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Object Name: | OE_INVOICE_TO_ORGS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ONT.OE_INVOICE_TO_ORGS_V |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Yes | |
BUSINESS_GROUP_ID | VARCHAR2 | (0) | ||
COST_ALLOCATION_KEYFLEX_ID | VARCHAR2 | (0) | ||
LOCATION_ID | NUMBER | (15) | Yes | |
SOFT_CODING_KEYFLEX_ID | VARCHAR2 | (0) | ||
START_DATE_ACTIVE | VARCHAR2 | (0) | ||
NAME | VARCHAR2 | (40) | Yes | |
COMMENTS | VARCHAR2 | (0) | ||
END_DATE_ACTIVE | VARCHAR2 | (0) | ||
INTERNAL_EXTERNAL_FLAG | VARCHAR2 | (0) | ||
INTERNAL_ADDRESS_LINE | VARCHAR2 | (0) | ||
TYPE | VARCHAR2 | (0) | ||
REQUEST_ID | VARCHAR2 | (0) | ||
PROGRAM_APPLICATION_ID | VARCHAR2 | (0) | ||
PROGRAM_ID | VARCHAR2 | (0) | ||
PROGRAM_UPDATE_DATE | VARCHAR2 | (0) | ||
ATTRIBUTE_CATEGORY | 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) | ||
ATTRIBUTE16 | VARCHAR2 | (0) | ||
ATTRIBUTE17 | VARCHAR2 | (0) | ||
ATTRIBUTE18 | VARCHAR2 | (0) | ||
ATTRIBUTE19 | VARCHAR2 | (0) | ||
ATTRIBUTE20 | VARCHAR2 | (0) | ||
LAST_UPDATE_DATE | VARCHAR2 | (0) | ||
LAST_UPDATED_BY | VARCHAR2 | (0) | ||
LAST_UPDATE_LOGIN | VARCHAR2 | (0) | ||
CREATED_BY | VARCHAR2 | (0) | ||
CREATION_DATE | VARCHAR2 | (0) | ||
SITE_USE_ID | NUMBER | (15) | Yes | |
STATUS | VARCHAR2 | (1) | Yes | |
ADDRESS_ID | NUMBER | (15) | Yes | |
PRICE_LIST_ID | NUMBER | (15) | ||
PAYMENT_TERM_ID | NUMBER | (15) | ||
FOB_POINT_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
SHIP_PARTIAL_ALLOWED | VARCHAR2 | (1) | ||
SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
SALESREP_ID | NUMBER | (15) | ||
CONTACT_ID | NUMBER | (15) | ||
PRIMARY_FLAG | VARCHAR2 | (1) | Yes | |
LOCATION_CODE | VARCHAR2 | (40) | Yes | |
CUSTOMER_ID | NUMBER | (15) | Yes | |
ADDRESS_LINE_1 | VARCHAR2 | (240) | Yes | |
ADDRESS_LINE_2 | VARCHAR2 | (240) | ||
ADDRESS_LINE_3 | VARCHAR2 | (240) | ||
ADDRESS_LINE_4 | VARCHAR2 | (240) | ||
REGION_1 | VARCHAR2 | (0) | ||
REGION_2 | VARCHAR2 | (0) | ||
REGION_3 | VARCHAR2 | (0) | ||
TOWN_OR_CITY | VARCHAR2 | (60) | ||
POSTAL_CODE | VARCHAR2 | (60) | ||
COUNTRY | VARCHAR2 | (60) | Yes | |
COUNTY | VARCHAR2 | (60) | ||
STATE | VARCHAR2 | (60) | ||
OVER_SHIPMENT_TOLERANCE | NUMBER | |||
UNDER_SHIPMENT_TOLERANCE | NUMBER | |||
OVER_RETURN_TOLERANCE | NUMBER | |||
UNDER_RETURN_TOLERANCE | NUMBER | |||
ORDER_TYPE_ID | NUMBER | (15) | ||
ADDRESS_STATUS | VARCHAR2 | (1) | Yes | |
DEFAULT_LINE_SET | VARCHAR2 | (7) | ||
ORG_ID | NUMBER | (15) | Operating Unit |
Cut, paste (and edit) the following text to query this object:
SELECT ORGANIZATION_ID
, BUSINESS_GROUP_ID
, COST_ALLOCATION_KEYFLEX_ID
, LOCATION_ID
, SOFT_CODING_KEYFLEX_ID
, START_DATE_ACTIVE
, NAME
, COMMENTS
, END_DATE_ACTIVE
, INTERNAL_EXTERNAL_FLAG
, INTERNAL_ADDRESS_LINE
, TYPE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, SITE_USE_ID
, STATUS
, ADDRESS_ID
, PRICE_LIST_ID
, PAYMENT_TERM_ID
, FOB_POINT_CODE
, FREIGHT_TERMS_CODE
, SHIP_PARTIAL_ALLOWED
, SHIPPING_METHOD_CODE
, SALESREP_ID
, CONTACT_ID
, PRIMARY_FLAG
, LOCATION_CODE
, CUSTOMER_ID
, ADDRESS_LINE_1
, ADDRESS_LINE_2
, ADDRESS_LINE_3
, ADDRESS_LINE_4
, REGION_1
, REGION_2
, REGION_3
, TOWN_OR_CITY
, POSTAL_CODE
, COUNTRY
, COUNTY
, STATE
, OVER_SHIPMENT_TOLERANCE
, UNDER_SHIPMENT_TOLERANCE
, OVER_RETURN_TOLERANCE
, UNDER_RETURN_TOLERANCE
, ORDER_TYPE_ID
, ADDRESS_STATUS
, DEFAULT_LINE_SET
, ORG_ID
FROM APPS.OE_INVOICE_TO_ORGS_V;
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