Oracle eBusiness Suite Technical Reference

Release 11i - Copyright (c) 2001 - 2005 Oracle

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eTRM - OE Tables and Views

TABLE - OE.OE_BIS_BBB_INFO
TABLE - OE.OE_BIS_CUST_SAT_T
TABLE - OE.OE_BIS_CUST_SAT_T2
TABLE - OE.OE_BIS_TOP_CUSTOMERS
TABLE - OE.SO_ACTIONS
TABLE - OE.SO_ACTION_CLAUSES
TABLE - OE.SO_ACTION_PRE_REQS
TABLE - OE.SO_ACTION_RESULTS
TABLE - OE.SO_AGREEMENTS_B
TABLE - OE.SO_AGREEMENTS_TL
TABLE - OE.SO_ATTRIBUTES
TABLE - OE.SO_ATTRIBUTE_STD_VALUE_SOURCES
TABLE - OE.SO_ATTRIBUTE_USES
TABLE - OE.SO_CREDIT_CHECK_RULES_115
TABLE - OE.SO_CYCLES
TABLE - OE.SO_CYCLE_ACTIONS
TABLE - OE.SO_DISCOUNTS
TABLE - OE.SO_DISCOUNT_CUSTOMERS
TABLE - OE.SO_DISCOUNT_LINES_115
TABLE - OE.SO_DROP_SHIP_SOURCES
TABLE - OE.SO_ENTITIES
TABLE - OE.SO_ENTITY_USES
TABLE - OE.SO_EXCEPTIONS
TABLE - OE.SO_FREIGHT_CHARGES
TABLE - OE.SO_FREIGHT_CHARGE_TYPES
TABLE - OE.SO_GENERAL_STD_VALUE_SOURCES
TABLE - OE.SO_HEADERS_ALL
TABLE - OE.SO_HEADERS_INTERFACE_ALL
TABLE - OE.SO_HEADER_ATTRIBUTES
TABLE - OE.SO_HEADER_ATTRIBUTES_INTERFACE
TABLE - OE.SO_HOLDS
TABLE - OE.SO_HOLD_AUTHORIZATIONS
TABLE - OE.SO_HOLD_RELEASES
TABLE - OE.SO_HOLD_SOURCES_ALL
TABLE - OE.SO_ITEM_GROUPS
TABLE - OE.SO_ITEM_GROUP_LINES
TABLE - OE.SO_LINES_ALL
TABLE - OE.SO_LINES_INTERFACE_ALL
TABLE - OE.SO_LINE_APPROVALS
TABLE - OE.SO_LINE_ATTRIBUTES
TABLE - OE.SO_LINE_ATTRIBUTES_INTERFACE
TABLE - OE.SO_LINE_DETAILS
TABLE - OE.SO_LINE_DETAILS_INTERFACE
TABLE - OE.SO_LINE_DETAIL_ATTRIBUTES
TABLE - OE.SO_LINE_DETAIL_ATTRIBUTES_INT
TABLE - OE.SO_LINE_SERVICE_DETAILS
TABLE - OE.SO_NOTES
TABLE - OE.SO_NOTE_ADDITION_RULES
TABLE - OE.SO_NOTE_REFERENCES
TABLE - OE.SO_NOTE_REPLICATION
TABLE - OE.SO_NOTE_USAGES
TABLE - OE.SO_NOTE_USAGE_ATTRIBUTES
TABLE - OE.SO_OBJECTS
TABLE - OE.SO_ORDER_APPROVALS
TABLE - OE.SO_ORDER_CANCELLATIONS
TABLE - OE.SO_ORDER_HOLDS_ALL
TABLE - OE.SO_ORDER_NUMBER_SOURCES
TABLE - OE.SO_ORDER_SOURCES_115
TABLE - OE.SO_ORDER_TYPES_115_ALL
TABLE - OE.SO_PICKING_BATCHES_ALL
TABLE - OE.SO_PICKING_CANCELLATIONS
TABLE - OE.SO_PICKING_HEADERS_ALL
TABLE - OE.SO_PICKING_LINES_ALL
TABLE - OE.SO_PICKING_LINE_DETAILS
TABLE - OE.SO_PICKING_RULES
TABLE - OE.SO_PRICE_ADJUSTMENTS
TABLE - OE.SO_PRICE_ADJUSTMENTS_INTERFACE
TABLE - OE.SO_PRICE_BREAK_LINES
TABLE - OE.SO_PRICE_COPY_PARAMETERS
TABLE - OE.SO_PRICE_LISTS_B
TABLE - OE.SO_PRICE_LISTS_TL
TABLE - OE.SO_PRICE_LIST_LINES_115
TABLE - OE.SO_PRICING_RULES_B
TABLE - OE.SO_PRICING_RULES_TL
TABLE - OE.SO_PRICING_RULE_LINES
TABLE - OE.SO_PRICING_RULE_LINE_VALUES
TABLE - OE.SO_PURGE_ORDERS
TABLE - OE.SO_REPORTS
TABLE - OE.SO_REPORT_PARAMETERS
TABLE - OE.SO_REPORT_PRINTERS
TABLE - OE.SO_REPORT_SETS
TABLE - OE.SO_REPORT_SET_LINES
TABLE - OE.SO_REPORT_SOURCE_PARAMETERS
TABLE - OE.SO_REPORT_USAGES
