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Object Name: | OE_DEF_CONDN_ELEMS_DFV |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ATTRIBUTE_CODE | VARCHAR2 | (30) | Yes | |
ACCOUNTING_RULE | VARCHAR2 | (255) | ||
AGREEMENT | VARCHAR2 | (255) | ||
BOOKED | VARCHAR2 | (255) | ||
CANCELLED | VARCHAR2 | (255) | ||
CREATED_BY | VARCHAR2 | (255) | ||
DEFAULT_LINE_SET | VARCHAR2 | (255) | ||
DELIVER_TO | VARCHAR2 | (255) | ||
DEMAND_CLASS | VARCHAR2 | (255) | ||
DEPARTURE_PLANNING_REQUIRED_FL | VARCHAR2 | (255) | ||
DRAFT_SUBMITTED | VARCHAR2 | (255) | ||
FOB_POINT_CODE | VARCHAR2 | (255) | ||
FREIGHT_CARRIER_CODE | VARCHAR2 | (255) | ||
FREIGHT_TERMS | VARCHAR2 | (255) | ||
INTERNAL_ITEM | VARCHAR2 | (255) | ||
INVOICE_TO | VARCHAR2 | (255) | ||
INVOICING_RULE | VARCHAR2 | (255) | ||
ITEM_TYPE | VARCHAR2 | (255) | ||
LINE_CATEGORY | VARCHAR2 | (255) | ||
LINE_TYPE | VARCHAR2 | (255) | ||
PRICING_AGREEMENT | VARCHAR2 | (255) | ||
END_CUSTOMER_ACCOUNT | VARCHAR2 | (255) | ||
END_CUSTOMER | VARCHAR2 | (255) | ||
FOB | VARCHAR2 | (255) | ||
PRODUCT | VARCHAR2 | (255) | ||
BILL_TO_CUSTOMER_ACCOUNT | VARCHAR2 | (255) | ||
BILL_TO_CUSTOMER | VARCHAR2 | (255) | ||
OPERATING_UNIT | VARCHAR2 | (255) | ||
PAYMENT_TERMS | VARCHAR2 | (255) | ||
PAYMENT_TYPE | VARCHAR2 | (255) | ||
CHARGE_PERIODICITY | VARCHAR2 | (255) | ||
PRICE_LIST | VARCHAR2 | (255) | ||
QUOTE_TO_CUSTOMER_TYPE | VARCHAR2 | (255) | ||
REQUEST_DATE | VARCHAR2 | (255) | ||
SHIPMENT_PRIORITY | VARCHAR2 | (255) | ||
WAREHOUSE | VARCHAR2 | (255) | ||
SHIPPING_METHOD | VARCHAR2 | (255) | ||
SHIP_TO_CUSTOMER_ACCOUNT | VARCHAR2 | (255) | ||
SHIP_TO_CUSTOMER | VARCHAR2 | (255) | ||
OPEN | VARCHAR2 | (255) | ||
ORDERED_DATE | DATE | |||
ORDER_CATEGORY | VARCHAR2 | (255) | ||
ORDER_DATE_TYPE | VARCHAR2 | (255) | ||
ORDER_SOURCE | VARCHAR2 | (255) | ||
ORDER_TYPE | VARCHAR2 | (255) | ||
ORG | VARCHAR2 | (255) | ||
CURRENCY | VARCHAR2 | (255) | ||
QUOTE_TO_CUSTOMER_ACCOUNT | VARCHAR2 | (255) | ||
OPPORTUNITY_CUSTOMER | VARCHAR2 | (255) | ||
REQUESTED_DATE_TYPE | VARCHAR2 | (255) | ||
PRIMARY_SALESPERSON | VARCHAR2 | (255) | ||
PARTY_TYPE | VARCHAR2 | (255) | ||
PAYMENT_COLLECTION_EVENT | VARCHAR2 | (255) | ||
PAYMENT_TYPES | VARCHAR2 | (255) | ||
PERCENT | NUMBER | |||
GRADE | VARCHAR2 | (255) | ||
PRICING_CONTEXT | VARCHAR2 | (255) | ||
PROMISE_DATE | DATE | |||
QUALIFIER_CONTEXT | VARCHAR2 | (255) | ||
QUOTE_TO_CUSTOMER | VARCHAR2 | (255) | ||
RETROBILL_REQUEST | NUMBER | |||
