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[Dependency Information]
| Object Name: | QPFV_AGREEMENTS |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | QP.QPFV_AGREEMENTS
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
This view gives information about the agreements.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| NAME | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| TERM_ID | NUMBER | |||
| OVERRIDE_IRULE_FLAG | VARCHAR2 | (1) | Yes | |
| OVERRIDE_ARULE_FLAG | VARCHAR2 | (1) | Yes | |
| SIGNATURE_DATE | DATE | |||
| AGREEMENT_NUM | VARCHAR2 | (50) | ||
| REVISION | VARCHAR2 | (50) | Yes | |
| REVISION_DATE | DATE | Yes | ||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| PURCHASE_ORDER_NUM | VARCHAR2 | (50) | ||
| INVOICE_CONTACT_ID | NUMBER | |||
| AGREEMENT_CONTACT_ID | NUMBER | |||
| SALESREP_ID | NUMBER | |||
| START_DATE_ACTIVE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| TP_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| INVOICE_TO_ORG_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| AGR_NAME | VARCHAR2 | (240) | Yes | |
| REVISION_REASON_CODE | VARCHAR2 | (30) | ||
| _LA:REVISION_REASON_CODE | CHAR | (70) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_NAME | VARCHAR2 | (80) | ||
| SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
| SHIP_METHOD_NAME | VARCHAR2 | (80) | ||
| AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| _LA:AGREEMENT_TYPE_CODE | CHAR | (63) | ||
| AGREEMENT_ID | NUMBER | Yes | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| _DF | CHAR | (23) | Descriptive Flexfield column values of oe_agreements table. | |
| CUSTOMER_NAME | VARCHAR2 | (360) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| AGREEMENT_SOURCE_CODE | VARCHAR2 | (30) | ||
| ORIG_SYSTEM_AGR_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT NAME
, PRICE_LIST_ID
, TERM_ID
, OVERRIDE_IRULE_FLAG
, OVERRIDE_ARULE_FLAG
, SIGNATURE_DATE
, AGREEMENT_NUM
, REVISION
, REVISION_DATE
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, PURCHASE_ORDER_NUM
, INVOICE_CONTACT_ID
, AGREEMENT_CONTACT_ID
, SALESREP_ID
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, TP_ATTRIBUTE_CATEGORY
, INVOICE_TO_ORG_ID
, SOLD_TO_ORG_ID
, AGR_NAME
, REVISION_REASON_CODE
, _LA:REVISION_REASON_CODE
, FREIGHT_TERMS_CODE
, FREIGHT_TERMS_NAME
, SHIP_METHOD_CODE
, SHIP_METHOD_NAME
, AGREEMENT_TYPE_CODE
, _LA:AGREEMENT_TYPE_CODE
, AGREEMENT_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, _DF
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, AGREEMENT_SOURCE_CODE
, ORIG_SYSTEM_AGR_ID
FROM APPS.QPFV_AGREEMENTS;
APPS
HZ_CUST_ACCOUNTS
HZ_PARTIES
OE_AGREEMENTS_B
OE_AGREEMENTS_TL
OE_FRGHT_TERMS_ACTIVE_V
OE_SHIP_METHODS_V
APPS.QPFV_AGREEMENTS is not referenced by any database object
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