TABLE - OE.SO_RESULTS_B
TABLE - OE.SO_RESULTS_TL
TABLE - OE.SO_RULE_FORMULA_COMPONENTS
TABLE - OE.SO_SALES_CREDITS
TABLE - OE.SO_SALES_CREDITS_INTERFACE
TABLE - OE.SO_SALES_CREDIT_TYPES_115
TABLE - OE.SO_SECURITY_RULES
TABLE - OE.SO_SERVICE_DETAILS_INTERFACE
TABLE - OE.SO_STANDARD_VALUE_RULES
TABLE - OE.SO_STANDARD_VALUE_RULE_SETS
TABLE - OE.WSH_CONTAINER_LOAD
TABLE - OE.WSH_DELIVERIES
TABLE - OE.WSH_DELIVERIES_INTERFACE
TABLE - OE.WSH_DELIVERY_TEMPLATES
TABLE - OE.WSH_DEPARTURES
TABLE - OE.WSH_DEPARTURE_TEMPLATES
TABLE - OE.WSH_FREIGHT_CHARGES_INTERFACE
TABLE - OE.WSH_INVOICE_NUMBERS
TABLE - OE.WSH_PACKED_CONTAINERS
TABLE - OE.WSH_PACKED_CONTAINER_INTERFACE
TABLE - OE.WSH_PARAMETERS
TABLE - OE.WSH_PICK_SLIP_RULES
TABLE - OE.WSH_RELEASE_SEQ_RULES
TABLE - OE.WSH_REPORT_TEMP
VIEW - APPS.OEBV_CUSTOMER_AGREEMENTS
VIEW - APPS.OEBV_ORDER_CANCELLATIONS
VIEW - APPS.OEBV_ORDER_HOLDS
VIEW - APPS.OEBV_PRICE_ADJUSTMENTS
VIEW - APPS.OEBV_SALES_CREDIT_TYPES
VIEW - APPS.OEBV_SALES_ORDER_TYPES
VIEW - APPS.OEFV_CUSTOMER_AGREEMENTS
VIEW - APPS.OEFV_ORDER_CANCELLATIONS
VIEW - APPS.OEFV_ORDER_HOLDS
VIEW - APPS.OEFV_PRICE_ADJUSTMENTS
VIEW - APPS.OEFV_SALES_CREDIT_TYPES
VIEW - APPS.OEFV_SALES_ORDER_TYPES
VIEW - APPS.OE_BIS_BACKLOG_V
VIEW - APPS.OE_BIS_BILLINGS_V
VIEW - APPS.OE_BIS_BOOKINGS_V
VIEW - APPS.OE_BIS_CANCELLED_BOOKINGS_V
VIEW - APPS.OE_BIS_CUSTOMER_RETURNS_V
VIEW - APPS.OE_BIS_CUST_SAT_V
VIEW - APPS.SO_AGREEMENTS_VL
VIEW - APPS.SO_CONFIG_COMPONENTS_V
VIEW - APPS.SO_CREDIT_CARDS_V
VIEW - APPS.SO_CURRENCIES_VAL_V
VIEW - APPS.SO_CYCLE_ACTION_NAMES_V
VIEW - APPS.SO_DELIVERIES_V
VIEW - APPS.SO_DEMAND_CLASSES_ACTIVE_V
VIEW - APPS.SO_DROP_SHIP_LINKS_V
VIEW - APPS.SO_ENTITIES_PARAMETERS_V
VIEW - APPS.SO_ENTRY_STATUSES_ACTIVE_V
VIEW - APPS.SO_FC_ORDERS_V
VIEW - APPS.SO_FC_RETURNS_V
VIEW - APPS.SO_FOBS_ACTIVE_V
VIEW - APPS.SO_FREIGHT_CARRIERS_ACTIVE_V
VIEW - APPS.SO_FREIGHT_CHARGES_V
VIEW - APPS.SO_FREIGHT_CHARGE_TYPES_V
VIEW - APPS.SO_FREIGHT_TERMS_ACTIVE_V
VIEW - APPS.SO_HEADERS
VIEW - APPS.SO_HEADERS_INTERFACE
VIEW - APPS.SO_HEADERS_IOP_115_V
VIEW - APPS.SO_HOLD_SOURCES
VIEW - APPS.SO_INCLUDED_ITEMS_OEXORRSO_V
VIEW - APPS.SO_INVOICING_RULES_V
VIEW - APPS.SO_ITEM_GROUP_LINES_ALL_V
VIEW - APPS.SO_ITEM_WAREHOUSES_V
VIEW - APPS.SO_LINES
VIEW - APPS.SO_LINES_CANCEL_V
VIEW - APPS.SO_LINES_CURRENT_DEMAND_V
VIEW - APPS.SO_LINES_INTERFACE
VIEW - APPS.SO_LINES_RETURN_LINES_V
VIEW - APPS.SO_LINES_RMA_V
VIEW - APPS.SO_LINES_SUMMARY_V
VIEW - APPS.SO_LINES_VIEW_RETURNS_V
VIEW - APPS.SO_LINE_DETAILS_V
VIEW - APPS.SO_LINE_DETAILS_VIEW_WIP_V
VIEW - APPS.SO_LINE_SALES_CREDITS
VIEW - APPS.SO_LOOKUPS_115
VIEW - APPS.SO_MANUAL_DISCOUNTS_V
VIEW - APPS.SO_MFG_STATUS_VIEW
VIEW - APPS.SO_MODEL_LINE_COGS_ACCOUNT
VIEW - APPS.SO_MTL_DEMAND_INT_DELIVERY
