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[Dependency Information]
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[Dependency Information]
| Object Name: | OE_LINES_IFACE_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | ONT |
| FND Design Data: |  ONT.OE_LINES_IFACE_ALL
|
| Subobject Name: | |
| Status: | VALID |
This is a multi-org table for sales order lines open interface. This table stores order lines information that is imported from a feeder system into Oracle Order Management using Order Import.
For more information on Order Import refer to the Oracle Order Management Suite API's and Open Interfaces Manual.
Scope: public
Product: ONT
Lifecycle: active
Display Name: Sales Order Lines Interface
Category: BUSINESS_ENTITY ONT_SALES_ORDER
| Tablespace: |  APPS_TS_INTERFACE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OE_LINES_IFACE_ALL_N1 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
 REQUEST_ID
|
| OE_LINES_IFACE_ALL_N2 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
ORIG_SHIP_ADDRESS_REF
ORIG_BILL_ADDRESS_REF
ORIG_DELIVER_ADDRESS_REF
|
| OE_LINES_IFACE_ALL_N3 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
SHIP_TO_CONTACT_REF
BILL_TO_CONTACT_REF
DELIVER_TO_CONTACT_REF
|
| OE_LINES_IFACE_ALL_U1 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
ORDER_SOURCE_ID
ORIG_SYS_DOCUMENT_REF
ORIG_SYS_LINE_REF
ORIG_SYS_SHIPMENT_REF
SOLD_TO_ORG_ID
SOLD_TO_ORG
CHANGE_SEQUENCE
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_SOURCE_ID | NUMBER | Order source id | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original system document reference | |
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original system line reference | |
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original system shipment reference | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | Change sequence | |
| CHANGE_REQUEST_CODE | VARCHAR2 | (30) | Change request code | |
| ORG_ID | NUMBER | Org id | ||
| LINE_NUMBER | NUMBER | Line number | ||
| SHIPMENT_NUMBER | NUMBER | Shipment number | ||
| LINE_ID | NUMBER | Line id | ||
| SPLIT_FROM_LINE_ID | NUMBER | Split from line id | ||
| LINE_TYPE_ID | NUMBER | Line type id | ||
| LINE_TYPE | VARCHAR2 | (30) | Line type | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Item type code | |
| INVENTORY_ITEM_ID | NUMBER | Inventory Item ID | ||
| INVENTORY_ITEM | VARCHAR2 | (2000) | Inventory Item | |
| TOP_MODEL_LINE_REF | VARCHAR2 | (50) | Top model line reference | |
| LINK_TO_LINE_REF | VARCHAR2 | (50) | Link to line refernce | |
| EXPLOSION_DATE | DATE | Explosion date | ||
| ATO_LINE_ID | NUMBER | ATO line id | ||
| COMPONENT_SEQUENCE_ID | NUMBER | Component sequence id | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | Component code | |
| SORT_ORDER | VARCHAR2 | (2000) | Sort order | |
| MODEL_GROUP_NUMBER | NUMBER | Model group number | ||
| OPTION_NUMBER | NUMBER | Option number | ||
| OPTION_FLAG | VARCHAR2 | (1) | Option flag | |
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Ship model complete flag | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Source type code | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | Schedule status code | |
| SCHEDULE_SHIP_DATE | DATE | Schedule ship date | ||
| SCHEDULE_ARRIVAL_DATE | DATE | Schedule arrival date | ||
| ACTUAL_ARRIVAL_DATE | DATE | Actual arrival date | ||
| PROMISE_DATE | DATE | Promise date | ||
| SCHEDULE_DATE | DATE | Schedule date | ||
| DELIVERY_LEAD_TIME | NUMBER | Delivery lead time | ||
| DELIVERY_ID | NUMBER | Delivery id | ||
| ORDERED_QUANTITY | NUMBER | Ordered quantity | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Order quantity uom | |
| SHIPPING_QUANTITY | NUMBER | Quantity which has been shippedd by Shipping in Shipping UOM | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | The UOM for Shipping Quantity. | |
| SHIPPED_QUANTITY | NUMBER | Shipped quantity | ||
| CANCELLED_QUANTITY | NUMBER | Cancelled quantity | ||
| FULFILLED_QUANTITY | NUMBER | The fulfilled quantity for the line | ||
| PRICING_QUANTITY | NUMBER | Pricing quantity | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | Pricing quantity uom | |
| SOLD_TO_ORG_ID | NUMBER | Sold to org id | ||
