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[Dependency Information]
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[Dependency Information]
| Object Name: | OE_ORDER_LINES_HISTORY |
|---|---|
| Object Type: | TABLE |
| Owner: | ONT |
| FND Design Data: |  ONT.OE_ORDER_LINES_HISTORY
|
| Subobject Name: | |
| Status: | VALID |
Stores history of attribute change for Order Lines.
| Tablespace: |  APPS_TS_ARCHIVE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| OE_ORDER_LINES_HISTORY_N1 | NORMAL | NONUNIQUE |
APPS_TS_ARCHIVE
|
 LINE_ID
HIST_TYPE_CODE
|
| OE_ORDER_LINES_HISTORY_N3 | NORMAL | NONUNIQUE |
APPS_TS_ARCHIVE
|
HIST_CREATION_DATE
LINE_ID
|
| OE_ORDER_LINES_HISTORY_N4 | NORMAL | NONUNIQUE |
APPS_TS_ARCHIVE
|
HEADER_ID
VERSION_NUMBER
|
| OE_ORDER_LINES_HISTORY_N5 | NORMAL | NONUNIQUE |
APPS_TS_ARCHIVE
|
TOP_MODEL_LINE_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | Line | ||
| ORG_ID | NUMBER | Operating Unit which performed this transaction. | ||
| HEADER_ID | NUMBER | Foreign key refernence to OE_ORDER_HEADERS_ALL; the order to which this line belongs. | ||
| LINE_TYPE_ID | NUMBER | Line Transaction Type Identifier | ||
| LINE_NUMBER | NUMBER | Line sequence number within the order | ||
| REQUEST_DATE | DATE | Ordered Item Request date | ||
| PROMISE_DATE | DATE | Date promised to customer to receive item | ||
| SCHEDULE_SHIP_DATE | DATE | Date Scheduled to ship item | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Ordered quantity Unit of measure | |
| PRICING_QUANTITY | NUMBER | Quantity based on pricing unit of measure | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | Unit of measure used for pricing | |
| CANCELLED_QUANTITY | NUMBER | Cancelled Quantity | ||
| SHIPPED_QUANTITY | NUMBER | Shipped Quantity | ||
| ORDERED_QUANTITY | NUMBER | Quantity Ordered | ||
| FULFILLED_QUANTITY | NUMBER | Fulfilled Quantity | ||
| SHIPPING_QUANTITY | NUMBER | Shipping Quantity | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | Shipping Quantity UOM | |
| DELIVERY_LEAD_TIME | NUMBER | Deliver Lead time | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | indicates tax exemption | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax exemption number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | The reason code for Tax exemption | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from organization id -warehouse | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization ID | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization Id | ||
| SHIP_TO_CONTACT_ID | NUMBER | Person to which line is to be shipped | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to Contact Id | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
| SOLD_FROM_ORG_ID | NUMBER | Selling organization | ||
| SOLD_TO_ORG_ID | NUMBER | Customer to whom the item is sold to | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over Shipment/Return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Under Shipment/Return Tolerance | ||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | Bucket Type designator (e.g, discrete, weekly, monthly) associated with the order line. | |
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | Customer Item cum key unique identifier. Updated at the time of shipment. | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | Source to determine replacement eligibility and hierarchy for the netting logic. | |
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | A specific delivery location at the ship-to destination | |
