGES |
This is a mult-lingual table for OE_TRANSACTION_TYPES_ALL table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_TRANSACTION_TYPES_TL_U1 | UNIQUE | APPS_TS_SEED |
TRANSACTION_TYPE_ID
LANGUAGE |
| OE_TRANSACTION_TYPES_TL_U2 | NONUNIQUE | APPS_TS_SEED |
NAME
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_TYPE_ID | NUMBER | Y | Primary Key in translated table | |
| LANGUAGE | VARCHAR2 | (4) | Y | Primary Key together with Type id |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Language in which the name is created or updated |
| NAME | VARCHAR2 | (30) | Y | Name in translated language |
| DESCRIPTION | VARCHAR2 | (2000) | User given description in translated language | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row |
ONT.OE_TRANSACTION_TYPES_TL does not reference any database object
ONT.OE_TRANSACTION_TYPES_TL is referenced by following:
| Description: |
|---|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | |||
| CC_NUM | VARCHAR2 | (80) | ||
| CC_CODE | VARCHAR2 | (80) | ||
| CC_NAME | VARCHAR2 | (80) | ||
| CC_EXP_DATE | DATE | |||
| TANGIBLEID | VARCHAR2 | (80) | ||
| INVOICE_TO_ORG_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| CC_NUMBER_HASH1 | VARCHAR2 | (30) | ||
| CC_NUMBER_HASH2 | VARCHAR2 | (30) | ||
| CC_ISSUER_RANGE_ID | NUMBER | (15) | ||
| CC_NUMBER_LENGTH | NUMBER | (3) | ||
| CC_MASKED_NUM | VARCHAR2 | (30) |
ONT.OE_TRXN_TEMP does not reference any database object
ONT.OE_TRXN_TEMP is referenced by following:
| Description: | This table stores the user defined queries that can be administered in the Sales Order UI. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_UI_QUERIES_TL.LANGUAGE | FND_LANGUAGES |
| OE_UI_QUERIES_TL.SOURCE_LANG | FND_LANGUAGES |
This table stores the user defined queries that can be administered in the Sales Order UI.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_UI_QUERIES_TL_U1 | UNIQUE | APPS_TS_SEED |
QUERY_ID
LANGUAGE |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| QUERY_ID | NUMBER | Y | Used to store the internal ID for the query | |
| NAME | VARCHAR2 | (240) | Y | Used to store the name of the query. |
| HEADERS_WHERE_CLAUSE | VARCHAR2 | (4000) | Headers where-clause is stored for the query | |
| LINES_WHERE_CLAUSE | VARCHAR2 | (4000) | Lines where-clause is stored for the query | |
| ADV_HDR_WHERE_CLAUSE | VARCHAR2 | (4000) | Advanced Headers where-clause is stored for the query | |
| ADV_LIN_WHERE_CLAUSE | VARCHAR2 | (4000) | Advanced Lines where-clause is stored for the query | |
| PUBLIC_FLAG | VARCHAR2 | (1) | Y | Used to store whether the query is public |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| LANGUAGE | VARCHAR2 | (4) | Y | Language of the MLS Columns |
| SOURCE_LANG | VARCHAR2 | (4) | Y | Source Language of the MLS Columns |
| DELETE_FLAG | VARCHAR2 | (1) | This flag will indicate if the record is marked for deletion | |
| HOLDS_WHERE_CLAUSE | VARCHAR2 | (4000) | Holds where clause stored for the query. | |
| ORG_ACCESS_TYPE | VARCHAR2 | (1) | Determines multi-org access type for query. | |
| ORG_ID | NUMBER | Determines single org access value for query. |
ONT.OE_UI_QUERIES_TL does not reference any database object
ONT.OE_UI_QUERIES_TL is referenced by following:
| Description: | This table stores the column values for the user defined queries that are stored in OE_UI_QUERIES_TL table. |
|---|
This table stores the column values for the user defined queries that are stored in OE_UI_QUERIES_TL table.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_UI_QUERY_COLUMNS_U1 | UNIQUE | APPS_TS_SEED | COLUMN_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COLUMN_ID | NUMBER | Y | Unique ID for the record | |
| QUERY_ID | NUMBER | Y | Foreign Key value from OE_UI_QUERIES_TL table | |
| QUERY_COLUMN_INDEX_ID | NUMBER | Stores ID's used by the UI to know the column name | ||
| COLUMN_NAME | VARCHAR2 | (240) | Y | Name of the column used in the query |
| COLUMN_VALUE | VARCHAR2 | (2000) | Y | Value of the column used in the query |
| COLUMN_TYPE | VARCHAR2 | (200) | Y | Data Type of the column used in the query |
| OVERRIDE_FLAG | VARCHAR2 | (1) | Specifies if user can override the column values at runtime | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ONT.OE_UI_QUERY_COLUMNS does not reference any database object
ONT.OE_UI_QUERY_COLUMNS is referenced by following:
| Description: | Stores the Slabs or from and to header ids for parallel upgrade processing. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SLAB | NUMBER | The slab number for parallel upgrade processing. | ||
| START_HEADER_ID | NUMBER | Starting header id for the slab. | ||
| END_HEADER_ID | NUMBER | Ending header id for the slab. | ||
| ALLOTED_FLAG | VARCHAR2 | (1) | To indicate if this slab is already allotted to a AD worker during upgrade. | |
| LINE_TYPE | VARCHAR2 | (1) | To indicate if this is a slab for a Return Order upgrde or a Regular Order upgrade. | |
| CREATION_DATE | DATE | Standard Who column |
ONT.OE_UPGRADE_DISTRIBUTION does not reference any database object
ONT.OE_UPGRADE_DISTRIBUTION is referenced by following:
| Description: | Stores Errors trapped while Upgrading |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_UPGRADE_ERRORS_N1 | NONUNIQUE | APPS_TS_TX_IDX | HEADER_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Header id of the Order which has encountered error. | ||
| COMMENTS | VARCHAR2 | (240) | Description of the error. | |
| CREATION_DATE | DATE | Standard Who column | ||
| ERROR_TYPE | VARCHAR2 | (10) | Denotes an Error or Warning. | |
| MODULE | VARCHAR2 | (2) | The module of the upgrade in which error is trapped. | |
| ERROR_LEVEL | NUMBER | Internal error location. | ||
| TYPE | VARCHAR2 | (10) | Internal error category. | |
| ERROR_SQLCODE | NUMBER | Oracle error number trapped. |
ONT.OE_UPGRADE_ERRORS does not reference any database object
ONT.OE_UPGRADE_ERRORS is referenced by following:
| Description: | Upgrade Control Information. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_UPGRADE_LOG_N1 | NONUNIQUE | APPS_TS_TX_IDX |
OLD_LINE_ID
NEW_LINE_ID |
| OE_UPGRADE_LOG_N2 | NONUNIQUE | APPS_TS_TX_IDX | HEADER_ID |
| OE_UPGRADE_LOG_N3 | NONUNIQUE | APPS_TS_TX_IDX |
MTL_SALES_ORDER_ID
OLD_LINE_ID OLD_LINE_DETAIL_ID |
| OE_UPGRADE_LOG_N4 | NONUNIQUE | APPS_TS_TX_IDX | MODULE |
| OE_UPGRADE_LOG_N5 | NONUNIQUE | APPS_TS_TX_IDX | CYCLE_ID |
| OE_UPGRADE_LOG_N6 | NONUNIQUE | APPS_TS_TX_IDX | NEW_LINE_ID |
| OE_UPGRADE_LOG_N7 | NONUNIQUE | APPS_TS_TX_IDX | OLD_LINE_DETAIL_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Header id which is being upgraded. | ||
| OLD_LINE_ID | NUMBER | Line id which was used in the previous version. | ||
| OLD_LINE_DETAIL_ID | NUMBER | Line detail id used in the previous version. | ||
| PICKING_LINE_ID | NUMBER | Picking line id used in the previous version. | ||
| NEW_LINE_ID | NUMBER | Line id of the new line created in the 11i system, for the corresponding old line id, old line detail id, old picking line id and old delivery. | ||
| RETURN_QTY_AVAILABLE | NUMBER | Temporarily holds the quantity available for marking returns, and used only during upgrade. | ||
| NEW_LINE_NUMBER | NUMBER | New line number generated for the new lines, during upgrade. | ||
| MTL_SALES_ORDER_ID | NUMBER | The relevant inventory sales order id, which is later used by the upgrade to update the MTL_DEMAND table. | ||
| COMMENTS | VARCHAR2 | (240) | Remarks | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| DELIVERY | NUMBER | Delivery value got from shipping for upgrade. | ||
| MODULE | VARCHAR2 | (2) | Module of the Upgrade in which error is trapped. | |
| CYCLE_ID | NUMBER | Cycle id upgraded (used for Workflow upgrade log records). |
ONT.OE_UPGRADE_LOG does not reference any database object
ONT.OE_UPGRADE_LOG is referenced by following:
| Description: | Processing constraints upgrade mapping table. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_UPGRADE_PC_ATTR_MAP_U1 | UNIQUE | APPS_TS_ARCHIVE |
COLUMN_NAME
OBJECT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COLUMN_NAME | VARCHAR2 | (30) | Y | Column name for attribute mapping |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Attribute code for attribute mapping. |
| OBJECT_ID | NUMBER | Y | Object Id for attribute mapping. | |
| OBJECT_NAME | VARCHAR2 | (80) | Y | Object Name for attribute mapping. |
| OLD_TABLE_NAME | VARCHAR2 | (30) | Old table name for mapping. | |
| NEW_COLUMN_NAME | VARCHAR2 | (30) | New column name for mapping. | |
| ATTRIBUTE_ID | NUMBER | Attribute Id for attribute mapping. |
ONT.OE_UPGRADE_PC_ATTR_MAP does not reference any database object
ONT.OE_UPGRADE_PC_ATTR_MAP is referenced by following:
| Description: | Stores the Conditions to be upgraded to 11i. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_UPGRADE_PC_CONDNS_U1 | UNIQUE | APPS_TS_ARCHIVE |
CONDITION_CODE
ACTION_ID RESULT_ID OLD_OBJECT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONDITION_CODE | VARCHAR2 | (30) | Y | Condition code |
| VTMPLT_ID | NUMBER | Validation Identifier | ||
| OLD_OBJECT_ID | NUMBER | Y | Old Object Identifier | |
| ACTION_ID | NUMBER | Y | Action Identifier | |
| RESULT_ID | NUMBER | Y | Result Identifier | |
| NEW_ENTITY_ID | NUMBER | New entity identifier | ||
| GROUP_NUMBER | NUMBER | Group Number | ||
| VALIDATION_ENTITY_ID | NUMBER | Validation entity identifier | ||
| USER_MESSAGE | VARCHAR2 | (2000) | User message |
ONT.OE_UPGRADE_PC_CONDNS does not reference any database object
ONT.OE_UPGRADE_PC_CONDNS is referenced by following:
| Description: | Processing constraints upgrade table. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_UPGRADE_PC_SCOPE_U1 | UNIQUE | APPS_TS_ARCHIVE |
SCOPE_CODE
OLD_OBJECT_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SCOPE_CODE | VARCHAR2 | (30) | Y | Scope code |
| SCOPE_OP | VARCHAR2 | (30) | Scope Operation | |
| RECORD_SET_ID | NUMBER | Record Set Identifier | ||
| OLD_OBJECT_ID | NUMBER | Y | Old Object Identifier | |
| NEW_ENTITY_ID | NUMBER | New Entity Identifier |
ONT.OE_UPGRADE_PC_SCOPE does not reference any database object
ONT.OE_UPGRADE_PC_SCOPE is referenced by following:
| Description: | Processing constraints upgrade table. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONDITION_ID | NUMBER | Y | Condition Id | |
| CONSTRAINT_ID | NUMBER | Y | Constraint Id | |
| GROUP_NUMBER | NUMBER | Y | Group Number | |
| VALIDATION_ENTITY_ID | NUMBER | Y | Validation Entity Id | |
| VALIDATION_TMPLT_ID | NUMBER | Y | Validation template id | |
| RECORD_SET_ID | NUMBER | Y | Record set id | |
| SCOPE_OP | VARCHAR2 | (3) | Y | Scope Operation |
| GRP_FLAG | VARCHAR2 | (1) | Group Flag | |
| MATCH_FLAG | VARCHAR2 | (1) | Match flag |
ONT.OE_UPGRADE_PC_TEMP does not reference any database object
ONT.OE_UPGRADE_PC_TEMP is referenced by following:
| Description: | Wofkflow upgrade mapping table. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTION_NAME | VARCHAR2 | (35) | Cycle Action Name | |
| ACTION_LEVEL_TYPE | VARCHAR2 | (1) | To denote if it is a Header or Line level action. | |
| ACTIVITY_NAME | VARCHAR2 | (30) | Equivalent Activity name for a given action name. | |
| ACTIVITY_ITEM_TYPE | VARCHAR2 | (8) | To denote if header or line level activity. | |
| ACTIVITY_SEQ | NUMBER | Denotes the sequence of the activity in the new flow. | ||
| STATUS_FLAG | VARCHAR2 | (1) | To denote if this action is obsoleted in the new version or not. | |
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| ACTION_RESULT | VARCHAR2 | (30) | Description of Action Result in Old version | |
| ACTIVITY_RESULT | VARCHAR2 | (30) | Activity result in new version for upgrade | |
| ACTION_ID | NUMBER | Action Id for the mapped action. | ||
| ACTION_RESULT_ID | NUMBER | Action Result id for the Action mapped. | ||
| LINE_TYPE | VARCHAR2 | (10) | Denotes Regular/Return/ATO lines. |
ONT.OE_UPGRADE_WF_ACT_MAP does not reference any database object
ONT.OE_UPGRADE_WF_ACT_MAP is referenced by following:
| Description: | This table is used during OM upgrade for cycles to workflow conversion |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USER_ID | NUMBER | User Identifier | ||
| ORG_ID | NUMBER | Organization Identifier | ||
| RESP_ID | NUMBER | Responsibility Identifier |
ONT.OE_UPGRADE_WF_HIST_TEMP does not reference any database object
ONT.OE_UPGRADE_WF_HIST_TEMP is referenced by following:
| Description: | This table stores the Action names and Result names which are obsoleted in R11i. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TYPE | VARCHAR2 | (30) | Denotes Action or Result which is obsolete. | |
| NAME | VARCHAR2 | (50) | Name of the Action or Result which is obsolete. |
ONT.OE_UPGRADE_WF_OBS_CODES does not reference any database object
ONT.OE_UPGRADE_WF_OBS_CODES is referenced by following:
| Description: | Temporary table used by OM upgrade for cycles to workflow upgrade. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM_TYPE | VARCHAR2 | (30) | obsolete | |
| CYCLE_ID | NUMBER | obsolete |
ONT.OE_UPGRADE_WF_VLD_CYC does not reference any database object
ONT.OE_UPGRADE_WF_VLD_CYC is referenced by following:
| Description: | Sales Order upgrade table - Shipping integration. |
|---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_UPGRADE_WSH_IFACE | NONUNIQUE | APPS_TS_TX_IDX | LINE_ID |
| OE_UPGRADE_WSH_IFACE_N2 | NONUNIQUE | APPS_TS_TX_IDX | LINE_DETAIL_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_DETAIL_ID | NUMBER | Y | Line detail id - for sales order upgrade | |
| PICKING_LINE_ID | NUMBER | Picking line id - for sales order upgrade | ||
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| LINE_ID | NUMBER | Y | Line id - for sales order upgrade | |
| INVENTORY_ITEM_ID | NUMBER | Inventory item id - for sales order upgrade | ||
| INCLUDED_ITEM_FLAG | VARCHAR2 | (1) | Included item flag - for sales order upgrade | |
| COMPONENT_SEQUENCE_ID | NUMBER | Component sequence id - for sales order upgrade | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | Component code - for sales order upgrade | |
| SHIPPABLE_FLAG | VARCHAR2 | (1) | Shippable flag - for sales order upgrade | |
| TRANSACTABLE_FLAG | VARCHAR2 | (1) | Transactable flag - for sales order upgrade | |
| RESERVABLE_FLAG | VARCHAR2 | (1) | Reservable flag - for sales order upgrade | |
| UNIT_CODE | VARCHAR2 | (3) | Unit Code - for sales order upgrade | |
| RELEASED_FLAG | VARCHAR2 | (1) | Y | Released flag - for sales order upgrade |
| REQUIRED_FOR_REVENUE_FLAG | VARCHAR2 | (1) | Required for revenue flag - for sales order upgrade | |
| QUANTITY | NUMBER | Quantity - for sales order upgrade | ||
| WAREHOUSE_ID | NUMBER | Warehouse Id - for sales order upgrade | ||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand Class Code - for sales order upgrade | |
| SCHEDULE_DATE | DATE | Schedule date - for sales order upgrade | ||
| REVISION | VARCHAR2 | (3) | Revision - for sales order upgrade | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | Schedule status code - for sales order upgrade | |
| SCHEDULE_LEVEL_CODE | NUMBER | Schedule level code - for sales order upgrade | ||
| INVENTORY_LOCATION_ID | NUMBER | Inventory location id - for sales order upgrade | ||
| CONFIGURATION_ITEM_FLAG | VARCHAR2 | (1) | Configuration item flag - for sales order upgrade | |
| LATEST_ACCEPTABLE_DATE | DATE | Latest acceptable date - for sales order upgrade | ||
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | Departure plan required flag - for sales order upgrade | |
| DPW_ASSIGNED_FLAG | VARCHAR2 | (1) | DPW assigned flag - for sales order upgrade | |
| CUSTOMER_ITEM_ID | NUMBER | Customer item id - for sales order upgrade | ||
| DEPARTURE_ID | NUMBER | Departure id - for sales order upgrade | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| SHIPPED_QUANTITY | VARCHAR2 | (240) | Shipped quantity - for sales order upgrade | |
| SHIP_METHOD_CODE | VARCHAR2 | (30) | Ship method code - for sales order upgrade | |
| ACTUAL_DEPARTURE_DATE | DATE | Actual departure date - for sales order upgrade | ||
| DELIVERY | NUMBER | Delivery - for sales order upgrade | ||
| INVOICED_QUANTITY | NUMBER | Invoiced Quantity in Picking | ||
| RECEIPT_STATUS_CODE | VARCHAR2 | (30) | This is for receipt status code. |
ONT.OE_UPGRADE_WSH_IFACE does not reference any database object
ONT.OE_UPGRADE_WSH_IFACE is referenced by following:
| Description: | This table associates assignments to order types and line types. |
|---|
| Foreign Key Column | Foreign Table |
|---|---|
| OE_WORKFLOW_ASSIGNMENTS.ORDER_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
| OE_WORKFLOW_ASSIGNMENTS.LINE_TYPE_ID | OE_TRANSACTION_TYPES_ALL |
This table associates assignments to order types and line types.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| OE_WORKFLOW_ASSINGMENTS_U1 | UNIQUE | APPS_TS_SEED | ASSIGNMENT_ID |
| OE_WORKFLOW_ASSIGNMENTS_N1 | NONUNIQUE | APPS_TS_SEED | ORDER_TYPE_ID |
| OE_WORKFLOW_ASSIGNMENTS_N2 | NONUNIQUE | APPS_TS_SEED | LINE_TYPE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_TYPE_ID | NUMBER | Y | Order Transaction Type | |
| LINE_TYPE_ID | NUMBER | Line Transaction Type | ||
| PROCESS_NAME | VARCHAR2 | (30) | Y | Assigned Workflow Process Internal Name |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Item Type | |
| ASSIGNMENT_ID | NUMBER | Y | Assignment ID | |
| START_DATE_ACTIVE | DATE | Y | Active Start Date | |
| END_DATE_ACTIVE | DATE | Active End Date | ||
| WF_ITEM_TYPE | VARCHAR2 | (30) | Item type of the Process name to identify if it is a quote flow or order flow. |
ONT.OE_WORKFLOW_ASSIGNMENTS does not reference any database object
ONT.OE_WORKFLOW_ASSIGNMENTS is referenced by following:
| Description: | Event notification for DBI |
|---|
Event notification for DBI
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ONT_DBI_CHANGE_LOG_N1 | NONUNIQUE | APPS_TS_SUMMARY | HEADER_ID |
| ONT_DBI_CHANGE_LOG_N2 | NONUNIQUE | APPS_TS_SUMMARY | LINE_ID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | Y | Line id | |
| HEADER_ID | NUMBER | Y | Header ID | |
| SET_OF_BOOKS_ID | NUMBER | Y | Book set ID | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column |
ONT.ONT_DBI_CHANGE_LOG does not reference any database object
ONT.ONT_DBI_CHANGE_LOG is referenced by following:
| Description: | ONT_PRT_MARGIN_ANALYSIS contains margin analysis information grouped by customer, item, territory, and sales person for three different time periods, last week, last 30 days, and last 90 days |
|---|
ONT_PRT_MARGIN_ANALYSIS contains margin analysis information grouped by customer, item, territory, and sales person for three different time periods, last week, last 30 days, and last 90 days.
| Index | Type | Tablespace | Column |
|---|---|---|---|
| ONT_PRT_MARGIN_ANALYSIS_U1 | UNIQUE | APPS_TS_ARCHIVE |
ORG_ID
BUILD_ID CUSTOMER_ID PRIMARY_SALESREP_ID TERRITORY_ID INVENTORY_ITEM_ID PERIOD |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUILD_ID | NUMBER | Y | Build identifier | |
| CUSTOMER_ID | NUMBER | Y | Customer Identifier | |
| PRIMARY_SALESREP_ID | NUMBER | Y | Primary sales person identifier | |
| TERRITORY_ID | NUMBER | Territory identifier | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
| PARENT_INVENTORY_ITEM_ID | NUMBER | Parent inventory item identifier in case of a non-standard item | ||
| ORG_ID | NUMBER | Organization unique identifier | ||
| SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Customer name based on customer identifier | |
| PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 7 days, 30 days, or 90 days |
| INVOICED_AMOUNT | NUMBER | Invoiced amount | ||
| COGS_AMOUNT | NUMBER | Cost of goods sold amount | ||
| MARGIN | NUMBER | Margin amount for the specified period |
ONT.ONT_PRT_MARGIN_ANALYSIS does not reference any database object
ONT.ONT_PRT_MARGIN_ANALYSIS is referenced by following:
| Description: | ONT_PRT_MARGIN_ANA_ERR contains primary key values of the failing record while building the ONT_PRT_MARGIN_ANALYSIS table. |
|---|
ONT_PRT_MARGIN_ANA_ERR contains primary key values of the failing record while building the ONT_PRT_MARGIN_ANALYSIS table.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BUILD_ID | NUMBER | Build identifier | ||
| CUSTOMER_ID | NUMBER | Customer identifier | ||
| PRIMARY_SALESREP_ID | NUMBER | Primary sales person identifier | ||
| TERRITORY_ID | NUMBER | Territory identifier | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
| PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 7 days, 30 days, or 90 days |
ONT.ONT_PRT_MARGIN_ANA_ERR does not reference any database object
ONT.ONT_PRT_MARGIN_ANA_ERR is referenced by following:
| Description: | OM WorkFlow Activity Skip Log. |
|---|
When a workflow activity is being skipped,the system will log a record in this table.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CREATION_DATE | DATE | Y | Standard Who Column | |
| LINE_ID | NUMBER | Line_ID of the line being skipped. | ||
| HEADER_ID | NUMBER | Header_iD of the header being skipped | ||
| ACTIVITY_ID | NUMBER | Activity_ID of the activity being skipped | ||
| USER_ID | NUMBER | Userid of the user, who did the skip | ||
| RESPONSIBILITY_ID | NUMBER | Responsibility_id of the user, who performed the skip. | ||
| APPLICATION_ID | NUMBER | Application_ID of the user, who did the skip |
ONT.ONT_WF_SKIP_LOG does not reference any database object
ONT.ONT_WF_SKIP_LOG is referenced by following:
A public view which may be useful for custom reporting or other data requirements.
This view is used by the Sales Channel collection program to retrieve Sales Channel level information from the SALES_CHANNEL lookup type.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SALES_CHANNEL_PK | VARCHAR2 | (61) | Unique identifier | |
| ALL_FK | CHAR | (3) | Foreign key to the top level of the Sales Channel dimension | |
| ACTIVE_FROM_DATE | DATE | Date from which that Sales Channel was active | ||
| ACTIVE_TO_DATE | DATE | Date to which that Sales Channel was active | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if that Sales Channel was enabled in the source system |
| INSTANCE_CODE | VARCHAR2 | (30) | Instance code referring to the source application | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| NAME | VARCHAR2 | (80) | Y | Alternate Sales Channel name |
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Y | Sales Channel code |
| SALES_CHANNEL_DP | VARCHAR2 | (111) | Unique Sales Channel name | |
| SALES_CHANNEL_NAME | VARCHAR2 | (240) | Sales Channel name | |
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | User attribute | |
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | User attribute | |
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | User attribute | |
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | User attribute | |
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | User attribute |
A public view which may be useful for custom reporting or other data requirements.
This view builds and returns foreign keys to the Sales Channel dimension. Sales Channel foreign keys are based on lookup code values found in the SALES_CHANNEL lookup type.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SALES_CHANNEL_FK | VARCHAR2 | (61) | Sales Channel foreign key | |
| SALES_CHANNEL_ID | VARCHAR2 | (30) | Y | Sales Channel Id |
APPS.EDW_SALES_CHANNEL_FKV 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 |
|---|---|---|---|---|
| BOOKINGS_PK | VARCHAR2 | (81) | Unique Identifier | |
| AGREEMENT_TYPE_FK | VARCHAR2 | (52) | Foreign key to the Lookup dimension (Customer Agreement Type) | |
| BILL_TO_CUST_FK | VARCHAR2 | (85) | Foreign key to the Trading Partner dimension (Bill-to Site) | |
| BILL_TO_LOC_FK | VARCHAR2 | (4000) | Foreign key to the Geography dimension (Bill-to Location) | |
| CAMPAIGN_ACTL_FK | CHAR | (6) | Foreign key to the Campaign dimension (Campaign Actual) | |
| CAMPAIGN_INIT_FK | CHAR | (6) | Foreign key to the Campaign dimension (Campaign Attributed) | |
| CAMPAIGN_STATUS_ACTL_FK | CHAR | (6) | Foreign key to the Campaign Status dimension (Campaign Status Actual) | |
| CAMPAIGN_STATUS_INIT_FK | CHAR | (6) | Foreign key to the Campaign Status dimension (Campaign Status Attributed) | |
| CANCEL_REASON_FK | VARCHAR2 | (46) | Foreign key to the Lookup dimension (Cancel Reason) | |
| CURRENCY_TRN_FK | VARCHAR2 | (15) | Foreign key to the Currency dimension (Transaction Currency) | |
| CUSTOMER_FK | VARCHAR2 | (86) | Foreign key to the Trading Partner dimension (Customer) | |
| DATE_BOOKED_FK | VARCHAR2 | (76) | Foreign key to the Time dimension (Date Booked) | |
| DATE_PROMISED_FK | VARCHAR2 | (76) | Foreign key to the Time dimension (Date Promised) | |
| DATE_REQUESTED_FK | VARCHAR2 | (76) | Foreign key to the Time dimension (Date Requested) | |
| DATE_SCHEDULED_FK | VARCHAR2 | (76) | Foreign key to the Time dimension (Date Scheduled) | |
| DEMAND_CLASS_FK | VARCHAR2 | (61) | Foreign key to the Demand Class dimension | |
| EVENT_OFFER_ACTL_FK | CHAR | (6) | Foreign key to the Event dimension (Event Offer Actual) | |
| EVENT_OFFER_INIT_FK | CHAR | (6) | Foreign key to the Event dimension (Event Offer Attributed) | |
| EVENT_OFFER_REG_FK | CHAR | (6) | Foreign key to the Event dimension (Event Registration) | |
| INSTANCE_FK | VARCHAR2 | (30) | Foreign key to the Instance dimension | |
| INV_ORG_FK | VARCHAR2 | (71) | Foreign key to the Inventory Location dimension (Inventory Organization) from which the Items are issued | |
| ITEM_ORG_FK | VARCHAR2 | (117) | Foreign key to the Item dimension (Organization Item) | |
| MARKET_SEGMENT_FK | CHAR | (6) | Foreign key to the Market Segment dimension | |
| MEDCHN_ACTL_FK | CHAR | (6) | Foreign key to the Media Channel dimension (Media Channel Actual) | |
| MEDCHN_INIT_FK | CHAR | (6) | Foreign key to the Media Channel dimension (Media Channel Attributed) | |
| OFFER_HDR_FK | CHAR | (6) | Foreign key to the Offer dimension (Header level) | |
| OFFER_LINE_FK | CHAR | (6) | Foreign key to the Offer dimension (Line level) | |
| OPERATING_UNIT_FK | VARCHAR2 | (4000) | Foreign key to the Internal Organization dimension (Operating Unit) where the order was booked | |
| ORDER_CATEGORY_FK | VARCHAR2 | (49) | Foreign key to the Lookup dimension (Sales Order Category) | |
| ORDER_SOURCE_FK | VARCHAR2 | (257) | Foreign key to the Lookup dimension (Sales Order Source) | |
| ORDER_TYPE_FK | VARCHAR2 | (45) | Foreign key to the Lookup dimension (Sales Order Type) | |
| RETURN_REASON_FK | VARCHAR2 | (52) | Foreign key to the Lookup dimension (Return Reason) | |
| SALES_CHANNEL_FK | VARCHAR2 | (61) | Foreign key to the Sales Channel dimension | |
| SALES_PERSON_FK | VARCHAR2 | (126) | Foreign key to the Person dimension (Salesperson) | |
| SET_OF_BOOKS_FK | VARCHAR2 | (71) | Foreign key to the Set of Books dimension (GL Set of Book) | |
| SHIP_TO_CUST_FK | VARCHAR2 | (85) | Foreign key to the Trading Partner dimension (Ship-to Site) for which the items are shipped | |
| SHIP_TO_LOC_FK | VARCHAR2 | (4000) | Foreign key to the Geography dimension (Ship-to Location) to which the items are shipped | |
| SOURCE_LIST_FK | CHAR | (6) | Foreign key to the Source List dimension | |
| TARGET_SEGMENT_ACTL_FK | CHAR | (6) | Foreign key to the Target Segment dimension (Target Segment Actual) | |
| TARGET_SEGMENT_INIT_FK | CHAR | (6) | Foreign key to the Target Segment dimension (Target Segment Attributed) | |
| TASK_FK | VARCHAR2 | (78) | Foreign key to the Project dimension (Project Task) | |
| TOP_MODEL_FK | VARCHAR2 | (117) | Foreign key to the Item dimension (Top Model Organization Item) when the item is a component in a bill of material (BOM) | |
| UOM_UOM_FK | VARCHAR2 | (4000) | Foreign key to the UoM dimension | |
| QTY_CANCELLED | NUMBER | Quantity Canceled | ||
| QTY_FULFILLED | NUMBER | Quantity Fulfilled | ||
| QTY_INVOICED | NUMBER | Quantity Invoiced | ||
| QTY_ORDERED | NUMBER | Quantity Ordered | ||
| QTY_RESERVED | NUMBER | Quantity Reserved | ||
| QTY_RETURNED | NUMBER | Quantity Returned | ||
| QTY_SHIPPED | NUMBER | Quantity Shipped | ||
| TOTAL_NET_ORDER_VALUE | VARCHAR2 | (0) | Total net value for the entire order (non additive across lines of the same order) | |
| UNIT_COST_G | NUMBER | Unit Cost in Warehouse currency | ||
| UNIT_COST_T | NUMBER | Unit Cost in Transaction currency | ||
| UNIT_LIST_PRC_G | NUMBER | Unit List Price in Warehouse currency | ||
| UNIT_LIST_PRC_T | NUMBER | Unit List Price in Transaction currency | ||
| UNIT_SELL_PRC_G | NUMBER | Unit Sell Price in Warehouse Currency | ||
| UNIT_SELL_PRC_T | NUMBER | Unit Sell Price in Transaction Currency | ||
| AGREEMENT_ID | VARCHAR2 | (40) | Id of the Agreement to which this order relates to | |
| BOOKED_DATE | DATE | Date Booked | ||
| CONFIGURATION_ITEM_FLAG | VARCHAR2 | (1) | Flag indicating if the item is part of a configuration. | |
| CONVERSION_DATE | DATE | Currency Conversion Date | ||
| CONVERSION_RATE | NUMBER | Currency Conversion Rate | ||
| CONVERSION_TYPE | VARCHAR2 | (30) | Currency Conversion Type | |
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer's Purchase Order Number | |
| DATE_FULFILLED | DATE | Date Fulfilled | ||
| DATE_LATEST_PICK | DATE | Date Latest Pick | ||
| DATE_LATEST_SHIP | DATE | Date Latest Ship | ||
| FULFILLMENT_FLAG | VARCHAR2 | (1) | Flag indicating if the line has been fulfilled (typically fully shipped and invoiced for shippable items, fully invoiced for non-shippable items) | |
| HEADER_ID | NUMBER | Sales Order Header Identifier in the source system | ||
| INCLUDED_ITEM_FLAG | VARCHAR2 | (1) | Flag indicating if the line is invoiceable or not. This flag is set to "Y" if the sales order line is not Internal, an "INCLUDED" item, and the invoiceable flag for this item = "Y" | |
| INSTANCE | VARCHAR2 | (30) | Source instance | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Code for the item type : STANDARD, CONFIG, KIT, MODEL, CLASS, OPTION, INCLUDED, SERVICE | |
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LINE_DETAIL_ID | CHAR | (6) | Sales Order Line Details Identifier in the source system | |
| LINE_ID | NUMBER | Sales Order Line Identifier in the source system | ||
| ORDERED_DATE | DATE | Date Ordered | ||
| ORDER_NUMBER | NUMBER | Sales Order Number in the source system | ||
| PRICE_LIST_ID | VARCHAR2 | (40) | Id of the Price List from which the List Price was issued | |
| PROMISED_DATE | DATE | Date Promised | ||
| REQUESTED_DATE | DATE | Date Requested | ||
| SCHEDULED_DATE | DATE | Date Scheduled | ||
| SEQ_ID | NUMBER | Sequence Id used by the collection program | ||
| SHIPPABLE_FLAG | VARCHAR2 | (1) | Flag indicating if the line is shippable or not. | |
| TRANSACTABLE_FLAG | CHAR | (6) | Reserved for future use | |
| VIEW_TYPE | NUMBER | Column used by the collection program | ||
| USER_ATTRIBUTE1 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE2 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE3 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE4 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE5 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE6 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE7 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE8 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE9 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE10 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE11 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE12 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE13 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE14 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE15 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE16 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE17 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE18 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE19 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE20 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE21 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE22 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE23 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE24 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_ATTRIBUTE25 | VARCHAR2 | (0) | Uder defined attribute | |
| USER_FK1 | CHAR | (6) | System generated foreign key to user defined dimension | |
| USER_FK2 | CHAR | (6) | System generated foreign key to user defined dimension | |
| USER_FK3 | CHAR | (6) | System generated foreign key to user defined dimension | |
| USER_FK4 | CHAR | (6) | System generated foreign key to user defined dimension | |
| USER_FK5 | CHAR | (6) | System generated foreign key to user defined dimension | |
| USER_MEASURE1 | NUMBER | User defined measure | ||
| USER_MEASURE2 | NUMBER | User defined measure | ||
| USER_MEASURE3 | NUMBER | User defined measure | ||
| USER_MEASURE4 | NUMBER | User defined measure | ||
| USER_MEASURE5 | NUMBER | User defined measure |
A Business Intelligence System view
This view shows agreements which specify terms such as price lists, and purchase order numbers to be used on any order placed under this agreement.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AGREEMENT_NUMBER | VARCHAR2 | (50) | ||
| AGREEMENT_NAME | VARCHAR2 | (240) | Y | |
| _LA:AGREEMENT_TYPE | CHAR | (70) | ||
| _LA:OVERRIDE_ACCOUNTING_RULE | CHAR | (49) | ||
| _LA:OVERRIDE_INVOICING_RULE | CHAR | (49) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| SIGNATURE_DATE | DATE | |||
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
| _DF | CHAR | (30) | ||
| AGREEMENT_ID | NUMBER | Y | ||
| CUSTOMER_ID | NUMBER | |||
| INVOICE_CONTACT_ID | NUMBER | |||
| AGREEMENT_CONTACT_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_SITE_ID | NUMBER | (15) | ||
| SALESREP_ID | NUMBER | |||
| TERM_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| AGREEMENT_REVISION | VARCHAR2 | (50) | Y |
APPS.OEBV_CUSTOMER_AGREEMENTS is not referenced by any database object
A Business Intelligence System view
This view shows which responsibilities have the authority to apply or release a particular hold.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| _LA:AUTHORIZED_ACTION | CHAR | (63) | ||
| _DF | CHAR | (53) | ||
| HOLD_ID | NUMBER | Y | ||
| RESPONSIBILITY_ID | NUMBER | (15) | Y | |
| APPLICATION_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEBV_HOLD_AUTHORIZATIONS is not referenced by any database object
A Business Intelligence System view
This view shows the types of holds that can be applied. You must define these hold reasons (holds) before you can create any specific order hold or hold source.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NAME | VARCHAR2 | (240) | Y | |
| TYPE_CODE | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (2000) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| _DF | CHAR | (32) | ||
| HOLD_ID | NUMBER | Y | ||
| ITEM_TYPE | VARCHAR2 | (8) | ||
| ACTIVITY_NAME | VARCHAR2 | (30) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEBV_HOLD_REASONS is not referenced by any database object
A Business Intelligence System view
This view shows information about who, what, when, and why an order hold or hold source was released.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HOLD_RELEASE_ID | NUMBER | Y | ||
| HOLD_SOURCE_ID | NUMBER | |||
| RELEASE_COMMENTS | VARCHAR2 | (2000) | ||
| _LA:RELEASE_REASON | CHAR | (57) | ||
| _DF | CHAR | (41) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEBV_HOLD_RELEASES is not referenced by any database object
A Business Intelligence System view
This view shows a history of any cancellation of a sales order line.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| _LA:CANCEL_REASON | CHAR | (69) | ||
| CANCEL_COMMENT | VARCHAR2 | (2000) | ||
| DATE_CANCELLED | DATE | |||
| QUANTITY_CANCELLED | NUMBER | |||
| QUANTITY_CANCELLED2 | NUMBER | |||
| HEADER_ID | NUMBER | |||
| LINE_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | This column is used to determine the price for an order line with a recurring charge item |
APPS.OEBV_ORDER_CANCELLATIONS is not referenced by any database object
A Business Intelligence System view
BIS View for Order Headers - required for Oracle IT
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_NUMBER | NUMBER | Y | ||
| CUSTOMER_NUMBER | NUMBER | |||
| DATE_ORDERED | DATE | |||
| CUSTOMER_PO_NUMBER | VARCHAR2 | (50) | ||
| _LA:SALES_CHANNEL | CHAR | (62) | ||
| STATUS | VARCHAR2 | (30) | ||
| _LA:TAX_EXEMPTED | CHAR | (52) | ||
| _LA:TAX_EXEMPT_REASON | CHAR | (63) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| CURRENCY | VARCHAR2 | (15) | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| _LA:SHIPMENT_PRIORITY | CHAR | (70) | ||
| _LA:FREIGHT_TERMS | CHAR | (62) | ||
| _LA:BOOKED_FLAG | CHAR | (48) | ||
| _LA:CANCELLED_FLAG | CHAR | (51) | ||
| ORG_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| ORDER_TYPE_ID | NUMBER | Y | ||
| CUSTOMER_CONTACT_ID | NUMBER | |||
| AGREEMENT_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| SHIP_TO_CUSTOMER_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| BILL_TO_CUSTOMER_ID | NUMBER | |||
| BILL_TO_CONTACT_ID | NUMBER | |||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| SOURCE_ID | NUMBER | |||
| SALESPERSON_ID | NUMBER | (15) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| END_CUSTOMER_ID | NUMBER | End Customer Id | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | End Customer Contact Id | ||
| END_CUSTOMER_SITE_USE_ID | NUMBER | End Customer Site Use Id | ||
| _LA:IB_OWNER | CHAR | (49) | IB Owner | |
| _LA:IB_CURRENT_LOCATION | CHAR | (71) | IB Current Location | |
| _LA:IB_INSTALLED_AT_LOCATION | CHAR | (76) | Ib Installed At Location |
APPS.OEBV_ORDER_HEADERS is not referenced by any database object
A Business Intelligence System view
This view shows both active and inactive order holds, and might hold one or all activities until the hold is released.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_HOLD_ID | NUMBER | Y | ||
| HEADER_ID | NUMBER | Y | ||
| LINE_ID | NUMBER | |||
| HOLD_RELEASE_ID | NUMBER | |||
| HOLD_SOURCE_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEBV_ORDER_HOLDS 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 |
|---|---|---|---|---|
| LINE_NUMBER | NUMBER | Y | ||
| ORDERED_QUANTITY | NUMBER | |||
| ORDERED_QUANTITY_UOM | VARCHAR2 | (3) | ||
| INVOICED_QUANTITY | NUMBER | |||
| UNIT_SELLING_PRICE | NUMBER | |||
| REQUEST_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| SCHEDULE_STATUS | VARCHAR2 | (30) | ||
| CANCELLED_QUANTITY | NUMBER | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| FULFILLMENT_DATE | DATE | |||
| UNIT_LIST_PRICE | NUMBER | |||
| _LA:CALCULATE_PRICE_FLAG | CHAR | (69) | ||
| PRICING_QUANTITY | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| PRICING_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| CUSTOMER_NUMBER | NUMBER | |||
| TAX_VALUE | NUMBER | |||
| _LA:SOURCE_TYPE | CHAR | (56) | ||
| _LA:SHIPMENT_PRIORITY | CHAR | (68) | ||
| _LA:FREIGHT_TERMS | CHAR | (60) | ||
| _LA:BOOKED_FLAG | CHAR | (46) | ||
| _LA:CANCELLED_FLAG | CHAR | (49) | ||
| _LA:OPEN_FLAG | CHAR | (44) | ||
| ACTUAL_SHIPMENT_DATE | DATE | |||
| _LA:SHIPPABLE_FLAG | CHAR | (49) | ||
| SHIPPED_QUANTITY | NUMBER | |||
| _LA:FULFILLED_FLAG | CHAR | (49) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| FULFILLED_QUANTITY | NUMBER | |||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| ORG_ID | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| LINE_ID | NUMBER | Y | ||
| HEADER_ID | NUMBER | Y | ||
| SHIP_FROM_ORG_ID | NUMBER | |||
| ORDERED_ITEM_ID | NUMBER | Y | ||
| COMMITMENT_ID | NUMBER | |||
| LINE_TYPE_ID | NUMBER | Y | ||
| SALESREP_ID | NUMBER | (15) | ||
| PRICE_LIST_ID | NUMBER | |||
| AGREEMENT_ID | NUMBER | |||
| _DF:PRICING | CHAR | (38) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| ORIGINAL_LIST_PRICE | NUMBER | |||
| ORDER_SOURCE_ID | NUMBER | |||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | This column is used to determine the price for an order line with a recurring charge item | |
| END_CUSTOMER_ID | NUMBER | End Customer Id | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | End Customer Contact Id | ||
| END_CUSTOMER_SITE_USE_ID | NUMBER | End Customer Site Use Id | ||
| _LA:IB_OWNER | CHAR | (47) | Ib Owner | |
| _LA:IB_CURRENT_LOCATION | CHAR | (69) | Ib Current Location | |
| _LA:IB_INSTALLED_AT_LOCATION | CHAR | (74) | Ib Installed At Location | |
| CONTINGENCY_ID | NUMBER | |||
| REVREC_EVENT_CODE | VARCHAR2 | (30) | ||
| REVREC_EXPIRATION_DAYS | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| ACCEPTED_BY | NUMBER | |||
| REVREC_COMMENTS | VARCHAR2 | (2000) | ||
| REVREC_REFERENCE_DOCUMENT | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE_DATE | DATE | |||
| REVREC_IMPLICIT_FLAG | VARCHAR2 | (1) |
APPS.OEBV_ORDER_LINES is not referenced by any database object
A Business Intelligence System view
This view shows a record of the percent off of the list price given by a discount each time a discount is applied to an order, and is stored as a price adjustment.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_ADJUSTMENT_ID | NUMBER | Y | ||
| AUTOMATICALLY_APPLIED | VARCHAR2 | (1) | Y | |
| PERCENT | NUMBER | |||
| DISCOUNT_ID | NUMBER | |||
| DISCOUNT_LINE_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| LINE_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEBV_PRICE_ADJUSTMENTS is not referenced by any database object
A Business Intelligence System view
This view shows the user defined classification of the credits given to salespersons or others associated with a sales order.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SALES_CREDIT_TYPE_ID | NUMBER | Y | ||
| NAME | VARCHAR2 | (240) | Y | |
| DESCRIPTION | VARCHAR2 | (2000) | ||
| QUOTA | VARCHAR2 | (1) | Y | |
| ENABLED | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEBV_SALES_CREDIT_TYPES is not referenced by any database object
A Business Intelligence System view
This view shows user defined classification of sales orders. The order type will determine which process the sales order goes through, and will provide many of the terms of business for the sales order.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_TYPE_NAME | VARCHAR2 | (30) | Y | |
| _LA:ENFORCE_LINE_PRICES | CHAR | (54) | ||
| _LA:SHIPMENT_PRIORITY | CHAR | (63) | ||
| _LA:SHIPPING_METHOD | CHAR | (59) | ||
| _LA:FREIGHT_TERMS | CHAR | (55) | ||
| _LA:AGREEMENT_TYPE | CHAR | (60) | ||
| _LA:AGREEMENT_REQUIRED | CHAR | (53) | ||
| _LA:INVOICING_CREDIT_METHOD | CHAR | (82) | ||
| _LA:ACCOUNTING_CREDIT_METHOD | CHAR | (76) | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| START_DATE | DATE | Y | ||
| END_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (2000) | ||
| _LA:ORDER_CATEGORY | CHAR | (57) | ||
| _DF | CHAR | (24) | ||
| CURRENCY_CODE | VARCHAR2 | (30) | ||
| COST_OF_SALES_ACCOUNT_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| WAREHOUSE_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEBV_SALES_ORDER_TYPES 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 |
|---|---|---|---|---|
| AGREEMENT_NUMBER | VARCHAR2 | (50) | User defined number for this pricing agreement | |
| AGREEMENT_NAME | VARCHAR2 | (240) | Y | Agreement name |
| AGREEMENT_REVISION | VARCHAR2 | (50) | Y | Revision reference for pricing agreement. |
| _LA:AGREEMENT_TYPE | CHAR | (60) | ||
| _LA:OVERRIDE_ACCOUNTING_RULE | CHAR | (49) | ||
| _LA:OVERRIDE_INVOICING_RULE | CHAR | (49) | ||
| START_DATE_CHANGED | DATE | |||
| END_DATE | DATE | |||
| SIGNATURE_DATE | DATE | |||
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
| _DF | CHAR | (30) | ||
| CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
| INVOICE_CONTACT_NAME | VARCHAR2 | (184) | ||
| INVOICE_CONTACT_FIRST_NAME | VARCHAR2 | (150) | ||
| INVOICE_CONTACT_LAST_NAME | VARCHAR2 | (150) | ||
| AGREEMENT_CONTACT_NAME | VARCHAR2 | (184) | ||
| AGREEMENT_CONTACT_FIRST_NAME | VARCHAR2 | (150) | ||
| AGREEMENT_CONTACT_LAST_NAME | VARCHAR2 | (150) | ||
| INVOICING_RULE_NAME | VARCHAR2 | (30) | ||
| ACCOUNTING_RULE_NAME | VARCHAR2 | (30) | ||
| INVOICE_TO_SITE_LOCATION | VARCHAR2 | (40) | ||
| INVOICE_TO_SITE_ADDRESS1 | VARCHAR2 | (240) | ||
| INVOICE_TO_SITE_ADDRESS2 | VARCHAR2 | (240) | ||
| INVOICE_TO_SITE_ADDRESS3 | VARCHAR2 | (240) | ||
| INVOICE_TO_SITE_ADDRESS4 | VARCHAR2 | (240) | ||
| INVOICE_TO_SITE_CITY | VARCHAR2 | (60) | ||
| INVOICE_TO_SITE_STATE | VARCHAR2 | (60) | ||
| INVOICE_TO_SITE_POSTAL_CODE | VARCHAR2 | (60) | ||
| INVOICE_TO_SITE_PROVINCE | VARCHAR2 | (60) | ||
| INVOICE_TO_SITE_COUNTY | VARCHAR2 | (60) | ||
| INVOICE_TO_SITE_COUNTRY | VARCHAR2 | (60) | ||
| SALESREP_NAME | VARCHAR2 | (4000) | ||
| PAYMENT_TERMS_NAME | VARCHAR2 | (15) | ||
| PRICE_LIST_NAME | VARCHAR2 | (240) | Y | |
| AGREEMENT_ID | NUMBER | Y | ||
| CUSTOMER_ID | NUMBER | |||
| INVOICE_CONTACT_ID | NUMBER | |||
| AGREEMENT_CONTACT_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_SITE_ID | NUMBER | |||
| SALESREP_ID | NUMBER | (15) | ||
| TERM_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEFV_CUSTOMER_AGREEMENTS 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 |
|---|---|---|---|---|
| FULFILLMENT_SET_NAME | VARCHAR2 | (30) | Y | User defined Name for the set |
| LINE_ID | NUMBER | Y | Foreign Key value to OE_ORDER_LINES_ALL | |
| SET_ID | NUMBER | Y | ||
| UPDATE_DATE | DATE | Y | Standard Who column | |
| UPDATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column |
APPS.OEFV_FULFILLMENT_SETS is not referenced by any database object
A Business Intelligence System view
This view is used for BIS reports
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| HEADER_ID | NUMBER | Y | ||
| END_CUSTOMER_ID | NUMBER | |||
| END_CUSTOMER_CONTACT_ID | NUMBER | |||
| END_CUSTOMER_SITE_USE_ID | NUMBER | |||
| END_CUSTOMER_NAME | VARCHAR2 | (360) | ||
| END_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| END_CUSTOMER_CONTACT | VARCHAR2 | (383) | ||
| END_CUSTOMER_LOCATION | VARCHAR2 | (40) | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | ||
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | ||
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | ||
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | ||
| END_CUSTOMER_ADDRESS5 | VARCHAR2 | (246) | ||
| _LA:IB_OWNER | CHAR | (44) | ||
| _LA:IB_CURRENT_LOCATION | CHAR | (66) | ||
| _LA:IB_INSTALLED_AT_LOCATION | CHAR | (71) |
APPS.OEFV_HEADER_END_CUSTOMER is not referenced by any database object
A Business Intelligence System view
This view shows which responsibilities have the authority to apply or release a particular hold.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| _LA:AUTHORIZED_ACTION | CHAR | (63) | ||
| _DF | CHAR | (35) | ||
| _LA:HOLD_TYPE | CHAR | (42) | ||
| HOLD_NAME | VARCHAR2 | (240) | Y | |
| RESPONSIBILITY_NAME | VARCHAR2 | (100) | ||
| HOLD_ID | NUMBER | Y | ||
| RESPONSIBILITY_ID | NUMBER | (15) | Y | |
| APPLICATION_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEFV_HOLD_AUTHORIZATIONS is not referenced by any database object
A Business Intelligence System view
This view shows the types of holds that can be applied. You must define these hold reasons (holds) before you can create any specific order hold or hold source.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NAME | VARCHAR2 | (240) | Y | |
| _LA:HOLD_TYPE | CHAR | (42) | ||
| DESCRIPTION | VARCHAR2 | (2000) | ||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| _DF | CHAR | (32) | ||
| HOLD_ID | NUMBER | Y | ||
| ITEM_TYPE | VARCHAR2 | (8) | ||
| ACTIVITY_NAME | VARCHAR2 | (30) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEFV_HOLD_REASONS is not referenced by any database object
A Business Intelligence System view
This view shows information about who, what, when, and why an order hold or hold source was released.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HOLD_RELEASE_ID | NUMBER | Y | ||
| HOLD_SOURCE_ID | NUMBER | |||
| RELEASE_COMMENTS | VARCHAR2 | (2000) | ||
| _LA:RELEASE_REASON | CHAR | (65) | ||
| _DF | CHAR | (32) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEFV_HOLD_RELEASES is not referenced by any database object
A Business Intelligence System view
This view is used for BIS reports
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LINE_ID | NUMBER | Y | ||
| HEADER_ID | NUMBER | Y | ||
| END_CUSTOMER_ID | NUMBER | |||
| END_CUSTOMER_CONTACT_ID | NUMBER | |||
| END_CUSTOMER_SITE_USE_ID | NUMBER | |||
| END_CUSTOMER_NAME | VARCHAR2 | (360) | ||
| END_CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| END_CUSTOMER_CONTACT | VARCHAR2 | (383) | ||
| END_CUSTOMER_LOCATION | VARCHAR2 | (40) | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | ||
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | ||
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | ||
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | ||
| END_CUSTOMER_ADDRESS5 | VARCHAR2 | (246) | ||
| _LA:IB_OWNER | CHAR | (44) | ||
| _LA:IB_CURRENT_LOCATION | CHAR | (66) | ||
| _LA:IB_INSTALLED_AT_LOCATION | CHAR | (71) |
APPS.OEFV_LINE_END_CUSTOMER 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 |
|---|---|---|---|---|
| AGREEMENT_NUMBER | VARCHAR2 | (50) | User defined number for this pricing agreement | |
| AGREEMENT_NAME | VARCHAR2 | (240) | Y | Agreement name |
| _LA:AGREEMENT_TYPE | CHAR | (60) | ||
| _LA:OVERRIDE_ACCOUNTING_RULE | CHAR | (49) | ||
| _LA:OVERRIDE_INVOICING_RULE | CHAR | (49) | ||
| START_DATE_CHANGED | DATE | |||
| END_DATE | DATE | |||
| SIGNATURE_DATE | DATE | |||
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | ||
| _DF | CHAR | (30) | ||
| INVOICING_RULE_NAME | VARCHAR2 | (30) | ||
| ACCOUNTING_RULE_NAME | VARCHAR2 | (30) | ||
| INVOICE_TO_SITE_LOCATION | VARCHAR2 | (40) | ||
| INVOICE_TO_SITE_ADDRESS1 | VARCHAR2 | (240) | ||
| INVOICE_TO_SITE_ADDRESS2 | VARCHAR2 | (240) | ||
| INVOICE_TO_SITE_ADDRESS3 | VARCHAR2 | (240) | ||
| INVOICE_TO_SITE_ADDRESS4 | VARCHAR2 | (240) | ||
| INVOICE_TO_SITE_CITY | VARCHAR2 | (60) | ||
| INVOICE_TO_SITE_STATE | VARCHAR2 | (60) | ||
| INVOICE_TO_SITE_POSTAL_CODE | VARCHAR2 | (60) | ||
| INVOICE_TO_SITE_PROVINCE | VARCHAR2 | (60) | ||
| INVOICE_TO_SITE_COUNTY | VARCHAR2 | (60) | ||
| INVOICE_TO_SITE_COUNTRY | VARCHAR2 | (60) | ||
| SALESREP_NAME | VARCHAR2 | (4000) | ||
| PAYMENT_TERMS_NAME | VARCHAR2 | (15) | ||
| PRICE_LIST_NAME | VARCHAR2 | (240) | Y | |
| AGREEMENT_ID | NUMBER | Y | ||
| CUSTOMER_ID | NUMBER | |||
| INVOICE_CONTACT_ID | NUMBER | |||
| AGREEMENT_CONTACT_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_SITE_ID | NUMBER | |||
| SALESREP_ID | NUMBER | (15) | ||
| TERM_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| AGREEMENT_REVISION | VARCHAR2 | (50) | Y |
APPS.OEFV_ORDER_AGREEMENTS 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 |
|---|---|---|---|---|
| _LA:CANCEL_REASON | CHAR | (53) | ||
| CANCEL_COMMENT | VARCHAR2 | (2000) | ||
| DATE_CANCELLED | DATE | |||
| QUANTITY_CANCELLED | NUMBER | |||
| QUANTITY_CANCELLED2 | NUMBER | |||
| ORDER_NUMBER | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | |||
| HEADER_ID | NUMBER | |||
| LINE_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | This column is used to determine the price for an order line with a recurring charge item |
APPS.OEFV_ORDER_CANCELLATIONS 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 |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | ||
| LINE_ID | NUMBER | |||
| CHARGE_NAME | VARCHAR2 | (4000) | ||
| CHARGE_AMOUNT | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) |
APPS.OEFV_ORDER_CHARGES 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 |
|---|---|---|---|---|
| ORDER_NUMBER | NUMBER | Y | User-visible number of the order | |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| CUSTOMER | VARCHAR2 | (360) | ||
| CUSTOMER_CONTACT | VARCHAR2 | (183) | ||
| CUSTOMER_CONTACT_EMAIL | VARCHAR2 | (2000) | ||
| CUSTOMER_CONTACT_PHONE_NUMBER | VARCHAR2 | (62) | ||
| CUSTOMER_CONTACT_PHONE_EXT | VARCHAR2 | (20) | ||
| AGREEMENT | VARCHAR2 | (240) | ||
| PRICE_LIST | VARCHAR2 | (240) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_CTY_ST_ZIP_CTRY | VARCHAR2 | (246) | ||
| SHIP_TO_CONTACT | VARCHAR2 | (183) | ||
| SHIP_FROM_ORG | VARCHAR2 | (3) | ||
| ORDER_SOURCE | VARCHAR2 | (240) | ||
| ORDER_TYPE | VARCHAR2 | (30) | Y | |
| SALESPERSON | VARCHAR2 | (4000) | ||
| BILL_TO_LOCATION | VARCHAR2 | (40) | ||
| BILL_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| BILL_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| BILL_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| BILL_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| BILL_TO_CTY_ST_ZIP_CTRY | VARCHAR2 | (246) | ||
| BILL_TO_CONTACT | VARCHAR2 | (183) | ||
| PAYMENT_TERMS | VARCHAR2 | (15) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| DATE_ORDERED | DATE | |||
| CUSTOMER_PO_NUMBER | VARCHAR2 | (50) | ||
| _LA:SALES_CHANNEL | CHAR | (62) | ||
| _LA:STATUS | CHAR | (58) | ||
| _LA:TAX_EXEMPTED | CHAR | (52) | ||
| _LA:TAX_EXEMPT_REASON | CHAR | (63) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| CURRENCY | VARCHAR2 | (15) | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| _LA:SHIPMENT_PRIORITY | CHAR | (70) | ||
| _LA:FREIGHT_TERMS | CHAR | (62) | ||
| _LA:BOOKED_FLAG | CHAR | (48) | ||
| _LA:CANCELLED_FLAG | CHAR | (51) | ||
| ORG_ID | NUMBER | |||
| SOLD_FROM_ORG_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| ORDER_TYPE_ID | NUMBER | Y | ||
| CUSTOMER_CONTACT_ID | NUMBER | |||
| AGREEMENT_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| SHIP_TO_CUSTOMER | VARCHAR2 | (50) | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
| SHIP_FROM_ORG_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| BILL_TO_ORG_ID | NUMBER | |||
| BILL_TO_CONTACT_ID | NUMBER | |||
| BILL_TO_CUSTOMER | VARCHAR2 | (50) | ||
| BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| ORDER_SOURCE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SALESPERSON_ID | NUMBER | (15) | ||
| _DF:HEADER | CHAR | (35) | ||
| _DF:GLOBAL | CHAR | (41) | ||
| _DF:TP | CHAR | (38) | ||
| BOOKED_DATE | DATE | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATED_BY_NAME | VARCHAR2 | (100) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| CREATED_BY_NAME | VARCHAR2 | (100) | ||
| VERSION_NUMBER | NUMBER | Y | ||
| EXPIRATION_DATE | DATE | |||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| REQUEST_DATE | DATE | |||
| PRICING_DATE | DATE | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| CONVERSION_RATE | NUMBER | |||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CONVERSION_RATE_DATE | DATE | |||
| _LA:PARTIAL_SHIPMENTS | CHAR | (62) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| _LA:TAX_POINT | CHAR | (54) | ||
| _LA:OPEN_FLAG | CHAR | (46) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
| _LA:SHIPPING_METHOD | CHAR | (69) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| SOLD_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | ||
| EARLIEST_SCHEDULE_LIMIT | NUMBER | |||
| LATEST_SCHEDULE_LIMIT | NUMBER | |||
| PAYMENT_AMOUNT | NUMBER | |||
| CHECK_NUMBER | VARCHAR2 | (50) | ||
| CREDIT_CARD_CODE | VARCHAR2 | (80) | ||
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | ||
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | ||
| CREDIT_CARD_EXPIRATION_DATE | DATE | |||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | ||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| _LA:ORDER_CATEGORY_CODE | CHAR | (64) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| CREDIT_CARD_APPROVAL_DATE | DATE | |||
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (30) | ||
| MARKETING_SOURCE_CODE_ID | NUMBER | |||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| ORDER_FIRMED_DATE | DATE |
APPS.OEFV_ORDER_HEADERS is not referenced by any database object
A Business Intelligence System view
This view shows both active and inactive order holds, and might hold one or all activities until the hold is released.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_NUMBER | NUMBER | Y | ||