| SOLD_TO_ORG | VARCHAR2 | (360) | Sold to org | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from org id | ||
| SHIP_FROM_ORG | VARCHAR2 | (240) | Ship from org | |
| SHIP_TO_ORG_ID | NUMBER | Ship to org id | ||
| SHIP_TO_ORG | VARCHAR2 | (240) | Ship to org | |
| DELIVER_TO_ORG_ID | NUMBER | Deliver to organization id | ||
| DELIVER_TO_ORG | VARCHAR2 | (240) | Deliver to Organization | |
| INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization ID | ||
| INVOICE_TO_ORG | VARCHAR2 | (240) | Invoice To Organization | |
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Ship to address1 | |
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Ship to address2 | |
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Ship to address3 | |
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Ship to address4 | |
| SHIP_TO_CITY | VARCHAR2 | (60) | Ship to city | |
| SHIP_TO_COUNTY | VARCHAR2 | (60) | Ship to county | |
| SHIP_TO_STATE | VARCHAR2 | (60) | Ship to state | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship to postal code | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship to country | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ship to contact first name | |
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ship to contact last name | |
| SHIP_TO_CONTACT_JOB_TITLE | VARCHAR2 | (100) | Ship to contact job title | |
| SHIP_TO_CONTACT_AREA_CODE1 | VARCHAR2 | (10) | Ship to contact area code1 | |
| SHIP_TO_CONTACT_AREA_CODE2 | VARCHAR2 | (10) | Ship to contact area code2 | |
| SHIP_TO_CONTACT_AREA_CODE3 | VARCHAR2 | (40) | Ship to contact area code3 | |
| SHIP_TO_CONTACT_ID | NUMBER | Ship to contact id | ||
| SHIP_TO_CONTACT | VARCHAR2 | (360) | Ship to contact | |
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to contact id | ||
| DELIVER_TO_CONTACT | VARCHAR2 | (360) | Deliver to contact | |
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
| INVOICE_TO_CONTACT | VARCHAR2 | (360) | Invoice To Contact | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | Drop ship flag | |
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | Customer item cum key id | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | Customer production sequence number | |
| LOAD_SEQ_NUMBER | NUMBER | Load sequence number | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | Over ship reason code | |
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | Over ship resolved flag | |
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | Authorized to ship flag | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over shipment/return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Under Shipment/Return Tolerance | ||
| SHIP_SET_ID | NUMBER | Ship set id | ||
| SHIP_SET_NAME | VARCHAR2 | (30) | Ship set name | |
| ARRIVAL_SET_ID | NUMBER | Arrival set id | ||
| ARRIVAL_SET_NAME | VARCHAR2 | (30) | Arrival set name | |
| INVOICE_SET_ID | NUMBER | Invoice set id | ||
| INVOICE_SET_NAME | VARCHAR2 | (30) | Invoice set name | |
| FULFILLMENT_SET_ID | NUMBER | Fulfillment set id | ||
| FULFILLMENT_SET_NAME | VARCHAR2 | (30) | Fulfillment set name | |
| PRICE_LIST_ID | NUMBER | Price list id | ||
| PRICE_LIST | VARCHAR2 | (240) | Price list | |
| PRICING_DATE | DATE | Pricing date | ||
| UNIT_LIST_PRICE | NUMBER | Unit list price | ||
| UNIT_SELLING_PRICE | NUMBER | Unit selling price | ||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | Calculate price flag | |
| TAX_CODE | VARCHAR2 | (50) | Tax code | |
| TAX | VARCHAR2 | (50) | Tax | |
| TAX_VALUE | NUMBER | Tax value | ||
| TAX_DATE | DATE | Tax date | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | Tax point code | |
| TAX_POINT | VARCHAR2 | (80) | Tax point | |
| TAX_EXEMPT_FLAG | VARCHAR2 | (30) | Tax exempt flag | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax exempt number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax exempt reason code | |
| TAX_EXEMPT_REASON | VARCHAR2 | (80) | Tax exempt reason | |
| AGREEMENT_ID | NUMBER | Agreement id | ||
| AGREEMENT | VARCHAR2 | (240) | Agreement | |
| INVOICING_RULE_ID | NUMBER | Invoicing rule id used by AR for generating Invoice | ||
| INVOICING_RULE | VARCHAR2 | (30) | Invoicing rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule id used by AR for generating Invoice | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | Accounting rule used by AR for generating Invoice | |
