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[Dependency Information]
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[Dependency Information]
| Object Name: | SO_LINES_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | OE |
| FND Design Data: |  OE.SO_LINES_ALL
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| SO_LINES_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 LINE_ID
|
| SO_LINES_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
HEADER_ID
|
| SO_LINES_N10 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
S5
|
| SO_LINES_N11 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
S6
|
| SO_LINES_N12 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
S8
|
| SO_LINES_N13 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
S9
|
| SO_LINES_N14 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
S28
|
| SO_LINES_N15 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
S29
|
| SO_LINES_N16 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
S30
|
| SO_LINES_N17 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PARENT_LINE_ID
|
| SO_LINES_N18 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SHIPMENT_SCHEDULE_LINE_ID
|
| SO_LINES_N19 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ATO_LINE_ID
|
| SO_LINES_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
LINK_TO_LINE_ID
|
| SO_LINES_N20 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SERVICE_PARENT_LINE_ID
|
| SO_LINES_N21 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SHIP_TO_SITE_USE_ID
|
| SO_LINES_N22 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
SOURCE_LINE_ID
|
| SO_LINES_N23 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORIGINAL_SYSTEM_LINE_REFERENCE
|
| SO_LINES_N24 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
RETURN_REFERENCE_ID
|
| SO_LINES_N25 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
S27
|
| SO_LINES_N26 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
CREDIT_INVOICE_LINE_ID
|
| SO_LINES_N27 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
S25
|
| SO_LINES_N28 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
WH_UPDATE_DATE
|
| SO_LINES_N29 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
DEMAND_STREAM_ID
|
| SO_LINES_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
OPEN_FLAG
|
| SO_LINES_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
COMMITMENT_ID
|
| SO_LINES_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
INVENTORY_ITEM_ID
|
| SO_LINES_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
REQUEST_ID
|
| SO_LINES_N7 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
S2
|
| SO_LINES_N8 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
S3
|
| SO_LINES_N9 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
S4
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | Yes | System-generated ID | |
| 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 | ||
| REQUEST_ID | NUMBER | Concurrent request that last updated row | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program which last updated row | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| SOURCE_LINE_ID | NUMBER | System-generated identifier of shipment schedule parent option line from which shipment schedule line is copied | ||
| ORIGINAL_SYSTEM_LINE_REFERENCE | VARCHAR2 | (50) | Identifier of line from a source system outside of Oracle Order Entry/Shipping | |
| HEADER_ID | NUMBER | Yes | Foreign key reference to SO_HEADERS; the order to which this line belongs | |
| SHIPMENT_SCHEDULE_LINE_ID | NUMBER | System-generated identifier of shipment schedule parent line | ||
| PARENT_LINE_ID | NUMBER | System-generated identifier of configuration top parent line | ||
| ATO_LINE_ID | NUMBER | System-generated identifier of ATO configuration top model line | ||
| LINK_TO_LINE_ID | NUMBER | System-generated identifier of immediate parent component line | ||
| SERVICE_PARENT_LINE_ID | NUMBER | For internal use only | ||
| LINE_TYPE_CODE | VARCHAR2 | (30) | Yes | Indicates whether line is part of a shipment schedule, top shipment schedule line, regular line, or return line |
| OPTION_FLAG | VARCHAR2 | (1) | Yes | Indicates whether line is an option in a configuration |
| OPEN_FLAG | VARCHAR2 | (1) | Indicates whether line has completed the order cycle | |
| CYCLE_ID | NUMBER | Foreign key reference to SO_CYCLES; determines to which cycle this line belongs | ||
| LINE_NUMBER | NUMBER | Line sequence number within the order | ||
| INVENTORY_ITEM_ID | NUMBER | Yes | Inventory item | |
| COMPONENT_SEQUENCE_ID | NUMBER | Bill of materials component (option) or bill (top model) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Yes | Type of item |
