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[Dependency Information]
[Home] [Help]
[Dependency Information]
| Object Name: | OE_BLANKET_LINES_HIST |
|---|---|
| Object Type: | TABLE |
| Owner: | ONT |
| FND Design Data: |  ONT.OE_BLANKET_LINES_HIST
|
| Subobject Name: | |
| Status: | VALID |
Primary for storing Revisions.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OE_BLANKET_LINES_HIST_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
 LINE_ID
HIST_TYPE_CODE
|
| OE_BLANKET_LINES_HIST_N10 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CUST_PO_NUMBER
|
| OE_BLANKET_LINES_HIST_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
HIST_CREATION_DATE
LINE_ID
|
| OE_BLANKET_LINES_HIST_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
HEADER_ID
VERSION_NUMBER
|
| OE_BLANKET_LINES_HIST_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORDER_NUMBER
LINE_NUMBER
VERSION_NUMBER
|
| OE_BLANKET_LINES_HIST_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
START_DATE_ACTIVE
|
| OE_BLANKET_LINES_HIST_N7 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
END_DATE_ACTIVE
|
| OE_BLANKET_LINES_HIST_N8 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SHIP_TO_ORG_ID
|
| OE_BLANKET_LINES_HIST_N9 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
INVENTORY_ITEM_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | System Generated Line Identifier | ||
| ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
| HEADER_ID | NUMBER | Foreign Key reference to OE_BLANKET_HEADERS_HIST | ||
| LINE_TYPE_ID | NUMBER | Not Used | ||
| LINE_NUMBER | NUMBER | Line sequence number within the sales agreement | ||
| REQUEST_DATE | DATE | Not Used | ||
| PROMISE_DATE | DATE | Not Used | ||
| SCHEDULE_SHIP_DATE | DATE | Not Used | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Sales Agreement Quantity Unit of Measure | |
| PRICING_QUANTITY | NUMBER | Not Used | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | Not Used | |
| CANCELLED_QUANTITY | NUMBER | Not Used | ||
| SHIPPED_QUANTITY | NUMBER | Not Used | ||
| ORDERED_QUANTITY | NUMBER | Not Used | ||
| FULFILLED_QUANTITY | NUMBER | Fulfilled Quantity | ||
| SHIPPING_QUANTITY | NUMBER | Not Used | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | Not Used | |
| DELIVERY_LEAD_TIME | NUMBER | Not Used | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Not Used | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Not Used | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from Organization ID - warehouse | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization ID | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice to Organization Id | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization Id | ||
| SHIP_TO_CONTACT_ID | NUMBER | Not Used | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Not Used | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Not Used | ||
| SOLD_FROM_ORG_ID | NUMBER | Not Used | ||
| SOLD_TO_ORG_ID | NUMBER | Customer to whom the item is Sold To | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Not Used | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Not Used | ||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | Not Used | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | Not Used | |