| PAYMENT_TERM_ID | NUMBER | Payment term id | ||
| PAYMENT_TERM | VARCHAR2 | (30) | Payment term | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class code | |
| DEMAND_CLASS | VARCHAR2 | (80) | Demand class | |
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment priority code | |
| SHIPMENT_PRIORITY | VARCHAR2 | (80) | Shipment priority | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method code | |
| SHIPPING_METHOD | VARCHAR2 | (80) | Shipping method | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier code | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight terms code | |
| FREIGHT_TERMS | VARCHAR2 | (80) | Freight terms | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB point code | |
| FOB_POINT | VARCHAR2 | (80) | FOB point | |
| SALESREP_ID | NUMBER | Salesrep id | ||
| SALESREP | VARCHAR2 | (240) | Salesrep | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Return reason code | |
| REFERENCE_TYPE | VARCHAR2 | (30) | Reference type | |
| REFERENCE_HEADER_ID | NUMBER | Reference header id | ||
| REFERENCE_HEADER | VARCHAR2 | (30) | Reference header | |
| REFERENCE_LINE_ID | NUMBER | Reference line id | ||
| REFERENCE_LINE | VARCHAR2 | (30) | Reference line | |
| CREDIT_INVOICE_LINE_ID | NUMBER | Used for Returns | ||
| CUSTOMER_PO_NUMBER | VARCHAR2 | (50) | Customer PO number | |
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | Customer line number | |
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | Customer shipment number | |
| CUSTOMER_ITEM_ID | NUMBER | Customer item id | ||
| CUSTOMER_ITEM_ID_TYPE | VARCHAR2 | (30) | Customer item id type | |
| CUSTOMER_ITEM_REVISION | VARCHAR2 | (50) | Customer item revision | |
| CUSTOMER_ITEM_NET_PRICE | NUMBER | Customer item net price | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Customer payment term id | ||
| CUSTOMER_PAYMENT_TERM | VARCHAR2 | (30) | Customer payment term | |
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | Demand bucket type code | |
| DEMAND_BUCKET_TYPE | VARCHAR2 | (80) | Demand bucket type | |
| SCHEDULE_ITEM_DETAIL | VARCHAR2 | (30) | Schedule item detail | |
| DEMAND_STREAM | VARCHAR2 | (30) | Demand stream | |
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | Customer dock code | |
| CUSTOMER_DOCK | VARCHAR2 | (50) | Customer dock | |
| CUSTOMER_JOB | VARCHAR2 | (50) | Customer job | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Customer production line | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Customer model serial number | |
| PROJECT_ID | NUMBER | Project id | ||
| PROJECT | VARCHAR2 | (30) | Project | |
| TASK_ID | NUMBER | Task id | ||
| TASK | VARCHAR2 | (30) | Task | |
| ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
| CLOSED_FLAG | VARCHAR2 | (1) | Closed flag | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled flag | |
| CONTRACT_PO_NUMBER | VARCHAR2 | (150) | Contract PO number | |
| LINE_PO_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| INVENTORY_ITEM_SEGMENT_1 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_2 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_3 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_4 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_5 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_6 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_7 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_8 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_9 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_10 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_11 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_12 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_13 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_14 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_15 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_16 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_17 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_18 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_19 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| INVENTORY_ITEM_SEGMENT_20 | VARCHAR2 | (240) | Key Flexfield to Accounting Flexfield. | |