| ATO_FLAG | VARCHAR2 | (1) | Yes | Indicates whether line is ATO |
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates whether line is in a ship-complete configuration | |
| COMPONENT_CODE | VARCHAR2 | (1000) | Identifier of component within an exploded bill | |
| COMPONENT_SORT_CODE | VARCHAR2 | (240) | Sorting sequence for a component within bill | |
| STANDARD_COMPONENT_FREEZE_DATE | DATE | Date when included items are frozen, after which date Order Entry/Shipping will not re-explode this bill | ||
| CONFIGURATION_EDITED_FLAG | VARCHAR2 | (1) | Not used | |
| ORDERED_QUANTITY | NUMBER | Quantity ordered | ||
| CANCELLED_QUANTITY | NUMBER | Quantity cancelled | ||
| UNIT_CODE | VARCHAR2 | (3) | Unit of measure | |
| PRICE_LIST_ID | NUMBER | Price list | ||
| PRICING_METHOD_CODE | VARCHAR2 | (30) | Method used to calculate price (amount or percent) | |
| LIST_PRICE | NUMBER | Price list price of the item | ||
| SELLING_PRICE | NUMBER | Actual price charged to customer | ||
| LIST_PERCENT | NUMBER | Price list percent of the item (percent-based pricing only) | ||
| SELLING_PERCENT | NUMBER | Percent actually charged to customer (percent-based pricing only) | ||
| PERCENT_BASE_PRICE | NUMBER | Base price used for percent-based pricing | ||
| WH_UPDATE_DATE | DATE | Used by Data Warehousing to determine whether any changes have occurred | ||
| RETURN_FOR_REPAIR_FLAG | VARCHAR2 | (1) | For returns, indicates whether item being returned is for repair | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Pricing Attributes descriptive flexfield structure defining column | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE11 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE12 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE13 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE14 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE15 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| WAREHOUSE_ID | NUMBER | Warehouse (Organization) | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class | |
| SCHEDULE_DATE | DATE | Date planned to ship item | ||
| SHIP_SET_NUMBER | NUMBER | Ship set number | ||
| SHIPPED_QUANTITY | NUMBER | Quantity shipped | ||
| DATE_REQUESTED_CURRENT | DATE | Date requested by customer to receive item | ||
| PROMISE_DATE | DATE | Date promised to customer to receive item | ||
| SHIP_TO_SITE_USE_ID | NUMBER | Location to which line is to be shipped | ||
| SHIP_TO_CONTACT_ID | NUMBER | Person to which line is to be shipped | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment priority | |
| SHIP_METHOD_CODE | VARCHAR2 | (30) | Freight carrier | |
| AGREEMENT_ID | NUMBER | Internal use only | ||
| COMMITMENT_ID | NUMBER | Commitment to apply line against | ||
| TERMS_ID | NUMBER | Payment terms | ||
| INVOICING_RULE_ID | NUMBER | Invoicing rule | ||
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule | ||
| INVOICE_COUNT | NUMBER | Number of times line has been incrementally billed | ||
| INVOICED_QUANTITY | NUMBER | Quantity invoiced | ||
| QUANTITY_TO_INVOICE | NUMBER | Current quantity outstanding to invoice | ||
| REVENUE_AMOUNT | NUMBER | Unit price to invoice (prorated prices only) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax exemption certificate number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax exemption reason | |
| TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Internal use only | |
| TRANSACTION_REASON_CODE | VARCHAR2 | (30) | Reason for return of item (returns only) | |
| TRANSACTION_COMMENTS | VARCHAR2 | (240) | Internal use only | |
| RETURN_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | Type of line (order or invoice) to which return line is related (returns only) | |
| RETURN_REFERENCE_ID | NUMBER | Order line or invoice line to which return line is related (returns only) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | Credit invoice line of return (returns only) | ||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Inspection required indicator for return | |
| CUSTOMER_PRODUCT_ID | NUMBER | Internal use only | ||
| CP_SERVICE_ID | NUMBER | Internal use only | ||
| SERVICED_QUANTITY | NUMBER | Internal use only | ||
| SERVICE_DURATION | NUMBER | Internal use only | ||
| SERVICE_START_DATE | DATE | Internal use only | ||
| SERVICE_END_DATE | DATE | Internal use only | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | Internal use only | |
| SERVICE_PERIOD_CONVERSION_RATE | NUMBER | Internal use only | ||
| SERVICE_MASS_TXN_TEMP_ID | NUMBER | Internal use only | ||
| LATEST_ACCEPTABLE_DATE | DATE | Not used | ||