| CUSTOMER_JOB | VARCHAR2 | (50) | Not Used | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Not Used | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Not Used | |
| PROJECT_ID | NUMBER | Not Used | ||
| TASK_ID | NUMBER | Not Used | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
| TAX_DATE | DATE | Not Used | ||
| TAX_CODE | VARCHAR2 | (50) | Not Used | |
| TAX_RATE | NUMBER | Not Used | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Not Used | |
| PRICE_LIST_ID | NUMBER | Price List | ||
| PRICING_DATE | DATE | Not Used | ||
| SHIPMENT_NUMBER | NUMBER | System generated identifier of a shipment within a line | ||
| AGREEMENT_ID | NUMBER | Internal Use only | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Not Used | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping Method | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Not Used | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms, specifying the responsibility for freight. | |
| FOB_POINT_CODE | VARCHAR2 | (30) | Not Used | |
| TAX_POINT_CODE | VARCHAR2 | (30) | Not Used | |
| PAYMENT_TERM_ID | NUMBER | Payment Terms | ||
| INVOICING_RULE_ID | NUMBER | Invoicing rule used by AR, for generating Invoice | ||
| ACCOUNTING_RULE_ID | NUMBER | Accounting Rule used by AR, for generating Invoice. | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the sales agreement | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Not Used | |
| SOURCE_DOCUMENT_ID | NUMBER | Source Sales Agreement Header ID | ||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Not Used | |
| SOURCE_DOCUMENT_LINE_ID | NUMBER | Source Sales Agreement Line Id | ||
| REFERENCE_LINE_ID | NUMBER | Not Used | ||
| REFERENCE_TYPE | VARCHAR2 | (30) | Not Used | |
| REFERENCE_HEADER_ID | NUMBER | Not Used | ||
| ITEM_REVISION | VARCHAR2 | (3) | Not Used | |
| UNIT_SELLING_PRICE | NUMBER | Not Used | ||
| UNIT_LIST_PRICE | NUMBER | Not Used | ||
| TAX_VALUE | NUMBER | Not Used | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| 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 | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing related Descriptive Flexfield Segment. | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | Industry Specific Descriptive Flexfield Segment | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard who column | ||
| LAST_UPDATED_BY | NUMBER | Standard who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row | ||
| PROGRAM_ID | NUMBER | Concurrent Program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Not Used | ||
| CONFIGURATION_ID | NUMBER | Not Used | ||
| LINK_TO_LINE_ID | NUMBER | Not Used | ||
| COMPONENT_SEQUENCE_ID | NUMBER | Not Used | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | Not Used | |
| CONFIG_DISPLAY_SEQUENCE | NUMBER | Not Used | ||
| SORT_ORDER | VARCHAR2 | (240) | Not used | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of Item | |
| OPTION_NUMBER | NUMBER | Not Used | ||
| OPTION_FLAG | VARCHAR2 | (1) | Not Used | |
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | Not Used | |
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | Not Used | |
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Indicates whether the line is regular or return. | |
| ACTUAL_SHIPMENT_DATE | DATE | Not Used | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | Not Used | ||
| RETURN_CONTEXT | VARCHAR2 | (30) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | Return Specific Descriptive Flexfield Segment | |
