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[Dependency Information]
Object Name: | SO_LINES_VIEW_RETURNS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | Yes | ||
HEADER_ID | NUMBER | Yes | ||
LINE_NUMBER | NUMBER | |||
UOM_CODE | VARCHAR2 | (3) | Yes | |
OPEN_QUANTITY | NUMBER | |||
CANCELLED_QUANTITY | NUMBER | |||
SELLING_PRICE | NUMBER | |||
RETURN_REASON | VARCHAR2 | (80) | ||
CREDIT_TO_INVOICE | VARCHAR2 | (20) | ||
INVENTORY_ITEM_ID | NUMBER | Yes | ||
ITEM_DESC | VARCHAR2 | (240) | ||
ITEM | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PRICING_CONTEXT | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
CONTEXT | VARCHAR2 | (30) | ||
ACCEPTED_QUANTITY | NUMBER | |||
ORDER_NUMBER | NUMBER | Yes | ||
ORDER_TYPE | VARCHAR2 | (4000) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
RETURN_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
RETURN_REFERENCE_ID | NUMBER | |||
DATE_REQUESTED_CURRENT | DATE | |||
DUMMY_ID | NUMBER | |||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | |||
ROW_ID | ROWID | (10) | ||
TRANSACTION_REASON_CODE | VARCHAR2 | (30) | ||
ITEM_TYPE_CODE | VARCHAR2 | (30) | Yes | |
LINE_TYPE_CODE | VARCHAR2 | (30) | Yes | |
WAREHOUSE_CODE | VARCHAR2 | (3) |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_ID
, HEADER_ID
, LINE_NUMBER
, UOM_CODE
, OPEN_QUANTITY
, CANCELLED_QUANTITY
, SELLING_PRICE
, RETURN_REASON
, CREDIT_TO_INVOICE
, INVENTORY_ITEM_ID
, ITEM_DESC
, ITEM
, 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
, PRICING_CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CONTEXT
, ACCEPTED_QUANTITY
, ORDER_NUMBER
, ORDER_TYPE
, CURRENCY_CODE
, RETURN_REFERENCE_TYPE_CODE
, RETURN_REFERENCE_ID
, DATE_REQUESTED_CURRENT
, DUMMY_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, ROW_ID
, TRANSACTION_REASON_CODE
, ITEM_TYPE_CODE
, LINE_TYPE_CODE
, WAREHOUSE_CODE
FROM APPS.SO_LINES_VIEW_RETURNS_V;
APPS.SO_LINES_VIEW_RETURNS_V is not referenced by any database object
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