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[Dependency Information]
Object Name: | OE_BIS_BILLINGS_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_ID | NUMBER | Yes | ||
CUSTOMER_ID | NUMBER | |||
LINE_ID | NUMBER | Yes | ||
LINE_CURRENCY | VARCHAR2 | (15) | Yes | |
UNIT_LIST_PRICE | NUMBER | |||
UNIT_SELLING_PRICE | NUMBER | |||
LINE_COST | NUMBER | |||
LINE_COST_CURRENCY | VARCHAR2 | (15) | Yes | |
INVENTORY_ITEM_ID | NUMBER | Yes | ||
WAREHOUSE_ID | NUMBER | Yes | ||
OU_ID | NUMBER | |||
INVOICED_QUANTITY | NUMBER | |||
INVOICING_DATE | DATE | |||
INVOICED_LIST_PRICE | NUMBER | |||
INVOICED_SELLING_PRICE | NUMBER | |||
INVOICED_DISCOUNTS | NUMBER | |||
INVOICED_MARGIN | NUMBER | |||
PRODUCT_GROUP | VARCHAR2 | (240) | ||
SALES_CHANNEL | VARCHAR2 | (80) |
Cut, paste (and edit) the following text to query this object:
SELECT HEADER_ID
, CUSTOMER_ID
, LINE_ID
, LINE_CURRENCY
, UNIT_LIST_PRICE
, UNIT_SELLING_PRICE
, LINE_COST
, LINE_COST_CURRENCY
, INVENTORY_ITEM_ID
, WAREHOUSE_ID
, OU_ID
, INVOICED_QUANTITY
, INVOICING_DATE
, INVOICED_LIST_PRICE
, INVOICED_SELLING_PRICE
, INVOICED_DISCOUNTS
, INVOICED_MARGIN
, PRODUCT_GROUP
, SALES_CHANNEL
FROM APPS.OE_BIS_BILLINGS_V;
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