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[Dependency Information]
| Object Name: | OEFV_SALES_ORDER_TYPES |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | OE.OEFV_SALES_ORDER_TYPES
ONT.OEFV_SALES_ORDER_TYPES
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
This view shows user defined classification of sales orders. The order type will determine which process the sales order goes through, and will provide many of the terms of business for the sales order.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ORDER_TYPE_NAME | VARCHAR2 | (30) | Yes | |
| _LA:ENFORCE_LINE_PRICES | CHAR | (59) | ||
| _LA:SHIPMENT_PRIORITY | CHAR | (68) | ||
| _LA:SHIPPING_METHOD | CHAR | (64) | ||
| _LA:FREIGHT_TERMS | CHAR | (60) | ||
| _LA:AGREEMENT_TYPE | CHAR | (65) | ||
| _LA:AGREEMENT_REQUIRED | CHAR | (58) | ||
| _LA:INVOICING_CREDIT_METHOD | CHAR | (87) | ||
| _LA:ACCOUNTING_CREDIT_METHOD | CHAR | (81) | ||
| CONVERSION_TYPE | VARCHAR2 | (30) | ||
| START_DATE | DATE | Yes | ||
| END_DATE | DATE | |||
| DESCRIPTION | VARCHAR2 | (2000) | ||
| _LA:ORDER_CATEGORY | CHAR | (62) | ||
| _DF | CHAR | (27) | ||
| CURRENCY_NAME | VARCHAR2 | (80) | ||
| _KF:COST_OF_SALES_ACCOUNT | CHAR | (21) | ||
| PRICE_LIST_NAME | VARCHAR2 | (240) | ||
| WAREHOUSE_NAME | VARCHAR2 | (240) | ||
| WAREHOUSE_CODE | VARCHAR2 | (3) | ||
| INVOICING_RULE_NAME | VARCHAR2 | (30) | ||
| ACCOUNTING_RULE_NAME | VARCHAR2 | (30) | ||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | ||
| OPERATING_UNIT_CODE | VARCHAR2 | (3) | ||
| ORDER_TYPE_ID | NUMBER | Yes | ||
| CURRENCY_CODE | VARCHAR2 | (30) | ||
| COST_OF_SALES_ACCOUNT_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| WAREHOUSE_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT ORDER_TYPE_NAME
, _LA:ENFORCE_LINE_PRICES
, _LA:SHIPMENT_PRIORITY
, _LA:SHIPPING_METHOD
, _LA:FREIGHT_TERMS
, _LA:AGREEMENT_TYPE
, _LA:AGREEMENT_REQUIRED
, _LA:INVOICING_CREDIT_METHOD
, _LA:ACCOUNTING_CREDIT_METHOD
, CONVERSION_TYPE
, START_DATE
, END_DATE
, DESCRIPTION
, _LA:ORDER_CATEGORY
, _DF
, CURRENCY_NAME
, _KF:COST_OF_SALES_ACCOUNT
, PRICE_LIST_NAME
, WAREHOUSE_NAME
, WAREHOUSE_CODE
, INVOICING_RULE_NAME
, ACCOUNTING_RULE_NAME
, OPERATING_UNIT_NAME
, OPERATING_UNIT_CODE
, ORDER_TYPE_ID
, CURRENCY_CODE
, COST_OF_SALES_ACCOUNT_ID
, PRICE_LIST_ID
, WAREHOUSE_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, ORG_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
FROM APPS.OEFV_SALES_ORDER_TYPES;
APPS
FND_CURRENCIES_TL
GL_CODE_COMBINATIONS
GL_DAILY_CONVERSION_TYPES
HR_ALL_ORGANIZATION_UNITS
MTL_PARAMETERS
OE_TRANSACTION_TYPES_ALL
OE_TRANSACTION_TYPES_TL
ORG_FREIGHT
QP_LIST_HEADERS_TL
RA_RULES
APPS.OEFV_SALES_ORDER_TYPES is not referenced by any database object
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