| CUSTOMER_JOB | VARCHAR2 | (50) | Customer Job number | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Customer Production Line . | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Vehicle Id Number (VIN) | |
| PROJECT_ID | NUMBER | Project associated with this transaction | ||
| TASK_ID | NUMBER | Task associated with this transaction | ||
| INVENTORY_ITEM_ID | NUMBER | Inventory Item ID | ||
| TAX_DATE | DATE | Tax Date | ||
| TAX_CODE | VARCHAR2 | (50) | Tax Code | |
| TAX_RATE | NUMBER | Tax Rate | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand Class | |
| PRICE_LIST_ID | NUMBER | Price List | ||
| PRICING_DATE | DATE | Determines effective list and price modifiers | ||
| SHIPMENT_NUMBER | NUMBER | System generated identifer of a shipment within a line | ||
| AGREEMENT_ID | NUMBER | Internal use only | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment Priority Code | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier code | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB Point Code | |
| TAX_POINT_CODE | VARCHAR2 | (30) | Tax point | |
| PAYMENT_TERM_ID | NUMBER | Payment Terms | ||
| INVOICING_RULE_ID | NUMBER | Invoicing rule used by AR for generating Invoice | ||
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule used by AR for generating Invoice | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the order | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original document reference for the order in external system | |
| SOURCE_DOCUMENT_ID | NUMBER | Source Order Header Id | ||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Original line information for the line of the order in external system | |
| SOURCE_DOCUMENT_LINE_ID | NUMBER | Source Order Line Id | ||
| REFERENCE_LINE_ID | NUMBER | Reference Line | ||
| REFERENCE_TYPE | VARCHAR2 | (30) | Refernce Type | |
| REFERENCE_HEADER_ID | NUMBER | Reference Order | ||
| ITEM_REVISION | VARCHAR2 | (3) | Item Revision | |
| UNIT_SELLING_PRICE | NUMBER | Actual price chaged to customer | ||
| UNIT_LIST_PRICE | NUMBER | Price List price for the item | ||
| TAX_VALUE | NUMBER | Tax Value | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| CREATION_DATE | DATE | Standard Who column | ||
| CREATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_DATE | DATE | Standard Who column | ||
| LAST_UPDATED_BY | NUMBER | Standard Who column | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| CONFIGURATION_ID | NUMBER | Configuration | ||
| LINK_TO_LINE_ID | NUMBER | System-generated identifier of immediate parent component line | ||
| COMPONENT_SEQUENCE_ID | NUMBER | Bill of materials component (option) or bill (top model) | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | Identifier of component within an exploded bill | |
| CONFIG_DISPLAY_SEQUENCE | NUMBER | Not used | ||
| SORT_ORDER | VARCHAR2 | (2000) | Sorting sequence for a component within ordered bill | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of item | |
| OPTION_NUMBER | NUMBER | System generated identifer for an option or a class within a model | ||
| OPTION_FLAG | VARCHAR2 | (1) | Not used | |
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | Departure Planning Required Flag | |
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | Indicated line is visible to planning as demand | |
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Indicates whether the line is regular or return | |
| ACTUAL_SHIPMENT_DATE | DATE | Actual Shipment Date | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | Customer transaction Line | ||