| INTMED_SHIP_TO_ORG_ID | NUMBER | Not Used | ||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | Not Used | ||
| ACTUAL_ARRIVAL_DATE | DATE | Not Used | ||
| ATO_LINE_ID | NUMBER | Not Used | ||
| AUTO_SELECTED_QUANTITY | NUMBER | Not Used | ||
| COMPONENT_NUMBER | NUMBER | Not Used | ||
| EARLIEST_ACCEPTABLE_DATE | DATE | Not Used | ||
| EXPLOSION_DATE | DATE | Not Used | ||
| LATEST_ACCEPTABLE_DATE | DATE | Not Used | ||
| MODEL_GROUP_NUMBER | NUMBER | Not Used | ||
| SCHEDULE_ARRIVAL_DATE | DATE | Not Used | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Not Used | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | Not Used | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Not used | |
| TOP_MODEL_LINE_ID | NUMBER | Not Used | ||
| BOOKED_FLAG | VARCHAR2 | (1) | Not Used | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Not Used | |
| OPEN_FLAG | VARCHAR2 | (1) | Not Used | |
| LOAD_SEQ_NUMBER | NUMBER | Not Used | ||
| DELIVERY_ID | NUMBER | Not Used | ||
| SALESREP_ID | NUMBER | (15) | Sales Person Identifier | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| WF_ACTIVITY_CODE | VARCHAR2 | (50) | Not Used | |
| WF_RESULT_CODE | VARCHAR2 | (50) | Not Used | |
| REASON_CODE | VARCHAR2 | (30) | Not used | |
| HIST_COMMENTS | VARCHAR2 | (2000) | Not Used | |
| HIST_TYPE_CODE | VARCHAR2 | (30) | Yes | Not Used |
| HIST_CREATION_DATE | DATE | Not Used | ||
| HIST_CREATED_BY | NUMBER | Not Used | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | Not Used | |
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | Not Used | |
| SPLIT_FROM_LINE_ID | NUMBER | Not Used | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | Not Used | |
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (25) | To distinguish between different types of items (intrenal/custom) | |
| ARRIVAL_SET_ID | NUMBER | Not Used | ||
| SHIP_SET_ID | NUMBER | Not Used | ||
| COMMITMENT_ID | NUMBER | Not Used | ||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | Not Used | |
| CREDIT_INVOICE_LINE_ID | NUMBER | Not Used | ||
| MFG_COMPONENT_SEQUENCE_ID | NUMBER | Not Used | ||
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield Segment | |
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | Fulfillment method code | |
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| SERVICE_REFERENCE_LINE_ID | NUMBER | Not Used | ||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | Not used | ||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | Not Used | |
| ORDERED_ITEM | VARCHAR2 | (2000) | Not Used | |
| ORDERED_ITEM_ID | NUMBER | Stores ID of the Sales Agreement Item | ||
| SERVICE_NUMBER | NUMBER | Not Used | ||
| SERVICED_LINE_ID | NUMBER | Not Used | ||
| SERVICE_DURATION | NUMBER | Not Used | ||
| SERVICE_START_DATE | DATE | Not Used | ||
| RE_SOURCE_FLAG | VARCHAR2 | (1) | Not used | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the Line | |
| SERVICE_END_DATE | DATE | Not Used | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | Not Used | |
| SHIPPABLE_FLAG | VARCHAR2 | (1) | Not Used | |
| ORDER_SOURCE_ID | NUMBER | Not Used | ||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Not Used | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Not Used | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Not Used | |
