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[Dependency Information]
| Object Name: | OE_PRN_ORDER_LINES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | ONT.OE_PRN_ORDER_LINES_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 |
|---|---|---|---|---|
| LINE_ID | NUMBER | Yes | ||
| ORG_ID | NUMBER | |||
| HEADER_ID | NUMBER | Yes | ||
| LINE_TYPE_ID | NUMBER | Yes | ||
| LINE | VARCHAR2 | (4000) | ||
| LINE_NUMBER | NUMBER | Yes | ||
| ITEM_NUMBER | VARCHAR2 | (2000) | ||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| REQUEST_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (25) | ||
| ORDERED_QUANTITY | NUMBER | |||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| SOLD_TO_ORG_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| INTMED_SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | Yes | ||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_RATE | NUMBER | |||
| UNIT_LIST_PRICE | VARCHAR2 | (4000) | ||
| UNIT_SELLING_PRICE | VARCHAR2 | (4000) | ||
| DISCOUNT | VARCHAR2 | (4000) | ||
| TAX_VALUE | NUMBER | |||
| ATO_LINE_ID | NUMBER | |||
| CONFIGURATION_ID | NUMBER | |||
| TOP_MODEL_LINE_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_NUMBER | NUMBER | Yes | ||
| OPTION_NUMBER | NUMBER | |||
| COMPONENT_NUMBER | NUMBER | |||
| OPTION_FLAG | VARCHAR2 | (1) | ||
| SALESREP_ID | NUMBER | (15) | ||
| ORDERED_ITEM_ID | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| INVOICED_QUANTITY | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_PERIOD | VARCHAR2 | (3) | ||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
| SERVICE_NUMBER | NUMBER | |||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| AGREEMENT_NAME | VARCHAR2 | (240) | ||
| AGREEMENT_VERSION | VARCHAR2 | (50) | ||
| BLANKET_NUMBER | NUMBER | |||
| BLANKET_LINE_NUMBER | NUMBER | |||
| BLANKET_VERSION_NUMBER | NUMBER | |||
| INVOICING_RULE_NAME | VARCHAR2 | (30) | ||
| PAYMENT_TERMS | VARCHAR2 | (15) | ||
| LINE_TOTAL | VARCHAR2 | (4000) | ||
| LINE_PRICE | VARCHAR2 | (4000) | ||
| LINE_CHARGES | VARCHAR2 | (4000) | ||
| LINE_TAXES | VARCHAR2 | (4000) | ||
| END_CUSTOMER_ID | NUMBER | |||
| END_CUSTOMER_CONTACT_ID | NUMBER | |||
| END_CUSTOMER_SITE_USE_ID | NUMBER | |||
| IB_OWNER | VARCHAR2 | (60) | ||
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | ||
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | ||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_ID
, ORG_ID
, HEADER_ID
, LINE_TYPE_ID
, LINE
, LINE_NUMBER
, ITEM_NUMBER
, ITEM_DESCRIPTION
, REQUEST_DATE
, PROMISE_DATE
, SCHEDULE_ARRIVAL_DATE
, SCHEDULE_SHIP_DATE
, ORDER_QUANTITY_UOM
, ORDERED_QUANTITY
, TAX_EXEMPT_NUMBER
, CUST_PO_NUMBER
, SOLD_TO_ORG_ID
, SHIP_FROM_ORG_ID
, SHIP_TO_ORG_ID
, DELIVER_TO_ORG_ID
, INTMED_SHIP_TO_ORG_ID
, INVOICE_TO_ORG_ID
, SHIP_TO_CONTACT_ID
, DELIVER_TO_CONTACT_ID
, INTMED_SHIP_TO_CONTACT_ID
, INVOICE_TO_CONTACT_ID
, INVENTORY_ITEM_ID
, TAX_CODE
, TAX_RATE
, UNIT_LIST_PRICE
, UNIT_SELLING_PRICE
, DISCOUNT
, TAX_VALUE
, ATO_LINE_ID
, CONFIGURATION_ID
, TOP_MODEL_LINE_ID
, LINK_TO_LINE_ID
, COMPONENT_SEQUENCE_ID
, COMPONENT_CODE
, ITEM_TYPE_CODE
, SHIPMENT_NUMBER
, OPTION_NUMBER
, COMPONENT_NUMBER
, OPTION_FLAG
, SALESREP_ID
, ORDERED_ITEM_ID
, ITEM_IDENTIFIER_TYPE
, CONFIG_HEADER_ID
, CONFIG_REV_NBR
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, INVOICED_QUANTITY
, SERVICE_TXN_REASON_CODE
, SERVICE_TXN_COMMENTS
, SERVICE_DURATION
, SERVICE_PERIOD
, SERVICE_START_DATE
, SERVICE_END_DATE
, SERVICE_COTERMINATE_FLAG
, SERVICE_NUMBER
, SERVICE_REFERENCE_TYPE_CODE
, SERVICE_REFERENCE_LINE_ID
, SERVICE_REFERENCE_SYSTEM_ID
, AGREEMENT_NAME
, AGREEMENT_VERSION
, BLANKET_NUMBER
, BLANKET_LINE_NUMBER
, BLANKET_VERSION_NUMBER
, INVOICING_RULE_NAME
, PAYMENT_TERMS
, LINE_TOTAL
, LINE_PRICE
, LINE_CHARGES
, LINE_TAXES
, END_CUSTOMER_ID
, END_CUSTOMER_CONTACT_ID
, END_CUSTOMER_SITE_USE_ID
, IB_OWNER
, IB_INSTALLED_AT_LOCATION
, IB_CURRENT_LOCATION
, CHARGE_PERIODICITY_CODE
FROM APPS.OE_PRN_ORDER_LINES_V;
APPS
FND_CURRENCY
- show dependent code
MTL_CROSS_REFERENCES
MTL_CUSTOMER_ITEMS
MTL_SYSTEM_ITEMS_KFV
MTL_SYSTEM_ITEMS_TL
MTL_UNITS_OF_MEASURE_TL
OE_AGREEMENTS_TL
OE_BLANKET_HEADERS_ALL
OE_OE_TOTALS_SUMMARY
- show dependent code
OE_ORDER_HEADERS_ALL
OE_ORDER_LINES_ALL
OE_ORDER_MISC_PUB
- show dependent code
OE_SYS_PARAMETERS
- show dependent code
OE_TOTALS_GRP
- show dependent code
OE_TRANSACTION_TYPES_ALL
RA_RULES
RA_TERMS_TL
APPS.OE_PRN_ORDER_LINES_V is not referenced by any database object
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