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Object Name: | CSD_PRODUCT_TXNS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | CSD.CSD_PRODUCT_TXNS_V |
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 |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PRODUCT_TRANSACTION_ID | NUMBER | (15) | Yes | |
REPAIR_LINE_ID | NUMBER | (15) | Yes | |
REPAIR_NUMBER | VARCHAR2 | (30) | Yes | |
ESTIMATE_DETAIL_ID | NUMBER | (15) | Yes | |
ACTION_TYPE | VARCHAR2 | (30) | ||
ACTION_CODE | VARCHAR2 | (30) | ||
INTERFACE_TO_OM_FLAG | VARCHAR2 | (1) | ||
BOOK_SALES_ORDER_FLAG | VARCHAR2 | (1) | ||
RELEASE_SALES_ORDER_FLAG | VARCHAR2 | (1) | ||
SHIP_SALES_ORDER_FLAG | VARCHAR2 | (1) | ||
AUTO_PROCESS_RMA | VARCHAR2 | (1) | ||
REPAIR_MODE | VARCHAR2 | (30) | ||
PROD_TXN_STATUS | VARCHAR2 | (30) | ||
SUB_INVENTORY | VARCHAR2 | (30) | ||
REPAIR_TYPE_ID | NUMBER | (15) | ||
SOURCE_INSTANCE_ID | NUMBER | |||
NON_SOURCE_INSTANCE_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
PRODUCT | VARCHAR2 | (40) | ||
PRODUCT_DESCRIPTION | VARCHAR2 | (240) | ||
CREATED_BY | NUMBER | (15) | 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 | (15) | 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 | (15) | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | |
OBJECT_VERSION_NUMBER | NUMBER | Yes | ||
UNIT_OF_MEASURE | VARCHAR2 | (3) | ||
UNIT_OF_MEASURE_TL | VARCHAR2 | (25) | Yes | |
ESTIMATE_QUANTITY | NUMBER | |||
REPAIR_QUANTITY | NUMBER | (15) | Yes | |
QUANTITY_IN_WIP | NUMBER | |||
QUANTITY_RCVD | NUMBER | |||
QUANTITY_SHIPPED | NUMBER | |||
LOT_NUMBER | VARCHAR2 | (80) | ||
REVISION | VARCHAR2 | (3) | ||
APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | Yes | |
APPROVAL_STATUS | VARCHAR2 | (30) | ||
TRANSACTION_STATUS | VARCHAR2 | (30) | ||
STATUS | VARCHAR2 | (30) | Yes | |
DATE_CLOSED | DATE | |||
PROMISE_DATE | DATE | |||
CONTEXT | VARCHAR2 | (30) | ||
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 | |
PRICE_LIST_HEADER_ID | NUMBER | |||
PRICE_LIST | VARCHAR2 | (240) | ||
TRANSACTION_TYPE | VARCHAR2 | (90) | Yes | |
TXN_BILLING_TYPE_ID | NUMBER | (15) | ||
ORDER_HEADER_ID | NUMBER | |||
ORDER_LINE_ID | NUMBER | |||
ORDER_NUMBER | NUMBER | |||
RETURN_REASON_CODE | VARCHAR2 | (30) | ||
RETURN_BY_DATE | DATE | |||
CONTRACT_NUMBER | VARCHAR2 | (120) | ||
CONTRACT_LINE_ID | NUMBER | |||
INVOICE_TO_ORG_ID | NUMBER | (15) | ||
BILL_TO_ADDRESS | VARCHAR2 | (440) | ||
SHIP_TO_ORG_ID | NUMBER | (15) | ||
SHIP_TO_ADDRESS | VARCHAR2 | (440) | ||
SELLING_PRICE | NUMBER | |||
NO_CHARGE_FLAG | VARCHAR2 | (1) | ||
BUSINESS_PROCESS_ID | NUMBER | (15) | Yes | |
LOT_CONTROL_CODE | NUMBER | |||
SERIAL_NUMBER_CONTROL_CODE | NUMBER | |||
NEW_ORDER_FLAG | VARCHAR2 | (1) | ||
CHARGE | NUMBER | |||
PO_NUMBER | VARCHAR2 | (50) | ||
SOURCE_SERIAL_NUMBER | VARCHAR2 | (30) | ||
NON_SOURCE_SERIAL_NUMBER | VARCHAR2 | (30) | ||
SOURCE_INSTANCE_NUMBER | VARCHAR2 | (30) | ||
NON_SOURCE_INSTANCE_NUMBER | VARCHAR2 | (30) | ||
REQ_HEADER_ID | NUMBER | |||