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | Not Used | |
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | Not Used | |
| CUSTOMER_ITEM_NET_PRICE | NUMBER | Not Used | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Not Used | ||
| FIRST_ACK_DATE | DATE | Not Used | ||
| FIRST_ACK_CODE | VARCHAR2 | (30) | Not Used | |
| LAST_ACK_CODE | VARCHAR2 | (30) | Not Used | |
| LAST_ACK_DATE | DATE | Not Used | ||
| PLANNING_PRIORITY | NUMBER | Not Used | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | Not Used | |
| SERVICE_PERIOD | VARCHAR2 | (3) | Not Used | |
| UNIT_SELLING_PERCENT | NUMBER | Not Used | ||
| UNIT_LIST_PERCENT | NUMBER | Not Used | ||
| UNIT_PERCENT_BASE_PRICE | NUMBER | Not Used | ||
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | Not Used | |
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | Not Used | |
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | Not Used | |
| ITEM_INPUT | VARCHAR2 | (2000) | Not Used | |
| CUSTOMER_ITEM_ID | NUMBER | Not Used | ||
| CUSTOMER_ITEM_REVISION | VARCHAR2 | (50) | Not Used | |
| ITEM_ID | NUMBER | Not Used | ||
| INVOICE_COMPLETE_FLAG | VARCHAR2 | (1) | Not Used | |
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Not Used | |
| FULFILLED_FLAG | VARCHAR2 | (1) | Not Used | |
| CONFIG_HEADER_ID | NUMBER | Not Used | ||
| CONFIG_REV_NBR | NUMBER | Not Used | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Sjipping Instructions for Line | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Line | |
| INVOICED_QUANTITY | NUMBER | Not Used | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | Not Used | ||
| SPLIT_BY | VARCHAR2 | (30) | Not Used | |
| LINE_SET_ID | NUMBER | Not Used | ||
| REVENUE_AMOUNT | NUMBER | Not Used | ||
| FULFILLMENT_DATE | DATE | Not Used | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Grade requested by the customer | |
| ORDERED_QUANTITY2 | NUMBER | Not Used | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | Not Used | |
| SHIPPED_QUANTITY2 | NUMBER | Not Used | ||
| CANCELLED_QUANTITY2 | NUMBER | Not Used | ||
| SHIPPING_QUANTITY2 | NUMBER | Not Used | ||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | Not Used | |
| FULFILLED_QUANTITY2 | NUMBER | Not Used | ||
| SUBINVENTORY | VARCHAR2 | (10) | Not Used | |
| RESPONSIBILITY_ID | NUMBER | Not Used | ||
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | Not Used | ||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | Not Used | ||
| LATEST_CANCELLED_QUANTITY | NUMBER | Not Used | ||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | Not Used | |
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | Not Used | ||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | Not Used | |
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | Not Used | |
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Not Used | |
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | Not Used | |
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | Not Used | ||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | Not Used | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Not Used | |
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | Not Used | |
| ITEM_RELATIONSHIP_TYPE | NUMBER | Not Used | ||
| BLANKET_LINE_NUMBER | NUMBER | Not Used | ||
| BLANKET_VERSION_NUMBER | NUMBER | Not Used | ||
| BLANKET_NUMBER | NUMBER | Not Used | ||