| _LA:RELEASE_REASON | CHAR | (65) | ||
| ORDER_HOLD_ID | NUMBER | Y | ||
| HOLD_SOURCE_ID | NUMBER | Y | ||
| HOLD_RELEASE_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| LINE_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| _LA:HOLD_ENTITY_CODE | CHAR | (60) | ||
| HOLD_ENTITY_ID | VARCHAR2 | (250) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEFV_ORDER_HOLDS is not referenced by any database object
A Business Intelligence System view
This view is used for BIS reports, to generate Order Lines information.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_NUMBER | NUMBER | Y | Line sequence number within the order | |
| SHIPMENT_NUMBER | NUMBER | Y | System generated identifer of a shipment within a line | |
| OPTION_NUMBER | NUMBER | System generated identifer for an option or a class within a model | ||
| SERVICE_NUMBER | NUMBER | Unique number to identify the service lines. | ||
| ORDERED_QUANTITY | NUMBER | Quantity Ordered | ||
| ORDERED_QUANTITY2 | NUMBER | Ordered quantity in secondary inventory unit of measure | ||
| ORDERED_QUANTITY_UOM | VARCHAR2 | (25) | Unit of measure name | |
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (25) | Unit of measure name | |
| INVOICED_QUANTITY | NUMBER | To indicate whether the invoicing activity is complete or not. | ||
| UNIT_SELLING_PRICE | NUMBER | Actual price chaged to customer | ||
| REQUEST_DATE | DATE | Ordered Item Request date | ||
| SCHEDULE_SHIP_DATE | DATE | Date Scheduled to ship item | ||
| SCHEDULE_STATUS | VARCHAR2 | (30) | Indicates if the line is scheduled | |
| CANCELLED_QUANTITY | NUMBER | Cancelled Quantity | ||
| CANCELLED_QUANTITY2 | NUMBER | Cancelled Quantity | ||
| TAX_CODE | VARCHAR2 | (50) | Tax code for the line | |
| _LA:STATUS | CHAR | (61) | ||
| FULFILLMENT_DATE | DATE | |||
| UNIT_LIST_PRICE | NUMBER | |||
| _LA:CALCULATE_PRICE_FLAG | CHAR | (69) | ||
| PRICING_QUANTITY | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (25) | ||
| PRICING_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| SHIPPING_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (25) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| CUSTOMER | VARCHAR2 | (360) | ||
| PRICE_LIST | VARCHAR2 | (240) | ||
| AGREEMENT | VARCHAR2 | (240) | ||
| SALESPERSON | VARCHAR2 | (4000) | ||
| ORDERED_ITEM | VARCHAR2 | (40) | ||
| TAX_VALUE | NUMBER | |||
| _LA:SOURCE_TYPE | CHAR | (56) | ||
| _LA:SHIPMENT_PRIORITY | CHAR | (68) | ||
| _LA:FREIGHT_TERMS | CHAR | (60) | ||
| _LA:BOOKED_FLAG | CHAR | (46) | ||
| _LA:CANCELLED_FLAG | CHAR | (49) | ||
| _LA:OPEN_FLAG | CHAR | (44) | ||
| ACTUAL_SHIPMENT_DATE | DATE | |||
| _LA:SHIPPABLE_FLAG | CHAR | (49) | ||
| SHIPPED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY2 | NUMBER | |||
| _LA:FULFILLED_FLAG | CHAR | (49) | ||
| LINE_TYPE | VARCHAR2 | (30) | Y | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| FULFILLED_QUANTITY | NUMBER | |||
| FULFILLED_QUANTITY2 | NUMBER | |||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| ORG_ID | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| LINE_ID | NUMBER | Y | ||
| HEADER_ID | NUMBER | Y | ||
| SHIP_FROM_ORG_ID | NUMBER | |||
| ORDERED_ITEM_ID | NUMBER | Y | ||
| COMMITMENT_ID | NUMBER | |||
| LINE_TYPE_ID | NUMBER | Y | ||
| _DF:LINE | CHAR | (31) | ||
| SALESREP_ID | NUMBER | (15) | ||
| PRICE_LIST_ID | NUMBER | |||
| AGREEMENT_ID | NUMBER | |||
| _DF:PRICING | CHAR | (38) | ||
| _DF:INDUSTRY | CHAR | (39) | ||
| _DF:RETURN | CHAR | (37) | ||
| _DF:TP | CHAR | (34) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_PERIOD | VARCHAR2 | (3) | ||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| SHIPPING_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| DELIVER_LEAD_TIME | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
| CUSTOMER_JOB | VARCHAR2 | (50) | ||
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| TAX_DATE | DATE | |||
| TAX_RATE | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| _LA:SHIPPING_METHOD | CHAR | (67) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| _LA:TAX_POINT | CHAR | (52) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
| ORDER_SOURCE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | ||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| REFERENCE_TYPE | VARCHAR2 | (30) | ||
| REFERENCE_LINE_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CONFIGURATION_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| CONFIG_DISPLAY_SEQUENCE | NUMBER | |||
| SORT_ORDER | VARCHAR2 | (2000) | ||
| _LA:OPTION_FLAG | CHAR | (46) | ||
| _LA:DEP_PLAN_REQUIRED_FLAG | CHAR | (57) | ||
| _LA:VISIBLE_DEMAND_FLAG | CHAR | (54) | ||
| INTMED_SHIP_TO_ORG_ID | NUMBER | |||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| ACTUAL_ARRIVAL_DATE | DATE | |||
| ATO_LINE_ID | NUMBER | |||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| COMPONENT_NUMBER | NUMBER | |||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| EXPLOSION_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| MODEL_GROUP_NUMBER | NUMBER | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| _LA:SHIP_MODEL_COMPLETE_FLAG | CHAR | (59) | ||
| _LA:RE_SOURCE_FLAG | CHAR | (49) | ||
| TOP_MODEL_LINE_ID | NUMBER | |||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| ARRIVAL_SET_ID | NUMBER | |||
| SHIP_SET_ID | NUMBER | |||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | ||
| SPLIT_FROM_LINE_ID | NUMBER | |||
| LINE_SET_ID | NUMBER | |||
| SPLIT_BY | VARCHAR2 | (30) | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| _LA:AUTHORIZED_TO_SHIP_FLAG | CHAR | (58) | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| _LA:OVER_SHIP_REASON | CHAR | (65) | ||
| _LA:OVER_SHIP_RESOLVED_FLAG | CHAR | (58) | ||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| _LA:SHIPPING_INTERFACED_FLAG | CHAR | (59) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| PLANNING_PRIORITY | NUMBER | |||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| SOLD_FROM_ORG_ID | NUMBER | |||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| _LA:SERVICE_COTERMINATE_FLAG | CHAR | (59) | ||
| UNIT_LIST_PERCENT | NUMBER | |||
| UNIT_SELLING_PERCENT | NUMBER | |||
| UNIT_PERCENT_BASE_PRICE | NUMBER | |||
| _LA:SERVICE_REFERENCE_TYPE | CHAR | (83) | ||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| _LA:MODEL_REMNANT_FLAG | CHAR | (53) | ||
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| REVENUE_AMOUNT | NUMBER | |||
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| CUSTOMER_ITEM_NET_PRICE | NUMBER | |||
| MARKETING_SOURCE_CODE_ID | NUMBER | |||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| MFG_LEAD_TIME | NUMBER | |||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | |||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | ||
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | ||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | ||
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | |||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| ORIGINAL_LIST_PRICE | NUMBER | |||
| ORDER_FIRMED_DATE | DATE | |||
| ACTUAL_FULFILLMENT_DATE | DATE | |||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | This column is used to determine the price for an order line with a recurring charge item | |
| CONTINGENCY_ID | NUMBER | |||
| REVREC_EVENT_CODE | VARCHAR2 | (30) | ||
| REVREC_EXPIRATION_DAYS | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| ACCEPTED_BY | NUMBER | |||
| REVREC_COMMENTS | VARCHAR2 | (2000) | ||
| REVREC_REFERENCE_DOCUMENT | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE_DATE | DATE | |||
| REVREC_IMPLICIT_FLAG | VARCHAR2 | (1) |
APPS.OEFV_ORDER_LINES is not referenced by any database object
A Business Intelligence System view
Full BIS Business view for Oracle Price Attributes
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | Order Header Id | |
| LINE_ID | NUMBER | Line Id | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| _DF | CHAR | (36) | ||
| ORDER_PRICE_ATTRIB_ID | NUMBER | Y | ||
| OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| ORIG_SYS_ATTS_REF | VARCHAR2 | (50) |
APPS.OEFV_ORDER_PRICE_ATTRIBS is not referenced by any database object
A Business Intelligence System view
This view shows a record of the percent off of the list price given by a discount each time a discount is applied to an order, and is stored as a price adjustment.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_ADJUSTMENT_ID | NUMBER | Y | ||
| _LA:AUTOMATICALLY_APPLIED | CHAR | (50) | ||
| PERCENT | NUMBER | |||
| _DF | CHAR | (34) | ||
| DISCOUNT_NAME | VARCHAR2 | (240) | ||
| ORDER_NUMBER | NUMBER | Y | ||
| DISCOUNT_ID | NUMBER | |||
| DISCOUNT_LINE_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| LINE_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| _LA:APPLIED_FLAG | CHAR | (48) | ||
| OPERAND | NUMBER | |||
| ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
| _LA:CHANGE_REASON_CODE | CHAR | (59) | ||
| _LA:LIST_LINE_TYPE_CODE | CHAR | (68) | ||
| LIST_HEADER_ID | NUMBER | |||
| LIST_LINE_ID | NUMBER |
APPS.OEFV_PRICE_ADJUSTMENTS is not referenced by any database object
A Business Intelligence System view
This view shows the user defined classification of the credits given to salespersons or others associated with a sales order.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SALES_CREDIT_TYPE_NAME | VARCHAR2 | (240) | Y | User given name for sales credit type |
| SALES_CREDIT_TYPE_ID | NUMBER | Y | System generated ID | |
| DESCRIPTION | VARCHAR2 | (2000) | User given description for sales credit type | |
| _LA:QUOTA | CHAR | (47) | ||
| _LA:ENABLED | CHAR | (49) | ||
| _DF | CHAR | (36) | ||
| SALES_CREDIT_ID | NUMBER | Y | ||
| SALESREP_ID | NUMBER | (15) | Y | |
| PERCENT | NUMBER | Y | ||
| SALESREP | VARCHAR2 | (4000) | ||
| HEADER_ID | NUMBER | Y | ||
| LINE_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| SALES_GROUP_ID | NUMBER |
APPS.OEFV_SALES_CREDITS is not referenced by any database object
A Business Intelligence System view
This view shows the user defined classification of the credits given to salespersons or others associated with a sales order.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SALES_CREDIT_TYPE_ID | NUMBER | Y | ||
| NAME | VARCHAR2 | (240) | Y | |
| DESCRIPTION | VARCHAR2 | (2000) | ||
| _LA:QUOTA | CHAR | (40) | ||
| _LA:ENABLED | CHAR | (42) | ||
| _DF | CHAR | (36) | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEFV_SALES_CREDIT_TYPES is not referenced by any database object
A Business Intelligence System view
This view shows user defined classification of sales orders. The order type will determine which process the sales order goes through, and will provide many of the terms of business for the sales order.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_TYPE_NAME | VARCHAR2 | (30) | Y | |
| _LA:ENFORCE_LINE_PRICES | CHAR | (59) | ||
| _LA:SHIPMENT_PRIORITY | CHAR | (68) | ||
| _LA:SHIPPING_METHOD | CHAR | (64) | ||
| _LA:FREIGHT_TERMS | CHAR | (60) | ||
| _LA:AGREEMENT_TYPE | CHAR | (65) | ||
| _LA:AGREEMENT_REQUIRED | CHAR | (58) | ||
| _LA:INVOICING_CREDIT_METHOD | CHAR | (87) | ||
| _LA:ACCOUNTING_CREDIT_METHOD | CHAR | (81) | ||
| CONVERSION_TYPE | VARCHAR2 | (30) | ||
| START_DATE | DATE | Y | ||
| END_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (2000) | ||
| _LA:ORDER_CATEGORY | CHAR | (62) | ||
| _DF | CHAR | (27) | ||
| CURRENCY_NAME | VARCHAR2 | (80) | ||
| _KF:COST_OF_SALES_ACCOUNT | CHAR | (21) | ||
| PRICE_LIST_NAME | VARCHAR2 | (240) | ||
| WAREHOUSE_NAME | VARCHAR2 | (240) | ||
| WAREHOUSE_CODE | VARCHAR2 | (3) | ||
| INVOICING_RULE_NAME | VARCHAR2 | (30) | ||
| ACCOUNTING_RULE_NAME | VARCHAR2 | (30) | ||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | ||
| OPERATING_UNIT_CODE | VARCHAR2 | (3) | ||
| ORDER_TYPE_ID | NUMBER | Y | ||
| CURRENCY_CODE | VARCHAR2 | (30) | ||
| COST_OF_SALES_ACCOUNT_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| WAREHOUSE_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y |
APPS.OEFV_SALES_ORDER_TYPES is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_ADJUSTMENT_ID | NUMBER | |||
| ORDER_HEADER_ID | NUMBER | |||
| ORDER_LINE_ID | NUMBER | |||
| CUSTOMER_ID | NUMBER | (15) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| CUSTOMER_NAME | VARCHAR2 | (360) | ||
| LIST_HEADER_ID | NUMBER | |||
| LIST_LINE_ID | NUMBER | |||
| LIST_LINE_NO | VARCHAR2 | (240) | ||
| SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
| ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
| OPERAND | NUMBER | |||
| BENEFIT_QTY | NUMBER | |||
| BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
| ADJUSTED_AMOUNT | NUMBER | |||
| PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
| EXPIRATION_DATE | DATE | |||
| REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
| REBATE_TRANSACTION_REFERENCE | VARCHAR2 | (80) | ||
| REBATE_PAYMENT_SYSTEM_CODE | VARCHAR2 | (30) | ||
| REDEEMED_DATE | DATE | |||
| REDEEMED_FLAG | VARCHAR2 | (1) | ||
| ORG_ID | NUMBER |
APPS.OE_ACCRUALS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACTION_ID | NUMBER | |||
| OBJECT | VARCHAR2 | (30) | ||
| ACTION_NAME | VARCHAR2 | (500) | ||
| USER_ENTERED_PROMPT | VARCHAR2 | (500) | ||
| FOLDER_ID | NUMBER | |||
| WIDTH | NUMBER | |||
| ACCESS_KEY | VARCHAR2 | (6) | ||
| DISPLAY_AS_BUTTON_FLAG | VARCHAR2 | (1) | ||
| DEFAULT_PROMPT | VARCHAR2 | (200) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER |
APPS.OE_ACTIONS is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AGREEMENT_NAME | VARCHAR2 | (4000) | ||
| AGREEMENT_ID | NUMBER | Y | ||
| AGREEMENT_TYPE | VARCHAR2 | (30) | ||
| SOLD_TO_ORG_ID | NUMBER | |||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| TERM_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER |
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 |
|---|---|---|---|---|
| ACCOUNTING_RULE_ID | NUMBER | (15) | Y | |
| ACCOUNTING_RULE | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (80) | ||
| RULE_TYPE | VARCHAR2 | (10) | Y |
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 |
|---|---|---|---|---|
| SET_ID | NUMBER | Y | ||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) |
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 |
|---|---|---|---|---|
| ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting Rule used by the AR for generating Invoice | |
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Currency Conversion Type | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization ID | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms Code | |
| HEADER_ID | NUMBER | Y | Blanket Header Identifier | |
| INVOICE_TO_ORG_ID | NUMBER | Invoice to Organization ID | ||
| INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR, for generating Invoice | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
| ORDER_NUMBER | NUMBER | Y | User-Visibile number of the blanket | |
| ORDER_TYPE_ID | NUMBER | Y | Blanket Transaction Type identifier | |
| ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
| PAYMENT_TERM_ID | NUMBER | (15) | Payment Terms | |
| PRICE_LIST_ID | NUMBER | Price List identification for the blanket | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of Concurrent Program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent Program that last updated row | ||
| PROGRAM_UPDATE_DATE | DATE | Last Date Changed by Concurrent Program | ||
| SALESREP_ID | NUMBER | (15) | Sales Representative Identification | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method to be used to ship the blanket. | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from Organization ID - Warehouse | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization ID | ||
| SOLD_TO_CONTACT_ID | NUMBER | Customer Contact | ||
| SOLD_TO_ORG_ID | NUMBER | Sold to Customer | ||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Currency for the blanket | |
| VERSION_NUMBER | NUMBER | Y | Revision Number of the blanket | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions for Blanket | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Blanket | |
| START_DATE_ACTIVE | DATE | Activation Date of the blanket | ||
| END_DATE_ACTIVE | DATE | Expiration Date of the blanket | ||
| REVISION_CHANGE_DATE | DATE | Date revision occurred | ||
| REVISION_CHANGE_REASON_CODE | VARCHAR2 | (30) | Stored revision code for blanket revision | |
| REVISION_CHANGE_COMMENTS | VARCHAR2 | (2000) | Stored Comments for blanket revision | |
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Y | Defaulting Source for flag of same name on OE_BLANKET_LINES |
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Y | Defaulting source for flag of same name on OE_BLANKET_LINES |
| BLANKET_MIN_AMOUNT | NUMBER | Minimum currency amount allowed for blanket | ||
| BLANKET_MAX_AMOUNT | NUMBER | Maximum Currency amount allowed for blanket | ||
| OVERRIDE_AMOUNT_FLAG | VARCHAR2 | (1) | Y | Allow Override of Min/max amounts for this blanket |
| ON_HOLD_FLAG | VARCHAR2 | (1) | Disallow New Releases: Possible Values:Y/N | |
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | Stores Quote Name for Orders under negotiation. | |
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| USER_STATUS_CODE | VARCHAR2 | (30) | User entered status | |
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | Supplier Name | |
| SUPPLIER_SIGNATURE_DATE | DATE | Date when supplier signed on the document. | ||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | Customer Name | |
| CUSTOMER_SIGNATURE_DATE | DATE | Date when customer signed on the document | ||
| SOLD_TO_SITE_USE_ID | NUMBER | Customer Location | ||
| DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | Internal Use only | |
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use only | ||
| QUOTE_NUMBER | NUMBER | This is populated for Orders under negotiation | ||
| QUOTE_DATE | DATE | Populated using defaulting rules. | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow Status for the header | |
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the blanket | ||
| NEW_MODIFIER_LIST_ID | NUMBER | |||
| NEW_PRICE_LIST_ID | NUMBER | |||
| DEFAULT_DISCOUNT_PERCENT | NUMBER | |||
| DEFAULT_DISCOUNT_AMOUNT | NUMBER | |||
| CONTRACT_TERMS | NUMBER | |||
| OPEN_FLAG | VARCHAR2 | (1) | Y | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment |
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 |
|---|---|---|---|---|
| ORDER_NUMBER | NUMBER | Y | User Visible number of the blanket | |
| LINE_NUMBER | NUMBER | User Visible number of blanket line | ||
| LINE_ID | NUMBER | Foreign Key reference to OE_BLANKET_LINES_ALL | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice to Organization Id | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization Id | ||
| SHIP_FROM_ORG_ID | NUMBER | Ship from Organization ID - Warehouse | ||
| PRICE_LIST_ID | NUMBER | Price List | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting rule used by AR for generating Invoice. | |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment Terms | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms, specifying the responsibility of the freight | |
| SALESREP_ID | NUMBER | (15) | Sales Representative Id | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions for Line | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Line | |
| PREFERRED_GRADE | VARCHAR2 | (150) | Grade requested by the customer | |
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | To distinguish different types of Item (Intrnal/Custom) | |
| INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Blanketed Quantity Unit of Measure | |
| START_DATE_ACTIVE | DATE | Activation date of blanket line | ||
| END_DATE_ACTIVE | DATE | Expiration Date of blanket line | ||
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Y | Enforces Ship To on release line |
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Y | Enforces Shipping Method on release line |
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Y | Enforces Freight Term on Release Line |
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Y | Enforces Invoice To on release Line |
| UNIT_LIST_PRICE | NUMBER | Not Used | ||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Y | Enforces price list on release line |
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Y | Enforces Payment Term on release line |
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Y | Enforces Invoicing Rule on Release line |
| BLANKET_LINE_MIN_AMOUNT | NUMBER | Minimum total currency amount allowed | ||
| BLANKET_LINE_MAX_AMOUNT | NUMBER | Maximum total currency amount allowed | ||
| BLANKET_MIN_QUANTITY | NUMBER | Minimum total quantity allowed | ||
| BLANKET_MAX_QUANTITY | NUMBER | Maximum total quantity allowed | ||
| MIN_RELEASE_AMOUNT | NUMBER | Minimum release currency amount allowed | ||
| MAX_RELEASE_AMOUNT | NUMBER | Maximum release currency amount allowed | ||
| MIN_RELEASE_QUANTITY | NUMBER | Minimum release quantity | ||
| MAX_RELEASE_QUANTITY | NUMBER | Maximum release quantity | ||
| OVERRIDE_BLANKET_CONTROLS_FLAG | VARCHAR2 | (1) | Y | Allow override of min/max values |
| OVERRIDE_RELEASE_CONTROLS_FLAG | VARCHAR2 | (1) | Y | Allow Override of min/max release values |
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use Only. | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the blanket | ||
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Y | Enforces accounting rule on release line |
| MODIFIER_LIST_LINE_ID | NUMBER | |||
| DISCOUNT_AMOUNT | NUMBER | |||
| DISCOUNT_PERCENT | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (30) | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment |
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 |
|---|---|---|---|---|
| UOM_CODE | VARCHAR2 | (3) | Y | Uom Code |
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 |
|---|---|---|---|---|
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Y | |
| USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| CUSTOMER_PO_NUMBER | NUMBER |
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 |
|---|---|---|---|---|
| DEFAULT_FULFILLMENT_SET | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| DEFAULT_LINE_SET | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | (15) | Y | |
| PRICE_LIST_ID | NUMBER | (15) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SHIP_PARTIAL_ALLOWED | VARCHAR2 | (1) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| CONTACT_ID | NUMBER | (15) | ||
| SOLD_FROM_ORG_ID | NUMBER | (15) | ||
| SHIP_FROM_ORG_ID | NUMBER | (15) | ||
| BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
| INVOICE_TO_ORG_ID | NUMBER | (15) |
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 |
|---|---|---|---|---|
| CONTACT_ID | NUMBER | (15) | Y |
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 |
|---|---|---|---|---|
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| EARLIEST_SCHEDULE_LIMIT | NUMBER |
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 |
|---|---|---|---|---|
| END_CUSTOMER_CONTACT_ID | NUMBER | (15) | Y |
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 |
|---|---|---|---|---|
| END_CUSTOMER_SITE_USE_ID | NUMBER | (15) | Y |
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 |
|---|---|---|---|---|
| END_CUSTOMER_ID | NUMBER | (15) | Y |
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 |
|---|---|---|---|---|
| FOB_POINT_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| PAYMENT_COLLECTION_EVENT | VARCHAR2 | (30) | ||
| CREDIT_CARD_APPROVAL_DATE | DATE | |||
| TANGIBLE_ID | VARCHAR2 | (80) | ||
| CHECK_NUMBER | VARCHAR2 | (50) | ||
| PAYMENT_AMOUNT | NUMBER | |||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | ||
| RECEIPT_METHOD_ID | NUMBER | |||
| PAYMENT_TRX_ID | NUMBER | Payment id | ||
| COMMITMENT_APPLIED_AMOUNT | NUMBER | Commitment Id | ||
| COMMITMENT_INTERFACED_AMOUNT | NUMBER | Commitment amount | ||
| PAYMENT_LEVEL_CODE | VARCHAR2 | (30) | Y | Payment level code |
| HEADER_ID | NUMBER | Y | Header id | |
| LINE_ID | NUMBER | Line id | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| REQUEST_ID | NUMBER | Concurrent program internal request id | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent program id | ||
| PROGRAM_ID | NUMBER | Concurrent program id. | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent program that last updated row. | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive flex-field segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Stores the type of payment. Possible values for now: COMMITMENT, CREDIT_CARD or Null. Null is equivalent to COMMITMENT. | |
| CREDIT_CARD_CODE | VARCHAR2 | (80) | Stores Credit Card Type. | |
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Stores Credit Card Number. | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Stores Credit Card Holder Name | |
| CREDIT_CARD_EXPIRATION_DATE | DATE | Stores Credit Card Expiration Date | ||
| PREPAID_AMOUNT | NUMBER | Stores total of amount successfully collected (including refund) for the entire order. | ||
| PAYMENT_SET_ID | NUMBER | This is unique number to group payments belonging to one prepaid order. Foreign Key reference to AR. | ||
| PAYMENT_NUMBER | NUMBER | |||
| LOCK_CONTROL | NUMBER | |||
| RETURN_STATUS | VARCHAR2 | (1) | ||
| DB_FLAG | VARCHAR2 | (1) | ||
| OPERATION | VARCHAR2 | (30) |
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 |
|---|---|---|---|---|
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | |
| CONTEXT | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| DISCOUNT_ID | NUMBER | |||
| DISCOUNT_LINE_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| LINE_ID | NUMBER | |||
| PERCENT | NUMBER | |||
| PRICE_ADJUSTMENT_ID | NUMBER | Y | ||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| RETURN_STATUS | VARCHAR2 | (1) | ||
| DB_FLAG | VARCHAR2 | (1) | ||
| OPERATION | VARCHAR2 | (30) | ||
| LIST_HEADER_ID | NUMBER | |||
| LIST_LINE_ID | NUMBER | |||
| LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
| MODIFIER_MECHANISM_TYPE_CODE | VARCHAR2 | (30) | ||
| MODIFIED_FROM | VARCHAR2 | (240) | ||
| MODIFIED_TO | VARCHAR2 | (240) | ||
| UPDATED_FLAG | VARCHAR2 | (1) | ||
| UPDATE_ALLOWED | VARCHAR2 | (1) | ||
| APPLIED_FLAG | VARCHAR2 | (1) | ||
| CHANGE_REASON_CODE | VARCHAR2 | (30) | ||
| CHANGE_REASON_TEXT | VARCHAR2 | (2000) | ||
| OPERAND | NUMBER | |||
| ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
| COST_ID | NUMBER | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| PARENT_ADJUSTMENT_ID | NUMBER | |||
| INVOICED_FLAG | VARCHAR2 | (1) | ||
| ESTIMATED_FLAG | VARCHAR2 | (1) | ||
| INC_IN_SALES_PERFORMANCE | VARCHAR2 | (1) | ||
| SPLIT_ACTION_CODE | VARCHAR2 | (30) | ||
| ADJUSTED_AMOUNT | NUMBER | |||
| PRICING_PHASE_ID | NUMBER | |||
| CHARGE_TYPE_CODE | VARCHAR2 | (30) | ||
| CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | ||
| LIST_LINE_NO | VARCHAR2 | (240) | ||
| SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
| BENEFIT_QTY | NUMBER | |||
| BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
| PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
| EXPIRATION_DATE | DATE | |||
| REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
| REBATE_TRANSACTION_REFERENCE | VARCHAR2 | (80) | ||
| REBATE_PAYMENT_SYSTEM_CODE | VARCHAR2 | (30) | ||
| REDEEMED_DATE | DATE | |||
| REDEEMED_FLAG | VARCHAR2 | (1) | ||
| ACCRUAL_FLAG | VARCHAR2 | (1) | ||
| RANGE_BREAK_QUANTITY | NUMBER | |||
| ACCRUAL_CONVERSION_RATE | NUMBER | |||
| PRICING_GROUP_SEQUENCE | NUMBER | |||
| MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | ||
| PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
| SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
| PRORATION_TYPE_CODE | VARCHAR2 | (30) | ||
| CREDIT_OR_CHARGE_FLAG | VARCHAR2 | (1) | ||
| INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | ||
| AC_CONTEXT | VARCHAR2 | (150) | ||
| AC_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| OPERAND_PER_PQTY | NUMBER | |||
| ADJUSTED_AMOUNT_PER_PQTY | NUMBER | |||
| INVOICED_AMOUNT | NUMBER | |||
| ORIG_SYS_DISCOUNT_REF | VARCHAR2 | (50) |
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 |
|---|---|---|---|---|
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| CONTEXT | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| DW_UPDATE_ADVICE_FLAG | VARCHAR2 | (1) | ||
| HEADER_ID | NUMBER | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| LINE_ID | NUMBER | |||
| PERCENT | NUMBER | Y | ||
| SALESREP_ID | NUMBER | |||
| SALES_CREDIT_ID | NUMBER | Y | ||
| SALES_CREDIT_TYPE_ID | NUMBER | |||
| WH_UPDATE_DATE | DATE | |||
| RETURN_STATUS | VARCHAR2 | (1) | ||
| DB_FLAG | VARCHAR2 | (1) | ||
| OPERATION | VARCHAR2 | (30) |
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 |
|---|---|---|---|---|
| IB_CURRENT_LOCATION | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| IB_OWNER | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| INVENTORY_ITEM_ID | NUMBER | Y | ||
| ORGANIZATION_ID | NUMBER | Y | ||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| DEFAULT_SHIPPING_ORG | NUMBER | |||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| BUILD_IN_WIP_FLAG | VARCHAR2 | (1) | Y | |
| BOM_ITEM_TYPE | NUMBER | Y | ||
| REPLENISH_TO_ORDER_FLAG | VARCHAR2 | (1) | Y | |
| PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
| PICK_COMPONENTS_FLAG | VARCHAR2 | (1) | Y | |
| OVER_SHIPMENT_TOLERANCE | NUMBER | |||
| UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
| OVER_RETURN_TOLERANCE | NUMBER | |||
| UNDER_RETURN_TOLERANCE | NUMBER | |||
| PAYMENT_TERM_ID | NUMBER | |||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | ||
| SERVICE_DURATION_PERIOD_CODE | VARCHAR2 | (10) | ||
| SERVICE_DURATION | NUMBER |
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 |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | (15) | Y | |
| PRICE_LIST_ID | NUMBER | (15) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SHIP_PARTIAL_ALLOWED | VARCHAR2 | (1) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| CONTACT_ID | NUMBER | (15) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| SALESREP_ID | NUMBER | (15) | ||
| OVER_SHIPMENT_TOLERANCE | NUMBER | |||
| UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
| OVER_RETURN_TOLERANCE | NUMBER | |||
| UNDER_RETURN_TOLERANCE | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | (15) | ||
| DEFAULT_LINE_SET | VARCHAR2 | (7) |
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 |
|---|---|---|---|---|
| INVOICING_RULE_ID | NUMBER | (15) | Y | |
| INVOICING_RULE | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (80) |
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 |
|---|---|---|---|---|
| CONTACT_ID | NUMBER | (15) | Y |
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 |
|---|---|---|---|---|
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ITEM_IDENTIFIER_TYPE_MEANING | VARCHAR2 | (80) | Cross reference type |
APPS.OE_AK_ITEM_IDENTIFIER_TYPE_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 |
|---|---|---|---|---|
| ORDERABILITY_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | Y | ||
| ITEM_LEVEL | VARCHAR2 | (1) | Y | |
| ITEM_CATEGORY_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | |||
| GENERALLY_AVAILABLE | VARCHAR2 | (1) | Y | |
| RULE_LEVEL | VARCHAR2 | (30) | Y | |
| CUSTOMER_ID | NUMBER | |||
| CUSTOMER_CLASS_ID | NUMBER | |||
| CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| REGION_ID | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| SALES_PERSON_ID | NUMBER | |||
| END_CUSTOMER_ID | NUMBER | |||
| BILL_TO_LOCATION_ID | NUMBER | |||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| CONTEXT | VARCHAR2 | (250) | ||
| ATTRIBUTE1 | VARCHAR2 | (250) | ||
| ATTRIBUTE2 | VARCHAR2 | (250) | ||
| ATTRIBUTE3 | VARCHAR2 | (250) | ||
| ATTRIBUTE4 | VARCHAR2 | (250) | ||
| ATTRIBUTE5 | VARCHAR2 | (250) | ||
| ATTRIBUTE6 | VARCHAR2 | (250) | ||
| ATTRIBUTE7 | VARCHAR2 | (250) | ||
| ATTRIBUTE8 | VARCHAR2 | (250) | ||
| ATTRIBUTE9 | VARCHAR2 | (250) | ||
| ATTRIBUTE10 | VARCHAR2 | (250) | ||
| ATTRIBUTE11 | VARCHAR2 | (250) | ||
| ATTRIBUTE12 | VARCHAR2 | (250) | ||
| ATTRIBUTE13 | VARCHAR2 | (250) | ||
| ATTRIBUTE14 | VARCHAR2 | (250) | ||
| ATTRIBUTE15 | VARCHAR2 | (250) | ||
| ATTRIBUTE16 | VARCHAR2 | (250) | ||
| ATTRIBUTE17 | VARCHAR2 | (250) | ||
| ATTRIBUTE18 | VARCHAR2 | (250) | ||
| ATTRIBUTE19 | VARCHAR2 | (250) | ||
| ATTRIBUTE20 | VARCHAR2 | (250) |
APPS.OE_AK_ITEM_ORD_RULES_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 |
|---|---|---|---|---|
| LATEST_SCHEDULE_LIMIT | NUMBER |
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 |
|---|---|---|---|---|
| PAYMENT_COLLECTION_EVENT | VARCHAR2 | (30) | ||
| CREDIT_CARD_APPROVAL_DATE | DATE | |||
| TANGIBLE_ID | VARCHAR2 | (80) | ||
| CHECK_NUMBER | VARCHAR2 | (50) | ||
| PAYMENT_AMOUNT | NUMBER | |||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | ||
| RECEIPT_METHOD_ID | NUMBER | |||
| PAYMENT_TRX_ID | NUMBER | Payment id | ||
| COMMITMENT_APPLIED_AMOUNT | NUMBER | Commitment Id | ||
| COMMITMENT_INTERFACED_AMOUNT | NUMBER | Commitment amount | ||
| PAYMENT_LEVEL_CODE | VARCHAR2 | (30) | Y | Payment level code |
| HEADER_ID | NUMBER | Y | Header id | |
| LINE_ID | NUMBER | Line id | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| REQUEST_ID | NUMBER | Concurrent program internal request id | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent program id | ||
| PROGRAM_ID | NUMBER | Concurrent program id. | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent program that last updated row. | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive flex-field segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Stores the type of payment. Possible values for now: COMMITMENT, CREDIT_CARD or Null. Null is equivalent to COMMITMENT. | |
| CREDIT_CARD_CODE | VARCHAR2 | (80) | Stores Credit Card Type. | |
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Stores Credit Card Number. | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Stores Credit Card Holder Name | |
| CREDIT_CARD_EXPIRATION_DATE | DATE | Stores Credit Card Expiration Date | ||
| PREPAID_AMOUNT | NUMBER | Stores total of amount successfully collected (including refund) for the entire order. | ||
| PAYMENT_SET_ID | NUMBER | This is unique number to group payments belonging to one prepaid order. Foreign Key reference to AR. | ||
| PAYMENT_NUMBER | NUMBER | |||
| LOCK_CONTROL | NUMBER | |||
| RETURN_STATUS | VARCHAR2 | (1) | ||
| DB_FLAG | VARCHAR2 | (1) | ||
| OPERATION | VARCHAR2 | (30) |
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 |
|---|---|---|---|---|
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | |
| CONTEXT | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| DISCOUNT_ID | NUMBER | |||
| DISCOUNT_LINE_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| LINE_ID | NUMBER | |||
| PERCENT | NUMBER | |||
| PRICE_ADJUSTMENT_ID | NUMBER | Y | ||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| RETURN_STATUS | VARCHAR2 | (1) | ||
| DB_FLAG | VARCHAR2 | (1) | ||
| OPERATION | VARCHAR2 | (30) | ||
| LINE_INDEX | NUMBER | |||
| LIST_HEADER_ID | NUMBER | |||
| LIST_LINE_ID | NUMBER | |||
| LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
| MODIFIER_MECHANISM_TYPE_CODE | VARCHAR2 | (30) | ||
| MODIFIED_FROM | VARCHAR2 | (240) | ||
| MODIFIED_TO | VARCHAR2 | (240) | ||
| UPDATED_FLAG | VARCHAR2 | (1) | ||
| UPDATE_ALLOWED | VARCHAR2 | (1) | ||
| APPLIED_FLAG | VARCHAR2 | (1) | ||
| CHANGE_REASON_CODE | VARCHAR2 | (30) | ||
| CHANGE_REASON_TEXT | VARCHAR2 | (2000) | ||
| OPERAND | NUMBER | |||
| ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
| COST_ID | NUMBER | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| PARENT_ADJUSTMENT_ID | NUMBER | |||
| INVOICED_FLAG | VARCHAR2 | (1) | ||
| ESTIMATED_FLAG | VARCHAR2 | (1) | ||
| INC_IN_SALES_PERFORMANCE | VARCHAR2 | (1) | ||
| SPLIT_ACTION_CODE | VARCHAR2 | (30) | ||
| ADJUSTED_AMOUNT | NUMBER | |||
| PRICING_PHASE_ID | NUMBER | |||
| CHARGE_TYPE_CODE | VARCHAR2 | (30) | ||
| CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | ||
| LIST_LINE_NO | VARCHAR2 | (240) | ||
| SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
| BENEFIT_QTY | NUMBER | |||
| BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
| PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
| EXPIRATION_DATE | DATE | |||
| REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
| REBATE_TRANSACTION_REFERENCE | VARCHAR2 | (80) | ||
| REBATE_PAYMENT_SYSTEM_CODE | VARCHAR2 | (30) | ||
| REDEEMED_DATE | DATE | |||
| REDEEMED_FLAG | VARCHAR2 | (1) | ||
| ACCRUAL_FLAG | VARCHAR2 | (1) | ||
| RANGE_BREAK_QUANTITY | NUMBER | |||
| ACCRUAL_CONVERSION_RATE | NUMBER | |||
| PRICING_GROUP_SEQUENCE | NUMBER | |||
| MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | ||
| PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
| SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
| PRORATION_TYPE_CODE | VARCHAR2 | (30) | ||
| CREDIT_OR_CHARGE_FLAG | VARCHAR2 | (1) | ||
| INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | ||
| AC_CONTEXT | VARCHAR2 | (150) | ||
| AC_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| OPERAND_PER_PQTY | NUMBER | |||
| ADJUSTED_AMOUNT_PER_PQTY | NUMBER | |||
| INVOICED_AMOUNT | NUMBER | |||
| TAX_RATE_ID | NUMBER | (15) |
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 |
|---|---|---|---|---|
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| CONTEXT | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| DW_UPDATE_ADVICE_FLAG | VARCHAR2 | (1) | ||
| HEADER_ID | NUMBER | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| LINE_ID | NUMBER | |||
| PERCENT | NUMBER | Y | ||
| SALESREP_ID | NUMBER | |||
| SALES_CREDIT_ID | NUMBER | Y | ||
| SALES_CREDIT_TYPE_ID | NUMBER | |||
| WH_UPDATE_DATE | DATE | |||
| RETURN_STATUS | VARCHAR2 | (1) | ||
| DB_FLAG | VARCHAR2 | (1) | ||
| OPERATION | VARCHAR2 | (30) | ||
| LINE_INDEX | NUMBER |
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 |
|---|---|---|---|---|
| LINE_TYPE_ID | NUMBER | Y | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| INVOICING_RULE_ID | NUMBER | |||
| INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| ACCOUNTING_RULE_ID | NUMBER | |||
| ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| SHIP_SOURCE_TYPE_CODE | VARCHAR2 | (30) |
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 |
|---|---|---|---|---|
| CUSTOMER_ITEM_ID | NUMBER | Y | ||
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) |
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 |
|---|---|---|---|---|
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| ACCOUNTING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_DURATION | NUMBER | |||
| AGREEMENT_ID | NUMBER | |||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| BOOKED_FLAG | VARCHAR2 | (1) | Y | |
| BOOKED_DATE | DATE | |||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| CONTEXT | VARCHAR2 | (30) | ||
| CONVERSION_RATE | NUMBER | |||
| CONVERSION_RATE_DATE | DATE | |||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| EXPIRATION_DATE | DATE | |||
| EARLIEST_SCHEDULE_LIMIT | NUMBER | |||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| HEADER_ID | NUMBER | Y | ||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| LATEST_SCHEDULE_LIMIT | NUMBER | |||
| OPEN_FLAG | VARCHAR2 | (1) | Y | |
| ORDERED_DATE | DATE | |||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | ||
| ORDER_NUMBER | NUMBER | Y | ||
| ORDER_SOURCE_ID | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | ||
| PAYMENT_TERM_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| PRICING_DATE | DATE | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| SALESREP_ID | NUMBER | |||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| SOLD_FROM_ORG_ID | NUMBER | |||
| SOLD_TO_CONTACT_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| SOLD_TO_PHONE_ID | NUMBER | |||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | ||
| VERSION_NUMBER | NUMBER | Y | ||
| RETURN_STATUS | VARCHAR2 | (1) | ||
| DB_FLAG | VARCHAR2 | (1) | ||
| OPERATION | VARCHAR2 | (30) | ||
| CHANGE_REASON | VARCHAR2 | (30) | ||
| CHANGE_COMMENTS | VARCHAR2 | (4000) | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| PAYMENT_AMOUNT | NUMBER | |||
| CHECK_NUMBER | VARCHAR2 | (50) | ||
| CREDIT_CARD_CODE | VARCHAR2 | (80) | ||
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | ||
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | ||
| CREDIT_CARD_EXPIRATION_DATE | DATE | |||
| CREDIT_CARD_APPROVAL_DATE | DATE | |||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| DEFAULT_INBOUND_LINE_TYPE_ID | NUMBER | |||
| DEFAULT_OUTBOUND_LINE_TYPE_ID | NUMBER | |||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| BLANKET_NUMBER | NUMBER | |||
| DEFAULT_FULFILLMENT_SET | VARCHAR2 | (1) | ||
| LINE_SET_NAME | VARCHAR2 | (30) | ||
| FULFILLMENT_SET_NAME | VARCHAR2 | (30) | ||
| QUOTE_DATE | DATE | |||
| QUOTE_NUMBER | NUMBER | |||
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| USER_STATUS_CODE | VARCHAR2 | (30) | ||
| DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| SOLD_TO_SITE_USE_ID | NUMBER | |||
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | ||
| SUPPLIER_SIGNATURE_DATE | DATE | |||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | ||
| CUSTOMER_SIGNATURE_DATE | DATE | |||
| END_CUSTOMER_ID | NUMBER | |||
| END_CUSTOMER_CONTACT_ID | NUMBER | |||
| END_CUSTOMER_SITE_USE_ID | NUMBER | |||
| IB_OWNER | VARCHAR2 | (60) | ||
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | ||
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | ||
| CONTRACT_TERMS | NUMBER | |||
| ORDER_FIRMED_DATE | DATE | |||
| PARTY_TYPE | VARCHAR2 | (30) | Party Type of the sold to org |
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 |
|---|---|---|---|---|
| ACCOUNTING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_DURATION | NUMBER | |||
| ACTUAL_ARRIVAL_DATE | DATE | |||
| ACTUAL_SHIPMENT_DATE | DATE | |||
| AGREEMENT_ID | NUMBER | |||
| ARRIVAL_SET_ID | NUMBER | |||
| ATO_LINE_ID | NUMBER | |||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | ||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| BOOKED_FLAG | VARCHAR2 | (1) | Y | |
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| CANCELLED_QUANTITY | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| COMPONENT_NUMBER | NUMBER | |||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| CONFIGURATION_ID | NUMBER | |||
| CONFIG_DISPLAY_SEQUENCE | NUMBER | |||
| CONFIG_LINE_INDEX | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
| CUSTOMER_JOB | VARCHAR2 | (50) | ||
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | |||
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| DELIVERY_LEAD_TIME | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| EXPLOSION_DATE | DATE | |||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FULFILLED_QUANTITY | NUMBER | |||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| HEADER_ID | NUMBER | Y | ||
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | ||
| INTERMED_SHIP_TO_ORG_ID | NUMBER | |||
| INTERMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | Y | ||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | ||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| ORDERED_ITEM | VARCHAR2 | (2000) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| LINK_TO_LINE_ID | NUMBER | |||
| LINK_TO_LINE_INDEX | NUMBER | |||
| MODEL_GROUP_NUMBER | NUMBER | |||
| MFG_COMPONENT_SEQUENCE_ID | NUMBER | |||
| OPEN_FLAG | VARCHAR2 | (1) | Y | |
| OPTION_FLAG | VARCHAR2 | (1) | ||
| OPTION_NUMBER | NUMBER | |||
| ORDERED_QUANTITY | NUMBER | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | ||
| ORG_ID | NUMBER | |||
| SOLD_FROM_ORG_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | ||
| PAYMENT_TERM_ID | NUMBER | |||
| PLANNING_PRIORITY | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| PRICING_CONTEXT | VARCHAR2 | (30) | ||
| PRICING_DATE | DATE | |||
| PRICING_QUANTITY | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| PROJECT_ID | NUMBER | |||
| PROMISE_DATE | DATE | |||
| RE_SOURCE_FLAG | VARCHAR2 | (1) | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| REFERENCE_HEADER_ID | NUMBER | |||
| REFERENCE_LINE_ID | NUMBER | |||
| REFERENCE_TYPE | VARCHAR2 | (30) | ||
| REQUEST_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| RETURN_CONTEXT | VARCHAR2 | (30) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | ||
| SALESREP_ID | NUMBER | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_NUMBER | NUMBER | Y | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPED_QUANTITY | NUMBER | |||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| SHIPPING_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| SHIP_SET_ID | NUMBER | |||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| SHIPPABLE_FLAG | VARCHAR2 | (1) | ||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | ||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| SORT_ORDER | VARCHAR2 | (2000) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SPLIT_FROM_LINE_ID | NUMBER | |||
| LINE_SET_ID | NUMBER | |||
| SPLIT_BY | VARCHAR2 | (30) | ||
| TASK_ID | NUMBER | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_DATE | DATE | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| TAX_RATE | NUMBER | |||
| TAX_VALUE | NUMBER | |||
| TOP_MODEL_LINE_ID | NUMBER | |||
| UNIT_LIST_PRICE | NUMBER | |||
| UNIT_SELLING_PRICE | NUMBER | |||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | ||
| RETURN_STATUS | VARCHAR2 | (1) | ||
| DB_FLAG | VARCHAR2 | (1) | ||
| OPERATION | VARCHAR2 | (30) | ||
| CHANGE_REASON | VARCHAR2 | (30) | ||
| CHANGE_COMMENTS | VARCHAR2 | (4000) | ||
| SCHEDULE_ACTION_CODE | VARCHAR2 | (30) | ||
| SPLIT_ACTION_CODE | VARCHAR2 | (30) | ||
| ARRIVAL_SET | VARCHAR2 | (30) | ||
| SHIP_SET | VARCHAR2 | (30) | ||
| RESERVED_QUANTITY | NUMBER | |||
| ORDERED_ITEM_ID | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| INVOICED_QUANTITY | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_PERIOD | VARCHAR2 | (3) | ||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
| UNIT_LIST_PERCENT | NUMBER | |||
| UNIT_SELLING_PERCENT | NUMBER | |||
| UNIT_PERCENT_BASE_PRICE | NUMBER | |||
| SERVICE_NUMBER | NUMBER | |||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | ||
| FULFILLED_FLAG | VARCHAR2 | (1) | ||
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | ||
| REVENUE_AMOUNT | NUMBER | |||
| FULFILLMENT_DATE | DATE | |||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| ORDERED_QUANTITY2 | NUMBER | |||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| SHIPPED_QUANTITY2 | NUMBER | |||
| CANCELLED_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| FULFILLED_QUANTITY2 | NUMBER | |||
| ORDER_SOURCE_ID | NUMBER | |||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | |||
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | |||
| COMMITMENT_ID | NUMBER | |||
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | ||
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | ||
| BLANKET_NUMBER | NUMBER | |||
| BLANKET_LINE_NUMBER | NUMBER | |||
| BLANKET_VERSION_NUMBER | NUMBER | |||
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| RETROBILL_REQUEST_ID | NUMBER | |||
| END_CUSTOMER_ID | NUMBER | |||
| END_CUSTOMER_CONTACT_ID | NUMBER | |||
| END_CUSTOMER_SITE_USE_ID | NUMBER | |||
| IB_OWNER | VARCHAR2 | (60) | ||
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | ||
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | ||
| ORDER_FIRMED_DATE | DATE | |||
| ACTUAL_FULFILLMENT_DATE | DATE | |||
| PARTY_TYPE | VARCHAR2 | (30) | Party Type of the sold to org | |
| CONTINGENCY_ID | NUMBER | |||
| REVREC_EVENT_CODE | VARCHAR2 | (30) | ||
| REVREC_EXPIRATION_DAYS | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| ACCEPTED_BY | NUMBER | |||
| REVREC_COMMENTS | VARCHAR2 | (2000) | ||
| REVREC_REFERENCE_DOCUMENT | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE_DATE | DATE | |||
| REVREC_IMPLICIT_FLAG | VARCHAR2 | (1) | ||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) |
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 |
|---|---|---|---|---|
| ORDER_TYPE_ID | NUMBER | Y | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| CURRENCY_CODE | VARCHAR2 | (30) | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CUST_TRX_TYPE_ID | NUMBER | |||
| COST_OF_GOODS_SOLD_ACCOUNT | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| INVOICING_RULE_ID | NUMBER | |||
| INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| ACCOUNTING_RULE_ID | NUMBER | |||
| ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| INVOICE_SOURCE_ID | NUMBER | |||
| NON_DELIVERY_INVOICE_SOURCE_ID | NUMBER | |||
| DEFAULT_INBOUND_LINE_TYPE_ID | NUMBER | |||
| DEFAULT_OUTBOUND_LINE_TYPE_ID | NUMBER | |||
| SCHEDULING_LEVEL_CODE | VARCHAR2 | (30) | ||
| DEFAULT_FULFILLMENT_SET | VARCHAR2 | (1) | ||
| DEFAULT_LINE_SET_CODE | VARCHAR2 | (30) | ||
| ORDER_NUMBER_SOURCE_ID | CHAR | (1) | ||
| DEF_TRANSACTION_PHASE_CODE | VARCHAR2 | (30) |
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 |
|---|---|---|---|---|
| ORDER_FIRMED_DATE | DATE |
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 |
|---|---|---|---|---|
| PACKING_INSTRUCTIONS | NUMBER |
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 |
|---|---|---|---|---|
| PAYMENT_TERM_ID | NUMBER | (15) | Y |
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 |
|---|---|---|---|---|
| PREFERRED_GRADE | VARCHAR2 | (4) |
APPS.OE_AK_PREFERRED_GRADES_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 |
|---|---|---|---|---|
| PRIMARY_UOM_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| REQUEST_DATE | DATE |
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 |
|---|---|---|---|---|
| RETURN_REASON_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| SALESREP_ID | NUMBER | Y | ||
| NAME | VARCHAR2 | (360) |
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 |
|---|---|---|---|---|
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| NAME | VARCHAR2 | (240) | Y | |
| ORGANIZATION_ID | NUMBER | (15) | Y | |
| LOCATION_CODE | VARCHAR2 | (0) | ||
| ADDRESS_LINE_1 | VARCHAR2 | (0) | ||
| ADDRESS_LINE_2 | VARCHAR2 | (0) | ||
| ADDRESS_LINE_3 | VARCHAR2 | (0) | ||
| REGION_1 | VARCHAR2 | (0) | ||
| REGION_2 | VARCHAR2 | (0) | ||
| REGION_3 | VARCHAR2 | (0) | ||
| TOWN_OR_CITY | VARCHAR2 | (0) | ||
| POSTAL_CODE | VARCHAR2 | (0) | ||
| COUNTRY | VARCHAR2 | (0) | ||
| LOCATION_ID | VARCHAR2 | (0) |
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 |
|---|---|---|---|---|
| SHIPPING_INSTRUCTIONS | NUMBER |
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 |
|---|---|---|---|---|
| SHIP_PARTIAL_ALLOWED | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| SET_ID | NUMBER | Y | ||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) |
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 |
|---|---|---|---|---|
| SHIP_TOLERANCE_ABOVE | NUMBER |
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 |
|---|---|---|---|---|
| SHIP_TOLERANCE_BELOW | NUMBER |
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 |
|---|---|---|---|---|
| CONTACT_ID | NUMBER | (15) | Y |
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 |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | (15) | Y | |
| PRICE_LIST_ID | NUMBER | (15) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SHIP_PARTIAL_ALLOWED | VARCHAR2 | (1) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| CONTACT_ID | NUMBER | (15) | ||
| SOLD_FROM_ORG_ID | NUMBER | (15) | ||
| SHIP_FROM_ORG_ID | NUMBER | (15) | ||
| BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
| INVOICE_TO_ORG_ID | NUMBER | (15) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SALESREP_ID | NUMBER | (15) | ||
| OVER_SHIPMENT_TOLERANCE | NUMBER | |||
| UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
| EARLIEST_SCHEDULE_LIMIT | NUMBER | |||
| LATEST_SCHEDULE_LIMIT | NUMBER | |||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (20) | ||
| OVER_RETURN_TOLERANCE | NUMBER | |||
| UNDER_RETURN_TOLERANCE | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ORDER_TYPE_ID | NUMBER | (15) | ||
| DEFAULT_LINE_SET | VARCHAR2 | (7) | ||
| ORG_ID | NUMBER | (15) | Operating Unit |
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 |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | (15) | Y | |
| PRICE_LIST_ID | NUMBER | (15) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SHIP_PARTIAL_ALLOWED | VARCHAR2 | (1) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| INVOICE_TO_ORG_ID | NUMBER | (15) | ||
| SHIP_TO_ORG_ID | NUMBER | (15) | ||
| DELIVER_TO_ORG_ID | VARCHAR2 | (0) | obsolete | |
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| ORDER_TYPE_ID | NUMBER | (15) | ||
| SALESREP_ID | NUMBER | (15) | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| SHIP_FROM_ORG_ID | NUMBER | |||
| OVER_SHIPMENT_TOLERANCE | NUMBER | |||
| UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
| OVER_RETURN_TOLERANCE | NUMBER | |||
| UNDER_RETURN_TOLERANCE | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (20) | ||
| EARLIEST_SCHEDULE_LIMIT | NUMBER | |||
| LATEST_SCHEDULE_LIMIT | NUMBER | |||
| DEFAULT_LINE_SET | VARCHAR2 | (7) | ||
| ORG_ID | NUMBER |
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 |
|---|---|---|---|---|
| SOLD_TO_SITE_USE_ID | NUMBER | (15) | Y | |
| PRICE_LIST_ID | NUMBER | (15) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| CONTACT_ID | NUMBER | (15) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| SALESREP_ID | NUMBER | (15) | ||
| ORDER_TYPE_ID | NUMBER | (15) | ||
| OVER_SHIPMENT_TOLERANCE | NUMBER | |||
| UNDER_SHIPMENT_TOLERANCE | NUMBER |
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 |
|---|---|---|---|---|
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| SERVICE_DURATION | NUMBER | Service Duration |
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 |
|---|---|---|---|---|
| SERVICE_PERIOD_CODE | VARCHAR2 | (3) | Y | Service Period Code |
| SERVICE_PERIOD | VARCHAR2 | (25) | Y | Service Period |
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 |
|---|---|---|---|---|
| TAX_EXEMPT_FLAG | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| TAX_POINT_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| CUSTOMER_ID | NUMBER | (15) | ||
| INTERNAL_ITEM_ID | NUMBER | |||
| INVENTORY_ORG_ID | NUMBER | |||
| OVER_SHIPMENT_TOLERANCE | NUMBER | |||
| OVER_RETURN_TOLERANCE | NUMBER | |||
| UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
| UNDER_RETURN_TOLERANCE | NUMBER |
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 |
|---|---|---|---|---|
| CUSTOMER_ID | NUMBER | (15) | ||
| INTERNAL_ITEM_ID | NUMBER | |||
| INVENTORY_ORG_ID | NUMBER | |||
| OVER_SHIPMENT_TOLERANCE | NUMBER | |||
| OVER_RETURN_TOLERANCE | NUMBER | |||
| UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
| UNDER_RETURN_TOLERANCE | NUMBER |
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 |
|---|---|---|---|---|
| CUSTOMER_ID | NUMBER | (15) | ||
| INTERNAL_ITEM_ID | NUMBER | |||
| INVENTORY_ORG_ID | NUMBER | |||
| OVER_SHIPMENT_TOLERANCE | NUMBER | |||
| OVER_RETURN_TOLERANCE | NUMBER | |||
| UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
| UNDER_RETURN_TOLERANCE | NUMBER |
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 |
|---|---|---|---|---|
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| SOLD_TO_ORG_ID | NUMBER | (15) | Y | |
| INVOICE_TO_ORG_ID | NUMBER | (15) | ||
| SHIP_TO_ORG_ID | NUMBER | (15) |
APPS.OE_AR_CUSTOMER_PROFILES_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 |
|---|---|---|---|---|
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | |
| LOOKUP_CODE | VARCHAR2 | (30) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| MEANING | VARCHAR2 | (80) | Y | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| EXTERNALLY_VISIBLE_FLAG | VARCHAR2 | (150) |
A public view which may be useful for custom reporting or other data requirements.
