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

VIEW: APPS.ONT_PRT_CST_MARGIN_SUMMARY_V

Object Details

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

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory
BUILD_ID	NUMBER		Yes
SOURCE	VARCHAR2	(15)	Yes
ROW_TYPE	NUMBER		Yes
ORIGIN	NUMBER		Yes
INVOICE_SOURCE	VARCHAR2	(30)
PARENT_ROWID	ROWID	(10)
ORDER_NUMBER	NUMBER
ORG_ID	NUMBER
HEADER_ID	NUMBER
ORDER_TYPE_ID	NUMBER
CUSTOMER_ID	NUMBER
SOLD_TO_CUSTOMER_NAME	VARCHAR2	(50)
PRIMARY_SALESREP_ID	NUMBER
SALES_CHANNEL_CODE	VARCHAR2	(30)
PARENT_INVENTORY_ITEM_ID	NUMBER
PARENT_ORGANIZATION_ID	NUMBER
PARENT_LINE_ID	NUMBER
PARENT_LINE_NUMBER	NUMBER
PARENT_ITEM_TYPE_CODE	VARCHAR2	(30)
PARENT_ATO_FLAG	VARCHAR2	(1)
INVENTORY_ITEM_ID	NUMBER
ORGANIZATION_ID	NUMBER
LINE_ID	NUMBER
LINE_TYPE_CODE	VARCHAR2	(30)
LINE_NUMBER	NUMBER
SHIP_TO_SITE_USE_ID	NUMBER
SHIP_TO_CUSTOMER_NAME	VARCHAR2	(50)
INVOICE_TO_SITE_USE_ID	NUMBER
BILL_TO_CUSTOMER_NAME	VARCHAR2	(50)
CUSTOMER_TRX_ID	NUMBER
CUSTOMER_TRX_LINE_ID	NUMBER
ORIGINAL_GL_DATE	DATE
GL_DATE	DATE
INVOICE_LINE_QUANTITY	NUMBER
INVOICE_QUANTITY	NUMBER
ORDER_LINE_QUANTITY	NUMBER
SHIP_QUANTITY	NUMBER
INVOICED_AMOUNT	NUMBER
COGS_AMOUNT	NUMBER
SALES_ACCOUNT	NUMBER
COGS_ACCOUNT	NUMBER
TERRITORY_ID	NUMBER
CUSTOMER_CLASS_CODE	VARCHAR2	(30)
MARGIN	NUMBER
MARGIN_PCT	NUMBER
RETURN_REFERENCE_TYPE_CODE	VARCHAR2	(30)
RETURN_REFERENCE_ID	NUMBER
LINK_TO_LINE_ID	NUMBER
RMA_HEADER_ID	NUMBER
RMA_NUMBER	NUMBER
RMA_INVENTORY_ITEM_ID	NUMBER
RMA_LINE_ID	NUMBER
RMA_LINE_NUMBER	NUMBER
RMA_ORGANIZATION_ID	NUMBER
RMA_LINE_TYPE_CODE	VARCHAR2	(30)
RMA_SHIP_TO_SITE_USE_ID	NUMBER
RMA_INVOICE_INVENTORY_ITEM_ID	NUMBER
CR_TRX_ID	NUMBER
CR_TRX_LINE_ID	NUMBER

Query Text

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


SELECT BUILD_ID
,      SOURCE
,      ROW_TYPE
,      ORIGIN
,      INVOICE_SOURCE
,      PARENT_ROWID
,      ORDER_NUMBER
,      ORG_ID
,      HEADER_ID
,      ORDER_TYPE_ID
,      CUSTOMER_ID
,      SOLD_TO_CUSTOMER_NAME
,      PRIMARY_SALESREP_ID
,      SALES_CHANNEL_CODE
,      PARENT_INVENTORY_ITEM_ID
,      PARENT_ORGANIZATION_ID
,      PARENT_LINE_ID
,      PARENT_LINE_NUMBER
,      PARENT_ITEM_TYPE_CODE
,      PARENT_ATO_FLAG
,      INVENTORY_ITEM_ID
,      ORGANIZATION_ID
,      LINE_ID
,      LINE_TYPE_CODE
,      LINE_NUMBER
,      SHIP_TO_SITE_USE_ID
,      SHIP_TO_CUSTOMER_NAME
,      INVOICE_TO_SITE_USE_ID
,      BILL_TO_CUSTOMER_NAME
,      CUSTOMER_TRX_ID
,      CUSTOMER_TRX_LINE_ID
,      ORIGINAL_GL_DATE
,      GL_DATE
,      INVOICE_LINE_QUANTITY
,      INVOICE_QUANTITY
,      ORDER_LINE_QUANTITY
,      SHIP_QUANTITY
,      INVOICED_AMOUNT
,      COGS_AMOUNT
,      SALES_ACCOUNT
,      COGS_ACCOUNT
,      TERRITORY_ID
,      CUSTOMER_CLASS_CODE
,      MARGIN
,      MARGIN_PCT
,      RETURN_REFERENCE_TYPE_CODE
,      RETURN_REFERENCE_ID
,      LINK_TO_LINE_ID
,      RMA_HEADER_ID
,      RMA_NUMBER
,      RMA_INVENTORY_ITEM_ID
,      RMA_LINE_ID
,      RMA_LINE_NUMBER
,      RMA_ORGANIZATION_ID
,      RMA_LINE_TYPE_CODE
,      RMA_SHIP_TO_SITE_USE_ID
,      RMA_INVOICE_INVENTORY_ITEM_ID
,      CR_TRX_ID
,      CR_TRX_LINE_ID
FROM APPS.ONT_PRT_CST_MARGIN_SUMMARY_V;

Dependencies

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APPS.ONT_PRT_CST_MARGIN_SUMMARY_V references the following:

APPS: CST_MARGIN_BUILD; CST_MARGIN_SUMMARY

APPS.ONT_PRT_CST_MARGIN_SUMMARY_V is not referenced by any database object