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[Dependency Information]
| Object Name: | OE_AK_ORDER_TYPES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | ONT.OE_AK_ORDER_TYPES_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_TYPE_ID | NUMBER | Yes | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| CURRENCY_CODE | VARCHAR2 | (30) | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CUST_TRX_TYPE_ID | NUMBER | |||
| COST_OF_GOODS_SOLD_ACCOUNT | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| INVOICING_RULE_ID | NUMBER | |||
| INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| ACCOUNTING_RULE_ID | NUMBER | |||
| ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| INVOICE_SOURCE_ID | NUMBER | |||
| NON_DELIVERY_INVOICE_SOURCE_ID | NUMBER | |||
| DEFAULT_INBOUND_LINE_TYPE_ID | NUMBER | |||
| DEFAULT_OUTBOUND_LINE_TYPE_ID | NUMBER | |||
| SCHEDULING_LEVEL_CODE | VARCHAR2 | (30) | ||
| DEFAULT_FULFILLMENT_SET | VARCHAR2 | (1) | ||
| DEFAULT_LINE_SET_CODE | VARCHAR2 | (30) | ||
| ORDER_NUMBER_SOURCE_ID | CHAR | (1) | ||
| DEF_TRANSACTION_PHASE_CODE | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT ORDER_TYPE_ID
, ORDER_CATEGORY_CODE
, CURRENCY_CODE
, CONVERSION_TYPE_CODE
, CUST_TRX_TYPE_ID
, COST_OF_GOODS_SOLD_ACCOUNT
, PRICE_LIST_ID
, SHIP_FROM_ORG_ID
, DEMAND_CLASS_CODE
, SHIPMENT_PRIORITY_CODE
, SHIPPING_METHOD_CODE
, FREIGHT_TERMS_CODE
, FOB_POINT_CODE
, AGREEMENT_TYPE_CODE
, INVOICING_RULE_ID
, INVOICING_CREDIT_METHOD_CODE
, ACCOUNTING_RULE_ID
, ACCOUNTING_CREDIT_METHOD_CODE
, INVOICE_SOURCE_ID
, NON_DELIVERY_INVOICE_SOURCE_ID
, DEFAULT_INBOUND_LINE_TYPE_ID
, DEFAULT_OUTBOUND_LINE_TYPE_ID
, SCHEDULING_LEVEL_CODE
, DEFAULT_FULFILLMENT_SET
, DEFAULT_LINE_SET_CODE
, ORDER_NUMBER_SOURCE_ID
, DEF_TRANSACTION_PHASE_CODE
FROM APPS.OE_AK_ORDER_TYPES_V;
APPS
OE_ORDER_TYPES_V
APPS
ONT_D1_ACCOUNTING_RULE_ID
- show dependent code
ONT_D1_CONVERSION_TYPE_CODE
- show dependent code
ONT_D1_DEFAULT_FULFILLMENT
- show dependent code
ONT_D1_DEFAULT_LINE_SET
- show dependent code
ONT_D1_DEMAND_CLASS_CODE
- show dependent code
ONT_D1_FOB_POINT_CODE
- show dependent code
ONT_D1_FREIGHT_TERMS_CODE
- show dependent code
ONT_D1_INVOICING_RULE_ID
- show dependent code
ONT_D1_PRICE_LIST_ID
- show dependent code
ONT_D1_SHIPMENT_PRIORITY_CO
- show dependent code
ONT_D1_SHIPPING_METHOD_CODE
- show dependent code
ONT_D1_SHIP_FROM_ORG_ID
- show dependent code
ONT_D1_TRANSACTION_PHASE_CO
- show dependent code
ONT_ORDER_TYPE_DEF_UTIL
- show dependent code
ONT_ORDER_TYPE_DEF_UTIL
- show dependent code
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