| RETURN_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | Returns specific descriptive Flexfield segment | |
| INTMED_SHIP_TO_ORG_ID | NUMBER | Intermediate ship to organization id for the line | ||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | Intermediate ship to contact id for the Line | ||
| ACTUAL_ARRIVAL_DATE | DATE | Date the item actually arrived at customer's site | ||
| ATO_LINE_ID | NUMBER | System-generated identifier if ATO configuration top model line | ||
| AUTO_SELECTED_QUANTITY | NUMBER | Not used | ||
| COMPONENT_NUMBER | NUMBER | System Generated Identifier of the included item within a model or a class | ||
| EARLIEST_ACCEPTABLE_DATE | DATE | Earliest Date the item is acceptable. | ||
| EXPLOSION_DATE | DATE | Date when the included items were exploded and frozen | ||
| LATEST_ACCEPTABLE_DATE | DATE | Latest Date the item is acceptable. | ||
| MODEL_GROUP_NUMBER | NUMBER | Not used | ||
| SCHEDULE_ARRIVAL_DATE | DATE | Date Scheduled for the item to arrive at the customer site | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates whether line is in ship-complete configuration | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | Indicates if the line is scheduled | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Sourcing indicator (internal or external) | |
| TOP_MODEL_LINE_ID | NUMBER | System-generated identifier of configuration top parent line | ||
| BOOKED_FLAG | VARCHAR2 | (1) | Booking Status | |
| CANCELLED_FLAG | VARCHAR2 | (1) | Indicates whether line is completely cancelled | |
| OPEN_FLAG | VARCHAR2 | (1) | Line Open Status | |
| LOAD_SEQ_NUMBER | NUMBER | Load Sequence | ||
| DELIVERY_ID | NUMBER | Delivery | ||
| SALESREP_ID | NUMBER | (15) | Sales person identifier | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Return Reason | |
| WF_ACTIVITY_CODE | VARCHAR2 | (50) | No longer used | |
| WF_RESULT_CODE | VARCHAR2 | (50) | No longer used | |
| REASON_CODE | VARCHAR2 | (30) | Stores reason for attribute change | |
| HIST_COMMENTS | VARCHAR2 | (2000) | Stores comments for attribute change. | |
| HIST_TYPE_CODE | VARCHAR2 | (30) | Yes | Indicates which action resulted in history(Cancel/Split) |
| HIST_CREATION_DATE | DATE | Date on which a change is done. | ||
| HIST_CREATED_BY | NUMBER | Standard Who column | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | Unique production sequence that indicates how the customer transmitted the demand lines. | |
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | Field to identify whether the demand lines are authorized to ship. | |
| SPLIT_FROM_LINE_ID | NUMBER | System generated identifier of original line which was split | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | Overshipment Reason Code | |
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | Overshipment Resolved Flag | |
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (25) | To distinguish different types of items (internal, customer. and generic items) | |
| ARRIVAL_SET_ID | NUMBER | Arrival Set | ||
| SHIP_SET_ID | NUMBER | Ship Set Id; if the line belongs to a ship set | ||
| COMMITMENT_ID | NUMBER | Commitment to apply line against | ||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | Shipping Interfaced Flag | |
| CREDIT_INVOICE_LINE_ID | NUMBER | Used for return lines | ||
| MFG_COMPONENT_SEQUENCE_ID | NUMBER | Not used | ||
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | Fulfillment Method Code | |