VIEW - APPS.SO_MTL_DEMAND_INT_LINE_ID
VIEW - APPS.SO_NOTE_USAGE_ATTR_V
VIEW - APPS.SO_OPEN_ORDER_INVOICE_REFS_V
VIEW - APPS.SO_ORDER_CANCELLATIONS_V
VIEW - APPS.SO_ORDER_HEADER_STATUS
VIEW - APPS.SO_ORDER_HOLDS_115
VIEW - APPS.SO_ORDER_HOLDS_VIEW_HOLD_V
VIEW - APPS.SO_ORDER_LINE_STATUS
VIEW - APPS.SO_ORDER_STATUS_V
VIEW - APPS.SO_ORDER_TYPES_115
VIEW - APPS.SO_ORDER_TYPES_REGULAR_V
VIEW - APPS.SO_PAYMENT_TERMS_V
VIEW - APPS.SO_PAYMENT_TYPES_V
VIEW - APPS.SO_PICKING_BATCHES
VIEW - APPS.SO_PICKING_HEADERS
VIEW - APPS.SO_PICKING_LINES
VIEW - APPS.SO_PICKING_LINES_V
VIEW - APPS.SO_PICKING_LINE_DETAILS_V
VIEW - APPS.SO_PICKING_LINE_DETAIL_VO_V
VIEW - APPS.SO_PICKING_LINE_DET_OEXORRSO_V
VIEW - APPS.SO_PO_REQUISITION_LINES_V
VIEW - APPS.SO_PRICE_ADJUSTMENTS_V
VIEW - APPS.SO_PRICE_LISTS_ACTIVE_V
VIEW - APPS.SO_PRICE_LISTS_VL
VIEW - APPS.SO_PRICE_LIST_LINES_ALL_V
VIEW - APPS.SO_PRICING_RULES_VL
VIEW - APPS.SO_RA_CUSTOMER_TRX_V
VIEW - APPS.SO_REPORT_NAMES_V
VIEW - APPS.SO_REPORT_PRINTERS_QF_V
VIEW - APPS.SO_REPORT_SET_LINES_V
VIEW - APPS.SO_RESULTS_VL
VIEW - APPS.SO_RMA_MTL_INT_DETAIL_V
VIEW - APPS.SO_RMA_MTL_INT_V
VIEW - APPS.SO_SALESPERSONS_ACTIVE_V
VIEW - APPS.SO_SALES_CHANNELS_V
VIEW - APPS.SO_SALES_CREDITS_V
VIEW - APPS.SO_SCHEDULE_DETAILS
VIEW - APPS.SO_SERVICE_DETAILS
VIEW - APPS.SO_SHIP_PRIORITIES_ACTIVE_V
VIEW - APPS.SO_STANDARD_VALUE_SOURCES
VIEW - APPS.SO_TAX_CODES_V
VIEW - APPS.SO_TAX_REASONS_V
VIEW - APPS.SO_TAX_STATUSES_V
VIEW - APPS.SO_USERS_VAL_V
VIEW - APPS.SO_VALID_RESULTS_V
VIEW - APPS.WSHBV_CONTAINER_CONTENT
VIEW - APPS.WSHBV_CONTAINER_LOAD
VIEW - APPS.WSHBV_DELIVERY
VIEW - APPS.WSHBV_DEPARTURE
VIEW - APPS.WSHBV_FREIGHT_CHARGE
VIEW - APPS.WSHBV_FREIGHT_CHARGE_TYPE
VIEW - APPS.WSHBV_LINE_PICK_SEQUENCE_RULE
VIEW - APPS.WSHBV_PACKED_CONTAINER
VIEW - APPS.WSHBV_PICKING_BATCH
VIEW - APPS.WSHBV_PICK_HEADER
VIEW - APPS.WSHBV_PICK_LINE
VIEW - APPS.WSHBV_PICK_LINE_DETAIL
VIEW - APPS.WSHBV_PICK_LINE_GROUPING_RULE
VIEW - APPS.WSHBV_PICK_RELEASE_RULE
VIEW - APPS.WSHFV_CONTAINER_CONTENT
VIEW - APPS.WSHFV_CONTAINER_LOAD
VIEW - APPS.WSHFV_DEPARTURE
VIEW - APPS.WSHFV_FREIGHT_CHARGE
VIEW - APPS.WSHFV_FREIGHT_CHARGE_TYPE
VIEW - APPS.WSHFV_LINE_PICK_SEQUENCE_RULE
VIEW - APPS.WSHFV_PACKED_CONTAINER
VIEW - APPS.WSHFV_PICK_LINE_GROUPING_RULE
VIEW - APPS.WSH_BIS_BACKORDERED_SUM_V
VIEW - APPS.WSH_BIS_FILL_BY_DAY_V
VIEW - APPS.WSH_BIS_FILL_RATE_V
VIEW - APPS.WSH_BIS_SHIPPED_BY_DAY_V
VIEW - APPS.WSH_BIS_WAREHOUSE_DOCS_V
VIEW - APPS.WSH_CHARGES_V
VIEW - APPS.WSH_CONTAINER_CONTENTS_V
VIEW - APPS.WSH_DELIVERIES_DPW_LOV_V
VIEW - APPS.WSH_DEPARTURES_V
VIEW - APPS.WSH_DEPARTURE_TEMPLATES_V
VIEW - APPS.WSH_PACKED_CONTAINERS_DPW_V
VIEW - APPS.WSH_PACKED_CONTAINERS_V
VIEW - APPS.WSH_PICKING_DETAILS_INTERFACE
VIEW - APPS.WSH_SHIPPING_DETAILS_V

