[Home] [Help]
[Dependency Information]
| Object Name: | IBE_QUOTE_HEADERS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | IBE.IBE_QUOTE_HEADERS_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| QUOTE_HEADER_ID | NUMBER | Yes | ||
| PARTY_TYPE | VARCHAR2 | (30) | Yes | |
| PERSON_FIRST_NAME | VARCHAR2 | (150) | ||
| PERSON_MIDDLE_NAME | VARCHAR2 | (60) | ||
| PERSON_LAST_NAME | VARCHAR2 | (150) | ||
| ORGANIZATION_NAME | VARCHAR2 | (360) | ||
| PARTY_NAME | VARCHAR2 | (360) | Yes | |
| QUOTE_STATUS_CODE | VARCHAR2 | (30) | Yes | |
| QUOTE_STATUS | VARCHAR2 | (240) | ||
| UPDATE_ALLOWED_FLAG | VARCHAR2 | (1) | ||
| AUTO_VERSION_FLAG | VARCHAR2 | (1) | ||
| INVOICE_TO_CUST_NAME | VARCHAR2 | (360) | ||
| INVOICE_TO_PARTY_NAME | VARCHAR2 | (360) | ||
| INVOICE_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | ||
| INVOICE_TO_CONTACT_MIDDLE_NAME | VARCHAR2 | (60) | ||
| INVOICE_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | ||
| 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 | |||
| QUOTE_NAME | VARCHAR2 | (240) | ||
| QUOTE_NUMBER | NUMBER | Yes | ||
| QUOTE_VERSION | NUMBER | Yes | ||
| QUOTE_STATUS_ID | NUMBER | Yes | ||
| QUOTE_SOURCE_CODE | VARCHAR2 | (240) | ||
| QUOTE_EXPIRATION_DATE | DATE | |||
| PRICE_FROZEN_DATE | DATE | |||
| QUOTE_PASSWORD | VARCHAR2 | (240) | ||
| ORIGINAL_SYSTEM_REFERENCE | VARCHAR2 | (240) | ||
| PARTY_ID | NUMBER | |||
| CUST_ACCOUNT_ID | NUMBER | |||
| ORG_CONTACT_ID | NUMBER | |||
| PHONE_ID | NUMBER | |||
| INVOICE_TO_PARTY_SITE_ID | NUMBER | |||
| INVOICE_TO_PARTY_ID | NUMBER | |||
| ORIG_MKTG_SOURCE_CODE_ID | NUMBER | |||
| MARKETING_SOURCE_CODE_ID | NUMBER | |||
| ORDER_TYPE_ID | NUMBER | |||
| QUOTE_CATEGORY_CODE | VARCHAR2 | (240) | ||
| ORDERED_DATE | DATE | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| EMPLOYEE_PERSON_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| TOTAL_LIST_PRICE | NUMBER | |||
| TOTAL_ADJUSTED_AMOUNT | NUMBER | |||
| TOTAL_ADJUSTED_PERCENT | NUMBER | |||
| TOTAL_TAX | NUMBER | |||
| TOTAL_SHIPPING_CHARGE | NUMBER | |||
| SURCHARGE | NUMBER | |||
| TOTAL_QUOTE_PRICE | NUMBER | |||
| PAYMENT_AMOUNT | NUMBER | |||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_TYPE_CODE | VARCHAR2 | (15) | ||
| EXCHANGE_RATE_DATE | DATE | |||
| CONTRACT_ID | NUMBER | |||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| ORDER_ID | NUMBER | |||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| SECURITY_GROUP_ID | NUMBER | |||
| OBJECT_VERSION_NUMBER | NUMBER | |||
| INVOICE_TO_CUST_ACCOUNT_ID | NUMBER | |||
| RESOURCE_ID | NUMBER | |||
| CONTRACT_TEMPLATE_ID | NUMBER | |||
| CONTRACT_TEMPLATE_MAJOR_VER | NUMBER | |||
| CONTRACT_REQUESTER_ID | NUMBER | |||
| CONTRACT_APPROVAL_LEVEL | VARCHAR2 | (30) | ||
| PUBLISH_FLAG | VARCHAR2 | (1) | ||
| RESOURCE_GRP_ID | NUMBER | |||