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | To identify the service reference type. Typical values are Order and Customer Product | |
| SERVICE_REFERENCE_LINE_ID | NUMBER | Identifies the immediate parent line to which the service is attached. | ||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | To store system id for either reference type like order or customer product. | ||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | Code to indicate invoice interface status | |
| ORDERED_ITEM | VARCHAR2 | (2000) | Item Display Value | |
| ORDERED_ITEM_ID | NUMBER | Ordered Item Identifier | ||
| SERVICE_NUMBER | NUMBER | Unique number to identify the service line/s. | ||
| SERVICED_LINE_ID | NUMBER | Serviced Line/Item | ||
| SERVICE_DURATION | NUMBER | Field to store the duration for which service is ordered. | ||
| SERVICE_START_DATE | DATE | Start date for the service | ||
| RE_SOURCE_FLAG | VARCHAR2 | (1) | Indicates whether user entered the warehouse or the system did | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the line | |
| SERVICE_END_DATE | DATE | End date for the service | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | To identify whether the service can be coterminated. | |
| SHIPPABLE_FLAG | VARCHAR2 | (1) | flag to indicate line is Shippable | |
| ORDER_SOURCE_ID | NUMBER | Source of order line | ||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | Original shipment information for the line of the order in external system | |
| CHANGE_SEQUENCE | VARCHAR2 | (50) | It is sequence number in which changes will be applied. It will make sure that later changes are not over-written by previous line change. | |
| DROP_SHIP_FLAG | VARCHAR2 | (1) | No longer used | |
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | Reference Information. Contains customers line number, if specified while importing an order. Customers who have an alphanumeric line number can store their line number information in this field. | |
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | Reference Information. Contains Customers Shipment number, if specified while importing an order. Customers who have an alphanumeric shipment number can store their shipment number information in this field. | |
| CUSTOMER_ITEM_NET_PRICE | NUMBER | Reference Information. Contains Customers net price, if specified while importing an order. | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | Reference Information. Contains Customers payment term, if specified while importing an order. | ||
| FIRST_ACK_DATE | DATE | Initial acknowledgment date for oubound EDI transaction | ||
| FIRST_ACK_CODE | VARCHAR2 | (30) | Initial acknowledgment code for oubound EDI transaction | |
| LAST_ACK_CODE | VARCHAR2 | (30) | Latest acknowledgment code for oubound EDI transaction | |
| LAST_ACK_DATE | DATE | Latest acknowledgment date for oubound EDI transaction | ||
| PLANNING_PRIORITY | NUMBER | Planning Priority | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | Placeholder for service comments. | |
| SERVICE_PERIOD | VARCHAR2 | (3) | Period for which service is offered. | |
| UNIT_SELLING_PERCENT | NUMBER | Percent actually charged to customer (percent based pricing only) | ||
| UNIT_LIST_PERCENT | NUMBER | Price list percent of the item (percent-based pricing only) | ||
| UNIT_PERCENT_BASE_PRICE | NUMBER | Based price used for percent based pricing | ||
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | Indicates whether model has partially shipped components | |
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | To store service transaction reason. | |