| LATEST_ACCEPTABLE_DATE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| TAX_CODE | VARCHAR2 | (50) | Tax code associated with a user-specified rate | |
| ORG_ID | NUMBER | Operating unit which performed this transaction | ||
| NUMBER_SVRID | NUMBER | Standard value rule from which the line number is derived | ||
| ITEM_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| ORDERED_QUANTITY_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| UNIT_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| PRICING_ATTRIBUTES_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| LIST_PRICE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| SELLING_PRICE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| LIST_PERCENT_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| SELLING_PERCENT_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| WAREHOUSE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| DEMAND_CLASS_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| SHIP_SET_NUMBER_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| REQUEST_DATE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| PROMISE_DATE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| SCHEDULE_DATE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| SHIP_TO_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| SHIP_TO_CONTACT_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| SHIPMENT_PRIORITY_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| FREIGHT_CARRIER_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| AGREEMENT_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| COMMITMENT_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| PAYMENT_TERMS_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| INVOICING_RULE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| ACCOUNTING_RULE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| TAX_EXEMPT_NUMBER_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| TAX_EXEMPT_REASON_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| TRANSACTION_TYPE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| TRANSACTION_REASON_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| TRANSACTION_COMMENTS_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| RETURN_REFERENCE_TYPE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| RETURN_REFERENCE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| CREDIT_INVOICE_LINE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| INSPECTION_REQUIRED_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| CUSTOMER_PRODUCT_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| CUSTOMER_PRODUCT_SERVICE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| SERVICE_DURATION_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| SERVICE_START_DATE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| SERVICE_END_DATE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| SERVICE_PER_CONV_RATE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| SERVICE_COTERMINATE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| DF_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| TAX_CODE_SVRID | NUMBER | Standard value rule from which attribute is derived. | ||
| S1 | NUMBER | Entry action status column | ||
| S1_DATE | DATE | Entry action status date column | ||
| S2 | NUMBER | Pick Release action status column | ||
| S2_DATE | DATE | Pick Release action status date column | ||
| S3 | NUMBER | Backorder Release action status column | ||
| S3_DATE | DATE | Backorder Release action status date column | ||
| S4 | NUMBER | Ship Confirmation action status column | ||
| S4_DATE | DATE | Ship Confirmation action status date column | ||
| S5 | NUMBER | Receivables Interface action status column | ||
| S5_DATE | DATE | Receivables Interface action status date column | ||
| S6 | NUMBER | Complete Line action status column | ||
| S6_DATE | DATE | Complete Line action status date column | ||
| S7 | NUMBER | Cycle action status column | ||
| S7_DATE | DATE | Cycle action status date column | ||
| S8 | NUMBER | Inventory Interface action status column | ||
| S8_DATE | DATE | Inventory Interface action status date column | ||
| S9 | NUMBER | Cancel Line action status column | ||
| S9_DATE | DATE | Cancel Line action status date column | ||
| S10 | NUMBER | Cycle action status column | ||
| S10_DATE | DATE | Cycle action status date column | ||
| S11 | NUMBER | Cycle action status column | ||
| S11_DATE | DATE | Cycle action status date column | ||
| S12 | NUMBER | Cycle action status column | ||
| S12_DATE | DATE | Cycle action status date column | ||
