VIEW: APPS.SO_LINES

Source

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SELECT S30_DATE , CONTEXT , ATTRIBUTE1 , ATTRIBUTE2 , ATTRIBUTE3 , ATTRIBUTE4 , ATTRIBUTE5 , ATTRIBUTE6 , ATTRIBUTE7 , ATTRIBUTE8 , ATTRIBUTE9 , ATTRIBUTE10 , ATTRIBUTE11 , ATTRIBUTE12 , ATTRIBUTE13 , ATTRIBUTE14 , ATTRIBUTE15 , PRICING_DATE , PROMISE_DATE , SHIP_TO_SITE_USE_ID , SHIP_TO_CONTACT_ID , SHIPMENT_PRIORITY_CODE , SHIP_METHOD_CODE , AGREEMENT_ID , COMMITMENT_ID , TERMS_ID , INVOICING_RULE_ID , ACCOUNTING_RULE_ID , INVOICE_COUNT , INVOICED_QUANTITY , QUANTITY_TO_INVOICE , REVENUE_AMOUNT , TAX_EXEMPT_NUMBER , TAX_EXEMPT_REASON_CODE , TRANSACTION_TYPE_CODE , TRANSACTION_REASON_CODE , TRANSACTION_COMMENTS , RETURN_REFERENCE_TYPE_CODE , RETURN_REFERENCE_ID , CREDIT_INVOICE_LINE_ID , INSPECTION_REQUIRED_FLAG , CUSTOMER_PRODUCT_ID , CP_SERVICE_ID , SERVICED_QUANTITY , SERVICE_DURATION , SERVICE_START_DATE , SERVICE_END_DATE , SERVICE_COTERMINATE_FLAG , SERVICE_PERIOD_CONVERSION_RATE , SERVICE_MASS_TXN_TEMP_ID , LINE_ID , CREATION_DATE , CREATED_BY , LAST_UPDATE_DATE , LAST_UPDATED_BY , LAST_UPDATE_LOGIN , REQUEST_ID , PROGRAM_APPLICATION_ID , PROGRAM_ID , PROGRAM_UPDATE_DATE , SOURCE_LINE_ID , ORIGINAL_SYSTEM_LINE_REFERENCE , HEADER_ID , SHIPMENT_SCHEDULE_LINE_ID , PARENT_LINE_ID , ATO_LINE_ID , LINK_TO_LINE_ID , SERVICE_PARENT_LINE_ID , LINE_TYPE_CODE , OPTION_FLAG , OPEN_FLAG , CYCLE_ID , LINE_NUMBER , INVENTORY_ITEM_ID , COMPONENT_SEQUENCE_ID , ITEM_TYPE_CODE , ATO_FLAG , SHIP_MODEL_COMPLETE_FLAG , COMPONENT_CODE , COMPONENT_SORT_CODE , STANDARD_COMPONENT_FREEZE_DATE , DATE_REQUESTED_CURRENT , S10_DATE , S11 , S11_DATE , S12 , S12_DATE , S13 , S13_DATE , S14 , S14_DATE , S15 , S15_DATE , S16 , S16_DATE , S17 , S17_DATE , S18 , S18_DATE , S19 , S19_DATE , S20 , S20_DATE , S21 , S21_DATE , S22 , S22_DATE , S23 , S23_DATE , S24 , S24_DATE , S25 , S25_DATE , S26 , S26_DATE , S27 , S27_DATE , S28 , S28_DATE , S29 , S29_DATE , S30 , CONFIGURATION_EDITED_FLAG , ORDERED_QUANTITY , CANCELLED_QUANTITY , UNIT_CODE , PRICE_LIST_ID , PRICING_METHOD_CODE , LIST_PRICE , SELLING_PRICE , LIST_PERCENT , SELLING_PERCENT , PERCENT_BASE_PRICE , PRICING_CONTEXT , PRICING_ATTRIBUTE1 , PRICING_ATTRIBUTE2 , PRICING_ATTRIBUTE3 , PRICING_ATTRIBUTE4 , PRICING_ATTRIBUTE5 , PRICING_ATTRIBUTE6 , PRICING_ATTRIBUTE7 , PRICING_ATTRIBUTE8 , PRICING_ATTRIBUTE9 , PRICING_ATTRIBUTE10 , PRICING_ATTRIBUTE11 , PRICING_ATTRIBUTE12 , PRICING_ATTRIBUTE13 , PRICING_ATTRIBUTE14 , PRICING_ATTRIBUTE15 , WAREHOUSE_ID , DEMAND_CLASS_CODE , SCHEDULE_DATE , SHIP_SET_NUMBER , SHIPPED_QUANTITY , TRANSACTION_REASON_SVRID , TRANSACTION_COMMENTS_SVRID , RETURN_REFERENCE_TYPE_SVRID , RETURN_REFERENCE_SVRID , CREDIT_INVOICE_LINE_SVRID , INSPECTION_REQUIRED_SVRID , CUSTOMER_PRODUCT_SVRID , CUSTOMER_PRODUCT_SERVICE_SVRID , SERVICE_DURATION_SVRID , SERVICE_START_DATE_SVRID , SERVICE_END_DATE_SVRID , SERVICE_PER_CONV_RATE_SVRID , SERVICE_COTERMINATE_SVRID , DF_SVRID , TAX_CODE_SVRID , S1 , S1_DATE , S2 , S2_DATE , S3 , S3_DATE , S4 , S4_DATE , WH_UPDATE_DATE , CUSTOMER_ITEM_ID , CUSTOMER_JOB , CUSTOMER_PRODUCTION_LINE , CUSTOMER_MODEL_SERIAL_NUMBER , INTERMEDIATE_SHIP_TO_ID , CUSTOMER_DOCK_CODE , PLANNING_PROD_SEQ_NUMBER , DEMAND_STREAM_ID , TASK_ID , PROJECT_ID , S5 , S5_DATE , S6 , S6_DATE , S7 , S7_DATE , S8 , S8_DATE , S9 , S9_DATE , S10 , LATEST_ACCEPTABLE_DATE , LATEST_ACCEPTABLE_DATE_SVRID , TAX_CODE , ORG_ID , NUMBER_SVRID , ITEM_SVRID , ORDERED_QUANTITY_SVRID , UNIT_SVRID , PRICING_ATTRIBUTES_SVRID , LIST_PRICE_SVRID , SELLING_PRICE_SVRID , LIST_PERCENT_SVRID , SELLING_PERCENT_SVRID , WAREHOUSE_SVRID , DEMAND_CLASS_SVRID , SHIP_SET_NUMBER_SVRID , REQUEST_DATE_SVRID , PROMISE_DATE_SVRID , SCHEDULE_DATE_SVRID , SHIP_TO_SVRID , SHIP_TO_CONTACT_SVRID , SHIPMENT_PRIORITY_SVRID , FREIGHT_CARRIER_SVRID , AGREEMENT_SVRID , COMMITMENT_SVRID , PAYMENT_TERMS_SVRID , INVOICING_RULE_SVRID , ACCOUNTING_RULE_SVRID , TAX_EXEMPT_NUMBER_SVRID , TAX_EXEMPT_REASON_SVRID , TRANSACTION_TYPE_SVRID , RETURN_FOR_REPAIR_FLAG ,SOURCE_TYPE_CODE ,SOURCE_TYPE_CODE_SVRID ,PLANNING_PRIORITY ,PLANNING_PRIORITY_SVRID ,END_ITEM_UNIT_NUMBER FROM SO_LINES_ALL WHERE NVL(ORG_ID,NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO'),1,1), ' ', NULL, SUBSTRB(USERENV('CLIENT_INFO'),1,10))),-99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO'),1,1), ' ', NULL, SUBSTRB(USERENV('CLIENT_INFO'),1,10))),-99)

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SELECT S30_DATE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, PRICING_DATE
, PROMISE_DATE
, SHIP_TO_SITE_USE_ID
, SHIP_TO_CONTACT_ID
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, AGREEMENT_ID
, COMMITMENT_ID
, TERMS_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, INVOICE_COUNT
, INVOICED_QUANTITY
, QUANTITY_TO_INVOICE
, REVENUE_AMOUNT
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, TRANSACTION_TYPE_CODE
, TRANSACTION_REASON_CODE
, TRANSACTION_COMMENTS
, RETURN_REFERENCE_TYPE_CODE
, RETURN_REFERENCE_ID
, CREDIT_INVOICE_LINE_ID
, INSPECTION_REQUIRED_FLAG
, CUSTOMER_PRODUCT_ID
, CP_SERVICE_ID
, SERVICED_QUANTITY
, SERVICE_DURATION
, SERVICE_START_DATE
, SERVICE_END_DATE
, SERVICE_COTERMINATE_FLAG
, SERVICE_PERIOD_CONVERSION_RATE
, SERVICE_MASS_TXN_TEMP_ID
, LINE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, SOURCE_LINE_ID
, ORIGINAL_SYSTEM_LINE_REFERENCE
, HEADER_ID
, SHIPMENT_SCHEDULE_LINE_ID
, PARENT_LINE_ID
, ATO_LINE_ID
, LINK_TO_LINE_ID
, SERVICE_PARENT_LINE_ID
, LINE_TYPE_CODE
, OPTION_FLAG
, OPEN_FLAG
, CYCLE_ID
, LINE_NUMBER
, INVENTORY_ITEM_ID