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | Controls repricing of order lines | |
| ITEM_INPUT | VARCHAR2 | (2000) | Stores name of ordered item | |
| CUSTOMER_ITEM_ID | NUMBER | Customer Item | ||
| CUSTOMER_ITEM_REVISION | VARCHAR2 | (50) | Customer Item Revision | |
| ITEM_ID | NUMBER | Stores Id of Ordered Item | ||
| INVOICE_COMPLETE_FLAG | VARCHAR2 | (1) | To indicate whether the invoicing activity is complete | |
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | Uniquely identifies which bill of material to be used for building a specific Model/Unit Number effectivity controlled item | |
| FULFILLED_FLAG | VARCHAR2 | (1) | Fulfilled Flag | |
| CONFIG_HEADER_ID | NUMBER | System-generated identifier for Oracle Configurator reference | ||
| CONFIG_REV_NBR | NUMBER | System-generated identifier for Oracle Configurator reference | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions | |
| INVOICED_QUANTITY | NUMBER | Stores quantity to Invoice | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | Reference customer transaction line identifier | ||
| SPLIT_BY | VARCHAR2 | (30) | Indicates whether the line is system or user level split | |
| LINE_SET_ID | NUMBER | Line Set id | ||
| REVENUE_AMOUNT | NUMBER | For future use | ||
| FULFILLMENT_DATE | DATE | Fulfillment Date for the Line | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | Grade requested by the customer | |
| ORDERED_QUANTITY2 | NUMBER | Ordered quantity in secondary inventory unit of measure | ||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | Secondary invenetory unit of measure, display only | |
| SHIPPED_QUANTITY2 | NUMBER | Shipped quantity in ordered_quantity_uom2 | ||
| CANCELLED_QUANTITY2 | NUMBER | Cancelled quantity in ordered_quantity_uom2 | ||
| SHIPPING_QUANTITY2 | NUMBER | Shipping quantity in secondary shipping unit of measure | ||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | Secondary unit of measure the item is shipped | |
| FULFILLED_QUANTITY2 | NUMBER | Fulfilled quantity in ordered_quantity_uom2 | ||
| SUBINVENTORY | VARCHAR2 | (10) | Subinventory | |
| RESPONSIBILITY_ID | NUMBER | Responsibility id. | ||
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | Unit list price per pricing quantity. | ||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | Unit selling price per pricing quantity. | ||
| LATEST_CANCELLED_QUANTITY | NUMBER | Latest Cancelled quanitity | ||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | Code identifies pricing transaction applied to Order Line | |
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | This column can be used to specify the 'Penalty Factor for Late Demand' on the sales order line. This value is used in Planning. | ||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | By setting this code, User can force a Schedule Ship Date , even if the supply is not available. | |
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | Used to store the Item Substitution Type. It can be used to override the preferences specified in Item Substitution setup. It can also be used to turn-off substitution for the line. | |
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Stores the Original Item Identifier Type when there is a substitution. | |
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | Stores the Original Ordered Item when there is a substitution. | |
