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TABLE: OE.SO_ORDER_TYPES_115_ALL

Object Details

Object Name:	SO_ORDER_TYPES_115_ALL
Object Type:	TABLE
Owner:	OE
FND Design Data:	OE.SO_ORDER_TYPES_115_ALL
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

Storage Details

Tablespace:	APPS_TS_SEED
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
SO_ORDER_TYPES_115_U1	NORMAL	UNIQUE	APPS_TS_SEED	ORDER_TYPE_ID
SO_ORDER_TYPES_115_U2	NORMAL	UNIQUE	APPS_TS_SEED	NAME

Columns

Name	Datatype	Length	Mandatory	Comments
ORDER_TYPE_ID	NUMBER		Yes	Order type
CREATION_DATE	DATE		Yes	Standard Who column
CREATED_BY	NUMBER		Yes	Standard Who column
LAST_UPDATE_DATE	DATE		Yes	Standard Who column
LAST_UPDATED_BY	NUMBER		Yes	Standard Who column
LAST_UPDATE_LOGIN	NUMBER			Standard Who column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Application of concurrent program which last updated row
PROGRAM_ID	NUMBER	(15)		Concurrent program that last updated row
PROGRAM_UPDATE_DATE	DATE			Last date changed by concurrent program
REQUEST_ID	NUMBER	(15)		Concurrent request that last updated row
NAME	VARCHAR2	(30)	Yes	Name of the order type
CYCLE_ID	NUMBER		Yes	The order cycle associated with this order type
ORDER_NUMBER_SOURCE_ID	NUMBER		Yes	The order number source used to generate the order numbers for order entered with this order type
STANDARD_VALUE_RULE_SET_ID	NUMBER			Standard value rule set associated with this order type
NAVIGATION_PREFERENCE_SET_ID	NUMBER			Not currently used
PRICE_LIST_ID	NUMBER			System-generated identifier of price list
ENFORCE_PRICE_LIST_FLAG	VARCHAR2	(1)	Yes	Not currently used
ENFORCE_LINE_PRICES_FLAG	VARCHAR2	(1)	Yes	Flag indicating whether line prices are enforced
WAREHOUSE_ID	NUMBER			Warehouse (Organization)
DEMAND_CLASS_CODE	VARCHAR2	(30)		Demand class
SHIPMENT_PRIORITY_CODE	VARCHAR2	(30)		Shipment priority
SHIP_METHOD_CODE	VARCHAR2	(30)		Freight carrier
FREIGHT_TERMS_CODE	VARCHAR2	(30)		Freight terms
FOB_CODE	VARCHAR2	(30)		Point of ownership transfer
AGREEMENT_TYPE_CODE	VARCHAR2	(30)		Identifies the types of agreements that can be selected at order entry when this order type is used
AGREEMENT_REQUIRED_FLAG	VARCHAR2	(1)	Yes	Flag indicating whether agreement needed
REQUIRE_PO_FLAG	VARCHAR2	(1)	Yes	Flag indicating if PO is required
INVOICING_RULE_ID	NUMBER		Yes	Invoicing rule
INVOICING_CREDIT_METHOD_CODE	VARCHAR2	(30)		Code indicating the use of invoicing rules when performing credit for a return
ACCOUNTING_RULE_ID	NUMBER		Yes	Accounting rule
ACCOUNTING_CREDIT_METHOD_CODE	VARCHAR2	(30)		Code indicating the use of accounting rule when performing credit for a return
CURRENCY_CODE	VARCHAR2	(15)		Identifies currency for orders using this order type, if the currency is defaulted from the order type
CONVERSION_TYPE_CODE	VARCHAR2	(30)		Currency conversion type
CUST_TRX_TYPE_ID	NUMBER			The invoice type associated with this order type
COST_OF_GOODS_SOLD_ACCOUNT	NUMBER			Default COGS account used to generate some or all of the segments in the COGS account dynamically
ENTRY_CREDIT_CHECK_RULE_ID	NUMBER			The credit check rule to calculate credit exposure at order booking
SHIPPING_CREDIT_CHECK_RULE_ID	NUMBER			The credit check rule used to calculate total exposure when verifying credit check during pick release
START_DATE_ACTIVE	DATE		Yes	Date this record becomes active, if limited
END_DATE_ACTIVE	DATE			Date this record becomes inactive, if limited
DESCRIPTION	VARCHAR2	(240)		Description of order type
CONTEXT	VARCHAR2	(30)		Descriptive flexfield structure defining column
ATTRIBUTE1	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive flexfield segment
ORDER_CATEGORY_CODE	VARCHAR2	(30)		Category of orders (e.g., regular, return, internal sales order) that can use this order type
ORG_ID	NUMBER			Operating unit which performed this transaction

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ORDER_TYPE_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      NAME
,      CYCLE_ID
,      ORDER_NUMBER_SOURCE_ID
,      STANDARD_VALUE_RULE_SET_ID
,      NAVIGATION_PREFERENCE_SET_ID
,      PRICE_LIST_ID
,      ENFORCE_PRICE_LIST_FLAG
,      ENFORCE_LINE_PRICES_FLAG
,      WAREHOUSE_ID
,      DEMAND_CLASS_CODE
,      SHIPMENT_PRIORITY_CODE
,      SHIP_METHOD_CODE
,      FREIGHT_TERMS_CODE
,      FOB_CODE
,      AGREEMENT_TYPE_CODE
,      AGREEMENT_REQUIRED_FLAG
,      REQUIRE_PO_FLAG
,      INVOICING_RULE_ID
,      INVOICING_CREDIT_METHOD_CODE
,      ACCOUNTING_RULE_ID
,      ACCOUNTING_CREDIT_METHOD_CODE
,      CURRENCY_CODE
,      CONVERSION_TYPE_CODE
,      CUST_TRX_TYPE_ID
,      COST_OF_GOODS_SOLD_ACCOUNT
,      ENTRY_CREDIT_CHECK_RULE_ID
,      SHIPPING_CREDIT_CHECK_RULE_ID
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      DESCRIPTION
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORDER_CATEGORY_CODE
,      ORG_ID
FROM OE.SO_ORDER_TYPES_115_ALL;

Dependencies

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OE.SO_ORDER_TYPES_115_ALL does not reference any database object

OE.SO_ORDER_TYPES_115_ALL is referenced by following:

APPS: SO_ORDER_TYPES_115_ALL