Table: OE_BIS_BBB_INFO

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
PERIOD_YEAR NUMBER

PERIOD_NUM NUMBER

PERIOD_NAME VARCHAR2 (50)
PERIOD_START DATE

PERIOD_END DATE

CURRENCY_CODE VARCHAR2 (30)
OU_ID NUMBER

BOOKINGS NUMBER

BILLINGS NUMBER

ADJUSTMENTS NUMBER

CLOSING_BACKLOG NUMBER

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OE.OE_BIS_BBB_INFO does not reference any database object

OE.OE_BIS_BBB_INFO is referenced by following:

OE
VIEW - OE_BIS_BBB_INFO#

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Table: OE_BIS_CUST_SAT_T

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER

INVENTORY_ITEM_ID NUMBER
Y
CUSTOMER_ID NUMBER

TRANSACTION_DATE DATE

NET_SALES NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

DEL_FLAG VARCHAR2 (1)
RETURN_FLAG VARCHAR2 (1)
HEADER_ID NUMBER

LINE_ID NUMBER

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OE.OE_BIS_CUST_SAT_T does not reference any database object

OE.OE_BIS_CUST_SAT_T is referenced by following:

OE
VIEW - OE_BIS_CUST_SAT_T#

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Table: OE_BIS_CUST_SAT_T2

Description:
Comments
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y
SET_OF_BOOKS_NAME VARCHAR2 (30) Y
LEGAL_ENTITY_ID NUMBER (15)
LEGAL_ENTITY_NAME VARCHAR2 (60)
OPERATING_UNIT_ID NUMBER (15) Y
OPERATING_UNIT_NAME VARCHAR2 (60) Y
ORGANIZATION_ID NUMBER

ORGANIZATION_NAME VARCHAR2 (60) Y
INVENTORY_ITEM_ID NUMBER
Y
CATEGORY_ID NUMBER
Y
CATEGORY_DESC VARCHAR2 (81)
ITEM_DESCRIPTION VARCHAR2 (240)
INVENTORY_ITEM_NAME VARCHAR2 (40)
CUSTOMER_ID NUMBER

SALES_CHANNEL_CODE VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (50) Y
AREA VARCHAR2 (30) Y
COUNTRY VARCHAR2 (60)
TRANSACTION_DATE DATE

DEL_SALES NUMBER

RET_SALES NUMBER

NET_SALES NUMBER

PERIOD_SET_NAME VARCHAR2 (15) Y
YEAR_PERIOD VARCHAR2 (15) Y
QUARTER_PERIOD VARCHAR2 (15) Y
MONTH_PERIOD VARCHAR2 (15) Y
HEADER_ID NUMBER