| CREATED_BY | NUMBER | Yes | Standard Who column | |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| OPERATION_CODE | VARCHAR2 | (30) | Operation code | |
| ERROR_FLAG | VARCHAR2 | (1) | Error flag | |
| STATUS_FLAG | VARCHAR2 | (1) | Status flag | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Interface status | |
| CHANGE_REASON | VARCHAR2 | (30) | Change reason | |
| CHANGE_COMMENTS | VARCHAR2 | (2000) | Change comments | |
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | End item unit number | |
| FULFILLED_FLAG | VARCHAR2 | (1) | Flag to indicate whether a line has been fulfilled or not. | |
| REQUEST_DATE | DATE | Request date | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions | |
| SOLD_FROM_ORG_ID | NUMBER | Sold from org id | ||
| SOLD_FROM_ORG | VARCHAR2 | (240) | Sold from org | |
| REJECTED_FLAG | VARCHAR2 | (1) | Rejected flag | |
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | Service txn reason code | |
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | Service txn comments | |
| SERVICE_DURATION | NUMBER | Service duration | ||
| SERVICE_START_DATE | DATE | Service start date | ||
| SERVICE_END_DATE | DATE | Service end date | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | Service coterminate flag | |
| UNIT_SELLING_PERCENT | NUMBER | Unit selling percent | ||
| UNIT_LIST_PERCENT | NUMBER | Unit list percent | ||
| UNIT_PERCENT_BASE_PRICE | NUMBER | Unit percent base price | ||
| SERVICE_NUMBER | NUMBER | Service number | ||
| SERVICED_LINE_ID | NUMBER | Serviced line id | ||
| SERVICE_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE1 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE2 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE3 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE4 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE5 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE6 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE7 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE8 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE9 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE10 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE11 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE12 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE13 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE14 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| SERVICE_ATTRIBUTE15 | VARCHAR2 | (240) | Service related Descriptive Flexfield segment | |
| CUSTOMER_ITEM_NAME | VARCHAR2 | (2000) | Customer item name | |
| SERVICE_PERIOD | VARCHAR2 | (3) | Service period | |
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | Service reference type code | |
| SERVICE_REFERENCE_ORDER | VARCHAR2 | (50) | Service reference order | |
| SERVICE_REFERENCE_LINE | VARCHAR2 | (50) | Service reference line | |
| SERVICE_REFERENCE_SYSTEM | VARCHAR2 | (50) | Service reference system | |
| PREFERRED_GRADE | VARCHAR2 | (150) | This column is used by Oracle Process Management(OPM) | |
| ORDERED_QUANTITY2 | NUMBER | This column is used by Oracle Process Management(OPM) | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | This column is used by Oracle Process Management(OPM) | |
| SHIPPED_QUANTITY2 | NUMBER | This column is used by Oracle Process Management(OPM) | ||
| CANCELLED_QUANTITY2 | NUMBER | This column is used by Oracle Process Management(OPM) | ||
| SHIPPING_QUANTITY2 | NUMBER | This column is used by Oracle Process Management(OPM) | ||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | This column is used by Oracle Process Management(OPM) | |
| FULFILLED_QUANTITY2 | NUMBER | This column is used by Oracle Process Management(OPM) | ||
| COMMITMENT_ID | NUMBER | A contractual garantee with a customer for future purchase. | ||
| COMMITMENT | VARCHAR2 | (240) | Description for contractual garantee ID. | |
| SUBINVENTORY | VARCHAR2 | (10) | Subinventory. | |
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | Unit list price per pricing quantity. | ||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | Unit selling price per pricing quantity. | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| RETURN_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| EARLIEST_ACCEPTABLE_DATE | DATE | Earliest Acceptable Date | ||