REQ_LINE_ID | NUMBER | |||
PRD_TXN_QUANTITY_RECEIVED | NUMBER | |||
PRD_TXN_QUANTITY_SHIPPED | NUMBER | |||
LOCATOR_ID | NUMBER | |||
LOT_NUMBER_RCVD | VARCHAR2 | (80) | ||
SUB_INVENTORY_RCVD | VARCHAR2 | (30) | ||
SERIAL_NUMBER | VARCHAR2 | (30) | ||
REFERENCE_NUMBER | VARCHAR2 | (30) | ||
ORDER_LINE_NUMBER | NUMBER | |||
PICKING_RULE_ID | NUMBER | (15) | ||
PICKING_RULE_NAME | VARCHAR2 | (20) | Picking rule name used for shipping of logistics line. | |
CONTRACT_ID | NUMBER | |||
INVENTORY_ORG_ID | NUMBER | |||
INVENTORY_ORG_CODE | VARCHAR2 | (3) | ||
ORDER_INVENTORY_ORG_ID | NUMBER | |||
PROJECT_ID | NUMBER | (15) | Project Id | |
TASK_ID | NUMBER | (15) | Task Id | |
UNIT_NUMBER | VARCHAR2 | (30) | Unit Number | |
BILL_TO_ACCOUNT_INFO | VARCHAR2 | (393) | Bill To Account Information | |
BILL_TO_ACCOUNT_ID | NUMBER | Bill To Account Id | ||
BILL_TO_PARTY_ID | NUMBER | Bill To Party Id | ||
SHIP_TO_ACCOUNT_ID | NUMBER | Ship To Account Id | ||
SHIP_TO_PARTY_ID | NUMBER | Ship To Party Id | ||
INTERNAL_PO_HEADER_ID | NUMBER | Internal Purchase Order Header Id |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, PRODUCT_TRANSACTION_ID
, REPAIR_LINE_ID
, REPAIR_NUMBER
, ESTIMATE_DETAIL_ID
, ACTION_TYPE
, ACTION_CODE
, INTERFACE_TO_OM_FLAG
, BOOK_SALES_ORDER_FLAG
, RELEASE_SALES_ORDER_FLAG
, SHIP_SALES_ORDER_FLAG
, AUTO_PROCESS_RMA
, REPAIR_MODE
, PROD_TXN_STATUS
, SUB_INVENTORY
, REPAIR_TYPE_ID
, SOURCE_INSTANCE_ID
, NON_SOURCE_INSTANCE_ID
, INVENTORY_ITEM_ID
, PRODUCT
, PRODUCT_DESCRIPTION
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, OBJECT_VERSION_NUMBER
, UNIT_OF_MEASURE
, UNIT_OF_MEASURE_TL
, ESTIMATE_QUANTITY
, REPAIR_QUANTITY
, QUANTITY_IN_WIP
, QUANTITY_RCVD
, QUANTITY_SHIPPED
, LOT_NUMBER
, REVISION
, APPROVAL_REQUIRED_FLAG
, APPROVAL_STATUS
, TRANSACTION_STATUS
, STATUS
, DATE_CLOSED
, PROMISE_DATE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, PRICE_LIST_HEADER_ID
, PRICE_LIST
, TRANSACTION_TYPE
, TXN_BILLING_TYPE_ID
, ORDER_HEADER_ID
, ORDER_LINE_ID
, ORDER_NUMBER
, RETURN_REASON_CODE
, RETURN_BY_DATE
, CONTRACT_NUMBER
, CONTRACT_LINE_ID
, INVOICE_TO_ORG_ID
, BILL_TO_ADDRESS
, SHIP_TO_ORG_ID
, SHIP_TO_ADDRESS
, SELLING_PRICE
, NO_CHARGE_FLAG
, BUSINESS_PROCESS_ID
, LOT_CONTROL_CODE
, SERIAL_NUMBER_CONTROL_CODE
, NEW_ORDER_FLAG
, CHARGE
, PO_NUMBER
, SOURCE_SERIAL_NUMBER
, NON_SOURCE_SERIAL_NUMBER
, SOURCE_INSTANCE_NUMBER
, NON_SOURCE_INSTANCE_NUMBER
, REQ_HEADER_ID
, REQ_LINE_ID
, PRD_TXN_QUANTITY_RECEIVED
, PRD_TXN_QUANTITY_SHIPPED
, LOCATOR_ID
, LOT_NUMBER_RCVD
, SUB_INVENTORY_RCVD
, SERIAL_NUMBER
, REFERENCE_NUMBER
, ORDER_LINE_NUMBER
, PICKING_RULE_ID
, PICKING_RULE_NAME
, CONTRACT_ID
, INVENTORY_ORG_ID
, INVENTORY_ORG_CODE
, ORDER_INVENTORY_ORG_ID
, PROJECT_ID
, TASK_ID
, UNIT_NUMBER
, BILL_TO_ACCOUNT_INFO
, BILL_TO_ACCOUNT_ID
, BILL_TO_PARTY_ID
, SHIP_TO_ACCOUNT_ID
, SHIP_TO_PARTY_ID
, INTERNAL_PO_HEADER_ID
FROM APPS.CSD_PRODUCT_TXNS_V;
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