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[Dependency Information]
Object Name: | SO_LINES_CANCEL_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
LINE_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 | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
SOURCE_LINE_ID | NUMBER | |||
ORIGINAL_SYSTEM_LINE_REFERENCE | VARCHAR2 | (50) | ||
HEADER_ID | NUMBER | Yes | ||
SHIPMENT_SCHEDULE_LINE_ID | NUMBER | |||
PARENT_LINE_ID | NUMBER | |||
ATO_LINE_ID | NUMBER | |||
LINK_TO_LINE_ID | NUMBER | |||
SERVICE_PARENT_LINE_ID | NUMBER | |||
LINE_TYPE_CODE | VARCHAR2 | (30) | Yes | |
OPTION_FLAG | VARCHAR2 | (1) | Yes | |
OPEN_FLAG | VARCHAR2 | (1) | ||
CYCLE_ID | NUMBER | |||
LINE_NUMBER | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | Yes | ||
COMPONENT_SEQUENCE_ID | NUMBER | |||
ITEM_TYPE_CODE | VARCHAR2 | (30) | Yes | |
ATO_FLAG | VARCHAR2 | (1) | Yes | |
SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
COMPONENT_CODE | VARCHAR2 | (1000) | ||
COMPONENT_SORT_CODE | VARCHAR2 | (240) | ||
STANDARD_COMPONENT_FREEZE_DATE | DATE | |||
CONFIGURATION_EDITED_FLAG | VARCHAR2 | (1) | ||
ORDERED_QUANTITY | NUMBER | |||
CANCELLED_QUANTITY | NUMBER | |||
UNIT_CODE | VARCHAR2 | (3) | ||
PRICE_LIST_ID | NUMBER | |||
PRICING_METHOD_CODE | VARCHAR2 | (30) | ||
LIST_PRICE | NUMBER | |||
SELLING_PRICE | NUMBER | |||
LIST_PERCENT | NUMBER | |||
SELLING_PERCENT | NUMBER | |||
PERCENT_BASE_PRICE | NUMBER | |||
PRICING_CONTEXT | VARCHAR2 | (30) | ||
PRICING_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE15 | VARCHAR2 | (150) | ||
WAREHOUSE_ID | NUMBER | |||
DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
SCHEDULE_DATE | DATE | |||
SHIP_SET_NUMBER | NUMBER | |||
SHIPPED_QUANTITY | NUMBER | |||
DATE_REQUESTED_CURRENT | DATE | |||
PROMISE_DATE | DATE | |||
SHIP_TO_SITE_USE_ID | NUMBER | |||
SHIP_TO_CONTACT_ID | NUMBER | |||
SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
AGREEMENT_ID | NUMBER | |||
COMMITMENT_ID | NUMBER | |||
TERMS_ID | NUMBER | |||
INVOICING_RULE_ID | NUMBER | |||
ACCOUNTING_RULE_ID | NUMBER | |||
INVOICE_COUNT | NUMBER | |||
INVOICED_QUANTITY | NUMBER | |||
QUANTITY_TO_INVOICE | NUMBER | |||
REVENUE_AMOUNT | NUMBER | |||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
TRANSACTION_REASON_CODE | VARCHAR2 | (30) | ||
TRANSACTION_COMMENTS | VARCHAR2 | (240) | ||
RETURN_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
RETURN_REFERENCE_ID | NUMBER | |||
CREDIT_INVOICE_LINE_ID | NUMBER | |||
INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_PRODUCT_ID | NUMBER | |||
CP_SERVICE_ID | NUMBER | |||
SERVICED_QUANTITY | NUMBER | |||
SERVICE_DURATION | NUMBER | |||
SERVICE_START_DATE | DATE | |||
SERVICE_END_DATE | DATE | |||
SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
SERVICE_PERIOD_CONVERSION_RATE | NUMBER | |||
SERVICE_MASS_TXN_TEMP_ID | NUMBER | |||
LATEST_ACCEPTABLE_DATE | DATE | |||
LATEST_ACCEPTABLE_DATE_SVRID | NUMBER | |||
TAX_CODE | VARCHAR2 | (50) | ||
ORG_ID | NUMBER | |||
NUMBER_SVRID | NUMBER | |||
ITEM_SVRID | NUMBER | |||
ORDERED_QUANTITY_SVRID | NUMBER | |||
UNIT_SVRID | NUMBER | |||
PRICING_ATTRIBUTES_SVRID | NUMBER | |||
LIST_PRICE_SVRID | NUMBER | |||
SELLING_PRICE_SVRID | NUMBER | |||
LIST_PERCENT_SVRID | NUMBER | |||
SELLING_PERCENT_SVRID | NUMBER | |||
WAREHOUSE_SVRID | NUMBER | |||
DEMAND_CLASS_SVRID | NUMBER | |||
SHIP_SET_NUMBER_SVRID | NUMBER | |||
REQUEST_DATE_SVRID | NUMBER | |||
PROMISE_DATE_SVRID | NUMBER | |||
SCHEDULE_DATE_SVRID | NUMBER | |||
SHIP_TO_SVRID | NUMBER | |||
SHIP_TO_CONTACT_SVRID | NUMBER | |||
SHIPMENT_PRIORITY_SVRID | NUMBER | |||
FREIGHT_CARRIER_SVRID | NUMBER | |||
AGREEMENT_SVRID | NUMBER | |||
COMMITMENT_SVRID | NUMBER | |||
PAYMENT_TERMS_SVRID | NUMBER | |||
INVOICING_RULE_SVRID | NUMBER | |||
ACCOUNTING_RULE_SVRID | NUMBER | |||
TAX_EXEMPT_NUMBER_SVRID | NUMBER | |||
TAX_EXEMPT_REASON_SVRID | NUMBER | |||
TRANSACTION_TYPE_SVRID | NUMBER | |||
TRANSACTION_REASON_SVRID | NUMBER | |||
TRANSACTION_COMMENTS_SVRID | NUMBER | |||
RETURN_REFERENCE_TYPE_SVRID | NUMBER | |||
RETURN_REFERENCE_SVRID | NUMBER | |||
CREDIT_INVOICE_LINE_SVRID | NUMBER | |||
INSPECTION_REQUIRED_SVRID | NUMBER | |||
CUSTOMER_PRODUCT_SVRID | NUMBER | |||
CUSTOMER_PRODUCT_SERVICE_SVRID | NUMBER | |||
SERVICE_DURATION_SVRID | NUMBER | |||
SERVICE_START_DATE_SVRID | NUMBER | |||
SERVICE_END_DATE_SVRID | NUMBER | |||
SERVICE_PER_CONV_RATE_SVRID | NUMBER | |||
SERVICE_COTERMINATE_SVRID | NUMBER | |||
DF_SVRID | NUMBER | |||
TAX_CODE_SVRID | NUMBER | |||
S1 | NUMBER | |||
S1_DATE | DATE | |||
S2 | NUMBER | |||
S2_DATE | DATE | |||
S3 | NUMBER | |||
S3_DATE | DATE | |||
S4 | NUMBER | |||
S4_DATE | DATE | |||
S5 | NUMBER | |||
S5_DATE | DATE | |||
S6 | NUMBER | |||
S6_DATE | DATE | |||
S7 | NUMBER | |||
S7_DATE | DATE | |||
S8 | NUMBER | |||
S8_DATE | DATE | |||
S9 | NUMBER | |||
S9_DATE | DATE | |||
S10 | NUMBER | |||
S10_DATE | DATE | |||
S11 | NUMBER | |||
S11_DATE | DATE | |||
S12 | NUMBER | |||
S12_DATE | DATE | |||
S13 | NUMBER | |||
S13_DATE | DATE | |||
S14 | NUMBER | |||
S14_DATE | DATE | |||
S15 | NUMBER | |||
S15_DATE | DATE | |||
S16 | NUMBER | |||
S16_DATE | DATE | |||
S17 | NUMBER | |||
S17_DATE | DATE | |||
S18 | NUMBER | |||
S18_DATE | DATE | |||
S19 | NUMBER | |||
S19_DATE | DATE | |||
S20 | NUMBER | |||
S20_DATE | DATE | |||
S21 | NUMBER | |||
S21_DATE | DATE | |||
S22 | NUMBER | |||
S22_DATE | DATE | |||
S23 | NUMBER | |||
S23_DATE | DATE | |||
S24 | NUMBER | |||
S24_DATE | DATE | |||
S25 | NUMBER | |||