| LATEST_ACCEPTABLE_DATE | DATE | Latest Acceptable Date | ||
| INVOICE_TO_ADDRESS1 | VARCHAR2 | (240) | Invoice to address1 | |
| INVOICE_TO_ADDRESS2 | VARCHAR2 | (240) | Invoice to address2 | |
| INVOICE_TO_ADDRESS3 | VARCHAR2 | (240) | Invoice to address3 | |
| INVOICE_TO_ADDRESS4 | VARCHAR2 | (240) | Invoice to address4 | |
| INVOICE_TO_CITY | VARCHAR2 | (60) | Invoice to city | |
| INVOICE_TO_COUNTY | VARCHAR2 | (60) | Invoice to county. | |
| INVOICE_TO_STATE | VARCHAR2 | (60) | Invoice to state | |
| INVOICE_TO_POSTAL_CODE | VARCHAR2 | (60) | Invoice to postal code. | |
| INVOICE_TO_COUNTRY | VARCHAR2 | (60) | Invoice to country. | |
| SPLIT_FROM_LINE_REF | VARCHAR2 | (50) | Split from line reference. | |
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | Code identifies pricing transaction applied to Order Line interface | |
| ORIG_SHIP_ADDRESS_REF | VARCHAR2 | (50) | Pass this value if you are creating a new ship to address. There should a record in oe_customer_info_iface_all for this reference | |
| ORIG_BILL_ADDRESS_REF | VARCHAR2 | (50) | Pass this value if you are creating a new bill to address. There should a record in oe_customer_info_iface_all for this reference | |
| ORIG_DELIVER_ADDRESS_REF | VARCHAR2 | (50) | Pass this value if you are creating a new deliver to address. There should a record in oe_customer_info_iface_all for this reference | |
| SHIP_TO_CONTACT_REF | VARCHAR2 | (50) | Pass this value if you are creating a new ship to contact. There should a record in oe_customer_info_iface_all for this reference | |
| BILL_TO_CONTACT_REF | VARCHAR2 | (50) | Pass this value if you are creating a new bill to contact. There should a record in oe_customer_info_iface_all for this reference | |
| DELIVER_TO_CONTACT_REF | VARCHAR2 | (50) | Pass this value if you are creating a new deliver to contact. There should a record in oe_customer_info_iface_all for this reference | |
| SPLIT_FROM_SHIPMENT_REF | VARCHAR2 | (50) | Split from shipment | |
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (240) | Delivery address | |
| DELIVER_TO_CITY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_COUNTRY | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_STATE | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_PROVINCE | VARCHAR2 | (60) | Delivery address | |
| DELIVER_TO_POSTAL_CODE | VARCHAR2 | (60) | Delivery address | |
| ATTRIBUTE_STATUS | VARCHAR2 | (2000) | Internal identifier for attributes that failed processing in BULK mode. | |
| CONFIGURATION_ID | NUMBER | Not used | ||
| CONFIG_HEADER_ID | NUMBER | System-generated identifier for Oracle Configurator reference | ||
| CONFIG_REV_NBR | NUMBER | System-generated identifier for Oracle Configurator reference | ||
| SHIP_TO_CUSTOMER_ID | NUMBER | Id for the Ship to Customer | ||
| INVOICE_TO_CUSTOMER_ID | NUMBER | Id for the Bill To customer | ||
| DELIVER_TO_CUSTOMER_ID | NUMBER | Id for the Deliver to Customer | ||
| SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Name for the Ship to Customer | |
| SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number for the Ship to Customer | |
| INVOICE_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Name for the Bill to Customer | |
| INVOICE_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number for the Bill to Customer | |
| DELIVER_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Name for the Deliver to Customer | |
| DELIVER_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Number for the Deliver to Customer | |
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Number of accounting periods, across which revenue is recognized. | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | To store user entered item description. | |
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | By setting this code, User can force a 'Schedule Ship Date' , even if the supply is not available. | |
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | This column can be used to specify the 'Penalty Factor for Late Demand' on the sales order line. This value is used in Planning. | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Line Category Code Ex: Return for RMA Line | |
| XML_TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | This Code will determine the transaction that Inserted the data into the interface tables. | |
