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DBA Data [Home] [Help] [Dependency Information]

TABLE: OSM.AS_QUOTES_ALL

Object Details

Object Name:	AS_QUOTES_ALL
Object Type:	TABLE
Owner:	OSM
FND Design Data:	AS.AS_QUOTES_ALL
Subobject Name:
Status:	VALID

Storage Details

Tablespace:	APPS_TS_ARCHIVE
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AS_QUOTES_U1	NORMAL	UNIQUE	APPS_TS_ARCHIVE	QUOTE_ID
AS_QUOTES_U2	NORMAL	UNIQUE	APPS_TS_ARCHIVE	QUOTE_NUMBER QUOTE_VERSION ORG_ID
AS_QUOTES_N1	NORMAL	NONUNIQUE	APPS_TS_ARCHIVE	CUSTOMER_ID

Columns

Name	Datatype	Length	Mandatory
QUOTE_ID	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER		Yes
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
EMPLOYEE_PERSON_ID	NUMBER		Yes
PRICE_LIST_ID	NUMBER		Yes
QUOTE_STATUS	VARCHAR2	(15)	Yes
CUSTOMER_ID	NUMBER		Yes
ADDRESS_ID	NUMBER		Yes
QUOTE_NAME	VARCHAR2	(50)
QUOTE_NUMBER	NUMBER		Yes
QUOTE_VERSION	NUMBER		Yes
CURRENCY_CODE	VARCHAR2	(15)	Yes
TOTAL_QUOTE_PRICE	NUMBER		Yes
CONTACT_ID	NUMBER
DESCRIPTION	VARCHAR2	(240)
ORIGINAL_QUOTE_ID	NUMBER
QUOTE_START_DATE	DATE
QUOTE_END_DATE	DATE
QUOTE_LETTER_ID	NUMBER
LEAD_ID	NUMBER
PROMOTION_ID	NUMBER
PURGE_ALLOWED_FLAG	VARCHAR2	(1)
ORDER_DATE	DATE
ORDER_TYPE_ID	NUMBER
HEADER_ID	NUMBER
TAX_EXEMPT_NUM	VARCHAR2	(80)
TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)
TOTAL_LIST_PRICE	NUMBER
TOTAL_DISCOUNT_AMOUNT	NUMBER
TOTAL_DISCOUNT_PERCENT	NUMBER
DISCOUNT_MTHD_CODE	VARCHAR2	(15)
DISCOUNT_ID	NUMBER
TOTAL_TAX	NUMBER
APPROVAL_PERSON_ID	NUMBER
APPROVAL_FLAG	VARCHAR2	(1)
APPROVAL_DATE	DATE
SHIP_TO_SITE_USE_ID	NUMBER
SHIP_TO_CONTACT_ID	NUMBER
INVOICE_TO_SITE_USE_ID	NUMBER
INVOICE_TO_CONTACT_ID	NUMBER
ACCOUNTING_RULE_ID	NUMBER
INVOICING_RULE_ID	NUMBER
AGREEMENT_ID	NUMBER
PAYMENT_TERM_ID	NUMBER
PURCHASE_ORDER_NUM	VARCHAR2	(50)
SHIPMENT_PRIORITY_CODE	VARCHAR2	(30)
SHIP_METHOD_CODE	VARCHAR2	(30)
FREIGHT_TERMS_CODE	VARCHAR2	(30)
FOB_CODE	VARCHAR2	(30)
SHIPPING_INSTRUCTIONS	VARCHAR2	(240)
PACKING_INSTRUCTIONS	VARCHAR2	(240)
EXCHANGE_RATE	NUMBER
EXCHANGE_TYPE_CODE	VARCHAR2	(15)
EXCHANGE_RATE_DATE	DATE
PAYMENT_TYPE_CODE	VARCHAR2	(30)
PAYMENT_AMOUNT	NUMBER
CHECK_NUMBER	VARCHAR2	(50)
CREDIT_CARD_CODE	VARCHAR2	(30)
CREDIT_CARD_HOLDER_NAME	VARCHAR2	(50)
CREDIT_CARD_NUMBER	VARCHAR2	(50)
CREDIT_CARD_EXPIRATION_DATE	DATE
CREDIT_CARD_APPROVAL_CODE	VARCHAR2	(50)
ATTRIBUTE_CATEGORY	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)
SALES_CHANNEL_CODE	VARCHAR2	(30)
TAX_EXEMPT_FLAG	VARCHAR2	(1)
ORG_ID	NUMBER
NEED_BY_DATE	DATE
SHIPPING_COST	NUMBER

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT QUOTE_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      EMPLOYEE_PERSON_ID
,      PRICE_LIST_ID
,      QUOTE_STATUS
,      CUSTOMER_ID
,      ADDRESS_ID
,      QUOTE_NAME
,      QUOTE_NUMBER
,      QUOTE_VERSION
,      CURRENCY_CODE
,      TOTAL_QUOTE_PRICE
,      CONTACT_ID
,      DESCRIPTION
,      ORIGINAL_QUOTE_ID
,      QUOTE_START_DATE
,      QUOTE_END_DATE
,      QUOTE_LETTER_ID
,      LEAD_ID
,      PROMOTION_ID
,      PURGE_ALLOWED_FLAG
,      ORDER_DATE
,      ORDER_TYPE_ID
,      HEADER_ID
,      TAX_EXEMPT_NUM
,      TAX_EXEMPT_REASON_CODE
,      TOTAL_LIST_PRICE
,      TOTAL_DISCOUNT_AMOUNT
,      TOTAL_DISCOUNT_PERCENT
,      DISCOUNT_MTHD_CODE
,      DISCOUNT_ID
,      TOTAL_TAX
,      APPROVAL_PERSON_ID
,      APPROVAL_FLAG
,      APPROVAL_DATE
,      SHIP_TO_SITE_USE_ID
,      SHIP_TO_CONTACT_ID
,      INVOICE_TO_SITE_USE_ID
,      INVOICE_TO_CONTACT_ID
,      ACCOUNTING_RULE_ID
,      INVOICING_RULE_ID
,      AGREEMENT_ID
,      PAYMENT_TERM_ID
,      PURCHASE_ORDER_NUM
,      SHIPMENT_PRIORITY_CODE
,      SHIP_METHOD_CODE
,      FREIGHT_TERMS_CODE
,      FOB_CODE
,      SHIPPING_INSTRUCTIONS
,      PACKING_INSTRUCTIONS
,      EXCHANGE_RATE
,      EXCHANGE_TYPE_CODE
,      EXCHANGE_RATE_DATE
,      PAYMENT_TYPE_CODE
,      PAYMENT_AMOUNT
,      CHECK_NUMBER
,      CREDIT_CARD_CODE
,      CREDIT_CARD_HOLDER_NAME
,      CREDIT_CARD_NUMBER
,      CREDIT_CARD_EXPIRATION_DATE
,      CREDIT_CARD_APPROVAL_CODE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      SALES_CHANNEL_CODE
,      TAX_EXEMPT_FLAG
,      ORG_ID
,      NEED_BY_DATE
,      SHIPPING_COST
FROM OSM.AS_QUOTES_ALL;

Dependencies

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OSM.AS_QUOTES_ALL does not reference any database object

OSM.AS_QUOTES_ALL is referenced by following:

APPS: AS_QUOTES_ALL