| VERSION_NUMBER | NUMBER | Revision Number of the sales agreement | ||
| START_DATE_ACTIVE | DATE | Activation date of Sales Agreement Line | ||
| END_DATE_ACTIVE | DATE | Expiration Date of Sales Agreement Line | ||
| BLANKET_LINE_MAX_AMOUNT | NUMBER | Maximum total currency amount allowed | ||
| BLANKET_LINE_MIN_AMOUNT | NUMBER | Minimum total currency amount allowed | ||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Enforces Price List on Release Line | |
| RELEASED_AMOUNT | NUMBER | Current released currency amount | ||
| RETURNED_AMOUNT | NUMBER | Current Returned currency amount | ||
| MAX_RELEASE_AMOUNT | NUMBER | Maximum release currency amount allowed. | ||
| MIN_RELEASE_AMOUNT | NUMBER | Minimum release currency amount allowed. | ||
| BLANKET_MAX_QUANTITY | NUMBER | Maximum total quantity allowed | ||
| BLANKET_MIN_QUANTITY | NUMBER | Minimum total quantity allowed | ||
| MAX_RELEASE_QUANTITY | NUMBER | Maximum Release Quantity | ||
| MIN_RELEASE_QUANTITY | NUMBER | Minimum Release Quantity | ||
| OVERRIDE_RELEASE_CONTROLS_FLAG | VARCHAR2 | (1) | Allow Override of min/max of release values. | |
| OVERRIDE_BLANKET_CONTROLS_FLAG | VARCHAR2 | (1) | Allow Override of min/max values. | |
| RETURNED_QUANTITY | NUMBER | Current Returned quanity | ||
| RELEASED_QUANTITY | NUMBER | Current Released Quantity. | ||
| QP_LIST_LINE_ID | NUMBER | Foreign Key reference to QP_LIST_LINES_VL the price list. | ||
| ORDER_NUMBER | NUMBER | Foreign Key references to OE_BLANKET_LINES_ALL | ||
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Yes | Enforces Accounting Rule on Release Line. |
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Yes | Enforces Invoicing Rule on Release Line |
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Yes | Enforces Ship To on Release Line |
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Yes | Enforces Invoice To on Release Line |
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Yes | Enforces Freight Term on Release Line |
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Yes | Enforces Shipping Method on Release Line |
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Yes | Enforces Payment Term on Release Line |
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | For Future Release | |
| FULFILLED_AMOUNT | NUMBER | Current Fulfilled currency amount | ||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use Only. | ||
| MODIFIER_LIST_LINE_ID | NUMBER | Identifier for discount line created inline from this sales agreement line | ||
| AUDIT_FLAG | VARCHAR2 | (1) | Audit Flag | |
| VERSION_FLAG | VARCHAR2 | (1) | Version Flag | |
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | Indicates phase change to transaction | |
| REASON_ID | NUMBER | Reason Id | ||
| ORDER_FIRMED_DATE | DATE | Demand firm date | ||
| ACTUAL_FULFILLMENT_DATE | DATE | Date the line was fulfilled |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_ID
, ORG_ID
, HEADER_ID
, LINE_TYPE_ID
, LINE_NUMBER
, REQUEST_DATE
, PROMISE_DATE
, SCHEDULE_SHIP_DATE
, ORDER_QUANTITY_UOM
, PRICING_QUANTITY
, PRICING_QUANTITY_UOM
, CANCELLED_QUANTITY
, SHIPPED_QUANTITY
, ORDERED_QUANTITY
, FULFILLED_QUANTITY
, SHIPPING_QUANTITY
, SHIPPING_QUANTITY_UOM
, DELIVERY_LEAD_TIME
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, SHIP_FROM_ORG_ID
, SHIP_TO_ORG_ID
, INVOICE_TO_ORG_ID
