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Object Name: | OE_AK_LINE_TYPES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ONT.OE_AK_LINE_TYPES_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_TYPE_ID | NUMBER | Yes | ||
ORDER_CATEGORY_CODE | VARCHAR2 | (30) | ||
PRICE_LIST_ID | NUMBER | |||
SHIP_FROM_ORG_ID | NUMBER | |||
DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
FOB_POINT_CODE | VARCHAR2 | (30) | ||
AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
INVOICING_RULE_ID | NUMBER | |||
INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
ACCOUNTING_RULE_ID | NUMBER | |||
ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
SHIP_SOURCE_TYPE_CODE | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_TYPE_ID
, ORDER_CATEGORY_CODE
, PRICE_LIST_ID
, SHIP_FROM_ORG_ID
, DEMAND_CLASS_CODE
, SHIPMENT_PRIORITY_CODE
, SHIPPING_METHOD_CODE
, FREIGHT_TERMS_CODE
, FOB_POINT_CODE
, AGREEMENT_TYPE_CODE
, INVOICING_RULE_ID
, INVOICING_CREDIT_METHOD_CODE
, ACCOUNTING_RULE_ID
, ACCOUNTING_CREDIT_METHOD_CODE
, SHIP_SOURCE_TYPE_CODE
FROM APPS.OE_AK_LINE_TYPES_V;
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