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | Stores the Original Ordered Item when there is a substitution. | ||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | Stores the Original Inventory Item when there is a substitution. | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | Number of accounting periods, across which revenue is recognized. | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | To store user entered item description. | |
| ITEM_RELATIONSHIP_TYPE | NUMBER | Stores the Item Relationship Type | ||
| BLANKET_NUMBER | NUMBER | Reference to a Sales Agreement | ||
| BLANKET_LINE_NUMBER | NUMBER | Reference to a Sales Agreement Line | ||
| BLANKET_VERSION_NUMBER | NUMBER | Reference to a Sales Agreement Version | ||
| VERSION_NUMBER | NUMBER | For future use | ||
| SALES_DOCUMENT_TYPE_CODE | VARCHAR2 | (30) | For Future Release | |
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use Only. | ||
| END_CUSTOMER_ID | NUMBER | Customer ID of End Customer | ||
| END_CUSTOMER_CONTACT_ID | NUMBER | Contact ID of End Customer | ||
| END_CUSTOMER_SITE_USE_ID | NUMBER | Site Use ID of End Customer | ||
| IB_OWNER | VARCHAR2 | (60) | Owner | |
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | Current Location | |
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | Installed at Location | |
| AUDIT_FLAG | VARCHAR2 | (1) | It will be set for Audit records | |
| VERSION_FLAG | VARCHAR2 | (1) | It will be set for Version records | |
| PHASE_CHANGE_FLAG | VARCHAR2 | (1) | When the transaction phase changes from Negotiation to Fulfillment, this attribute will get set to Y | |
| REASON_ID | NUMBER | Foreign key reference to OE_REASONS | ||
| RETROBILL_REQUEST_ID | NUMBER | Retrobill Request ID - Foreign key reference to OE_RETROBILL_REQUESTS | ||
| ORIGINAL_LIST_PRICE | NUMBER | Value of Original List Price | ||
| MINISITE_ID | NUMBER | Mini site Id for sales order lines | ||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Line level code for payment type | |
| FIRM_DEMAND_FLAG | VARCHAR2 | (1) | Flag to indicate firm_demand or not | |
| EARLIEST_SHIP_DATE | DATE | Earliest possible date of Shipping | ||
| SERVICE_CREDIT_ELIGIBLE_CODE | VARCHAR2 | (30) | Flag to indicate whether a return of service is eligible for credit. | |
| ORDER_FIRMED_DATE | DATE | Order Firm Date | ||
| ACTUAL_FULFILLMENT_DATE | DATE | Actual Fulfillment Date | ||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | This column is used to determine the price for an order line with a recurring charge item | |
| CONTINGENCY_ID | NUMBER | Foreign key to AR_DEFERRAL_REASONS.CONTINGENCY_ID | ||
| REVREC_EVENT_CODE | VARCHAR2 | (30) | Revenue deferral event such as Invoicing, Acceptance. | |
| REVREC_EXPIRATION_DAYS | NUMBER | To expire this # of days after revenue recognition acceptance expiration event attribute. | ||
| ACCEPTED_QUANTITY | NUMBER | If accepted for revenue recognition, the quantity = fulfilled quantity.If rejected for revenue recognition, the quantity = 0 | ||
| ACCEPTED_BY | NUMBER | User ID of the person performing the revenue recognition acceptance | ||
| REVREC_COMMENTS | VARCHAR2 | (2000) | Free form comments for revenue recognition acceptance or rejection | |
| REVREC_REFERENCE_DOCUMENT | VARCHAR2 | (240) | Free form text area for entering information about the document that was received to confirm the revenue recognition acceptance or rejection. | |
| REVREC_SIGNATURE | VARCHAR2 | (240) | Name of the customer who accepted or rejected for revenue recognition. | |
| REVREC_SIGNATURE_DATE | DATE | The date that the customer accepted or rejected for revenue recognition. | ||
