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[Dependency Information]
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[Dependency Information]
| Object Name: | ASO_BI_QUOTE_LINES_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | ASO |
| FND Design Data: |  ASO.ASO_BI_QUOTE_LINES_ALL
|
| Subobject Name: | |
| Status: | VALID |
This is the base table used for Summarizing Quote lines information by period , by Sales Group and Sales Person. This is a denormalized table storing information from both Quote Header and Quote Lines.
| Tablespace: |  APPS_TS_SUMMARY |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| QUOTE_HEADER_ID | NUMBER | Unique identifier for the highest version of a quote | ||
| QUOTE_NUMBER | NUMBER | Quote Number | ||
| QUOTE_VERSION | NUMBER | Quote Version | ||
| QUOTE_CREATION_DATE | DATE | Creation date of the first version of the Quote | ||
| QUOTE_LAST_UPDATE_DATE | DATE | Last Update date on the Quote | ||
| QUOTE_EXPIRATION_DATE | DATE | Expiration date of the Quote | ||
| RESOURCE_ID | NUMBER | Resource Identifier | ||
| RESOURCE_GRP_ID | NUMBER | Resource/Sales Group Identifier | ||
| QUOTE_SOURCE_CODE | VARCHAR2 | (240) | Source of the Quote from ASO_QUOTE_HEADERS_ALL | |
| CUST_ACCOUNT_ID | NUMBER | Cust Account ID from ASO_QUOTE_HEADERS_ALL | ||
| INVOICE_TO_CUST_ACCOUNT_ID_HDR | NUMBER | Bill to customer account identifier from ASO_QUOTE_HEADERS_ALL | ||
| PUBLISH_FLAG | VARCHAR2 | (1) | Publish Flag from ASO_QUOTE_HEADERS_ALL | |
| MINISITE_ID_HDR | NUMBER | MiniSite ID from ASO_QUOTE_HEADERS_ALL | ||
| CUST_PARTY_ID | NUMBER | Customer Party ID from ASO_QUOTE_HEADERS_ALL | ||
| QUOTE_STATUS_ID | NUMBER | Quote Status ID from ASO_QUOTE_HEADERS_ALL | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | Sales Channel Code from ASO_QUOTE_HEADERS_ALL | |
| ORG_ID | NUMBER | Organization identifier | ||
| ORDER_ID | NUMBER | Order Header Identifier | ||
| MARKETING_SOURCE_CODE_ID_HDR | NUMBER | Marketing Source Code Identifier from Quote Header | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Transactional currency code | |
| REPORTING_CURRENCY | VARCHAR2 | (15) | Primary Reporting Currency derived from DBI Global Setups | |
| FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Functional Currency derived from ORG_ID | |
| REPORTING_CONVERSION_RATE | NUMBER | Conversion Rate from Transactional to Primary Reporting Currency based on last update date | ||
| FUNCTIONAL_CONVERSION_RATE | NUMBER | Conversion Rate from Transactional to Functional Currency based on last update date | ||
| SHIPMENT_ID | NUMBER | Shipment ID | ||
| QUOTE_LINE_ID | NUMBER | Quote line identifier | ||
| LINE_VALUE | NUMBER | Total Line Price | ||
| LINE_QUOTE_VALUE | NUMBER | Total Quote Line Price including Adjustments | ||
| QUANTITY | NUMBER | Quantity quoted | ||
| UOM_CODE | VARCHAR2 | (3) | Unit of measure | |
| MINISITE_ID | NUMBER | Minisite identifier | ||
| MARKETING_SOURCE_CODE_ID | NUMBER | Marketing Source Code Identifier | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
| ORGANIZATION_ID | NUMBER | Inventory organization identifier | ||
| INVOICE_TO_CUST_ACCOUNT_ID | NUMBER | Bill to customer account identifer | ||
| AGREEMENT_ID | NUMBER | Agreement ID | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Category Code | |
| ORDER_CREATION_DATE | DATE | Order Creation Date | ||
| TOP_INVENTORY_ITEM_ID | NUMBER | Inventory Item ID of the TOP Model Item | ||
| TOP_ORGANIZATION_ID | NUMBER | Inventory Organization ID of the Top Inventory Item | ||
| CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| SEC_CONVERSION_RATE | NUMBER | Secondary Conversion Rate | ||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | Frequency at which item is charged for recurring charge item |
Cut, paste (and edit) the following text to query this object:
SELECT QUOTE_HEADER_ID
, QUOTE_NUMBER
, QUOTE_VERSION
, QUOTE_CREATION_DATE
, QUOTE_LAST_UPDATE_DATE
, QUOTE_EXPIRATION_DATE
, RESOURCE_ID
, RESOURCE_GRP_ID
, QUOTE_SOURCE_CODE
, CUST_ACCOUNT_ID
, INVOICE_TO_CUST_ACCOUNT_ID_HDR
, PUBLISH_FLAG
, MINISITE_ID_HDR
, CUST_PARTY_ID
, QUOTE_STATUS_ID
, SALES_CHANNEL_CODE
, ORG_ID
, ORDER_ID
, MARKETING_SOURCE_CODE_ID_HDR
, CURRENCY_CODE
, REPORTING_CURRENCY
, FUNCTIONAL_CURRENCY
, REPORTING_CONVERSION_RATE
, FUNCTIONAL_CONVERSION_RATE
, SHIPMENT_ID
, QUOTE_LINE_ID
, LINE_VALUE
, LINE_QUOTE_VALUE
, QUANTITY
, UOM_CODE
, MINISITE_ID
, MARKETING_SOURCE_CODE_ID
, INVENTORY_ITEM_ID
, ORGANIZATION_ID
, INVOICE_TO_CUST_ACCOUNT_ID
, AGREEMENT_ID
, LINE_CATEGORY_CODE
, ORDER_CREATION_DATE
, TOP_INVENTORY_ITEM_ID
, TOP_ORGANIZATION_ID
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, SEC_CONVERSION_RATE
, CHARGE_PERIODICITY_CODE
FROM ASO.ASO_BI_QUOTE_LINES_ALL;
ASO.ASO_BI_QUOTE_LINES_ALL does not reference any database object
ASO.ASO_BI_QUOTE_LINES_ALL is referenced by following:
APPS
ASO_BI_QLIN_L1_MV
ASO_BI_QUOTE_LINES_ALL
IBE_BI_CARTS_MV
IBE_BI_CAT_MV
IBE_BI_ITEM_MV
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