| BLANKET_NUMBER | NUMBER | Reference to a Sales Agreement. | ||
| BLANKET_LINE_NUMBER | NUMBER | Reference to a Sales Agreement Line | ||
| ACTUAL_SHIPMENT_DATE | DATE | Actual Shipment Date of the line | ||
| PLANNING_PRIORITY | NUMBER | Planning Priority | ||
| SHIP_TO_PARTY_ID | NUMBER | Party Id of the Ship To customer | ||
| SHIP_TO_PARTY_SITE_ID | NUMBER | Party Site Id of the Ship To customer | ||
| SHIP_TO_PARTY_SITE_USE_ID | NUMBER | Party Site Use Id of the Ship To customer | ||
| DELIVER_TO_PARTY_ID | NUMBER | Party Id of the Deliver To customer | ||
| DELIVER_TO_PARTY_SITE_ID | NUMBER | Party Site Id of the Deliver To customer | ||
| DELIVER_TO_PARTY_SITE_USE_ID | NUMBER | Party Site Use Id of the Deliver To customer | ||
| INVOICE_TO_PARTY_ID | NUMBER | Party Id of the Bill To customer | ||
| INVOICE_TO_PARTY_SITE_ID | NUMBER | Party Site Id of the Bill To customer | ||
| INVOICE_TO_PARTY_SITE_USE_ID | NUMBER | Party Site Use Id of the Bill To customer | ||
| SHIP_TO_ORG_CONTACT_ID | NUMBER | Contact Id of the Ship To customer | ||
| DELIVER_TO_ORG_CONTACT_ID | NUMBER | Contact Id of the Deliver To customer | ||
| INVOICE_TO_ORG_CONTACT_ID | NUMBER | Contact Id of the Bill To customer | ||
| SHIP_TO_PARTY_NUMBER | VARCHAR2 | (30) | Party Number of the Ship To customer | |
| INVOICE_TO_PARTY_NUMBER | VARCHAR2 | (30) | Party Number of the Bill To customer | |
| DELIVER_TO_PARTY_NUMBER | VARCHAR2 | (30) | Party Number of the Deliver To customer | |
| END_CUSTOMER_NAME | VARCHAR2 | (360) | End customer name | |
| END_CUSTOMER_NUMBER | VARCHAR2 | (50) | End customer number | |
| END_CUSTOMER_PARTY_NUMBER | VARCHAR2 | (30) | End customer party number | |
| END_CUSTOMER_ID | NUMBER | End customer id | ||
| END_CUSTOMER_PARTY_ID | NUMBER | Party Id of the end customer | ||
| END_CUSTOMER_ORG_CONTACT_ID | NUMBER | Contact Id of the end customer | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | Contact Id of end customer contact | ||
| END_CUSTOMER_CONTACT | VARCHAR2 | (360) | Name of the end customer contact | |
| END_CUSTOMER_LOCATION | VARCHAR2 | (240) | End customer location name | |
| END_CUSTOMER_SITE_USE_ID | NUMBER | Site Use Id of the end customer | ||
| END_CUSTOMER_PARTY_SITE_ID | NUMBER | Party Site Id of the end customer | ||
| END_CUSTOMER_PARTY_SITE_USE_ID | NUMBER | Party Site Use Id of the end customer | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (240) | End customer address | |
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (240) | End customer address | |
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (240) | End customer address | |
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (240) | End customer address | |
| END_CUSTOMER_CITY | VARCHAR2 | (60) | End customer city | |
| END_CUSTOMER_STATE | VARCHAR2 | (60) | End customer state | |
| END_CUSTOMER_POSTAL_CODE | VARCHAR2 | (60) | End customer zip | |
| END_CUSTOMER_COUNTRY | VARCHAR2 | (60) | End customer country | |
| END_CUSTOMER_PROVINCE | VARCHAR2 | (60) | End customer province | |
| END_CUSTOMER_COUNTY | VARCHAR2 | (60) | End customer county | |
| IB_OWNER | VARCHAR2 | (60) | Install Base Owner | |
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | Install Base current location | |
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | Installed at location | |
| ORDER_FIRMED_DATE | DATE | Demand firm date | ||
| ACTUAL_FULFILLMENT_DATE | DATE | Date the line was fulfilled | ||
| IB_OWNER_CODE | VARCHAR2 | (30) | To capture IB Owner Information. | |
| IB_INSTALLED_AT_LOCATION_CODE | VARCHAR2 | (30) | To capture IB Installed at Location information. | |
| IB_CURRENT_LOCATION_CODE | VARCHAR2 | (30) | To capture IB Current Location Information. |
Cut, paste (and edit) the following text to query this object:
SELECT ORDER_SOURCE_ID
, ORIG_SYS_DOCUMENT_REF
, ORIG_SYS_LINE_REF
, ORIG_SYS_SHIPMENT_REF
, CHANGE_SEQUENCE
, CHANGE_REQUEST_CODE
, ORG_ID
, LINE_NUMBER
, SHIPMENT_NUMBER
, LINE_ID
, SPLIT_FROM_LINE_ID
, LINE_TYPE_ID
, LINE_TYPE
, ITEM_TYPE_CODE
, INVENTORY_ITEM_ID
, INVENTORY_ITEM
, TOP_MODEL_LINE_REF
, LINK_TO_LINE_REF
, EXPLOSION_DATE
, ATO_LINE_ID
, COMPONENT_SEQUENCE_ID
, COMPONENT_CODE
, SORT_ORDER
, MODEL_GROUP_NUMBER
, OPTION_NUMBER
, OPTION_FLAG
