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[Dependency Information]
Object Name: | CE_SO_FC_ORDERS_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
The CE_SO_FC_ORDERS_V view contains sales orders for forecasting. The Cash Forecasting program uses this view to generate projected cash inflow amounts from the uninvoiced sales orders. Based on the forecast template definition and forecast submission criteria, the Cash Forecasting program selects only the applicable sales orders from this view to determine forecast amounts.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | Organization identifier | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code of the order | |
AMOUNT | NUMBER | Order amount | ||
BASE_AMOUNT | NUMBER | Order amount in the base currency | ||
DATE_ORDERED | DATE | Date ordered | ||
DATE_REQUESTED | DATE | Date requested | ||
BOOKED_FLAG | VARCHAR2 | (1) | Yes | Flag to indicate whether the order has been booked or not |
CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Exchange rate type | |
CONVERSION_DATE | VARCHAR2 | (9) | Exchange rate date | |
CONVERSION_RATE | NUMBER | Exchange rate | ||
COMMITMENT_ID | NUMBER | Commitment identifier | ||
PROFILE_CLASS_ID | NUMBER | (15) | Yes | Standard Credit Profiles that can be assigned to a specific customer |
PROJECT_ID | NUMBER | Identifier for project used to build default Accounting Flexfield | ||
ORDER_TYPE_ID | NUMBER | Yes | Order type identifier | |
ORDER_NUMBER | NUMBER | Yes | Sales Order Number | |
LINE_NUMBER | NUMBER | Yes | Sales Order Line Number | |
LINE_FLOW_STATUS_CODE | VARCHAR2 | (30) | Sales Order Line Flow Status | |
PROFILE_CLASS | VARCHAR2 | (30) | Yes | Profile Class |
REFERENCE_ID | NUMBER | Yes | Reference identifier |
Cut, paste (and edit) the following text to query this object:
SELECT ORG_ID
, CURRENCY_CODE
, AMOUNT
, BASE_AMOUNT
, DATE_ORDERED
, DATE_REQUESTED
, BOOKED_FLAG
, CONVERSION_TYPE_CODE
, CONVERSION_DATE
, CONVERSION_RATE
, COMMITMENT_ID
, PROFILE_CLASS_ID
, PROJECT_ID
, ORDER_TYPE_ID
, ORDER_NUMBER
, LINE_NUMBER
, LINE_FLOW_STATUS_CODE
, PROFILE_CLASS
, REFERENCE_ID
FROM APPS.CE_SO_FC_ORDERS_V;
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