This is an ORG independent view and it is used in the orders tab in Telesales Ebusiness Center workbench to show the order information.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | Order Header Identifier | |
| ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
| ORG_NAME | VARCHAR2 | (240) | Org Name | |
| ORDER_NUMBER | NUMBER | Y | Order Number | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Flow Status Code | |
| FLOW_STATUS | VARCHAR2 | (80) | Flow Status | |
| ORDER_TYPE_ID | NUMBER | Y | Order Type Id | |
| ORDER_TYPE | VARCHAR2 | (30) | Y | Order Type |
| ORDER_SOURCE_ID | NUMBER | Order Source Id | ||
| ORDER_SOURCE | VARCHAR2 | (240) | Order Source | |
| CREATION_DATE | DATE | Y | Creation Date | |
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Transactional Currency Code | |
| SOLD_TO_ORG_ID | NUMBER | Customer Id | ||
| SOLD_TO_CONTACT_ID | NUMBER | Contact Id of the Sold To customer | ||
| SOLD_TO_CONTACT | VARCHAR2 | (383) | Contact name of the Sold To customer | |
| ACCOUNT_NUMBER | VARCHAR2 | (30) | Account Number | |
| PARTY_ID | NUMBER | (15) | Party Id | |
| SALESREP_NAME | VARCHAR2 | (360) | Salesrep name | |
| SALESREP_ID | NUMBER | (15) | Salesrep identifier | |
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Sales channel code | |
| SALES_CHANNEL | VARCHAR2 | (80) | Sales channel | |
| ORDER_TOTAL | VARCHAR2 | (0) | Order total | |
| ORDER_TOTAL_NUMERIC | NUMBER | Order Total in numeric format as opposed to the character format of column ORDER TOTAL. |
APPS.OE_AS_ORDER_HEADERS_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 |
|---|---|---|---|---|
| OBJECT_REF_ID | NUMBER | Y | ||
| OBJECT_REF_TYPE | VARCHAR2 | (30) | Y | |
| DATA_OBJECT_CODE | VARCHAR2 | (30) | Y | |
| TABLE_NAME | VARCHAR2 | (30) | Y | |
| COLUMN_NAME | VARCHAR2 | (30) | Y | |
| COLUMN_DATATYPE | VARCHAR2 | (30) | Y | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
APPS.OE_ATTACHMENT_OBJECT_REFS_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 |
|---|---|---|---|---|
| OBJECT_REF_ID | NUMBER | Y | ||
| OBJECT_REF_TYPE | VARCHAR2 | (30) | Y | |
| DISPLAY_NAME | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (2000) | ||
| DATA_OBJECT_CODE | VARCHAR2 | (30) | Y | |
| TABLE_NAME | VARCHAR2 | (30) | Y | |
| COLUMN_NAME | VARCHAR2 | (30) | Y | |
| COLUMN_DATATYPE | VARCHAR2 | (30) | Y | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
APPS.OE_ATTACHMENT_OBJECT_REFS_VL is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view stores the document and the entity(Order header/Order line) to which the document should be autonatically attached if the rule is applicable.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Id | |
| RULE_ID | NUMBER | Y | Rule Identifier (Primary Key column) | |
| DOCUMENT_ID | NUMBER | Y | Document that should be attached if the rule is applicable to the entity | |
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | Entity to which the document should be attached |
| OBJECT_NAME | VARCHAR2 | (30) | Object Name | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
APPS.OE_ATTACHMENT_RULES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view stores the elements of the attachment rule defined in OE_ATTACHMENT_RULES, i.e. it stores the attributes and the attribute values that the order or order line should have for the attachment to be automatically created on the order or the line.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Id | |
| RULE_ELEMENT_ID | NUMBER | Y | Attachment Rule Element Identifier | |
| RULE_ID | NUMBER | Y | Attachment rule that this rule element belongs to | |
| GROUP_NUMBER | NUMBER | Y | Elements with the same group number are ANDed together to evaluate if the rule is applicable. | |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Rule entity should have this attribute and the attribute value for the rule to be applied |
| ATTRIBUTE_NAME | VARCHAR2 | (80) | Attribute Name | |
| ATTRIBUTE_VALUE | VARCHAR2 | (50) | Rule entity should have this attribute value for the rule to be applied | |
| COLUMN_NAME | VARCHAR2 | (30) | Column Name | |
| DATA_TYPE | VARCHAR2 | (30) | Y | Data Type |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
APPS.OE_ATTACHMENT_RULE_ELEMENTS_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 |
|---|---|---|---|---|
| ENTITY_ID | NUMBER | Transaction entity | ||
| ENTITY_DISPLAY_NAME | VARCHAR2 | (30) | ||
| ATTRIBUTE_ID | NUMBER | Attribute ID for entity | ||
| ATTRIBUTE_DISPLAY_NAME | VARCHAR2 | (4000) | ||
| OLD_DISPLAY_VALUE | VARCHAR2 | (4000) | ||
| NEW_DISPLAY_VALUE | VARCHAR2 | (4000) | ||
| HIST_CREATION_DATE | DATE | |||
| ORDER_NUMBER | NUMBER | |||
| ENTITY_NUMBER | NUMBER | |||
| ORG_ID | NUMBER | |||
| REASON | VARCHAR2 | (80) | ||
| HIST_COMMENTS | VARCHAR2 | (2000) | ||
| USER_ID | NUMBER | |||
| USER_NAME | VARCHAR2 | (100) | Y | |
| RESPONSIBILITY_ID | NUMBER | |||
| RESPONSIBILITY_NAME | VARCHAR2 | (100) | Y | |
| OLD_CONTEXT_VALUE | VARCHAR2 | (30) | ||
| NEW_CONTEXT_VALUE | VARCHAR2 | (30) |
APPS.OE_AUDIT_ATTR_DESC_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| HEADER_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | |||
| ORDER_NUMBER | NUMBER | |||
| VERSION_NUMBER | NUMBER | |||
| EXPIRATION_DATE | DATE | |||
| ORDER_SOURCE_ID | NUMBER | |||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORDERED_DATE | DATE | |||
| REQUEST_DATE | DATE | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| CONVERSION_RATE | NUMBER | |||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CONVERSION_RATE_DATE | DATE | |||
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | ||
| AGREEMENT_ID | NUMBER | |||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SOLD_FROM_ORG_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| SOLD_TO_CONTACT_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATED_BY | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | ||
| BOOKED_FLAG | VARCHAR2 | (1) | ||
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | ||
| EARLIEST_SCHEDULE_LIMIT | NUMBER | |||
| LATEST_SCHEDULE_LIMIT | NUMBER | |||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| PAYMENT_AMOUNT | NUMBER | |||
| CHECK_NUMBER | VARCHAR2 | (50) | ||
| CREDIT_CARD_CODE | VARCHAR2 | (80) | ||
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | ||
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | ||
| CREDIT_CARD_EXPIRATION_DATE | DATE | |||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (0) | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| MARKETING_SOURCE_CODE_ID | NUMBER | |||
| CREDIT_CARD_APPROVAL_DATE | DATE | |||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (30) | ||
| BOOKED_DATE | DATE | |||
| LOCK_CONTROL | NUMBER | |||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| BATCH_ID | NUMBER | |||
| XML_MESSAGE_ID | NUMBER | |||
| BLANKET_NUMBER | NUMBER | |||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | ||
| RELEASED_AMOUNT | NUMBER | |||
| REVISION_CHANGE_REASON_CODE | VARCHAR2 | (30) | ||
| REVISION_REASON_CODE | VARCHAR2 | (80) | ||
| REVISION_CHANGE_COMMENTS | VARCHAR2 | (2000) | ||
| ON_HOLD_FLAG | VARCHAR2 | (1) | ||
| BLANKET_MIN_AMOUNT | NUMBER | |||
| BLANKET_MAX_AMOUNT | NUMBER | |||
| OVERRIDE_AMOUNT_FLAG | VARCHAR2 | (1) | ||
| RETURNED_AMOUNT | NUMBER | |||
| REVISION_CHANGE_DATE | DATE | |||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| ORDER_TYPE | VARCHAR2 | (30) | ||
| AGREEMENT | VARCHAR2 | (0) | ||
| PRICE_LIST_NAME | VARCHAR2 | (240) | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| TERMS | VARCHAR2 | (15) | ||
| SOLD_TO | VARCHAR2 | (360) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SHIP_FROM_LOCATION | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS1 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS2 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS3 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS4 | VARCHAR2 | (0) | ||
| SOLD_TO_CONTACT | VARCHAR2 | (383) | ||
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Y | |
| FULFILLED_AMOUNT | NUMBER | |||
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| USER_STATUS_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | ||
| SUPPLIER_SIGNATURE_DATE | DATE | |||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | ||
| CUSTOMER_SIGNATURE_DATE | DATE | |||
| SOLD_TO_SITE_USE_ID | NUMBER | |||
| DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| QUOTE_NUMBER | NUMBER | |||
| QUOTE_DATE | DATE | |||
| SHIP_TO | VARCHAR2 | (40) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| DELIVER_TO | VARCHAR2 | (40) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (40) | ||
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| INVOICE_TO | VARCHAR2 | (40) | ||
| INVOICE_TO_LOCATION | VARCHAR2 | (40) | ||
| INVOICE_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| SALESREP | VARCHAR2 | (360) | ||
| REASON_ID | NUMBER | |||
| AUDIT_FLAG | VARCHAR2 | (1) | ||
| VERSION_FLAG | VARCHAR2 | (1) | ||
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | ||
| NEW_PRICE_LIST_ID | NUMBER | |||
| NEW_MODIFIER_LIST_ID | NUMBER | |||
| DEFAULT_DISCOUNT_PERCENT | NUMBER | |||
| DEFAULT_DISCOUNT_AMOUNT | NUMBER |
APPS.OE_BLANKET_HDRS_HIST_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| HEADER_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | Y | ||
| ORDER_NUMBER | NUMBER | Y | ||
| VERSION_NUMBER | NUMBER | Y | ||
| EXPIRATION_DATE | DATE | |||
| ORDER_SOURCE_ID | NUMBER | |||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORDERED_DATE | DATE | |||
| REQUEST_DATE | DATE | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| CONVERSION_RATE | NUMBER | |||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CONVERSION_RATE_DATE | DATE | |||
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | ||
| AGREEMENT_ID | NUMBER | |||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SOLD_FROM_ORG_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| SOLD_TO_CONTACT_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | Y | |
| BOOKED_FLAG | VARCHAR2 | (1) | Y | |
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | ||
| EARLIEST_SCHEDULE_LIMIT | NUMBER | |||
| LATEST_SCHEDULE_LIMIT | NUMBER | |||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| PAYMENT_AMOUNT | NUMBER | |||
| CHECK_NUMBER | VARCHAR2 | (50) | ||
| CREDIT_CARD_CODE | VARCHAR2 | (80) | ||
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | ||
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | ||
| CREDIT_CARD_EXPIRATION_DATE | DATE | |||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| MARKETING_SOURCE_CODE_ID | NUMBER | |||
| CREDIT_CARD_APPROVAL_DATE | DATE | |||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (30) | ||
| BOOKED_DATE | DATE | |||
| LOCK_CONTROL | NUMBER | |||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| BATCH_ID | NUMBER | |||
| XML_MESSAGE_ID | NUMBER | |||
| BLANKET_NUMBER | NUMBER | |||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Y | |
| RELEASED_AMOUNT | NUMBER | |||
| REVISION_CHANGE_REASON_CODE | VARCHAR2 | (30) | ||
| REVISION_REASON_CODE | VARCHAR2 | (80) | ||
| REVISION_CHANGE_COMMENTS | VARCHAR2 | (2000) | ||
| ON_HOLD_FLAG | VARCHAR2 | (1) | ||
| BLANKET_MIN_AMOUNT | NUMBER | |||
| BLANKET_MAX_AMOUNT | NUMBER | |||
| OVERRIDE_AMOUNT_FLAG | VARCHAR2 | (1) | Y | |
| RETURNED_AMOUNT | NUMBER | |||
| REVISION_CHANGE_DATE | DATE | |||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| ORDER_TYPE | VARCHAR2 | (30) | ||
| AGREEMENT | VARCHAR2 | (0) | ||
| PRICE_LIST_NAME | VARCHAR2 | (240) | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| TERMS | VARCHAR2 | (15) | ||
| SOLD_TO | VARCHAR2 | (360) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SHIP_FROM_LOCATION | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS1 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS2 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS3 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS4 | VARCHAR2 | (0) | ||
| SHIP_TO | VARCHAR2 | (40) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| DELIVER_TO | VARCHAR2 | (40) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (40) | ||
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| INVOICE_TO | VARCHAR2 | (40) | ||
| INVOICE_TO_LOCATION | VARCHAR2 | (40) | ||
| INVOICE_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| SOLD_TO_CONTACT | VARCHAR2 | (383) | ||
| SALESREP | VARCHAR2 | (360) | ||
| FULFILLED_AMOUNT | NUMBER | |||
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| USER_STATUS_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | ||
| SUPPLIER_SIGNATURE_DATE | DATE | |||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | ||
| CUSTOMER_SIGNATURE_DATE | DATE | |||
| SOLD_TO_SITE_USE_ID | NUMBER | |||
| DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| QUOTE_NUMBER | NUMBER | |||
| QUOTE_DATE | DATE | |||
| NEW_PRICE_LIST_ID | NUMBER | |||
| NEW_MODIFIER_LIST_ID | NUMBER | |||
| DEFAULT_DISCOUNT_PERCENT | NUMBER | |||
| DEFAULT_DISCOUNT_AMOUNT | NUMBER |
APPS.OE_BLANKET_HEADERS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LINE_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| HEADER_ID | NUMBER | |||
| LINE_TYPE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | |||
| ORDERED_ITEM | VARCHAR2 | (2000) | ||
| REQUEST_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | ||
| PRICING_QUANTITY | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| CANCELLED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| DELIVERY_LEAD_TIME | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| INTMED_SHIP_TO_ORG_ID | NUMBER | |||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| SOLD_FROM_ORG_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
| CUSTOMER_JOB | VARCHAR2 | (50) | ||
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | |||
| TAX_DATE | DATE | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_RATE | NUMBER | |||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_NUMBER | NUMBER | |||
| AGREEMENT_ID | NUMBER | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| PAYMENT_TERM_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| REFERENCE_LINE_ID | NUMBER | |||
| REFERENCE_TYPE | VARCHAR2 | (30) | ||
| REFERENCE_HEADER_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| UNIT_SELLING_PRICE | NUMBER | |||
| TAX_VALUE | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| PRICING_CONTEXT | VARCHAR2 | (30) | ||
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | ||
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| TOP_MODEL_LINE_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| CONFIG_DISPLAY_SEQUENCE | NUMBER | |||
| SORT_ORDER | VARCHAR2 | (240) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| OPTION_NUMBER | NUMBER | |||
| OPTION_FLAG | VARCHAR2 | (1) | ||
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | ||
| ACTUAL_SHIPMENT_DATE | DATE | |||
| CUSTOMER_TRX_LINE_ID | NUMBER | |||
| RETURN_CONTEXT | VARCHAR2 | (30) | ||
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ACTUAL_ARRIVAL_DATE | DATE | |||
| ATO_LINE_ID | NUMBER | |||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| COMPONENT_NUMBER | NUMBER | |||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| EXPLOSION_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| MODEL_GROUP_NUMBER | NUMBER | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | ||
| BOOKED_FLAG | VARCHAR2 | (1) | ||
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| ARRIVAL_SET_ID | NUMBER | |||
| SHIP_SET_ID | NUMBER | |||
| SPLIT_FROM_LINE_ID | NUMBER | |||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | ||
| ORDERED_ITEM_ID | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (25) | ||
| CONFIGURATION_ID | NUMBER | |||
| COMMITMENT_ID | NUMBER | |||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| PLANNING_PRIORITY | NUMBER | |||
| ORDER_SOURCE_ID | NUMBER | |||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | ||
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_ITEM_NET_PRICE | NUMBER | |||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| FULFILLED_FLAG | VARCHAR2 | (1) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| MFG_COMPONENT_SEQUENCE_ID | NUMBER | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| INVOICED_QUANTITY | NUMBER | |||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| SPLIT_BY | VARCHAR2 | (30) | ||
| LINE_SET_ID | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
| UNIT_LIST_PERCENT | NUMBER | |||
| UNIT_SELLING_PERCENT | NUMBER | |||
| UNIT_PERCENT_BASE_PRICE | NUMBER | |||
| SERVICE_NUMBER | NUMBER | |||
| SERVICE_PERIOD | VARCHAR2 | (3) | ||
| SHIPPABLE_FLAG | VARCHAR2 | (1) | ||
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | ||
| RE_SOURCE_FLAG | VARCHAR2 | (1) | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| MARKETING_SOURCE_CODE_ID | NUMBER | |||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | ||
| UPGRADED_FLAG | VARCHAR2 | (0) | ||
| REVENUE_AMOUNT | NUMBER | |||
| FULFILLMENT_DATE | DATE | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| ORDERED_QUANTITY2 | NUMBER | |||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| SHIPPING_QUANTITY2 | NUMBER | |||
| CANCELLED_QUANTITY2 | NUMBER | |||
| SHIPPED_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| FULFILLED_QUANTITY2 | NUMBER | |||
| MFG_LEAD_TIME | NUMBER | |||
| LOCK_CONTROL | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | |||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | |||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | ||
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | ||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | ||
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | |||
| BLANKET_VERSION_NUMBER | NUMBER | |||
| VERSION_NUMBER | NUMBER | |||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| BLANKET_LINE_MAX_AMOUNT | NUMBER | |||
| BLANKET_LINE_MIN_AMOUNT | NUMBER | |||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | ||
| RELEASED_AMOUNT | NUMBER | |||
| RETURNED_AMOUNT | NUMBER | |||
| MAX_RELEASE_AMOUNT | NUMBER | |||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| BLANKET_MAX_QUANTITY | NUMBER | |||
| BLANKET_MIN_QUANTITY | NUMBER | |||
| MAX_RELEASE_QUANTITY | NUMBER | |||
| MIN_RELEASE_QUANTITY | NUMBER | |||
| OVERRIDE_RELEASE_CONTROLS_FLAG | VARCHAR2 | (1) | ||
| OVERRIDE_BLANKET_CONTROLS_FLAG | VARCHAR2 | (1) | ||
| FULFILLED_QUANTITY | NUMBER | |||
| RETURNED_QUANTITY | NUMBER | |||
| RELEASED_QUANTITY | NUMBER | |||
| QP_LIST_LINE_ID | NUMBER | |||
| AGREEMENT | VARCHAR2 | (240) | ||
| PRICE_LIST_NAME | VARCHAR2 | (240) | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| TERMS | VARCHAR2 | (15) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SHIP_FROM_LOCATION | VARCHAR2 | (3) | ||
| ITEM_IDENTIFIER | VARCHAR2 | (80) | ||
| GRADE_DESC | VARCHAR2 | (40) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (0) | ||
| UNIT_LIST_PRICE | NUMBER | |||
| PRICING_UOM | VARCHAR2 | (3) | ||
| ORDER_NUMBER | NUMBER | |||
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Y | |
| FULFILLED_AMOUNT | NUMBER | |||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| SHIP_TO | VARCHAR2 | (40) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| DELIVER_TO | VARCHAR2 | (40) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (40) | ||
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| INVOICE_TO | VARCHAR2 | (40) | ||
| INVOICE_TO_LOCATION | VARCHAR2 | (40) | ||
| INVOICE_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| REASON_ID | NUMBER | |||
| AUDIT_FLAG | VARCHAR2 | (1) | ||
| VERSION_FLAG | VARCHAR2 | (1) | ||
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | ||
| MODIFIER_LIST_LINE_ID | NUMBER |
APPS.OE_BLANKET_LINES_HIST_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ORDER_NUMBER | NUMBER | Y | ||
| VERSION_NUMBER | NUMBER | Y | ||
| LINE_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| LINE_TYPE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | Y | ||
| ORDERED_ITEM | VARCHAR2 | (2000) | ||
| REQUEST_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | ||
| PRICING_QUANTITY | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| CANCELLED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| DELIVERY_LEAD_TIME | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| INTMED_SHIP_TO_ORG_ID | NUMBER | |||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| SOLD_FROM_ORG_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
| CUSTOMER_JOB | VARCHAR2 | (50) | ||
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | |||
| TAX_DATE | DATE | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_RATE | NUMBER | |||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_NUMBER | NUMBER | Y | ||
| AGREEMENT_ID | NUMBER | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| REFERENCE_LINE_ID | NUMBER | |||
| REFERENCE_TYPE | VARCHAR2 | (30) | ||
| REFERENCE_HEADER_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| UNIT_SELLING_PRICE | NUMBER | |||
| TAX_VALUE | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| PRICING_CONTEXT | VARCHAR2 | (30) | ||
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | ||
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| TOP_MODEL_LINE_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| CONFIG_DISPLAY_SEQUENCE | NUMBER | |||
| SORT_ORDER | VARCHAR2 | (2000) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| OPTION_NUMBER | NUMBER | |||
| OPTION_FLAG | VARCHAR2 | (1) | ||
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| ACTUAL_SHIPMENT_DATE | DATE | |||
| CUSTOMER_TRX_LINE_ID | NUMBER | |||
| RETURN_CONTEXT | VARCHAR2 | (30) | ||
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ACTUAL_ARRIVAL_DATE | DATE | |||
| ATO_LINE_ID | NUMBER | |||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| COMPONENT_NUMBER | NUMBER | |||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| EXPLOSION_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| MODEL_GROUP_NUMBER | NUMBER | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | Y | |
| BOOKED_FLAG | VARCHAR2 | (1) | Y | |
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| ARRIVAL_SET_ID | NUMBER | |||
| SHIP_SET_ID | NUMBER | |||
| SPLIT_FROM_LINE_ID | NUMBER | |||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | ||
| ORDERED_ITEM_ID | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| CONFIGURATION_ID | NUMBER | |||
| COMMITMENT_ID | NUMBER | |||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| PLANNING_PRIORITY | NUMBER | |||
| ORDER_SOURCE_ID | NUMBER | |||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | ||
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_ITEM_NET_PRICE | NUMBER | |||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| FULFILLED_FLAG | VARCHAR2 | (1) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| MFG_COMPONENT_SEQUENCE_ID | NUMBER | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| INVOICED_QUANTITY | NUMBER | |||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| SPLIT_BY | VARCHAR2 | (30) | ||
| LINE_SET_ID | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
| UNIT_LIST_PERCENT | NUMBER | |||
| UNIT_SELLING_PERCENT | NUMBER | |||
| UNIT_PERCENT_BASE_PRICE | NUMBER | |||
| SERVICE_NUMBER | NUMBER | |||
| SERVICE_PERIOD | VARCHAR2 | (3) | ||
| SHIPPABLE_FLAG | VARCHAR2 | (1) | ||
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | ||
| RE_SOURCE_FLAG | VARCHAR2 | (1) | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| MARKETING_SOURCE_CODE_ID | NUMBER | |||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | ||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| REVENUE_AMOUNT | NUMBER | |||
| FULFILLMENT_DATE | DATE | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| ORDERED_QUANTITY2 | NUMBER | |||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| SHIPPING_QUANTITY2 | NUMBER | |||
| CANCELLED_QUANTITY2 | NUMBER | |||
| SHIPPED_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| FULFILLED_QUANTITY2 | NUMBER | |||
| MFG_LEAD_TIME | NUMBER | |||
| LOCK_CONTROL | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | |||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | |||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | ||
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | ||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | ||
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | |||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| BLANKET_LINE_MAX_AMOUNT | NUMBER | |||
| BLANKET_LINE_MIN_AMOUNT | NUMBER | |||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Y | |
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Y | |
| RELEASED_AMOUNT | NUMBER | |||
| RETURNED_AMOUNT | NUMBER | |||
| MAX_RELEASE_AMOUNT | NUMBER | |||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| BLANKET_MAX_QUANTITY | NUMBER | |||
| BLANKET_MIN_QUANTITY | NUMBER | |||
| MAX_RELEASE_QUANTITY | NUMBER | |||
| MIN_RELEASE_QUANTITY | NUMBER | |||
| OVERRIDE_RELEASE_CONTROLS_FLAG | VARCHAR2 | (1) | Y | |
| OVERRIDE_BLANKET_CONTROLS_FLAG | VARCHAR2 | (1) | Y | |
| FULFILLED_QUANTITY | NUMBER | |||
| RETURNED_QUANTITY | NUMBER | |||
| RELEASED_QUANTITY | NUMBER | |||
| QP_LIST_LINE_ID | NUMBER | |||
| AGREEMENT | VARCHAR2 | (240) | ||
| PRICE_LIST_NAME | VARCHAR2 | (240) | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| TERMS | VARCHAR2 | (15) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SHIP_FROM_LOCATION | VARCHAR2 | (3) | ||
| SHIP_TO | VARCHAR2 | (40) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| INVOICE_TO | VARCHAR2 | (40) | ||
| INVOICE_TO_LOCATION | VARCHAR2 | (40) | ||
| INVOICE_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| DELIVER_TO | VARCHAR2 | (40) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (40) | ||
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| DELIVER_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| ITEM_IDENTIFIER | VARCHAR2 | (80) | ||
| GRADE_DESC | VARCHAR2 | (240) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (0) | ||
| UNIT_LIST_PRICE | NUMBER | |||
| PRICING_UOM | VARCHAR2 | (3) | ||
| FULFILLED_AMOUNT | NUMBER | |||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| MODIFIER_LIST_LINE_ID | NUMBER | |||
| ON_HOLD_FLAG | VARCHAR2 | (1) | ||
| DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) |
APPS.OE_BLANKET_LINES_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 |
|---|---|---|---|---|
| DOCUMENT_ID | NUMBER | |||
| DOCUMENT_TYPE | VARCHAR2 | (30) | ||
| DOCUMENT_VERSION | NUMBER | |||
| SIGNED_YN | VARCHAR2 | (1) | ||
| ARCHIVED_YN | CHAR | (1) |
APPS.OE_BLANKET_VERSIONS_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 |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | Blanket Header Identifier | |
| ORDER_NUMBER | NUMBER | Y | User-Visibile number of the blanket | |
| SEGMENTVALUE1 | VARCHAR2 | (4000) | ||
| SEGMENTDESC1 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE2 | VARCHAR2 | (4000) | ||
| SEGMENTDESC2 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE3 | VARCHAR2 | (4000) | ||
| SEGMENTDESC3 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE4 | VARCHAR2 | (4000) | ||
| SEGMENTDESC4 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE5 | VARCHAR2 | (4000) | ||
| SEGMENTDESC5 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE6 | VARCHAR2 | (4000) | ||
| SEGMENTDESC6 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE7 | VARCHAR2 | (4000) | ||
| SEGMENTDESC7 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE8 | VARCHAR2 | (4000) | ||
| SEGMENTDESC8 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE9 | VARCHAR2 | (4000) | ||
| SEGMENTDESC9 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE10 | VARCHAR2 | (4000) | ||
| SEGMENTDESC10 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE11 | VARCHAR2 | (4000) | ||
| SEGMENTDESC11 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE12 | VARCHAR2 | (4000) | ||
| SEGMENTDESC12 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE13 | VARCHAR2 | (4000) | ||
| SEGMENTDESC13 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE14 | VARCHAR2 | (4000) | ||
| SEGMENTDESC14 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE15 | VARCHAR2 | (4000) | ||
| SEGMENTDESC15 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE16 | VARCHAR2 | (4000) | ||
| SEGMENTDESC16 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE17 | VARCHAR2 | (4000) | ||
| SEGMENTDESC17 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE18 | VARCHAR2 | (4000) | ||
| SEGMENTDESC18 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE19 | VARCHAR2 | (4000) | ||
| SEGMENTDESC19 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE20 | VARCHAR2 | (4000) | ||
| SEGMENTDESC20 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE21 | VARCHAR2 | (4000) | ||
| SEGMENTDESC21 | VARCHAR2 | (4000) |
APPS.OE_BLKTPRT_FLEX_HDR_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 |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | Foreign Key reference to OE_BLANKET_HEADERS_ALL | |
| LINE_ID | NUMBER | Y | System Generated Line Identifier | |
| SEGMENTVALUE1 | VARCHAR2 | (4000) | ||
| SEGMENTDESC1 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE2 | VARCHAR2 | (4000) | ||
| SEGMENTDESC2 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE3 | VARCHAR2 | (4000) | ||
| SEGMENTDESC3 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE4 | VARCHAR2 | (4000) | ||
| SEGMENTDESC4 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE5 | VARCHAR2 | (4000) | ||
| SEGMENTDESC5 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE6 | VARCHAR2 | (4000) | ||
| SEGMENTDESC6 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE7 | VARCHAR2 | (4000) | ||
| SEGMENTDESC7 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE8 | VARCHAR2 | (4000) | ||
| SEGMENTDESC8 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE9 | VARCHAR2 | (4000) | ||
| SEGMENTDESC9 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE10 | VARCHAR2 | (4000) | ||
| SEGMENTDESC10 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE11 | VARCHAR2 | (4000) | ||
| SEGMENTDESC11 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE12 | VARCHAR2 | (4000) | ||
| SEGMENTDESC12 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE13 | VARCHAR2 | (4000) | ||
| SEGMENTDESC13 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE14 | VARCHAR2 | (4000) | ||
| SEGMENTDESC14 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE15 | VARCHAR2 | (4000) | ||
| SEGMENTDESC15 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE16 | VARCHAR2 | (4000) | ||
| SEGMENTDESC16 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE17 | VARCHAR2 | (4000) | ||
| SEGMENTDESC17 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE18 | VARCHAR2 | (4000) | ||
| SEGMENTDESC18 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE19 | VARCHAR2 | (4000) | ||
| SEGMENTDESC19 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE20 | VARCHAR2 | (4000) | ||
| SEGMENTDESC20 | VARCHAR2 | (4000) | ||
| SEGMENTVALUE21 | VARCHAR2 | (4000) | ||
| SEGMENTDESC21 | VARCHAR2 | (4000) |
APPS.OE_BLKTPRT_FLEX_LINES_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 |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| LINE_ID | NUMBER | Y | ||
| CUSTOMER_PO_NUMBER | VARCHAR2 | (50) | ||
| SHIP_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| ORDERED_ITEM | VARCHAR2 | (2000) | ||
| ORDERED_ITEM_ID | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ITEM_IDENTIFIER | VARCHAR2 | (80) | ||
| ITEM | VARCHAR2 | (4000) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (4000) | ||
| UOM | VARCHAR2 | (3) | ||
| ACTIVATION_DATE | DATE | |||
| EXPIRATION_DATE | DATE | |||
| FREIGHT_TERMS | VARCHAR2 | (80) | ||
| SHIPPING_METHOD | VARCHAR2 | (80) | ||
| PAYMENT_TERM | VARCHAR2 | (15) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| BLANKET_LINE_MIN_AMOUNT | VARCHAR2 | (4000) | ||
| BLANKET_LINE_MAX_AMOUNT | VARCHAR2 | (4000) | ||
| BLANKET_MIN_QUANTITY | NUMBER | |||
| BLANKET_MAX_QUANTITY | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| QP_LIST_LINE_ID | NUMBER | |||
| MODIFIER_LIST_LINE_ID | NUMBER |
APPS.OE_BLKTPRT_LINES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| HEADER_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | |||
| ORDER_NUMBER | NUMBER | |||
| VERSION_NUMBER | NUMBER | |||
| EXPIRATION_DATE | DATE | |||
| ORDER_SOURCE_ID | NUMBER | |||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORDERED_DATE | DATE | |||
| REQUEST_DATE | DATE | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| CONVERSION_RATE | NUMBER | |||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CONVERSION_RATE_DATE | DATE | |||
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | ||
| AGREEMENT_ID | NUMBER | |||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SOLD_FROM_ORG_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| SOLD_TO_CONTACT_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATED_BY | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | ||
| BOOKED_FLAG | VARCHAR2 | (1) | ||
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | ||
| EARLIEST_SCHEDULE_LIMIT | NUMBER | |||
| LATEST_SCHEDULE_LIMIT | NUMBER | |||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| PAYMENT_AMOUNT | NUMBER | |||
| CHECK_NUMBER | VARCHAR2 | (50) | ||
| CREDIT_CARD_CODE | VARCHAR2 | (80) | ||
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | ||
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | ||
| CREDIT_CARD_EXPIRATION_DATE | DATE | |||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| MARKETING_SOURCE_CODE_ID | NUMBER | |||
| CREDIT_CARD_APPROVAL_DATE | DATE | |||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (30) | ||
| BOOKED_DATE | DATE | |||
| LOCK_CONTROL | NUMBER | |||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| BATCH_ID | NUMBER | |||
| XML_MESSAGE_ID | NUMBER | |||
| BLANKET_NUMBER | NUMBER | |||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | ||
| RELEASED_AMOUNT | NUMBER | |||
| REVISION_CHANGE_REASON_CODE | VARCHAR2 | (30) | ||
| REVISION_REASON_CODE | VARCHAR2 | (80) | ||
| REVISION_CHANGE_COMMENTS | VARCHAR2 | (2000) | ||
| ON_HOLD_FLAG | VARCHAR2 | (1) | ||
| BLANKET_MIN_AMOUNT | NUMBER | |||
| BLANKET_MAX_AMOUNT | NUMBER | |||
| OVERRIDE_AMOUNT_FLAG | VARCHAR2 | (1) | ||
| RETURNED_AMOUNT | NUMBER | |||
| REVISION_CHANGE_DATE | DATE | |||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| ORDER_TYPE | VARCHAR2 | (30) | ||
| AGREEMENT | VARCHAR2 | (0) | ||
| PRICE_LIST_NAME | VARCHAR2 | (240) | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| TERMS | VARCHAR2 | (15) | ||
| SOLD_TO | VARCHAR2 | (360) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SHIP_FROM_LOCATION | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS1 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS2 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS3 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS4 | VARCHAR2 | (0) | ||
| SOLD_TO_CONTACT | VARCHAR2 | (383) | ||
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | ||
| FULFILLED_AMOUNT | NUMBER | |||
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| USER_STATUS_CODE | VARCHAR2 | (30) | ||
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | ||
| SUPPLIER_SIGNATURE_DATE | DATE | |||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | ||
| CUSTOMER_SIGNATURE_DATE | DATE | |||
| SOLD_TO_SITE_USE_ID | NUMBER | |||
| DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| QUOTE_NUMBER | NUMBER | |||
| QUOTE_DATE | DATE | |||
| NEW_PRICE_LIST_ID | NUMBER | |||
| NEW_MODIFIER_LIST_ID | NUMBER | |||
| DEFAULT_DISCOUNT_PERCENT | NUMBER | |||
| DEFAULT_DISCOUNT_AMOUNT | NUMBER |
APPS.OE_BLKT_HEADERS_HIST_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LINE_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| HEADER_ID | NUMBER | |||
| LINE_TYPE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | |||
| ORDERED_ITEM | VARCHAR2 | (2000) | ||
| REQUEST_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | ||
| PRICING_QUANTITY | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| CANCELLED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| DELIVERY_LEAD_TIME | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| INTMED_SHIP_TO_ORG_ID | NUMBER | |||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| SOLD_FROM_ORG_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
| CUSTOMER_JOB | VARCHAR2 | (50) | ||
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | |||
| TAX_DATE | DATE | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_RATE | NUMBER | |||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_NUMBER | NUMBER | |||
| AGREEMENT_ID | NUMBER | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| PAYMENT_TERM_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| REFERENCE_LINE_ID | NUMBER | |||
| REFERENCE_TYPE | VARCHAR2 | (30) | ||
| REFERENCE_HEADER_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| UNIT_SELLING_PRICE | NUMBER | |||
| TAX_VALUE | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| PRICING_CONTEXT | VARCHAR2 | (30) | ||
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | ||
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| TOP_MODEL_LINE_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| CONFIG_DISPLAY_SEQUENCE | NUMBER | |||
| SORT_ORDER | VARCHAR2 | (2000) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| OPTION_NUMBER | NUMBER | |||
| OPTION_FLAG | VARCHAR2 | (1) | ||
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | ||
| ACTUAL_SHIPMENT_DATE | DATE | |||
| CUSTOMER_TRX_LINE_ID | NUMBER | |||
| RETURN_CONTEXT | VARCHAR2 | (30) | ||
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ACTUAL_ARRIVAL_DATE | DATE | |||
| ATO_LINE_ID | NUMBER | |||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| COMPONENT_NUMBER | NUMBER | |||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| EXPLOSION_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| MODEL_GROUP_NUMBER | NUMBER | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | ||
| BOOKED_FLAG | VARCHAR2 | (1) | ||
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| ARRIVAL_SET_ID | NUMBER | |||
| SHIP_SET_ID | NUMBER | |||
| SPLIT_FROM_LINE_ID | NUMBER | |||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | ||
| ORDERED_ITEM_ID | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| CONFIGURATION_ID | NUMBER | |||
| COMMITMENT_ID | NUMBER | |||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| PLANNING_PRIORITY | NUMBER | |||
| ORDER_SOURCE_ID | NUMBER | |||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | ||
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_ITEM_NET_PRICE | NUMBER | |||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| FULFILLED_FLAG | VARCHAR2 | (1) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| MFG_COMPONENT_SEQUENCE_ID | NUMBER | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| INVOICED_QUANTITY | NUMBER | |||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| SPLIT_BY | VARCHAR2 | (30) | ||
| LINE_SET_ID | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
| UNIT_LIST_PERCENT | NUMBER | |||
| UNIT_SELLING_PERCENT | NUMBER | |||
| UNIT_PERCENT_BASE_PRICE | NUMBER | |||
| SERVICE_NUMBER | NUMBER | |||
| SERVICE_PERIOD | VARCHAR2 | (3) | ||
| SHIPPABLE_FLAG | VARCHAR2 | (1) | ||
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | ||
| RE_SOURCE_FLAG | VARCHAR2 | (1) | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| MARKETING_SOURCE_CODE_ID | NUMBER | |||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | ||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| REVENUE_AMOUNT | NUMBER | |||
| FULFILLMENT_DATE | DATE | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| ORDERED_QUANTITY2 | NUMBER | |||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| SHIPPING_QUANTITY2 | NUMBER | |||
| CANCELLED_QUANTITY2 | NUMBER | |||
| SHIPPED_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| FULFILLED_QUANTITY2 | NUMBER | |||
| MFG_LEAD_TIME | NUMBER | |||
| LOCK_CONTROL | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | |||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | |||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | ||
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | ||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | ||
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | |||
| BLANKET_VERSION_NUMBER | NUMBER | |||
| VERSION_NUMBER | NUMBER | |||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| BLANKET_LINE_MAX_AMOUNT | NUMBER | |||
| BLANKET_LINE_MIN_AMOUNT | NUMBER | |||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | ||
| RELEASED_AMOUNT | NUMBER | |||
| RETURNED_AMOUNT | NUMBER | |||
| MAX_RELEASE_AMOUNT | NUMBER | |||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| BLANKET_MAX_QUANTITY | NUMBER | |||
| BLANKET_MIN_QUANTITY | NUMBER | |||
| MAX_RELEASE_QUANTITY | NUMBER | |||
| MIN_RELEASE_QUANTITY | NUMBER | |||
| OVERRIDE_RELEASE_CONTROLS_FLAG | VARCHAR2 | (1) | ||
| OVERRIDE_BLANKET_CONTROLS_FLAG | VARCHAR2 | (1) | ||
| FULFILLED_QUANTITY | NUMBER | |||
| RETURNED_QUANTITY | NUMBER | |||
| RELEASED_QUANTITY | NUMBER | |||
| QP_LIST_LINE_ID | NUMBER | |||
| AGREEMENT | VARCHAR2 | (240) | ||
| PRICE_LIST_NAME | VARCHAR2 | (240) | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| TERMS | VARCHAR2 | (15) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SHIP_FROM_LOCATION | VARCHAR2 | (3) | ||
| ITEM_IDENTIFIER | VARCHAR2 | (80) | ||
| GRADE_DESC | VARCHAR2 | (240) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (0) | ||
| UNIT_LIST_PRICE | NUMBER | |||
| PRICING_UOM | VARCHAR2 | (3) | ||
| ORDER_NUMBER | NUMBER | |||
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | ||
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | ||
| FULFILLED_AMOUNT | NUMBER | |||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| MODIFIER_LIST_LINE_ID | NUMBER |
APPS.OE_BLKT_LINES_HIST_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 |
|---|---|---|---|---|
| LINE_ID | NUMBER | Y | System Generated Line Identifier | |
| ORDER_NUMBER | NUMBER | Y | User-Visibile number of the blanket | |
| LINE_NUMBER | NUMBER | Y | Line Sequence number within the blanket | |
| ORDER_LINE_NUMBER | VARCHAR2 | (81) | ||
| SOLD_TO_ORG_ID | NUMBER |
APPS.OE_BLKT_LINES_VSET_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
It is used to get Freight and Special charges applied on Order or Order Line. This view is based on the oe_price_adjustments table giving details like charge amount, invoice status etc.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | Order Header | |
| LINE_ID | NUMBER | ORDER LINE_ID | ||
| CHARGE_ID | NUMBER | Y | System generated Primary key | |
| CHARGE_NAME | VARCHAR2 | (4000) | Type code of Charge | |
| CHARGE_AMOUNT | NUMBER | Charge Amount | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| CONVERSION_RATE | NUMBER | Conversion rate | ||
| CONVERSION_DATE | DATE | Conversion date | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Comversion type code | |
| FIXED_FLAG | VARCHAR2 | (1) | Flag to indicate if the user has modied this row | |
| INVOICED_FLAG | VARCHAR2 | (1) | Flag indicating whether the charge is invoiced or not. | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| AC_CONTEXT | VARCHAR2 | (150) | Additional Charges Descriptive Flexfield structure defining column | |
| AC_ATTRIBUTE1 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE2 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE3 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE4 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE5 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE6 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE7 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE8 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE9 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE10 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE11 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE12 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE13 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE14 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| AC_ATTRIBUTE15 | VARCHAR2 | (240) | Additional Charges Descriptive Flexfield segment | |
| INTERCO_INVOICED_FLAG | VARCHAR2 | (1) | Inter Company invoice flag. | |
| ORG_ID | NUMBER | Operating unit | ||
| ORDER_NUMBER | NUMBER | Y | User-visible number of the order | |
| ORDERED_DATE | DATE | Ordered date | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB point code | |
| SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | Source system which has generated this adjustment | |
| ESTIMATED_FLAG | VARCHAR2 | (1) | Estimated or fixed. | |
| INVOICED_AMOUNT | NUMBER | Freight charge amount interfaced to receivables. |
A public view which may be useful for custom reporting or other data requirements.
This view is based on ra_contacts. Used for validation of contact identifications(deliver to contact, sold to contact etc..)
