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[Dependency Information]
Object Name: | OKX_QUOTE_HEADERS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
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 |
---|---|---|---|---|
ID1 | NUMBER | Yes | Unique identifier for quote | |
ID2 | CHAR | (1) | (Multi-part) Primary Key | |
ORG_ID | NUMBER | Operating unit which performed this transaction | ||
NAME | VARCHAR2 | (40) | Quote name | |
DESCRIPTION | VARCHAR2 | (240) | Quote number. Quote number and version uniquely identifies a quote | |
QUOTE_NUMBER | NUMBER | Yes | Quote number. Quote number and version uniquely identifies a quote | |
QUOTE_VERSION | NUMBER | Yes | Quote version. Quote number and quote version uniquely identifies a quote | |
CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency code |
TOTAL_QUOTE_PRICE | NUMBER | Total quote price | ||
B_STATUS | VARCHAR2 | (30) | Yes | Status code |
CONTRACT_ID | NUMBER | |||
STATUS | VARCHAR2 | (1) | Status | |
QUOTE_SOURCE_CODE | VARCHAR2 | (240) | Source of the quote | |
QUOTE_EXPIRATION_DATE | DATE | Expiration date of the quote | ||
PARTY_ID | NUMBER | Customer Identifier | ||
CUST_ACCOUNT_ID | NUMBER | Customer Account identifier | ||
ORG_CONTACT_ID | NUMBER | Contact identifier | ||
ORDER_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | effective start date of quote status | ||
ORDER_TYPE_ID | NUMBER | Order type identifier, determines the type of order to be created | ||
END_DATE_ACTIVE | DATE | end date of quote status | ||
PRICE_LIST_ID | NUMBER | Price list identifier | ||
INVOICING_RULE_ID | NUMBER | Invoicing rule identifier | ||
INVOICE_TO_PARTY_SITE_ID | NUMBER | Bill to site identifier | ||
INVOICE_TO_PARTY_ID | NUMBER | Bill to contact identifier | ||
EXCHANGE_RATE | NUMBER | Exchange rate | ||
EXCHANGE_RATE_DATE | DATE | Date of exchange rate | ||
EXCHANGE_TYPE_CODE | VARCHAR2 | (15) | Exchange type code | |
TOTAL_LIST_PRICE | NUMBER | |||
TOTAL_ADJUSTED_AMOUNT | NUMBER | |||
RESOURCE_ID | NUMBER | |||
INVOICE_TO_CUST_ACCOUNT_ID | NUMBER | |||
LAST_UPDATE_DATE | DATE | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT ID1
, ID2
, ORG_ID
, NAME
, DESCRIPTION
, QUOTE_NUMBER
, QUOTE_VERSION
, CURRENCY_CODE
, TOTAL_QUOTE_PRICE
, B_STATUS
, CONTRACT_ID
, STATUS
, QUOTE_SOURCE_CODE
, QUOTE_EXPIRATION_DATE
, PARTY_ID
, CUST_ACCOUNT_ID
, ORG_CONTACT_ID
, ORDER_ID
, START_DATE_ACTIVE
, ORDER_TYPE_ID
, END_DATE_ACTIVE
, PRICE_LIST_ID
, INVOICING_RULE_ID
, INVOICE_TO_PARTY_SITE_ID
, INVOICE_TO_PARTY_ID
, EXCHANGE_RATE
, EXCHANGE_RATE_DATE
, EXCHANGE_TYPE_CODE
, TOTAL_LIST_PRICE
, TOTAL_ADJUSTED_AMOUNT
, RESOURCE_ID
, INVOICE_TO_CUST_ACCOUNT_ID
, LAST_UPDATE_DATE
FROM APPS.OKX_QUOTE_HEADERS_V;
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