| REVREC_IMPLICIT_FLAG | VARCHAR2 | (1) | Yes = Implicit Revenue Recognition AcceptanceNo or NULL = Explicit Revenue Recognition Acceptance |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_ID
, ORG_ID
, HEADER_ID
, LINE_TYPE_ID
, LINE_NUMBER
, REQUEST_DATE
, PROMISE_DATE
, SCHEDULE_SHIP_DATE
, ORDER_QUANTITY_UOM
, PRICING_QUANTITY
, PRICING_QUANTITY_UOM
, CANCELLED_QUANTITY
, SHIPPED_QUANTITY
, ORDERED_QUANTITY
, FULFILLED_QUANTITY
, SHIPPING_QUANTITY
, SHIPPING_QUANTITY_UOM
, DELIVERY_LEAD_TIME
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, SHIP_FROM_ORG_ID
, SHIP_TO_ORG_ID
, INVOICE_TO_ORG_ID
, DELIVER_TO_ORG_ID
, SHIP_TO_CONTACT_ID
, DELIVER_TO_CONTACT_ID
, INVOICE_TO_CONTACT_ID
, SOLD_FROM_ORG_ID
, SOLD_TO_ORG_ID
, CUST_PO_NUMBER
, SHIP_TOLERANCE_ABOVE
, SHIP_TOLERANCE_BELOW
, DEMAND_BUCKET_TYPE_CODE
, VEH_CUS_ITEM_CUM_KEY_ID
, RLA_SCHEDULE_TYPE_CODE
, CUSTOMER_DOCK_CODE
, CUSTOMER_JOB
, CUSTOMER_PRODUCTION_LINE
, CUST_MODEL_SERIAL_NUMBER
, PROJECT_ID
, TASK_ID
, INVENTORY_ITEM_ID
, TAX_DATE
, TAX_CODE
, TAX_RATE
, DEMAND_CLASS_CODE
, PRICE_LIST_ID
, PRICING_DATE
, SHIPMENT_NUMBER
, AGREEMENT_ID
, SHIPMENT_PRIORITY_CODE
, SHIPPING_METHOD_CODE
, FREIGHT_CARRIER_CODE
, FREIGHT_TERMS_CODE
, FOB_POINT_CODE
, TAX_POINT_CODE
, PAYMENT_TERM_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, SOURCE_DOCUMENT_TYPE_ID
, ORIG_SYS_DOCUMENT_REF
, SOURCE_DOCUMENT_ID
, ORIG_SYS_LINE_REF
, SOURCE_DOCUMENT_LINE_ID
, REFERENCE_LINE_ID
, REFERENCE_TYPE
, REFERENCE_HEADER_ID
, ITEM_REVISION
, UNIT_SELLING_PRICE
, UNIT_LIST_PRICE
, TAX_VALUE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, PRICING_CONTEXT
, PRICING_ATTRIBUTE1
, PRICING_ATTRIBUTE2
, PRICING_ATTRIBUTE3
, PRICING_ATTRIBUTE4
, PRICING_ATTRIBUTE5
, PRICING_ATTRIBUTE6
, PRICING_ATTRIBUTE7
, PRICING_ATTRIBUTE8
, PRICING_ATTRIBUTE9
, PRICING_ATTRIBUTE10
, INDUSTRY_CONTEXT
, INDUSTRY_ATTRIBUTE1
, INDUSTRY_ATTRIBUTE2
, INDUSTRY_ATTRIBUTE3
, INDUSTRY_ATTRIBUTE4
, INDUSTRY_ATTRIBUTE5
, INDUSTRY_ATTRIBUTE6
, INDUSTRY_ATTRIBUTE7
, INDUSTRY_ATTRIBUTE8
, INDUSTRY_ATTRIBUTE9
, INDUSTRY_ATTRIBUTE10
, INDUSTRY_ATTRIBUTE11
, INDUSTRY_ATTRIBUTE13
, INDUSTRY_ATTRIBUTE12
, INDUSTRY_ATTRIBUTE14
, INDUSTRY_ATTRIBUTE15
, INDUSTRY_ATTRIBUTE16
, INDUSTRY_ATTRIBUTE17
, INDUSTRY_ATTRIBUTE18
, INDUSTRY_ATTRIBUTE19
, INDUSTRY_ATTRIBUTE20
, INDUSTRY_ATTRIBUTE21
, INDUSTRY_ATTRIBUTE22
, INDUSTRY_ATTRIBUTE23
, INDUSTRY_ATTRIBUTE24
, INDUSTRY_ATTRIBUTE25
, INDUSTRY_ATTRIBUTE26
, INDUSTRY_ATTRIBUTE27
, INDUSTRY_ATTRIBUTE28
, INDUSTRY_ATTRIBUTE29
, INDUSTRY_ATTRIBUTE30
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, CONFIGURATION_ID
, LINK_TO_LINE_ID
, COMPONENT_SEQUENCE_ID
, COMPONENT_CODE
, CONFIG_DISPLAY_SEQUENCE
, SORT_ORDER
, ITEM_TYPE_CODE
, OPTION_NUMBER
, OPTION_FLAG
, DEP_PLAN_REQUIRED_FLAG
, VISIBLE_DEMAND_FLAG
, LINE_CATEGORY_CODE
, ACTUAL_SHIPMENT_DATE
, CUSTOMER_TRX_LINE_ID
, RETURN_CONTEXT
, RETURN_ATTRIBUTE1
, RETURN_ATTRIBUTE2
, RETURN_ATTRIBUTE3
, RETURN_ATTRIBUTE4
, RETURN_ATTRIBUTE5
, RETURN_ATTRIBUTE6
, RETURN_ATTRIBUTE7
, RETURN_ATTRIBUTE8
, RETURN_ATTRIBUTE9
, RETURN_ATTRIBUTE10
, RETURN_ATTRIBUTE11
, RETURN_ATTRIBUTE12
, RETURN_ATTRIBUTE13
, RETURN_ATTRIBUTE14
, RETURN_ATTRIBUTE15
, INTMED_SHIP_TO_ORG_ID
, INTMED_SHIP_TO_CONTACT_ID
, ACTUAL_ARRIVAL_DATE
, ATO_LINE_ID
, AUTO_SELECTED_QUANTITY
, COMPONENT_NUMBER
, EARLIEST_ACCEPTABLE_DATE
, EXPLOSION_DATE
, LATEST_ACCEPTABLE_DATE
, MODEL_GROUP_NUMBER
, SCHEDULE_ARRIVAL_DATE
, SHIP_MODEL_COMPLETE_FLAG
, SCHEDULE_STATUS_CODE
, SOURCE_TYPE_CODE
, TOP_MODEL_LINE_ID
, BOOKED_FLAG