, DELIVER_TO_ORG_ID
, SHIP_TO_CONTACT_ID
, DELIVER_TO_CONTACT_ID
, INVOICE_TO_CONTACT_ID
, SOLD_FROM_ORG_ID
, SOLD_TO_ORG_ID
, CUST_PO_NUMBER
, SHIP_TOLERANCE_ABOVE
, SHIP_TOLERANCE_BELOW
, DEMAND_BUCKET_TYPE_CODE
, VEH_CUS_ITEM_CUM_KEY_ID
, RLA_SCHEDULE_TYPE_CODE
, CUSTOMER_DOCK_CODE
, CUSTOMER_JOB
, CUSTOMER_PRODUCTION_LINE
, CUST_MODEL_SERIAL_NUMBER
, PROJECT_ID
, TASK_ID
, INVENTORY_ITEM_ID
, TAX_DATE
, TAX_CODE
, TAX_RATE
, DEMAND_CLASS_CODE
, PRICE_LIST_ID
, PRICING_DATE
, SHIPMENT_NUMBER
, AGREEMENT_ID
, SHIPMENT_PRIORITY_CODE
, SHIPPING_METHOD_CODE
, FREIGHT_CARRIER_CODE
, FREIGHT_TERMS_CODE
, FOB_POINT_CODE
, TAX_POINT_CODE
, PAYMENT_TERM_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, SOURCE_DOCUMENT_TYPE_ID
, ORIG_SYS_DOCUMENT_REF
, SOURCE_DOCUMENT_ID
, ORIG_SYS_LINE_REF
, SOURCE_DOCUMENT_LINE_ID
, REFERENCE_LINE_ID
, REFERENCE_TYPE
, REFERENCE_HEADER_ID
, ITEM_REVISION
, UNIT_SELLING_PRICE
, UNIT_LIST_PRICE
, TAX_VALUE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, GLOBAL_ATTRIBUTE_CATEGORY
, ATTRIBUTE18
, ATTRIBUTE19
, GLOBAL_ATTRIBUTE1
, ATTRIBUTE20
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, PRICING_CONTEXT
, PRICING_ATTRIBUTE1
, PRICING_ATTRIBUTE2
, PRICING_ATTRIBUTE3
, PRICING_ATTRIBUTE4
, PRICING_ATTRIBUTE5
, PRICING_ATTRIBUTE6
, PRICING_ATTRIBUTE7
, PRICING_ATTRIBUTE8
, PRICING_ATTRIBUTE9
, PRICING_ATTRIBUTE10
, INDUSTRY_CONTEXT
, INDUSTRY_ATTRIBUTE1
, INDUSTRY_ATTRIBUTE2
, INDUSTRY_ATTRIBUTE3
, INDUSTRY_ATTRIBUTE4
, INDUSTRY_ATTRIBUTE5
, INDUSTRY_ATTRIBUTE6
, INDUSTRY_ATTRIBUTE7
, INDUSTRY_ATTRIBUTE8
, INDUSTRY_ATTRIBUTE9
, INDUSTRY_ATTRIBUTE10
, INDUSTRY_ATTRIBUTE11
, INDUSTRY_ATTRIBUTE13
, INDUSTRY_ATTRIBUTE12
, INDUSTRY_ATTRIBUTE14
, INDUSTRY_ATTRIBUTE15
, INDUSTRY_ATTRIBUTE16
, INDUSTRY_ATTRIBUTE17
, INDUSTRY_ATTRIBUTE18
, INDUSTRY_ATTRIBUTE19
, INDUSTRY_ATTRIBUTE20
, INDUSTRY_ATTRIBUTE21
, INDUSTRY_ATTRIBUTE22
, INDUSTRY_ATTRIBUTE23
, INDUSTRY_ATTRIBUTE24
, INDUSTRY_ATTRIBUTE25
, INDUSTRY_ATTRIBUTE26
, INDUSTRY_ATTRIBUTE27
, INDUSTRY_ATTRIBUTE28
, INDUSTRY_ATTRIBUTE29
, INDUSTRY_ATTRIBUTE30
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, CONFIGURATION_ID
, LINK_TO_LINE_ID
, COMPONENT_SEQUENCE_ID
, COMPONENT_CODE
, CONFIG_DISPLAY_SEQUENCE
, SORT_ORDER
, ITEM_TYPE_CODE
, OPTION_NUMBER
, OPTION_FLAG
, DEP_PLAN_REQUIRED_FLAG
, VISIBLE_DEMAND_FLAG
, LINE_CATEGORY_CODE
, ACTUAL_SHIPMENT_DATE
, CUSTOMER_TRX_LINE_ID
, RETURN_CONTEXT
, RETURN_ATTRIBUTE1
, RETURN_ATTRIBUTE2
, RETURN_ATTRIBUTE3
, RETURN_ATTRIBUTE4
, RETURN_ATTRIBUTE5
, RETURN_ATTRIBUTE6
, RETURN_ATTRIBUTE7
, RETURN_ATTRIBUTE8
, RETURN_ATTRIBUTE9
, RETURN_ATTRIBUTE10
, RETURN_ATTRIBUTE11
, RETURN_ATTRIBUTE12
, RETURN_ATTRIBUTE13
, RETURN_ATTRIBUTE14
, RETURN_ATTRIBUTE15
, INTMED_SHIP_TO_ORG_ID
, INTMED_SHIP_TO_CONTACT_ID
, ACTUAL_ARRIVAL_DATE
, ATO_LINE_ID
, AUTO_SELECTED_QUANTITY
, COMPONENT_NUMBER
, EARLIEST_ACCEPTABLE_DATE
, EXPLOSION_DATE
, LATEST_ACCEPTABLE_DATE
, MODEL_GROUP_NUMBER
, SCHEDULE_ARRIVAL_DATE
, SHIP_MODEL_COMPLETE_FLAG
, SCHEDULE_STATUS_CODE
, SOURCE_TYPE_CODE
, TOP_MODEL_LINE_ID
, BOOKED_FLAG
, CANCELLED_FLAG
, OPEN_FLAG
, LOAD_SEQ_NUMBER
, DELIVERY_ID
, SALESREP_ID
, RETURN_REASON_CODE
, WF_ACTIVITY_CODE
, WF_RESULT_CODE
, REASON_CODE
, HIST_COMMENTS
, HIST_TYPE_CODE
, HIST_CREATION_DATE
, HIST_CREATED_BY
, CUST_PRODUCTION_SEQ_NUM
, AUTHORIZED_TO_SHIP_FLAG
, SPLIT_FROM_LINE_ID
