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[Dependency Information]
Object Name: | OE_AGREEMENTS_VL |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
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;
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