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[Dependency Information]
| Object Name: | OE_AGREEMENTS_VL |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | QP.OE_AGREEMENTS_VL
|
| Subobject Name: | |
| Status: | VALID |
MultiLingual view (a language resolved view of the data.)
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| AGREEMENT_ID | NUMBER | Yes | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| TERM_ID | NUMBER | |||
| OVERRIDE_IRULE_FLAG | VARCHAR2 | (1) | Yes | |
| OVERRIDE_ARULE_FLAG | VARCHAR2 | (1) | Yes | |
| SIGNATURE_DATE | DATE | |||
| AGREEMENT_NUM | VARCHAR2 | (50) | ||
| REVISION | VARCHAR2 | (50) | Yes | |
| REVISION_DATE | DATE | Yes | ||
| REVISION_REASON_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| PURCHASE_ORDER_NUM | VARCHAR2 | (50) | ||
| INVOICE_CONTACT_ID | NUMBER | |||
| AGREEMENT_CONTACT_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| SALESREP_ID | NUMBER | |||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| COMMENTS | VARCHAR2 | (2000) | ||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| NAME | VARCHAR2 | (240) | Yes | |
| AGREEMENT_SOURCE_CODE | VARCHAR2 | (30) | ||
| ORIG_SYSTEM_AGR_ID | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (600) | ||
| INVOICE_TO_CUSTOMER_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, AGREEMENT_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, AGREEMENT_TYPE_CODE
, PRICE_LIST_ID
, TERM_ID
, OVERRIDE_IRULE_FLAG
, OVERRIDE_ARULE_FLAG
, SIGNATURE_DATE
, AGREEMENT_NUM
, REVISION
, REVISION_DATE
, REVISION_REASON_CODE
, FREIGHT_TERMS_CODE
, SHIP_METHOD_CODE
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, SOLD_TO_ORG_ID
, PURCHASE_ORDER_NUM
, INVOICE_CONTACT_ID
, AGREEMENT_CONTACT_ID
, INVOICE_TO_ORG_ID
, SALESREP_ID
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, COMMENTS
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, 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
, TP_ATTRIBUTE_CATEGORY
, NAME
, AGREEMENT_SOURCE_CODE
, ORIG_SYSTEM_AGR_ID
, DESCRIPTION
, INVOICE_TO_CUSTOMER_ID
FROM APPS.OE_AGREEMENTS_VL;
APPS
OE_AGREEMENTS_B
OE_AGREEMENTS_TL
OKC_K_HEADERS_TL
APPS
ASO_I_AGREEMENTS_V
CSI_CP_FORM_PROD_V
IBE_ORDER_LINE_DTL_V
OE_AGREEMENTS
OE_AGREEMENTS_115_VL
OE_AGREEMENTS_LOV_V
OE_BULK_CACHE
- show dependent code
OE_DEFAULT_LINE
- show dependent code
OE_ID_TO_VALUE
- show dependent code
OE_ORDER_ADJ_PVT
- show dependent code
OE_ORDER_PRICE_PVT
- show dependent code
OE_PRICING_CONTRACTS_V
OE_VALIDATE_HEADER
- show dependent code
OE_VALIDATE_LINE
- show dependent code
OKS_IMPORT_TEST_INSERT
- show dependent code
QP_PRICE_BOOK_PVT
- show dependent code
QP_PRICE_BOOK_UTIL
- show dependent code
QP_SOURCING_API_PUB
- show dependent code
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