LINE_ID NUMBER

LOCATION_ID NUMBER (15) Y
LOCATION_CODE VARCHAR2 (20) Y
REGION VARCHAR2 (150)

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OE.OE_BIS_CUST_SAT_T2 does not reference any database object

OE.OE_BIS_CUST_SAT_T2 is referenced by following:

OE
VIEW - OE_BIS_CUST_SAT_T2#

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Table: OE_BIS_TOP_CUSTOMERS

Description:
Primary Key: CUSTOMER_ID_PK
  1. CUSTOMER_ID
Comments
Columns
Name Datatype Length Mandatory Comments
CUSTOMER_ID NUMBER
Y
ORGANIZATION_ID NUMBER

PERIOD_START DATE

PERIOD_END DATE

CURRENCY_CODE VARCHAR2 (3)
CREATION_DATE DATE

CURRENT_BACKLOG NUMBER

ON_TIME_DELIVERIES NUMBER

ORDER_LINES NUMBER

PERIOD_BILLINGS NUMBER

PERIOD_BOOKINGS NUMBER

RETURN_LINES NUMBER

YTD_SALES NUMBER

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OE.OE_BIS_TOP_CUSTOMERS does not reference any database object

OE.OE_BIS_TOP_CUSTOMERS is referenced by following:

OE
VIEW - OE_BIS_TOP_CUSTOMERS#

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Table: SO_ACTIONS

Description: Cycle actions for order cycles
Primary Key: SO_ACTIONS_PK
  1. ACTION_ID
Primary Key: SO_ACTIONS_UK1
  1. RESULT_COLUMN
  2. RESULT_TABLE
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_ACTIONS.PASSING_RESULT_ID SO_RESULTS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_ACTION_CLAUSES.ACTION_ID SO_ACTIONS
SO_ACTION_PRE_REQS.ACTION_ID SO_ACTIONS
SO_ACTION_RESULTS.ACTION_ID SO_ACTIONS
SO_CYCLE_ACTIONS.ACTION_ID SO_ACTIONS
SO_HOLDS.ACTION_ID SO_ACTIONS
SO_LINE_APPROVALS.ACTION_ID SO_ACTIONS
SO_ORDER_APPROVALS.ACTION_ID SO_ACTIONS
SO_SECURITY_RULES.ACTION_ID SO_ACTIONS
Comments

SO_ACTIONS stores information about the cycle actions you use to
build your order cycles. Oracle Order Entry/Shipping uses
RESULT_TABLE to store either "SO_HEADERS" or "SO_LINES",
indicating whether an action occurs at the order level or line level.
RESULT_COLUMN indicates which column of SO_HEADERS or SO_LINES stores
an action's results for an order or order line. ACTION_APPROVAL
indicates whether an action requires manual approval in order to
occur. PASSING_RESULT_ID links an action to a single result,
designated as its passing result.

Indexes
Index Type Tablespace Column
SO_ACTIONS_U1 UNIQUE APPS_TS_SEED ACTION_ID
SO_ACTIONS_U2 UNIQUE APPS_TS_SEED RESULT_COLUMN
RESULT_TABLE
Columns
Name Datatype Length Mandatory Comments
ACTION_ID NUMBER
Y System-generated identifier of cycle action
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (35) Y Descriptive name of the action
RESULT_COLUMN VARCHAR2 (15) Y Column in RESULT_TABLE which holds the result of this action
RESULT_TABLE VARCHAR2 (30) Y Name of the table to which this action applies (SO_HEADERS or SO_LINES)
ACTION_APPROVAL VARCHAR2 (1) Y Indicates whether this action requires manual approval in order to occur
PASSING_RESULT_ID NUMBER

Indicates the passing result for this action
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date up to which the action is active
DESCRIPTION VARCHAR2 (150)
Description of the action
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

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OE.SO_ACTIONS does not reference any database object

OE.SO_ACTIONS is referenced by following:

OE
VIEW - SO_ACTIONS#

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Table: SO_ACTION_CLAUSES

Description: Cycle action where clauses
Primary Key: SO_ACTION_CLAUSES_PK
  1. ACTION_ID
  2. TYPE
  3. SEQUENCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_ACTION_CLAUSES.ACTION_ID SO_ACTIONS
Comments

SO_ACTION_CLAUSES stores the SQL "WHERE" clause statements that
check and enforce prerequisites before an action is performed.