, SHIP_MODEL_COMPLETE_FLAG
, SOURCE_TYPE_CODE
, SCHEDULE_STATUS_CODE
, SCHEDULE_SHIP_DATE
, SCHEDULE_ARRIVAL_DATE
, ACTUAL_ARRIVAL_DATE
, PROMISE_DATE
, SCHEDULE_DATE
, DELIVERY_LEAD_TIME
, DELIVERY_ID
, ORDERED_QUANTITY
, ORDER_QUANTITY_UOM
, SHIPPING_QUANTITY
, SHIPPING_QUANTITY_UOM
, SHIPPED_QUANTITY
, CANCELLED_QUANTITY
, FULFILLED_QUANTITY
, PRICING_QUANTITY
, PRICING_QUANTITY_UOM
, SOLD_TO_ORG_ID
, SOLD_TO_ORG
, SHIP_FROM_ORG_ID
, SHIP_FROM_ORG
, SHIP_TO_ORG_ID
, SHIP_TO_ORG
, DELIVER_TO_ORG_ID
, DELIVER_TO_ORG
, INVOICE_TO_ORG_ID
, INVOICE_TO_ORG
, SHIP_TO_ADDRESS1
, SHIP_TO_ADDRESS2
, SHIP_TO_ADDRESS3
, SHIP_TO_ADDRESS4
, SHIP_TO_CITY
, SHIP_TO_COUNTY
, SHIP_TO_STATE
, SHIP_TO_POSTAL_CODE
, SHIP_TO_COUNTRY
, SHIP_TO_CONTACT_FIRST_NAME
, SHIP_TO_CONTACT_LAST_NAME
, SHIP_TO_CONTACT_JOB_TITLE
, SHIP_TO_CONTACT_AREA_CODE1
, SHIP_TO_CONTACT_AREA_CODE2
, SHIP_TO_CONTACT_AREA_CODE3
, SHIP_TO_CONTACT_ID
, SHIP_TO_CONTACT
, DELIVER_TO_CONTACT_ID
, DELIVER_TO_CONTACT
, INVOICE_TO_CONTACT_ID
, INVOICE_TO_CONTACT
, DROP_SHIP_FLAG
, VEH_CUS_ITEM_CUM_KEY_ID
, CUST_PRODUCTION_SEQ_NUM
, LOAD_SEQ_NUMBER
, OVER_SHIP_REASON_CODE
, OVER_SHIP_RESOLVED_FLAG
, AUTHORIZED_TO_SHIP_FLAG
, SHIP_TOLERANCE_ABOVE
, SHIP_TOLERANCE_BELOW
, SHIP_SET_ID
, SHIP_SET_NAME
, ARRIVAL_SET_ID
, ARRIVAL_SET_NAME
, INVOICE_SET_ID
, INVOICE_SET_NAME
, FULFILLMENT_SET_ID
, FULFILLMENT_SET_NAME
, PRICE_LIST_ID
, PRICE_LIST
, PRICING_DATE
, UNIT_LIST_PRICE
, UNIT_SELLING_PRICE
, CALCULATE_PRICE_FLAG
, TAX_CODE
, TAX
, TAX_VALUE
, TAX_DATE
, TAX_POINT_CODE
, TAX_POINT
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, TAX_EXEMPT_REASON
, AGREEMENT_ID
, AGREEMENT
, INVOICING_RULE_ID
, INVOICING_RULE
, ACCOUNTING_RULE_ID
, ACCOUNTING_RULE
, PAYMENT_TERM_ID
, PAYMENT_TERM
, DEMAND_CLASS_CODE
, DEMAND_CLASS
, SHIPMENT_PRIORITY_CODE
, SHIPMENT_PRIORITY
, SHIPPING_METHOD_CODE
, SHIPPING_METHOD
, FREIGHT_CARRIER_CODE
, FREIGHT_TERMS_CODE
, FREIGHT_TERMS
, FOB_POINT_CODE
, FOB_POINT
, SALESREP_ID
, SALESREP
, RETURN_REASON_CODE
, REFERENCE_TYPE
, REFERENCE_HEADER_ID
, REFERENCE_HEADER
, REFERENCE_LINE_ID
, REFERENCE_LINE
, CREDIT_INVOICE_LINE_ID
, CUSTOMER_PO_NUMBER
, CUSTOMER_LINE_NUMBER
, CUSTOMER_SHIPMENT_NUMBER
, CUSTOMER_ITEM_ID
, CUSTOMER_ITEM_ID_TYPE
, CUSTOMER_ITEM_REVISION
, CUSTOMER_ITEM_NET_PRICE
, CUSTOMER_PAYMENT_TERM_ID
, CUSTOMER_PAYMENT_TERM
, DEMAND_BUCKET_TYPE_CODE
, DEMAND_BUCKET_TYPE
, SCHEDULE_ITEM_DETAIL
, DEMAND_STREAM
, CUSTOMER_DOCK_CODE
, CUSTOMER_DOCK
, CUSTOMER_JOB
, CUSTOMER_PRODUCTION_LINE
, CUST_MODEL_SERIAL_NUMBER
, PROJECT_ID
, PROJECT
, TASK_ID
, TASK
, ITEM_REVISION
, CLOSED_FLAG
, CANCELLED_FLAG
, CONTRACT_PO_NUMBER
, LINE_PO_CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, INDUSTRY_CONTEXT
, INDUSTRY_ATTRIBUTE1
, INDUSTRY_ATTRIBUTE2
, INDUSTRY_ATTRIBUTE3
, INDUSTRY_ATTRIBUTE4
, INDUSTRY_ATTRIBUTE5
, INDUSTRY_ATTRIBUTE6
, INDUSTRY_ATTRIBUTE7
, INDUSTRY_ATTRIBUTE8
, INDUSTRY_ATTRIBUTE9
, INDUSTRY_ATTRIBUTE10
, INDUSTRY_ATTRIBUTE11
, INDUSTRY_ATTRIBUTE12
, INDUSTRY_ATTRIBUTE13
, INDUSTRY_ATTRIBUTE14
, INDUSTRY_ATTRIBUTE15
, INDUSTRY_ATTRIBUTE16
, INDUSTRY_ATTRIBUTE17
, INDUSTRY_ATTRIBUTE18
, INDUSTRY_ATTRIBUTE19
, INDUSTRY_ATTRIBUTE20
, INDUSTRY_ATTRIBUTE21
, INDUSTRY_ATTRIBUTE22
, INDUSTRY_ATTRIBUTE23
, INDUSTRY_ATTRIBUTE24
, INDUSTRY_ATTRIBUTE25
, INDUSTRY_ATTRIBUTE26
, INDUSTRY_ATTRIBUTE27
, INDUSTRY_ATTRIBUTE28
, INDUSTRY_ATTRIBUTE29
, INDUSTRY_ATTRIBUTE30
, PRICING_CONTEXT
, PRICING_ATTRIBUTE1
, PRICING_ATTRIBUTE2
, PRICING_ATTRIBUTE3
, PRICING_ATTRIBUTE4
, PRICING_ATTRIBUTE5
, PRICING_ATTRIBUTE6
, PRICING_ATTRIBUTE7
, PRICING_ATTRIBUTE8
, PRICING_ATTRIBUTE9
, PRICING_ATTRIBUTE10
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, RETURN_ATTRIBUTE1
, RETURN_ATTRIBUTE2
, RETURN_ATTRIBUTE3
, RETURN_ATTRIBUTE4
, RETURN_ATTRIBUTE5
, RETURN_ATTRIBUTE6
, RETURN_ATTRIBUTE7
, RETURN_ATTRIBUTE8
, RETURN_ATTRIBUTE9
, RETURN_ATTRIBUTE10
, RETURN_ATTRIBUTE11
, RETURN_ATTRIBUTE12
, RETURN_ATTRIBUTE13
, RETURN_ATTRIBUTE14
, RETURN_ATTRIBUTE15
, INVENTORY_ITEM_SEGMENT_1
, INVENTORY_ITEM_SEGMENT_2
, INVENTORY_ITEM_SEGMENT_3
, INVENTORY_ITEM_SEGMENT_4
, INVENTORY_ITEM_SEGMENT_5
, INVENTORY_ITEM_SEGMENT_6
, INVENTORY_ITEM_SEGMENT_7
, INVENTORY_ITEM_SEGMENT_8
, INVENTORY_ITEM_SEGMENT_9
, INVENTORY_ITEM_SEGMENT_10