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTACT_ID | NUMBER | (15) | Y | Unique identifier for the role played by the party in the customer account |
| ORG_ID | NUMBER | (15) | Customer account site identifier. Foreign key to the HZ_CUST_ACCT_SITES_ALL table | |
| CUSTOMER_ID | NUMBER | (15) | Y | Foreign key to the HZ_CUST_ACCOUNTS table |
| NAME | VARCHAR2 | (383) | Party name | |
| JOB_TITLE | VARCHAR2 | (100) | Code given to the job title | |
| STATUS | VARCHAR2 | (1) | Record status flag | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | Email address |
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 |
|---|---|---|---|---|
| CREDIT_CHECK_RULE_ID | NUMBER | Y | ID of the Credit Check Rule | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| NAME | VARCHAR2 | (240) | Y | Credit Check Rule Name |
| FAILURE_RESULT_CODE | VARCHAR2 | (30) | Y | Code of the failure result |
| OPEN_AR_BALANCE_FLAG | VARCHAR2 | (1) | Y | Include Open AR Balance |
| UNINVOICED_ORDERS_FLAG | VARCHAR2 | (1) | Y | Include Uninvoiced Orders |
| ORDERS_ON_HOLD_FLAG | VARCHAR2 | (1) | Y | Include Orders Currently on Hold |
| SHIPPING_INTERVAL | NUMBER | Shipping Interval | ||
| OPEN_AR_DAYS | NUMBER | Open Receivable Days | ||
| START_DATE_ACTIVE | DATE | Start valid date for the Rule | ||
| END_DATE_ACTIVE | DATE | End Valid date for the Credit Check Rule | ||
| INCLUDE_TAX_FLAG | VARCHAR2 | (1) | ||
| INCLUDE_PAYMENTS_AT_RISK_FLAG | VARCHAR2 | (1) | Y | Include payments when doing credit checking |
| CONTEXT | VARCHAR2 | (30) | Descriptive flex-field segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flex-field segment |
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 |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | Order Header Identifier | |
| ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
| ORDER_TYPE_ID | NUMBER | Y | Order Transaction Type Identifier | |
| ORDER_NUMBER | NUMBER | Y | User-visible number of the order | |
| VERSION_NUMBER | NUMBER | Y | Version number | |
| EXPIRATION_DATE | DATE | Expiration date | ||
| ORDER_SOURCE_ID | NUMBER | Source of the order | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the order | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original document reference for the order in external system | |
| SOURCE_DOCUMENT_ID | NUMBER | Source Order Header Identifier | ||
| ORDERED_DATE | DATE | Ordered date | ||
| REQUEST_DATE | DATE | Request date | ||
| PRICING_DATE | DATE | Determines effective list and price modifiers | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment Priority Code | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class code | |
| PRICE_LIST_ID | NUMBER | Price list Identification for the order | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | It will decide the tax handling for the order. Possible values can be S - Standard, E - Exempt, R - Required | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | The Tax exemption Number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | The reason code for Tax exemption | |
| CONVERSION_RATE | NUMBER | Rate of the currency conversion | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Currency conversion type | |
| CONVERSION_RATE_DATE | DATE | Date of the currency conversion | ||
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | Not in use | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Ship above tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Ship below tolerance | ||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Currency code for transaction | |
| AGREEMENT_ID | NUMBER | Agreement ID for internal use only | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | Tax code for future use | |
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer purchase number | |
| INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting rule used by AR for generating Invoice | |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment terms | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method to be used to ship the order | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier Code | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB point code | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms Code | |
| SOLD_TO_ORG_ID | NUMBER | Sold to customer | ||
| SOLD_FROM_ORG_ID | NUMBER | Selling organization | ||
| SHIP_FROM_ORG_ID | NUMBER | Ship from organization | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to organization | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice to organization | ||
| DELIVER_TO_ORG_ID | NUMBER | Delivery to origanization | ||
| SOLD_TO_CONTACT_ID | NUMBER | Customer contact | ||
| SHIP_TO_CONTACT_ID | NUMBER | Ship to contact | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice to contact | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Delivery to contact | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled Flag | |
| OPEN_FLAG | VARCHAR2 | (1) | Y | Indicates whether the order has been closed or not |
| BOOKED_FLAG | VARCHAR2 | (1) | Y | Booked flag |
| SALESREP_ID | NUMBER | (15) | Sales representative Identification | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | This column stores return reason code for a return order, and is for defaulting to a return line | |
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | Order date type code | |
| EARLIEST_SCHEDULE_LIMIT | NUMBER | Limit in number of days earlier than the requested date when the item can be shipped | ||
| LATEST_SCHEDULE_LIMIT | NUMBER | Limit in number of days later than the requested date when the item can be shipped | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Stores type of payment for orders,cash,credit and check | |
| PAYMENT_AMOUNT | NUMBER | Stores payment amount | ||
| CHECK_NUMBER | VARCHAR2 | (50) | Stores check number if payment type is Check | |
| CREDIT_CARD_CODE | VARCHAR2 | (80) | Stores credit card name if payment type is Credit Card | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Stores credit card holder name if payment type is Credit Card | |
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Stores credit card number if payment type is Credit Card | |
| CREDIT_CARD_EXPIRATION_DATE | DATE | Stores credit card expiration date if payment type is Credit Card | ||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | Stores credit card approval code if payment type is Credit Card | |
| CREDIT_CARD_APPROVAL_DATE | DATE | Stores credit card approval date if payment type is Credit Card | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Sales channel through which order was placed | |
| FIRST_ACK_CODE | VARCHAR2 | (30) | Initial acknowledgment code for oubound EDI transaction | |
| FIRST_ACK_DATE | DATE | Initial acknowledgment date for oubound EDI transaction | ||
| LAST_ACK_CODE | VARCHAR2 | (30) | Latest acknowledgment code for oubound EDI transaction | |
| LAST_ACK_DATE | DATE | Latest acknowledgment date for oubound EDI transaction | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Y | Order category code |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions for Order | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Order |
APPS.OE_CRM_ORDER_HEADERS_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 |
|---|---|---|---|---|
| LINE_ID | NUMBER | Y | System Generated Line Identifier. | |
| ORG_ID | NUMBER | Operating Unit which performed this transaction. | ||
| HEADER_ID | NUMBER | Y | Foreign key refernence to OE_ORDER_HEADERS_ALL; the order to which this line belongs. | |
| LINE_TYPE_ID | NUMBER | Y | Line Transaction Type Identifier | |
| LINE_NUMBER | NUMBER | Y | Line sequence number within the order | |
| ORDERED_ITEM | VARCHAR2 | (2000) | Stores name of Ordered Item | |
| REQUEST_DATE | DATE | Ordered Item Request date | ||
| PROMISE_DATE | DATE | Date promised to customer to receive item | ||
| SCHEDULE_SHIP_DATE | DATE | Date Scheduled to ship item | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Ordered quantity Unit of measure | |
| PRICING_QUANTITY | NUMBER | Quantity based on pricing unit of measure | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | Unit of measure used for pricing | |
| CANCELLED_QUANTITY | NUMBER | Cancelled Quantity | ||
| SHIPPED_QUANTITY | NUMBER | Shipped Quantity | ||
| ORDERED_QUANTITY | NUMBER | Quantity Ordered | ||
| FULFILLED_QUANTITY | NUMBER | Fulfilled Quantity | ||
| SHIPPING_QUANTITY | NUMBER | Shipping Quantity | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | Shipping Quantity UOM | |
| DELIVERY_LEAD_TIME | NUMBER | Deliver Lead time | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | It will decide the tax handling for the order line. Possible values can be S - Standard, E - Exempt, R - Required | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | The Tax exemption Number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | The Tax exemption Reason Code | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from Organization ID | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization ID | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice to Organization ID | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization ID | ||
| SHIP_TO_CONTACT_ID | NUMBER | Ship to Contact ID | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to Contact ID | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice to Contact ID | ||
| SOLD_TO_ORG_ID | NUMBER | Selling to Organization ID | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over Shipment/Return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Below Shipment/Return Tolerance | ||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | Bucket Type designator (e.g, discrete, weekly, monthly) associated with the order line. | |
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | Source to determine replacement eligibility and hierarchy for the netting logic. | |
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | Doc code | |
| CUSTOMER_JOB | VARCHAR2 | (50) | Customer Job number | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Customer Production Line | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Vehicle Id Number (VIN) | |
| PROJECT_ID | NUMBER | Project associated with this transaction | ||
| TASK_ID | NUMBER | Task associated with this transaction | ||
| INVENTORY_ITEM_ID | NUMBER | Y | Inventory Item ID | |
| TAX_DATE | DATE | It will store the date for tax calculation | ||
| TAX_CODE | VARCHAR2 | (50) | Tax code for the line | |
| TAX_RATE | NUMBER | The tax rate in percentage | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand Class Code | |
| PRICE_LIST_ID | NUMBER | Price List ID | ||
| PRICING_DATE | DATE | Determines effective list and price modifiers | ||
| SHIPMENT_NUMBER | NUMBER | Y | System generated identifer of a shipment within a line | |
| AGREEMENT_ID | NUMBER | Internal Use | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment Priority Code | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping Method Code | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier for the Order Line | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms for the Order Line | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB Poit Code | |
| TAX_POINT_CODE | VARCHAR2 | (30) | Tax Point Code | |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment Term for Order Line | |
| INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting rule used by AR for generating Invoice | |
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the order | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original document reference for the order in external system | |
| SOURCE_DOCUMENT_ID | NUMBER | Source Order Header ID | ||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Identifier of line from a source system outside of Oracle Order Management | |
| SOURCE_DOCUMENT_LINE_ID | NUMBER | Source Order Line Id | ||
| REFERENCE_LINE_ID | NUMBER | This column stores the sales order line id this return line references | ||
| REFERENCE_TYPE | VARCHAR2 | (30) | This column is now obsolete | |
| REFERENCE_HEADER_ID | NUMBER | This column stores the sales order header id this return line references | ||
| ITEM_REVISION | VARCHAR2 | (3) | This column stores the item revision for a return line | |
| UNIT_SELLING_PRICE | NUMBER | Actual price chaged to customer | ||
| UNIT_LIST_PRICE | NUMBER | Price List price for the item | ||
| TAX_VALUE | NUMBER | The Tax amount in order currency | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| CONFIGURATION_ID | NUMBER | Not in use | ||
| LINK_TO_LINE_ID | NUMBER | System-generated identifier of immediate parent component line | ||
| COMPONENT_SEQUENCE_ID | NUMBER | Bill of materials component (option) or bill (top model) | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | Identifier of component within an exploded bill | |
| CONFIG_DISPLAY_SEQUENCE | NUMBER | Not in use | ||
| SORT_ORDER | VARCHAR2 | (2000) | Sorting sequence for a component within ordered bill | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of Item | |
| OPTION_NUMBER | NUMBER | System generated identifer for an option or a class within a model | ||
| OPTION_FLAG | VARCHAR2 | (1) | Not in use | |
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | Departure Planning Required Flag possible values Y/N | |
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | Indicated line is visible to planning as demand | |
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Y | Indicates whether the line is regular or return |
| ACTUAL_SHIPMENT_DATE | DATE | Actual Shipment Date of the line | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | Not in use | ||
| RETURN_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| INTMED_SHIP_TO_ORG_ID | NUMBER | Intermediate ship to organization id for the line | ||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | Intermediate ship to contact id for the line | ||
| ACTUAL_ARRIVAL_DATE | DATE | Actual Arrival Date | ||
| ATO_LINE_ID | NUMBER | ATO Line ID | ||
| AUTO_SELECTED_QUANTITY | NUMBER | Not in use | ||
| COMPONENT_NUMBER | NUMBER | System Generated Identifier of the included item within a model or a class | ||
| EARLIEST_ACCEPTABLE_DATE | DATE | Earliest Date the item is acceptable. | ||
| EXPLOSION_DATE | DATE | Date when the included items were exploded and frozen | ||
| LATEST_ACCEPTABLE_DATE | DATE | Date when the included items were exploded and frozen | ||
| MODEL_GROUP_NUMBER | NUMBER | Not in use | ||
| SCHEDULE_ARRIVAL_DATE | DATE | Date Scheduled for the item to arrive at the customer site | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates whether line is in ship-complete configuration | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | Indicates if the line is scheduled | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Sourcing indicator (internal or external) | |
| TOP_MODEL_LINE_ID | NUMBER | Identifier of configuration top parent line | ||
| BOOKED_FLAG | VARCHAR2 | (1) | Y | Booked Flag |
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled Flag | |
| OPEN_FLAG | VARCHAR2 | (1) | Y | Open Flag |
| SALESREP_ID | NUMBER | (15) | Sales Person ID | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Return Reason Code | |
| ARRIVAL_SET_ID | NUMBER | Arrival Set ID | ||
| SHIP_SET_ID | NUMBER | Ship Set ID, if the line belongs to a set or not. | ||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | To indicate whether the invoicing activity is complete | |
| SPLIT_FROM_LINE_ID | NUMBER | Identifier of original line which was split | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | ||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| COMMITMENT_ID | NUMBER | |||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| PLANNING_PRIORITY | NUMBER | |||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| SOLD_FROM_ORG_ID | NUMBER | |||
| FULFILLED_FLAG | VARCHAR2 | (1) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| INVOICED_QUANTITY | NUMBER | |||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| SERVICE_DURATION | NUMBER | Internal use only | ||
| SERVICE_START_DATE | DATE | Start date for the service | ||
| SERVICE_END_DATE | DATE | Internal use only | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | To identify whether the service can be coterminated | |
| UNIT_LIST_PERCENT | NUMBER | Price list percent of the item (percent-based pricing only) | ||
| UNIT_SELLING_PERCENT | NUMBER | Percent actually charged to customer (percent based pricing only) | ||
| UNIT_PERCENT_BASE_PRICE | NUMBER | Based price used for percent based pricing | ||
| SERVICE_NUMBER | NUMBER | To identify the service reference type. Typical values are Order and Customer Product | ||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | To identify the service reference type. Typical values are Order and Customer Product | |
| SERVICE_REFERENCE_LINE_ID | NUMBER | Identifies the immediate parent line to which the service is attached. | ||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | To store system id for either reference type like order or customer product. | ||
| MARKETING_SOURCE_CODE_ID | NUMBER | Marketing source code identifier. Foreign key reference to CRM table AMS_SOURCE_CODE. | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the line | |
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | Indicates whether model has partially shipped components | |
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | Fulfillment Method Code | |
| ORDERED_ITEM_ID | NUMBER | Stores Id of Ordered Item |
APPS.OE_CRM_ORDER_LINES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Compatible view provoded for CRM usage only. The view is based on oe_sales_credits and ra_salesreps.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Internal use | |
| SALES_CREDIT_ID | NUMBER | Y | System generated ID | |
| SALESREP | VARCHAR2 | (360) | Sales Person | |
| SALES_CREDIT_TYPE_ID | NUMBER | Stores Foreign key to point to sales credit type | ||
| PERCENT | NUMBER | Y | Value to indicate Sales Credit percent for a sales person | |
| HEADER_ID | NUMBER | Y | Foreign Key to indicate Header | |
| LINE_ID | NUMBER | Foreign Key to indicate Line | ||
| SALESREP_ID | NUMBER | (15) | Y | Sales person ID |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| DW_UPDATE_ADVICE_FLAG | VARCHAR2 | (1) | Used by data warehouseing | |
| WH_UPDATE_DATE | DATE | Used by Data Warehousing to dertermine whether any changes have occured |
APPS.OE_CRM_SALES_CREDITS_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 |
|---|---|---|---|---|
| CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
| CUSTOMER_ID | NUMBER | (15) | Y | |
| GSA_INDICATOR | VARCHAR2 | (1) |
APPS.OE_CUSTOMERS_ACTIVE_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 |
|---|---|---|---|---|
| ADDRESS_LINE_1 | VARCHAR2 | (240) | Y | |
| LOCATION | VARCHAR2 | (40) | Y | |
| CUSTOMER_NAME | VARCHAR2 | (360) | Y | |
| ORGANIZATION_ID | NUMBER | (15) | Y | |
| LOCATION_CODE | VARCHAR2 | (40) | Y | |
| ADDRESS_LINE_2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_3 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_4 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_5 | VARCHAR2 | (246) | ||
| CUSTOMER_ID | NUMBER | (15) | Y | |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
| ACCT_SITE_STATUS | VARCHAR2 | (1) | Y | |
| CUST_ACCT_STATUS | VARCHAR2 | (1) | Y | |
| SITE_STATUS | VARCHAR2 | (1) | Y | |
| SITE_USE_CODE | VARCHAR2 | (30) | Y | |
| CUST_ACCT_SITE_ID | NUMBER | (15) | Y | |
| ORG_ID | NUMBER | (15) | Operating Unit |
APPS.OE_CUSTOMER_ADDRESSES_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 |
|---|---|---|---|---|
| LOCATION | VARCHAR2 | (40) | ||
| CUSTOMER_NAME | VARCHAR2 | (360) | ||
| CUSTOMER_EMAIL | VARCHAR2 | (2000) | ||
| ORGANIZATION_ID | NUMBER | |||
| LOCATION_CODE | VARCHAR2 | (40) | ||
| ADDRESS1 | VARCHAR2 | (240) | ||
| ADDRESS2 | VARCHAR2 | (240) | ||
| ADDRESS3 | VARCHAR2 | (240) | ||
| ADDRESS4 | VARCHAR2 | (246) | ||
| ADDRESS5 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (60) | ||
| STATE | VARCHAR2 | (60) | ||
| POSTAL_CODE | VARCHAR2 | (60) | ||
| COUNTRY | VARCHAR2 | (60) | ||
| CUSTOMER_ID | NUMBER | (15) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| ACCT_SITE_STATUS | VARCHAR2 | (1) | ||
| CUST_ACCT_STATUS | VARCHAR2 | (1) | ||
| SITE_STATUS | VARCHAR2 | (1) | ||
| SITE_USE_CODE | VARCHAR2 | (30) | ||
| CUST_ACCT_SITE_ID | NUMBER | |||
| FIRST_NAME | VARCHAR2 | (150) | ||
| LAST_NAME | VARCHAR2 | (150) | ||
| CONTACT_EMAIL | VARCHAR2 | (2000) | ||
| DUMMY | CHAR | (1) | ||
| ROLE_TYPE | VARCHAR2 | (30) | ||
| ROLE_TYPE_CODE | VARCHAR2 | (30) | ||
| CONTACT_NAME | VARCHAR2 | (383) | ||
| CONTACT_ID | NUMBER | (15) | ||
| BILL_TO_SITE | VARCHAR2 | (3) | ||
| SHIP_TO_SITE | VARCHAR2 | (3) | ||
| SOLD_TO_SITE | VARCHAR2 | (3) | ||
| DELIVER_TO_SITE | VARCHAR2 | (3) | ||
| SHIP_TO_CONTACT | VARCHAR2 | (30) | ||
| BILL_TO_CONTACT | VARCHAR2 | (30) | ||
| DELIVER_TO_CONTACT | VARCHAR2 | (30) | ||
| ALL_CONTACTS | VARCHAR2 | (4) | ||
| ORG_ID | NUMBER | Operating Unit | ||
| ROLE_STATUS | VARCHAR2 | (1) |
APPS.OE_CUSTOMER_SITE_CONTACTS_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 |
|---|---|---|---|---|
| LOCATION | VARCHAR2 | (40) | ||
| CUSTOMER_NAME | VARCHAR2 | (360) | ||
| CUSTOMER_EMAIL | VARCHAR2 | (2000) | ||
| ORGANIZATION_ID | NUMBER | (15) | ||
| LOCATION_CODE | VARCHAR2 | (40) | ||
| ADDRESS1 | VARCHAR2 | (240) | ||
| ADDRESS2 | VARCHAR2 | (240) | ||
| ADDRESS3 | VARCHAR2 | (240) | ||
| ADDRESS4 | VARCHAR2 | (246) | ||
| ADDRESS5 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (60) | ||
| STATE | VARCHAR2 | (60) | ||
| POSTAL_CODE | VARCHAR2 | (60) | ||
| COUNTRY | VARCHAR2 | (60) | ||
| CUSTOMER_ID | NUMBER | (15) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| ACCT_SITE_STATUS | VARCHAR2 | (1) | ||
| CUST_ACCT_STATUS | VARCHAR2 | (1) | ||
| SITE_STATUS | VARCHAR2 | (1) | ||
| SITE_USE_CODE | VARCHAR2 | (30) | ||
| CUST_ACCT_SITE_ID | NUMBER | (15) | ||
| FIRST_NAME | VARCHAR2 | (0) | ||
| LAST_NAME | VARCHAR2 | (0) | ||
| CONTACT_EMAIL | VARCHAR2 | (0) | ||
| DUMMY | VARCHAR2 | (0) | ||
| ROLE_TYPE | VARCHAR2 | (0) | ||
| ROLE_TYPE_CODE | VARCHAR2 | (0) | ||
| CONTACT_NAME | VARCHAR2 | (0) | ||
| CONTACT_ID | NUMBER | |||
| BILL_TO_SITE | VARCHAR2 | (3) | ||
| SHIP_TO_SITE | VARCHAR2 | (3) | ||
| SOLD_TO_SITE | VARCHAR2 | (3) | ||
| SHIP_TO_CONTACT | VARCHAR2 | (0) | ||
| BILL_TO_CONTACT | VARCHAR2 | (0) | ||
| ALL_CONTACTS | VARCHAR2 | (0) | ||
| AREA_CODE | VARCHAR2 | (10) | ||
| PHONE_NUMBER | VARCHAR2 | (40) | ||
| PHONE_EXTENSION | VARCHAR2 | (20) | ||
| TRANSPOSED_PHONE_NUMBER | VARCHAR2 | (60) | ||
| CONTACT_POINT_ID | NUMBER | (15) | ||
| PHONE_NUMBER_OF | VARCHAR2 | (8) | ||
| DELIVER_TO_SITE | VARCHAR2 | (3) | ||
| DELIVER_TO_CONTACT | VARCHAR2 | (0) | ||
| ORG_ID | NUMBER | (15) | Operating Unit | |
| PHONE_STATUS | VARCHAR2 | (30) | The Status of the Phone. |
APPS.OE_CUST_SITE_PHONE_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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | |
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| DEFAULTING_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| DEFAULTING_SEQUENCE | NUMBER | Y | ||
| DEFAULTING_CONDN_REF_FLAG | VARCHAR2 | (1) | Y | |
| DEFAULTING_SOURCE_FLAG | VARCHAR2 | (1) | Y | |
| DEPENDENT_API_PKG | VARCHAR2 | (30) | ||
| DEPENDENT_API_PROC | VARCHAR2 | (30) | ||
| SECURITY_API_PKG | VARCHAR2 | (30) | ||
| SECURITY_API_PROC | VARCHAR2 | (30) | ||
| ATTRIBUTE_APPLICATION_ID | NUMBER | (15) | Y | |
| COLUMN_NAME | VARCHAR2 | (30) | ||
| ATTRIBUTE_LABEL_LENGTH | NUMBER | (15) | Y | |
| BOLD | VARCHAR2 | (1) | Y | |
| ITALIC | VARCHAR2 | (1) | Y | |
| VERTICAL_ALIGNMENT | VARCHAR2 | (30) | Y | |
| HORIZONTAL_ALIGNMENT | VARCHAR2 | (30) | Y | |
| DATA_TYPE | VARCHAR2 | (30) | Y | |
| DATA_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
| DATA_STORAGE_TYPE | VARCHAR2 | (30) | ||
| TABLE_NAME | VARCHAR2 | (30) | ||
| BASE_TABLE_COLUMN_NAME | VARCHAR2 | (30) | ||
| REQUIRED_FLAG | VARCHAR2 | (1) | Y | |
| DISPLAY_VALUE_LENGTH | NUMBER | (15) | Y | |
| LOV_REGION_CODE | VARCHAR2 | (30) | ||
| LOV_REGION_APPLICATION_ID | NUMBER | (15) | ||
| LOV_FOREIGN_KEY_NAME | VARCHAR2 | (30) | ||
| LOV_ATTRIBUTE_CODE | VARCHAR2 | (30) | ||
| LOV_ATTRIBUTE_APPLICATION_ID | NUMBER | (15) | ||
| DEFAULTING_API_PKG | VARCHAR2 | (30) | ||
| DEFAULTING_API_PROC | VARCHAR2 | (30) | ||
| VALIDATION_API_PKG | VARCHAR2 | (30) | ||
| VALIDATION_API_PROC | VARCHAR2 | (30) | ||
| DEFAULT_VALUE_VARCHAR2 | VARCHAR2 | (240) | ||
| DEFAULT_VALUE_NUMBER | NUMBER | (15) | ||
| DEFAULT_VALUE_DATE | DATE | |||
| NAME | VARCHAR2 | (80) | ||
| APPLICATION_DISPLAY_NAME | VARCHAR2 | (240) | Y | |
| DATABASE_OBJECT_DISPLAY_NAME | VARCHAR2 | (30) | ||
| ATTRIBUTE_DISPLAY_NAME | VARCHAR2 | (80) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) |
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 |
|---|---|---|---|---|
| UNIQUE_KEY_NAME | VARCHAR2 | (30) | Y | |
| UK_DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| APPLICATION_ID | NUMBER | (15) | Y | |
| FOREIGN_KEY_NAME | VARCHAR2 | (30) | Y | |
| FK_DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| UK_ENTITY_CODE | VARCHAR2 | (15) | Y | |
| FK_ENTITY_CODE | VARCHAR2 | (15) | Y |
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 |
|---|---|---|---|---|
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | |
| COLUMN_NAME | VARCHAR2 | (30) | ||
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| FOREIGN_KEY_NAME | VARCHAR2 | (30) | Y | |
| FOREIGN_KEY_SEQUENCE | NUMBER | (15) | Y | |
| ATTRIBUTE_APPLICATION_ID | NUMBER | (15) | Y |
APPS.OE_DEF_AK_FKEY_COLS_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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| APPLICATION_ID | NUMBER | (15) | Y | |
| PRIMARY_KEY_NAME | VARCHAR2 | (30) | ||
| DEFAULTING_API_PKG | VARCHAR2 | (30) | ||
| DEFAULTING_API_PROC | VARCHAR2 | (30) | ||
| VALIDATION_API_PKG | VARCHAR2 | (30) | ||
| VALIDATION_API_PROC | VARCHAR2 | (30) | ||
| APPLICATION_NAME | VARCHAR2 | (240) | Y | |
| APPLICATION_SHORT_NAME | VARCHAR2 | (50) | Y | |
| NAME | VARCHAR2 | (30) | ||
| CREATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | Y | ||
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| ENTITY_CODE | VARCHAR2 | (15) | Y | |
| ENTITY_ID | NUMBER | Y |
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 |
|---|---|---|---|---|
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | |
| COLUMN_NAME | VARCHAR2 | (30) | ||
| DATA_TYPE | VARCHAR2 | (30) | Y | |
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| UNIQUE_KEY_NAME | VARCHAR2 | (30) | Y | |
| UNIQUE_KEY_SEQUENCE | NUMBER | (15) | Y | |
| ATTRIBUTE_APPLICATION_ID | NUMBER | (15) | Y |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Internal use | |
| ATTR_DEF_CONDITION_ID | NUMBER | Y | Primary key column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | Base view for the object to which the attribute belongs |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Descriptive Flexfield segment |
| CONDITION_ID | NUMBER | Y | Defaulting condition associated with the attribute condition. Foreign key to OE_DEF_CONDITIONS | |
| PRECEDENCE | NUMBER | Y | Precedence in which this condition is evaluated. Conditions with lower precedence value are evaluated first | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y for seeded condition | |
| ENABLED_FLAG | VARCHAR2 | (1) | Indicates weather condition is enabled. | |
| DATABASE_OBJECT_DISPLAY_NAME | VARCHAR2 | (30) | Database object identifier | |
| ATTRIBUTE_DISPLAY_NAME | VARCHAR2 | (80) | Label/Prompt of object attribute | |
| DESCRIPTION | VARCHAR2 | (2000) | Description of the defaulting condition | |
| DISPLAY_NAME | VARCHAR2 | (50) | Y | Display name of the defaulting condition |
| APPLICATION_DISPLAY_NAME | VARCHAR2 | (240) | Y | Application display name of the defaulting condition |
APPS.OE_DEF_ATTR_CONDNS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Internal use | |
| ATTR_DEF_RULE_ID | NUMBER | Y | Primary key column | |
| ATTR_DEF_CONDITION_ID | NUMBER | Y | Attribute level defaulting condition associated with this defaulting rule | |
| CONDITION_ID | NUMBER | Y | Attribute level defaulting condition associated with this defaulting rule | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | Base view of the object to which the attribute being defaulted belongs |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Descriptive Flexfield segment |
| COLUMN_NAME | VARCHAR2 | (30) | User friendly name of object attribute | |
| ATTRIBUTE_APPLICATION_ID | NUMBER | (15) | Y | Product team application id which the object attribute belong to |
| NAME | VARCHAR2 | (80) | Label/Prompt of attribute | |
| SEQUENCE_NO | NUMBER | Y | Order of searching the rules. Rules with lower sequence number are first searched for a default value | |
| SRC_TYPE | VARCHAR2 | (30) | Y | Type of the default source ('API', 'CONSTANT', 'RELATED_RECORD' etc.) |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | 'Y' if seeded rule. SEQUENCE_NO for this rule can be changed |
| PERMANENT_FLAG | VARCHAR2 | (1) | Y | 'Y' if rule is permanent and no fields on the rule can be changed |
| SRC_API_PKG | VARCHAR2 | (30) | Name of the defaulting API if source type is API | |
| SRC_API_FN | VARCHAR2 | (2000) | Name of the defaulting function if source type is API | |
| SRC_PROFILE_OPTION | VARCHAR2 | (30) | Profile option to be defaulted from if source type is PROFILE | |
| SRC_CONSTANT_VALUE | VARCHAR2 | (240) | Constant default value if source type is CONSTANT | |
| SRC_SYSTEM_VARIABLE_EXPR | VARCHAR2 | (255) | System expression that is evaluated for the default value if source type is 'SYSTEM' | |
| SRC_PARAMETER_NAME | VARCHAR2 | (30) | OBSOLETE (original use: source parameter name if the source type is PARAMETER) | |
| SRC_FOREIGN_KEY_NAME | VARCHAR2 | (30) | OBSOLETE (original use: name of the foreign key in AK if source type is related record) | |
| SRC_DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Base view for the related source object to be defaulted from if source type is 'RELATED_RECORD' | |
| SRC_ATTRIBUTE_CODE | VARCHAR2 | (30) | Attribute on the related object or same object to be defaulted from if source type is 'RELATED_RECORD' or 'SAME_RECORD' respectively. | |
| SRC_SEQUENCE_NAME | VARCHAR2 | (30) | Next number in this sequence is the default value if source type is SEQUENCE | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
APPS.OE_DEF_ATTR_DEF_RULES_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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ATTR_DEF_RULE_ID | NUMBER | Y | ||
| ATTR_DEF_CONDITION_ID | NUMBER | Y | ||
| CONDITION_ID | NUMBER | Y | ||
| CREATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | |
| COLUMN_NAME | VARCHAR2 | (30) | ||
| ATTRIBUTE_APPLICATION_ID | NUMBER | (15) | Y | |
| NAME | VARCHAR2 | (80) | ||
| SEQUENCE_NO | NUMBER | Y | ||
| SRC_TYPE | VARCHAR2 | (30) | Y | |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | |
| PERMANENT_FLAG | VARCHAR2 | (1) | Y | |
| SRC_API_PKG | VARCHAR2 | (30) | ||
| SRC_API_FN | VARCHAR2 | (2000) | ||
| SRC_PROFILE_OPTION | VARCHAR2 | (30) | ||
| SRC_CONSTANT_VALUE | VARCHAR2 | (240) | ||
| SRC_SYSTEM_VARIABLE_EXPR | VARCHAR2 | (255) | ||
| SRC_PARAMETER_NAME | VARCHAR2 | (30) | ||
| SRC_FOREIGN_KEY_NAME | VARCHAR2 | (30) | ||
| SRC_DATABASE_OBJECT_NAME | VARCHAR2 | (30) | ||
| SRC_ATTRIBUTE_CODE | VARCHAR2 | (30) | ||
| SRC_SEQUENCE_NAME | VARCHAR2 | (30) | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) |
MultiLingual view (a language resolved view of the data.)
This view stores the defaulting conditions and the entity for which the defaulting condition has been setup.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CONDITION_ID | NUMBER | Y | ||
| CREATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| NUMBER_OF_ELEMENTS | NUMBER | Y | ||
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| DISPLAY_NAME | VARCHAR2 | (50) | Y | |
| DESCRIPTION | VARCHAR2 | (2000) | ||
| DATABASE_OBJECT_DISPLAY_NAME | VARCHAR2 | (30) | ||
| APPLICATION_DISPLAY_NAME | VARCHAR2 | (240) | Y | |
| ENTITY_NAME | VARCHAR2 | (15) | Y |
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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Internal use | |
| CONDITION_ELEMENT_ID | NUMBER | Y | Primary key column | |
| CONDITION_ID | NUMBER | Y | Defaulting condition that has this condition element | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | Y if seeded condition element |
| GROUP_NUMBER | NUMBER | Y | logical group number (elements with the same group number are ANDed) | |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Descriptive Flexfield segment |
| VALUE_OP | VARCHAR2 | (15) | Y | Operator on the attribute value ( =, <> etc.) |
| VALUE_STRING | VARCHAR2 | (255) | Value of the attribute for the condition element to be TRUE | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE_DISPLAY_NAME | VARCHAR2 | (80) | Label/Prompt of attribute |
APPS.OE_DEF_CONDN_ELEMS_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 |
|---|---|---|---|---|
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | |
| ATTRIBUTE_APPLICATION_ID | NUMBER | (15) | Y | |
| RELATED_DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| RELATED_DB_OBJ_DISPLAY_NAME | VARCHAR2 | (30) | ||
| RELATED_ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | |
| RELATED_ATTRIBUTE_APPL_ID | NUMBER | (15) | Y | |
| RELATED_ATTR_DISPLAY_NAME | VARCHAR2 | (80) | ||
| RELATED_COLUMN_NAME | VARCHAR2 | (30) |
APPS.OE_DEF_RELATED_ATTR_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 |
|---|---|---|---|---|
| DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | |
| ATTRIBUTE_APPLICATION_ID | NUMBER | (15) | Y | |
| RELATED_DATABASE_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| RELATED_DB_OBJ_DISPLAY_NAME | VARCHAR2 | (30) |
APPS.OE_DEF_RELATED_OBJ_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 |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | ||
| HEADER_NUMBER | NUMBER | Y | ||
| HEADER_TYPE_ID | NUMBER | Y | ||
| HEADER_TYPE_NAME | VARCHAR2 | (30) | Y | |
| LINE_ID | NUMBER | Y | ||
| LINE_NUMBER | VARCHAR2 | (204) | ||
| ORG_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | Y | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| SHIP_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| INTMED_SHIP_TO_ORG_ID | NUMBER | |||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| ORDERED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| DELIVERED_QUANTITY | NUMBER | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| SHIPPING_QUANTITY | NUMBER | |||
| DATE_SCHEDULED | DATE | |||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| FOB_CODE | VARCHAR2 | (30) | ||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ORDERED_ITEM_ID | NUMBER | |||
| DATE_REQUESTED | DATE | |||
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| CUSTOMER_PROD_SEQ_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | ||
| SHIP_SET_ID | NUMBER | |||
| ATO_LINE_ID | NUMBER | |||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| TOP_MODEL_LINE_ID | NUMBER | |||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| ARRIVAL_SET_ID | NUMBER | |||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| MASTER_CONTAINER_ITEM_ID | NUMBER | |||
| DETAIL_CONTAINER_ITEM_ID | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| ORDERED_QUANTITY2 | NUMBER | |||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| UNIT_LIST_PRICE | NUMBER | |||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| SOLD_TO_CONTACT_ID | NUMBER | |||
| CUSTOMER_JOB | VARCHAR2 | (50) | ||
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
| LINE_SET_ID | NUMBER | |||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | ||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| EARLIEST_SHIP_DATE | DATE |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | (15) | Y | Site use identifier. |
| BUSINESS_GROUP_ID | VARCHAR2 | (0) | Not used. | |
| COST_ALLOCATION_KEYFLEX_ID | VARCHAR2 | (0) | Not used. | |
| LOCATION_ID | NUMBER | (15) | Y | Site use identifier |
| SOFT_CODING_KEYFLEX_ID | VARCHAR2 | (0) | Not used. | |
| START_DATE_ACTIVE | VARCHAR2 | (0) | Not used. | |
| NAME | VARCHAR2 | (40) | Y | Site use location name. |
| COMMENTS | VARCHAR2 | (0) | Not used. | |
| END_DATE_ACTIVE | VARCHAR2 | (0) | Not used. | |
| INTERNAL_EXTERNAL_FLAG | VARCHAR2 | (0) | Not used. | |
| INTERNAL_ADDRESS_LINE | VARCHAR2 | (0) | Not used. | |
| TYPE | VARCHAR2 | (0) | Not used. | |
| REQUEST_ID | VARCHAR2 | (0) | Not used. | |
| PROGRAM_APPLICATION_ID | VARCHAR2 | (0) | Not used. | |
| PROGRAM_ID | VARCHAR2 | (0) | Not used. | |
| PROGRAM_UPDATE_DATE | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE1 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE2 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE3 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE4 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE5 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE6 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE7 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE8 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE9 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE10 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE11 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE12 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE13 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE14 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE15 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE16 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE17 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE18 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE19 | VARCHAR2 | (0) | Not used. | |
| ATTRIBUTE20 | VARCHAR2 | (0) | Not used. | |
| LAST_UPDATE_DATE | VARCHAR2 | (0) | Not used. | |
| LAST_UPDATED_BY | VARCHAR2 | (0) | Not used. | |
| LAST_UPDATE_LOGIN | VARCHAR2 | (0) | Not used. | |
| CREATED_BY | VARCHAR2 | (0) | Not used. | |
| CREATION_DATE | VARCHAR2 | (0) | Not used. | |
| SITE_USE_ID | NUMBER | (15) | Y | Site use identifier. |
| STATUS | VARCHAR2 | (1) | Y | Site use status flag. |
| ADDRESS_ID | NUMBER | (15) | Y | Identifier for the customer account site. Foreign key to the HZ_CUST_ACCT_SITES_ALL table |
| BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill-To site use identifier | |
| PRICE_LIST_ID | NUMBER | (15) | Price list identifier | |
| FOB_POINT_CODE | VARCHAR2 | (30) | Free on board point. The FOB point indicates the point at which title of goods is transfered to the buyer. | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Lookup code for FREIGHT_TERMS | |
| SHIP_PARTIAL_ALLOWED | VARCHAR2 | (1) | No longer used. | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | The name of the preferred ship method. | |
| CONTACT_ID | NUMBER | (15) | No longer used. | |
| SOLD_FROM_ORG_ID | NUMBER | (15) | Warehouse identifier. | |
| SHIP_FROM_ORG_ID | NUMBER | (15) | Warehouse identifier. | |
| PRIMARY_FLAG | VARCHAR2 | (1) | Y | Indicates the primary site for this customer account (Y/N). |
| LOCATION_CODE | VARCHAR2 | (40) | Y | Site use identifier. |
| CUSTOMER_ID | NUMBER | (15) | Y | Identifier for a customer account. Foreign key to the HZ_CUST_ACCOUNTS table |
| ADDRESS_LINE_1 | VARCHAR2 | (240) | Y | First line of address. |
| ADDRESS_LINE_2 | VARCHAR2 | (240) | Second line of address. | |
| ADDRESS_LINE_3 | VARCHAR2 | (240) | Third line of address. | |
| ADDRESS_LINE_4 | VARCHAR2 | (240) | Fourth line of address. | |
| REGION_1 | VARCHAR2 | (0) | Not used. | |
| REGION_2 | VARCHAR2 | (0) | Not used. | |
| REGION_3 | VARCHAR2 | (0) | Not used. | |
| TOWN_OR_CITY | VARCHAR2 | (60) | City name. | |
| STATE | VARCHAR2 | (60) | State. | |
| POSTAL_CODE | VARCHAR2 | (60) | Postal code. | |
| COUNTRY | VARCHAR2 | (60) | Y | Country. |
| ADDRESS_STATUS | VARCHAR2 | (1) | Y | Site Status flag. Receivables lookup code for CODE_STATUS |
| ORG_ID | NUMBER | (15) | Operating Unit |
A public view which may be useful for custom reporting or other data requirements.
This view is based on FND_COMMON_LOOKUPS. It picks up only those demand classes which are enabled, and are active on the data the ordered is entered.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DEMAND_CLASS | VARCHAR2 | (80) | Y | Demand class name. |
| DESCRIPTION | VARCHAR2 | (240) | Demand class description. | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Y | Demand class code. |
A public view which may be useful for custom reporting or other data requirements.
This view contains data from PO tables such are Purchase Order Number and Purchase Requisition Number. For externally sourced lines, the user can view this information from the sales orders form.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | Order line identifier. | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Requisition Type Code | |
| TYPE | NUMBER | Requisition Type | ||
| DOCUMENT_TYPE | VARCHAR2 | (80) | Document Type | |
| PO_REQ_HEADER_ID | NUMBER | Requisition Header ID | ||
| PO_REQ_NUMBER | VARCHAR2 | (20) | Requisition Number | |
| REVISION_NUM | NUMBER | Revision Number | ||
| RELEASE_NUM | NUMBER | Release Number | ||
| LINE_NUM | NUMBER | Requisition Line Number | ||
| BUYER_NAME | VARCHAR2 | (240) | Buyer | |
| VENDOR_NAME | VARCHAR2 | (240) | Vendor | |
| STATUS | VARCHAR2 | (25) | Approved/Pending | |
| CREATION_DATE | DATE | Standard Who column | ||
| SUPPLIER_ITEM | VARCHAR2 | (25) | Supplier Item Description | |
| ORDERED_UOM | VARCHAR2 | (25) | Unit of Measurement | |
| QUANTITY | NUMBER | Quantity | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency | |
| UNIT_PRICE | NUMBER | Unit Price | ||
| LOCATION_CODE | VARCHAR2 | (60) | Destination Location Code | |
| SCHEDULE_DATE | DATE | Date Scheduled | ||
| RECEIVED_UOM | VARCHAR2 | (25) | Unit of Measurement | |
| QUANTITY_RECEIVED | NUMBER | Received Quantity | ||
| SHIPMENT_NUMBER | NUMBER | Shipment Number | ||
| PROMISED_DATE | DATE | Date Promised | ||
| ORG_ID | NUMBER | Organization Identifier | ||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Secondary Unit Of Measure | |
| SECONDARY_QUANTITY | NUMBER | Secondary Quantity | ||
| SECONDARY_QUANTITY_RECEIVED | NUMBER | Secondary Quantity Received | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Preferred Grade |
APPS.OE_DROP_SHIP_LINKS_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 |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order Source Identifier | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORG_ID | NUMBER | Organization Id | ||
| SOLD_TO_ORG_ID | NUMBER | Customer Id | ||
| SOURCE_CODE | VARCHAR2 | (20) | Name of table or view from which the current row was retrieved |
APPS.OE_EM_PURGE_LOV_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 |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | (15) | Y | Application identifier |
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | QuickCode lookup type |
| LOOKUP_CODE | VARCHAR2 | (30) | Y | QuickCode code |
| MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag |
| START_DATE_ACTIVE | DATE | The date when the QuickCode becomes active | ||
| END_DATE_ACTIVE | DATE | The date when the QuickCode becomes inactive | ||
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | 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 |
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 |
|---|---|---|---|---|
| CURRENCY_CODE | VARCHAR2 | (15) | Y | Currency code |
| NAME | VARCHAR2 | (0) | Not used. | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | (15) | Y | Standard Who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Standard Who column |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag "Y","N","X" (X=never enabled) |
| CURRENCY_FLAG | VARCHAR2 | (1) | Y | Flag to indicate if the currency is a statistical unit or a currency |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| ISSUING_TERRITORY_CODE | VARCHAR2 | (2) | The territory code of the country issuing the currency | |
| PRECISION | NUMBER | (1) | Maximum number of digits to the right of decimal point | |
| EXTENDED_PRECISION | NUMBER | (2) | Extended precision | |
| SYMBOL | VARCHAR2 | (12) | The symbol denoting the currency | |
| START_DATE_ACTIVE | DATE | The date when the currency code becomes active | ||
| END_DATE_ACTIVE | DATE | The date the currency code expires | ||
| MINIMUM_ACCOUNTABLE_UNIT | NUMBER | Minimum accountable unit for the currency | ||
| CONTEXT | VARCHAR2 | (80) | Attribute category for the currency | |
| ISO_FLAG | VARCHAR2 | (1) | Y | Flag to indicate whether or not the currency is defined in ISO-4217 |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Reserved for country-specific functionality | |
| DERIVE_EFFECTIVE | DATE | The date from which this currency's value becomes derived from the related currency. If this value is null or later than the computation date, then the other derive_ columns are undefined. | ||
| DERIVE_TYPE | VARCHAR2 | (8) | Indicates whether the currency has a special relationship with other currencies. Currently, only EURO (Euro currency), EMU (European Monetary Union currency), and NULL (no special relationship) are possible values. | |
| DERIVE_FACTOR | NUMBER | Multiple applied to the base currency to derive this currency. Only used for the derived currency in a relationship. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FOB | VARCHAR2 | (80) | Y | |
| FOB_CODE | VARCHAR2 | (30) | Y | |
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE |
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 |
|---|---|---|---|---|
| FREIGHT_CARRIER | VARCHAR2 | (80) | ||
| FREIGHT_CODE | VARCHAR2 | (25) | Y | |
| DESCRIPTION | VARCHAR2 | (80) | ||
| ORGANIZATION_ID | NUMBER | Y |
APPS.OE_FRGHT_CARR_ACTIVE_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view gives active freight terms defined in the Order Management.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| FREIGHT_TERMS | VARCHAR2 | (80) | Y | Freight term |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Y | Freight term code |
| START_DATE_ACTIVE | DATE | The date freight term code becomes active | ||
| END_DATE_ACTIVE | DATE | The date freight term code becomes inactive | ||
| DESCRIPTION | VARCHAR2 | (240) | Freight term description |
A public view which may be useful for custom reporting or other data requirements.
This view is based on GL_DAILY_CONVERSION_TYPES. This view is used to validate the conversion type code.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion type name |
| USER_CONVERSION_TYPE | VARCHAR2 | (30) | Y | Conversion type user defined name |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who column |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | (15) | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who column | |
| DESCRIPTION | VARCHAR2 | (240) | Conversion type description | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CONTEXT | VARCHAR2 | (150) | Descriptive flexfield context |
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 |
|---|---|---|---|---|
| SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
| CURRENCY_CODE | VARCHAR2 | (15) | Y |
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 |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | Y | ||
| ORDER_NUMBER | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE |
APPS.OE_HEADERS_INTEROP_115_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 |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | Y | ||
| ORDER_NUMBER | NUMBER | Y | ||
| ORDER_CATEGORY | VARCHAR2 | (3) | ||
| CUSTOMER_ID | NUMBER | |||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE |
A public view which may be useful for custom reporting or other data requirements.
This view shows information about the acknowledgements for Order Headers.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Header id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORDER_NUMBER | NUMBER | Order number | ||
| ORDERED_DATE | DATE | Ordered date | ||
| ORG_ID | NUMBER | Org id | ||
| CHANGE_DATE | DATE | Change date | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| ACCOUNTING_RULE_ID | NUMBER | Accounting id rule used by AR for generating Invoice | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | Accounting rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Number of accounting periods, across which revenue is recognized. | |
| ACKNOWLEDGMENT_FLAG | VARCHAR2 | (1) | Acknowledgment flag | |
| FIRST_ACK_CODE | VARCHAR2 | (30) | Code used when first acknowledged | |
| LAST_ACK_CODE | VARCHAR2 | (30) | Code used when last acknowledged | |
| FIRST_ACK_DATE | DATE | Date first acknowledged | ||
| LAST_ACK_DATE | DATE | Date last acknowledged | ||
| BUYER_SELLER_FLAG | VARCHAR2 | (1) | Buyer seller flag | |
| CREATED_BY | NUMBER | Standard Who column | ||
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| BOOKED_FLAG | VARCHAR2 | (1) | Booked flag | |
| AGREEMENT_ID | NUMBER | Agreement id | ||
| AGREEMENT | VARCHAR2 | (240) | Agreement | |
| AGREEMENT_NAME | VARCHAR2 | (30) | Agreement name | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flex-field segment | |
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Customer payment term id | ||
| PRICE_LIST | VARCHAR2 | (240) | Price list | |
| PRICE_LIST_ID | NUMBER | Price list id | ||
| PRICING_DATE | DATE | Pricing date | ||
| SHIP_FROM_ORG_ID | NUMBER | Ship from org id | ||
| SHIP_FROM_ORG | VARCHAR2 | (240) | Ship from org | |
| SHIP_TO_ORG_ID | NUMBER | Ship to org id | ||
| SHIP_TO_ORG | VARCHAR2 | (240) | Ship to org | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Drop ship flag | |
| SOLD_FROM_ORG | VARCHAR2 | (240) | Sold from org | |
| SOLD_FROM_ORG_ID | NUMBER | Sold from org id | ||
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to org | |
| SOLD_TO_ORG_ID | NUMBER | Sold to org id | ||
| SOLD_TO_PHONE_ID | NUMBER | Phone number for Sold to Customer | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled flag | |
| CLOSED_FLAG | VARCHAR2 | (1) | Closed flag | |
| CONVERSION_RATE | NUMBER | Conversion rate | ||
| CONVERSION_RATE_DATE | DATE | Conversion rate date | ||
| CONVERSION_TYPE | VARCHAR2 | (30) | Conversion type | |
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Conversion type code | |
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer PO number | |
| CUSTOMER_ID | NUMBER | Customer identifier | ||
| CUSTOMER_NAME | VARCHAR2 | (360) | Customer name | |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Customer number | |
| DELIVER_TO_CONTACT | VARCHAR2 | (330) | Deliver to contact | |
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to contact id | ||
| DELIVER_TO_CUSTOMER | VARCHAR2 | (360) | Deliver to customer | |
| DELIVER_TO_CUSTOMER_NUMBER | VARCHAR2 | (50) | Deliver to customer number | |
| DELIVER_TO_ORG | VARCHAR2 | (240) | Deliver to org | |
| DELIVER_TO_ORG_ID | NUMBER | Deliver to org id | ||
| DEMAND_CLASS | VARCHAR2 | (80) | Demand class | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class code | |
| EARLIEST_SCHEDULE_LIMIT | NUMBER | Earliest schedule limit | ||
| LATEST_SCHEDULE_LIMIT | NUMBER | Latest schedule limit | ||
| ERROR_FLAG | VARCHAR2 | (1) | Error flag | |
| EXPIRATION_DATE | DATE | Expiration date | ||
| FOB_POINT | VARCHAR2 | (240) | FOB point | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB point code | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier code | |
| FREIGHT_TERMS | VARCHAR2 | (80) | Freight terms | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight terms code | |
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Order category code | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality | |
| HEADER_PO_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface status | |
| INVOICE_ADDRESS_1 | VARCHAR2 | (240) | Invoice To Address 1 | |
| INVOICE_ADDRESS_2 | VARCHAR2 | (240) | Invoice To Address 2 | |
| INVOICE_ADDRESS_3 | VARCHAR2 | (240) | Invoice To Address 3 | |
| INVOICE_ADDRESS_4 | VARCHAR2 | (240) | Invoice To Address 4 | |
| INVOICE_CITY | VARCHAR2 | (240) | Invoice To City | |
| INVOICE_COUNTRY | VARCHAR2 | (240) | Invoice To Country | |
| INVOICE_COUNTY | VARCHAR2 | (240) | Invoice To County | |
| INVOICE_CUSTOMER | VARCHAR2 | (360) | Invoice To Customer | |
| INVOICE_CUSTOMER_NUMBER | VARCHAR2 | (50) | Invoice To Customer Number | |
| INVOICE_POSTAL_CODE | VARCHAR2 | (240) | Invoice To Postal Code | |
| INVOICE_PROVINCE_INT | VARCHAR2 | (240) | Invoice To Province | |
| INVOICE_SITE | VARCHAR2 | (30) | Invoice To Site | |
| INVOICE_SITE_CODE | VARCHAR2 | (240) | Invoice To Site Code | |
| INVOICE_STATE | VARCHAR2 | (240) | Invoice To State | |
| INVOICE_TO_CONTACT | VARCHAR2 | (330) | Invoice To Contact | |
| INVOICE_TO_CONTACT_FIRST_NAME | VARCHAR2 | (240) | Invoice To Contact First Name | |
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
| INVOICE_TO_CONTACT_LAST_NAME | VARCHAR2 | (240) | Invoice To Contact First Name | |
| INVOICE_TO_ORG | VARCHAR2 | (240) | Invoice To Organization | |
| INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization Id | ||
| INVOICE_TOLERANCE_ABOVE | NUMBER | Invoice Tolerance Above | ||
| INVOICE_TOLERANCE_BELOW | NUMBER | Invoice Tolerance Below | ||
| INVOICING_RULE | VARCHAR2 | (30) | Invoicing rule used by AR for generating invoice | |
| INVOICING_RULE_ID | NUMBER | Invoicing id rule used by AR for generating invoice | ||
| OPEN_FLAG | VARCHAR2 | (1) | Open flag | |
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | Order date type code | |
| ORDER_SOURCE | VARCHAR2 | (240) | Order source | |
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORDER_TYPE | VARCHAR2 | (30) | Order type | |
| ORDER_TYPE_ID | NUMBER | Order type id | ||
| ORDERED_BY_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ordered by contact first name | |
| ORDERED_BY_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ordered by contact last name | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions | |
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | Partial shipments allowed | |
| PAYMENT_TERM_ID | NUMBER | Payment term id | ||
| PAYMENT_TERM | VARCHAR2 | (30) | Payment term | |
| PO_ATTRIBUTE_1 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_2 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_3 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_4 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_5 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_6 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_7 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_8 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_9 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_10 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_11 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_12 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_13 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_14 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_ATTRIBUTE_15 | VARCHAR2 | (240) | PO specific Descriptive Flexfield segment | |
| PO_REVISION_DATE | DATE | Po revision date | ||
| PROGRAM | VARCHAR2 | (30) | Program | |
| PROGRAM_APPLICATION | VARCHAR2 | (30) | Program application | |
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| RELATED_PO_NUMBER | VARCHAR2 | (50) | Related po number | |
| REMAINDER_ORDERS_ALLOWED | VARCHAR2 | (1) | Remainder orders allowed | |
| REQUEST_DATE | DATE | Request date | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | Return reason code | |
| SALESREP_ID | NUMBER | Salesrep id | ||
| SALESREP | VARCHAR2 | (240) | Salesrep | |
| SHIP_TO_ADDRESS_1 | VARCHAR2 | (240) | Ship to address 1 | |
| SHIP_TO_ADDRESS_2 | VARCHAR2 | (240) | Ship to address 2 | |
| SHIP_TO_ADDRESS_3 | VARCHAR2 | (240) | Ship to address 3 | |
| SHIP_TO_ADDRESS_4 | VARCHAR2 | (240) | Ship to address 4 | |
| SHIP_TO_CITY | VARCHAR2 | (240) | Ship to City | |
| SHIP_TO_CONTACT | VARCHAR2 | (330) | Ship to contact | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (240) | Ship to contact first name | |
| SHIP_TO_CONTACT_ID | NUMBER | Ship to contact id | ||
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (240) | Ship to contact last name | |
| SHIP_TO_COUNTRY | VARCHAR2 | (240) | Ship to country | |
| SHIP_TO_COUNTY | VARCHAR2 | (240) | Ship to county | |
| SHIP_TO_CUSTOMER | VARCHAR2 | (360) | Ship to customer | |
| SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (50) | Ship to customer number | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (240) | Ship to postal code | |
| SHIP_TO_PROVINCE | VARCHAR2 | (240) | Ship to province | |
| SHIP_TO_SITE_INT | VARCHAR2 | (30) | Ship to site int | |
| SHIP_TO_STATE | VARCHAR2 | (240) | Ship to state | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over Shipment/Return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Under Shipment/Return Tolerance | ||
| SHIPMENT_PRIORITY | VARCHAR2 | (80) | Shipment priority | |
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment priority code | |
| SHIPMENT_PRIORITY_CODE_INT | VARCHAR2 | (30) | Shipment priority code int | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions | |
| SHIPPING_METHOD | VARCHAR2 | (80) | Shipping method | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method code | |
| SOLD_TO_CONTACT | VARCHAR2 | (330) | Sold to contact | |
| SOLD_TO_CONTACT_ID | NUMBER | Sold to contact id | ||
| SOURCE_DOCUMENT_ID | NUMBER | Source document id | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Source document type id | ||
| SUBMISSION_DATETIME | DATE | Submission datetime | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (30) | Tax exempt flag | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax exempt number | |
| TAX_EXEMPT_REASON | VARCHAR2 | (80) | Tax exempt reason | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax exempt reason code | |
| TAX_POINT | VARCHAR2 | (80) | Tax point | |
| TAX_POINT_CODE | VARCHAR2 | (30) | Tax point code | |
| TRANSACTIONAL_CURR | VARCHAR2 | (80) | Transactional curr | |
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Transactional curr code | |
| VERSION_NUMBER | NUMBER | Version number | ||
| TRANSACTION_METHOD | CHAR | (1) | Always "E" | |
| TEST_INDICATOR | VARCHAR2 | (1) | Y | EDI Test Flag |
| DOCUMENT_ID | VARCHAR2 | (6) | Y | EDI Document ID |
| TP_TRANSLATOR_CODE | VARCHAR2 | (30) | EDI Translator Code | |
| TP_LOCATION_CODE | VARCHAR2 | (40) | EDI 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) | |
| DOCUMENT_STANDARD | VARCHAR2 | (30) | EDI Document Standard | |
| ECE_TP_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield Context | |
| ECE_TP_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_DETL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Descriptive Flexfield Context | |
| ECE_TP_DETL_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_DETL_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_DETL_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_DETL_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| ECE_TP_DETL_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
| SHIP_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | EDI location code for ship to site | |
| SOLD_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | Stores the EDI location code. It should be unique for a customer. The column accepts free-form text. | |
| BILL_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | EDI location code for bill to site | |
| CUSTOMER_PAYMENT_TERM | VARCHAR2 | (30) | Customer payment term | |
| SOLD_TO_ADDRESS1 | VARCHAR2 | (240) | Sold to address1 | |
| SOLD_TO_ADDRESS2 | VARCHAR2 | (240) | Sold to address2 | |
| SOLD_TO_ADDRESS3 | VARCHAR2 | (240) | Sold to address3 | |
| SOLD_TO_ADDRESS4 | VARCHAR2 | (240) | Sold to address4 | |
| SOLD_TO_CITY | VARCHAR2 | (240) | Sold to city | |
| SOLD_TO_POSTAL_CODE | VARCHAR2 | (240) | Sold to postal code | |
| SOLD_TO_COUNTRY | VARCHAR2 | (240) | Sold to country | |
| SOLD_TO_STATE | VARCHAR2 | (240) | Sold to state | |
| SOLD_TO_COUNTY | VARCHAR2 | (240) | Sold to county | |
| SOLD_TO_PROVINCE | VARCHAR2 | (240) | Sold to province | |
| SOLD_TO_CONTACT_LAST_NAME | VARCHAR2 | (240) | Sold to contact last name | |
| SOLD_TO_CONTACT_FIRST_NAME | VARCHAR2 | (240) | Sold to contact last name | |
| TRANSACTION_DATE | DATE | Current Date | ||
| DOCUMENT_TYPE | VARCHAR2 | (30) | Y | EDI Document Type |
| DOCUMENT_PURPOSE_CODE | CHAR | (2) | Set to "OR" | |
| DOCUMENT_CODE | VARCHAR2 | (50) | Document code | |
| SHIP_FROM_ADDRESS_1 | VARCHAR2 | (240) | Address Line 1 for the Ship From Address | |
| SHIP_FROM_ADDRESS_2 | VARCHAR2 | (240) | Address Line 2 for the Ship From Address | |
| SHIP_FROM_ADDRESS_3 | VARCHAR2 | (240) | Address Line 3 for the Ship From Address | |
| SHIP_FROM_CITY | VARCHAR2 | (60) | City for the Ship From Address | |
| SHIP_FROM_POSTAL_CODE | VARCHAR2 | (60) | Postal Code for the Ship from Address | |
| SHIP_FROM_COUNTRY | VARCHAR2 | (60) | Country for the Ship From Address | |
| SHIP_FROM_REGION1 | VARCHAR2 | (240) | Region 1 for the Ship From Address | |
| SHIP_FROM_REGION2 | VARCHAR2 | (240) | Region 2 for the Ship From Address | |
| SHIP_FROM_REGION3 | VARCHAR2 | (240) | Region 3 for the Ship From Address | |
| SHIP_FROM_EDI_LOCATION_CODE | VARCHAR2 | (40) | EDI Location Code for the Ship From Address | |
| SHIP_FROM_ADDRESS_ID | NUMBER | Internal Address ID for the Ship From Address | ||
| SOLD_TO_ADDRESS_ID | NUMBER | Internal Address ID | ||
| SHIP_TO_ADDRESS_ID | NUMBER | Internal Address ID for the Ship To Address | ||
| INVOICE_ADDRESS_ID | NUMBER | Internal Address ID for the Bill to Address | ||
| SHIP_TO_ADDRESS_CODE | VARCHAR2 | (240) | Address Code for the Ship To | |
| TP_CONTEXT | VARCHAR2 | (30) | Trading Partner Context | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| XML_MESSAGE_ID | NUMBER | This is to store the unique id for each XML Message processed. This id will be used to get the Control Area Data which is stored in XML Gateway tables to send on the Outbound Message. | ||
| BLANKET_NUMBER | NUMBER | Reference to Blanket Sales Agreement | ||
| BOOKED_DATE | DATE | Indicates the date when the order was booked | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status code for the header | |
| CREDIT_CARD_APPROVAL_DATE | DATE | The date on which credit card authorization was taken | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Stores the type of payment. Possible values for now: COMMITMENT, CREDIT_CARD or Null. Null is equivalent to COMMITMENT | |
| PAYMENT_AMOUNT | NUMBER | Stores amount of payment written on check,or amount due for other instruments. This column is for informational purpose only. | ||
| CHECK_NUMBER | VARCHAR2 | (50) | Stores check number if payment type is Check | |
| CREDIT_CARD_CODE | VARCHAR2 | (80) | Stores credit card name if payment type is Credit Card | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Stores credit card holder name if payment type is Credit Card | |
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Stores credit card number if payment type is Credit Card | |
| CREDIT_CARD_EXPIRATION_DATE | DATE | Stores credit card expiration date if payment type is Credit Card | ||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | Stores credit card approval code if payment type is Credit Card | |
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (30) | Indicates whether items on the order must ship/arrive together | |
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Sales channel through which order was placed | |
| QUOTE_DATE | DATE | Populated using defaulting rules | ||
| QUOTE_NUMBER | NUMBER | This is populated for Orders under negotiation | ||
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | Quote Name for Orders under negotiation | |
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| USER_STATUS_CODE | VARCHAR2 | (30) | User entered status | |
| SOLD_TO_SITE_USE_ID | NUMBER | Customer Location | ||
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | Supplier Name | |
| SUPPLIER_SIGNATURE_DATE | DATE | Date when supplier signed on the document | ||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | Customer Name | |
| CUSTOMER_SIGNATURE_DATE | DATE | Date when customer signed on the document | ||
| SOLD_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Sold To Party | |
| SHIP_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Ship To Party | |
| INVOICE_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Invoice To Party | |
| DELIVER_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Deliver To Party | |
| END_CUSTOMER_NUMBER | VARCHAR2 | (50) | Unique identifier for the End Customer | |
| END_CUSTOMER_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the End Customer Party | |
| END_CUSTOMER_ID | NUMBER | End Customer Id | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | End Customer Contact Id | ||
| END_CUSTOMER_SITE_USE_ID | NUMBER | End Customer Site Org Id | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | Address Line 1 of End Customer Location | |
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | Address Line 2 of End Customer Location | |
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | Address Line 3 of End Customer Location | |
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | Address Line 4 of End Customer Location | |
| END_CUSTOMER_STATE | VARCHAR2 | (60) | State of End Customer Location | |
| END_CUSTOMER_COUNTY | VARCHAR2 | (60) | County of End Customer Location | |
| END_CUSTOMER_PROVINCE | VARCHAR2 | (60) | Province of End Customer Location | |
| END_CUSTOMER_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of End Customer Location | |
| END_CUSTOMER_COUNTRY | VARCHAR2 | (60) | Country of End Customer Location | |
| END_CUSTOMER_CONTACT | VARCHAR2 | (360) | End Customer Contact Name | |
| END_CUSTOMER_CONTACT_LAST_NAME | VARCHAR2 | (240) | End Customer Contact Last Name | |
| END_CUSTOMER_CONTACT_FIRST_NAM | VARCHAR2 | (240) | End Customer Contact First Name | |
| END_CUSTOMER_NAME | VARCHAR2 | (360) | End Customer Name | |
| IB_OWNER | VARCHAR2 | (60) | Default Owner | |
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | Default Installed At Location | |
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | Default Current Location | |
| SOLD_TO_LOCATION_ADDRESS1 | VARCHAR2 | (240) | Address Line 1 of Customer Location | |
| SOLD_TO_LOCATION_ADDRESS2 | VARCHAR2 | (240) | Address Line 2 of Customer Location | |
| SOLD_TO_LOCATION_ADDRESS3 | VARCHAR2 | (240) | Address Line 3 of Customer Location | |
| SOLD_TO_LOCATION_ADDRESS4 | VARCHAR2 | (240) | Address Line 4 of Customer Location | |
| SOLD_TO_LOCATION_CITY | VARCHAR2 | (60) | City of Customer Location | |
| SOLD_TO_LOCATION_STATE | VARCHAR2 | (60) | State of Customer Location | |
| SOLD_TO_LOCATION_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of Customer Location | |
| SOLD_TO_LOCATION_COUNTRY | VARCHAR2 | (60) | Country of Customer Location | |
| SOLD_TO_LOCATION_PROVINCE | VARCHAR2 | (60) | Province of Customer Location | |
| SOLD_TO_LOCATION_COUNTY | VARCHAR2 | (60) | County of Customer Location | |
| ORDER_FIRMED_DATE | DATE | Not used | ||
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_CITY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTRY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_POSTAL_CODE | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_PROVINCE | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_STATE | VARCHAR2 | (60) | Delivery address | |
| END_CUSTOMER_CITY | VARCHAR2 | (60) | City of End Customer Location | |
| IB_OWNER_CODE | VARCHAR2 | (30) | Ib Owner Code | |
| IB_CURRENT_LOCATION_CODE | VARCHAR2 | (30) | Ib Current Location Code | |
| IB_INSTALLED_AT_LOCATION_CODE | VARCHAR2 | (30) | Ib Installed At Location Code |
APPS.OE_HEADER_ACKS_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 |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | Header ID of the Held order or line | |
| LINE_ID | NUMBER | Line ID if the Hold if a line level holds. | ||
| HOLD_SOURCE_ID | NUMBER | Y | Primary Key | |
| 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 | |
| HELD_BY | VARCHAR2 | (100) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| HOLD_ID | NUMBER | Y | ||
| HOLD_NAME | VARCHAR2 | (240) | Y | |
| HOLD_ENTITY_CODE | VARCHAR2 | (30) | Y | |
| HOLD_ENTITY_CODE_VALUE | VARCHAR2 | (80) | Y | |
| HOLD_ENTITY_ID | VARCHAR2 | (250) | Y | |
| HOLD_ENTITY_ID_VALUE | VARCHAR2 | (4000) | ||
| HOLD_UNTIL_DATE | DATE | |||
| RELEASED_FLAG | VARCHAR2 | (1) | Y | |
| HOLD_COMMENT | VARCHAR2 | (2000) | ||
| ORG_ID | NUMBER | |||
| HOLD_RELEASE_ID | NUMBER | |||
| HOLD_ENTITY_CODE2 | VARCHAR2 | (30) | ||
| HOLD_ENTITY_CODE2_VALUE | VARCHAR2 | (80) | ||
| HOLD_ENTITY_ID2 | VARCHAR2 | (250) | ||
| HOLD_ENTITY_ID2_VALUE | VARCHAR2 | (4000) | ||
| APPLIED_DATE | DATE | Y | ||
| APPLIED_BY | VARCHAR2 | (4000) | ||
| RELEASED_DATE | DATE | |||
| RELEASED_BY | VARCHAR2 | (4000) | ||
| RELEASE_REASON_CODE | VARCHAR2 | (30) | ||
| RELEASE_COMMENT | VARCHAR2 | (2000) |
APPS.OE_HOLDS_HISTORY_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HOLD_SOURCE_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| HELD_BY | VARCHAR2 | (100) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| ITEM_TYPE | VARCHAR2 | (8) | ||
| HOLD_ID | NUMBER | Y | ||
| HOLD_NAME | VARCHAR2 | (240) | Y | |
| HOLD_ENTITY_CODE | VARCHAR2 | (30) | Y | |
| HOLD_ENTITY_CODE_VALUE | VARCHAR2 | (80) | Y | |
| HOLD_ENTITY_ID | VARCHAR2 | (250) | Y | |
| HOLD_ENTITY_ID_VALUE | VARCHAR2 | (4000) | ||
| HOLD_UNTIL_DATE | DATE | |||
| RELEASED_FLAG | VARCHAR2 | (1) | Y | |
| PROGRESS_WF_ON_RELEASE_FLAG | VARCHAR2 | (1) | ||
| HOLD_COMMENT | VARCHAR2 | (2000) | ||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ORG_ID | NUMBER | |||
| HOLD_RELEASE_ID | NUMBER | |||
| HOLD_ENTITY_CODE2 | VARCHAR2 | (30) | ||
| HOLD_ENTITY_CODE2_VALUE | VARCHAR2 | (80) | ||
| HOLD_ENTITY_ID2 | VARCHAR2 | (250) | ||
| HOLD_ENTITY_ID2_VALUE | VARCHAR2 | (4000) |
APPS.OE_HOLD_SOURCES_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 |
|---|---|---|---|---|
| ORG_INFORMATION_ID | NUMBER | Y | ||
| ORG_INFORMATION_CONTEXT | VARCHAR2 | (40) | Y | |
| ORGANIZATION_ID | NUMBER | (15) | Y | |
| ORG_INFORMATION1 | VARCHAR2 | (150) | ||
| ORG_INFORMATION10 | VARCHAR2 | (150) | ||
| ORG_INFORMATION11 | VARCHAR2 | (150) | ||
| ORG_INFORMATION12 | VARCHAR2 | (150) | ||
| ORG_INFORMATION13 | VARCHAR2 | (150) | ||
| ORG_INFORMATION14 | VARCHAR2 | (150) | ||
| ORG_INFORMATION15 | VARCHAR2 | (150) | ||
| ORG_INFORMATION16 | VARCHAR2 | (150) | ||
| ORG_INFORMATION17 | VARCHAR2 | (150) | ||
| ORG_INFORMATION18 | VARCHAR2 | (150) | ||
| ORG_INFORMATION19 | VARCHAR2 | (150) | ||
| ORG_INFORMATION2 | VARCHAR2 | (150) | ||
| ORG_INFORMATION20 | VARCHAR2 | (150) | ||
| ORG_INFORMATION3 | VARCHAR2 | (150) | ||
| ORG_INFORMATION4 | VARCHAR2 | (150) | ||
| ORG_INFORMATION5 | VARCHAR2 | (150) | ||
| ORG_INFORMATION6 | VARCHAR2 | (150) | ||
| ORG_INFORMATION7 | VARCHAR2 | (150) | ||
| ORG_INFORMATION8 | VARCHAR2 | (150) | ||
| ORG_INFORMATION9 | VARCHAR2 | (150) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ATTRIBUTE16 | VARCHAR2 | (150) | ||
| ATTRIBUTE17 | VARCHAR2 | (150) | ||
| ATTRIBUTE18 | VARCHAR2 | (150) | ||
| ATTRIBUTE19 | VARCHAR2 | (150) | ||
| ATTRIBUTE20 | VARCHAR2 | (150) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | (15) | ||
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CREATED_BY | NUMBER | (15) | ||
| CREATION_DATE | DATE |
APPS.OE_HR_ORGANIZATION_INFO_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOCATION_STRUCTURE_ID | NUMBER | |||
| CHILD_ID | NUMBER | (15) | ||
| CHILD_VALUE | VARCHAR2 | (360) | ||
| CHILD_USER_VALUE | VARCHAR2 | (360) | ||
| CHILD_QUALIFIER | VARCHAR2 | (30) | ||
| CHILD_COUNTRY_CODE | VARCHAR2 | (2) | ||
| PARENT_ID | NUMBER | (15) | ||
| PARENT_VALUE | VARCHAR2 | (360) | ||
| PARENT_USER_VALUE | VARCHAR2 | (360) | ||
| PARENT_LOC_STRUCT_ID | NUMBER | |||
| GRAND_PARENT_ID | NUMBER | (15) | ||
| GRAND_PARENT_VALUE | VARCHAR2 | (360) | ||
| GRAND_PARENT_USER_VALUE | VARCHAR2 | (360) | ||
| GRAND_PARENT_LOC_STRUCT_ID | NUMBER | |||
| GREAT_GRAND_PARENT_ID | NUMBER | (15) | ||
| GREAT_GRAND_PARENT_VALUE | VARCHAR2 | (360) | ||
| GREAT_GRAND_PARENT_USER_VALUE | VARCHAR2 | (360) | ||
| GREAT_GRAND_PAR_LOC_STRUCT_ID | NUMBER |
APPS.OE_INLINE_FOUR_LEVEL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOCATION_STRUCTURE_ID | NUMBER | |||
| CHILD_ID | NUMBER | (15) | ||
| CHILD_VALUE | VARCHAR2 | (360) | ||
| CHILD_USER_VALUE | VARCHAR2 | (360) | ||
| CHILD_QUALIFIER | VARCHAR2 | (30) | ||
| CHILD_COUNTRY_CODE | VARCHAR2 | (2) |
APPS.OE_INLINE_ONE_LEVEL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOCATION_STRUCTURE_ID | NUMBER | |||
| CHILD_ID | NUMBER | (15) | ||
| CHILD_VALUE | VARCHAR2 | (360) | ||
| CHILD_USER_VALUE | VARCHAR2 | (360) | ||
| CHILD_QUALIFIER | VARCHAR2 | (30) | ||
| CHILD_COUNTRY_CODE | VARCHAR2 | (2) | ||
| PARENT_ID | NUMBER | (15) | ||
| PARENT_VALUE | VARCHAR2 | (360) | ||
| PARENT_USER_VALUE | VARCHAR2 | (360) | ||
| PARENT_LOC_STRUCT_ID | NUMBER | |||
| GRAND_PARENT_VALUE | VARCHAR2 | (360) | ||
| GRAND_PARENT_USER_VALUE | VARCHAR2 | (360) | ||
| GRAND_PARENT_LOC_STRUCT_ID | NUMBER |
APPS.OE_INLINE_THREE_LEVEL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOCATION_STRUCTURE_ID | NUMBER | |||
| CHILD_ID | NUMBER | (15) | ||
| CHILD_VALUE | VARCHAR2 | (360) | ||
| CHILD_USER_VALUE | VARCHAR2 | (360) | ||
| CHILD_QUALIFIER | VARCHAR2 | (30) | ||
| CHILD_COUNTRY_CODE | VARCHAR2 | (2) | ||
| PARENT_ID | NUMBER | (15) | ||
| PARENT_VALUE | VARCHAR2 | (360) | ||
| PARENT_USER_VALUE | VARCHAR2 | (360) | ||
| PARENT_LOC_STRUCT_ID | NUMBER |
APPS.OE_INLINE_TWO_LEVEL_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | (15) | Y | |
| BUSINESS_GROUP_ID | VARCHAR2 | (0) | ||
| COST_ALLOCATION_KEYFLEX_ID | VARCHAR2 | (0) | ||
| LOCATION_ID | NUMBER | (15) | Y | |
| SOFT_CODING_KEYFLEX_ID | VARCHAR2 | (0) | ||
| START_DATE_ACTIVE | VARCHAR2 | (0) | ||
| NAME | VARCHAR2 | (40) | Y | |
| COMMENTS | VARCHAR2 | (0) | ||
| END_DATE_ACTIVE | VARCHAR2 | (0) | ||
| INTERNAL_EXTERNAL_FLAG | VARCHAR2 | (0) | ||
| INTERNAL_ADDRESS_LINE | VARCHAR2 | (0) | ||
| TYPE | VARCHAR2 | (0) | ||
| REQUEST_ID | VARCHAR2 | (0) | ||
| PROGRAM_APPLICATION_ID | VARCHAR2 | (0) | ||
| PROGRAM_ID | VARCHAR2 | (0) | ||
| PROGRAM_UPDATE_DATE | VARCHAR2 | (0) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | ||
| ATTRIBUTE1 | VARCHAR2 | (0) | ||
| ATTRIBUTE2 | VARCHAR2 | (0) | ||
| ATTRIBUTE3 | VARCHAR2 | (0) | ||
| ATTRIBUTE4 | VARCHAR2 | (0) | ||
| ATTRIBUTE5 | VARCHAR2 | (0) | ||
| ATTRIBUTE6 | VARCHAR2 | (0) | ||
| ATTRIBUTE7 | VARCHAR2 | (0) | ||
| ATTRIBUTE8 | VARCHAR2 | (0) | ||
| ATTRIBUTE9 | VARCHAR2 | (0) | ||
| ATTRIBUTE10 | VARCHAR2 | (0) | ||
| ATTRIBUTE11 | VARCHAR2 | (0) | ||
| ATTRIBUTE12 | VARCHAR2 | (0) | ||
| ATTRIBUTE13 | VARCHAR2 | (0) | ||
| ATTRIBUTE14 | VARCHAR2 | (0) | ||
| ATTRIBUTE15 | VARCHAR2 | (0) | ||
| ATTRIBUTE16 | VARCHAR2 | (0) | ||
| ATTRIBUTE17 | VARCHAR2 | (0) | ||
| ATTRIBUTE18 | VARCHAR2 | (0) | ||
| ATTRIBUTE19 | VARCHAR2 | (0) | ||
| ATTRIBUTE20 | VARCHAR2 | (0) | ||
| LAST_UPDATE_DATE | VARCHAR2 | (0) | ||
| LAST_UPDATED_BY | VARCHAR2 | (0) | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | (0) | ||
| CREATED_BY | VARCHAR2 | (0) | ||
| CREATION_DATE | VARCHAR2 | (0) | ||
| SITE_USE_ID | NUMBER | (15) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| ADDRESS_ID | NUMBER | (15) | Y | |
| PRICE_LIST_ID | NUMBER | (15) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SHIP_PARTIAL_ALLOWED | VARCHAR2 | (1) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| SALESREP_ID | NUMBER | (15) | ||
| CONTACT_ID | NUMBER | (15) | ||
| PRIMARY_FLAG | VARCHAR2 | (1) | Y | |
| LOCATION_CODE | VARCHAR2 | (40) | Y | |
| CUSTOMER_ID | NUMBER | (15) | Y | |
| ADDRESS_LINE_1 | VARCHAR2 | (240) | Y | |
| ADDRESS_LINE_2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_3 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_4 | VARCHAR2 | (240) | ||
| REGION_1 | VARCHAR2 | (0) | ||
| REGION_2 | VARCHAR2 | (0) | ||
| REGION_3 | VARCHAR2 | (0) | ||
| TOWN_OR_CITY | VARCHAR2 | (60) | ||
| POSTAL_CODE | VARCHAR2 | (60) | ||
| COUNTRY | VARCHAR2 | (60) | Y | |
| COUNTY | VARCHAR2 | (60) | ||
| STATE | VARCHAR2 | (60) | ||
| OVER_SHIPMENT_TOLERANCE | NUMBER | |||
| UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
| OVER_RETURN_TOLERANCE | NUMBER | |||
| UNDER_RETURN_TOLERANCE | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | (15) | ||
| ADDRESS_STATUS | VARCHAR2 | (1) | Y | |
| DEFAULT_LINE_SET | VARCHAR2 | (7) | ||
| ORG_ID | NUMBER | (15) | Operating Unit |
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 |
|---|---|---|---|---|
| ITEM | VARCHAR2 | (1000) | Item | |
| ITEM_ID | NUMBER | Item Id | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
| INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
| INVENTORY_ITEM | VARCHAR2 | (1000) | Inventory Item | |
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (25) | Item Identifier Type | |
| SOLD_TO_ORG_ID | NUMBER | Sold To Org Id | ||
| ORGANIZATION_ID | NUMBER | Organization Id | ||
| ITEM_STATUS | VARCHAR2 | (10) | Item Status | |
| CROSS_REF_STATUS | VARCHAR2 | (10) | Cross Reference Status | |
| ADDRESS | VARCHAR2 | (1000) | Address | |
| CUST_ADDRESS | VARCHAR2 | (1000) | Customer Address | |
| ITEM_DEFINITION_LEVEL | VARCHAR2 | (100) | Item Definition Level | |
| RANK | NUMBER | Rank | ||
| SITE_USE_ID | NUMBER | Site Use Id | ||
| ITEM_DEFINITION_LEVEL_CODE | VARCHAR2 | (100) | Item Definition Level Code | |
| LANGUAGE | VARCHAR2 | (4) | Language | |
| CATEGORY_ID | NUMBER | Category Id | ||
| ORG_INDEPENDENT_FLAG | VARCHAR2 | (1) | Cross Reference Organization Independent Flag | |
| CROSS_REF_ORG_ID | NUMBER | Cross Reference Organization Id |
A public view which may be useful for custom reporting or other data requirements.