, OVER_SHIP_REASON_CODE
, OVER_SHIP_RESOLVED_FLAG
, ITEM_IDENTIFIER_TYPE
, ARRIVAL_SET_ID
, SHIP_SET_ID
, COMMITMENT_ID
, SHIPPING_INTERFACED_FLAG
, CREDIT_INVOICE_LINE_ID
, MFG_COMPONENT_SEQUENCE_ID
, TP_CONTEXT
, TP_ATTRIBUTE1
, TP_ATTRIBUTE2
, TP_ATTRIBUTE3
, TP_ATTRIBUTE4
, TP_ATTRIBUTE5
, TP_ATTRIBUTE6
, TP_ATTRIBUTE7
, TP_ATTRIBUTE8
, TP_ATTRIBUTE9
, TP_ATTRIBUTE10
, TP_ATTRIBUTE11
, TP_ATTRIBUTE12
, TP_ATTRIBUTE13
, TP_ATTRIBUTE14
, TP_ATTRIBUTE15
, FULFILLMENT_METHOD_CODE
, SERVICE_REFERENCE_TYPE_CODE
, SERVICE_REFERENCE_LINE_ID
, SERVICE_REFERENCE_SYSTEM_ID
, INVOICE_INTERFACE_STATUS_CODE
, ORDERED_ITEM
, ORDERED_ITEM_ID
, SERVICE_NUMBER
, SERVICED_LINE_ID
, SERVICE_DURATION
, SERVICE_START_DATE
, RE_SOURCE_FLAG
, FLOW_STATUS_CODE
, SERVICE_END_DATE
, SERVICE_COTERMINATE_FLAG
, SHIPPABLE_FLAG
, ORDER_SOURCE_ID
, ORIG_SYS_SHIPMENT_REF
, CHANGE_SEQUENCE
, DROP_SHIP_FLAG
, CUSTOMER_LINE_NUMBER
, CUSTOMER_SHIPMENT_NUMBER
, CUSTOMER_ITEM_NET_PRICE
, CUSTOMER_PAYMENT_TERM_ID
, FIRST_ACK_DATE
, FIRST_ACK_CODE
, LAST_ACK_CODE
, LAST_ACK_DATE
, PLANNING_PRIORITY
, SERVICE_TXN_COMMENTS
, SERVICE_PERIOD
, UNIT_SELLING_PERCENT
, UNIT_LIST_PERCENT
, UNIT_PERCENT_BASE_PRICE
, MODEL_REMNANT_FLAG
, SERVICE_TXN_REASON_CODE
, CALCULATE_PRICE_FLAG
, ITEM_INPUT
, CUSTOMER_ITEM_ID
, CUSTOMER_ITEM_REVISION
, ITEM_ID
, INVOICE_COMPLETE_FLAG
, END_ITEM_UNIT_NUMBER
, FULFILLED_FLAG
, CONFIG_HEADER_ID
, CONFIG_REV_NBR
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, INVOICED_QUANTITY
, REFERENCE_CUSTOMER_TRX_LINE_ID
, SPLIT_BY
, LINE_SET_ID
, REVENUE_AMOUNT
, FULFILLMENT_DATE
, PREFERRED_GRADE
, ORDERED_QUANTITY2
, ORDERED_QUANTITY_UOM2
, SHIPPED_QUANTITY2
, CANCELLED_QUANTITY2
, SHIPPING_QUANTITY2
, SHIPPING_QUANTITY_UOM2
, FULFILLED_QUANTITY2
, SUBINVENTORY
, RESPONSIBILITY_ID
, UNIT_LIST_PRICE_PER_PQTY
, UNIT_SELLING_PRICE_PER_PQTY
, LATEST_CANCELLED_QUANTITY
, PRICE_REQUEST_CODE
, LATE_DEMAND_PENALTY_FACTOR
, OVERRIDE_ATP_DATE_CODE
, ITEM_SUBSTITUTION_TYPE_CODE
, ORIGINAL_ITEM_IDENTIFIER_TYPE
, ORIGINAL_ORDERED_ITEM
, ORIGINAL_ORDERED_ITEM_ID
, ORIGINAL_INVENTORY_ITEM_ID
, ACCOUNTING_RULE_DURATION
, USER_ITEM_DESCRIPTION
, ITEM_RELATIONSHIP_TYPE
, BLANKET_LINE_NUMBER
, BLANKET_VERSION_NUMBER
, BLANKET_NUMBER
, VERSION_NUMBER
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, BLANKET_LINE_MAX_AMOUNT
, BLANKET_LINE_MIN_AMOUNT
, ENFORCE_PRICE_LIST_FLAG
, RELEASED_AMOUNT
, RETURNED_AMOUNT
, MAX_RELEASE_AMOUNT
, MIN_RELEASE_AMOUNT
, BLANKET_MAX_QUANTITY
, BLANKET_MIN_QUANTITY
, MAX_RELEASE_QUANTITY
, MIN_RELEASE_QUANTITY
, OVERRIDE_RELEASE_CONTROLS_FLAG
, OVERRIDE_BLANKET_CONTROLS_FLAG
, RETURNED_QUANTITY
, RELEASED_QUANTITY
, QP_LIST_LINE_ID
, ORDER_NUMBER
, ENFORCE_ACCOUNTING_RULE_FLAG
, ENFORCE_INVOICING_RULE_FLAG
, ENFORCE_SHIP_TO_FLAG
, ENFORCE_INVOICE_TO_FLAG
, ENFORCE_FREIGHT_TERM_FLAG
, ENFORCE_SHIPPING_METHOD_FLAG
, ENFORCE_PAYMENT_TERM_FLAG
, SALES_DOCUMENT_TYPE_CODE
, FULFILLED_AMOUNT
, TRANSACTION_PHASE_CODE
, SOURCE_DOCUMENT_VERSION_NUMBER
, MODIFIER_LIST_LINE_ID
, AUDIT_FLAG
, VERSION_FLAG
, PHASE_CHANGE_FLAG
, REASON_ID
, ORDER_FIRMED_DATE
, ACTUAL_FULFILLMENT_DATE
FROM ONT.OE_BLANKET_LINES_HIST;
ONT.OE_BLANKET_LINES_HIST does not reference any database object
ONT.OE_BLANKET_LINES_HIST is referenced by following:
APPS
OE_BLANKET_LINES_HIST
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