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Object Name: | ICX_SHOPPING_CART_LINES |
---|---|
Object Type: | TABLE |
Owner: | ICX |
FND Design Data: | ICX.ICX_SHOPPING_CART_LINES |
Subobject Name: | |
Status: | VALID |
ICX_SHOPPING_CART_LINES stores information about requisition lines.
One row is created for each requisition line you create. Each row
contains the item number, item category, item description, quantity,
unit price, need-by date, deliver-to location, and suggested supplier
information for the requisition line.
.
CART_LINE_ID is unique identifier for the requisition line. CART_ID
establishes the link with the requisition header in the
ICX_SHOPPING_CARTS table.
.
Tablespace: | APPS_TS_ARCHIVE |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
ICX_SHOPPING_CART_LINES_U1 | NORMAL | UNIQUE | APPS_TS_ARCHIVE |
CART_ID
CART_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CART_LINE_ID | NUMBER | Yes | Requisition line unique identifier | |
CART_LINE_NUMBER | NUMBER | Yes | Line number | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
CREATION_DATE | DATE | Yes | Standard Who column | |
CREATED_BY | NUMBER | Yes | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
CART_ID | NUMBER | Yes | Requisition header unique identifier | |
LINE_ID | VARCHAR2 | (80) | Document line unique identifier (from PO_LINES) | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
QUANTITY | NUMBER | Quantity | ||
UNIT_PRICE | NUMBER | Unit price | ||
ITEM_ID | NUMBER | Item unique identifier | ||
ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
CATEGORY_ID | NUMBER | Category unique identifier | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure | |
LINE_TYPE_ID | NUMBER | Requisition line type unique identifier | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | Project Accounting expenditure type | |
DESTINATION_ORGANIZATION_ID | NUMBER | Destination organization unique identifier | ||
DELIVER_TO_LOCATION_ID | NUMBER | Deliver-to-location unique identifier | ||
SUGGESTED_BUYER_ID | NUMBER | Suggested buyer unique identifier | ||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (80) | Suggested supplier name | |
SUGGESTED_VENDOR_SITE | VARCHAR2 | (15) | Suggested supplier site | |
LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
NEED_BY_DATE | DATE | Date the item is needed internally | ||
AUTOSOURCE_DOC_HEADER_ID | NUMBER | Autosource document header unique identifier | ||
AUTOSOURCE_DOC_LINE_NUM | NUMBER | Autosource document line number | ||
PROJECT_ID | NUMBER | Project Accounting project unique identifier | ||
TASK_ID | NUMBER | Project Accounting task unique identifier | ||
EXPENDITURE_ITEM_DATE | DATE | Project Accounting expenditure item date | ||
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | Suggested supplier contact | |
SUGGESTED_VENDOR_PHONE | VARCHAR2 | (20) | Suggested supplier phone number | |
SUGGESTED_VENDOR_ITEM_NUM | VARCHAR2 | (25) | Suggested supplier item number | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | Project Accounting expenditure organization unique identifier | ||
SUPPLIER_ITEM_NUM | VARCHAR2 | (25) | Supplier's item number | |
ORG_ID | NUMBER | Organization unique identifier | ||
EXPRESS_NAME | VARCHAR2 | (25) | Template name | |
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
DELIVER_TO_LOCATION | VARCHAR2 | (20) | Deliver-to-location code | |
CUSTOM_DEFAULTED | VARCHAR2 | (1) | Indicates defaulting accounts have been customized |
Cut, paste (and edit) the following text to query this object:
SELECT CART_LINE_ID
, CART_LINE_NUMBER
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, CART_ID
, LINE_ID
, ITEM_DESCRIPTION
, QUANTITY
, UNIT_PRICE
, ITEM_ID
, ITEM_REVISION
, CATEGORY_ID
, UNIT_OF_MEASURE
, LINE_TYPE_ID
, EXPENDITURE_TYPE
, DESTINATION_ORGANIZATION_ID
, DELIVER_TO_LOCATION_ID
, SUGGESTED_BUYER_ID
, SUGGESTED_VENDOR_NAME
, SUGGESTED_VENDOR_SITE
, LINE_ATTRIBUTE_CATEGORY
, LINE_ATTRIBUTE1
, LINE_ATTRIBUTE2
, LINE_ATTRIBUTE3
, LINE_ATTRIBUTE4
, LINE_ATTRIBUTE5
, LINE_ATTRIBUTE6
, LINE_ATTRIBUTE7
, LINE_ATTRIBUTE8
, LINE_ATTRIBUTE9
, LINE_ATTRIBUTE10
, LINE_ATTRIBUTE11
, LINE_ATTRIBUTE12
, LINE_ATTRIBUTE13
, LINE_ATTRIBUTE14
, LINE_ATTRIBUTE15
, NEED_BY_DATE
, AUTOSOURCE_DOC_HEADER_ID
, AUTOSOURCE_DOC_LINE_NUM
, PROJECT_ID
, TASK_ID
, EXPENDITURE_ITEM_DATE
, SUGGESTED_VENDOR_CONTACT
, SUGGESTED_VENDOR_PHONE
, SUGGESTED_VENDOR_ITEM_NUM
, EXPENDITURE_ORGANIZATION_ID
, SUPPLIER_ITEM_NUM
, ORG_ID
, EXPRESS_NAME
, ITEM_NUMBER
, DELIVER_TO_LOCATION
, CUSTOM_DEFAULTED
FROM ICX.ICX_SHOPPING_CART_LINES;
ICX.ICX_SHOPPING_CART_LINES does not reference any database object
ICX.ICX_SHOPPING_CART_LINES is referenced by following:
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