This view is used to get list of inventory items, customer items and generic items.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM | VARCHAR2 | (255) | Item | |
| ITEM_ID | NUMBER | Item identifier for the given item identifier type. | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| INVENTORY_ITEM_ID | NUMBER | Corresponding unique inventory item identifier | ||
| INVENTORY_ITEM | VARCHAR2 | (40) | Corresponding inventory item | |
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (25) | INT(ernal), CUST(omer) or a generic type | |
| SOLD_TO_ORG_ID | NUMBER | Customer identifier for customer items, otherwise NULL | ||
| ORGANIZATION_ID | NUMBER | Inventory validation organization identifier | ||
| ITEM_STATUS | VARCHAR2 | (8) | ACTIVE/INACTIVE for customer items, otherwise NULL | |
| CROSS_REF_STATUS | VARCHAR2 | (8) | ACTIVE/INACTIVE for customer items, otherwise NULL | |
| ADDRESS | VARCHAR2 | (480) | Customer Address, which is concatenation of Address Line 1 and Address Line 2. | |
| CUST_ADDRESS | VARCHAR2 | (180) | Address or Category Name based on item definition level. Which is a concatenation of City, State and zip Code. Category Name for Category Level. | |
| ITEM_DEFINITION_LEVEL | VARCHAR2 | (80) | Customer item defined level | |
| RANK | NUMBER | Rank |
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 |
|---|---|---|---|---|
| LINE_ID | NUMBER | Y | ||
| HEADER_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| SHIPMENT_NUMBER | NUMBER | Y | ||
| OPTION_NUMBER | NUMBER | |||
| UOM_CODE | VARCHAR2 | (3) | Y | |
| OPEN_QUANTITY | NUMBER | This column stores quantity that is open to receive for this return line | ||
| CANCELLED_QUANTITY | NUMBER | |||
| UNIT_SELLING_PRICE | NUMBER | |||
| RETURN_REASON | VARCHAR2 | (80) | ||
| CREDIT_TO_INVOICE | VARCHAR2 | (20) | ||
| ITEM_INPUT | VARCHAR2 | (2000) | ||
| ACCEPTED_QUANTITY | NUMBER | |||
| ORDER_NUMBER | NUMBER | Y | ||
| REFERENCE_LINE_ID | NUMBER | |||
| EXPECTED_RETURN_DATE | DATE | |||
| ORDER_TYPE | VARCHAR2 | (30) | Y | |
| LINE_TYPE | VARCHAR2 | (30) | Y | |
| SHIP_FROM_ORG_ID | NUMBER | |||
| ROW_ID | ROWID | (10) | ||
| SECONDARY_UOM_CODE | VARCHAR2 | (3) | ||
| OPEN_QUANTITY2 | NUMBER | |||
| ACCEPTED_QUANTITY2 | NUMBER | |||
| CANCELLED_QUANTITY2 | NUMBER | |||
| ORG_ID | NUMBER |
APPS.OE_LINES_VIEW_RETURNS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view shows information about the acknowledgements for Order Lines
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original system line reference | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original system shipment reference | |
| ORG_ID | NUMBER | Org id | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| CHANGE_DATE | DATE | Change date | ||
| ORDER_NUMBER | NUMBER | Order number | ||
| HEADER_ID | NUMBER | Header id | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | Accounting rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule id used by AR for generating Invoice | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Number of accounting periods, across which revenue is recognized. | |
| ACKNOWLEDGMENT_FLAG | VARCHAR2 | (1) | Acknowledgment flag | |
| AGREEMENT | VARCHAR2 | (240) | Agreement | |
| AGREEMENT_ID | NUMBER | Agreement id | ||
| ARRIVAL_SET_ID | NUMBER | Arrival set id | ||
| ARRIVAL_SET_NAME | VARCHAR2 | (30) | Arrival set name | |
| CUSTOMER_ITEM_NET_PRICE | NUMBER | Customer item net price | ||
| PRICE_LIST | VARCHAR2 | (240) | Price list | |
| PRICE_LIST_ID | NUMBER | Price list id | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Customer payment term id | ||
| SHIP_FROM_ORG | VARCHAR2 | (240) | Ship from org | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from org id | ||
| SHIP_TO_ORG | VARCHAR2 | (240) | Ship to org | |
| SHIP_TO_ORG_ID | NUMBER | Ship to org id | ||
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | Customer shipment number | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Drop ship flag | |
| SOLD_FROM_ORG | VARCHAR2 | (240) | Sold from org | |
| SOLD_FROM_ORG_ID | NUMBER | Sold from org id | ||
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to org | |
| SOLD_TO_ORG_ID | NUMBER | Sold to org id | ||
| ATO_LINE_ID | NUMBER | ATO line id | ||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | Authorized to ship flag | |
| BOOKED_FLAG | VARCHAR2 | (1) | Booked flag | |
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | Calculate price flag | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled flag | |
| CANCELLED_QUANTITY | NUMBER | Cancelled quantity | ||
| CLOSED_FLAG | VARCHAR2 | (1) | Closed flag | |
| COMPONENT_CODE | VARCHAR2 | (1000) | Component code | |
| COMPONENT_NUMBER | NUMBER | Component number | ||
| COMPONENT_SEQUENCE_ID | NUMBER | Component sequence id | ||
| CONFIG_DISPLAY_SEQUENCE | NUMBER | Config display sequence | ||
| CONFIGURATION_ID | NUMBER | Configuration id | ||
| CONFIG_LINE_REF | VARCHAR2 | (50) | Config line reference | |
| TOP_MODEL_LINE_ID | NUMBER | Top model line id | ||
| CONTRACT_PO_NUMBER | VARCHAR2 | (150) | Contract PO number | |
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer PO number | |
| CUSTOMER_ITEM | VARCHAR2 | (2000) | Customer item | |
| CUSTOMER_ITEM_ID | NUMBER | Customer item id | ||
| CUSTOMER_ITEM_REVISION | VARCHAR2 | (50) | Customer item revision | |
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | Customer line number | |
| DELIVER_TO_CONTACT | VARCHAR2 | (330) | Deliver to contact | |
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to contact id | ||
| DELIVER_TO_ORG | VARCHAR2 | (240) | Deliver to org | |
| DELIVER_TO_ORG_ID | NUMBER | Deliver to org id | ||
| DELIVERY_LEAD_TIME | NUMBER | Delivery lead time | ||
| DEMAND_BUCKET_TYPE | VARCHAR2 | (80) | Demand bucket type | |
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | Demand bucket type code | |
| DEMAND_CLASS | VARCHAR2 | (80) | Demand class | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class code | |
| DEMAND_STREAM | VARCHAR2 | (30) | Demand stream | |
| EARLIEST_ACCEPTABLE_DATE | DATE | Earliest acceptable date | ||
| FOB_POINT | VARCHAR2 | (240) | FOB point | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB point code | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier code | |
| FREIGHT_TERMS | VARCHAR2 | (80) | Freight terms | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight terms code | |
| FULFILLED_QUANTITY | NUMBER | The fulfilled quantity for the line | ||
| FULFILLMENT_SET_ID | NUMBER | Fulfillment set id | ||
| FULFILLMENT_SET_NAME | VARCHAR2 | (30) | Fulfillment set name | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| INVENTORY_ITEM | VARCHAR2 | (240) | Inventory Item | |
| INVENTORY_ITEM_ID | NUMBER | Inventory Item ID | ||
| INVOICE_SET_ID | NUMBER | Invoice set id | ||
| INVOICE_SET_NAME | VARCHAR2 | (30) | Invoice set name | |
| INVOICE_NUMBER | VARCHAR2 | (20) | Invoice Number | |
| INVOICE_TO_CONTACT | VARCHAR2 | (330) | Invoice To Contact | |
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
| INVOICE_TO_ORG | VARCHAR2 | (240) | Invoice To Organization | |
| INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization ID | ||
| INVOICING_RULE | VARCHAR2 | (30) | Invoicing rule | |
| INVOICING_RULE_ID | NUMBER | Invoicing rule id | ||
| ITEM_INPUT | VARCHAR2 | (240) | To Store Ordered Item Name | |
| ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Item type code | |
| LATEST_ACCEPTABLE_DATE | DATE | Latest acceptable date | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Line category code | |
| LINE_ID | NUMBER | Line id | ||
| LINE_NUMBER | NUMBER | Line number | ||
| LINE_PO_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| LINE_TYPE | VARCHAR2 | (30) | Line type | |
| LINE_TYPE_ID | NUMBER | Line type id | ||
| LINK_TO_LINE_ID | NUMBER | Link to line id | ||
| LINK_TO_LINE_REF | VARCHAR2 | (50) | Link to line reference | |
| LOAD_SEQ_NUMBER | NUMBER | Load sequence number | ||
| LOT | VARCHAR2 | (30) | Lot | |
| MODEL_GROUP_NUMBER | NUMBER | Model group number | ||
| OPEN_FLAG | VARCHAR2 | (1) | Open flag | |
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| OPTION_FLAG | VARCHAR2 | (1) | Option flag | |
| OPTION_NUMBER | NUMBER | Option number | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Order quantity uom | |
| ORDERED_QUANTITY | NUMBER | Ordered quantity | ||
| PAYMENT_TERM | VARCHAR2 | (30) | Payment term | |
| PAYMENT_TERM_ID | NUMBER | Payment term id | ||
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_CONTEXT | VARCHAR2 | (150) | Descriptive Flexfield segment | |
| PRICING_DATE | DATE | Pricing date | ||
| PRICING_QUANTITY | NUMBER | Pricing quantity | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | Pricing quantity UOM | |
| PROJECT | VARCHAR2 | (30) | Project | |
| PROJECT_ID | NUMBER | Project id | ||
| PROMISE_DATE | DATE | Promise date | ||
| REFERENCE_HEADER_ID | NUMBER | Reference header id | ||
| REFERENCE_LINE_ID | NUMBER | Reference line id | ||
| REFERENCE_TYPE | VARCHAR2 | (30) | Reference type | |
| RELATED_PO_NUMBER | VARCHAR2 | (50) | Related po number | |
| REQUEST_DATE | DATE | Request date | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| RESERVED_QUANTITY | NUMBER | Reserved quantity | ||
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Return reason code | |
| SALESREP_ID | NUMBER | Salesrep id | ||
| SALESREP | VARCHAR2 | (240) | Salesrep | |
| SCHEDULE_ARRIVAL_DATE | DATE | Schedule arrival date | ||
| SCHEDULE_SHIP_DATE | DATE | Schedule ship date | ||
| SCHEDULE_ITEM_DETAIL | VARCHAR2 | (30) | Schedule item detail | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | Schedule status code | |
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Ship model complete flag | |
| SHIP_SET_ID | NUMBER | Ship set id | ||
| SHIP_SET_NAME | VARCHAR2 | (30) | Ship set name | |
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Ship to address1 | |
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Ship to address2 | |
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Ship to address3 | |
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Ship to address4 | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over shipment/return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Under Shipment/Return Tolerance | ||
| SHIPMENT_NUMBER | NUMBER | Shipment number | ||
| SHIPMENT_PRIORITY | VARCHAR2 | (80) | Shipment priority | |
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment priority code | |
| SHIPPED_QUANTITY | NUMBER | Shipped quantity for the line | ||
| SHIPPING_METHOD | VARCHAR2 | (80) | Shipping method | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method code | |
| SHIPPING_QUANTITY | NUMBER | Quantity which has been shippedd by Shipping in Shipping UOM | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | The UOM for Shipping Quantity. | |
| SORT_ORDER | VARCHAR2 | (2000) | Sort order | |
| SOURCE_DOCUMENT_ID | NUMBER | Source document id | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | Source document line id | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Source document type id | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Source type code | |
| SPLIT_FROM_LINE_ID | NUMBER | Split from line id | ||
| SUBINVENTORY | VARCHAR2 | (30) | Subinventory | |
| SUBMISSION_DATETIME | DATE | Submission datetime | ||
| TASK | VARCHAR2 | (30) | Task | |
| TASK_ID | NUMBER | Task id | ||
| TAX | VARCHAR2 | (50) | Tax | |
| TAX_CODE | VARCHAR2 | (50) | Tax code | |
| TAX_DATE | DATE | Tax date | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (30) | Tax exempt flag | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax exempt number | |
| TAX_EXEMPT_REASON | VARCHAR2 | (80) | Tax exempt reason | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax exempt reason code | |
| TAX_POINT | VARCHAR2 | (80) | Tax point | |
| TAX_POINT_CODE | VARCHAR2 | (30) | Tax point code | |
| TAX_RATE | NUMBER | Tax rate | ||
| TAX_VALUE | NUMBER | Tax value | ||
| UNIT_LIST_PRICE | NUMBER | Unit list price | ||
| UNIT_SELLING_PRICE | NUMBER | Unit selling price | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | Customer item cum key id | ||
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | Visible demand flag | |
| FIRST_ACK_CODE | VARCHAR2 | (30) | Code used when first acknowledged | |
| LAST_ACK_CODE | VARCHAR2 | (30) | Code used when last acknowledged | |
| FIRST_ACK_DATE | DATE | Date first acknowledged | ||
| LAST_ACK_DATE | DATE | Date last acknowledged | ||
| SPLIT_FROM_LINE_REF | VARCHAR2 | (50) | Split from line reference. | |
| SPLIT_FROM_SHIPMENT_REF | VARCHAR2 | (50) | Original Shipment Number, from which the Line is splitted. | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| INVENTORY_ITEM_SEGMENT_1 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_10 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_11 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_12 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_13 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_14 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_15 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_16 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_17 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_18 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_19 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_2 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_20 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_3 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_4 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_5 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_6 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_7 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_8 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_9 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Customer model serial number | |
| CUSTOMER_DOCK | VARCHAR2 | (50) | Customer dock | |
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | Customer dock code | |
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | Customer production sequence number | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Customer production line | |
| ACTUAL_SHIPMENT_DATE | DATE | Actual shipment date | ||
| ACTUAL_ARRIVAL_DATE | DATE | Actual arrival date | ||
| 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_COUNTY | VARCHAR2 | (60) | Ship to county | |
| SHIP_TO_STATE | VARCHAR2 | (60) | Ship to state | |
| SHIP_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | EDI location code for the ship to site. | |
| SHIP_TO_CONTACT | VARCHAR2 | (330) | Ship to contact | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ship to contact first name | |
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ship to contact last name | |
| CUSTOMER_PAYMENT_TERM | VARCHAR2 | (30) | Payment term | |
| CUSTOMER_JOB | VARCHAR2 | (50) | Customer job | |
| CREDIT_INVOICE_LINE_ID | NUMBER | This column stores the invoice line id this return line applies credit to | ||
| SHIP_TO_PROVINCE | VARCHAR2 | (60) | Province of the Ship To Customer Address. | |
| INVOICE_CITY | VARCHAR2 | (60) | City of the Bill to Customer. | |
| INVOICE_PROVINCE | VARCHAR2 | (60) | Province of the Bill to Customer Address. | |
| REFERENCE_HEADER | VARCHAR2 | (30) | Reference header | |
| REFERENCE_LINE | VARCHAR2 | (30) | Reference line | |
| SHIP_TO_CONTACT_ID | NUMBER | Ship to contact id | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | To store service transaction reason. | |
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | Placeholder for service comments. | |
| SERVICE_DURATION | NUMBER | Internal use only | ||
| SERVICE_START_DATE | DATE | Start Date for the Service | ||
| SERVICE_END_DATE | DATE | Internal use only | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | To identify whether the service can be coterminated. | |
| SERVICE_NUMBER | NUMBER | Unique number to identify the service lines. | ||
| SERVICE_PERIOD | VARCHAR2 | (3) | Period for which service is offered. | |
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | To identify the service reference type. Typical values are Order and Customer Product | |
| SERVICE_REFERENCE_LINE_ID | NUMBER | Identifies the immediate parent line to which the service is attached. | ||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | To store system id for either reference type like order or customer product. | ||
| SHIP_FROM_ADDRESS_1 | VARCHAR2 | (240) | Address Line 1 for the Ship From Address. | |
| SHIP_FROM_ADDRESS_2 | VARCHAR2 | (240) | Address Line 2 for the Ship From Address. | |
| SHIP_FROM_ADDRESS_3 | VARCHAR2 | (240) | Address Line 3 for the Ship From Address. | |
| SHIP_FROM_CITY | VARCHAR2 | (60) | City of the Ship From Address. | |
| SHIP_FROM_POSTAL_CODE | VARCHAR2 | (60) | Postal Code for the Ship From Address. | |
| SHIP_FROM_COUNTRY | VARCHAR2 | (60) | Country of the Ship From Address. | |
| SHIP_FROM_REGION1 | VARCHAR2 | (240) | Region 1 for the Ship From Address. | |
| SHIP_FROM_REGION2 | VARCHAR2 | (240) | Region 2 for the Ship From Address. | |
| SHIP_FROM_REGION3 | VARCHAR2 | (240) | Region 3 for the Ship From Address. | |
| SHIP_FROM_EDI_LOCATION_CODE | VARCHAR2 | (40) | EDI Location Code for the Ship From Address. | |
| SHIP_FROM_ADDRESS_ID | NUMBER | Internal Address ID of the Ship From Address. | ||
| SERVICE_REFERENCE_ORDER | VARCHAR2 | (50) | Order Number for the Service Line. | |
| SERVICE_REFERENCE_LINE | VARCHAR2 | (50) | Line Number for the Service Line. | |
| SERVICE_REFERENCE_SYSTEM | VARCHAR2 | (50) | System Number for the Service Line. | |
| DELIVER_TO_CUSTOMER | VARCHAR2 | (360) | Deliver To customer. | |
| SERVICED_LINE_ID | NUMBER | Id of the Line, for which the service line. | ||
| SHIP_TO_ADDRESS_ID | NUMBER | Internal Address ID of the Ship To. | ||
| SHIP_TO_ADDRESS_CODE | VARCHAR2 | (240) | Address Code for the Ship To. | |
| SHIP_TO_ADDRESS_NAME | VARCHAR2 | (360) | Address Name of the Ship To. | |
| INVOICE_ADDRESS_CODE | VARCHAR2 | (40) | Address Code for the Invoice To. | |
| INVOICE_ADDRESS_NAME | VARCHAR2 | (360) | Address Name of the Invoice To. | |
| ORDER_SOURCE | VARCHAR2 | (30) | Order source | |
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | To store user entered item description. | |
| BLANKET_NUMBER | NUMBER | Reference to a Blanket Sales Agreement | ||
| BLANKET_LINE_NUMBER | NUMBER | Reference to a Blanket Sales Agreement Line | ||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | Stores the Original Inventory Item when there is a substitution. | ||
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Stores the Original Item Identifier Type when there is a substitution. | |
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | Stores the Original Ordered Item when there is a substitution. | ||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | Stores the Original Ordered Item when there is a substitution. | |
| ITEM_RELATIONSHIP_TYPE | NUMBER | Stores the Item Relationship type | ||
| ORDERED_ITEM | VARCHAR2 | (2000) | Stores name of Ordered Item | |
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | To indicate whether the invoicing activity is complete | |
| PREFERRED_GRADE | VARCHAR2 | (150) | Grade requested by the customer | |
| ORDERED_QUANTITY2 | NUMBER | Ordered quantity in secondary inventory unit of measure | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | Ordered Quantity unit of measure | |
| SHIPPING_QUANTITY2 | NUMBER | Shipping quantity in secondary shipping unit of measure | ||
| CANCELLED_QUANTITY2 | NUMBER | Cancelled Quantity | ||
| SHIPPED_QUANTITY2 | NUMBER | Shipped quantity in ordered_quantity_uom2 | ||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | Secondary unit of measure the item is shipped | |
| FULFILLED_QUANTITY2 | NUMBER | Fulfilled quantity in ordered_quantity_uom2 | ||
| REVENUE_AMOUNT | NUMBER | For future use | ||
| FULFILLMENT_DATE | DATE | Fulfillment Date for the Line | ||
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | Used to store the Item Substitution Type. It can be used to override the preferences specified in Item Substitution setup. It can also be used to turn-off substitution for the line. | |
| AUTO_SELECTED_QUANTITY | NUMBER | Not used | ||
| ORDERED_ITEM_ID | NUMBER | Stores Id of Ordered Item | ||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | To distinguish different types of items (internal, customer. and generic items) | |
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Uniquely identifies which bill of material to be used for building a specific Model/Unit Number effectivity controlled item | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping instructions for Line | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Line. | |
| INVOICED_QUANTITY | NUMBER | To indicate whether the invoicing activity is complete or not. | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | This column stores the invoice line id this return line references | ||
| SPLIT_BY | VARCHAR2 | (30) | Indicates whether the line is system or user level split | |
| LINE_SET_ID | NUMBER | Line Set id | ||
| UNIT_LIST_PERCENT | NUMBER | Price list percent of the item (percent-based pricing only) | ||
| UNIT_SELLING_PERCENT | NUMBER | Percent actually charged to customer (percent based pricing only) | ||
| UNIT_PERCENT_BASE_PRICE | NUMBER | Based price used for percent based pricing | ||
| RE_SOURCE_FLAG | VARCHAR2 | (1) | Indicates whether user entered the warehouse or the system did | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the line | |
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | Unit list price per pricing quantity. | ||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | Unit selling price per pricing quantity. | ||
| SHIP_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Ship To Party | |
| INVOICE_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Invoice To Party | |
| DELIVER_TO_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the Deliver To Party | |
| END_CUSTOMER_NUMBER | VARCHAR2 | (50) | Unique identifier for the End Customer | |
| END_CUSTOMER_PARTY_NUMBER | VARCHAR2 | (30) | Unique identifier for the End Customer Party | |
| END_CUSTOMER_ID | NUMBER | Unique identifier for the End Customer | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | End Customer Contact Id | ||
| END_CUSTOMER_SITE_USE_ID | NUMBER | End Customer Site Org Id | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | Address Line 1 of End Customer Location | |
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | Address Line 1 of End Customer Location | |
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | Address Line 1 of End Customer Location | |
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | Address Line 1 of End Customer Location | |
| END_CUSTOMER_STATE | VARCHAR2 | (60) | State of End Customer Location | |
| END_CUSTOMER_COUNTY | VARCHAR2 | (60) | County of End Customer Location | |
| END_CUSTOMER_PROVINCE | VARCHAR2 | (60) | Province of End Customer Location | |
| END_CUSTOMER_POSTAL_CODE | VARCHAR2 | (60) | Postal Code of End Customer Location | |
| END_CUSTOMER_COUNTRY | VARCHAR2 | (60) | Country of End Customer Location | |
| END_CUSTOMER_CONTACT | VARCHAR2 | (360) | End Customer Contact Name | |
| END_CUSTOMER_CONTACT_LAST_NAME | VARCHAR2 | (240) | End Customer Contact Last Name | |
| END_CUSTOMER_CONTACT_FIRST_NAM | VARCHAR2 | (240) | End Customer Contact Last Name | |
| END_CUSTOMER_NAME | VARCHAR2 | (360) | End Customer Name | |
| IB_OWNER | VARCHAR2 | (60) | Default Owner | |
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | Default Installed At Location | |
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | Default Current Location | |
| ORDER_FIRMED_DATE | DATE | Not used | ||
| ACTUAL_FULFILLMENT_DATE | DATE | Not used | ||
| COMMITMENT | VARCHAR2 | (240) | Description for contractual guarantee ID. | |
| COMMITMENT_ID | NUMBER | A contractual guarantee with a customer for future purchase | ||
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_CITY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTRY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_POSTAL_CODE | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_PROVINCE | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_STATE | VARCHAR2 | (60) | Delivery address | |
| INVOICE_ADDRESS_1 | VARCHAR2 | (240) | Invoice To Address1 | |
| INVOICE_ADDRESS_2 | VARCHAR2 | (240) | Invoice To Address2 | |
| INVOICE_ADDRESS_3 | VARCHAR2 | (240) | Invoice To Address3 | |
| INVOICE_ADDRESS_4 | VARCHAR2 | (240) | Invoice To Address4 | |
| INVOICE_COUNTRY | VARCHAR2 | (60) | Invoice To Country | |
| INVOICE_COUNTY | VARCHAR2 | (60) | Invoice To County | |
| INVOICE_POSTAL_CODE | VARCHAR2 | (60) | Invoice To Postal Code | |
| INVOICE_STATE | VARCHAR2 | (60) | Invoice To State | |
| BILL_TO_EDI_LOCATION_CODE | VARCHAR2 | (40) | EDI Location Code for the Bill to Customer | |
| DELIVER_TO_CUSTOMER_ID | NUMBER | Id for the Deliver to Customer | ||
| DELIVER_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Name for the Deliver to Customer | |
| DELIVER_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number for the Deliver to Customer | |
| END_CUSTOMER_CITY | VARCHAR2 | (60) | City of End Customer Location | |
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | Intmediate ship to contact id | ||
| INTMED_SHIP_TO_ORG_ID | NUMBER | Intmediate ship to org id | ||
| INVOICE_TO_CUSTOMER_ID | NUMBER | Id for the Bill to Customer | ||
| INVOICE_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Name for the Bill to Customer | |
| INVOICE_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number for the Bill to Customer | |
| SHIP_TO_CUSTOMER_ID | NUMBER | Id for the Ship to Customer | ||
| SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Name for the Ship to Customer | |
| SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number for the Ship to Customer | |
| IB_OWNER_CODE | VARCHAR2 | (30) | Ib Owner Code | |
| IB_CURRENT_LOCATION_CODE | VARCHAR2 | (30) | Ib Current Location Code | |
| IB_INSTALLED_AT_LOCATION_CODE | VARCHAR2 | (30) | Ib Installed At Location Code | |
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | Charge Periodicity | |
| CONFIG_HEADER_ID | NUMBER | Config Header Id | ||
| CONFIG_REV_NBR | NUMBER | Config Rev Nbr |
APPS.OE_LINE_ACKS_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 |
|---|---|---|---|---|
| USER_ID | NUMBER | Standard Who column | ||
| RESPONSIBILITY_ID | NUMBER | Y | Responsibility using which Order was changed | |
| HIST_CREATION_DATE | DATE | Standard Who column | ||
| HEADER_ID | NUMBER | Order Header | ||
| LINE_ID | NUMBER | ORDER LINE_ID | ||
| PRICE_ADJUSTMENT_ID | NUMBER | System generated Primary key | ||
| SOLD_TO_ORG_ID | NUMBER | Sold to customer | ||
| ORDER_TYPE_ID | NUMBER | Y | Order Transaction Type Identifier | |
| ORDER_NUMBER | NUMBER | Y | User-visible number of the order | |
| LINE_NUMBER | NUMBER | Y | Line sequence number within the order | |
| HIST_TYPE_CODE | VARCHAR2 | (30) | Type of transaction for which history was created. | |
| DISCOUNT_ID | NUMBER | Not Used | ||
| DISCOUNT_LINE_ID | NUMBER | Not Used | ||
| AUTOMATIC_FLAG | VARCHAR2 | (1) | Indicates if the discount was applied automatically | |
| PERCENT | NUMBER | Not Used | ||
| ACCRUAL_FLAG | VARCHAR2 | (1) | Indicates , if the adjustment is accrued | |
| ACCRUAL_CONVERSION_RATE | NUMBER | Conversion rate used in accruals | ||
| INVOICED_FLAG | VARCHAR2 | (1) | Flag indicating whether the charge is invoiced or not. | |
| INC_IN_SALES_PERFORMANCE | VARCHAR2 | (1) | For future use | |
| ESTIMATED_FLAG | VARCHAR2 | (1) | Flag indicating whether the charge amount is estimated or fixed. | |
| SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | Indicates the type of terms upgrade given . Holds the flex strucure segment name for context TERM | |
| PRORATION_TYPE_CODE | VARCHAR2 | (30) | For future use | |
| PRICING_GROUP_SEQUENCE | NUMBER | used in price calculation , from qp_list_lines | ||
| COST_ID | NUMBER | Reference to the COST record in WSH_FREIGHT_COSTS table. | ||
| ARITHMETIC_OPERATOR | VARCHAR2 | (30) | Qualifies the value in operand , ( % , Amount or a New Price) | |
| APPLIED_FLAG | VARCHAR2 | (1) | Tells , if the adjustment has been applied to the order line. Used for string manual discounts , which are not yet applied by the user | |
| INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | Indicates, if the adjustment is returnable | |
| CREDIT_OR_CHARGE_FLAG | VARCHAR2 | (1) | Indicates if the adjustment record is a credit or charge to a customer. | |
| PRICING_PHASE_ID | NUMBER | Phase Id , in which this adjustment was created | ||
| ADJUSTED_AMOUNT | NUMBER | Stores the Adjusted Amount at the adjustment level . | ||
| REBATE_TRANSACTION_REFERENCE | VARCHAR2 | (80) | Reference for rebate Transaction | |
| REBATE_PAYMENT_SYSTEM_CODE | VARCHAR2 | (30) | Rebate Payment Code | |
| RANGE_BREAK_QUANTITY | NUMBER | Breakup of Order line quantity, used when the price break is of type range | ||
| PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | Flag used to indicate if the adjustment is to be printed on invoice | |
| LIST_LINE_NO | VARCHAR2 | (240) | List Line Number from qp_list_lines | |
| EXPIRATION_DATE | DATE | Expiration date of Coupon issued | ||
| BENEFIT_UOM_CODE | VARCHAR2 | (3) | UOM of BENEFIT_QTY | |
| BENEFIT_QTY | NUMBER | Quantity accrued | ||
| CHARGE_TYPE_CODE | VARCHAR2 | (30) | Type code of charge | |
| CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | Charge Sub Type Code | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | For future use | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | For future use | |
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | For future use | |
| TAX_CODE | VARCHAR2 | (50) | Tax code applied on the Order Line. If the Tax Code associated with an order line is a Tax Group code then this column will store tax code included in the group. | |
| SPLIT_ACTION_CODE | VARCHAR2 | (30) | Not in use | |
| PARENT_ADJUSTMENT_ID | NUMBER | For future use | ||
| UPDATE_ALLOWED | VARCHAR2 | (1) | Indicates if this adjustment is overridable | |
| UPDATED_FLAG | VARCHAR2 | (1) | Flag to indicate if the user has modied this row | |
| OPERAND | NUMBER | Stores the Adjustment value , Qualified by Arithmetic_Operator | ||
| MODIFIED_TO | VARCHAR2 | (240) | Used for Storing Value of the item code , to which an item was upgraded | |
| MODIFIED_FROM | VARCHAR2 | (240) | Used for storing value of the item code, which was upgraded. | |
| LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | Line Type of the Modifier | |
| LIST_LINE_ID | NUMBER | Line id of the Modifier | ||
| LIST_HEADER_ID | NUMBER | Header Id of the Modifier | ||
| HIST_COMMENTS | VARCHAR2 | (2000) | Free form text for the reason code | |
| REASON_CODE | VARCHAR2 | (30) | User entered reason code for making a change to the adjustment value | |
| PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | Indicates the type of pricebreaks - point or range. | |
| MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | This signifies whether the modifier list line( discount, surcharge or rebate ) is to be applied at order, line or group of lines level. | |
| SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | Source system which has generated this adjustment | |
| REDEEMED_FLAG | VARCHAR2 | (1) | Indicates if the accraul is redeemed | |
| REDEEMED_DATE | DATE | Date of redeeming an accrual | ||
| REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Rebate Transaction Type code from qp_list_lines | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| REASON_ID | NUMBER | |||
| AUDIT_FLAG | VARCHAR2 | (1) | ||
| VERSION_FLAG | VARCHAR2 | (1) | ||
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | ||
| VERSION_NUMBER | NUMBER | |||
| RETROBILL_REQUEST_ID | NUMBER |
APPS.OE_LINE_PRC_ADJ_HIST_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 |
|---|---|---|---|---|
| USER_ID | NUMBER | Standard Who column | ||
| RESPONSIBILITY_ID | NUMBER | Y | Responsibility using which sales credit was changed. | |
| HIST_CREATION_DATE | DATE | History creation date. | ||
| HEADER_ID | NUMBER | Foreign Key to indicate Header | ||
| LINE_ID | NUMBER | Foreign Key to indicate Line | ||
| SALES_CREDIT_ID | NUMBER | System generated ID | ||
| SOLD_TO_ORG_ID | NUMBER | Sold to customer | ||
| ORDER_TYPE_ID | NUMBER | Y | Order Transaction Type Identifier | |
| ORDER_NUMBER | NUMBER | Y | User-visible number of the order | |
| LINE_NUMBER | NUMBER | Y | Line sequence number within the order | |
| REASON_CODE | VARCHAR2 | (30) | Reason code for which sales credit attributes changed. | |
| HIST_COMMENTS | VARCHAR2 | (2000) | Comments for sales credit attributes changed. | |
| HIST_TYPE_CODE | VARCHAR2 | (30) | Type of transaction for which history was created. | |
| SALESREP_ID | NUMBER | (15) | Sales person | |
| PERCENT | NUMBER | Value to indicate Sales Credit percent for a sales person | ||
| SALES_CREDIT_TYPE_ID | NUMBER | Stores Foreign key to point to sales credit type | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| REASON_ID | NUMBER | |||
| AUDIT_FLAG | VARCHAR2 | (1) | ||
| VERSION_FLAG | VARCHAR2 | (1) | ||
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | ||
| VERSION_NUMBER | NUMBER |
APPS.OE_LINE_SAL_CRDT_HIST_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This is a view to show line transaction types types for a specific organization and language.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_TYPE_ID | NUMBER | Y | Unique identifier | |
| LINE_TYPE_ID | NUMBER | Y | Unique identifier | |
| TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Y | LINE |
| NAME | VARCHAR2 | (30) | Y | Line type name in native language |
| DESCRIPTION | VARCHAR2 | (2000) | Line type description in native language | |
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Indicates an outbound (ORDER) or inbound (RETURN) line | |
| START_DATE_ACTIVE | DATE | Y | Start date for line type | |
| END_DATE_ACTIVE | DATE | End date for line type | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| CUST_TRX_TYPE_ID | NUMBER | Customer Transaction Type ID | ||
| PRICE_LIST_ID | NUMBER | Stores Price List Id | ||
| ENFORCE_LINE_PRICES_FLAG | VARCHAR2 | (1) | Stores flag to indicate enforce line price | |
| WAREHOUSE_ID | NUMBER | Warehouse | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Stores customer demand class | |
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Stores Shipment Priority | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Stores shipping method | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Stores freight terms | |
| FOB_POINT_CODE | VARCHAR2 | (30) | Stores free on board point | |
| AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | Stores Agreement Type | |
| AGREEMENT_REQUIRED_FLAG | VARCHAR2 | (1) | Stores Agreement required flag | |
| INVOICING_RULE_ID | NUMBER | Invoicing rule used by AR for generating Invoice | ||
| INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | Invoicing Credit method used by AR for returns | |
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule used by AR for generating Invoice | ||
| ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | Accounting Credit method used by AR for returns | |
| INVOICE_SOURCE_ID | NUMBER | Invoice Source for generating Invoice numbers | ||
| NON_DELIVERY_INVOICE_SOURCE_ID | NUMBER | Invoice Source for generating invoice numbers for non delivery lines if invoice numbering method is 'DELIVERY' | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | This column is to tell whether the workflow associated with this return line type waits for inspection | |
| DEPOT_REPAIR_CODE | VARCHAR2 | (30) | Not currently used | |
| SHIP_SOURCE_TYPE_CODE | VARCHAR2 | (30) | Stores Shipment source type lookup | |
| ORG_ID | NUMBER | Stores Operating Unit | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield context | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TAX_CALCULATION_EVENT_CODE | VARCHAR2 | (30) | Code for Tax Calculation Event |
A public view which may be useful for custom reporting or other data requirements.
OE_LOOKUPS stores information about the QuickCode values for Order Management.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | QuickCode lookup type |
| LOOKUP_CODE | VARCHAR2 | (30) | Y | QuickCode code |
| MEANING | VARCHAR2 | (80) | Y | QuickCode meaning |
| DESCRIPTION | VARCHAR2 | (240) | Description | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled flag |
| START_DATE_ACTIVE | DATE | The date when the QuickCode becomes active | ||
| END_DATE_ACTIVE | DATE | The date when the QuickCode becomes inactive |
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 |
|---|---|---|---|---|
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | |
| LOOKUP_CODE | VARCHAR2 | (30) | Y | |
| MEANING | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE |
A public view which may be useful for custom reporting or other data requirements.
