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Object Name: | OE_ORDER_TYPES_115 |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ONT.OE_ORDER_TYPES_115 |
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_TYPE_ID | NUMBER | Yes | ||
CREATION_DATE | DATE | |||
CREATED_BY | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | VARCHAR2 | (0) | ||
LAST_UPDATE_LOGIN | VARCHAR2 | (0) | ||
PROGRAM_APPLIFCATION_ID | VARCHAR2 | (0) | ||
PROGRAM_ID | VARCHAR2 | (0) | ||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | VARCHAR2 | (0) | ||
NAME | VARCHAR2 | (30) | Yes | |
CYCLE_ID | VARCHAR2 | (0) | ||
ORDER_NUMBER_SOURCE_ID | VARCHAR2 | (0) | ||
STANDARD_VALUE_RULE_SET_ID | VARCHAR2 | (0) | ||
NAVIGATION_PREFERENCE_SET_ID | VARCHAR2 | (0) | ||
PRICE_LIST_ID | NUMBER | |||
ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (0) | ||
ENFORCE_LINE_PRICES_FLAG | VARCHAR2 | (0) | ||
WAREHOUSE_ID | VARCHAR2 | (0) | ||
DEMAND_CLASS_CODE | VARCHAR2 | (0) | ||
SHIPMENT_PRIORITY_CODE | VARCHAR2 | (0) | ||
SHIP_METHOD_CODE | VARCHAR2 | (0) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (0) | ||
FOB_CODE | VARCHAR2 | (0) | ||
AGREEMENT_TYPE_CODE | VARCHAR2 | (0) | ||
AGREEMENT_REQUIRED_FLAG | VARCHAR2 | (0) | ||
REQUIRE_PO_FLAG | VARCHAR2 | (0) | ||
INVOICING_RULE_ID | VARCHAR2 | (0) | ||
INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (0) | ||
ACCOUNTING_RULE_ID | NUMBER | |||
ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (0) | ||
CONVERSION_TYPE_CODE | VARCHAR2 | (0) | ||
CUST_TRX_TYPE_ID | VARCHAR2 | (0) | ||
COST_OF_GOODS_SOLD_ACCOUNT | NUMBER | |||
ENTRY_CREDIT_CHECK_RULE_ID | NUMBER | |||
SHIPPING_CREDIT_CHECK_RULE_ID | VARCHAR2 | (0) | ||
START_DATE_ACTIVE | DATE | Yes | ||
END_DATE_ACTIVE | DATE | |||
DESCRIPTION | VARCHAR2 | (2000) | ||
CONTEXT | VARCHAR2 | (0) | ||
ATTRIBUTE1 | VARCHAR2 | (0) | ||
ATTRIBUTE2 | VARCHAR2 | (0) | ||
ATTRIBUTE3 | VARCHAR2 | (0) | ||
ATTRIBUTE4 | VARCHAR2 | (0) | ||
ATTRIBUTE5 | VARCHAR2 | (0) | ||
ATTRIBUTE6 | VARCHAR2 | (0) | ||
ATTRIBUTE7 | VARCHAR2 | (0) | ||
ATTRIBUTE8 | VARCHAR2 | (0) | ||
ATTRIBUTE9 | VARCHAR2 | (0) | ||
ATTRIBUTE10 | VARCHAR2 | (0) | ||
ATTRIBUTE11 | VARCHAR2 | (0) | ||
ATTRIBUTE12 | VARCHAR2 | (0) | ||
ATTRIBUTE13 | VARCHAR2 | (0) | ||
ATTRIBUTE14 | VARCHAR2 | (0) | ||
ATTRIBUTE15 | VARCHAR2 | (0) | ||
ORDER_CATEGORY_CODE | VARCHAR2 | (3) | ||
ORG_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ORDER_TYPE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLIFCATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, NAME
, CYCLE_ID
, ORDER_NUMBER_SOURCE_ID
, STANDARD_VALUE_RULE_SET_ID
, NAVIGATION_PREFERENCE_SET_ID
, PRICE_LIST_ID
, ENFORCE_PRICE_LIST_FLAG
, ENFORCE_LINE_PRICES_FLAG
, WAREHOUSE_ID
, DEMAND_CLASS_CODE
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, FREIGHT_TERMS_CODE
, FOB_CODE
, AGREEMENT_TYPE_CODE
, AGREEMENT_REQUIRED_FLAG
, REQUIRE_PO_FLAG
, INVOICING_RULE_ID
, INVOICING_CREDIT_METHOD_CODE
, ACCOUNTING_RULE_ID
, ACCOUNTING_CREDIT_METHOD_CODE
, CURRENCY_CODE
, CONVERSION_TYPE_CODE
, CUST_TRX_TYPE_ID
, COST_OF_GOODS_SOLD_ACCOUNT
, ENTRY_CREDIT_CHECK_RULE_ID
, SHIPPING_CREDIT_CHECK_RULE_ID
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, DESCRIPTION
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORDER_CATEGORY_CODE
, ORG_ID
FROM APPS.OE_ORDER_TYPES_115;
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