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Object Name: | OKE_DELIVERABLE_ACTIONS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This view gives deliverable action information for each contract.
Contains data for all deliverable actions
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Database generated row identifier | |
ACTION_ID | NUMBER | Yes | Contract deliverable unique identifier | |
ACTION_TYPE | VARCHAR2 | (30) | Yes | Contract deliverable unique number |
ACTION_NAME | VARCHAR2 | (240) | Project unique identifier | |
DELIVERABLE_ID | NUMBER | Yes | Task unique identifier | |
PA_ACTION_ID | NUMBER | Project name | ||
TASK_ID | NUMBER | Reserved for future use | ||
TASK_NAME | VARCHAR2 | (20) | Task name | |
TASK_NUMBER | VARCHAR2 | (25) | Task number | |
TASK_DESCRIPTION | VARCHAR2 | (250) | Task Description | |
SHIP_TO_ORG_ID | NUMBER | Ship to organization unique identifier | ||
SHIP_TO_LOCATION_ID | NUMBER | Ship to location unique identifier | ||
SHIP_FROM_ORG_ID | NUMBER | Ship from organization unique identifier | ||
SHIP_FROM_LOCATION_ID | NUMBER | Ship from location unique identifier | ||
IN_PROCESS_FLAG | VARCHAR2 | (1) | Flag to indicate if the deliverable is in any integration process | |
READY_FLAG | VARCHAR2 | (1) | Flag to indicate if the deliverable is ready to bill | |
REFERENCE1 | NUMBER | PO process unique identifier | ||
REFERENCE2 | NUMBER | Reserved for future use | ||
REFERENCE3 | NUMBER | Reserved for future use | ||
SCHEDULE_DESIGNATOR | VARCHAR2 | (10) | MRP plan name | |
INSPECTION_REQ_FLAG | VARCHAR2 | (1) | Flag to indicate if inspection is required | |
EXPECTED_DATE | DATE | Expected shipment date | ||
INITIATE_DATE | DATE | Initiate shipment date | ||
PROMISED_DATE | DATE | Promised shipment date | ||
CREATED_BY | NUMBER | Yes | Standard who column | |
CREATION_DATE | DATE | Yes | Standard who column | |
LAST_UPDATED_BY | NUMBER | Yes | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield attribute context | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield attribute | |
VOLUME | NUMBER | Volume | ||
VOLUME_UOM_CODE | VARCHAR2 | (10) | Volume UOM code | |
WEIGHT | NUMBER | Weight | ||
WEIGHT_UOM_CODE | VARCHAR2 | (10) | Weight UOM code | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | Expenditure organization unique identifier | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type | |
EXPENDITURE_ITEM_DATE | DATE | Expenditure item date | ||
DESTINATION_TYPE_CODE | VARCHAR2 | (30) | Destination type code | |
RATE_TYPE | VARCHAR2 | (30) | Foreign currency exchange rate type | |
RATE_DATE | DATE | Foreign currency exchange rate date | ||
EXCHANGE_RATE | NUMBER | Foreign currency exchange rate, primarily used for requisition creation | ||
REQUISITION_LINE_TYPE_ID | NUMBER | Requisition line type ID | ||
PO_CATEGORY_ID | NUMBER | PO category ID | ||
UNIT_PRICE | NUMBER | Unit Price | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
QUANTITY | NUMBER | Quantity | ||
UOM_CODE | VARCHAR2 | (30) | UOM Code |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ACTION_ID
, ACTION_TYPE
, ACTION_NAME
, DELIVERABLE_ID
, PA_ACTION_ID
, TASK_ID
, TASK_NAME
, TASK_NUMBER
, TASK_DESCRIPTION
, SHIP_TO_ORG_ID
, SHIP_TO_LOCATION_ID
, SHIP_FROM_ORG_ID
, SHIP_FROM_LOCATION_ID
, IN_PROCESS_FLAG
, READY_FLAG
, REFERENCE1
, REFERENCE2
, REFERENCE3
, SCHEDULE_DESIGNATOR
, INSPECTION_REQ_FLAG
, EXPECTED_DATE
, INITIATE_DATE
, PROMISED_DATE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, LAST_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, VOLUME
, VOLUME_UOM_CODE
, WEIGHT
, WEIGHT_UOM_CODE
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_TYPE
, EXPENDITURE_ITEM_DATE
, DESTINATION_TYPE_CODE
, RATE_TYPE
, RATE_DATE
, EXCHANGE_RATE
, REQUISITION_LINE_TYPE_ID
, PO_CATEGORY_ID
, UNIT_PRICE
, CURRENCY_CODE
, QUANTITY
, UOM_CODE
FROM APPS.OKE_DELIVERABLE_ACTIONS_V;
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