| S13 | NUMBER | Cycle action status column | ||
| S13_DATE | DATE | Cycle action status date column | ||
| S14 | NUMBER | Cycle action status column | ||
| S14_DATE | DATE | Cycle action status date column | ||
| S15 | NUMBER | Cycle action status column | ||
| S15_DATE | DATE | Cycle action status date column | ||
| S16 | NUMBER | Cycle action status column | ||
| S16_DATE | DATE | Cycle action status date column | ||
| S17 | NUMBER | Cycle action status column | ||
| S17_DATE | DATE | Cycle action status date column | ||
| S18 | NUMBER | Cycle action status column | ||
| S18_DATE | DATE | Cycle action status date column | ||
| S19 | NUMBER | Cycle action status column | ||
| S19_DATE | DATE | Cycle action status date column | ||
| S20 | NUMBER | Cycle action status column | ||
| S20_DATE | DATE | Cycle action status date column | ||
| S21 | NUMBER | Cycle action status column | ||
| S21_DATE | DATE | Cycle action status date column | ||
| S22 | NUMBER | Cycle action status column | ||
| S22_DATE | DATE | Cycle action status date column | ||
| S23 | NUMBER | Cycle action status column | ||
| S23_DATE | DATE | Cycle action status date column | ||
| S24 | NUMBER | Cycle action status column | ||
| S24_DATE | DATE | Cycle action status date column | ||
| S25 | NUMBER | Service Interface action status column | ||
| S25_DATE | DATE | Service Interface action status date column | ||
| S26 | NUMBER | Purchase Release action status column | ||
| S26_DATE | DATE | Purchase Release action status date column | ||
| S27 | NUMBER | Manufacturing Release action status column | ||
| S27_DATE | DATE | Manufacturing Release action status date column | ||
| S28 | NUMBER | Demand Interface action status column | ||
| S28_DATE | DATE | Demand Interface action status date column | ||
| S29 | NUMBER | RMA Interface action status column | ||
| S29_DATE | DATE | RMA Interface action status date column | ||
| S30 | NUMBER | RMA Approval action status column | ||
| S30_DATE | DATE | RMA Approval action status date column | ||
| 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 | |
| PRICING_DATE | DATE | Date on which list price or percent is based | ||
| PROJECT_ID | NUMBER | Project associated with this transaction | ||
| TASK_ID | NUMBER | Task associated with this transaction | ||
| DEMAND_STREAM_ID | NUMBER | Demand source identifier from Release Accounting | ||
| INTERMEDIATE_SHIP_TO_ID | NUMBER | Intermediate ship-to site use | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | Dock code | |
| PLANNING_PROD_SEQ_NUMBER | VARCHAR2 | (50) | Planning production sequence number | |
| CUSTOMER_ITEM_ID | NUMBER | Customer item ID | ||
| CUSTOMER_JOB | VARCHAR2 | (50) | Customer job number | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Customer production line | |
| CUSTOMER_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Vehicle ID number (VIN) | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Sourcing indicator (internal or external) | |
| SOURCE_TYPE_CODE_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| PLANNING_PRIORITY | NUMBER | Planning priority | ||
| PLANNING_PRIORITY_SVRID | NUMBER | Standard value rule from which attribute is derived | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| CONFIG_ITEM_ID | NUMBER | |||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| SELECTED_LINE_ID | NUMBER | |||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT 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
, 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
, WH_UPDATE_DATE
, RETURN_FOR_REPAIR_FLAG
, 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
, DATE_REQUESTED_CURRENT
, 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
, 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
, 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
, S5
, S5_DATE
, S6
, S6_DATE
, S7
, S7_DATE
, S8
, S8_DATE
, S9
, S9_DATE
, S10
, 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
, S30_DATE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, PRICING_DATE
, PROJECT_ID
, TASK_ID
, DEMAND_STREAM_ID
, INTERMEDIATE_SHIP_TO_ID
, CUSTOMER_DOCK_CODE
, PLANNING_PROD_SEQ_NUMBER
, CUSTOMER_ITEM_ID
, CUSTOMER_JOB
, CUSTOMER_PRODUCTION_LINE
, CUSTOMER_MODEL_SERIAL_NUMBER
, SOURCE_TYPE_CODE
, SOURCE_TYPE_CODE_SVRID
, PLANNING_PRIORITY
, PLANNING_PRIORITY_SVRID
, END_ITEM_UNIT_NUMBER
, CONFIG_ITEM_ID
, AUTO_SELECTED_QUANTITY
, SELECTED_LINE_ID
, CONFIG_HEADER_ID
, CONFIG_REV_NBR
FROM OE.SO_LINES_ALL;
OE.SO_LINES_ALL does not reference any database object
OE.SO_LINES_ALL is referenced by following:
APPS
SO_LINES_ALL
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