, INVENTORY_ITEM_SEGMENT_11
, INVENTORY_ITEM_SEGMENT_12
, INVENTORY_ITEM_SEGMENT_13
, INVENTORY_ITEM_SEGMENT_14
, INVENTORY_ITEM_SEGMENT_15
, INVENTORY_ITEM_SEGMENT_16
, INVENTORY_ITEM_SEGMENT_17
, INVENTORY_ITEM_SEGMENT_18
, INVENTORY_ITEM_SEGMENT_19
, INVENTORY_ITEM_SEGMENT_20
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, OPERATION_CODE
, ERROR_FLAG
, STATUS_FLAG
, INTERFACE_STATUS
, CHANGE_REASON
, CHANGE_COMMENTS
, END_ITEM_UNIT_NUMBER
, FULFILLED_FLAG
, REQUEST_DATE
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, SOLD_FROM_ORG_ID
, SOLD_FROM_ORG
, REJECTED_FLAG
, SERVICE_TXN_REASON_CODE
, SERVICE_TXN_COMMENTS
, SERVICE_DURATION
, SERVICE_START_DATE
, SERVICE_END_DATE
, SERVICE_COTERMINATE_FLAG
, UNIT_SELLING_PERCENT
, UNIT_LIST_PERCENT
, UNIT_PERCENT_BASE_PRICE
, SERVICE_NUMBER
, SERVICED_LINE_ID
, SERVICE_CONTEXT
, SERVICE_ATTRIBUTE1
, SERVICE_ATTRIBUTE2
, SERVICE_ATTRIBUTE3
, SERVICE_ATTRIBUTE4
, SERVICE_ATTRIBUTE5
, SERVICE_ATTRIBUTE6
, SERVICE_ATTRIBUTE7
, SERVICE_ATTRIBUTE8
, SERVICE_ATTRIBUTE9
, SERVICE_ATTRIBUTE10
, SERVICE_ATTRIBUTE11
, SERVICE_ATTRIBUTE12
, SERVICE_ATTRIBUTE13
, SERVICE_ATTRIBUTE14
, SERVICE_ATTRIBUTE15
, CUSTOMER_ITEM_NAME
, SERVICE_PERIOD
, TP_CONTEXT
, 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
, SERVICE_REFERENCE_TYPE_CODE
, SERVICE_REFERENCE_ORDER
, SERVICE_REFERENCE_LINE
, SERVICE_REFERENCE_SYSTEM
, PREFERRED_GRADE
, ORDERED_QUANTITY2
, ORDERED_QUANTITY_UOM2
, SHIPPED_QUANTITY2
, CANCELLED_QUANTITY2
, SHIPPING_QUANTITY2
, SHIPPING_QUANTITY_UOM2
, FULFILLED_QUANTITY2
, COMMITMENT_ID
, COMMITMENT
, SUBINVENTORY
, UNIT_LIST_PRICE_PER_PQTY
, UNIT_SELLING_PRICE_PER_PQTY
, CONTEXT
, RETURN_CONTEXT
, EARLIEST_ACCEPTABLE_DATE
, LATEST_ACCEPTABLE_DATE
, INVOICE_TO_ADDRESS1
, INVOICE_TO_ADDRESS2
, INVOICE_TO_ADDRESS3
, INVOICE_TO_ADDRESS4
, INVOICE_TO_CITY
, INVOICE_TO_COUNTY
, INVOICE_TO_STATE
, INVOICE_TO_POSTAL_CODE
, INVOICE_TO_COUNTRY
, SPLIT_FROM_LINE_REF
, PRICE_REQUEST_CODE
, ORIG_SHIP_ADDRESS_REF
, ORIG_BILL_ADDRESS_REF
, ORIG_DELIVER_ADDRESS_REF
, SHIP_TO_CONTACT_REF
, BILL_TO_CONTACT_REF
, DELIVER_TO_CONTACT_REF
, SPLIT_FROM_SHIPMENT_REF
, DELIVER_TO_ADDRESS1
, DELIVER_TO_ADDRESS2
, DELIVER_TO_ADDRESS3
, DELIVER_TO_ADDRESS4
, DELIVER_TO_CITY
, DELIVER_TO_COUNTY
, DELIVER_TO_COUNTRY
, DELIVER_TO_STATE
, DELIVER_TO_PROVINCE
, DELIVER_TO_POSTAL_CODE
, ATTRIBUTE_STATUS
, CONFIGURATION_ID
, CONFIG_HEADER_ID
, CONFIG_REV_NBR
, SHIP_TO_CUSTOMER_ID
, INVOICE_TO_CUSTOMER_ID
, DELIVER_TO_CUSTOMER_ID
, SHIP_TO_CUSTOMER_NAME
, SHIP_TO_CUSTOMER_NUMBER
, INVOICE_TO_CUSTOMER_NAME
, INVOICE_TO_CUSTOMER_NUMBER
, DELIVER_TO_CUSTOMER_NAME
, DELIVER_TO_CUSTOMER_NUMBER
, ACCOUNTING_RULE_DURATION
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, USER_ITEM_DESCRIPTION
, OVERRIDE_ATP_DATE_CODE
, LATE_DEMAND_PENALTY_FACTOR
, LINE_CATEGORY_CODE
, XML_TRANSACTION_TYPE_CODE
, BLANKET_NUMBER
, BLANKET_LINE_NUMBER
, ACTUAL_SHIPMENT_DATE
, PLANNING_PRIORITY
, SHIP_TO_PARTY_ID
, SHIP_TO_PARTY_SITE_ID
, SHIP_TO_PARTY_SITE_USE_ID
, DELIVER_TO_PARTY_ID
, DELIVER_TO_PARTY_SITE_ID
, DELIVER_TO_PARTY_SITE_USE_ID
, INVOICE_TO_PARTY_ID
, INVOICE_TO_PARTY_SITE_ID
, INVOICE_TO_PARTY_SITE_USE_ID
, SHIP_TO_ORG_CONTACT_ID
, DELIVER_TO_ORG_CONTACT_ID
, INVOICE_TO_ORG_CONTACT_ID
, SHIP_TO_PARTY_NUMBER
, INVOICE_TO_PARTY_NUMBER
, DELIVER_TO_PARTY_NUMBER
, END_CUSTOMER_NAME
, END_CUSTOMER_NUMBER
, END_CUSTOMER_PARTY_NUMBER
, END_CUSTOMER_ID
, END_CUSTOMER_PARTY_ID
, END_CUSTOMER_ORG_CONTACT_ID
, END_CUSTOMER_CONTACT_ID
, END_CUSTOMER_CONTACT
, END_CUSTOMER_LOCATION
, END_CUSTOMER_SITE_USE_ID
, END_CUSTOMER_PARTY_SITE_ID
, END_CUSTOMER_PARTY_SITE_USE_ID
, END_CUSTOMER_ADDRESS1
, END_CUSTOMER_ADDRESS2
, END_CUSTOMER_ADDRESS3
, END_CUSTOMER_ADDRESS4
, END_CUSTOMER_CITY
, END_CUSTOMER_STATE
, END_CUSTOMER_POSTAL_CODE
, END_CUSTOMER_COUNTRY
, END_CUSTOMER_PROVINCE
, END_CUSTOMER_COUNTY
, IB_OWNER
, IB_CURRENT_LOCATION
, IB_INSTALLED_AT_LOCATION
, ORDER_FIRMED_DATE
, ACTUAL_FULFILLMENT_DATE
, IB_OWNER_CODE
, IB_INSTALLED_AT_LOCATION_CODE
, IB_CURRENT_LOCATION_CODE
FROM ONT.OE_LINES_IFACE_ALL;
ONT.OE_LINES_IFACE_ALL does not reference any database object
ONT.OE_LINES_IFACE_ALL is referenced by following:
APPS
OE_LINES_IFACE_ALL
OE_LINES_INTERFACE
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