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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.OE_ACCRUALS_V

Object Details

Object Name:	OE_ACCRUALS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ONT.OE_ACCRUALS_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length
PRICE_ADJUSTMENT_ID	NUMBER
ORDER_HEADER_ID	NUMBER
ORDER_LINE_ID	NUMBER
CUSTOMER_ID	NUMBER	(15)
CUSTOMER_NUMBER	VARCHAR2	(30)
CUSTOMER_NAME	VARCHAR2	(360)
LIST_HEADER_ID	NUMBER
LIST_LINE_ID	NUMBER
LIST_LINE_NO	VARCHAR2	(240)
SOURCE_SYSTEM_CODE	VARCHAR2	(30)
ARITHMETIC_OPERATOR	VARCHAR2	(30)
OPERAND	NUMBER
BENEFIT_QTY	NUMBER
BENEFIT_UOM_CODE	VARCHAR2	(3)
ADJUSTED_AMOUNT	NUMBER
PRINT_ON_INVOICE_FLAG	VARCHAR2	(1)
EXPIRATION_DATE	DATE
REBATE_TRANSACTION_TYPE_CODE	VARCHAR2	(30)
REBATE_TRANSACTION_REFERENCE	VARCHAR2	(80)
REBATE_PAYMENT_SYSTEM_CODE	VARCHAR2	(30)
REDEEMED_DATE	DATE
REDEEMED_FLAG	VARCHAR2	(1)
ORG_ID	NUMBER

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT PRICE_ADJUSTMENT_ID
,      ORDER_HEADER_ID
,      ORDER_LINE_ID
,      CUSTOMER_ID
,      CUSTOMER_NUMBER
,      CUSTOMER_NAME
,      LIST_HEADER_ID
,      LIST_LINE_ID
,      LIST_LINE_NO
,      SOURCE_SYSTEM_CODE
,      ARITHMETIC_OPERATOR
,      OPERAND
,      BENEFIT_QTY
,      BENEFIT_UOM_CODE
,      ADJUSTED_AMOUNT
,      PRINT_ON_INVOICE_FLAG
,      EXPIRATION_DATE
,      REBATE_TRANSACTION_TYPE_CODE
,      REBATE_TRANSACTION_REFERENCE
,      REBATE_PAYMENT_SYSTEM_CODE
,      REDEEMED_DATE
,      REDEEMED_FLAG
,      ORG_ID
FROM APPS.OE_ACCRUALS_V;

Dependencies

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APPS.OE_ACCRUALS_V references the following:

APPS: OE_ORDER_HEADERS; OE_ORDER_LINES_ALL; OE_PRICE_ADJUSTMENTS; OE_PRICE_ADJ_ASSOCS; OE_SOLD_TO_ORGS_V

APPS.OE_ACCRUALS_V is not referenced by any database object