SALEPERSON | VARCHAR2 | (255) | ||
SALES_CHANNEL | VARCHAR2 | (255) | ||
SALES_CREDIT_TYPE | VARCHAR2 | (255) | ||
SCHEDULE_ARRIVAL_DATE | DATE | |||
SCHEDULE_SHIP_DATE | DATE | |||
SHIPPING_INSTRUCTIONS | VARCHAR2 | (255) | ||
SHIP_TOLERANCE_ABOVE | NUMBER | |||
SHIP_TOLERANCE_BELOW | NUMBER | |||
SHIP_TO | VARCHAR2 | (255) | ||
SOLD_TO | VARCHAR2 | (255) | ||
SOURCE_DOCUMENT_TYPE | VARCHAR2 | (255) | ||
SOURCE_TYPE | VARCHAR2 | (255) | ||
SRC_SYSTEM_CODE | VARCHAR2 | (255) | ||
TAX_CLASSIFICATION_CODE | VARCHAR2 | (255) | ||
TAX_DATE | DATE | |||
TAX_HANDLING | VARCHAR2 | (255) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (255) | ||
TAX_EXEMPT_REASON | VARCHAR2 | (255) | ||
TRANSACTION_PHASE | VARCHAR2 | (255) | ||
UNIT_OF_MEASURE | VARCHAR2 | (255) | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (286) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ATTRIBUTE_CODE
, ACCOUNTING_RULE
, AGREEMENT
, BOOKED
, CANCELLED
, CREATED_BY
, DEFAULT_LINE_SET
, DELIVER_TO
, DEMAND_CLASS
, DEPARTURE_PLANNING_REQUIRED_FL
, DRAFT_SUBMITTED
, FOB_POINT_CODE
, FREIGHT_CARRIER_CODE
, FREIGHT_TERMS
, INTERNAL_ITEM
, INVOICE_TO
, INVOICING_RULE
, ITEM_TYPE
, LINE_CATEGORY
, LINE_TYPE
, PRICING_AGREEMENT
, END_CUSTOMER_ACCOUNT
, END_CUSTOMER
, FOB
, PRODUCT
, BILL_TO_CUSTOMER_ACCOUNT
, BILL_TO_CUSTOMER
, OPERATING_UNIT
, PAYMENT_TERMS
, PAYMENT_TYPE
, CHARGE_PERIODICITY
, PRICE_LIST
, QUOTE_TO_CUSTOMER_TYPE
, REQUEST_DATE
, SHIPMENT_PRIORITY
, WAREHOUSE
, SHIPPING_METHOD
, SHIP_TO_CUSTOMER_ACCOUNT
, SHIP_TO_CUSTOMER
, OPEN
, ORDERED_DATE
, ORDER_CATEGORY
, ORDER_DATE_TYPE
, ORDER_SOURCE
, ORDER_TYPE
, ORG
, CURRENCY
, QUOTE_TO_CUSTOMER_ACCOUNT
, OPPORTUNITY_CUSTOMER
, REQUESTED_DATE_TYPE
, PRIMARY_SALESPERSON
, PARTY_TYPE
, PAYMENT_COLLECTION_EVENT
, PAYMENT_TYPES
, PERCENT
, GRADE
, PRICING_CONTEXT
, PROMISE_DATE
, QUALIFIER_CONTEXT
, QUOTE_TO_CUSTOMER
, RETROBILL_REQUEST
, SALEPERSON
, SALES_CHANNEL
, SALES_CREDIT_TYPE
, SCHEDULE_ARRIVAL_DATE
, SCHEDULE_SHIP_DATE
, SHIPPING_INSTRUCTIONS
, SHIP_TOLERANCE_ABOVE
, SHIP_TOLERANCE_BELOW
, SHIP_TO
, SOLD_TO
, SOURCE_DOCUMENT_TYPE
, SOURCE_TYPE
, SRC_SYSTEM_CODE
, TAX_CLASSIFICATION_CODE
, TAX_DATE
, TAX_HANDLING
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON
, TRANSACTION_PHASE
, UNIT_OF_MEASURE
, CONCATENATED_SEGMENTS
FROM APPS.OE_DEF_CONDN_ELEMS_DFV;
APPS.OE_DEF_CONDN_ELEMS_DFV is not referenced by any database object
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