Indexes
Index Type Tablespace Column
SO_ACTION_CLAUSES_U1 UNIQUE APPS_TS_SEED ACTION_ID
TYPE
SEQUENCE
SYS_IL0000040575C00013$$ UNIQUE APPS_TS_SEED
Columns
Name Datatype Length Mandatory Comments
ACTION_ID NUMBER
Y System-generated identifier of cycle action
TYPE VARCHAR2 (20) Y Indicates order or line level action
SEQUENCE NUMBER
Y Indicates the order in which the action clause is broken
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
WHERE_CLAUSE CLOB (4000)
A SQL Where clause used in determining whether an action can be performed

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OE.SO_ACTION_CLAUSES does not reference any database object

OE.SO_ACTION_CLAUSES is referenced by following:

OE
VIEW - SO_ACTION_CLAUSES#

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Table: SO_ACTION_PRE_REQS

Description: Cycle action prerequisites
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_ACTION_PRE_REQS.CYCLE_ACTION_ID SO_CYCLE_ACTIONS
SO_ACTION_PRE_REQS.RESULT_ID SO_RESULTS_B
SO_ACTION_PRE_REQS.ACTION_ID SO_ACTIONS
Comments

SO_ACTION_PRE_REQS stores the action/result prerequisites that must
occur before a cycle action can take place. The column
GROUP_NUMBER stores user-assigned numbers for your action/result
prerequisites; prerequisites sharing the same number must all be met
(that is, these prerequisites are AND'ed), while those with different
numbers can be optionally met (that is, these prerequisites are
OR'ed).

Indexes
Index Type Tablespace Column
SO_ACTION_PRE_REQS_N1 NONUNIQUE APPS_TS_SEED CYCLE_ACTION_ID
RESULT_ID
ACTION_ID
GROUP_NUMBER
Columns
Name Datatype Length Mandatory Comments
CYCLE_ACTION_ID NUMBER
Y Cycle action combination to which this pre-requisite corresponds
RESULT_ID NUMBER
Y System-generated identifier of cycle result
ACTION_ID NUMBER
Y System-generated identifier of cycle action
GROUP_NUMBER NUMBER
Y Identifies this pre-requisites relationship to other pre-requisites for the same cycle action
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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OE.SO_ACTION_PRE_REQS does not reference any database object

OE.SO_ACTION_PRE_REQS is referenced by following:

OE
VIEW - SO_ACTION_PRE_REQS#

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Table: SO_ACTION_RESULTS

Description: Cycle action results for order cycles
Primary Key: SO_ACTION_RESULTS_PK
  1. ACTION_ID
  2. RESULT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_ACTION_RESULTS.ACTION_ID SO_ACTIONS
SO_ACTION_RESULTS.RESULT_ID SO_RESULTS_B
Comments

SO_ACTION_RESULTS is a join table between SO_ACTIONS and
SO_RESULTS. Oracle Order Entry/Shipping uses this table to link each
action to all its possible results (excluding the passing result,
which is stored in SO_ACTIONS).

Indexes
Index Type Tablespace Column
SO_ACTION_RESULTS_U1 UNIQUE APPS_TS_SEED ACTION_ID
RESULT_ID
Columns
Name Datatype Length Mandatory Comments
ACTION_ID NUMBER
Y System-generated identifier of cycle action
RESULT_ID NUMBER
Y System-generated identifier of cycle result
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
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

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OE.SO_ACTION_RESULTS does not reference any database object

OE.SO_ACTION_RESULTS is referenced by following:

OE
VIEW - SO_ACTION_RESULTS#

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Table: SO_AGREEMENTS_B

Description: Customer agreements
Primary Key: SO_AGREEMENTS_B_PK
  1. AGREEMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_AGREEMENTS_B.TERM_ID RA_TERMS_B
SO_AGREEMENTS_B.INVOICING_RULE_ID RA_RULES
SO_AGREEMENTS_B.ACCOUNTING_RULE_ID RA_RULES
SO_AGREEMENTS_B.CUSTOMER_ID RA_CUSTOMERS
SO_AGREEMENTS_B.INVOICE_CONTACT_ID %
SO_AGREEMENTS_B.AGREEMENT_CONTACT_ID %
SO_AGREEMENTS_B.INVOICE_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_AGREEMENTS_B.SALESREP_ID RA_SALESREPS_ALL
SO_AGREEMENTS_B.PRICE_LIST_ID SO_PRICE_LISTS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
RA_CUSTOMER_TRX_ALL.AGREEMENT_ID SO_AGREEMENTS_B
SO_HEADERS_ALL.AGREEMENT_ID SO_AGREEMENTS_B
SO_HEADERS_INTERFACE_ALL.AGREEMENT_ID SO_AGREEMENTS_B
SO_LINES_ALL.AGREEMENT_ID SO_AGREEMENTS_B
SO_LINES_INTERFACE_ALL.AGREEMENT_ID SO_AGREEMENTS_B
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_AGREEMENTS_B_U1 UNIQUE APPS_TS_TX_IDX AGREEMENT_ID
SO_AGREEMENTS_B_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
Columns
Name Datatype Length Mandatory Comments
AGREEMENT_ID NUMBER
Y System-generated identifier for the agreement
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
AGREEMENT_TYPE_CODE VARCHAR2 (30) Y Code used to group agreements for reporting
PRICE_LIST_ID NUMBER
Y Price list used for this agreement
TERM_ID NUMBER
Y Payment terms for this agreement
OVERRIDE_IRULE_FLAG VARCHAR2 (1) Y Override invoicing rule flag
OVERRIDE_ARULE_FLAG VARCHAR2 (1) Y Override accounting rule flag
SIGNATURE_DATE DATE