S25_DATE | DATE | |||
S26 | NUMBER | |||
S26_DATE | DATE | |||
S27 | NUMBER | |||
S27_DATE | DATE | |||
S28 | NUMBER | |||
S28_DATE | DATE | |||
S29 | NUMBER | |||
S29_DATE | DATE | |||
S30 | NUMBER | |||
S30_DATE | DATE | |||
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) | ||
PRICING_DATE | DATE | |||
TOP_BILL_SEQUENCE_ID | NUMBER | |||
PLAN_LEVEL | NUMBER | |||
LINE_CANCELLED | VARCHAR2 | (1) | ||
NET_QUANTITY | NUMBER | |||
REAL_PARENT_LINE_ID | NUMBER | |||
PARENT_COMPONENT_CODE | VARCHAR2 | (1000) | ||
PARENT_COMPONENT_SEQUENCE_ID | NUMBER | |||
PARENT_INVENTORY_ITEM_ID | NUMBER | |||
TOP_COMPONENT_CODE | VARCHAR2 | (1000) | ||
TOP_COMPONENT_SEQUENCE_ID | NUMBER | |||
TOP_INVENTORY_ITEM_ID | NUMBER | |||
SECURITY_OBJECT | VARCHAR2 | (4000) | ||
SHIPMENT_SCHEDULE_NUMBER | NUMBER | |||
BASE_LINE_NUMBER | NUMBER | |||
OPTION_LINE_NUMBER | NUMBER | |||
SUBTREE_EXISTS | VARCHAR2 | (4000) | ||
OPEN_PICKING_SLIPS | VARCHAR2 | (4000) | ||
PRICE_ADJUST_EXISTS | VARCHAR2 | (4000) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
ITEM | VARCHAR2 | (4000) | ||
SERVICE_LINE_NUMBER | VARCHAR2 | (40) | ||
IN_CONFIGURATION | VARCHAR2 | (4000) | ||
SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
SOURCE_TYPE | VARCHAR2 | (80) | ||
SOURCE_TYPE_CODE_SVRID | NUMBER | |||
PLANNING_PRIORITY | NUMBER | |||
PLANNING_PRIORITY_SVRID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, LINE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, SOURCE_LINE_ID
, ORIGINAL_SYSTEM_LINE_REFERENCE
, HEADER_ID
, SHIPMENT_SCHEDULE_LINE_ID
, PARENT_LINE_ID
, ATO_LINE_ID
, LINK_TO_LINE_ID
, SERVICE_PARENT_LINE_ID
, LINE_TYPE_CODE
, OPTION_FLAG
, OPEN_FLAG
, CYCLE_ID
, LINE_NUMBER
, INVENTORY_ITEM_ID
, COMPONENT_SEQUENCE_ID
, ITEM_TYPE_CODE
, ATO_FLAG
, SHIP_MODEL_COMPLETE_FLAG
, COMPONENT_CODE
, COMPONENT_SORT_CODE
, STANDARD_COMPONENT_FREEZE_DATE
, CONFIGURATION_EDITED_FLAG
, ORDERED_QUANTITY
, CANCELLED_QUANTITY
, UNIT_CODE
, PRICE_LIST_ID
, PRICING_METHOD_CODE
, LIST_PRICE
, SELLING_PRICE
, LIST_PERCENT
, SELLING_PERCENT
, PERCENT_BASE_PRICE
, PRICING_CONTEXT
, PRICING_ATTRIBUTE1
, PRICING_ATTRIBUTE2
, PRICING_ATTRIBUTE3
, PRICING_ATTRIBUTE4
, PRICING_ATTRIBUTE5
, PRICING_ATTRIBUTE6
, PRICING_ATTRIBUTE7
, PRICING_ATTRIBUTE8
, PRICING_ATTRIBUTE9
, PRICING_ATTRIBUTE10
, PRICING_ATTRIBUTE11
, PRICING_ATTRIBUTE12
, PRICING_ATTRIBUTE13
, PRICING_ATTRIBUTE14
, PRICING_ATTRIBUTE15
, WAREHOUSE_ID
, DEMAND_CLASS_CODE
, SCHEDULE_DATE
, SHIP_SET_NUMBER
, SHIPPED_QUANTITY
, DATE_REQUESTED_CURRENT
, PROMISE_DATE
, SHIP_TO_SITE_USE_ID
, SHIP_TO_CONTACT_ID
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, AGREEMENT_ID
, COMMITMENT_ID
, TERMS_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, INVOICE_COUNT