, CANCELLED_FLAG
, OPEN_FLAG
, LOAD_SEQ_NUMBER
, DELIVERY_ID
, SALESREP_ID
, RETURN_REASON_CODE
, WF_ACTIVITY_CODE
, WF_RESULT_CODE
, REASON_CODE
, HIST_COMMENTS
, HIST_TYPE_CODE
, HIST_CREATION_DATE
, HIST_CREATED_BY
, CUST_PRODUCTION_SEQ_NUM
, AUTHORIZED_TO_SHIP_FLAG
, SPLIT_FROM_LINE_ID
, OVER_SHIP_REASON_CODE
, OVER_SHIP_RESOLVED_FLAG
, ITEM_IDENTIFIER_TYPE
, ARRIVAL_SET_ID
, SHIP_SET_ID
, COMMITMENT_ID
, SHIPPING_INTERFACED_FLAG
, CREDIT_INVOICE_LINE_ID
, MFG_COMPONENT_SEQUENCE_ID
, TP_CONTEXT
, TP_ATTRIBUTE1
, TP_ATTRIBUTE2
, TP_ATTRIBUTE3
, TP_ATTRIBUTE4
, TP_ATTRIBUTE5
, TP_ATTRIBUTE6
, TP_ATTRIBUTE7
, TP_ATTRIBUTE8
, TP_ATTRIBUTE9
, TP_ATTRIBUTE10
, TP_ATTRIBUTE11
, TP_ATTRIBUTE12
, TP_ATTRIBUTE13
, TP_ATTRIBUTE14
, TP_ATTRIBUTE15
, FULFILLMENT_METHOD_CODE
, SERVICE_REFERENCE_TYPE_CODE
, SERVICE_REFERENCE_LINE_ID
, SERVICE_REFERENCE_SYSTEM_ID
, INVOICE_INTERFACE_STATUS_CODE
, ORDERED_ITEM
, ORDERED_ITEM_ID
, SERVICE_NUMBER
, SERVICED_LINE_ID
, SERVICE_DURATION
, SERVICE_START_DATE
, RE_SOURCE_FLAG
, FLOW_STATUS_CODE
, SERVICE_END_DATE
, SERVICE_COTERMINATE_FLAG
, SHIPPABLE_FLAG
, ORDER_SOURCE_ID
, ORIG_SYS_SHIPMENT_REF
, CHANGE_SEQUENCE
, DROP_SHIP_FLAG
, CUSTOMER_LINE_NUMBER
, CUSTOMER_SHIPMENT_NUMBER
, CUSTOMER_ITEM_NET_PRICE
, CUSTOMER_PAYMENT_TERM_ID
, FIRST_ACK_DATE
, FIRST_ACK_CODE
, LAST_ACK_CODE
, LAST_ACK_DATE
, PLANNING_PRIORITY
, SERVICE_TXN_COMMENTS
, SERVICE_PERIOD
, UNIT_SELLING_PERCENT
, UNIT_LIST_PERCENT
, UNIT_PERCENT_BASE_PRICE
, MODEL_REMNANT_FLAG
, SERVICE_TXN_REASON_CODE
, CALCULATE_PRICE_FLAG
, ITEM_INPUT
, CUSTOMER_ITEM_ID
, CUSTOMER_ITEM_REVISION
, ITEM_ID
, INVOICE_COMPLETE_FLAG
, END_ITEM_UNIT_NUMBER
, FULFILLED_FLAG
, CONFIG_HEADER_ID
, CONFIG_REV_NBR
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, INVOICED_QUANTITY
, REFERENCE_CUSTOMER_TRX_LINE_ID
, SPLIT_BY
, LINE_SET_ID
, REVENUE_AMOUNT
, FULFILLMENT_DATE
, PREFERRED_GRADE
, ORDERED_QUANTITY2
, ORDERED_QUANTITY_UOM2
, SHIPPED_QUANTITY2
, CANCELLED_QUANTITY2
, SHIPPING_QUANTITY2
, SHIPPING_QUANTITY_UOM2
, FULFILLED_QUANTITY2
, SUBINVENTORY
, RESPONSIBILITY_ID
, UNIT_LIST_PRICE_PER_PQTY
, UNIT_SELLING_PRICE_PER_PQTY
, LATEST_CANCELLED_QUANTITY
, PRICE_REQUEST_CODE
, LATE_DEMAND_PENALTY_FACTOR
, OVERRIDE_ATP_DATE_CODE
, ITEM_SUBSTITUTION_TYPE_CODE
, ORIGINAL_ITEM_IDENTIFIER_TYPE
, ORIGINAL_ORDERED_ITEM
, ORIGINAL_ORDERED_ITEM_ID
, ORIGINAL_INVENTORY_ITEM_ID
, ACCOUNTING_RULE_DURATION
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, USER_ITEM_DESCRIPTION
, ITEM_RELATIONSHIP_TYPE
, BLANKET_NUMBER
, BLANKET_LINE_NUMBER
, BLANKET_VERSION_NUMBER
, VERSION_NUMBER
, SALES_DOCUMENT_TYPE_CODE
, TRANSACTION_PHASE_CODE
, SOURCE_DOCUMENT_VERSION_NUMBER
, END_CUSTOMER_ID
, END_CUSTOMER_CONTACT_ID
, END_CUSTOMER_SITE_USE_ID
, IB_OWNER
, IB_CURRENT_LOCATION
, IB_INSTALLED_AT_LOCATION
, AUDIT_FLAG
, VERSION_FLAG
, PHASE_CHANGE_FLAG
, REASON_ID
, RETROBILL_REQUEST_ID
, ORIGINAL_LIST_PRICE
, MINISITE_ID
, PAYMENT_TYPE_CODE
, FIRM_DEMAND_FLAG
, EARLIEST_SHIP_DATE
, SERVICE_CREDIT_ELIGIBLE_CODE
, ORDER_FIRMED_DATE
, ACTUAL_FULFILLMENT_DATE
, CHARGE_PERIODICITY_CODE
, CONTINGENCY_ID
, REVREC_EVENT_CODE
, REVREC_EXPIRATION_DAYS
, ACCEPTED_QUANTITY
, ACCEPTED_BY
, REVREC_COMMENTS
, REVREC_REFERENCE_DOCUMENT
, REVREC_SIGNATURE
, REVREC_SIGNATURE_DATE
, REVREC_IMPLICIT_FLAG
FROM ONT.OE_ORDER_LINES_HISTORY;
ONT.OE_ORDER_LINES_HISTORY does not reference any database object
ONT.OE_ORDER_LINES_HISTORY is referenced by following:
APPS
OE_ORDER_LINES_HISTORY
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