Date agreement is signed
AGREEMENT_NUM VARCHAR2 (50)
User-defined number for this agreement
INVOICING_RULE_ID NUMBER

Invoicing rule
ACCOUNTING_RULE_ID NUMBER

Accounting rule
CUSTOMER_ID NUMBER

Sold-to customer
PURCHASE_ORDER_NUM VARCHAR2 (50)
Purchase order for this agreement
INVOICE_CONTACT_ID NUMBER

Contact for the invoice to customer
AGREEMENT_CONTACT_ID NUMBER

Contact for the agreement
INVOICE_TO_SITE_USE_ID NUMBER

Location for the invoice address
SALESREP_ID NUMBER

Salesperson for the agreement
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
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

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OE.SO_AGREEMENTS_B does not reference any database object

OE.SO_AGREEMENTS_B is referenced by following:

OE
VIEW - SO_AGREEMENTS_B#

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Table: SO_AGREEMENTS_TL

Description: Translation table for SO_AGREEMENTS_B
Primary Key: SO_AGREEMENTS_TL_PK
  1. AGREEMENT_ID
  2. LANGUAGE
Primary Key: SO_AGREEMENTS_TL_UK1
  1. NAME
  2. LANGUAGE
Comments

SO_AGREEMENTS_TL stores translated information about all the agreements. Each row includes the language the row is translated to, the name and description of the agreement. You need one row for each agreement in each of the installed languages.

Indexes
Index Type Tablespace Column
SO_AGREEMENTS_TL_N1 NONUNIQUE APPS_TS_TX_IDX AGREEMENT_ID
LANGUAGE
Columns
Name Datatype Length Mandatory Comments
AGREEMENT_ID NUMBER
Y
LANGUAGE VARCHAR2 (4) Y
SOURCE_LANG VARCHAR2 (4) Y
NAME VARCHAR2 (30) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

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OE.SO_AGREEMENTS_TL does not reference any database object

OE.SO_AGREEMENTS_TL is referenced by following:

OE
VIEW - SO_AGREEMENTS_TL#

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Table: SO_ATTRIBUTES

Description: Attributes used in security rules and standard value rules sets
Primary Key: SO_ATTRIBUTES_PK
  1. ATTRIBUTE_ID
Primary Key: SO_ATTRIBUTES_UK1
  1. ATTRIBUTE_CODE
  2. OBJECT_ID
Primary Key: SO_ATTRIBUTES_UK2
  1. OBJECT_ID
  2. NAME
Primary Key: SO_ATTRIBUTES_UK3
  1. OBJECT_ID
  2. SEQUENCE_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_ATTRIBUTES.OBJECT_ID SO_OBJECTS
SO_ATTRIBUTES.REPRESENTED_OBJECT_ID SO_OBJECTS
SO_ATTRIBUTES.DESCR_FLEX_APPLICATION_ID
SO_ATTRIBUTES.DESCRIPTIVE_FLEXFIELD_NAME 		FND_DESCRIPTIVE_FLEXS
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_ATTRIBUTE_USES.ATTRIBUTE_ID SO_ATTRIBUTES
SO_ATTRIBUTE_STD_VALUE_SOURCES.ATTRIBUTE_ID SO_ATTRIBUTES
SO_SECURITY_RULES.ATTRIBUTE_ID SO_ATTRIBUTES
SO_STANDARD_VALUE_RULES.ATTRIBUTE_ID SO_ATTRIBUTES
Comments

SO_ATTRIBUTES stores information about attributes of orders, returns
and the entities that they reference (for example, customers and
locations).

