[Home] [Help] [Dependency Information]
Object Name: | OE_AK_BLANKET_LINES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ONT.OE_AK_BLANKET_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 |
---|---|---|---|---|
ORDER_NUMBER | NUMBER | Yes | User Visible number of the blanket | |
LINE_NUMBER | NUMBER | User Visible number of blanket line | ||
LINE_ID | NUMBER | Foreign Key reference to OE_BLANKET_LINES_ALL | ||
SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
INVOICE_TO_ORG_ID | NUMBER | Invoice to Organization Id | ||
DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization Id | ||
SHIP_FROM_ORG_ID | NUMBER | Ship from Organization ID - Warehouse | ||
PRICE_LIST_ID | NUMBER | Price List | ||
CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR for generating Invoice | |
ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting rule used by AR for generating Invoice. | |
PAYMENT_TERM_ID | NUMBER | (15) | Payment Terms | |
SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method | |
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms, specifying the responsibility of the freight | |
SALESREP_ID | NUMBER | (15) | Sales Representative Id | |
SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions for Line | |
PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Line | |
PREFERRED_GRADE | VARCHAR2 | (150) | Grade requested by the customer | |
ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | To distinguish different types of Item (Intrnal/Custom) | |
INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Blanketed Quantity Unit of Measure | |
START_DATE_ACTIVE | DATE | Activation date of blanket line | ||
END_DATE_ACTIVE | DATE | Expiration Date of blanket line | ||
ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Yes | Enforces Ship To on release line |
ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Yes | Enforces Shipping Method on release line |
ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Yes | Enforces Freight Term on Release Line |
ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Yes | Enforces Invoice To on release Line |
UNIT_LIST_PRICE | NUMBER | Not Used | ||
ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Yes | Enforces price list on release line |
ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Yes | Enforces Payment Term on release line |
ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Yes | Enforces Invoicing Rule on Release line |
BLANKET_LINE_MIN_AMOUNT | NUMBER | Minimum total currency amount allowed | ||
BLANKET_LINE_MAX_AMOUNT | NUMBER | Maximum total currency amount allowed | ||
BLANKET_MIN_QUANTITY | NUMBER | Minimum total quantity allowed | ||
BLANKET_MAX_QUANTITY | NUMBER | Maximum total quantity allowed | ||
MIN_RELEASE_AMOUNT | NUMBER | Minimum release currency amount allowed | ||
MAX_RELEASE_AMOUNT | NUMBER | Maximum release currency amount allowed | ||
MIN_RELEASE_QUANTITY | NUMBER | Minimum release quantity | ||
MAX_RELEASE_QUANTITY | NUMBER | Maximum release quantity | ||
OVERRIDE_BLANKET_CONTROLS_FLAG | VARCHAR2 | (1) | Yes | Allow override of min/max values |
OVERRIDE_RELEASE_CONTROLS_FLAG | VARCHAR2 | (1) | Yes | Allow Override of min/max release values |
TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use Only. | ||
SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the blanket | ||
ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Yes | Enforces accounting rule on release line |
MODIFIER_LIST_LINE_ID | NUMBER | |||
DISCOUNT_AMOUNT | NUMBER | |||
DISCOUNT_PERCENT | NUMBER | |||
PRICING_QUANTITY_UOM | VARCHAR2 | (30) | ||
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 | |
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 |
Cut, paste (and edit) the following text to query this object:
SELECT ORDER_NUMBER
, LINE_NUMBER
, LINE_ID
, SHIP_TO_ORG_ID
, INVOICE_TO_ORG_ID
, DELIVER_TO_ORG_ID
, SHIP_FROM_ORG_ID
, PRICE_LIST_ID
, CUST_PO_NUMBER
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, PAYMENT_TERM_ID
, SHIPPING_METHOD_CODE
, FREIGHT_TERMS_CODE
, SALESREP_ID
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, PREFERRED_GRADE
, ITEM_IDENTIFIER_TYPE
, INVENTORY_ITEM_ID
, ORDER_QUANTITY_UOM
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, ENFORCE_SHIP_TO_FLAG
, ENFORCE_SHIPPING_METHOD_FLAG
, ENFORCE_FREIGHT_TERM_FLAG
, ENFORCE_INVOICE_TO_FLAG
, UNIT_LIST_PRICE
, ENFORCE_PRICE_LIST_FLAG
, ENFORCE_PAYMENT_TERM_FLAG
, ENFORCE_INVOICING_RULE_FLAG
, BLANKET_LINE_MIN_AMOUNT
, BLANKET_LINE_MAX_AMOUNT
, BLANKET_MIN_QUANTITY
, BLANKET_MAX_QUANTITY
, MIN_RELEASE_AMOUNT
, MAX_RELEASE_AMOUNT
, MIN_RELEASE_QUANTITY
, MAX_RELEASE_QUANTITY
, OVERRIDE_BLANKET_CONTROLS_FLAG
, OVERRIDE_RELEASE_CONTROLS_FLAG
, TRANSACTION_PHASE_CODE
, SOURCE_DOCUMENT_VERSION_NUMBER
, SOURCE_DOCUMENT_TYPE_ID
, ENFORCE_ACCOUNTING_RULE_FLAG
, MODIFIER_LIST_LINE_ID
, DISCOUNT_AMOUNT
, DISCOUNT_PERCENT
, PRICING_QUANTITY_UOM
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
FROM APPS.OE_AK_BLANKET_LINES_V;
|
|
|