| SOLD_TO_PARTY_SITE_ID | NUMBER | |||
| DISPLAY_ARITHMETIC_OPERATOR | VARCHAR2 | (30) | ||
| MAX_VERSION_FLAG | VARCHAR2 | (1) | ||
| QUOTE_DESCRIPTION | VARCHAR2 | (240) | ||
| QUOTE_TYPE | VARCHAR2 | (1) | ||
| END_CUSTOMER_PARTY_ID | NUMBER | |||
| END_CUSTOMER_CUST_PARTY_ID | NUMBER | |||
| END_CUSTOMER_PARTY_SITE_ID | NUMBER | |||
| END_CUSTOMER_CUST_ACCOUNT_ID | NUMBER | |||
| AUTOMATIC_PRICE_FLAG | VARCHAR2 | (1) | ||
| AUTOMATIC_TAX_FLAG | VARCHAR2 | (1) | ||
| ASSISTANCE_REQUESTED | VARCHAR2 | (1) | ||
| ASSISTANCE_REASON_CODE | VARCHAR2 | (30) | ||
| HEADER_PAYNOW_CHARGES | NUMBER | |||
| MINISITE_ID | NUMBER | |||
| PRICING_STATUS_INDICATOR | VARCHAR2 | (1) | ||
| TAX_STATUS_INDICATOR | VARCHAR2 | (1) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, QUOTE_HEADER_ID
, PARTY_TYPE
, PERSON_FIRST_NAME
, PERSON_MIDDLE_NAME
, PERSON_LAST_NAME
, ORGANIZATION_NAME
, PARTY_NAME
, QUOTE_STATUS_CODE
, QUOTE_STATUS
, UPDATE_ALLOWED_FLAG
, AUTO_VERSION_FLAG
, INVOICE_TO_CUST_NAME
, INVOICE_TO_PARTY_NAME
, INVOICE_TO_CONTACT_FIRST_NAME
, INVOICE_TO_CONTACT_MIDDLE_NAME
, INVOICE_TO_CONTACT_LAST_NAME
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, QUOTE_NAME
, QUOTE_NUMBER
, QUOTE_VERSION
, QUOTE_STATUS_ID
, QUOTE_SOURCE_CODE
, QUOTE_EXPIRATION_DATE
, PRICE_FROZEN_DATE
, QUOTE_PASSWORD
, ORIGINAL_SYSTEM_REFERENCE
, PARTY_ID
, CUST_ACCOUNT_ID
, ORG_CONTACT_ID
, PHONE_ID
, INVOICE_TO_PARTY_SITE_ID
, INVOICE_TO_PARTY_ID
, ORIG_MKTG_SOURCE_CODE_ID
, MARKETING_SOURCE_CODE_ID
, ORDER_TYPE_ID
, QUOTE_CATEGORY_CODE
, ORDERED_DATE
, ACCOUNTING_RULE_ID
, INVOICING_RULE_ID
, EMPLOYEE_PERSON_ID
, PRICE_LIST_ID
, CURRENCY_CODE
, TOTAL_LIST_PRICE
, TOTAL_ADJUSTED_AMOUNT
, TOTAL_ADJUSTED_PERCENT
, TOTAL_TAX
, TOTAL_SHIPPING_CHARGE
, SURCHARGE
, TOTAL_QUOTE_PRICE
, PAYMENT_AMOUNT
, EXCHANGE_RATE
, EXCHANGE_TYPE_CODE
, EXCHANGE_RATE_DATE
, CONTRACT_ID
, SALES_CHANNEL_CODE
, ORDER_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, SECURITY_GROUP_ID
, OBJECT_VERSION_NUMBER
, INVOICE_TO_CUST_ACCOUNT_ID
, RESOURCE_ID
, CONTRACT_TEMPLATE_ID
, CONTRACT_TEMPLATE_MAJOR_VER
, CONTRACT_REQUESTER_ID
, CONTRACT_APPROVAL_LEVEL
, PUBLISH_FLAG
, RESOURCE_GRP_ID
, SOLD_TO_PARTY_SITE_ID
, DISPLAY_ARITHMETIC_OPERATOR
, MAX_VERSION_FLAG
, QUOTE_DESCRIPTION
, QUOTE_TYPE
, END_CUSTOMER_PARTY_ID
, END_CUSTOMER_CUST_PARTY_ID
, END_CUSTOMER_PARTY_SITE_ID
, END_CUSTOMER_CUST_ACCOUNT_ID
, AUTOMATIC_PRICE_FLAG
, AUTOMATIC_TAX_FLAG
, ASSISTANCE_REQUESTED
, ASSISTANCE_REASON_CODE
, HEADER_PAYNOW_CHARGES
, MINISITE_ID
, PRICING_STATUS_INDICATOR
, TAX_STATUS_INDICATOR
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
FROM APPS.IBE_QUOTE_HEADERS_V;
APPS
ASO_QUOTE_HEADERS
ASO_QUOTE_STATUSES_VL
HZ_CUST_ACCOUNTS
HZ_PARTIES
HZ_RELATIONSHIPS
APPS
IBE_QUOTE_CHECKOUT_PVT
- show dependent code
IBE_WORKFLOW_PVT
- show dependent code
|
|
|
|