View based on the oe_lotserial_acks table, striped on organization.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original system line reference | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original system shipment reference | |
| ORIG_SYS_LOTSERIAL_REF | VARCHAR2 | (50) | Original system lotserial reference | |
| ACKNOWLEDGMENT_FLAG | VARCHAR2 | (1) | Acknowledgment flag | |
| BUYER_SELLER_FLAG | VARCHAR2 | (1) | Buyer/Seller flag | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| LOT_NUMBER | VARCHAR2 | (80) | Lot number | |
| FROM_SERIAL_NUMBER | VARCHAR2 | (30) | From serial number | |
| TO_SERIAL_NUMBER | VARCHAR2 | (30) | To serial number | |
| QUANTITY | NUMBER | Quantity | ||
| QUANTITY2 | NUMBER | For OPM Process Customers, secondary ordered quantity information of return | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| OPERATION_CODE | VARCHAR2 | (30) | Operation code |
APPS.OE_LOTSERIAL_ACKS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
The view is based on OE_ORDER_LINES. It picks up the relevant columns required by the scheduler's workbench. It does not pass pick up externally sourced line or service lines, and any other lines which have been shipped.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_NUMBER | NUMBER | Y | Order number | |
| LINE_ID | NUMBER | Y | Order line unique identifier | |
| ORG_ID | NUMBER | Operating unit | ||
| HEADER_ID | NUMBER | Y | Order header unique identifier | |
| LINE_NUMBER | NUMBER | Y | Order line number | |
| SHIPMENT_NUMBER | NUMBER | Y | Order line shipment number | |
| OPTION_NUMBER | NUMBER | Order line option number | ||
| ORDERED_ITEM | VARCHAR2 | (2000) | Ordered item name | |
| REQUEST_SHIP_DATE | VARCHAR2 | (9) | Requested ship date | |
| REQUEST_ARRIVAL_DATE | DATE | Requested arrival date | ||
| PROMISE_DATE | DATE | Date promised | ||
| SCHEDULE_SHIP_DATE | DATE | Scheduled ship date | ||
| SCHEDULE_ARRIVAL_DATE | DATE | Scheduled arrival date | ||
| LATEST_ACCEPTABLE_DATE | DATE | Latest acceptable date | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Unit of measure for ordered quantity | |
| ORDERED_QUANTITY | NUMBER | Ordered quantity | ||
| DELIVERY_LEAD_TIME | NUMBER | Delivery lead time | ||
| SHIP_FROM_ORG_ID | NUMBER | Shipping warehouse | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
| SOLD_TO_ORG_ID | NUMBER | Customer id to whom item is sold | ||
| PROJECT_ID | NUMBER | Project associated with this transaction | ||
| TASK_ID | NUMBER | Task associated with this transaction | ||
| INVENTORY_ITEM_ID | NUMBER | Y | Inventory item unique identifier | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method | |
| LINK_TO_LINE_ID | NUMBER | System-generated identifier of the line's immediate parent in a configuration | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of item | |
| ATO_LINE_ID | NUMBER | System-generated identifier of top model line in an ATO configuration | ||
| COMPONENT_NUMBER | NUMBER | System-generated Identifier of the included item within a model or a class | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates whether line is in a ship-complete configuration | |
| RE_SOURCE_FLAG | VARCHAR2 | (1) | Indicates whether user entered the warehouse or the system did | |
| TOP_MODEL_LINE_ID | NUMBER | System-generated identifier of top parent line in a configuration | ||
| ARRIVAL_SET_ID | NUMBER | Arrival set identifier | ||
| SHIP_SET_ID | NUMBER | Ship set identifier | ||
| ARRIVAL_SET_NAME | VARCHAR2 | (30) | Arrival set name | |
| SHIP_SET_NAME | VARCHAR2 | (30) | Ship set name | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight carrier for order line | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the line | |
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | Order Date Type Code (Ship or Arrival) | |
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | By setting this code, user can force a Schedule Ship Date , even if the supply is not available | |
| ORDER_TYPE_ID | NUMBER | Y | Order type identifier | |
| ORDER_TYPE | VARCHAR2 | (30) | Y | Order type name |
| PLANNING_PRIORITY | NUMBER | Planning priority | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Y | Line Category |
| EARLIEST_ACCEPTABLE_DATE | DATE | Earliest Acceptable Date |
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 |
|---|---|---|---|---|
| INVENTORY_ITEM_ID | NUMBER | Y | ||
| ORGANIZATION_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| BUYER_ID | NUMBER | (9) | ||
| ACCOUNTING_RULE_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| SEGMENT1 | VARCHAR2 | (40) | ||
| SEGMENT2 | VARCHAR2 | (40) | ||
| SEGMENT3 | VARCHAR2 | (40) | ||
| SEGMENT4 | VARCHAR2 | (40) | ||
| SEGMENT5 | VARCHAR2 | (40) | ||
| SEGMENT6 | VARCHAR2 | (40) | ||
| SEGMENT7 | VARCHAR2 | (40) | ||
| SEGMENT8 | VARCHAR2 | (40) | ||
| SEGMENT9 | VARCHAR2 | (40) | ||
| SEGMENT10 | VARCHAR2 | (40) | ||
| SEGMENT11 | VARCHAR2 | (40) | ||
| SEGMENT12 | VARCHAR2 | (40) | ||
| SEGMENT13 | VARCHAR2 | (40) | ||
| SEGMENT14 | VARCHAR2 | (40) | ||
| SEGMENT15 | VARCHAR2 | (40) | ||
| SEGMENT16 | VARCHAR2 | (40) | ||
| SEGMENT17 | VARCHAR2 | (40) | ||
| SEGMENT18 | VARCHAR2 | (40) | ||
| SEGMENT19 | VARCHAR2 | (40) | ||
| SEGMENT20 | VARCHAR2 | (40) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| PURCHASING_ITEM_FLAG | VARCHAR2 | (1) | Y | |
| SHIPPABLE_ITEM_FLAG | VARCHAR2 | (1) | Y | |
| CUSTOMER_ORDER_FLAG | VARCHAR2 | (1) | Y | |
| INTERNAL_ORDER_FLAG | VARCHAR2 | (1) | Y | |
| SERVICE_ITEM_FLAG | VARCHAR2 | (1) | Y | |
| INVENTORY_ITEM_FLAG | VARCHAR2 | (1) | Y | |
| ENG_ITEM_FLAG | VARCHAR2 | (1) | Y | |
| INVENTORY_ASSET_FLAG | VARCHAR2 | (1) | Y | |
| PURCHASING_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| CUSTOMER_ORDER_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| INTERNAL_ORDER_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| SO_TRANSACTIONS_FLAG | VARCHAR2 | (1) | Y | |
| MTL_TRANSACTIONS_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| STOCK_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| BOM_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| BUILD_IN_WIP_FLAG | VARCHAR2 | (1) | Y | |
| REVISION_QTY_CONTROL_CODE | NUMBER | |||
| ITEM_CATALOG_GROUP_ID | NUMBER | |||
| CATALOG_STATUS_FLAG | VARCHAR2 | (1) | ||
| RETURNABLE_FLAG | VARCHAR2 | (1) | ||
| DEFAULT_SHIPPING_ORG | NUMBER | |||
| COLLATERAL_FLAG | VARCHAR2 | (1) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| ALLOW_ITEM_DESC_UPDATE_FLAG | VARCHAR2 | (1) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| MARKET_PRICE | NUMBER | |||
| HAZARD_CLASS_ID | NUMBER | |||
| RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| QTY_RCV_TOLERANCE | NUMBER | |||
| LIST_PRICE_PER_UNIT | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| PRICE_TOLERANCE_PERCENT | NUMBER | |||
| ASSET_CATEGORY_ID | NUMBER | |||
| ROUNDING_FACTOR | NUMBER | |||
| UNIT_OF_ISSUE | VARCHAR2 | (25) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
| ALLOW_SUBSTITUTE_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
| ALLOW_UNORDERED_RECEIPTS_FLAG | VARCHAR2 | (1) | ||
| ALLOW_EXPRESS_DELIVERY_FLAG | VARCHAR2 | (1) | ||
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | |||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | |||
| RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | ||
| RECEIVING_ROUTING_ID | NUMBER | |||
| INVOICE_CLOSE_TOLERANCE | NUMBER | |||
| RECEIVE_CLOSE_TOLERANCE | NUMBER | |||
| AUTO_LOT_ALPHA_PREFIX | VARCHAR2 | (30) | ||
| START_AUTO_LOT_NUMBER | VARCHAR2 | (30) | ||
| LOT_CONTROL_CODE | NUMBER | |||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| START_AUTO_SERIAL_NUMBER | VARCHAR2 | (30) | ||
| AUTO_SERIAL_ALPHA_PREFIX | VARCHAR2 | (30) | ||
| SOURCE_TYPE | NUMBER | |||
| SOURCE_ORGANIZATION_ID | NUMBER | |||
| SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
| EXPENSE_ACCOUNT | NUMBER | |||
| ENCUMBRANCE_ACCOUNT | NUMBER | |||
| RESTRICT_SUBINVENTORIES_CODE | NUMBER | |||
| UNIT_WEIGHT | NUMBER | |||
| WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
| VOLUME_UOM_CODE | VARCHAR2 | (3) | ||
| UNIT_VOLUME | NUMBER | |||
| RESTRICT_LOCATORS_CODE | NUMBER | |||
| LOCATION_CONTROL_CODE | NUMBER | |||
| SHRINKAGE_RATE | NUMBER | |||
| ACCEPTABLE_EARLY_DAYS | NUMBER | |||
| PLANNING_TIME_FENCE_CODE | NUMBER | |||
| DEMAND_TIME_FENCE_CODE | NUMBER | |||
| LEAD_TIME_LOT_SIZE | NUMBER | |||
| STD_LOT_SIZE | NUMBER | |||
| CUM_MANUFACTURING_LEAD_TIME | NUMBER | |||
| OVERRUN_PERCENTAGE | NUMBER | |||
| MRP_CALCULATE_ATP_FLAG | VARCHAR2 | (1) | ||
| ACCEPTABLE_RATE_INCREASE | NUMBER | |||
| ACCEPTABLE_RATE_DECREASE | NUMBER | |||
| CUMULATIVE_TOTAL_LEAD_TIME | NUMBER | |||
| PLANNING_TIME_FENCE_DAYS | NUMBER | |||
| DEMAND_TIME_FENCE_DAYS | NUMBER | |||
| END_ASSEMBLY_PEGGING_FLAG | VARCHAR2 | (1) | ||
| REPETITIVE_PLANNING_FLAG | VARCHAR2 | (1) | ||
| PLANNING_EXCEPTION_SET | VARCHAR2 | (10) | ||
| BOM_ITEM_TYPE | NUMBER | Y | ||
| PICK_COMPONENTS_FLAG | VARCHAR2 | (1) | Y | |
| REPLENISH_TO_ORDER_FLAG | VARCHAR2 | (1) | Y | |
| BASE_ITEM_ID | NUMBER | |||
| ATP_COMPONENTS_FLAG | VARCHAR2 | (1) | Y | |
| ATP_FLAG | VARCHAR2 | (1) | Y | |
| FIXED_LEAD_TIME | NUMBER | |||
| VARIABLE_LEAD_TIME | NUMBER | |||
| WIP_SUPPLY_LOCATOR_ID | NUMBER | |||
| WIP_SUPPLY_TYPE | NUMBER | |||
| WIP_SUPPLY_SUBINVENTORY | VARCHAR2 | (10) | ||
| PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| COST_OF_SALES_ACCOUNT | NUMBER | |||
| SALES_ACCOUNT | NUMBER | |||
| DEFAULT_INCLUDE_IN_ROLLUP_FLAG | VARCHAR2 | (1) | ||
| INVENTORY_ITEM_STATUS_CODE | VARCHAR2 | (10) | Y | |
| INVENTORY_PLANNING_CODE | NUMBER | |||
| PLANNER_CODE | VARCHAR2 | (10) | ||
| PLANNING_MAKE_BUY_CODE | NUMBER | |||
| FIXED_LOT_MULTIPLIER | NUMBER | |||
| ROUNDING_CONTROL_TYPE | NUMBER | |||
| CARRYING_COST | NUMBER | |||
| POSTPROCESSING_LEAD_TIME | NUMBER | |||
| PREPROCESSING_LEAD_TIME | NUMBER | |||
| FULL_LEAD_TIME | NUMBER | |||
| ORDER_COST | NUMBER | |||
| MRP_SAFETY_STOCK_PERCENT | NUMBER | |||
| MRP_SAFETY_STOCK_CODE | NUMBER | |||
| MIN_MINMAX_QUANTITY | NUMBER | |||
| MAX_MINMAX_QUANTITY | NUMBER | |||
| MINIMUM_ORDER_QUANTITY | NUMBER | |||
| FIXED_ORDER_QUANTITY | NUMBER | |||
| FIXED_DAYS_SUPPLY | NUMBER | |||
| MAXIMUM_ORDER_QUANTITY | NUMBER | |||
| ATP_RULE_ID | NUMBER | |||
| PICKING_RULE_ID | NUMBER | |||
| RESERVABLE_TYPE | NUMBER | |||
| POSITIVE_MEASUREMENT_ERROR | NUMBER | |||
| NEGATIVE_MEASUREMENT_ERROR | NUMBER | |||
| ENGINEERING_ECN_CODE | VARCHAR2 | (50) | ||
| ENGINEERING_ITEM_ID | NUMBER | |||
| ENGINEERING_DATE | DATE | |||
| SERVICE_STARTING_DELAY | NUMBER | |||
| VENDOR_WARRANTY_FLAG | VARCHAR2 | (1) | Y | |
| SERVICEABLE_COMPONENT_FLAG | VARCHAR2 | (1) | ||
| SERVICEABLE_PRODUCT_FLAG | VARCHAR2 | (1) | Y | |
| BASE_WARRANTY_SERVICE_ID | NUMBER | |||
| PAYMENT_TERMS_ID | NUMBER | |||
| PREVENTIVE_MAINTENANCE_FLAG | VARCHAR2 | (1) | ||
| PRIMARY_SPECIALIST_ID | NUMBER | |||
| SECONDARY_SPECIALIST_ID | NUMBER | |||
| SERVICEABLE_ITEM_CLASS_ID | NUMBER | |||
| TIME_BILLABLE_FLAG | VARCHAR2 | (1) | ||
| MATERIAL_BILLABLE_FLAG | VARCHAR2 | (30) | ||
| EXPENSE_BILLABLE_FLAG | VARCHAR2 | (1) | ||
| PRORATE_SERVICE_FLAG | VARCHAR2 | (1) | ||
| COVERAGE_SCHEDULE_ID | NUMBER | |||
| SERVICE_DURATION_PERIOD_CODE | VARCHAR2 | (10) | ||
| SERVICE_DURATION | NUMBER | |||
| WARRANTY_VENDOR_ID | NUMBER | |||
| MAX_WARRANTY_AMOUNT | NUMBER | |||
| RESPONSE_TIME_PERIOD_CODE | VARCHAR2 | (30) | ||
| RESPONSE_TIME_VALUE | NUMBER | |||
| NEW_REVISION_CODE | VARCHAR2 | (30) | ||
| INVOICEABLE_ITEM_FLAG | VARCHAR2 | (1) | Y | |
| TAX_CODE | VARCHAR2 | (50) | ||
| INVOICE_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| MUST_USE_APPROVED_VENDOR_FLAG | VARCHAR2 | (1) | Y | |
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | Y | |
| OUTSIDE_OPERATION_UOM_TYPE | VARCHAR2 | (25) | ||
| SAFETY_STOCK_BUCKET_DAYS | NUMBER | |||
| AUTO_REDUCE_MPS | NUMBER | (22) | ||
| COSTING_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| AUTO_CREATED_CONFIG_FLAG | VARCHAR2 | (1) | Y | |
| CYCLE_COUNT_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| ITEM_TYPE | VARCHAR2 | (30) | ||
| MODEL_CONFIG_CLAUSE_NAME | VARCHAR2 | (10) | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| MRP_PLANNING_CODE | NUMBER | |||
| RETURN_INSPECTION_REQUIREMENT | NUMBER | |||
| ATO_FORECAST_CONTROL | NUMBER | |||
| RELEASE_TIME_FENCE_CODE | NUMBER | |||
| RELEASE_TIME_FENCE_DAYS | NUMBER | |||
| CONTAINER_ITEM_FLAG | VARCHAR2 | (1) | ||
| VEHICLE_ITEM_FLAG | VARCHAR2 | (1) | ||
| MAXIMUM_LOAD_WEIGHT | NUMBER | |||
| MINIMUM_FILL_PERCENT | NUMBER | |||
| CONTAINER_TYPE_CODE | VARCHAR2 | (30) | ||
| INTERNAL_VOLUME | NUMBER | |||
| WH_UPDATE_DATE | DATE | |||
| PRODUCT_FAMILY_ITEM_ID | NUMBER | |||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| PURCHASING_TAX_CODE | VARCHAR2 | (50) |
APPS.OE_MTL_SYSTEM_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 |
|---|---|---|---|---|
| INVENTORY_ITEM_ID | NUMBER | Y | Inventory Item Id | |
| CONCATENATED_SEGMENTS | VARCHAR2 | (40) | Concatenated Segments |
APPS.OE_MULTIORG_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 |
|---|---|---|---|---|
| OBJECT_REF_ID | NUMBER | Y | ||
| OBJECT_REF_TYPE | VARCHAR2 | (30) | Y | |
| DATA_OBJECT_CODE | VARCHAR2 | (30) | Y | |
| TABLE_NAME | VARCHAR2 | (30) | Y | |
| COLUMN_NAME | VARCHAR2 | (30) | Y | |
| COLUMN_DATATYPE | VARCHAR2 | (30) | Y | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
APPS.OE_NOTES_OBJECT_REFS_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 |
|---|---|---|---|---|
| OBJECT_REF_ID | NUMBER | Y | ||
| OBJECT_REF_TYPE | VARCHAR2 | (30) | Y | |
| DISPLAY_NAME | VARCHAR2 | (80) | Y | |
| DESCRIPTION | VARCHAR2 | (240) | ||
| DATA_OBJECT_CODE | VARCHAR2 | (30) | Y | |
| TABLE_NAME | VARCHAR2 | (30) | Y | |
| COLUMN_NAME | VARCHAR2 | (30) | Y | |
| COLUMN_DATATYPE | VARCHAR2 | (30) | Y | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
APPS.OE_NOTES_OBJECT_REFS_VL 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 |
|---|---|---|---|---|
| RULE_ID | NUMBER | Y | ||
| DOCUMENT_ID | NUMBER | Y | ||
| DATA_OBJECT_CODE | VARCHAR2 | (30) | Y | |
| APPLICATION_ID | NUMBER | Y | ||
| DATA_OBJECT_TABLE_NAME | VARCHAR2 | (30) | Y | |
| DATA_OBJECT_PK1_COLUMN | VARCHAR2 | (30) | ||
| DATA_OBJECT_PK2_COLUMN | VARCHAR2 | (30) | ||
| DATA_OBJECT_PK3_COLUMN | VARCHAR2 | (30) | ||
| DATA_OBJECT_PK4_COLUMN | VARCHAR2 | (30) | ||
| DATA_OBJECT_PK5_COLUMN | VARCHAR2 | (30) | ||
| RULE_ELEMENT_ID | NUMBER | Y | ||
| GROUP_NUMBER | NUMBER | Y | ||
| OBJECT_REF_ID | NUMBER | Y | ||
| OBJECT_REF_TYPE | VARCHAR2 | (30) | Y | |
| OBJECT_REF_COLUMN_NAME | VARCHAR2 | (30) | Y | |
| OBJECT_REF_COLUMN_DATATYPE | VARCHAR2 | (30) | Y | |
| OBJECT_REF_VALUE | VARCHAR2 | (50) |
APPS.OE_NOTES_RULES_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 |
|---|---|---|---|---|
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM | VARCHAR2 | (40) | ||
| PLAN_LEVEL1 | VARCHAR2 | (4000) | ||
| CUSTOMER_ORDER_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| COMPONENT_ITEM_ID | NUMBER | Y | ||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (2000) | ||
| SORT_ORDER | VARCHAR2 | (2000) | Y | |
| PLAN_LEVEL | NUMBER | Y | ||
| COMPONENT_QUANTITY_D | VARCHAR2 | (40) | ||
| PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
| EXTENDED_QUANTITY | NUMBER | |||
| BOM_ITEM_TYPE | NUMBER | |||
| TOP_BILL_SEQUENCE_ID | NUMBER | Y | ||
| EFFECTIVITY_DATE | DATE | |||
| DISABLE_DATE | DATE |
APPS.OE_OPTION_ITEMS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| USER_ID | NUMBER | |||
| RESPONSIBILITY_ID | NUMBER | Y | ||
| HIST_CREATION_DATE | DATE | |||
| HIST_COMMENTS | VARCHAR2 | (2000) | ||
| HIST_TYPE_CODE | VARCHAR2 | (30) | ||
| REASON_CODE | VARCHAR2 | (30) | ||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| HEADER_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | |||
| ORDER_NUMBER | NUMBER | |||
| VERSION_NUMBER | NUMBER | |||
| ORDER_SOURCE_ID | NUMBER | |||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORDERED_DATE | DATE | |||
| REQUEST_DATE | DATE | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| CONVERSION_RATE | NUMBER | |||
| CONVERSION_RATE_DATE | DATE | |||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | ||
| AGREEMENT_ID | NUMBER | |||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SOLD_TO_ORG_ID | NUMBER | |||
| SOLD_TO_PHONE_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| SOLD_TO_CONTACT_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| EXPIRATION_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| ORDER_SOURCE | VARCHAR2 | (0) | ||
| ORDER_TYPE | VARCHAR2 | (30) | Y | |
| SOURCE_DOCUMENT_TYPE | VARCHAR2 | (0) | ||
| AGREEMENT | VARCHAR2 | (0) | ||
| PRICE_LIST | VARCHAR2 | (240) | ||
| CONVERSION_TYPE | VARCHAR2 | (0) | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| TERMS | VARCHAR2 | (15) | ||
| SOLD_TO | VARCHAR2 | (360) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SHIP_FROM_LOCATION | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS1 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS2 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS3 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS4 | VARCHAR2 | (0) | ||
| SHIP_TO | VARCHAR2 | (40) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| DELIVER_TO | VARCHAR2 | (0) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (0) | ||
| INVOICE_TO | VARCHAR2 | (40) | ||
| INVOICE_TO_LOCATION | VARCHAR2 | (40) | ||
| INVOICE_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| SOLD_TO_CONTACT | VARCHAR2 | (383) | ||
| SHIP_TO_CONTACT | VARCHAR2 | (383) | ||
| INVOICE_TO_CONTACT | VARCHAR2 | (383) | ||
| DELIVER_TO_CONTACT | VARCHAR2 | (0) | ||
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| RETURN_REASON | VARCHAR2 | (0) | ||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | ||
| EARLIEST_SCHEDULE_LIMIT | NUMBER | |||
| LATEST_SCHEDULE_LIMIT | NUMBER | |||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| PAYMENT_AMOUNT | NUMBER | |||
| CHECK_NUMBER | VARCHAR2 | (50) | ||
| CREDIT_CARD_CODE | VARCHAR2 | (80) | ||
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | ||
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | ||
| CREDIT_CARD_EXPIRATION_DATE | DATE | |||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | ||
| CREDIT_CARD_APPROVAL_DATE | DATE | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| BOOKED_FLAG | VARCHAR2 | (1) | ||
| BOOKED_DATE | DATE | |||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | ||
| SOLD_FROM_ORG_ID | NUMBER | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER | VARCHAR2 | (0) | ||
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (7) | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| LOCK_CONTROL | NUMBER | |||
| SOLD_TO_EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
| GSA_INDICATOR | VARCHAR2 | (1) | ||
| BLANKET_NUMBER | NUMBER | |||
| QUOTE_DATE | DATE | |||
| QUOTE_NUMBER | NUMBER | |||
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| USER_STATUS_CODE | VARCHAR2 | (30) | ||
| DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| SOLD_TO_SITE_USE_ID | NUMBER | |||
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | ||
| SUPPLIER_SIGNATURE_DATE | DATE | |||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | ||
| CUSTOMER_SIGNATURE_DATE | DATE | |||
| REASON_ID | NUMBER | |||
| AUDIT_FLAG | VARCHAR2 | (1) | ||
| VERSION_FLAG | VARCHAR2 | (1) | ||
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | ||
| MINISITE_ID | NUMBER | |||
| END_CUSTOMER_ID | NUMBER | |||
| END_CUSTOMER_CONTACT_ID | NUMBER | |||
| END_CUSTOMER_SITE_USE_ID | NUMBER | |||
| END_CUSTOMER_NAME | VARCHAR2 | (0) | ||
| END_CUSTOMER_NUMBER | VARCHAR2 | (0) | ||
| END_CUSTOMER_CONTACT | VARCHAR2 | (0) | ||
| END_CUSTOMER_LOCATION | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS5 | VARCHAR2 | (0) | ||
| IB_OWNER | VARCHAR2 | (60) | ||
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | ||
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | ||
| TRANSACTION_PHASE | VARCHAR2 | (80) | ||
| ORDER_FIRMED_DATE | DATE | |||
| INSTRUMENT_ID | NUMBER | This column stores the foreign key pointing iby_creditcard.INSTRID. It gets populated if the payment_type_code is CREDIT_CARD, otherwise null. |
APPS.OE_ORDER_HEADERS_HIST_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| HEADER_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | Y | ||
| ORDER_NUMBER | NUMBER | Y | ||
| VERSION_NUMBER | NUMBER | Y | ||
| ORDER_SOURCE_ID | NUMBER | |||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORDERED_DATE | DATE | |||
| REQUEST_DATE | DATE | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| CONVERSION_RATE | NUMBER | |||
| CONVERSION_RATE_DATE | DATE | |||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | ||
| AGREEMENT_ID | NUMBER | |||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SOLD_TO_ORG_ID | NUMBER | |||
| SOLD_TO_PHONE_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| SOLD_TO_CONTACT_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| EXPIRATION_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| CURRENCY_PRECISION | NUMBER | (1) | ||
| ORDER_SOURCE | VARCHAR2 | (0) | ||
| ORDER_TYPE | VARCHAR2 | (30) | Y | |
| SOURCE_DOCUMENT_TYPE | VARCHAR2 | (0) | ||
| AGREEMENT | VARCHAR2 | (0) | ||
| PRICE_LIST | VARCHAR2 | (240) | ||
| CONVERSION_TYPE | VARCHAR2 | (0) | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| TERMS | VARCHAR2 | (15) | ||
| SOLD_TO | VARCHAR2 | (360) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SHIP_FROM_LOCATION | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS1 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS2 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS3 | VARCHAR2 | (0) | ||
| SHIP_FROM_ADDRESS4 | VARCHAR2 | (0) | ||
| SHIP_TO | VARCHAR2 | (40) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| DELIVER_TO | VARCHAR2 | (0) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (0) | ||
| INVOICE_TO | VARCHAR2 | (40) | ||
| INVOICE_TO_LOCATION | VARCHAR2 | (40) | ||
| INVOICE_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| SOLD_TO_CONTACT | VARCHAR2 | (383) | ||
| SHIP_TO_CONTACT | VARCHAR2 | (383) | ||
| INVOICE_TO_CONTACT | VARCHAR2 | (383) | ||
| DELIVER_TO_CONTACT | VARCHAR2 | (0) | ||
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| RETURN_REASON | VARCHAR2 | (0) | ||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | ||
| EARLIEST_SCHEDULE_LIMIT | NUMBER | |||
| LATEST_SCHEDULE_LIMIT | NUMBER | |||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| PAYMENT_AMOUNT | NUMBER | |||
| CHECK_NUMBER | VARCHAR2 | (50) | ||
| CREDIT_CARD_CODE | VARCHAR2 | (80) | ||
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | ||
| CREDIT_CARD_NUMBER | VARCHAR2 | (80) | ||
| CREDIT_CARD_EXPIRATION_DATE | DATE | |||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (80) | ||
| CREDIT_CARD_APPROVAL_DATE | DATE | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| BOOKED_FLAG | VARCHAR2 | (1) | Y | |
| BOOKED_DATE | DATE | |||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | Y | |
| SOLD_FROM_ORG_ID | NUMBER | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER | VARCHAR2 | (0) | ||
| CUSTOMER_PREFERENCE_SET_CODE | VARCHAR2 | (7) | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| LOCK_CONTROL | NUMBER | |||
| SOLD_TO_EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
| GSA_INDICATOR | VARCHAR2 | (1) | ||
| BLANKET_NUMBER | NUMBER | |||
| DEFAULT_FULFILLMENT_SET | VARCHAR2 | (1) | ||
| LINE_SET_NAME | VARCHAR2 | (30) | ||
| FULFILLMENT_SET_NAME | VARCHAR2 | (30) | ||
| QUOTE_DATE | DATE | |||
| QUOTE_NUMBER | NUMBER | |||
| SALES_DOCUMENT_NAME | VARCHAR2 | (240) | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| USER_STATUS_CODE | VARCHAR2 | (30) | ||
| DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| SOLD_TO_SITE_USE_ID | NUMBER | |||
| SUPPLIER_SIGNATURE | VARCHAR2 | (240) | ||
| SUPPLIER_SIGNATURE_DATE | DATE | |||
| CUSTOMER_SIGNATURE | VARCHAR2 | (240) | ||
| CUSTOMER_SIGNATURE_DATE | DATE | |||
| MINISITE_ID | NUMBER | |||
| END_CUSTOMER_ID | NUMBER | |||
| END_CUSTOMER_CONTACT_ID | NUMBER | |||
| END_CUSTOMER_SITE_USE_ID | NUMBER | |||
| END_CUSTOMER_NAME | VARCHAR2 | (0) | ||
| END_CUSTOMER_NUMBER | VARCHAR2 | (0) | ||
| END_CUSTOMER_CONTACT | VARCHAR2 | (0) | ||
| END_CUSTOMER_LOCATION | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS5 | VARCHAR2 | (0) | ||
| IB_OWNER | VARCHAR2 | (60) | ||
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | ||
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | ||
| ORDER_FIRMED_DATE | DATE |
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 |
|---|---|---|---|---|
| ORDER_HOLD_ID | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| HOLD_SOURCE_ID | NUMBER | Y | ||
| HOLD_RELEASE_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| LINE_ID | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ORG_ID | NUMBER |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_HOLD_ID | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| HELD_BY | VARCHAR2 | (100) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| HOLD_SOURCE_ID | NUMBER | Y | ||
| HOLD_RELEASE_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| LINE_ID | NUMBER | |||
| ITEM_TYPE | VARCHAR2 | (8) | ||
| HOLD_ID | NUMBER | Y | ||
| HOLD_NAME | VARCHAR2 | (240) | Y | |
| RELEASED_FLAG | VARCHAR2 | (1) | Y | |
| PROGRESS_WF_ON_RELEASE_FLAG | VARCHAR2 | (1) | ||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ORG_ID | NUMBER |
APPS.OE_ORDER_HOLDS_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 |
|---|---|---|---|---|
| USER_ID | NUMBER | |||
| RESPONSIBILITY_ID | NUMBER | |||
| HIST_CREATION_DATE | DATE | |||
| HEADER_ID | NUMBER | |||
| LINE_ID | NUMBER | |||
| ORDER_NUMBER | NUMBER | Y | ||
| ORDER_TYPE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | |||
| REASON_CODE | VARCHAR2 | (30) | ||
| HIST_COMMENTS | VARCHAR2 | (2000) | ||
| HIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| TASK_ID | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE | VARCHAR2 | (50) | ||
| UNIT_LIST_PRICE | NUMBER | |||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| PRICING_QUANTITY | NUMBER | |||
| PROMISE_DATE | DATE | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_NUMBER | NUMBER | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| REQUEST_DATE | DATE | |||
| SHIP_SET_ID | NUMBER | |||
| SHIPPING_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| INVOICE_TO_ORG_ID | NUMBER | |||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| LINE_TYPE_ID | NUMBER | |||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | ||
| TAX_DATE | DATE | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| CUSTOMER_TRX_LINE_ID | NUMBER | |||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | ||
| ACCOUNTING_RULE_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| ORDERED_QUANTITY2 | NUMBER | |||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| FULFILLED_FLAG | VARCHAR2 | (1) | ||
| SCHEDULE_SHIP_DATE | DATE | |||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| UNIT_SELLING_PRICE | NUMBER | |||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PLANNING_PRIORITY | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| ARRIVAL_SET_ID | NUMBER | |||
| AGREEMENT_ID | NUMBER | |||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| DELIVERY_LEAD_TIME | NUMBER | |||
| CREATED_BY | NUMBER | |||
| FULFILLED_QUANTITY | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SALESREP_ID | NUMBER | (15) | ||
| INVENTORY_ITEM_ID | NUMBER | |||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| ORDERED_QUANTITY | NUMBER | |||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | ||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| INVOICING_RULE_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| PROJECT_ID | NUMBER | |||
| PRICING_DATE | DATE | |||
| PAYMENT_TERM_ID | NUMBER | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| ORG_ID | NUMBER | |||
| CREATION_DATE | DATE | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| OPTION_NUMBER | NUMBER | |||
| OPTION_FLAG | VARCHAR2 | (1) | ||
| BOOKED_FLAG | VARCHAR2 | (1) | ||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | ||
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) |
APPS.OE_ORDER_LINES_AUDIT_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LINE_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| HEADER_ID | NUMBER | |||
| LINE_TYPE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | |||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| WF_ACTIVITY_CODE | VARCHAR2 | (50) | ||
| WF_RESULT_CODE | VARCHAR2 | (50) | ||
| REASON_CODE | VARCHAR2 | (30) | ||
| HIST_COMMENTS | VARCHAR2 | (2000) | ||
| HIST_TYPE_CODE | VARCHAR2 | (30) | Y | |
| HIST_CREATION_DATE | DATE | |||
| HIST_CREATED_BY | NUMBER | |||
| MFG_COMPONENT_SEQUENCE_ID | NUMBER | |||
| RE_SOURCE_FLAG | VARCHAR2 | (1) | ||
| SHIPPABLE_FLAG | VARCHAR2 | (1) | ||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| ORDERED_ITEM | VARCHAR2 | (2000) | ||
| REQUEST_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | ||
| PRICING_QUANTITY | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| CANCELLED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| ORDERED_QUANTITY | NUMBER | |||
| FULFILLED_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| DELIVERY_LEAD_TIME | NUMBER | |||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
| CUSTOMER_JOB | VARCHAR2 | (50) | ||
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| SOLD_TO_ORG_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| INTMED_SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | |||
| TAX_DATE | DATE | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_RATE | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_NUMBER | NUMBER | |||
| AGREEMENT_ID | NUMBER | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| PAYMENT_TERM_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| REFERENCE_LINE_ID | NUMBER | |||
| REFERENCE_TYPE | VARCHAR2 | (30) | ||
| REFERENCE_HEADER_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | |||
| RETURN_CONTEXT | VARCHAR2 | (30) | ||
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| REF_ORDER_NUMBER | VARCHAR2 | (0) | ||
| REF_LINE_NUMBER | VARCHAR2 | (0) | ||
| REF_SHIPMENT_NUMBER | VARCHAR2 | (0) | ||
| REF_OPTION_NUMBER | VARCHAR2 | (0) | ||
| REF_INVOICE_NUMBER | VARCHAR2 | (0) | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| REF_INVOICE_LINE_NUMBER | VARCHAR2 | (0) | ||
| UNIT_SELLING_PRICE | NUMBER | |||
| UNIT_LIST_PRICE | NUMBER | |||
| TAX_VALUE | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| PRICING_CONTEXT | VARCHAR2 | (30) | ||
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | ||
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| ATO_LINE_ID | NUMBER | |||
| CONFIGURATION_ID | NUMBER | |||
| TOP_MODEL_LINE_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| EXPLOSION_DATE | DATE | |||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| CONFIG_DISPLAY_SEQUENCE | NUMBER | |||
| SORT_ORDER | VARCHAR2 | (2000) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| OPTION_NUMBER | NUMBER | |||
| COMPONENT_NUMBER | NUMBER | |||
| MODEL_GROUP_NUMBER | NUMBER | |||
| OPTION_FLAG | VARCHAR2 | (1) | ||
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | ||
| ACTUAL_ARRIVAL_DATE | DATE | |||
| ACTUAL_SHIPMENT_DATE | DATE | |||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| LINE_TYPE | VARCHAR2 | (30) | Y | |
| AGREEMENT | VARCHAR2 | (0) | ||
| PRICE_LIST | VARCHAR2 | (240) | ||
| ROUNDING_FACTOR | NUMBER | |||
| ACCOUNTING_RULE | VARCHAR2 | (30) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| TERMS | VARCHAR2 | (15) | ||
| COMMITMENT | VARCHAR2 | (0) | ||
| SOLD_TO | VARCHAR2 | (360) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| SHIP_FROM_LOCATION | VARCHAR2 | (0) | ||
| SHIP_TO | VARCHAR2 | (40) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| DELIVER_TO | VARCHAR2 | (0) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_LOCATION | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_ADDRESS1 | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_ADDRESS2 | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_ADDRESS3 | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_ADDRESS4 | VARCHAR2 | (0) | ||
| INVOICE_TO | VARCHAR2 | (40) | ||
| INVOICE_TO_LOCATION | VARCHAR2 | (40) | ||
| INVOICE_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| SHIP_TO_CONTACT | VARCHAR2 | (383) | ||
| INTMED_SHIP_TO_CONTACT | VARCHAR2 | (0) | ||
| INVOICE_TO_CONTACT | VARCHAR2 | (383) | ||
| DELIVER_TO_CONTACT | VARCHAR2 | (0) | ||
| SOURCE_DOCUMENT_TYPE | VARCHAR2 | (0) | ||
| ORDER_NUMBER | NUMBER | |||
| VERSION_NUMBER | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | |||
| ORDER_TYPE | VARCHAR2 | (0) | ||
| ORDERED_DATE | DATE | |||
| ORDER_SOURCE_ID | NUMBER | |||
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| SPLIT_FROM_LINE_ID | NUMBER | |||
| LINE_SET_ID | NUMBER | |||
| SPLIT_BY | VARCHAR2 | (30) | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | ||
| SHIP_SET_ID | NUMBER | |||
| ARRIVAL_SET_ID | NUMBER | |||
| ARRIVAL_SET | VARCHAR2 | (0) | ||
| SHIP_SET | VARCHAR2 | (0) | ||
| OVER_SHIP_REASON | VARCHAR2 | (0) | ||
| ORDERED_ITEM_ID | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (25) | ||
| COMMITMENT_ID | NUMBER | |||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| CREDIT_INVOICE_NUMBER | VARCHAR2 | (0) | ||
| PLANNING_PRIORITY | NUMBER | |||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| BOOKED_FLAG | VARCHAR2 | (1) | ||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | ||
| SOLD_FROM_ORG_ID | NUMBER | |||
| FULFILLED_FLAG | VARCHAR2 | (1) | ||
| PROJECT_NUMBER | VARCHAR2 | (0) | ||
| TASK_NUMBER | VARCHAR2 | (0) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| INVOICED_QUANTITY | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_PERIOD | VARCHAR2 | (3) | ||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
| UNIT_SELLING_PERCENT | NUMBER | |||
| UNIT_LIST_PERCENT | NUMBER | |||
| UNIT_PERCENT_BASE_PRICE | NUMBER | |||
| SERVICE_NUMBER | NUMBER | |||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | ||
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | ||
| REVENUE_AMOUNT | NUMBER | |||
| FULFILLMENT_DATE | DATE | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| ORDERED_QUANTITY2 | NUMBER | |||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| SHIPPED_QUANTITY2 | NUMBER | |||
| CANCELLED_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| FULFILLED_QUANTITY2 | NUMBER | |||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | |||
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | |||
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_ITEM_NET_PRICE | NUMBER | |||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | |||
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | ||
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | ||
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | |||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | ||
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | ||
| ITEM_RELATIONSHIP_TYPE | NUMBER | |||
| BLANKET_NUMBER | NUMBER | |||
| BLANKET_LINE_NUMBER | NUMBER | |||
| BLANKET_VERSION_NUMBER | NUMBER | |||
| RETROBILL_REQUEST_ID | NUMBER | |||
| MINISITE_ID | NUMBER | |||
| END_CUSTOMER_ID | NUMBER | |||
| END_CUSTOMER_CONTACT_ID | NUMBER | |||
| END_CUSTOMER_SITE_USE_ID | NUMBER | |||
| END_CUSTOMER_NAME | VARCHAR2 | (0) | ||
| END_CUSTOMER_NUMBER | VARCHAR2 | (0) | ||
| END_CUSTOMER_CONTACT | VARCHAR2 | (0) | ||
| END_CUSTOMER_LOCATION | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS5 | VARCHAR2 | (0) | ||
| IB_OWNER | VARCHAR2 | (60) | ||
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | ||
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | ||
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | ||
| VERSION_FLAG | VARCHAR2 | (1) | ||
| AUDIT_FLAG | VARCHAR2 | (1) | ||
| REASON_ID | NUMBER | |||
| FIRM_DEMAND_FLAG | VARCHAR2 | (1) | ||
| EARLIEST_SHIP_DATE | DATE | |||
| SERVICE_CREDIT_ELIGIBLE_CODE | VARCHAR2 | (30) | ||
| ORDER_FIRMED_DATE | DATE | |||
| ACTUAL_FULFILLMENT_DATE | DATE | |||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | This column is used to determine the price for an order line with a recurring charge item | |
| CONTINGENCY_ID | NUMBER | |||
| REVREC_EVENT_CODE | VARCHAR2 | (30) | ||
| REVREC_EXPIRATION_DAYS | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| ACCEPTED_BY | NUMBER | |||
| REVREC_COMMENTS | VARCHAR2 | (2000) | ||
| REVREC_REFERENCE_DOCUMENT | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE_DATE | DATE | |||
| REVREC_IMPLICIT_FLAG | VARCHAR2 | (1) |
APPS.OE_ORDER_LINES_HIST_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LINE_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| ORDERED_ITEM | VARCHAR2 | (2000) | ||
| REQUEST_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | ||
| PRICING_QUANTITY | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| CANCELLED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| ORDERED_QUANTITY | NUMBER | |||
| FULFILLED_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| DELIVERY_LEAD_TIME | NUMBER | |||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
| CUSTOMER_JOB | VARCHAR2 | (50) | ||
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| SOLD_TO_ORG_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| INTMED_SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | Y | ||
| TAX_DATE | DATE | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_RATE | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_NUMBER | NUMBER | Y | ||
| AGREEMENT_ID | NUMBER | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| REFERENCE_LINE_ID | NUMBER | |||
| REFERENCE_TYPE | VARCHAR2 | (30) | ||
| REFERENCE_HEADER_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| CUSTOMER_TRX_LINE_ID | NUMBER | |||
| RETURN_CONTEXT | VARCHAR2 | (30) | ||
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| REF_ORDER_NUMBER | VARCHAR2 | (0) | ||
| REF_LINE_NUMBER | VARCHAR2 | (0) | ||
| REF_SHIPMENT_NUMBER | VARCHAR2 | (0) | ||
| REF_OPTION_NUMBER | VARCHAR2 | (0) | ||
| REF_INVOICE_NUMBER | VARCHAR2 | (0) | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| REF_INVOICE_LINE_NUMBER | VARCHAR2 | (0) | ||
| UNIT_SELLING_PRICE | NUMBER | |||
| UNIT_LIST_PRICE | NUMBER | |||
| TAX_VALUE | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| PRICING_CONTEXT | VARCHAR2 | (30) | ||
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | ||
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| ATO_LINE_ID | NUMBER | |||
| CONFIGURATION_ID | NUMBER | |||
| TOP_MODEL_LINE_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| EXPLOSION_DATE | DATE | |||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| CONFIG_DISPLAY_SEQUENCE | NUMBER | |||
| SORT_ORDER | VARCHAR2 | (2000) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| OPTION_NUMBER | NUMBER | |||
| COMPONENT_NUMBER | NUMBER | |||
| MODEL_GROUP_NUMBER | NUMBER | |||
| OPTION_FLAG | VARCHAR2 | (1) | ||
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | ||
| ACTUAL_ARRIVAL_DATE | DATE | |||
| ACTUAL_SHIPMENT_DATE | DATE | |||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| LINE_TYPE | VARCHAR2 | (30) | Y | |
| AGREEMENT | VARCHAR2 | (0) | ||
| PRICE_LIST | VARCHAR2 | (240) | ||
| ROUNDING_FACTOR | NUMBER | |||
| ACCOUNTING_RULE | VARCHAR2 | (30) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| TERMS | VARCHAR2 | (15) | ||
| COMMITMENT | VARCHAR2 | (0) | ||
| SOLD_TO | VARCHAR2 | (360) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| SHIP_FROM_LOCATION | VARCHAR2 | (0) | ||
| SHIP_TO | VARCHAR2 | (40) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| DELIVER_TO | VARCHAR2 | (0) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_LOCATION | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_ADDRESS1 | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_ADDRESS2 | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_ADDRESS3 | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_ADDRESS4 | VARCHAR2 | (0) | ||
| INVOICE_TO | VARCHAR2 | (40) | ||
| INVOICE_TO_LOCATION | VARCHAR2 | (40) | ||
| INVOICE_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| SHIP_TO_CONTACT | VARCHAR2 | (383) | ||
| INTMED_SHIP_TO_CONTACT | VARCHAR2 | (0) | ||
| INVOICE_TO_CONTACT | VARCHAR2 | (383) | ||
| DELIVER_TO_CONTACT | VARCHAR2 | (0) | ||
| SOURCE_DOCUMENT_TYPE | VARCHAR2 | (0) | ||
| ORDER_NUMBER | NUMBER | Y | ||
| QUOTE_NUMBER | NUMBER | |||
| VERSION_NUMBER | NUMBER | Y | ||
| ORDER_TYPE_ID | NUMBER | Y | ||
| ORDER_TYPE | VARCHAR2 | (0) | ||
| ORDERED_DATE | DATE | |||
| HEADER_ROW_ID | ROWID | (10) | ||
| ORDER_SOURCE_ID | NUMBER | |||
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| SPLIT_FROM_LINE_ID | NUMBER | |||
| LINE_SET_ID | NUMBER | |||
| SPLIT_BY | VARCHAR2 | (30) | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | ||
| SHIP_SET_ID | NUMBER | |||
| ARRIVAL_SET_ID | NUMBER | |||
| ARRIVAL_SET | VARCHAR2 | (0) | ||
| SHIP_SET | VARCHAR2 | (0) | ||
| OVER_SHIP_REASON | VARCHAR2 | (0) | ||
| ORDERED_ITEM_ID | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| COMMITMENT_ID | NUMBER | |||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| CREDIT_INVOICE_NUMBER | VARCHAR2 | (0) | ||
| PLANNING_PRIORITY | NUMBER | |||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| BOOKED_FLAG | VARCHAR2 | (1) | Y | |
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | Y | |
| SOLD_FROM_ORG_ID | NUMBER | |||
| FULFILLED_FLAG | VARCHAR2 | (1) | ||
| PROJECT_NUMBER | VARCHAR2 | (0) | ||
| TASK_NUMBER | VARCHAR2 | (0) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| INVOICED_QUANTITY | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_PERIOD | VARCHAR2 | (3) | ||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
| UNIT_SELLING_PERCENT | NUMBER | |||
| UNIT_LIST_PERCENT | NUMBER | |||
| UNIT_PERCENT_BASE_PRICE | NUMBER | |||
| SERVICE_NUMBER | NUMBER | |||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | ||
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | ||
| REVENUE_AMOUNT | NUMBER | |||
| FULFILLMENT_DATE | DATE | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| ORDERED_QUANTITY2 | NUMBER | |||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| SHIPPED_QUANTITY2 | NUMBER | |||
| CANCELLED_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| FULFILLED_QUANTITY2 | NUMBER | |||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| LOCK_CONTROL | NUMBER | |||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | |||
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | |||
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_ITEM_NET_PRICE | NUMBER | |||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | |||
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | ||
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | ||
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | |||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | ||
| UNIT_COST | NUMBER | |||
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | ||
| ITEM_RELATIONSHIP_TYPE | NUMBER | |||
| BLANKET_NUMBER | NUMBER | |||
| BLANKET_LINE_NUMBER | NUMBER | |||
| BLANKET_VERSION_NUMBER | NUMBER | |||
| FIRM_DEMAND_FLAG | VARCHAR2 | (1) | ||
| EARLIEST_SHIP_DATE | DATE | |||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| MINISITE_ID | NUMBER | |||
| END_CUSTOMER_ID | NUMBER | |||
| END_CUSTOMER_CONTACT_ID | NUMBER | |||
| END_CUSTOMER_SITE_USE_ID | NUMBER | |||
| END_CUSTOMER_NAME | VARCHAR2 | (0) | ||
| END_CUSTOMER_NUMBER | VARCHAR2 | (0) | ||
| END_CUSTOMER_CONTACT | VARCHAR2 | (0) | ||
| END_CUSTOMER_LOCATION | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS5 | VARCHAR2 | (0) | ||
| IB_OWNER | VARCHAR2 | (60) | ||
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | ||
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | ||
| RETROBILL_REQUEST_ID | NUMBER | |||
| ORIGINAL_LIST_PRICE | NUMBER | |||
| SERVICE_CREDIT_ELIGIBLE_CODE | VARCHAR2 | (30) | ||
| ORDER_FIRMED_DATE | DATE | |||
| ACTUAL_FULFILLMENT_DATE | DATE | |||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | ||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | This column is used to determine the price for an order line with a recurring charge item | |
| CONTINGENCY_ID | NUMBER | |||
| REVREC_EVENT_CODE | VARCHAR2 | (30) | ||
| REVREC_EXPIRATION_DAYS | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| ACCEPTED_BY | NUMBER | |||
| REVREC_COMMENTS | VARCHAR2 | (2000) | ||
| REVREC_REFERENCE_DOCUMENT | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE_DATE | DATE | |||
| REVREC_IMPLICIT_FLAG | VARCHAR2 | (1) |
APPS.OE_ORDER_LINES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_PRICE_ATTRIB_ID | NUMBER | Y | System Generated ID | |
| HEADER_ID | NUMBER | Y | Order Header Id | |
| LINE_ID | NUMBER | Line Id | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| ORIG_SYS_ATTS_REF | VARCHAR2 | (50) | ||
| FLEX_TITLE | VARCHAR2 | (60) | Y | Flex_name of the flex Structure to which the pricing_context belongs |
| PRICING_CONTEXT | VARCHAR2 | (30) | Y | Descriptive Flexfield segment |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE11 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE12 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE13 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE14 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE15 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE16 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE17 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE18 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE19 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE20 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE21 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE22 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE23 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE24 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE25 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE26 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE27 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE28 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE29 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE30 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE31 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE32 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE33 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE34 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE35 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE36 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE37 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE38 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE39 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE40 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE41 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE42 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE43 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE44 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE45 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE46 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE47 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE48 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE49 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE50 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE51 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE52 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE53 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE54 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE55 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE56 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE57 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE58 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE59 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE60 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE61 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE62 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE63 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE64 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE65 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE66 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE67 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE68 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE69 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE70 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE71 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE72 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE73 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE74 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE75 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE76 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE77 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE78 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE79 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE80 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE81 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE82 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE83 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE84 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE85 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE86 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE87 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE88 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE89 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE90 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE91 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE92 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE93 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE94 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE95 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE96 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE97 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE98 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE99 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE100 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| LOCK_CONTROL | NUMBER | Internal use only. |
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 |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| NAME | VARCHAR2 | (240) | Y | |
| DESCRIPTION | VARCHAR2 | (2000) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| CREATE_CUSTOMERS_FLAG | VARCHAR2 | (1) | ||
| USE_IDS_FLAG | VARCHAR2 | (1) |
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 |
|---|---|---|---|---|
| ORDER_TYPE_ID | NUMBER | Y | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | VARCHAR2 | (0) | ||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | VARCHAR2 | (0) | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | (0) | ||
| PROGRAM_APPLIFCATION_ID | VARCHAR2 | (0) | ||
| PROGRAM_ID | VARCHAR2 | (0) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | VARCHAR2 | (0) | ||
| NAME | VARCHAR2 | (30) | Y | |
| CYCLE_ID | VARCHAR2 | (0) | ||
| ORDER_NUMBER_SOURCE_ID | VARCHAR2 | (0) | ||
| STANDARD_VALUE_RULE_SET_ID | VARCHAR2 | (0) | ||
| NAVIGATION_PREFERENCE_SET_ID | VARCHAR2 | (0) | ||
| PRICE_LIST_ID | NUMBER | |||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (0) | ||
| ENFORCE_LINE_PRICES_FLAG | VARCHAR2 | (0) | ||
| WAREHOUSE_ID | VARCHAR2 | (0) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (0) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (0) | ||
| SHIP_METHOD_CODE | VARCHAR2 | (0) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (0) | ||
| FOB_CODE | VARCHAR2 | (0) | ||
| AGREEMENT_TYPE_CODE | VARCHAR2 | (0) | ||
| AGREEMENT_REQUIRED_FLAG | VARCHAR2 | (0) | ||
| REQUIRE_PO_FLAG | VARCHAR2 | (0) | ||
| INVOICING_RULE_ID | VARCHAR2 | (0) | ||
| INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (0) | ||
| ACCOUNTING_RULE_ID | NUMBER | |||
| ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (0) | ||
| CURRENCY_CODE | VARCHAR2 | (0) | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (0) | ||
| CUST_TRX_TYPE_ID | VARCHAR2 | (0) | ||
| COST_OF_GOODS_SOLD_ACCOUNT | NUMBER | |||
| ENTRY_CREDIT_CHECK_RULE_ID | NUMBER | |||
| SHIPPING_CREDIT_CHECK_RULE_ID | VARCHAR2 | (0) | ||
| START_DATE_ACTIVE | DATE | Y | ||
| END_DATE_ACTIVE | DATE | |||
| DESCRIPTION | VARCHAR2 | (2000) | ||
| CONTEXT | VARCHAR2 | (0) | ||
| ATTRIBUTE1 | VARCHAR2 | (0) | ||
| ATTRIBUTE2 | VARCHAR2 | (0) | ||
| ATTRIBUTE3 | VARCHAR2 | (0) | ||
| ATTRIBUTE4 | VARCHAR2 | (0) | ||
| ATTRIBUTE5 | VARCHAR2 | (0) | ||
| ATTRIBUTE6 | VARCHAR2 | (0) | ||
| ATTRIBUTE7 | VARCHAR2 | (0) | ||
| ATTRIBUTE8 | VARCHAR2 | (0) | ||
| ATTRIBUTE9 | VARCHAR2 | (0) | ||
| ATTRIBUTE10 | VARCHAR2 | (0) | ||
| ATTRIBUTE11 | VARCHAR2 | (0) | ||
| ATTRIBUTE12 | VARCHAR2 | (0) | ||
| ATTRIBUTE13 | VARCHAR2 | (0) | ||
| ATTRIBUTE14 | VARCHAR2 | (0) | ||
| ATTRIBUTE15 | VARCHAR2 | (0) | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (3) | ||
| ORG_ID | NUMBER |
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 |
|---|---|---|---|---|
| ORDER_TYPE_ID | NUMBER | Y | ||
| CREATION_DATE | VARCHAR2 | (0) | ||
| CREATED_BY | VARCHAR2 | (0) | ||
| LAST_UPDATE_DATE | VARCHAR2 | (0) | ||
| LAST_UPDATED_BY | VARCHAR2 | (0) | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | (0) | ||
| PROGRAM_APPLICATION_ID | VARCHAR2 | (0) | ||
| PROGRAM_ID | VARCHAR2 | (0) | ||
| PROGRAM_UPDATE_DATE | VARCHAR2 | (0) | ||
| REQUEST_ID | VARCHAR2 | (0) | ||
| CYCLE_ID | VARCHAR2 | (0) | ||
| NAME | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (2000) | ||
| ORDER_NUMBER_SOURCE_ID | VARCHAR2 | (0) | ||
| STANDARD_VALUE_RULE_SET_ID | VARCHAR2 | (0) | ||
| NAVIGATION_PREFERENCE_SET_ID | VARCHAR2 | (0) | ||
| PRICE_LIST_ID | NUMBER | |||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (0) | ||
| ENFORCE_LINE_PRICES_FLAG | VARCHAR2 | (0) | ||
| WAREHOUSE_ID | VARCHAR2 | (0) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (0) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (0) | ||
| SHIP_METHOD_CODE | VARCHAR2 | (0) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (0) | ||
| FOB_CODE | VARCHAR2 | (0) | ||
| AGREEMENT_TYPE_CODE | VARCHAR2 | (0) | ||
| AGREEMENT_REQUIRED_FLAG | VARCHAR2 | (0) | ||
| REQUIRE_PO_FLAG | VARCHAR2 | (0) | ||
| INVOICING_RULE_ID | VARCHAR2 | (0) | ||
| INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (0) | ||
| ACCOUNTING_RULE_ID | NUMBER | |||
| ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (0) | ||
| CURRENCY_CODE | VARCHAR2 | (0) | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (0) | ||
| CUST_TRX_TYPE_ID | VARCHAR2 | (0) | ||
| COST_OF_GOODS_SOLD_ACCOUNT | NUMBER | |||
| ENTRY_CREDIT_CHECK_RULE_ID | NUMBER | |||
| SHIPPING_CREDIT_CHECK_RULE_ID | VARCHAR2 | (0) | ||
| START_DATE_ACTIVE | DATE | Y | ||
| END_DATE_ACTIVE | DATE | |||
| CONTEXT | VARCHAR2 | (0) | ||
| ATTRIBUTE1 | VARCHAR2 | (0) | ||
| ATTRIBUTE2 | VARCHAR2 | (0) | ||
| ATTRIBUTE3 | VARCHAR2 | (0) | ||
| ATTRIBUTE4 | VARCHAR2 | (0) | ||
| ATTRIBUTE5 | VARCHAR2 | (0) | ||
| ATTRIBUTE6 | VARCHAR2 | (0) | ||
| ATTRIBUTE7 | VARCHAR2 | (0) | ||
| ATTRIBUTE8 | VARCHAR2 | (0) | ||
| ATTRIBUTE9 | VARCHAR2 | (0) | ||
| ATTRIBUTE10 | VARCHAR2 | (0) | ||
| ATTRIBUTE11 | VARCHAR2 | (0) | ||
| ATTRIBUTE12 | VARCHAR2 | (0) | ||
| ATTRIBUTE13 | VARCHAR2 | (0) | ||
| ATTRIBUTE14 | VARCHAR2 | (0) | ||
| ATTRIBUTE15 | VARCHAR2 | (0) | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (3) | ||
| ORG_ID | NUMBER |
A public view which may be useful for custom reporting or other data requirements.
