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[Dependency Information]
Object Name: | ASO_AK_QUOTE_RELATED_RECORDS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
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 |
---|---|---|---|---|
R_CONTRACT_ID | NUMBER | Contract identifier | ||
R_PRICE_LIST_ID | NUMBER | Price list identifier | ||
R_INVOICE_TO_CUST_ACCOUNT_ID | NUMBER | Bill to customer account identifier | ||
R_INVOICE_TO_CUST_PARTY_ID | NUMBER | INVOICE TO CUST PARTY IDENTIFIER | ||
R_INVOICE_TO_PARTY_ID | NUMBER | Bill to contact identifier | ||
R_INVOICE_TO_PARTY_SITE_ID | NUMBER | Bill to site identifier | ||
R_SHIP_TO_CUST_ACCOUNT_ID | NUMBER | Ship tp customer account identier | ||
R_SHIP_TO_CUST_PARTY_ID | NUMBER | SHIP TO CUST PARTY IDENTIFIER | ||
R_SHIP_TO_PARTY_ID | NUMBER | Ship to contact identifier | ||
R_SHIP_TO_PARTY_SITE_ID | NUMBER | Ship to site use identifier | ||
R_END_CUSTOMER_CUST_ACCOUNT_ID | NUMBER | End Customer cust account Id Identifier | ||
R_END_CUSTOMER_CUST_PARTY_ID | NUMBER | End Customer cust party id identifier | ||
R_END_CUSTOMER_PARTY_ID | NUMBER | End Customer Party Identifier | ||
R_END_CUSTOMER_PARTY_SITE_ID | NUMBER | End Customer Party Site ID Identifier | ||
R_PAYMENT_TERM_ID | NUMBER | Payment term identifier | ||
R_CUST_PO_NUMBER | VARCHAR2 | (50) | Customer PO number | |
R_PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Payment type code from ASO_I_PAYMENT_TYPES_V | |
R_CREDIT_CARD_CODE | VARCHAR2 | (30) | Credit card code | |
R_CREDIT_CARD_EXPIRATION_DATE | DATE | Credit card expiration date | ||
R_CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (80) | Name of credit card holder | |
R_PAYMENT_REF_NUMBER | VARCHAR2 | (240) | Stores the reference number for the selected payment_type_code. For example, if payment type is Credit Card, this column stores the credit card number. | |
R_REQUEST_DATE | DATE | Need by date | ||
R_SHIP_METHOD_CODE | VARCHAR2 | (30) | Freight Carrier and method. Foreign key to table Org_Freight | |
R_SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | SHIPMENT PRIORITY CODE | |
R_FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight term. Applicable only at header level | |
R_FOB_CODE | VARCHAR2 | (30) | Point of ownership transfer | |
R_DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand Class Code | |
R_SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Special shipping instructions | |
R_PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Special packing instructions |
Cut, paste (and edit) the following text to query this object:
SELECT R_CONTRACT_ID
, R_PRICE_LIST_ID
, R_INVOICE_TO_CUST_ACCOUNT_ID
, R_INVOICE_TO_CUST_PARTY_ID
, R_INVOICE_TO_PARTY_ID
, R_INVOICE_TO_PARTY_SITE_ID
, R_SHIP_TO_CUST_ACCOUNT_ID
, R_SHIP_TO_CUST_PARTY_ID
, R_SHIP_TO_PARTY_ID
, R_SHIP_TO_PARTY_SITE_ID
, R_END_CUSTOMER_CUST_ACCOUNT_ID
, R_END_CUSTOMER_CUST_PARTY_ID
, R_END_CUSTOMER_PARTY_ID
, R_END_CUSTOMER_PARTY_SITE_ID
, R_PAYMENT_TERM_ID
, R_CUST_PO_NUMBER
, R_PAYMENT_TYPE_CODE
, R_CREDIT_CARD_CODE
, R_CREDIT_CARD_EXPIRATION_DATE
, R_CREDIT_CARD_HOLDER_NAME
, R_PAYMENT_REF_NUMBER
, R_REQUEST_DATE
, R_SHIP_METHOD_CODE
, R_SHIPMENT_PRIORITY_CODE
, R_FREIGHT_TERMS_CODE
, R_FOB_CODE
, R_DEMAND_CLASS_CODE
, R_SHIPPING_INSTRUCTIONS
, R_PACKING_INSTRUCTIONS
FROM APPS.ASO_AK_QUOTE_RELATED_RECORDS_V;
APPS.ASO_AK_QUOTE_RELATED_RECORDS_V is not referenced by any database object
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