, COMPONENT_SEQUENCE_ID
, ITEM_TYPE_CODE
, ATO_FLAG
, SHIP_MODEL_COMPLETE_FLAG
, COMPONENT_CODE
, COMPONENT_SORT_CODE
, STANDARD_COMPONENT_FREEZE_DATE
, DATE_REQUESTED_CURRENT
, S10_DATE
, S11
, S11_DATE
, S12
, S12_DATE
, S13
, S13_DATE
, S14
, S14_DATE
, S15
, S15_DATE
, S16
, S16_DATE
, S17
, S17_DATE
, S18
, S18_DATE
, S19
, S19_DATE
, S20
, S20_DATE
, S21
, S21_DATE
, S22
, S22_DATE
, S23
, S23_DATE
, S24
, S24_DATE
, S25
, S25_DATE
, S26
, S26_DATE
, S27
, S27_DATE
, S28
, S28_DATE
, S29
, S29_DATE
, S30
, CONFIGURATION_EDITED_FLAG
, ORDERED_QUANTITY
, CANCELLED_QUANTITY
, UNIT_CODE
, PRICE_LIST_ID
, PRICING_METHOD_CODE
, LIST_PRICE
, SELLING_PRICE
, LIST_PERCENT
, SELLING_PERCENT
, PERCENT_BASE_PRICE
, PRICING_CONTEXT
, PRICING_ATTRIBUTE1
, PRICING_ATTRIBUTE2
, PRICING_ATTRIBUTE3
, PRICING_ATTRIBUTE4
, PRICING_ATTRIBUTE5
, PRICING_ATTRIBUTE6
, PRICING_ATTRIBUTE7
, PRICING_ATTRIBUTE8
, PRICING_ATTRIBUTE9
, PRICING_ATTRIBUTE10
, PRICING_ATTRIBUTE11
, PRICING_ATTRIBUTE12
, PRICING_ATTRIBUTE13
, PRICING_ATTRIBUTE14
, PRICING_ATTRIBUTE15
, WAREHOUSE_ID
, DEMAND_CLASS_CODE
, SCHEDULE_DATE
, SHIP_SET_NUMBER
, SHIPPED_QUANTITY
, TRANSACTION_REASON_SVRID
, TRANSACTION_COMMENTS_SVRID
, RETURN_REFERENCE_TYPE_SVRID
, RETURN_REFERENCE_SVRID
, CREDIT_INVOICE_LINE_SVRID
, INSPECTION_REQUIRED_SVRID
, CUSTOMER_PRODUCT_SVRID
, CUSTOMER_PRODUCT_SERVICE_SVRID
, SERVICE_DURATION_SVRID
, SERVICE_START_DATE_SVRID
, SERVICE_END_DATE_SVRID
, SERVICE_PER_CONV_RATE_SVRID
, SERVICE_COTERMINATE_SVRID
, DF_SVRID
, TAX_CODE_SVRID
, S1
, S1_DATE
, S2
, S2_DATE
, S3
, S3_DATE
, S4
, S4_DATE
, WH_UPDATE_DATE
, CUSTOMER_ITEM_ID
, CUSTOMER_JOB
, CUSTOMER_PRODUCTION_LINE
, CUSTOMER_MODEL_SERIAL_NUMBER
, INTERMEDIATE_SHIP_TO_ID
, CUSTOMER_DOCK_CODE
, PLANNING_PROD_SEQ_NUMBER
, DEMAND_STREAM_ID
, TASK_ID
, PROJECT_ID
, S5
, S5_DATE
, S6
, S6_DATE
, S7
, S7_DATE
, S8
, S8_DATE
, S9
, S9_DATE
, S10
, LATEST_ACCEPTABLE_DATE
, LATEST_ACCEPTABLE_DATE_SVRID
, TAX_CODE
, ORG_ID
, NUMBER_SVRID
, ITEM_SVRID
, ORDERED_QUANTITY_SVRID
, UNIT_SVRID
, PRICING_ATTRIBUTES_SVRID
, LIST_PRICE_SVRID
, SELLING_PRICE_SVRID
, LIST_PERCENT_SVRID
, SELLING_PERCENT_SVRID
, WAREHOUSE_SVRID
, DEMAND_CLASS_SVRID
, SHIP_SET_NUMBER_SVRID
, REQUEST_DATE_SVRID
, PROMISE_DATE_SVRID
, SCHEDULE_DATE_SVRID
, SHIP_TO_SVRID
, SHIP_TO_CONTACT_SVRID
, SHIPMENT_PRIORITY_SVRID
, FREIGHT_CARRIER_SVRID
, AGREEMENT_SVRID
, COMMITMENT_SVRID
, PAYMENT_TERMS_SVRID
, INVOICING_RULE_SVRID
, ACCOUNTING_RULE_SVRID
, TAX_EXEMPT_NUMBER_SVRID
, TAX_EXEMPT_REASON_SVRID
, TRANSACTION_TYPE_SVRID
, RETURN_FOR_REPAIR_FLAG
, SOURCE_TYPE_CODE
, SOURCE_TYPE_CODE_SVRID
, PLANNING_PRIORITY
, PLANNING_PRIORITY_SVRID
, END_ITEM_UNIT_NUMBER
FROM SO_LINES_ALL
WHERE NVL(ORG_ID
, NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)