This is a view to show order transaction types for a specific organization and language.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_TYPE_ID | NUMBER | Y | This Column Stores Primary Key Value | |
| TRANSACTION_TYPE_ID | NUMBER | Y | This Column Stores Primary Key Value | |
| TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Y | This Column stores the value that distinguish order and line types |
| NAME | VARCHAR2 | (30) | Y | Name in translated language |
| DESCRIPTION | VARCHAR2 | (2000) | User given description in translated language | |
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | This column indicates the type of lines (Regular/Return/Mixed) transaction type allows | |
| START_DATE_ACTIVE | DATE | Y | This column stores the start date for transaction type | |
| END_DATE_ACTIVE | DATE | This column stores the end date for transaction type | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
| PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
| REQUEST_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
| CURRENCY_CODE | VARCHAR2 | (30) | This column stores the GL currency code | |
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | This column stores GL coversion type | |
| CUST_TRX_TYPE_ID | NUMBER | Customer Transaction Type ID | ||
| COST_OF_GOODS_SOLD_ACCOUNT | NUMBER | This column stores GL account | ||
| ENTRY_CREDIT_CHECK_RULE_ID | NUMBER | This column stores Entry Credit Check Rule | ||
| SHIPPING_CREDIT_CHECK_RULE_ID | NUMBER | This column stores Credit check rule at shipping | ||
| PRICE_LIST_ID | NUMBER | Stores Price List | ||
| ENFORCE_LINE_PRICES_FLAG | VARCHAR2 | (1) | Stores flag to indicate enforce line price | |
| WAREHOUSE_ID | NUMBER | Stores warehouse | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Stores customer demand class | |
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Stores Shipment Priority | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Stores shipping method | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Stores freight terms | |
| FOB_POINT_CODE | VARCHAR2 | (30) | Stores free on board point | |
| AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | Stores Agreement Type | |
| AGREEMENT_REQUIRED_FLAG | VARCHAR2 | (1) | Stores Agreement required flag | |
| PO_REQUIRED_FLAG | VARCHAR2 | (1) | Stores PO required flag | |
| INVOICING_RULE_ID | NUMBER | Invoicing rule used by AR for generating Invoice | ||
| INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | Invoicing Credit method used by ar for returns | |
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule used by AR for generating Invoice | ||
| ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | Accounting Credit method used by ar for returns | |
| INVOICE_SOURCE_ID | NUMBER | Invoice Source for generating Invoice numbers | ||
| NON_DELIVERY_INVOICE_SOURCE_ID | NUMBER | Invoice Source for generating Invoice numbers for non delivery lines if invoice numbering method is DELIVERY | ||
| DEFAULT_INBOUND_LINE_TYPE_ID | NUMBER | This column stores default return line type for a return or a mixed order | ||
| DEFAULT_OUTBOUND_LINE_TYPE_ID | NUMBER | Stores default regular line type | ||
| ORG_ID | NUMBER | Stores Operating Unit | ||
| AUTO_SCHEDULING_FLAG | VARCHAR2 | (1) | Stores Flag to drive scheduling operation | |
| SCHEDULING_LEVEL_CODE | VARCHAR2 | (30) | Stores Scheduling level | |
| DEFAULT_FULFILLMENT_SET | VARCHAR2 | (1) | Automatic addition of lines to fulfillment set can be defined at transaction type level using this column. | |
| DEFAULT_LINE_SET_CODE | VARCHAR2 | (30) | Automatic addition of lines to Ship or Arraival Set can be defined at transaction type level using this column. | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| PICKING_CREDIT_CHECK_RULE_ID | NUMBER | This column stores the credit check rule that is used during the picking phase | ||
| PACKING_CREDIT_CHECK_RULE_ID | NUMBER | This column stores the credit check rule that is used during the packing phase. | ||
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | For Future Release | |
| DEF_TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Transaction phase that defaults to Sales document from transaction type. | |
| QUOTE_NUM_AS_ORD_NUM_FLAG | VARCHAR2 | (1) | To set Order Number same as Quote Number | |
| LAYOUT_TEMPLATE_ID | NUMBER | Stores the ID of the layout template that is associated with the transaction type. | ||
| CONTRACT_TEMPLATE_ID | NUMBER | Stores the ID of the contract template that is associated with the transaction type. | ||
| TAX_CALCULATION_EVENT_CODE | VARCHAR2 | (30) | Code for Tax Calculation Event |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| DOCUMENT_ID | NUMBER | |||
| DOCUMENT_TYPE | VARCHAR2 | (30) | ||
| DOCUMENT_VERSION | NUMBER | |||
| SIGNED_YN | VARCHAR2 | (1) | ||
| ARCHIVED_YN | CHAR | (1) |
APPS.OE_ORDER_VERSIONS_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 |
|---|---|---|---|---|
| USER_ID | NUMBER | Standard Who column | ||
| RESPONSIBILITY_ID | NUMBER | Y | Responsibility using which Order was changed | |
| HIST_CREATION_DATE | DATE | Standard Who column | ||
| HEADER_ID | NUMBER | Order Header | ||
| LINE_ID | NUMBER | ORDER LINE_ID | ||
| PRICE_ADJUSTMENT_ID | NUMBER | System generated Primary key | ||
| SOLD_TO_ORG_ID | NUMBER | Sold to customer | ||
| ORDER_TYPE_ID | NUMBER | Y | Order Transaction Type Identifier | |
| ORDER_NUMBER | NUMBER | Y | User-visible number of the order | |
| LINE_NUMBER | VARCHAR2 | (0) | ||
| HIST_TYPE_CODE | VARCHAR2 | (30) | ||
| DISCOUNT_ID | NUMBER | |||
| DISCOUNT_LINE_ID | NUMBER | |||
| AUTOMATIC_FLAG | VARCHAR2 | (1) | ||
| PERCENT | NUMBER | |||
| ACCRUAL_FLAG | VARCHAR2 | (1) | ||
| ACCRUAL_CONVERSION_RATE | NUMBER | |||
| INVOICED_FLAG | VARCHAR2 | (1) | ||
| INC_IN_SALES_PERFORMANCE | VARCHAR2 | (1) | ||
| ESTIMATED_FLAG | VARCHAR2 | (1) | ||
| SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
| PRORATION_TYPE_CODE | VARCHAR2 | (30) | ||
| PRICING_GROUP_SEQUENCE | NUMBER | |||
| COST_ID | NUMBER | |||
| ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
| APPLIED_FLAG | VARCHAR2 | (1) | ||
| INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | ||
| CREDIT_OR_CHARGE_FLAG | VARCHAR2 | (1) | ||
| PRICING_PHASE_ID | NUMBER | |||
| ADJUSTED_AMOUNT | NUMBER | |||
| REBATE_TRANSACTION_REFERENCE | VARCHAR2 | (80) | ||
| REBATE_PAYMENT_SYSTEM_CODE | VARCHAR2 | (30) | ||
| RANGE_BREAK_QUANTITY | NUMBER | |||
| PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
| LIST_LINE_NO | VARCHAR2 | (240) | ||
| EXPIRATION_DATE | DATE | |||
| BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
| BENEFIT_QTY | NUMBER | |||
| CHARGE_TYPE_CODE | VARCHAR2 | (30) | ||
| CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE | VARCHAR2 | (50) | ||
| SPLIT_ACTION_CODE | VARCHAR2 | (30) | ||
| PARENT_ADJUSTMENT_ID | NUMBER | |||
| UPDATE_ALLOWED | VARCHAR2 | (1) | ||
| UPDATED_FLAG | VARCHAR2 | (1) | ||
| OPERAND | NUMBER | |||
| MODIFIED_TO | VARCHAR2 | (240) | ||
| MODIFIED_FROM | VARCHAR2 | (240) | ||
| LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
| LIST_LINE_ID | NUMBER | |||
| LIST_HEADER_ID | NUMBER | |||
| HIST_COMMENTS | VARCHAR2 | (2000) | ||
| REASON_CODE | VARCHAR2 | (30) | ||
| PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
| MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | ||
| SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
| REDEEMED_FLAG | VARCHAR2 | (1) | ||
| REDEEMED_DATE | DATE | |||
| REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| REASON_ID | NUMBER | |||
| AUDIT_FLAG | VARCHAR2 | (1) | ||
| VERSION_FLAG | VARCHAR2 | (1) | ||
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | ||
| VERSION_NUMBER | NUMBER | |||
| RETROBILL_REQUEST_ID | NUMBER |
APPS.OE_ORD_PRC_ADJ_HIST_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 |
|---|---|---|---|---|
| USER_ID | NUMBER | Standard Who column | ||
| RESPONSIBILITY_ID | NUMBER | Y | Responsibility using which sales credit was changed. | |
| HIST_CREATION_DATE | DATE | History creation date. | ||
| HEADER_ID | NUMBER | Foreign Key to indicate Header | ||
| SALES_CREDIT_ID | NUMBER | System generated ID | ||
| SOLD_TO_ORG_ID | NUMBER | Sold to customer | ||
| ORDER_TYPE_ID | NUMBER | Y | Order Transaction Type Identifier | |
| ORDER_NUMBER | NUMBER | Y | User-visible number of the order | |
| REASON_CODE | VARCHAR2 | (30) | Reason code for which sales credit attributes changed. | |
| HIST_COMMENTS | VARCHAR2 | (2000) | Comments for sales credit attributes changed. | |
| HIST_TYPE_CODE | VARCHAR2 | (30) | Type of transaction for which history was created. | |
| SALESREP_ID | NUMBER | (15) | Sales person | |
| PERCENT | NUMBER | Value to indicate Sales Credit percent for a sales person | ||
| SALES_CREDIT_TYPE_ID | NUMBER | Stores Foreign key to point to sales credit type | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| CREATION_DATE | DATE | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| REASON_ID | NUMBER | |||
| AUDIT_FLAG | VARCHAR2 | (1) | ||
| VERSION_FLAG | VARCHAR2 | (1) | ||
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | ||
| VERSION_NUMBER | NUMBER |
APPS.OE_ORD_SAL_CRDT_HIST_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 |
|---|---|---|---|---|
| FREIGHT_CODE | VARCHAR2 | (25) | Y | |
| ORGANIZATION_ID | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (80) | ||
| DISABLE_DATE | DATE | |||
| DISTRIBUTION_ACCOUNT | NUMBER | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) |
APPS.OE_ORG_FREIGHT_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Y | |
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| DEFER_PAYMENT_PROCESSING_FLAG | VARCHAR2 | (1) | Y | |
| CREDIT_CHECK_FLAG | VARCHAR2 | (1) | Y | |
| RECEIPT_METHOD_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| REQUEST_ID | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (240) | Y | |
| DESCRIPTION | VARCHAR2 | (2000) | ||
| PROGRAM_UPDATE_DATE | DATE |
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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| APPLICATION_ID | NUMBER | (15) | Y | |
| ENTITY_ID | NUMBER | Y | ||
| DB_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| DB_OBJECT_TYPE | CHAR | (4) | ||
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | |
| ATTRIBUTE_ID | NUMBER | Y | ||
| COLUMN_NAME | VARCHAR2 | (30) | Y | |
| ATTRIBUTE_DISPLAY_NAME | VARCHAR2 | (80) | ||
| CONSTRAINTS_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| CONSTRAINTS_CONDN_REF_FLAG | VARCHAR2 | (1) | Y | |
| STATE_ATTRIBUTE_FLAG | VARCHAR2 | (1) | ||
| ATTRIBUTE_LABEL_LENGTH | NUMBER | (15) | Y | |
| DATA_TYPE | VARCHAR2 | (30) | Y | |
| DATA_SOURCE_TYPE | VARCHAR2 | (30) | Y | |
| DATA_STORAGE_TYPE | VARCHAR2 | (30) | ||
| TABLE_NAME | VARCHAR2 | (30) | ||
| BASE_TABLE_COLUMN_NAME | VARCHAR2 | (30) |
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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CONDITION_ID | NUMBER | Y | ||
| CONSTRAINT_ID | NUMBER | Y | ||
| APPLICATION_ID | NUMBER | Y | ||
| ENTITY_ID | NUMBER | Y | ||
| ENTITY_SHORT_NAME | VARCHAR2 | (15) | Y | |
| GROUP_NUMBER | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | |
| MODIFIER_FLAG | VARCHAR2 | (1) | Y | |
| VALIDATION_APPLICATION_ID | NUMBER | Y | ||
| VALIDATION_ENTITY_ID | NUMBER | Y | ||
| VALIDATION_ENTITY_SHORT_NAME | VARCHAR2 | (15) | Y | |
| VALIDATION_TMPLT_ID | NUMBER | Y | ||
| VALIDATION_TMPLT_SHORT_NAME | VARCHAR2 | (7) | Y | |
| RECORD_SET_ID | NUMBER | Y | ||
| RECORD_SET_SHORT_NAME | VARCHAR2 | (7) | Y | |
| SCOPE_OP | VARCHAR2 | (3) | Y | |
| VALIDATION_PKG | VARCHAR2 | (33) | ||
| VALIDATION_PROC | VARCHAR2 | (30) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ENABLED_FLAG | VARCHAR2 | (1) |
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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CONDITION_ID | NUMBER | Y | Primary key column | |
| CONSTRAINT_ID | NUMBER | Y | Identifies the constraint associated with this condition | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| GROUP_NUMBER | NUMBER | Y | logical group number (logically AND results of rules with same group number; logically OR results of each group) | |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | 'Y' if seeded condition |
| MODIFIER_FLAG | VARCHAR2 | (1) | Y | 'Y' if 'NOT' condition is to be evaluated (e.g. prevent operation if order is NOT booked) |
| VALIDATION_ENTITY_ID | NUMBER | Y | Condition is evaluated for records on this entity | |
| VALIDATION_TMPLT_ID | NUMBER | Y | Validation template used to evaluate if condition is TRUE for a record. | |
| RECORD_SET_ID | NUMBER | Y | Condition is evaluated on records in this record set | |
| SCOPE_OP | VARCHAR2 | (3) | Y | 'ANY' if condition should be TRUE for at least one record set, 'ALL' if condition should be TRUE for all records in the record set |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flex-field segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| START_DATE_ACTIVE | DATE | Y | To be used in a future release | |
| END_DATE_ACTIVE | DATE | To be used in a future release | ||
| USER_MESSAGE | VARCHAR2 | (240) | Y | |
| ENABLED_FLAG | VARCHAR2 | (1) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CONSTRAINT_ID | NUMBER | Y | ||
| CREATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | |
| ENTITY_ID | NUMBER | Y | ||
| COLUMN_NAME | VARCHAR2 | (30) | ||
| COLUMN_DISPLAY_NAME | VARCHAR2 | (80) | ||
| DB_OBJECT_NAME | VARCHAR2 | (30) | ||
| DB_OBJECT_TYPE | CHAR | (4) | ||
| CONSTRAINED_OPERATION | VARCHAR2 | (1) | Y | |
| ON_OPERATION_ACTION | NUMBER | Y | ||
| CHECK_ON_INSERT_FLAG | VARCHAR2 | (1) | ||
| HONORED_BY_DEF_FLAG | VARCHAR2 | (1) | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| QUALIFIER_ATTRIBUTE | VARCHAR2 | (30) | ||
| ENABLED_FLAG | VARCHAR2 | (1) |
APPS.OE_PC_CONSTRAINTS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CONDITION_ID | NUMBER | Y | ||
| CONSTRAINT_ID | NUMBER | Y | ||
| GROUP_NUMBER | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | |
| MODIFIER_FLAG | VARCHAR2 | (1) | Y | |
| VALIDATION_APPLICATION_ID | NUMBER | Y | ||
| VALIDATION_ENTITY_ID | NUMBER | Y | ||
| VALIDATION_ENTITY_DISPLAY_NAME | VARCHAR2 | (30) | ||
| VALIDATION_TMPLT_ID | NUMBER | Y | ||
| VALIDATION_TMPLT_DISPLAY_NAME | VARCHAR2 | (50) | Y | |
| RECORD_SET_ID | NUMBER | Y | ||
| RECORD_SET_DISPLAY_NAME | VARCHAR2 | (50) | Y | |
| SCOPE_OP | VARCHAR2 | (3) | Y | |
| USER_MESSAGE | VARCHAR2 | (240) | Y | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| START_DATE_ACTIVE | DATE | Y | ||
| END_DATE_ACTIVE | DATE | |||
| ENABLED_FLAG | VARCHAR2 | (1) |
APPS.OE_PC_CONSTRAINT_CNDS_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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ENTITY_ID | NUMBER | Y | ||
| APPLICATION_ID | NUMBER | Y | ||
| APPLICATION_NAME | VARCHAR2 | (240) | Y | |
| APPLICATION_SHORT_NAME | VARCHAR2 | (50) | Y | |
| ENTITY_DISPLAY_NAME | VARCHAR2 | (30) | ||
| ENTITY_DESCRIPTION | VARCHAR2 | (2000) | ||
| ENTITY_SHORT_NAME | VARCHAR2 | (15) | Y | |
| DB_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| DB_OBJECT_TYPE | VARCHAR2 | (5) | Y | |
| CREATED_BY | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| WF_ITEM_TYPE | VARCHAR2 | (8) | ||
| ITEMKEY_COLUMN1 | VARCHAR2 | (30) | ||
| ITEMKEY_COLUMN2 | VARCHAR2 | (30) | ||
| ITEMKEY_COLUMN3 | VARCHAR2 | (30) | ||
| ITEMKEY_COLUMN4 | VARCHAR2 | (30) | ||
| ITEMKEY_DELIMITER | VARCHAR2 | (1) | ||
| LAST_UPDATE_LOGIN | NUMBER | Y |
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 |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | (15) | Y | |
| DB_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| DB_OBJECT_TYPE | CHAR | (4) | ||
| FOREIGN_KEY_NAME | VARCHAR2 | (30) | Y | |
| UNIQUE_KEY_NAME | VARCHAR2 | (30) | Y | |
| UK_APPLICATION_ID | NUMBER | (15) | Y | |
| UK_DB_OBJECT_NAME | VARCHAR2 | (30) | Y |
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 |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | (15) | Y | |
| DB_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| DB_OBJECT_TYPE | CHAR | (4) | ||
| FOREIGN_KEY_NAME | VARCHAR2 | (30) | Y | |
| FK_COLUMN_SEQUENCE | NUMBER | (15) | Y | |
| FK_COLUMN_NAME | VARCHAR2 | (30) | ||
| UNIQUE_KEY_NAME | VARCHAR2 | (30) | Y | |
| UK_APPLICATION_ID | NUMBER | (15) | Y | |
| UK_DB_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| UK_COLUMN_NAME | VARCHAR2 | (30) |
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 |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | Y | ||
| APPLICATION_SHORT_NAME | VARCHAR2 | (50) | Y | |
| ENTITY_ID | NUMBER | Y | ||
| ENTITY_SHORT_NAME | VARCHAR2 | (15) | Y | |
| ENTITY_DISPLAY_NAME | VARCHAR2 | (30) | ||
| ENTITY_DESCRIPTION | VARCHAR2 | (2000) | ||
| DB_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| RELATED_APPLICATION_ID | NUMBER | Y | ||
| RELATED_APPLICATION_SHORT_NAME | VARCHAR2 | (50) | Y | |
| RELATED_ENTITY_ID | NUMBER | Y | ||
| RELATED_ENTITY_SHORT_NAME | VARCHAR2 | (15) | Y | |
| RELATED_ENTITY_DISPLAY_NAME | VARCHAR2 | (30) | ||
| RELATED_ENTITY_DESCRIPTION | VARCHAR2 | (2000) | ||
| RELATED_DB_OBJECT_NAME | VARCHAR2 | (30) | Y |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ASSIGNMENT_ID | NUMBER | |||
| CONSTRAINT_ID | NUMBER | |||
| ASSIGNED_OR_EXCLUDED_FLAG | CHAR | (1) | ||
| RESPONSIBILITY_ID | NUMBER | (15) | ||
| RESPONSIBILITY_NAME | VARCHAR2 | (100) | ||
| CREATED_BY | NUMBER | |||
| CREATION_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| APPLICATION_ID | NUMBER | Application ID is used to join condition with fnd_responsibility_vl object. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| RECORD_SET_ID | NUMBER | Y | Primary key column | |
| ENTITY_ID | NUMBER | Y | Foreign key to OE_AK_OBJECTS_EXT. Object on which the records are selected. | |
| ENTITY_SHORT_NAME | VARCHAR2 | (15) | Y | |
| ENTITY_DISPLAY_NAME | VARCHAR2 | (30) | ||
| DB_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| DB_OBJECT_TYPE | VARCHAR2 | (5) | Y | |
| APPLICATION_ID | NUMBER | Y | ||
| RECORD_SET_SHORT_NAME | VARCHAR2 | (7) | Y | Short name for this record set. Used in generating the names of the validation packages that will be dynamically created for this record set. |
| PK_RECORD_SET_FLAG | VARCHAR2 | (1) | Y | Y if common attribute is the primary key column. Only one record in this record set. |
| RECORD_SET_DISPLAY_NAME | VARCHAR2 | (50) | Y | |
| RECORD_SET_DESCRIPTION | VARCHAR2 | (2000) | ||
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | Y if seeded record set |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
APPS.OE_PC_RSETS_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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| RECORD_SET_ID | NUMBER | Y | Primary key column | |
| ENTITY_ID | NUMBER | Y | Foreign key to OE_AK_OBJECTS_EXT. Object on which the records are selected. | |
| RECORD_SET_SHORT_NAME | VARCHAR2 | (7) | Y | Short name for this record set. Used in generating the names of the validation packages that will be dynamically created for this record set. |
| PK_RECORD_SET_FLAG | VARCHAR2 | (1) | Y | 'Y' if common attribute is the primary key column. Only one record in this record set. |
| RECORD_SET_DISPLAY_NAME | VARCHAR2 | (50) | Y | |
| RECORD_SET_DESCRIPTION | VARCHAR2 | (2000) | ||
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | 'Y' if seeded record set |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flex-field segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flex-field segment |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| RECORD_SET_ID | NUMBER | Y | Record set that has this attribute as the common attribute. Foreign key to OE_PC_RSETS. | |
| COLUMN_NAME | VARCHAR2 | (30) | Y | Column to be matched for this record set. |
| COLUMN_DISPLAY_NAME | VARCHAR2 | (80) | ||
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
APPS.OE_PC_RSET_SEL_COLS_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 |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | (15) | Y | |
| DB_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| DB_OBJECT_TYPE | CHAR | (4) | ||
| UNIQUE_KEY_NAME | VARCHAR2 | (30) | Y | |
| PRIMARY_KEY_FLAG | VARCHAR2 | (1) | ||
| UK_COLUMN_SEQUENCE | NUMBER | (15) | Y | |
| UK_COLUMN_NAME | VARCHAR2 | (30) |
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 |
|---|---|---|---|---|
| APPLICATION_ID | NUMBER | |||
| APPLICATION_SHORT_NAME | VARCHAR2 | (50) | ||
| ENTITY_ID | NUMBER | |||
| ENTITY_SHORT_NAME | VARCHAR2 | (15) | ||
| ENTITY_DISPLAY_NAME | VARCHAR2 | (30) | ||
| ENTITY_DESCRIPTION | VARCHAR2 | (2000) | ||
| DB_OBJECT_NAME | VARCHAR2 | (30) | ||
| VALIDATION_APPLICATION_ID | NUMBER | |||
| VALIDATION_APPLN_SHORT_NAME | VARCHAR2 | (50) | ||
| VALIDATION_ENTITY_ID | NUMBER | |||
| VALIDATION_ENTITY_SHORT_NAME | VARCHAR2 | (15) | ||
| VALIDATION_ENTITY_DISPLAY_NAME | VARCHAR2 | (30) | ||
| VALIDATION_ENTITY_DESCRIPTION | VARCHAR2 | (2000) | ||
| VALIDATION_DB_OBJECT_NAME | VARCHAR2 | (30) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| VALIDATION_TMPLT_ID | NUMBER | Y | Primary key column | |
| ENTITY_ID | NUMBER | Y | Foreign key to OE_AK_OBJECTS_EXT. Object associated with this validation template | |
| ENTITY_SHORT_NAME | VARCHAR2 | (15) | Y | |
| ENTITY_DISPLAY_NAME | VARCHAR2 | (30) | ||
| DB_OBJECT_NAME | VARCHAR2 | (30) | Y | |
| DB_OBJECT_TYPE | VARCHAR2 | (5) | Y | |
| APPLICATION_ID | NUMBER | Y | ||
| VALIDATION_TMPLT_SHORT_NAME | VARCHAR2 | (7) | Y | Short name for this validation template. Used in generating the names of the validation packages that will be dynamically created for this validation template. |
| VALIDATION_TMPLT_DISPLAY_NAME | VARCHAR2 | (50) | Y | |
| VALIDATION_TMPLT_DESCRIPTION | VARCHAR2 | (2000) | ||
| VALIDATION_TYPE | VARCHAR2 | (5) | Y | Validation type. WF if based on the status of workflow activities, TBL if based on column values, API if based on the return value from a PL/SQL API. |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | Y if seeded validation template |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | ||
| ACTIVITY_NAME | VARCHAR2 | (30) | If validation type is WF, then stores the internal name of the workflow activity | |
| ACTIVITY_STATUS_CODE | VARCHAR2 | (8) | If validation type is WF, then the status of the activity for this validation template | |
| ACTIVITY_RESULT_CODE | VARCHAR2 | (30) | If validation type is WF, then result with which the activity should have completed for this validation template. | |
| API_PKG | VARCHAR2 | (30) | If validation type is API, then stores the name of the validation package | |
| API_PROC | VARCHAR2 | (30) | If validation type is API, then stores the name of the validation procedure. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
APPS.OE_PC_VTMPLTS_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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| VALIDATION_TMPLT_ID | NUMBER | Y | Primary key column | |
| ENTITY_ID | NUMBER | Y | Foreign key to OE_AK_OBJECTS_EXT. Object associated with this validation template | |
| VALIDATION_TMPLT_SHORT_NAME | VARCHAR2 | (7) | Y | Short name for this validation template. Used in generating the names of the validation packages that will be dynamically created for this validation template. |
| VALIDATION_TMPLT_DISPLAY_NAME | VARCHAR2 | (50) | Y | |
| VALIDATION_TMPLT_DESCRIPTION | VARCHAR2 | (2000) | ||
| VALIDATION_TYPE | VARCHAR2 | (5) | Y | Validation type. 'WF' if based on the status of workflow activities, 'TBL' if based on column values, 'API' if based on the return value from a PL/SQL API. |
| SYSTEM_FLAG | VARCHAR2 | (1) | Y | 'Y' if seeded validation template |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| ACTIVITY_NAME | VARCHAR2 | (30) | If validation type is 'WF', then stores the internal name of the workflow activity | |
| ACTIVITY_STATUS_CODE | VARCHAR2 | (8) | If validation type is 'WF', then the status of the activity for this validation template | |
| ACTIVITY_RESULT_CODE | VARCHAR2 | (30) | If validation type is 'WF', then result with which the activity should have completed for this validation template. | |
| API_PKG | VARCHAR2 | (30) | If validation type is 'API', then stores the name of the validation package | |
| API_PROC | VARCHAR2 | (30) | If validation type is 'API', then stores the name of the validation procedure. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flex-field segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flex-field segment | |
| WF_ITEM_TYPE | VARCHAR2 | (8) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| VALIDATION_TMPLT_COL_ID | NUMBER | Y | Primary key column | |
| VALIDATION_TMPLT_ID | NUMBER | Y | Foreign key to OE_PC_VTMPLTS. Validation template. | |
| COLUMN_NAME | VARCHAR2 | (30) | Y | Database column for the entity's database object |
| COLUMN_DISPLAY_NAME | VARCHAR2 | (80) | ||
| DATA_TYPE | VARCHAR2 | (30) | Y | |
| VALIDATION_OP | VARCHAR2 | (15) | Y | Operator ('IS NULL', '=' etc.) on the column for evaluating this validation template |
| VALUE_STRING | VARCHAR2 | (255) | If the operator was value based ('=','<' etc.) then the value in this database column for this validation template. | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| CREATION_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
APPS.OE_PC_VTMPLT_COLS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_CHKBOX | CHAR | (1) | ||
| SOURCE_TYPE_CODE | CHAR | (8) | ||
| RECEIPT_SOURCE_CODE | CHAR | (8) | ||
| ORDER_TYPE_CODE | VARCHAR2 | (30) | ||
| ORDER_TYPE | VARCHAR2 | (30) | Y | |
| PO_HEADER_ID | NUMBER | |||
| PO_NUMBER | VARCHAR2 | (0) | ||
| PO_LINE_ID | NUMBER | |||
| PO_LINE_NUMBER | NUMBER | |||
| PO_LINE_LOCATION_ID | NUMBER | |||
| PO_SHIPMENT_NUMBER | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| PO_RELEASE_NUMBER | NUMBER | |||
| REQ_HEADER_ID | NUMBER | |||
| REQ_NUMBER | VARCHAR2 | (0) | ||
| REQ_LINE_ID | NUMBER | |||
| REQ_LINE | NUMBER | |||
| REQ_DISTRIBUTION_ID | NUMBER | |||
| RCV_SHIPMENT_HEADER_ID | NUMBER | |||
| RCV_SHIPMENT_NUMBER | VARCHAR2 | (0) | ||
| RCV_SHIPMENT_LINE_ID | NUMBER | |||
| RCV_LINE_NUMBER | NUMBER | |||
| FROM_ORGANIZATION_ID | NUMBER | |||
| TO_ORGANIZATION_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| SOURCE | VARCHAR2 | (360) | Y | |
| VENDOR_SITE_ID | NUMBER | |||
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (0) | ||
| ITEM_ID | NUMBER | Y | ||
| PRIMARY_UOM | VARCHAR2 | (25) | Y | |
| PRIMARY_UOM_CLASS | VARCHAR2 | (10) | Y | |
| ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
| ITEM_LOCATOR_CONTROL | NUMBER | |||
| RESTRICT_LOCATORS_CODE | VARCHAR2 | (1) | ||
| RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (1) | ||
| SHELF_LIFE_CODE | NUMBER | |||
| SHELF_LIFE_DAYS | NUMBER | |||
| SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
| LOT_CONTROL_CODE | NUMBER | |||
| ITEM_REV_CONTROL_FLAG_TO | VARCHAR2 | (1) | ||
| ITEM_REV_CONTROL_FLAG_FROM | VARCHAR2 | (0) | ||
| ITEM_NUMBER | VARCHAR2 | (40) | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| ITEM_CATEGORY_ID | NUMBER | |||
| HAZARD_CLASS | VARCHAR2 | (0) | ||
| UN_NUMBER | VARCHAR2 | (0) | ||
| VENDOR_ITEM_NUMBER | VARCHAR2 | (0) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (0) | ||
| PACKING_SLIP | VARCHAR2 | (0) | ||
| ROUTING_ID | NUMBER | |||
| ROUTING_NAME | VARCHAR2 | (0) | ||
| NEED_BY_DATE | DATE | |||
| EXPECTED_RECEIPT_DATE | DATE | |||
| ORDERED_QTY | NUMBER | |||
| ORDERED_UOM | VARCHAR2 | (25) | Y | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (0) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (0) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| RECEIPT_REQUIRED_FLAG | CHAR | (1) | ||
| ENFORCE_SHIP_TO_LOCATION_CODE | CHAR | (1) | ||
| UNIT_PRICE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
| CURRENCY_CONVERSION_DATE | DATE | |||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (2000) | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (0) | ||
| DELIVER_TO_PERSON_ID | NUMBER | |||
| DELIVER_TO_LOCATION_ID | NUMBER | |||
| DESTINATION_SUBINVENTORY | VARCHAR2 | (0) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| CLOSED_CODE | VARCHAR2 | (0) | ||
| ASN_TYPE | VARCHAR2 | (0) | ||
| BILL_OF_LADING | VARCHAR2 | (0) | ||
| SHIPPED_DATE | DATE | |||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (0) | ||
| WAYBILL_AIRBILL_NUM | VARCHAR2 | (0) | ||
| FREIGHT_BILL_NUM | VARCHAR2 | (0) | ||
| VENDOR_LOT_NUM | VARCHAR2 | (0) | ||
| CONTAINER_NUM | VARCHAR2 | (0) | ||
| TRUCK_NUM | VARCHAR2 | (0) | ||
| BAR_CODE_LABEL | VARCHAR2 | (0) | ||
| RATE_TYPE_DISPLAY | VARCHAR2 | (0) | ||
| MATCH_OPTION | VARCHAR2 | (0) | ||
| COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (0) | ||
| OE_ORDER_HEADER_ID | NUMBER | Y | ||
| OE_ORDER_LINE_ID | NUMBER | Y | ||
| OE_ORDER_NUM | NUMBER | Y | ||
| OE_ORDER_LINE_NUM | NUMBER | Y | ||
| OE_ORDER_SHIP_NUM | NUMBER | Y | ||
| CUSTOMER_ITEM_NUM | VARCHAR2 | (50) | ||
| CUSTOMER_ID | NUMBER | (15) | Y | |
| CUSTOMER_SITE_ID | NUMBER | |||
| ORDERED_QUANTITY2 | NUMBER | |||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (25) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| ORG_ID | NUMBER |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_LINE_ID | NUMBER | Y | ||
| LINE_NUM | NUMBER | Y | ||
| DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
| FROM_LOC | VARCHAR2 | (3) | ||
| TO_LOC | VARCHAR2 | (3) | ||
| CODE_COMBINATION_ID | VARCHAR2 | (40) | ||
| REQUISITION_HEADER_ID | NUMBER | Y | ||
| DUMMY_ID | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| ROW_ID | ROWID | (10) |
APPS.OE_PO_REQUISITION_LINES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PRICE_ADJUSTMENT_ID | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| HEADER_ID | NUMBER | |||
| DISCOUNT_ID | NUMBER | |||
| DISCOUNT_LINE_ID | NUMBER | |||
| AUTOMATIC_FLAG | VARCHAR2 | (1) | ||
| PERCENT | NUMBER | |||
| LINE_ID | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ORIG_SYS_DISCOUNT_REF | VARCHAR2 | (50) | ||
| LIST_HEADER_ID | NUMBER | |||
| LIST_LINE_ID | NUMBER | |||
| LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
| MODIFIER_MECHANISM_TYPE_CODE | VARCHAR2 | (30) | ||
| MODIFIED_FROM | VARCHAR2 | (240) | ||
| MODIFIED_TO | VARCHAR2 | (240) | ||
| UPDATED_FLAG | VARCHAR2 | (1) | ||
| UPDATE_ALLOWED | VARCHAR2 | (1) | ||
| APPLIED_FLAG | VARCHAR2 | (1) | ||
| CHANGE_REASON_CODE | VARCHAR2 | (30) | ||
| CHANGE_REASON_TEXT | VARCHAR2 | (2000) | ||
| ADJUSTMENT_NAME | VARCHAR2 | (240) | ||
| ADJUSTMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| OVERRIDE_ALLOWED_FLAG | VARCHAR2 | (1) | ||
| ADJUSTMENT_TYPE_NAME | VARCHAR2 | (0) | ||
| OPERAND | NUMBER | |||
| ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
| COST_ID | NUMBER | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| PARENT_ADJUSTMENT_ID | NUMBER | |||
| INVOICED_FLAG | VARCHAR2 | (1) | ||
| ESTIMATED_FLAG | VARCHAR2 | (1) | ||
| INC_IN_SALES_PERFORMANCE | VARCHAR2 | (1) | ||
| SPLIT_ACTION_CODE | VARCHAR2 | (30) | ||
| PRICING_PHASE_ID | NUMBER | |||
| ADJUSTED_AMOUNT | NUMBER | |||
| CHARGE_TYPE_CODE | VARCHAR2 | (30) | ||
| CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | ||
| LIST_LINE_NO | VARCHAR2 | (240) | ||
| SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
| BENEFIT_QTY | NUMBER | |||
| BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
| PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
| EXPIRATION_DATE | DATE | |||
| REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
| REBATE_TRANSACTION_REFERENCE | VARCHAR2 | (80) | ||
| REBATE_PAYMENT_SYSTEM_CODE | VARCHAR2 | (30) | ||
| REDEEMED_DATE | DATE | |||
| REDEEMED_FLAG | VARCHAR2 | (1) | ||
| ACCRUAL_FLAG | VARCHAR2 | (1) | ||
| RANGE_BREAK_QUANTITY | NUMBER | |||
| ACCRUAL_CONVERSION_RATE | NUMBER | |||
| PRICING_GROUP_SEQUENCE | NUMBER | |||
| MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | ||
| PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
| SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
| PRORATION_TYPE_CODE | VARCHAR2 | (30) | ||
| CREDIT_OR_CHARGE_FLAG | VARCHAR2 | (1) | ||
| INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | ||
| ADJUSTMENT_DESCRIPTION | VARCHAR2 | (2000) | ||
| AC_CONTEXT | VARCHAR2 | (150) | ||
| AC_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| LOCK_CONTROL | NUMBER | |||
| OPERAND_PER_PQTY | NUMBER | |||
| ADJUSTED_AMOUNT_PER_PQTY | NUMBER | |||
| VERSION_NUMBER | NUMBER | |||
| RETROBILL_REQUEST_ID | NUMBER | |||
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | ||
| TAX_RATE_ID | NUMBER | (15) |
APPS.OE_PRICE_ADJS_HISTORY_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PRICE_ADJUSTMENT_ID | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| DISCOUNT_ID | NUMBER | |||
| DISCOUNT_LINE_ID | NUMBER | |||
| AUTOMATIC_FLAG | VARCHAR2 | (1) | Y | |
| PERCENT | NUMBER | |||
| LINE_ID | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ORIG_SYS_DISCOUNT_REF | VARCHAR2 | (50) | ||
| LIST_HEADER_ID | NUMBER | |||
| LIST_LINE_ID | NUMBER | |||
| LIST_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
| MODIFIER_MECHANISM_TYPE_CODE | VARCHAR2 | (30) | ||
| MODIFIED_FROM | VARCHAR2 | (240) | ||
| MODIFIED_TO | VARCHAR2 | (240) | ||
| UPDATED_FLAG | VARCHAR2 | (1) | ||
| UPDATE_ALLOWED | VARCHAR2 | (1) | ||
| APPLIED_FLAG | VARCHAR2 | (1) | ||
| CHANGE_REASON_CODE | VARCHAR2 | (30) | ||
| CHANGE_REASON_TEXT | VARCHAR2 | (2000) | ||
| ADJUSTMENT_NAME | VARCHAR2 | (240) | ||
| ADJUSTMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| OVERRIDE_ALLOWED_FLAG | VARCHAR2 | (1) | ||
| ADJUSTMENT_TYPE_NAME | VARCHAR2 | (0) | ||
| OPERAND | NUMBER | |||
| ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
| COST_ID | NUMBER | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| PARENT_ADJUSTMENT_ID | NUMBER | |||
| INVOICED_FLAG | VARCHAR2 | (1) | ||
| ESTIMATED_FLAG | VARCHAR2 | (1) | ||
| INC_IN_SALES_PERFORMANCE | VARCHAR2 | (1) | ||
| SPLIT_ACTION_CODE | VARCHAR2 | (30) | ||
| PRICING_PHASE_ID | NUMBER | |||
| ADJUSTED_AMOUNT | NUMBER | |||
| CHARGE_TYPE_CODE | VARCHAR2 | (30) | ||
| CHARGE_SUBTYPE_CODE | VARCHAR2 | (30) | ||
| LIST_LINE_NO | VARCHAR2 | (240) | ||
| SOURCE_SYSTEM_CODE | VARCHAR2 | (30) | ||
| BENEFIT_QTY | NUMBER | |||
| BENEFIT_UOM_CODE | VARCHAR2 | (3) | ||
| PRINT_ON_INVOICE_FLAG | VARCHAR2 | (1) | ||
| EXPIRATION_DATE | DATE | |||
| REBATE_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
| REBATE_TRANSACTION_REFERENCE | VARCHAR2 | (80) | ||
| REBATE_PAYMENT_SYSTEM_CODE | VARCHAR2 | (30) | ||
| REDEEMED_DATE | DATE | |||
| REDEEMED_FLAG | VARCHAR2 | (1) | ||
| ACCRUAL_FLAG | VARCHAR2 | (1) | ||
| RANGE_BREAK_QUANTITY | NUMBER | |||
| ACCRUAL_CONVERSION_RATE | NUMBER | |||
| PRICING_GROUP_SEQUENCE | NUMBER | |||
| MODIFIER_LEVEL_CODE | VARCHAR2 | (30) | ||
| PRICE_BREAK_TYPE_CODE | VARCHAR2 | (30) | ||
| SUBSTITUTION_ATTRIBUTE | VARCHAR2 | (30) | ||
| PRORATION_TYPE_CODE | VARCHAR2 | (30) | ||
| CREDIT_OR_CHARGE_FLAG | VARCHAR2 | (1) | ||
| INCLUDE_ON_RETURNS_FLAG | VARCHAR2 | (1) | ||
| ADJUSTMENT_DESCRIPTION | VARCHAR2 | (2000) | ||
| AC_CONTEXT | VARCHAR2 | (150) | ||
| AC_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| AC_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| LOCK_CONTROL | NUMBER | |||
| OPERAND_PER_PQTY | NUMBER | |||
| ADJUSTED_AMOUNT_PER_PQTY | NUMBER | |||
| INVOICED_AMOUNT | NUMBER | |||
| RETROBILL_REQUEST_ID | NUMBER | |||
| TAX_RATE_ID | NUMBER | (15) |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_ADJ_ASSOC_ID | NUMBER | Y | ||
| LINE_ID | NUMBER | |||
| PRICE_ADJUSTMENT_ID | NUMBER | Y | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| RLTD_PRICE_ADJ_ID | NUMBER | |||
| LOCK_CONTROL | NUMBER |
APPS.OE_PRICE_ADJ_ASSOCS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_ADJ_ATTRIB_ID | NUMBER | Y | ||
| PRICE_ADJUSTMENT_ID | NUMBER | Y | ||
| FLEX_TITLE | VARCHAR2 | (60) | Y | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Y | |
| PRICING_ATTRIBUTE | VARCHAR2 | (30) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| PRICING_ATTR_VALUE_FROM | VARCHAR2 | (240) | ||
| PRICING_ATTR_VALUE_TO | VARCHAR2 | (240) | ||
| COMPARISON_OPERATOR | VARCHAR2 | (30) | ||
| LOCK_CONTROL | NUMBER |
APPS.OE_PRICE_ADJ_ATTRIBS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PRICE_ADJUSTMENT_ID | NUMBER | Y | System generated Primary key | |
| LIST_LINE_ID | NUMBER | Y | Indentifies the list line. System Generated ID | |
| LIST_HEADER_ID | NUMBER | Y | Identifies the List header. | |
| PRICE_FORMULA_ID | NUMBER | Y | ||
| STEP_NUMBER | NUMBER | Y | ||
| PRICE_FORMULA_LINE_ID | NUMBER | Y | ||
| PRICE_FORMULA_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
| PRICING_ATTRIBUTE_CONTEXT | VARCHAR2 | (30) | ||
| PRICING_ATTRIBUTE | VARCHAR2 | (30) | ||
| NUMERIC_CONSTANT | NUMBER | Constant Number | ||
| PRICE_LIST_LINE_ID | NUMBER | Price List line Id for formula line of type 'Price List Line' | ||
| PRICE_MODIFIER_LIST_ID | NUMBER | List header_id for formula line of type 'Factor List' | ||
| CREATION_DATE | DATE | Y | Standard Who Column | |
| CREATED_BY | NUMBER | Y | Standard Who Column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who Column |
APPS.OE_PRICE_FORMULA_ATTRIBS_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 |
|---|---|---|---|---|
| CONTACT_POINT_ID | NUMBER | (15) | Y | |
| CONTACT_POINT_TYPE | VARCHAR2 | (30) | Y | |
| STATUS | VARCHAR2 | (30) | Y | |
| OWNER_TABLE_NAME | VARCHAR2 | (30) | Y | |
| OWNER_TABLE_ID | NUMBER | (15) | Y | |
| PRIMARY_FLAG | VARCHAR2 | (1) | ||
| PHONE_COUNTRY_CODE | VARCHAR2 | (10) | ||
| PHONE_AREA_CODE | VARCHAR2 | (10) | ||
| PHONE_NUMBER | VARCHAR2 | (40) | ||
| PHONE_EXTENSION | VARCHAR2 | (20) | ||
| PHONE_LINE_TYPE | VARCHAR2 | (30) | ||
| TELEX_NUMBER | VARCHAR2 | (50) | ||
| WEB_TYPE | VARCHAR2 | (60) | ||
| URL | VARCHAR2 | (2000) |
APPS.OE_PRINT_CONT_POINTS_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 |
|---|---|---|---|---|
| SITE_USE_ID | NUMBER | (15) | Y | |
| LOCATION | VARCHAR2 | (40) | Y | |
| ADDRESS1 | VARCHAR2 | (240) | Y | |
| ADDRESS2 | VARCHAR2 | (240) | ||
| ADDRESS3 | VARCHAR2 | (240) | ||
| ADDRESS4 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (60) | ||
| STATE | VARCHAR2 | (60) | ||
| POSTAL_CODE | VARCHAR2 | (60) | ||
| COUNTRY | VARCHAR2 | (60) | Y | |
| COUNTY | VARCHAR2 | (60) | ||
| PROVINCE | VARCHAR2 | (60) |
APPS.OE_PRINT_CUST_ADDRESS_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 |
|---|---|---|---|---|
| CONTACT_ID | NUMBER | (15) | Y | |
| ORG_ID | NUMBER | (15) | ||
| CUSTOMER_ID | NUMBER | (15) | Y | |
| PERSON_LAST_NAME | VARCHAR2 | (150) | ||
| PERSON_FIRST_NAME | VARCHAR2 | (150) | ||
| TITLE | VARCHAR2 | (80) | ||
| JOB_TITLE | VARCHAR2 | (100) | ||
| STATUS | VARCHAR2 | (1) | ||
| EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
| PARTY_ID | NUMBER | (15) | Y |
APPS.OE_PRINT_CUST_CONTACT_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 |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | (15) | Y | System-generated primary key column. |
| NAME | VARCHAR2 | (240) | Y | Name of the organization. |
| ADDRESS_LINE_1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_3 | VARCHAR2 | (240) | ||
| TOWN_OR_CITY | VARCHAR2 | (30) | ||
| POSTAL_CODE | VARCHAR2 | (30) | ||
| COUNTY | VARCHAR2 | (120) | ||
| STATE | VARCHAR2 | (120) | ||
| COUNTRY | VARCHAR2 | (60) | ||
| TELEPHONE_NUMBER_1 | VARCHAR2 | (60) | ||
| TELEPHONE_NUMBER_2 | VARCHAR2 | (60) | ||
| TELEPHONE_NUMBER_3 | VARCHAR2 | (60) |
APPS.OE_PRINT_INTERNAL_ORG_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 |
|---|---|---|---|---|
| SALESREP_ID | NUMBER | Y | ||
| CATEGORY | VARCHAR2 | (30) | Y | |
| EMAIL_ADDRESS | VARCHAR2 | (240) | ||
| INTERNAL_LOCATION | VARCHAR2 | (45) | ||
| MAILSTOP | VARCHAR2 | (45) | ||
| OFFICE_NUMBER | VARCHAR2 | (45) |
APPS.OE_PRINT_SREP_LOCTN_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 |
|---|---|---|---|---|
| SALESREP_ID | NUMBER | Y | ||
| CATEGORY | VARCHAR2 | (30) | Y | |
| PHONE_CODE | VARCHAR2 | (30) | Y | |
| PHONE_MEANING | VARCHAR2 | (80) | Y | |
| PHONE_NUMBER | VARCHAR2 | (60) | Y | |
| SOURCE_ID | NUMBER | (15) |
APPS.OE_PRINT_SREP_PHONES_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 |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | Header Id | |
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | Charge Periodicity Code | |
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Transactional Curr Code |
APPS.OE_PRN_CHG_PERIODICITY_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 |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Y | Order Header Identifier | |
| ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
| ORDER_NUMBER | NUMBER | Y | User-visible number of the order | |
| VERSION_NUMBER | NUMBER | Y | Not Used | |
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the order | ||
| SOURCE_DOCUMENT_ID | NUMBER | Source Order Header Identifier | ||
| ORDER_SOURCE_ID | NUMBER | Source of the order | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original document reference for the order in external system | |
| ORDERED_DATE | DATE | Ordered Date | ||
| REQUEST_DATE | DATE | Request date for the order | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | The Tax exemption Number | |
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method to be used to ship the order | |
| SOLD_TO_ORG_ID | NUMBER | Sold to customer | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization ID | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization Id | ||
| SOLD_TO_CONTACT_ID | NUMBER | Customer contact | ||
| SHIP_TO_CONTACT_ID | NUMBER | Ship to Contact Id | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to Contact Id | ||
| SALESREP_ID | NUMBER | (15) | Sales representative Identification | |
| SOLD_FROM_ORG_ID | NUMBER | Selling Organization | ||
| SHIP_FROM_ORG_ID | NUMBER | Ship From Organization Id - Warehouse | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions for Order | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Order | |
| TRANSACTIONAL_CURR_NAME | VARCHAR2 | (80) | ||
| ORDER_TOTAL | VARCHAR2 | (4000) | ||
| LINES_TOTAL | VARCHAR2 | (4000) | ||
| CHARGES_TOTAL | VARCHAR2 | (4000) | ||
| TAXES_TOTAL | VARCHAR2 | (4000) | ||
| AGREEMENT_NAME | VARCHAR2 | (240) | ||
| AGREEMENT_VERSION | VARCHAR2 | (50) | ||
| BLANKET_NUMBER | NUMBER | |||
| BLANKET_VERSION_NUMBER | NUMBER | |||
| INVOICING_RULE_NAME | VARCHAR2 | (30) | ||
| PAYMENT_TERMS | VARCHAR2 | (15) |
APPS.OE_PRN_ORDER_HEADERS_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 |
|---|---|---|---|---|
| LINE_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| LINE | VARCHAR2 | (4000) | ||
| LINE_NUMBER | NUMBER | Y | ||
| ITEM_NUMBER | VARCHAR2 | (2000) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| REQUEST_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (25) | ||
| ORDERED_QUANTITY | NUMBER | |||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| SOLD_TO_ORG_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| INTMED_SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | Y | ||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_RATE | NUMBER | |||
| UNIT_LIST_PRICE | VARCHAR2 | (4000) | ||
| UNIT_SELLING_PRICE | VARCHAR2 | (4000) | ||
| DISCOUNT | VARCHAR2 | (4000) | ||
| TAX_VALUE | NUMBER | |||
| ATO_LINE_ID | NUMBER | |||
| CONFIGURATION_ID | NUMBER | |||
| TOP_MODEL_LINE_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_NUMBER | NUMBER | Y | ||
| OPTION_NUMBER | NUMBER | |||
| COMPONENT_NUMBER | NUMBER | |||
| OPTION_FLAG | VARCHAR2 | (1) | ||
| SALESREP_ID | NUMBER | (15) | ||
| ORDERED_ITEM_ID | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| INVOICED_QUANTITY | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_PERIOD | VARCHAR2 | (3) | ||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
| SERVICE_NUMBER | NUMBER | |||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| AGREEMENT_NAME | VARCHAR2 | (240) | ||
| AGREEMENT_VERSION | VARCHAR2 | (50) | ||
| BLANKET_NUMBER | NUMBER | |||
| BLANKET_LINE_NUMBER | NUMBER | |||
| BLANKET_VERSION_NUMBER | NUMBER | |||
| INVOICING_RULE_NAME | VARCHAR2 | (30) | ||
| PAYMENT_TERMS | VARCHAR2 | (15) | ||
| LINE_TOTAL | VARCHAR2 | (4000) | ||
| LINE_PRICE | VARCHAR2 | (4000) | ||
| LINE_CHARGES | VARCHAR2 | (4000) | ||
| LINE_TAXES | VARCHAR2 | (4000) | ||
| END_CUSTOMER_ID | NUMBER | |||
| END_CUSTOMER_CONTACT_ID | NUMBER | |||
| END_CUSTOMER_SITE_USE_ID | NUMBER | |||
| IB_OWNER | VARCHAR2 | (60) | ||
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | ||
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | ||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) |
APPS.OE_PRN_ORDER_LINES_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
This view is a view built on oe_processing_msgs and oe_processing_msgs_tl for de-normalization to resolve multilingual issue and names for certain ids.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Y | System Generated Id | |
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| MESSAGE_TEXT | VARCHAR2 | (2000) | This column holds the message | |
| ENTITY_CODE | VARCHAR2 | (30) | Name of the Entity | |
| ENTITY_ID | NUMBER | Entity Id | ||
| HEADER_ID | NUMBER | This holds the header id against which the message is logged | ||
| LINE_ID | NUMBER | This holds the Line id against which the message is logged | ||
| ORDER_SOURCE_ID | NUMBER | This holds the order source. Will be used for Order Import | ||
| ORIGINAL_SYS_DOCUMENT_REF | VARCHAR2 | (50) | This holds the order header source. Will be used for Order Import | |
| ORIGINAL_SYS_DOCUMENT_LINE_REF | VARCHAR2 | (50) | This holds the order Line source. Will be used for Order Import | |
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | This holds the Type of the source like COPY ORDER | ||
| SOURCE_DOCUMENT_ID | NUMBER | This holds the source header id. | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | This holds the source Line id | ||
| ATTRIBUTE_CODE | VARCHAR2 | (30) | This will store Attribute name/code against which the message is generated. | |
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| PROGRAM_APPLICATION_ID | NUMBER | This will store concurrent program Application id against which the message is generated | ||
| PROGRAM_ID | NUMBER | This will store concurrent program id against which the message is generated. | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Y | 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 | |
| CONSTRAINT_ID | NUMBER | This will store workflow constraint id against which the message is generated. | ||
| PROCESS_ACTIVITY | NUMBER | This will store workflow process information against which the message is generated. | ||
| NOTIFICATION_FLAG | VARCHAR2 | (1) | This flag indicates whether the notification has been sent or not. | |
| ENTITY_REF | VARCHAR2 | (50) | Entity Reference | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Source shipment number | |
| TYPE | VARCHAR2 | (30) | This will store the severity of the message. | |
| MESSAGE_SOURCE_CODE | VARCHAR2 | (30) | This indicates the source of the message(UI/ Con current / Workflow). | |
| ORDER_NUMBER | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | |||
| ORDER_TYPE | VARCHAR2 | (30) | ||
| LINE_NUMBER | NUMBER | |||
| SHIPMENT_NUMBER | NUMBER | |||
| OPTION_NUMBER | NUMBER | |||
| ITEM | VARCHAR2 | (2000) | ||
| PROGRAM_NAME | VARCHAR2 | (240) | ||
| CONCURRENT_PROGRAM_ID | NUMBER | |||
| USER_NAME | VARCHAR2 | (100) | Application username (what a user types in at the Oracle Applications sign-on screen) | |
| PROCESS_ACTIVITY_NAME | VARCHAR2 | (80) | ||
| CUSTOMER_NAME | VARCHAR2 | (360) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| ORGANIZATION_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | |||
| MESSAGE_STATUS_CODE | VARCHAR2 | (30) | This column holds the status value of the the message. | |
| ORDER_CREATION_DATE | DATE | This holds Order Header Creation Date |
APPS.OE_PROCESSING_MSGS_VL is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is used for validation of addresses.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ADDRESS_ID | NUMBER | (15) | Y | Customer site identifier |
| CUSTOMER_ID | NUMBER | (15) | Y | Identifier for a customer account. Foreign key to the HZ_CUST_ACCOUNTS table |
| BILL_TO_FLAG | VARCHAR2 | (1) | Indicates if this is a Bill-To site. Y for a Bill-To site, P for the primary Bill-To site, and N for a site that is not a Bill-To site. | |
| SHIP_TO_FLAG | VARCHAR2 | (1) | Indicates if this is a Ship-To site. Y for a Ship-To site, P for the primary Ship-To site, and N for a site that is not a Ship-To site. | |
| STATUS | VARCHAR2 | (1) | Y | Customer Status flag. Receivables lookup code for CODE_STATUS |
| ORG_ID | NUMBER | (15) | Organization identifier | |
| TERRITORY_ID | NUMBER | (15) | Identifier for the territory | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| SOLD_TO_ORG_ID | NUMBER | (15) | Y | Identifier for a customer account. Foreign key to the HZ_CUST_ACCOUNTS table |
APPS.OE_RA_ADDRESSES_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 |
|---|---|---|---|---|
| CONTACT_ID | NUMBER | (15) | Y | |
| SOLD_TO_ORG_ID | NUMBER | (15) | Y | |
| STATUS | VARCHAR2 | (1) |
APPS.OE_RA_CONTACTS_Q_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is used for validation of contact idnetification.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTACT_ID | NUMBER | (15) | Y | Unique identifier for the role played by the party in the customer account |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| CUSTOMER_ID | NUMBER | (15) | Y | Foreign key to the HZ_CUST_ACCOUNTS table |
| STATUS | VARCHAR2 | (1) | Record status flag | |
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Site use identifier from foreign system | |
| LAST_NAME | VARCHAR2 | (50) | Last or surname of the person | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| TITLE | VARCHAR2 | (30) | Salutary introduction, such as Mr. or Herr | |
| FIRST_NAME | VARCHAR2 | (40) | First name of the person | |
| JOB_TITLE | VARCHAR2 | (100) | Free form text for job title | |
| MAIL_STOP | VARCHAR2 | (60) | No longer used | |
| ADDRESS_ID | NUMBER | (15) | Customer account site identifier. Foreign key to the HZ_CUST_ACCT_SITES_ALL table | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
| PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| CONTACT_KEY | VARCHAR2 | (500) | Derived key used to facilitate fuzzy searches | |
| CONTACT_PERSONAL_INFORMATION | VARCHAR2 | (0) | Not used | |
| DECISION_MAKER_FLAG | VARCHAR2 | (1) | Indicates if this contact is a decision maker. Y for a decision maker, N for someone who is not the decision maker. | |
| JOB_TITLE_CODE | VARCHAR2 | (30) | Code given to the job title | |
| MANAGED_BY | NUMBER | (15) | No longer used | |
| NATIVE_LANGUAGE | VARCHAR2 | (4) | Standard name for a language | |
| REFERENCE_USE_FLAG | VARCHAR2 | (1) | Indicates if this contact can be used as a reference. Y for a contact who will act as a reference, N for a contact who cannot act as a reference. | |
| CONTACT_NUMBER | VARCHAR2 | (30) | User-defined identification number for this contact | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE25 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| OTHER_LANGUAGE_1 | VARCHAR2 | (0) | Not used | |
| OTHER_LANGUAGE_2 | VARCHAR2 | (0) | Not used | |
| RANK | VARCHAR2 | (30) | Importance of the contact relative to other contacts | |
| PRIMARY_ROLE | VARCHAR2 | (1) | Indicates if this party occupies the primary role for this account. Y for a party in the primary role for this account, N for all other parties. | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE21 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE22 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE23 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE24 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | No longer used | |
| SUFFIX | VARCHAR2 | (30) | Indicates the place in a family structure. For example, in Tom Jones III, the "III" is the suffix. | |
| EMAIL_ADDRESS | VARCHAR2 | (2000) | E-mail address | |
| MAILING_ADDRESS_ID | NUMBER | (15) | No longer used | |
| MATCH_GROUP_ID | NUMBER | (15) | No longer used | |
| SEX_CODE | VARCHAR2 | (0) | Not used | |
| SALUTATION | VARCHAR2 | (0) | Not used | |
| DEPARTMENT_CODE | VARCHAR2 | (30) | List of values for possible department codes | |
| DEPARTMENT | VARCHAR2 | (60) | Free form text used to name the department |
A public view which may be useful for custom reporting or other data requirements.
This view is based on RA_CONTACT_ROLES. This is used for validation of contact roles(ship to, bill to).
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CONTACT_ROLE_ID | NUMBER | (15) | Y | Identifier of the responsibility for the party related to the role that the party plays in the account. |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | DATE | Y | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| USAGE_CODE | VARCHAR2 | (30) | Y | Lookup for Responsibility Type |
| CONTACT_ID | NUMBER | (15) | Y | Foreign key to the HZ_CUST_ACCOUNT_ROLES table |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| PRIMARY_FLAG | VARCHAR2 | (1) | Indicates if this is the primary role responsibility of a party in an account. Y for a primary role, N for a role that is not a primary responsibility. | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| REQUEST_ID | NUMBER | (15) | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | |
| PROGRAM_APPLICATION_ID | NUMBER | (15) | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | |
| PROGRAM_ID | NUMBER | (15) | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | |
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
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 |
|---|---|---|---|---|
| CUSTOMER_ID | NUMBER | (15) | Y | |
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | (15) | Y | |
| CUSTOMER_NAME | VARCHAR2 | (50) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
| ORIG_SYSTEM_REFERENCE | VARCHAR2 | (240) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| LAST_UPDATE_LOGIN | NUMBER | (15) | ||
| CUSTOMER_TYPE | VARCHAR2 | (30) | ||
| CUSTOMER_PROSPECT_CODE | CHAR | (8) | ||
| CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | ||
| PRIMARY_SALESREP_ID | NUMBER | (15) | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| SIC_CODE | VARCHAR2 | (30) | ||
| ORDER_TYPE_ID | NUMBER | (15) | ||
| PRICE_LIST_ID | NUMBER | (15) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| REQUEST_ID | NUMBER | (15) | ||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| ANALYSIS_FY | VARCHAR2 | (5) | ||
| CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_GROUP_CODE | VARCHAR2 | (0) | ||
| CUSTOMER_KEY | VARCHAR2 | (500) | ||
| CUSTOMER_SUBGROUP_CODE | VARCHAR2 | (0) | ||
| FISCAL_YEAREND_MONTH | VARCHAR2 | (30) | ||
| NET_WORTH | NUMBER | |||
| NUM_OF_EMPLOYEES | NUMBER | |||
| POTENTIAL_REVENUE_CURR_FY | NUMBER | |||
| POTENTIAL_REVENUE_NEXT_FY | NUMBER | |||
| RANK | VARCHAR2 | (0) | ||
| REFERENCE_USE_FLAG | VARCHAR2 | (1) | ||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_REFERENCE | VARCHAR2 | (50) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| THIRD_PARTY_FLAG | VARCHAR2 | (1) | ||
| ACCESS_TEMPLATE_ENTITY_CODE | VARCHAR2 | (0) | ||
| PRIMARY_SPECIALIST_ID | NUMBER | (15) | ||
| SECONDARY_SPECIALIST_ID | NUMBER | (15) | ||
| COMPETITOR_FLAG | VARCHAR2 | (1) | ||
| DUNNING_SITE_USE_ID | NUMBER | |||
| STATEMENT_SITE_USE_ID | NUMBER | |||
| ORIG_SYSTEM | VARCHAR2 | (0) | ||
| YEAR_ESTABLISHED | NUMBER | |||
| COTERMINATE_DAY_MONTH | VARCHAR2 | (6) | ||
| FOB_POINT | VARCHAR2 | (30) | ||
| FREIGHT_TERM | VARCHAR2 | (30) | ||
| GSA_INDICATOR | VARCHAR2 | (1) | ||
| SHIP_PARTIAL | VARCHAR2 | (1) | ||
| SHIP_VIA | VARCHAR2 | (30) | ||
| WAREHOUSE_ID | NUMBER | (15) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| TAX_EXEMPT | VARCHAR2 | (0) | ||
| TAX_EXEMPT_NUM | VARCHAR2 | (0) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (0) | ||
| JGZZ_FISCAL_CODE | VARCHAR2 | (20) | ||
| DO_NOT_MAIL_FLAG | VARCHAR2 | (1) | ||
| MISSION_STATEMENT | VARCHAR2 | (2000) | ||
| CUSTOMER_NAME_PHONETIC | VARCHAR2 | (320) | ||
| TAX_HEADER_LEVEL_FLAG | VARCHAR2 | (1) | ||
| TAX_ROUNDING_RULE | VARCHAR2 | (30) | ||
| WH_UPDATE_DATE | DATE | |||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| URL | VARCHAR2 | (2000) |
APPS.OE_RA_CUSTOMERS_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is used to get information about invoices/credit memos generated against an order/return or order line/return line.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOMER_TRX_ID | NUMBER | (15) | Y | Invoice Identifier - unique key of table RA_CUSTOMER_TRX_ALL |
| TRX_NUMBER | VARCHAR2 | (20) | Y | Invoice Number or Transaction Number |
| BATCH_SOURCE | VARCHAR2 | (50) | Batch Source Name defined in table RA_BATCH_SOURCES_ALL. | |
| TYPE | VARCHAR2 | (20) | Receivables Transaction Type Name | |
| TRX_DATE | DATE | Y | Invoice Date | |
| BALANCE | NUMBER | Remaining amount due on the Invoice | ||
| INVOICE_AMOUNT | NUMBER | Total Amount on the Invoice | ||
| CREATION_DATE | DATE | Y | Standard WHO Column -date when this row was created | |
| CREATED_BY | NUMBER | (15) | Y | Standard WHO Column -user who created this row (foreign key to FND_USER.USER_ID) |
| LAST_UPDATE_DATE | DATE | Y | Standard WHO Column -date when a user last updated this row | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard WHO Column -user who last updated this row(foreign key to FND_USER.USER_ID) |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard WHO Column -operating system login of user who last updated this row(foreign key to FND_LOGINS.LOGIN_ID) | |
| ROW_ID | ROWID | (10) | Internal ROWID of RA_CUSTOMER_TRX | |
| ORDER_NUMBER | VARCHAR2 | (150) | Sales Order Number | |
| ORDER_TYPE | VARCHAR2 | (150) | Sales Order Transaction Type Name | |
| LINE_ID | VARCHAR2 | (150) | Unique Identifier of sales order line stored in OE_ORDER_LINES_ALL table. |
APPS.OE_RA_CUSTOMER_TRX_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
| TRX_NUMBER | VARCHAR2 | (20) | Y | |
| BATCH_SOURCE | VARCHAR2 | (50) | ||
| TYPE | VARCHAR2 | (20) | ||
| TRX_DATE | DATE | Y | ||
| BALANCE | NUMBER | |||
| INVOICE_AMOUNT | NUMBER | |||
| 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) | ||
| ROW_ID | ROWID | (10) | ||
| ORDER_NUMBER | VARCHAR2 | (150) | ||
| ORDER_TYPE | VARCHAR2 | (150) | ||
| ORG_ID | NUMBER | (15) |
APPS.OE_RA_CUST_TRX_HDR_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
This view is used to validate accounting and invoicing rules.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RULE_ID | NUMBER | (15) | Y | Revenue recognition rule identifier |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). |
| CREATION_DATE | DATE | Y | Standard Who column - date when this row was created. | |
| CREATED_BY | NUMBER | (15) | Y | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
| NAME | VARCHAR2 | (30) | Y | Revenue recognition rule name |
| TYPE | VARCHAR2 | (10) | Y | Lookup code for RULE_TYPE |
| STATUS | VARCHAR2 | (1) | Y | Rule status flag. Lookup code for CODE_STATUS |
| FREQUENCY | VARCHAR2 | (15) | Frequency, such as daily or weekly | |
| OCCURRENCES | NUMBER | Number of accounting dates to recognize revenue | ||
| DESCRIPTION | VARCHAR2 | (80) | Description | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
A public view which may be useful for custom reporting or other data requirements.
