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Object Name: | IBE_RETURN_DETAIL_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | IBE.IBE_RETURN_DETAIL_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | Yes | Return Order System Generated Line Identifier. | |
HEADER_ID | NUMBER | Yes | Return Order Header Identifier | |
ORDER_NUMBER | NUMBER | Yes | User-visible number of the Return order | |
LINE_NUMBER | NUMBER | Yes | Line sequence number within the order | |
TOP_MODEL_LINE_ID | NUMBER | System-generated identifier of configuration top parent line | ||
LINK_TO_LINE_ID | NUMBER | System-generated identifier of immediate parent component line | ||
ATO_LINE_ID | NUMBER | System-generated identifier if ATO configuration top model line | ||
ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Yes | Order Category Code like Order, Mixed or Return |
LINE_CATEGORY_CODE | VARCHAR2 | (30) | Yes | Indicates whether the line is regular(order) or return |
TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Currency for the order | |
INVENTORY_ITEM_ID | NUMBER | Yes | Inventory Item ID | |
ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of item. Ex: standard | |
ITEM_NUMBER | VARCHAR2 | (40) | Part number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Product Description | |
BOM_ITEM_TYPE | NUMBER | Yes | Identifying the type of BOM Item | |
PRODUCT_DESCRIPTION | VARCHAR2 | (240) | Product Description | |
ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Return order quantity Unit of measure | |
UOM_NAME | VARCHAR2 | (25) | Yes | Translation for Return order quantity Unit of measure |
RETURNED_QUANTITY | NUMBER | Return order quantity | ||
ORDERED_QUANTITY | NUMBER | Original order quantity | ||
SHIPPED_QUANTITY | NUMBER | Shipped Quantity | ||
CANCELLED_QUANTITY | NUMBER | Cancelled Quantity | ||
UNIT_LIST_PRICE | NUMBER | List price for the item | ||
UNIT_SELLING_PRICE | NUMBER | Actual price charged to customer | ||
EXTENDED_PRICE | NUMBER | Total order amount | ||
LINES_TOTAL | NUMBER | Total amount for all the items | ||
TAXES_TOTAL | NUMBER | Total taxes for all the lines | ||
CHARGES_TOTAL | NUMBER | Total charges for all the lines | ||
SCHEDULE_SHIP_DATE | DATE | Date Scheduled to ship item | ||
REQUEST_DATE | DATE | Ordered Item Request date | ||
PROMISE_DATE | DATE | Date promised to customer to receive item | ||
FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the line | |
LINE_STATUS | VARCHAR2 | (80) | Yes | Meaning for Workflow status for the line from oe_lookups |
SHIPMENT_NUMBER | NUMBER | Yes | System generated identifier of a shipment within a line | |
OPTION_NUMBER | NUMBER | System generated identifier for an option or a class within a model | ||
COMPONENT_NUMBER | NUMBER | System Generated Identifier of the included item within a model or a class | ||
SERVICE_NUMBER | NUMBER | Unique number to identify the service lines. | ||
CUST_ACCOUNT_ID | NUMBER | Sold to Organization from order header | ||
INVOICE_TO_CONTACT_ID | NUMBER | Invoice To Contact ID | ||
INVOICE_TO_ORG_ID | NUMBER | Invoice To Organization ID | ||
SHIP_TO_CONTACT_ID | NUMBER | Ship to Contact Id | ||
SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
RETURN_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment (used to check what is the source for creation of return. Sales order/Invoice/PO) | |
SOURCE_ORDER_NUMBER | NUMBER | Order Number from the original /referenced order | ||
SOURCE_ORDER_ID | VARCHAR2 | (240) | Header Id of the original order | |
SOURCE_LINE_ID | VARCHAR2 | (240) | Line Id of the original order | |
SOURCE_ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Order Category Code of Original order | |
INVENTORY_RETURNABLE_FLAG | VARCHAR2 | (1) | Inventory attribute to identify whether the item is returnable or not | |
RETURN_REASON_CODE | VARCHAR2 | (30) | This column stores return reason code for a return line, and is required for a return line | |
ORIG_ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of item stated in the original order | |
ORIG_TOP_MODEL_LINE_ID | NUMBER | Top model line id of the original order | ||
ORIG_LINK_TO_LINE_ID | NUMBER | Link to line id of the original order | ||
ORDER_STATUS_CODE | VARCHAR2 | (30) | Flow status code of order header |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_ID
, HEADER_ID
, ORDER_NUMBER
, LINE_NUMBER
, TOP_MODEL_LINE_ID
, LINK_TO_LINE_ID
, ATO_LINE_ID
, ORG_ID
, ORDER_CATEGORY_CODE
, LINE_CATEGORY_CODE
, TRANSACTIONAL_CURR_CODE
, INVENTORY_ITEM_ID
, ITEM_TYPE_CODE
, ITEM_NUMBER
, ITEM_DESCRIPTION
, BOM_ITEM_TYPE
, PRODUCT_DESCRIPTION
, ORDER_QUANTITY_UOM
, UOM_NAME
, RETURNED_QUANTITY
, ORDERED_QUANTITY
, SHIPPED_QUANTITY
, CANCELLED_QUANTITY
, UNIT_LIST_PRICE
, UNIT_SELLING_PRICE
, EXTENDED_PRICE
, LINES_TOTAL
, TAXES_TOTAL
, CHARGES_TOTAL
, SCHEDULE_SHIP_DATE
, REQUEST_DATE
, PROMISE_DATE
, FLOW_STATUS_CODE
, LINE_STATUS
, SHIPMENT_NUMBER
, OPTION_NUMBER
, COMPONENT_NUMBER
, SERVICE_NUMBER
, CUST_ACCOUNT_ID
, INVOICE_TO_CONTACT_ID
, INVOICE_TO_ORG_ID
, SHIP_TO_CONTACT_ID
, SHIP_TO_ORG_ID
, RETURN_CONTEXT
, SOURCE_ORDER_NUMBER
, SOURCE_ORDER_ID
, SOURCE_LINE_ID
, SOURCE_ORDER_CATEGORY_CODE
, INVENTORY_RETURNABLE_FLAG
, RETURN_REASON_CODE
, ORIG_ITEM_TYPE_CODE
, ORIG_TOP_MODEL_LINE_ID
, ORIG_LINK_TO_LINE_ID
, ORDER_STATUS_CODE
FROM APPS.IBE_RETURN_DETAIL_V;
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