, INVOICED_QUANTITY
, QUANTITY_TO_INVOICE
, REVENUE_AMOUNT
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, TRANSACTION_TYPE_CODE
, TRANSACTION_REASON_CODE
, TRANSACTION_COMMENTS
, RETURN_REFERENCE_TYPE_CODE
, RETURN_REFERENCE_ID
, CREDIT_INVOICE_LINE_ID
, INSPECTION_REQUIRED_FLAG
, CUSTOMER_PRODUCT_ID
, CP_SERVICE_ID
, SERVICED_QUANTITY
, SERVICE_DURATION
, SERVICE_START_DATE
, SERVICE_END_DATE
, SERVICE_COTERMINATE_FLAG
, SERVICE_PERIOD_CONVERSION_RATE
, SERVICE_MASS_TXN_TEMP_ID
, LATEST_ACCEPTABLE_DATE
, LATEST_ACCEPTABLE_DATE_SVRID
, TAX_CODE
, ORG_ID
, NUMBER_SVRID
, ITEM_SVRID
, ORDERED_QUANTITY_SVRID
, UNIT_SVRID
, PRICING_ATTRIBUTES_SVRID
, LIST_PRICE_SVRID
, SELLING_PRICE_SVRID
, LIST_PERCENT_SVRID
, SELLING_PERCENT_SVRID
, WAREHOUSE_SVRID
, DEMAND_CLASS_SVRID
, SHIP_SET_NUMBER_SVRID
, REQUEST_DATE_SVRID
, PROMISE_DATE_SVRID
, SCHEDULE_DATE_SVRID
, SHIP_TO_SVRID
, SHIP_TO_CONTACT_SVRID
, SHIPMENT_PRIORITY_SVRID
, FREIGHT_CARRIER_SVRID
, AGREEMENT_SVRID
, COMMITMENT_SVRID
, PAYMENT_TERMS_SVRID
, INVOICING_RULE_SVRID
, ACCOUNTING_RULE_SVRID
, TAX_EXEMPT_NUMBER_SVRID
, TAX_EXEMPT_REASON_SVRID
, TRANSACTION_TYPE_SVRID
, TRANSACTION_REASON_SVRID
, TRANSACTION_COMMENTS_SVRID
, RETURN_REFERENCE_TYPE_SVRID
, RETURN_REFERENCE_SVRID
, CREDIT_INVOICE_LINE_SVRID
, INSPECTION_REQUIRED_SVRID
, CUSTOMER_PRODUCT_SVRID
, CUSTOMER_PRODUCT_SERVICE_SVRID
, SERVICE_DURATION_SVRID
, SERVICE_START_DATE_SVRID
, SERVICE_END_DATE_SVRID
, SERVICE_PER_CONV_RATE_SVRID
, SERVICE_COTERMINATE_SVRID
, DF_SVRID
, TAX_CODE_SVRID
, S1
, S1_DATE
, S2
, S2_DATE
, S3
, S3_DATE
, S4
, S4_DATE
, S5
, S5_DATE
, S6
, S6_DATE
, S7
, S7_DATE
, S8
, S8_DATE
, S9
, S9_DATE
, S10
, S10_DATE
, S11
, S11_DATE
, S12
, S12_DATE
, S13
, S13_DATE
, S14
, S14_DATE
, S15
, S15_DATE
, S16
, S16_DATE
, S17
, S17_DATE
, S18
, S18_DATE
, S19
, S19_DATE
, S20
, S20_DATE
, S21
, S21_DATE
, S22
, S22_DATE
, S23
, S23_DATE
, S24
, S24_DATE
, S25
, S25_DATE
, S26
, S26_DATE
, S27
, S27_DATE
, S28
, S28_DATE
, S29
, S29_DATE
, S30
, S30_DATE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, PRICING_DATE
, TOP_BILL_SEQUENCE_ID
, PLAN_LEVEL
, LINE_CANCELLED
, NET_QUANTITY
, REAL_PARENT_LINE_ID
, PARENT_COMPONENT_CODE
, PARENT_COMPONENT_SEQUENCE_ID
, PARENT_INVENTORY_ITEM_ID
, TOP_COMPONENT_CODE
, TOP_COMPONENT_SEQUENCE_ID
, TOP_INVENTORY_ITEM_ID
, SECURITY_OBJECT
, SHIPMENT_SCHEDULE_NUMBER
, BASE_LINE_NUMBER
, OPTION_LINE_NUMBER
, SUBTREE_EXISTS
, OPEN_PICKING_SLIPS
, PRICE_ADJUST_EXISTS
, ITEM_DESCRIPTION
, ITEM
, SERVICE_LINE_NUMBER
, IN_CONFIGURATION
, SOURCE_TYPE_CODE
, SOURCE_TYPE
, SOURCE_TYPE_CODE_SVRID
, PLANNING_PRIORITY
, PLANNING_PRIORITY_SVRID
FROM APPS.SO_LINES_CANCEL_V;
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