This view is based on RA TERMS
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TERM_ID | NUMBER | (15) | Y | Payment term identifier |
| LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Standard Who Column |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| CREATE_BY | NUMBER | (15) | Y | Standard Who Column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard Who Column | |
| NAME | VARCHAR2 | (15) | Y | Name of this payment term |
| CREDIT_CHECK_FLAG | VARCHAR2 | (1) | Credit checking flag | |
| DUE_CUTOFF_DAY | NUMBER | Cutoff day with proxima terms when due date is extended one month | ||
| PRINTING_LEAD_DAYS | NUMBER | This is the number of days between the print date and the due date. If this column is null, the invoice is printed on the invoice date. If this column is filled in, the invoice is printed this number of days before the due date. | ||
| DESCRIPTION | VARCHAR2 | (240) | Description of this payment term | |
| START_DATE_ACTIVE | DATE | Y | Date record becomes active | |
| END_DATE_ACTIVE | DATE | Date record becomes inactive | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| BASE_AMOUNT | NUMBER | Y | Sum of the relative amount for the installments | |
| CALC_DISCOUNT_ON_LINES_FLAG | VARCHAR2 | (1) | Y | Flag to calculate discounts on line amounts only or on the entire invoice amount |
| FIRST_INSTALLMENT_CODE | VARCHAR2 | (12) | Y | Flag to put freight, tax on the first installment or to allocate it over all installments |
| IN_USE | VARCHAR2 | (1) | Y | Flag to indicate whether this payment term was referenced in a transaction |
| PARTIAL_DISCOUNT_FLAG | VARCHAR2 | (1) | Y | Flag to allow discounts on partial payments |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| PREPAYMENT_FLAG | VARCHAR2 | (4000) | Flag indicates whether the payment term is prepaid or not, valid values are Y or N |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REASON_TYPE | VARCHAR2 | (80) | Y | QuickCode for Reason Type |
| REASON_TYPE_CODE | VARCHAR2 | (30) | Y | Quickcode for Reason Type |
| REASON_CODE | VARCHAR2 | (30) | QuickCode for reason code | |
| REASON | VARCHAR2 | (80) | Y | Quick Code Meaning for reason |
| COMMENTS | VARCHAR2 | (2000) | Comments | |
| CREATION_DATE | DATE | Y | Standard Who Column | |
| REASON_ID | NUMBER | Y | System Generated Number | |
| ENTITY_ID | NUMBER | Y | Entity Record Identifier | |
| ENTITY_CODE | VARCHAR2 | (30) | Y | Entity Identifier |
| VERSION_NUMBER | NUMBER | Y | Version Number of Order or Blanket Agreement | |
| HEADER_ID | NUMBER | Y | Foreign key reference to oe_order_headers_all or oe_blanket_headers |
APPS.OE_REASONS_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 |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Y | ||
| INVENTORY_ITEM_ID | NUMBER | |||
| RELATED_ITEM_ID | NUMBER | |||
| RELATIONSHIP_TYPE_ID | NUMBER | |||
| RELATIONSHIP_TYPE | VARCHAR2 | (80) | Y | |
| RECIPROCAL_FLAG | VARCHAR2 | (1) | ||
| RELATED_ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| RELATED_ITEM | VARCHAR2 | (1000) | ||
| UOM | VARCHAR2 | (3) | ||
| UNIT_PRICE | NUMBER | |||
| SUBSTITUTION_TYPE | VARCHAR2 | (1) | ||
| CUSTOMER_ORDER_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| BOM_ITEM_TYPE | NUMBER | Y |
APPS.OE_RELATED_ITEMS_MV 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 |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Y | ||
| INVENTORY_ITEM_ID | NUMBER | |||
| RELATED_ITEM_ID | NUMBER | |||
| RELATIONSHIP_TYPE_ID | NUMBER | |||
| RELATIONSHIP_TYPE | VARCHAR2 | (80) | Y | |
| RECIPROCAL_FLAG | VARCHAR2 | (1) | ||
| RELATED_ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| RELATED_ITEM | VARCHAR2 | (40) | ||
| UOM | VARCHAR2 | (3) | ||
| UNIT_PRICE | NUMBER | |||
| SUBSTITUTION_TYPE | VARCHAR2 | (1) | ||
| CUSTOMER_ORDER_ENABLED_FLAG | VARCHAR2 | (1) | Y | |
| BOM_ITEM_TYPE | NUMBER | Y |
APPS.OE_RELATED_ITEMS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SEGMENT1 | VARCHAR2 | (20) | Y | |
| REVISION_NUM | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| FULL_NAME | VARCHAR2 | (240) | ||
| PO_HEADER_ID | NUMBER | Y |
APPS.OE_RELATED_PO_NUMBERS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| RESERVATION_SET_ID | NUMBER | Y | Unique Set Identifier | |
| RESERVATION_SET_NAME | VARCHAR2 | (50) | Y | Reservation Set Name |
| RESERVATION_REQUEST_ID | NUMBER | Reservation Set request Id | ||
| SIMULATION_REQUEST_ID | NUMBER | Simulation Set Request Id | ||
| PROCESS_FLAG | VARCHAR2 | (1) | Reservation Processed flag | |
| LINE_ID | NUMBER | Y | Line identifier | |
| HEADER_ID | NUMBER | Y | Header id of the line | |
| INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
| ORDERED_QTY | NUMBER | Quantity ordered | ||
| ORDERED_QTY_UOM | VARCHAR2 | (3) | Unit of Measure of ordered quantity | |
| DERIVED_QTY | NUMBER | Derived reservation quantity based on logic | ||
| DERIVED_QTY_UOM | VARCHAR2 | (3) | Unit of Measure of derived quantity | |
| CORRECTED_QTY | NUMBER | Derived quantity can be corrected by customer | ||
| SHIP_FROM_ORG_ID | NUMBER | Ship from organization Id (warehouse) | ||
| SUBINVENTORY | VARCHAR2 | (10) | Sub-inventory | |
| ORDERED_QTY2 | NUMBER | Inventory Conversion for OPM. | ||
| ORDERED_QTY_UOM2 | VARCHAR2 | (3) | Inventory Conversion for OPM. | |
| DERIVED_QTY2 | NUMBER | Inventory Conversion for OPM. | ||
| CORRECTED_QTY2 | NUMBER | Inventory Conversion for OPM. |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_NUMBER | NUMBER | Y | Original line sequence number within the order | |
| ORIG_SHIPMENT_NUMBER | NUMBER | Y | Original system generated identifer of a shipment within a line | |
| ORIG_OPTION_NUMBER | NUMBER | Original system generated identifer for an option or a class within a model | ||
| ORIG_COMPONENT_NUMBER | NUMBER | Original system Generated Identifier of the included item within a model or a class | ||
| ORIG_SERVICE_NUMBER | NUMBER | Original unique number to identify the service lines | ||
| ORDERED_ITEM | VARCHAR2 | (2000) | Stores name of Ordered Item | |
| PRICING_DATE | DATE | Determines effective list and price modifiers | ||
| QTY | NUMBER | Retrobill Quantity Ordered | ||
| UNIT_SELLING_PRICE | NUMBER | Retrobill actual price chaged to customer | ||
| AMOUNT | NUMBER | Retrobill amount | ||
| RETROBILL_ORDER_NUMBER | NUMBER | Y | Retrobill user-visible number of the order | |
| RETROBILL_LINE_NUMBER | NUMBER | Y | Retrobill Line sequence number within the order | |
| SHIPMENT_NUMBER | NUMBER | Y | Retrobill system generated identifer of a shipment within a line | |
| OPTION_NUMBER | NUMBER | Retrobill system generated identifer for an option or a class within a model | ||
| COMPONENT_NUMBER | NUMBER | Retrobill System Generated Identifier of the included item within a model or a class | ||
| SERVICE_NUMBER | NUMBER | Retrobill unique number to identify the service lines. | ||
| INVOICED_QUANTITY | NUMBER | Retrobill - To indicate whether the invoicing activity is complete or not. | ||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Retrobill - To distinguish different types of items (internal, customer. and generic items) | |
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Retrobill ordered quantity Unit of measure | |
| NAME | VARCHAR2 | (30) | Y | Transaction type name in translated language |
| HEADER_ID | NUMBER | Y | Original foreign key reference to OE_ORDER_HEADERS_ALL; the order to which this line belongs. | |
| LINE_ID | NUMBER | Y | Original System Generated Line Identifier. | |
| RETROBILL_HEADER_ID | NUMBER | Y | Retrobill foreign key reference to OE_ORDER_HEADERS_ALL; the order to which this line belongs | |
| RETROBILL_LINE_ID | NUMBER | Y | Retrobill Original System Generated Line Identifier. |
APPS.OE_RETROBILLED_INFO_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Added a view for return items LOV.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ITEM | VARCHAR2 | (255) | Customer item name or number | |
| ITEM_ID | NUMBER | Customer item unique identifier | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
| INVENTORY_ITEM_ID | NUMBER | Corresponding unique inventory item identifier | ||
| INVENTORY_ITEM | VARCHAR2 | (40) | Corresponding inventory item | |
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (25) | INT(ernal), CUST(omer) or a generic type | |
| SOLD_TO_ORG_ID | NUMBER | Customer identifier for customer items, otherwise NULL | ||
| ORGANIZATION_ID | NUMBER | Inventory validation organization identifier | ||
| ITEM_STATUS | VARCHAR2 | (8) | ACTIVE/INACTIVE for customer items, otherwise NULL | |
| CROSS_REF_STATUS | VARCHAR2 | (8) | ACTIVE/INACTIVE for customer items, otherwise NULL | |
| ADDRESS | VARCHAR2 | (480) | Customer Address, which is concatenation of Address Line 1 and Address Line 2. | |
| CUST_ADDRESS | VARCHAR2 | (180) | Address or Category Name based on item definition level. Which is a concatenation of City, State and zip Code. Category Name for Category Level. | |
| ITEM_DEFINITION_LEVEL | VARCHAR2 | (80) | Customer item defined level | |
| RANK | NUMBER | Customer Item Rank |
APPS.OE_RETURN_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 |
|---|---|---|---|---|
| CUSTOMER_TRX_ID | NUMBER | (15) | Y | Customer Trx Id |
| TRX_NUMBER | VARCHAR2 | (20) | Y | Trx Number |
| TRX_DATE | DATE | Y | Transaction Date | |
| BATCH_SOURCE_NAME | VARCHAR2 | (50) | Y | Batch Source Name |
| SOLD_TO_CUSTOMER_ID | NUMBER | (15) | Customer | |
| INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Invoice Currency Code | |
| INVOICE_CREATION_DATE | DATE | Y | Invoice Creation Date | |
| PAYMENT_STATUS | VARCHAR2 | (80) | Payment Status |
APPS.OE_RMA_INVOICE_NUMBER_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| SALES_CREDIT_ID | NUMBER | Y | ||
| SALESREP | CHAR | (8) | ||
| SALES_CREDIT_TYPE_ID | NUMBER | |||
| SALES_CREDIT_TYPE | VARCHAR2 | (240) | Y | |
| QUOTA_FLAG | VARCHAR2 | (1) | Y | |
| PERCENT | NUMBER | Y | ||
| HEADER_ID | NUMBER | Y | ||
| LINE_ID | NUMBER | |||
| SALESREP_ID | NUMBER | (15) | Y | |
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| DW_UPDATE_ADVICE_FLAG | VARCHAR2 | (1) | ||
| WH_UPDATE_DATE | DATE | |||
| LOCK_CONTROL | NUMBER | |||
| SALES_GROUP_ID | NUMBER | |||
| SALES_GROUP_UPDATED_FLAG | VARCHAR2 | (1) |
APPS.OE_SALES_CREDITS_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 |
|---|---|---|---|---|
| SALES_CREDIT_TYPE_ID | NUMBER | Y | System generated ID | |
| CREATION_DATE | VARCHAR2 | (0) | Standard Who column | |
| CREATED_BY | VARCHAR2 | (0) | Standard Who column | |
| LAST_UPDATE_DATE | VARCHAR2 | (0) | Standard Who column | |
| LAST_UPDATED_BY | VARCHAR2 | (0) | Standard Who column | |
| LAST_UPDATE_LOGIN | VARCHAR2 | (0) | Standard Who column | |
| NAME | VARCHAR2 | (240) | Y | User given name for sales credit type |
| DESCRIPTION | VARCHAR2 | (2000) | User given description for sales credit type | |
| QUOTA_FLAG | VARCHAR2 | (1) | Y | Flag to indicate revenue or non revenue base credit type user for sales credits |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Flag to indicate the sales credit type is active |
| CONTEXT | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE1 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE2 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE3 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE4 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE5 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE6 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE7 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE8 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE9 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE10 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE11 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE12 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE13 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE14 | VARCHAR2 | (0) | Descriptive flex-field segment | |
| ATTRIBUTE15 | VARCHAR2 | (0) | Descriptive flex-field segment |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Rowid from the OE_SALES_CREDIT_HISTORY table | |
| SALES_CREDIT_ID | NUMBER | System generated ID | ||
| SALESREP | CHAR | (8) | Salesrep | |
| SALES_CREDIT_TYPE_ID | NUMBER | Stores Foreign key to point to sales credit type | ||
| SALES_CREDIT_TYPE | VARCHAR2 | (240) | Y | User given name for sales credit type |
| QUOTA_FLAG | VARCHAR2 | (1) | Y | Flag to indicate revenue or non revenue base credit type user for sales credits |
| PERCENT | NUMBER | Value to indicate Sales Credit percent for a sales person | ||
| HEADER_ID | NUMBER | Foreign Key to indicate Header | ||
| LINE_ID | NUMBER | Foreign Key to indicate Line | ||
| SALESREP_ID | NUMBER | (15) | Sales person | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| DW_UPDATE_ADVICE_FLAG | VARCHAR2 | (1) | Used by data warehousing | |
| WH_UPDATE_DATE | DATE | Used by Data Warehousing to determine whether any changes have occurred | ||
| LOCK_CONTROL | NUMBER | Internal use only. | ||
| SALES_GROUP_ID | NUMBER | Foreign Key for sales group | ||
| SALES_GROUP_UPDATED_FLAG | VARCHAR2 | (1) | Indicates if the sales group has been manually updated | |
| VERSION_NUMBER | NUMBER | Version of Sales Order/Quote | ||
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | Will be set for phase changes |
APPS.OE_SALES_CR_HISTORY_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LINE_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| ORDERED_ITEM | VARCHAR2 | (2000) | ||
| REQUEST_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | ||
| PRICING_QUANTITY | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| CANCELLED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| ORDERED_QUANTITY | NUMBER | |||
| FULFILLED_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| DELIVERY_LEAD_TIME | NUMBER | |||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
| CUSTOMER_JOB | VARCHAR2 | (50) | ||
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| SOLD_TO_ORG_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| INTMED_SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | Y | ||
| TAX_DATE | DATE | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_RATE | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_NUMBER | NUMBER | Y | ||
| AGREEMENT_ID | NUMBER | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| REFERENCE_LINE_ID | NUMBER | |||
| REFERENCE_TYPE | VARCHAR2 | (30) | ||
| REFERENCE_HEADER_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| CUSTOMER_TRX_LINE_ID | NUMBER | |||
| RETURN_CONTEXT | VARCHAR2 | (30) | ||
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| UNIT_SELLING_PRICE | NUMBER | |||
| UNIT_LIST_PRICE | NUMBER | |||
| TAX_VALUE | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| PRICING_CONTEXT | VARCHAR2 | (30) | ||
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | ||
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| ATO_LINE_ID | NUMBER | |||
| CONFIGURATION_ID | NUMBER | |||
| TOP_MODEL_LINE_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| EXPLOSION_DATE | DATE | |||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| CONFIG_DISPLAY_SEQUENCE | NUMBER | |||
| SORT_ORDER | VARCHAR2 | (2000) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| OPTION_NUMBER | NUMBER | |||
| COMPONENT_NUMBER | NUMBER | |||
| MODEL_GROUP_NUMBER | NUMBER | |||
| OPTION_FLAG | VARCHAR2 | (1) | ||
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | ||
| ACTUAL_ARRIVAL_DATE | DATE | |||
| ACTUAL_SHIPMENT_DATE | DATE | |||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| LINE_TYPE | VARCHAR2 | (30) | Y | |
| SOLD_TO | VARCHAR2 | (360) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| SHIP_TO | VARCHAR2 | (40) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| SHIP_TO_CONTACT | VARCHAR2 | (383) | ||
| ORDER_NUMBER | NUMBER | Y | ||
| VERSION_NUMBER | NUMBER | Y | ||
| ORDER_TYPE_ID | NUMBER | Y | ||
| ORDER_TYPE | VARCHAR2 | (30) | Y | |
| ORDERED_DATE | DATE | |||
| HEADER_ROW_ID | ROWID | (10) | ||
| ORDER_SOURCE_ID | NUMBER | |||
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| SPLIT_FROM_LINE_ID | NUMBER | |||
| LINE_SET_ID | NUMBER | |||
| SPLIT_BY | VARCHAR2 | (30) | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | ||
| SHIP_SET_ID | NUMBER | |||
| ARRIVAL_SET_ID | NUMBER | |||
| ORDERED_ITEM_ID | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| COMMITMENT_ID | NUMBER | |||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| PLANNING_PRIORITY | NUMBER | |||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| BOOKED_FLAG | VARCHAR2 | (1) | Y | |
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | Y | |
| SOLD_FROM_ORG_ID | NUMBER | |||
| FULFILLED_FLAG | VARCHAR2 | (1) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| INVOICED_QUANTITY | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_PERIOD | VARCHAR2 | (3) | ||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
| UNIT_SELLING_PERCENT | NUMBER | |||
| UNIT_LIST_PERCENT | NUMBER | |||
| UNIT_PERCENT_BASE_PRICE | NUMBER | |||
| SERVICE_NUMBER | NUMBER | |||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | ||
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | ||
| REVENUE_AMOUNT | NUMBER | |||
| FULFILLMENT_DATE | DATE | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| ORDERED_QUANTITY2 | NUMBER | |||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| SHIPPED_QUANTITY2 | NUMBER | |||
| CANCELLED_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| FULFILLED_QUANTITY2 | NUMBER | |||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| LOCK_CONTROL | NUMBER | |||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | |||
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | |||
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_ITEM_NET_PRICE | NUMBER | |||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | |||
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | ||
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | ||
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | |||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | ||
| UNIT_COST | NUMBER | |||
| MARGIN | NUMBER | |||
| MARGIN_PERCENT | NUMBER | |||
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | ||
| SHIPMENT_PRIORITY | VARCHAR2 | (80) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| INVENTORY_ITEM | VARCHAR2 | (40) | ||
| DEMAND_CLASS | VARCHAR2 | (80) | ||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | ||
| ITEM_RELATIONSHIP_TYPE | NUMBER | |||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| FIRM_DEMAND_FLAG | VARCHAR2 | (1) | ||
| EARLIEST_SHIP_DATE | DATE | |||
| RESERVATION_SET_ID | VARCHAR2 | (0) | ||
| RESERVATION_SET_NAME | VARCHAR2 | (0) | ||
| DERIVED_QTY | VARCHAR2 | (0) | ||
| DERIVED_QTY_UOM | VARCHAR2 | (0) | ||
| CORRECTED_QTY | VARCHAR2 | (0) | ||
| PROCESS_FLAG | VARCHAR2 | (0) | ||
| DERIVED_QTY2 | VARCHAR2 | (0) | Inventory Conversion for OPM. | |
| CORRECTED_QTY2 | VARCHAR2 | (0) | Inventory Conversion for OPM. |
APPS.OE_SCH_ORDER_LINES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LINE_ID | NUMBER | Y | ||
| ORG_ID | NUMBER | |||
| HEADER_ID | NUMBER | Y | ||
| LINE_TYPE_ID | NUMBER | Y | ||
| LINE_NUMBER | NUMBER | Y | ||
| ORDERED_ITEM | VARCHAR2 | (2000) | ||
| REQUEST_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | ||
| PRICING_QUANTITY | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| CANCELLED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| ORDERED_QUANTITY | NUMBER | |||
| FULFILLED_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| DELIVERY_LEAD_TIME | NUMBER | |||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
| CUSTOMER_JOB | VARCHAR2 | (50) | ||
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| SOLD_TO_ORG_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| INTMED_SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | Y | ||
| TAX_DATE | DATE | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_RATE | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_NUMBER | NUMBER | Y | ||
| AGREEMENT_ID | NUMBER | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| REFERENCE_LINE_ID | NUMBER | |||
| REFERENCE_TYPE | VARCHAR2 | (30) | ||
| REFERENCE_HEADER_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Y | |
| CUSTOMER_TRX_LINE_ID | NUMBER | |||
| RETURN_CONTEXT | VARCHAR2 | (30) | ||
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| UNIT_SELLING_PRICE | NUMBER | |||
| UNIT_LIST_PRICE | NUMBER | |||
| TAX_VALUE | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| PRICING_CONTEXT | VARCHAR2 | (30) | ||
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | ||
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| ATO_LINE_ID | NUMBER | |||
| CONFIGURATION_ID | NUMBER | |||
| TOP_MODEL_LINE_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| EXPLOSION_DATE | DATE | |||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| CONFIG_DISPLAY_SEQUENCE | NUMBER | |||
| SORT_ORDER | VARCHAR2 | (2000) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| OPTION_NUMBER | NUMBER | |||
| COMPONENT_NUMBER | NUMBER | |||
| MODEL_GROUP_NUMBER | NUMBER | |||
| OPTION_FLAG | VARCHAR2 | (1) | ||
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | ||
| ACTUAL_ARRIVAL_DATE | DATE | |||
| ACTUAL_SHIPMENT_DATE | DATE | |||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| LINE_TYPE | VARCHAR2 | (30) | Y | |
| SOLD_TO | VARCHAR2 | (360) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| SHIP_TO | VARCHAR2 | (40) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| SHIP_TO_CONTACT | VARCHAR2 | (383) | ||
| ORDER_NUMBER | NUMBER | Y | ||
| VERSION_NUMBER | NUMBER | Y | ||
| ORDER_TYPE_ID | NUMBER | Y | ||
| ORDER_TYPE | VARCHAR2 | (30) | Y | |
| ORDERED_DATE | DATE | |||
| HEADER_ROW_ID | ROWID | (10) | ||
| ORDER_SOURCE_ID | NUMBER | |||
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| SPLIT_FROM_LINE_ID | NUMBER | |||
| LINE_SET_ID | NUMBER | |||
| SPLIT_BY | VARCHAR2 | (30) | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | ||
| SHIP_SET_ID | NUMBER | |||
| ARRIVAL_SET_ID | NUMBER | |||
| ORDERED_ITEM_ID | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| COMMITMENT_ID | NUMBER | |||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| PLANNING_PRIORITY | NUMBER | |||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| BOOKED_FLAG | VARCHAR2 | (1) | Y | |
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | Y | |
| SOLD_FROM_ORG_ID | NUMBER | |||
| FULFILLED_FLAG | VARCHAR2 | (1) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| INVOICED_QUANTITY | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_PERIOD | VARCHAR2 | (3) | ||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
| UNIT_SELLING_PERCENT | NUMBER | |||
| UNIT_LIST_PERCENT | NUMBER | |||
| UNIT_PERCENT_BASE_PRICE | NUMBER | |||
| SERVICE_NUMBER | NUMBER | |||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | ||
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | ||
| REVENUE_AMOUNT | NUMBER | |||
| FULFILLMENT_DATE | DATE | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| ORDERED_QUANTITY2 | NUMBER | |||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| SHIPPED_QUANTITY2 | NUMBER | |||
| CANCELLED_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| FULFILLED_QUANTITY2 | NUMBER | |||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| LOCK_CONTROL | NUMBER | |||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | |||
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | |||
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_ITEM_NET_PRICE | NUMBER | |||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | |||
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | ||
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | ||
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | |||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | ||
| UNIT_COST | NUMBER | |||
| MARGIN | NUMBER | |||
| MARGIN_PERCENT | NUMBER | |||
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | ||
| SHIPMENT_PRIORITY | VARCHAR2 | (80) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| INVENTORY_ITEM | VARCHAR2 | (40) | ||
| DEMAND_CLASS | VARCHAR2 | (80) | ||
| ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | ||
| ITEM_RELATIONSHIP_TYPE | NUMBER | |||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| FIRM_DEMAND_FLAG | VARCHAR2 | (1) | ||
| EARLIEST_SHIP_DATE | DATE | |||
| RESERVATION_SET_ID | NUMBER | Y | ||
| RESERVATION_SET_NAME | VARCHAR2 | (50) | Y | |
| DERIVED_QTY | NUMBER | |||
| DERIVED_QTY_UOM | VARCHAR2 | (3) | ||
| CORRECTED_QTY | NUMBER | |||
| PROCESS_FLAG | VARCHAR2 | (1) | ||
| DERIVED_QTY2 | NUMBER | Inventory Conversion for OPM. | ||
| CORRECTED_QTY2 | NUMBER | Inventory Conversion for OPM. |
APPS.OE_SCH_RSV_SET_LINES_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 |
|---|---|---|---|---|
| ORGANIZATION_CODE | VARCHAR2 | (3) | Ship From Organization Code | |
| NAME | VARCHAR2 | (240) | Y | Ship From Organization Name |
| ORGANIZATION_ID | NUMBER | (15) | Y | Ship From Organization Id |
| LOCATION_CODE | VARCHAR2 | (0) | ||
| ADDRESS_LINE_1 | VARCHAR2 | (0) | ||
| ADDRESS_LINE_2 | VARCHAR2 | (0) | ||
| ADDRESS_LINE_3 | VARCHAR2 | (0) | ||
| REGION_1 | VARCHAR2 | (0) | ||
| REGION_2 | VARCHAR2 | (0) | ||
| REGION_3 | VARCHAR2 | (0) | ||
| TOWN_OR_CITY | VARCHAR2 | (0) | ||
| POSTAL_CODE | VARCHAR2 | (0) | ||
| COUNTRY | VARCHAR2 | (0) | ||
| LOCATION_ID | VARCHAR2 | (0) |
A public view which may be useful for custom reporting or other data requirements.
This is a view for ship methods.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LOOKUP_TYPE | VARCHAR2 | (30) | Y | Lookup type holds a unique name for which various codes can be created. |
| LOOKUP_CODE | VARCHAR2 | (30) | Y | It is an internal code value for the lookup. |
| MEANING | VARCHAR2 | (80) | Y | Meaning of the look up. |
| DESCRIPTION | VARCHAR2 | (240) | Details of the lookup code. | |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | This indicated whether the lookup code is enabled or not. |
| START_DATE_ACTIVE | DATE | This holds the activation date for the lookup code. | ||
| END_DATE_ACTIVE | DATE | This holds the value of deactivation date. |
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 |
|---|---|---|---|---|
| NAME | VARCHAR2 | (40) | Y | |
| COMMENTS | VARCHAR2 | (0) | ||
| ORGANIZATION_ID | NUMBER | (15) | Y | |
| BUSINESS_GROUP_ID | VARCHAR2 | (0) | ||
| COST_ALLOCATION_KEYFLEX_ID | VARCHAR2 | (0) | ||
| LOCATION_ID | NUMBER | (15) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SHIP_PARTIAL_ALLOWED | VARCHAR2 | (1) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| LOCATION_CODE | VARCHAR2 | (60) | ||
| ADDRESS_LINE_1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_3 | VARCHAR2 | (240) | ||
| TOWN_OR_CITY | VARCHAR2 | (30) | ||
| COUNTRY | VARCHAR2 | (60) | ||
| TELEPHONE_NUMBER_1 | VARCHAR2 | (60) | ||
| TELEPHONE_NUMBER_2 | VARCHAR2 | (60) | ||
| TELEPHONE_NUMBER_3 | VARCHAR2 | (60) |
APPS.OE_SHIP_TO_ADDRESSES_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | (15) | Y | Site use identifier |
| BUSINESS_GROUP_ID | VARCHAR2 | (0) | Not used | |
| COST_ALLOCATION_KEYFLEX_ID | VARCHAR2 | (0) | Not used | |
| LOCATION_ID | NUMBER | (15) | Y | Site use identifier |
| SOFT_CODING_KEYFLEX_ID | VARCHAR2 | (0) | Not used | |
| START_DATE_ACTIVE | VARCHAR2 | (0) | Not used | |
| NAME | VARCHAR2 | (40) | Y | Site use identifier |
| COMMENTS | VARCHAR2 | (0) | Not used | |
| END_DATE_ACTIVE | VARCHAR2 | (0) | Not used | |
| INTERNAL_EXTERNAL_FLAG | VARCHAR2 | (0) | Not used | |
| INTERNAL_ADDRESS_LINE | VARCHAR2 | (0) | Not used | |
| TYPE | VARCHAR2 | (0) | Not used | |
| REQUEST_ID | VARCHAR2 | (0) | Not used | |
| PROGRAM_APPLICATION_ID | VARCHAR2 | (0) | Not used | |
| PROGRAM_ID | VARCHAR2 | (0) | Not used | |
| PROGRAM_UPDATE_DATE | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE1 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE2 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE3 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE4 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE5 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE6 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE7 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE8 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE9 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE10 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE11 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE12 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE13 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE14 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE15 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE16 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE17 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE18 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE19 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE20 | VARCHAR2 | (0) | Not used | |
| LAST_UPDATE_DATE | VARCHAR2 | (0) | Not used | |
| LAST_UPDATED_BY | VARCHAR2 | (0) | Not used | |
| LAST_UPDATE_LOGIN | VARCHAR2 | (0) | Not used | |
| CREATED_BY | VARCHAR2 | (0) | Not used | |
| CREATION_DATE | VARCHAR2 | (0) | Not used | |
| SITE_USE_ID | NUMBER | (15) | Y | Site use identifier |
| STATUS | VARCHAR2 | (1) | Y | Site use status flag, Lookup code for the CODE_STATUS column. |
| ADDRESS_ID | NUMBER | (15) | Y | Identifier for the customer account site. Foreign key to the HZ_CUST_ACCT_SITES_ALL table |
| BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill-To site use identifier | |
| PRICE_LIST_ID | NUMBER | (15) | Price list identifier | |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment term identifier | |
| FOB_POINT_CODE | VARCHAR2 | (30) | Free on board point. The FOB point indicates the point at which title of goods is transfered to the buyer. | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Order Management lookup code for FREIGHT_TERMS | |
| SHIP_PARTIAL_ALLOWED | VARCHAR2 | (1) | No longer used | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | The name of the preferred ship method. | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class (user-defined Lookup used by Oracle Manufacturing) | |
| SALESREP_ID | NUMBER | (15) | Identifies a salesperson associated with a business site. Also used to default salesrep in the Transactions window. The hierarchy of defaulting would follow from Bill-To site to Ship-To site to Customer, if not a multi-org setup. | |
| CONTACT_ID | NUMBER | (15) | No longer used | |
| SOLD_FROM_ORG_ID | NUMBER | (15) | Warehouse identifier | |
| SHIP_FROM_ORG_ID | NUMBER | (15) | Warehouse identifier | |
| PRIMARY_FLAG | VARCHAR2 | (1) | Y | Indicates if this site is the primary site for this customer account. Y for the primary customer account site. N for other customer account sites. |
| LOCATION_CODE | VARCHAR2 | (40) | Y | Site use identifier |
| CUSTOMER_ID | NUMBER | (15) | Y | Identifier for a customer account. Foreign key to the HZ_CUST_ACCOUNTS table |
| ADDRESS_LINE_1 | VARCHAR2 | (240) | Y | First line for address |
| ADDRESS_LINE_2 | VARCHAR2 | (240) | Second line for address | |
| ADDRESS_LINE_3 | VARCHAR2 | (240) | Third line for address | |
| ADDRESS_LINE_4 | VARCHAR2 | (240) | Fourth line for address | |
| REGION_1 | VARCHAR2 | (0) | Not used | |
| REGION_2 | VARCHAR2 | (0) | Not used | |
| REGION_3 | VARCHAR2 | (0) | Not used | |
| TOWN_OR_CITY | VARCHAR2 | (60) | City | |
| STATE | VARCHAR2 | (60) | State | |
| POSTAL_CODE | VARCHAR2 | (60) | Postal code | |
| COUNTRY | VARCHAR2 | (60) | Y | Country code from the TERRITORY_CODE column in the FND_TERRITORY table |
| OVER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for over shipment | ||
| UNDER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for under shipment | ||
| DATES_NEGATIVE_TOLERANCE | NUMBER | Acceptable range of days prior to a specified date | ||
| DATES_POSITIVE_TOLERANCE | NUMBER | Acceptable range of days after a specified date | ||
| DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | Preference for ship or arrival dates | |
| OVER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for over return | ||
| UNDER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for under return | ||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Lookup for item cross-reference preference for placing orders | |
| ORDER_TYPE_ID | NUMBER | (15) | Order type identifier | |
| ADDRESS_STATUS | VARCHAR2 | (1) | Y | Customer Status flag. Receivables lookup code for CODE_STATUS |
| ORG_ID | NUMBER | (15) | Operating Unit |
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 |
|---|---|---|---|---|
| NAME | VARCHAR2 | (360) | Y | |
| COMMENTS | VARCHAR2 | (0) | ||
| ORGANIZATION_ID | NUMBER | (15) | Y | |
| BUSINESS_GROUP_ID | VARCHAR2 | (0) | ||
| COST_ALLOCATION_KEYFLEX_ID | VARCHAR2 | (0) | ||
| LOCATION_ID | VARCHAR2 | (0) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | |
| STATUS | VARCHAR2 | (1) | Y | |
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SHIP_PARTIAL_ALLOWED | VARCHAR2 | (1) | ||
| LOCATION_CODE | VARCHAR2 | (60) | ||
| ADDRESS_LINE_1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE_3 | VARCHAR2 | (240) | ||
| TOWN_OR_CITY | VARCHAR2 | (30) | ||
| COUNTRY | VARCHAR2 | (60) | ||
| TELEPHONE_NUMBER_1 | VARCHAR2 | (60) | ||
| TELEPHONE_NUMBER_2 | VARCHAR2 | (60) | ||
| TELEPHONE_NUMBER_3 | VARCHAR2 | (60) |
APPS.OE_SOLD_TO_CUSTOMERS_V is not referenced by any database object
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | (15) | Y | Customer account identifier |
| BUSINESS_GROUP_ID | VARCHAR2 | (0) | Not used | |
| COST_ALLOCATION_KEYFLEX_ID | VARCHAR2 | (0) | Not used | |
| LOCATION_ID | VARCHAR2 | (0) | Not used | |
| SOFT_CODING_KEYFLEX_ID | VARCHAR2 | (0) | Not used | |
| START_DATE_ACTIVE | VARCHAR2 | (0) | Not used | |
| NAME | VARCHAR2 | (360) | Y | Name of this party |
| COMMENTS | VARCHAR2 | (0) | Not used | |
| END_DATE_ACTIVE | VARCHAR2 | (0) | Not used | |
| INTERNAL_EXTERNAL_FLAG | VARCHAR2 | (0) | Not used | |
| INTERNAL_ADDRESS_LINE | VARCHAR2 | (0) | Not used | |
| TYPE | VARCHAR2 | (0) | Not used | |
| REQUEST_ID | VARCHAR2 | (0) | Not used | |
| PROGRAM_APPLICATION_ID | VARCHAR2 | (0) | Not used | |
| PROGRAM_ID | VARCHAR2 | (0) | Not used | |
| PROGRAM_UPDATE_DATE | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE1 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE2 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE3 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE4 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE5 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE6 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE7 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE8 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE9 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE10 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE11 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE12 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE13 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE14 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE15 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE16 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE17 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE18 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE19 | VARCHAR2 | (0) | Not used | |
| ATTRIBUTE20 | VARCHAR2 | (0) | Not used | |
| LAST_UPDATE_DATE | VARCHAR2 | (0) | Not used | |
| LAST_UPDATED_BY | VARCHAR2 | (0) | Not used | |
| LAST_UPDATE_LOGIN | VARCHAR2 | (0) | Not used | |
| CREATED_BY | VARCHAR2 | (0) | Not used | |
| CREATION_DATE | VARCHAR2 | (0) | Not used | |
| CUSTOMER_ID | NUMBER | (15) | Y | Customer account identifier |
| CUSTOMER_NUMBER | VARCHAR2 | (30) | Y | Account Number |
| STATUS | VARCHAR2 | (1) | Y | Customer status flag. Lookup code for CODE_STATUS |
| PRICE_LIST_ID | NUMBER | (15) | Price list identifier | |
| FOB_POINT_CODE | VARCHAR2 | (30) | The point in a shipment at which title to the goods is transferred. Examples include, FOB delivered (the title changes hands at the point of delivery). | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Order Management lookup code for the FREIGHT_TERMS attribute. | |
| SHIP_PARTIAL_ALLOWED | VARCHAR2 | (1) | No longer used | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | The name of the preferred ship method. | |
| ORDER_TYPE_ID | NUMBER | (15) | Order type identifier |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| SUBINVENTORY | VARCHAR2 | (10) | Y |
APPS.OE_SUBINVENTORIES_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ORG_ID | NUMBER | |||
| ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| PARAMETER_CODE | VARCHAR2 | (80) | Y | |
| NAME | VARCHAR2 | (240) | Y | |
| DESCRIPTION | VARCHAR2 | (2000) | ||
| VALUE_SET_ID | NUMBER | |||
| PARAMETER_VALUE | VARCHAR2 | (240) | ||
| 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) | Y | |
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| CATEGORY_CODE | VARCHAR2 | (30) | ||
| OPEN_ORDERS_CHECK_FLAG | VARCHAR2 | (1) |
APPS.OE_SYS_PARAMETERS_V is not referenced by any database object
MultiLingual view (a language resolved view of the data.)
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PARAMETER_CODE | VARCHAR2 | (80) | Y | Parameter Code Unique Identifier |
| NAME | VARCHAR2 | (240) | Y | Parameter Name |
| DESCRIPTION | VARCHAR2 | (2000) | Parameter Description. | |
| 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 |
| CATEGORY_CODE | VARCHAR2 | (30) | Category to which the parameter belongs to | |
| VALUE_SET_ID | NUMBER | Value Set associated with the parameter | ||
| OPEN_ORDERS_CHECK_FLAG | VARCHAR2 | (1) | Control to allow/restrict change to the parameter value. | |
| SEEDED_FLAG | VARCHAR2 | (1) | Y | Indicates whether it is a Seed Data or a user defined data. |
| ENABLED_FLAG | VARCHAR2 | (1) | Y | Indicates whether the parameter is available or not. |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
This view shows all the Parameter Values in OE_SYS_PARAMETERS_ALL table.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ORG_ID | NUMBER | |||
| 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) | Y | |
| MASTER_ORGANIZATION_ID | NUMBER | |||
| CUSTOMER_RELATIONSHIPS_FLAG | VARCHAR2 | (4000) | ||
| AUDIT_TRAIL_ENABLE_FLAG | VARCHAR2 | (4000) | ||
| COMPUTE_MARGIN_FLAG | VARCHAR2 | (4000) | ||
| FREIGHT_RATING_ENABLED_FLAG | VARCHAR2 | (4000) | ||
| FTE_SHIP_METHOD_ENABLED_FLAG | VARCHAR2 | (4000) | ||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ORG_ID | NUMBER | |||
| ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| 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) | Y | |
| MASTER_ORGANIZATION_ID | NUMBER | |||
| MASTER_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
| CUSTOMER_RELATIONSHIPS_FLAG | VARCHAR2 | (4000) | ||
| AUDIT_TRAIL_ENABLE_FLAG | VARCHAR2 | (4000) | ||
| COMPUTE_MARGIN_FLAG | VARCHAR2 | (4000) | ||
| FREIGHT_RATING_ENABLED_FLAG | VARCHAR2 | (4000) | ||
| FTE_SHIP_METHOD_ENABLED_FLAG | VARCHAR2 | (4000) | ||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | Row Id | |
| ORG_ID | NUMBER | Org Id | ||
| CREATION_DATE | DATE | Y | Creation Date | |
| CREATED_BY | NUMBER | (15) | Y | Created By |
| LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
| LAST_UPDATED_BY | NUMBER | (15) | Y | Last Updated By |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Y | Last Update Login |
| MASTER_ORGANIZATION_ID | NUMBER | Master Organization Id | ||
| CUSTOMER_RELATIONSHIPS_FLAG | VARCHAR2 | (4000) | Customer Relationships Flag | |
| AUDIT_TRAIL_ENABLE_FLAG | VARCHAR2 | (4000) | Audit Trail Enable Flag | |
| COMPUTE_MARGIN_FLAG | VARCHAR2 | (4000) | Compute Margin Flag | |
| FREIGHT_RATING_ENABLED_FLAG | VARCHAR2 | (4000) | Freight Rating Enabled Flag | |
| FTE_SHIP_METHOD_ENABLED_FLAG | VARCHAR2 | (4000) | Fte Ship Method Enabled Flag | |
| CONTEXT | VARCHAR2 | (30) | Context | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Attribute1 | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Attribute2 | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Attribute3 | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Attribute4 | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Attribute5 | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Attribute6 | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Attribute7 | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Attribute8 | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Attribute9 | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Attribute10 | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Attribute11 | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Attribute12 | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Attribute13 | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Attribute14 | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Attribute15 |
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 |
|---|---|---|---|---|
| SHIP_TO_SITE_USE_ID | NUMBER | (15) | Y | |
| SHIP_TO_CUSTOMER_ID | NUMBER | (15) | Y | |
| BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
| EXEMPTION_SHIP_TO_SITE_USE_ID | NUMBER | (15) | ||
| LOCATION | VARCHAR2 | (0) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| TAX_EXEMPT_REASON_MEANING | VARCHAR2 | (80) | ||
| PERCENT_EXEMPT | NUMBER | Y | ||
| STATUS_CODE | VARCHAR2 | (30) | Y | |
| STATUS_MEANING | VARCHAR2 | (80) | ||
| START_DATE | DATE | Y | ||
| END_DATE | DATE | |||
| TAX_EXEMPTION_ID | NUMBER | (15) | Y | |
| DISPLAY_ORDER | NUMBER | |||
| TAX_CODE | VARCHAR2 | (50) | Y | |
| SHIP_TO_ORG_ID | NUMBER | (15) | Y | |
| SHIP_TO_SOLD_TO_ORG_ID | NUMBER | (15) | Y | |
| INVOICE_TO_SOLD_TO_ORG_ID | NUMBER | (15) | ||
| EXEMPTION_SHIP_TO_ORG_ID | NUMBER | (15) | ||
| ORG_ID | NUMBER | (15) |
APPS.OE_TAX_EXEMPTIONS_QP_V is not referenced by any database object
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| TRANSACTION_TYPE_ID | NUMBER | Y | ||
| TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Y | |
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| START_DATE_ACTIVE | DATE | Y | ||
| END_DATE_ACTIVE | DATE | |||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| REQUEST_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (30) | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CUST_TRX_TYPE_ID | NUMBER | |||
| COST_OF_GOODS_SOLD_ACCOUNT | NUMBER | |||
| ENTRY_CREDIT_CHECK_RULE_ID | NUMBER | |||
| SHIPPING_CREDIT_CHECK_RULE_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| ENFORCE_LINE_PRICES_FLAG | VARCHAR2 | (1) | ||
| MIN_MARGIN_PERCENT | NUMBER | |||
| WAREHOUSE_ID | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| SHIP_SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| AGREEMENT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| PO_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| INVOICING_RULE_ID | NUMBER | |||
| INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| ACCOUNTING_RULE_ID | NUMBER | |||
| ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| INVOICE_SOURCE_ID | NUMBER | |||
| NON_DELIVERY_INVOICE_SOURCE_ID | NUMBER | |||
| DEFAULT_INBOUND_LINE_TYPE_ID | NUMBER | |||
| DEFAULT_OUTBOUND_LINE_TYPE_ID | NUMBER | |||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| DEPOT_REPAIR_CODE | VARCHAR2 | (30) | ||
| AUTO_SCHEDULING_FLAG | VARCHAR2 | (1) | ||
| SCHEDULING_LEVEL_CODE | VARCHAR2 | (30) | ||
| DEFAULT_FULFILLMENT_SET | VARCHAR2 | (1) | ||
| DEFAULT_LINE_SET_CODE | VARCHAR2 | (30) | ||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (2000) | ||
| ORG_ID | NUMBER | |||
| ORGANIZATION_NAME | VARCHAR2 | (240) | ||
| TAX_CALCULATION_EVENT_CODE | VARCHAR2 | (30) | ||
| PICKING_CREDIT_CHECK_RULE_ID | NUMBER | |||
| PACKING_CREDIT_CHECK_RULE_ID | NUMBER | |||
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| SALES_DOCUMENT_TYPE | VARCHAR2 | (80) | ||
| DEF_TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| QUOTE_NUM_AS_ORD_NUM_FLAG | VARCHAR2 | (1) | ||
| LAYOUT_TEMPLATE_ID | NUMBER | |||
| CONTRACT_TEMPLATE_ID | NUMBER |
MultiLingual view (a language resolved view of the data.)
MLS transaction types view for an organization.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| TRANSACTION_TYPE_ID | NUMBER | Y | ||
| TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Y | |
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| START_DATE_ACTIVE | DATE | Y | ||
| END_DATE_ACTIVE | DATE | |||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| REQUEST_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (30) | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CUST_TRX_TYPE_ID | NUMBER | |||
| COST_OF_GOODS_SOLD_ACCOUNT | NUMBER | |||
| ENTRY_CREDIT_CHECK_RULE_ID | NUMBER | |||
| SHIPPING_CREDIT_CHECK_RULE_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| ENFORCE_LINE_PRICES_FLAG | VARCHAR2 | (1) | ||
| WAREHOUSE_ID | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| SHIP_SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| AGREEMENT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| PO_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| INVOICING_RULE_ID | NUMBER | |||
| INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| ACCOUNTING_RULE_ID | NUMBER | |||
| ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| INVOICE_SOURCE_ID | NUMBER | |||
| NON_DELIVERY_INVOICE_SOURCE_ID | NUMBER | |||
| DEFAULT_INBOUND_LINE_TYPE_ID | NUMBER | |||
| DEFAULT_OUTBOUND_LINE_TYPE_ID | NUMBER | |||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| DEPOT_REPAIR_CODE | VARCHAR2 | (30) | ||
| AUTO_SCHEDULING_FLAG | VARCHAR2 | (1) | ||
| SCHEDULING_LEVEL_CODE | VARCHAR2 | (30) | ||
| DEFAULT_FULFILLMENT_SET | VARCHAR2 | (1) | ||
| DEFAULT_LINE_SET_CODE | VARCHAR2 | (30) | ||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (2000) | ||
| ORG_ID | NUMBER | |||
| TAX_CALCULATION_EVENT_CODE | VARCHAR2 | (30) | ||
| PICKING_CREDIT_CHECK_RULE_ID | NUMBER | |||
| PACKING_CREDIT_CHECK_RULE_ID | NUMBER | |||
| MIN_MARGIN_PERCENT | NUMBER | |||
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| DEF_TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| QUOTE_NUM_AS_ORD_NUM_FLAG | VARCHAR2 | (1) | ||
| LAYOUT_TEMPLATE_ID | NUMBER | |||
| CONTRACT_TEMPLATE_ID | NUMBER |
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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| TRANSACTION_TYPE_ID | NUMBER | Y | ||
| TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Y | |
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| START_DATE_ACTIVE | DATE | Y | ||
| END_DATE_ACTIVE | DATE | |||
| CREATION_DATE | DATE | Y | ||
| CREATED_BY | NUMBER | Y | ||
| LAST_UPDATE_DATE | DATE | Y | ||
| LAST_UPDATED_BY | NUMBER | Y | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| REQUEST_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (30) | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CUST_TRX_TYPE_ID | NUMBER | |||
| COST_OF_GOODS_SOLD_ACCOUNT | NUMBER | |||
| ENTRY_CREDIT_CHECK_RULE_ID | NUMBER | |||
| SHIPPING_CREDIT_CHECK_RULE_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| ENFORCE_LINE_PRICES_FLAG | VARCHAR2 | (1) | ||
| WAREHOUSE_ID | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| SHIP_SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| AGREEMENT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| PO_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| INVOICING_RULE_ID | NUMBER | |||
| INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| ACCOUNTING_RULE_ID | NUMBER | |||
| ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| INVOICE_SOURCE_ID | NUMBER | |||
| NON_DELIVERY_INVOICE_SOURCE_ID | NUMBER | |||
| DEFAULT_INBOUND_LINE_TYPE_ID | NUMBER | |||
| DEFAULT_OUTBOUND_LINE_TYPE_ID | NUMBER | |||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| DEPOT_REPAIR_CODE | VARCHAR2 | (30) | ||
| AUTO_SCHEDULING_FLAG | VARCHAR2 | (1) | ||
| SCHEDULING_LEVEL_CODE | VARCHAR2 | (30) | ||
| DEFAULT_FULFILLMENT_SET | VARCHAR2 | (1) | ||
| DEFAULT_LINE_SET_CODE | VARCHAR2 | (30) | ||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| NAME | VARCHAR2 | (30) | Y | |
| DESCRIPTION | VARCHAR2 | (2000) | ||
| ORG_ID | NUMBER | |||
| TAX_CALCULATION_EVENT_CODE | VARCHAR2 | (30) | ||
| PICKING_CREDIT_CHECK_RULE_ID | NUMBER | |||
| PACKING_CREDIT_CHECK_RULE_ID | NUMBER | |||
| MIN_MARGIN_PERCENT | NUMBER | |||
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| DEF_TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| QUOTE_NUM_AS_ORD_NUM_FLAG | VARCHAR2 | (1) | ||
| LAYOUT_TEMPLATE_ID | NUMBER | |||
| CONTRACT_TEMPLATE_ID | NUMBER |
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 |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Header id which is being upgraded. | ||
| OLD_LINE_ID | NUMBER | Line id which was used in the previous version. | ||
| OLD_LINE_DETAIL_ID | NUMBER | Line detail id used in the previous version. | ||
| PICKING_LINE_ID | NUMBER | Picking line id used in the previous version. | ||
| NEW_LINE_ID | NUMBER | Line id of the new line created in the 11i system, for the corresponding old line id, old line detail id, old picking line id and old delivery. | ||
| DELIVERY | NUMBER | Delivery value got from shipping for upgrade. |
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 |
|---|---|---|---|---|
| CYCLE_ACTION_ID | NUMBER | Y | ||
| ACTION_ID | NUMBER | Y |
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 |
|---|---|---|---|---|
| CYCLE_ID | NUMBER | |||
| TYPE | CHAR | (4) |
APPS.OE_UPGRADE_WF_VLD_CYC_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
View to show workflow assignments for a line transaction type and is used by UI.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ASSIGNMENT_ID | NUMBER | Y | Assignment ID | |
| ORDER_TYPE_ID | NUMBER | Y | Order Transaction Type | |
| LINE_TYPE_ID | NUMBER | Line Transaction Type | ||
| LINE_TYPE | VARCHAR2 | (30) | Y | Name in translated language |
| PROCESS_NAME | VARCHAR2 | (30) | Y | Assigned Workflow Process Internal Name |
| START_DATE_ACTIVE | DATE | Y | Active Start Date | |
| END_DATE_ACTIVE | DATE | Active End Date | ||
| CREATION_DATE | DATE | Y | Standard Who column | |
| CREATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| REQUEST_ID | NUMBER | Concurrent program that last updated row. | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Item Type | |
| WF_ITEM_TYPE | VARCHAR2 | (30) | Item type of the Process name to identify if it is a quote flow or order flow. | |
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment |
A public view which may be useful for custom reporting or other data requirements.
View to show workflow assignments for a order transaction type and is used by UI.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ASSIGNMENT_ID | NUMBER | Y | Assignment ID | |
| ORDER_TYPE_ID | NUMBER | Y | Order Transaction Type | |
| ORDER_TYPE_NAME | VARCHAR2 | (30) | Y | Name in translated language |
| WF_ITEM_TYPE | VARCHAR2 | (30) | Item type of the Process name to identify if it is a quote flow or order flow |
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 |
|---|---|---|---|---|
| ORGANIZATION_ID | NUMBER | Ship from organization id -warehouse | ||
| DEMAND_ORDER_HEADER_ID | NUMBER | Y | Foreign key refernence to OE_ORDER_HEADERS_ALL; the order to which this line belongs. | |
| DEMAND_SOURCE_HEADER_ID | NUMBER | Y | ||
| DEMAND_SOURCE_LINE_ID | NUMBER | Y | ||
| DEMAND_SOURCE_LINE_NUMBER | NUMBER | Y | ||
| REQUIREMENT_DATE | DATE | |||
| INVENTORY_ITEM_ID | NUMBER | Y | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| DEMAND_UOM_CODE | VARCHAR2 | (3) | ||
| DEMAND_OPEN_QUANTITY | NUMBER |
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 |
|---|---|---|---|---|
| BUILD_ID | NUMBER | Y | ||
| SOURCE | VARCHAR2 | (15) | Y | |
| ROW_TYPE | NUMBER | Y | ||
| ORIGIN | NUMBER | Y | ||
| INVOICE_SOURCE | VARCHAR2 | (30) | ||
| PARENT_ROWID | ROWID | (10) | ||
| ORDER_NUMBER | NUMBER | |||
| ORG_ID | NUMBER | |||
| HEADER_ID | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
| PRIMARY_SALESREP_ID | NUMBER | |||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| PARENT_INVENTORY_ITEM_ID | NUMBER | |||
| PARENT_ORGANIZATION_ID | NUMBER | |||
| PARENT_LINE_ID | NUMBER | |||
| PARENT_LINE_NUMBER | NUMBER | |||
| PARENT_ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| PARENT_ATO_FLAG | VARCHAR2 | (1) | ||
| INVENTORY_ITEM_ID | NUMBER | |||
| ORGANIZATION_ID | NUMBER | |||
| LINE_ID | NUMBER | |||
| LINE_TYPE_CODE | VARCHAR2 | (30) | ||
| LINE_NUMBER | NUMBER | |||
| SHIP_TO_SITE_USE_ID | NUMBER | |||
| SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
| INVOICE_TO_SITE_USE_ID | NUMBER | |||
| BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
| CUSTOMER_TRX_ID | NUMBER | |||
| CUSTOMER_TRX_LINE_ID | NUMBER | |||
| ORIGINAL_GL_DATE | DATE | |||
| GL_DATE | DATE | |||
| INVOICE_LINE_QUANTITY | NUMBER | |||
| INVOICE_QUANTITY | NUMBER | |||
| ORDER_LINE_QUANTITY | NUMBER | |||
| SHIP_QUANTITY | NUMBER | |||
| INVOICED_AMOUNT | NUMBER | |||
| COGS_AMOUNT | NUMBER | |||
| SALES_ACCOUNT | NUMBER | |||
| COGS_ACCOUNT | NUMBER | |||
| TERRITORY_ID | NUMBER | |||
| CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | ||
| MARGIN | NUMBER | |||
| MARGIN_PCT | NUMBER | |||
| RETURN_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| RETURN_REFERENCE_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| RMA_HEADER_ID | NUMBER | |||
| RMA_NUMBER | NUMBER | |||
| RMA_INVENTORY_ITEM_ID | NUMBER | |||
| RMA_LINE_ID | NUMBER | |||
| RMA_LINE_NUMBER | NUMBER | |||
| RMA_ORGANIZATION_ID | NUMBER | |||
| RMA_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
| RMA_SHIP_TO_SITE_USE_ID | NUMBER | |||
| RMA_INVOICE_INVENTORY_ITEM_ID | NUMBER | |||
| CR_TRX_ID | NUMBER | |||
| CR_TRX_LINE_ID | NUMBER |
APPS.ONT_PRT_CST_MARGIN_SUMMARY_V is not referenced by any database object
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| Copyright (c) 2001 - 2005, Oracle | - Use Restricted by Contract |