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Object Name: | OKI_SOLD_ITEM_LINES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKI.OKI_SOLD_ITEM_LINES_V |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
A view over OKI_SOLD_ITM_LINES, containing language specific information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_LINE_ID | NUMBER | Yes | Internal contract line identifier. | |
CONTRACT_ID | NUMBER | Yes | The internal identifier of the contract for this top line. | |
CONTRACT_NUMBER | VARCHAR2 | (120) | Contract number for this contract. | |
CONTRACT_NUMBER_MODIFIER | VARCHAR2 | (120) | Contract number modifier for the contract in which this line appears. | |
COMPLETE_CONTRACT_NUMBER | VARCHAR2 | (241) | Concatenated contract number and modifier. | |
LINE_NUMBER | VARCHAR2 | (150) | External line number. | |
START_DATE | DATE | The starting effective date of the line. | ||
END_DATE | DATE | The ending effective date of the line. | ||
DURATION | NUMBER | Duration of the line | ||
PERIOD | VARCHAR2 | (30) | Period code for the duration | |
STS_CODE | VARCHAR2 | (30) | The code value representing the status type of the line, such as ACTIVE or ENTERED. | |
STATUS_MEANING | VARCHAR2 | (90) | Yes | The external description of the status of the contract. |
STATUS_TYPE_CODE | VARCHAR2 | (30) | Status type code | |
STATUS_TYPE_MEANING | VARCHAR2 | (80) | Yes | Status type meaning |
TRN_CODE | VARCHAR2 | (30) | The line termination reason code. | |
TERMINATION_MEANING | VARCHAR2 | (80) | The external description of the termination reason. | |
DATE_TERMINATED | DATE | Date the line was terminated. | ||
DATE_RENEWED | DATE | The date the line was renewed. | ||
NUMBER_OF_ITEMS | NUMBER | (15) | Number of covered items for the line. | |
UOM_CODE | VARCHAR2 | (3) | Unit of measure code for the number of items. | |
UNIT_PRICE | NUMBER | Unit price for the sold item. | ||
UNIT_PRICE_PERCENT | NUMBER | (6) | Percentage of the covered item price used to price the service, if percentage pricing of service is used. | |
PRICE_NEGOTIATED | NUMBER | The line price as negotiated. The final price of the line. | ||
CURRENCY_CODE | VARCHAR2 | (15) | The transaction currency code for the line. | |
PRICE_NEGOTIATED_RENEWED | NUMBER | The negotiated price of the line renewed by this line. | ||
CURRENCY_CODE_RENEWED | VARCHAR2 | (15) | The transaction currency code of the line renewed by this line. | |
SOB_PRICE_UNIT | NUMBER | The unit price converted to the set of books currency. | ||
SOB_PRICE_NEGOTIATED | NUMBER | The negotiated price in the set of books currency. | ||
SOB_PRICE_NEGOTIATED_RENEWED | NUMBER | The price of the renewed line in the set of books currency. | ||
SOB_CURRENCY_CODE | VARCHAR2 | (15) | The set of books currency code. | |
BASE_PRICE_UNIT | NUMBER | Unit price for the line, in the base currency. | ||
BASE_PRICE_NEGOTIATED | NUMBER | The line price as negotiated, in the base currency. | ||
BASE_PRICE_NEGOTIATED_RENEWED | NUMBER | The line negotiated price of the line renewed by this line, in the base currency. | ||
BASE_CURRENCY_CODE | VARCHAR2 | (15) | The currency code of the base currency. | |
SOLD_ITEM | VARCHAR2 | (240) | The description of the sold item. | |
ITEM_ID | NUMBER | The item identifier from the item master for the sold item. | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (40) | Item segments | |
INVENTORY_ORGANIZATION_ID | NUMBER | The internal identifier for the inventory organization. | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column. | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (90) | Descriptive Flexfield structure defining column. | |
ATTRIBUTE1 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE2 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE3 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE4 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE5 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE6 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE7 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE8 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE9 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE10 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE11 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE12 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE13 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE14 | VARCHAR2 | (450) | Descriptive Flexfield segment column. | |
ATTRIBUTE15 | VARCHAR2 | (450) | Descriptive Flexfield segment column. |
Cut, paste (and edit) the following text to query this object:
SELECT CONTRACT_LINE_ID
, CONTRACT_ID
, CONTRACT_NUMBER
, CONTRACT_NUMBER_MODIFIER
, COMPLETE_CONTRACT_NUMBER
, LINE_NUMBER
, START_DATE
, END_DATE
, DURATION
, PERIOD
, STS_CODE
, STATUS_MEANING
, STATUS_TYPE_CODE
, STATUS_TYPE_MEANING
, TRN_CODE
, TERMINATION_MEANING
, DATE_TERMINATED
, DATE_RENEWED
, NUMBER_OF_ITEMS
, UOM_CODE
, UNIT_PRICE
, UNIT_PRICE_PERCENT
, PRICE_NEGOTIATED
, CURRENCY_CODE
, PRICE_NEGOTIATED_RENEWED
, CURRENCY_CODE_RENEWED
, SOB_PRICE_UNIT
, SOB_PRICE_NEGOTIATED
, SOB_PRICE_NEGOTIATED_RENEWED
, SOB_CURRENCY_CODE
, BASE_PRICE_UNIT
, BASE_PRICE_NEGOTIATED
, BASE_PRICE_NEGOTIATED_RENEWED
, BASE_CURRENCY_CODE
, SOLD_ITEM
, ITEM_ID
, CONCATENATED_SEGMENTS
, INVENTORY_ORGANIZATION_ID
, CREATION_DATE
, LAST_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
FROM APPS.OKI_SOLD_ITEM_LINES_V;
APPS.OKI_SOLD_ITEM_LINES_V is not referenced by any database object
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