Indexes
Index Type Tablespace Column
SO_ATTRIBUTES_U1 UNIQUE APPS_TS_SEED ATTRIBUTE_ID
SO_ATTRIBUTES_U2 UNIQUE APPS_TS_SEED ATTRIBUTE_CODE
OBJECT_ID
SO_ATTRIBUTES_U3 UNIQUE APPS_TS_SEED OBJECT_ID
NAME
SO_ATTRIBUTES_U4 UNIQUE APPS_TS_SEED SEQUENCE_NUMBER
OBJECT_ID
Columns
Name Datatype Length Mandatory Comments
ATTRIBUTE_ID NUMBER
Y System-generated identifier
ATTRIBUTE_CODE VARCHAR2 (30) Y System-generated identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
OBJECT_ID NUMBER
Y System-generated identifier of object
SEQUENCE_NUMBER NUMBER
Y System-generated attribute sequence within an object
NAME VARCHAR2 (80) Y Attribute name
PRIMARY_KEY_FLAG VARCHAR2 (1) Y Primary key attribute of object
REPRESENTED_OBJECT_ID NUMBER

System-generated identifier of object that attribute represents
COLUMN_NAME VARCHAR2 (30)
Column in object's base table that attribute is associated with
COLUMN_SIZE NUMBER

Size of data in attribute column
STD_VALUE_RULE_COLUMN_NAME VARCHAR2 (30)
Column in object base table that holds the system-generated identifier of the standard value rule
DATA_TYPE_CODE VARCHAR2 (30) Y Attribute data type
DESCR_FLEX_APPLICATION_ID NUMBER

Descriptive flexfield application system-generated identifier (if attribute is a descriptive flexfield)
DESCRIPTIVE_FLEXFIELD_NAME VARCHAR2 (40)
Descriptive flexfield name (if attribute is a descriptive flexfield)
ENTRY_REQUIREMENT_CODE VARCHAR2 (30)
Stage in entry of order when attribute is required
DESCRIPTION VARCHAR2 (240)
Description of the attribute
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

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OE.SO_ATTRIBUTES does not reference any database object

OE.SO_ATTRIBUTES is referenced by following:

OE
VIEW - SO_ATTRIBUTES#

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Table: SO_ATTRIBUTE_STD_VALUE_SOURCES

Description: Sources for standard value rules
Primary Key: SO_ATTR_STD_VALUE_SOURCES_PK
  1. ATTRIBUTE_STD_VALUE_SOURCE_ID
Primary Key: SO_ATTR_STD_VALUE_SOURCES_UK1
  1. ATTRIBUTE_ID
  2. STANDARD_VALUE_SOURCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_ATTRIBUTE_STD_VALUE_SOURCES.ATTRIBUTE_ID SO_ATTRIBUTES
Comments

SO_ATTRIBUTE_STD_VALUE_SOURCES stores information about what standard
value sources can be used on a standard value rule for a particular
attribute.

Indexes
Index Type Tablespace Column
SO_ATTR_STD_VALUE_SOURCES_U1 UNIQUE APPS_TS_SEED ATTRIBUTE_STD_VALUE_SOURCE_ID
SO_ATTR_STD_VALUE_SOURCES_U2 UNIQUE APPS_TS_SEED ATTRIBUTE_ID
STANDARD_VALUE_SOURCE_ID
Columns
Name Datatype Length Mandatory Comments
ATTRIBUTE_STD_VALUE_SOURCE_ID NUMBER
Y System-generated identifier of standard value source for an attribute
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_ID NUMBER
Y System-generated identifier of attribute
STANDARD_VALUE_SOURCE_ID NUMBER
Y System-generated identifier of standard value source
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

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OE.SO_ATTRIBUTE_STD_VALUE_SOURCES does not reference any database object

OE.SO_ATTRIBUTE_STD_VALUE_SOURCES is referenced by following:

OE
VIEW - SO_ATTRIBUTE_STD_VALUE_SOURCE#

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Table: SO_ATTRIBUTE_USES

Description: Attribute uses asociated with security rules and standard value rule sets
Primary Key: SO_ATTRIBUTE_USES_PK
  1. ATTRIBUTE_USE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_ATTRIBUTE_USES.ATTRIBUTE_ID SO_ATTRIBUTES
Comments

SO_ATTRIBUTE_USES stores information about what features an attribute
is associated with (for example, security and standard value).

Indexes
Index Type Tablespace Column
SO_ATTRIBUTE_USES_U1 UNIQUE APPS_TS_SEED ATTRIBUTE_USE_ID
SO_ATTRIBUTE_USES_N1 NONUNIQUE APPS_TS_SEED ATTRIBUTE_ID
Columns
Name Datatype Length Mandatory Comments
ATTRIBUTE_USE_ID NUMBER
Y System-generated identifier of attribute use
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ATTRIBUTE_ID NUMBER
Y System-generated identifier of attribute
ATTRIBUTE_USE_CODE VARCHAR2 (30) Y Indicates how attribute is used in Oracle Order Entry/Shipping
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

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OE.SO_ATTRIBUTE_USES does not reference any database object

OE.SO_ATTRIBUTE_USES is referenced by following:

OE
VIEW - SO_ATTRIBUTE_USES#

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Table: SO_CREDIT_CHECK_RULES_115

Description: Table to store Credit Check Rules.
Primary Key: SO_CREDIT_CHECK_RULES_115_PK
  1. CREDIT_CHECK_RULE_ID
Primary Key: SO_CREDIT_CHECK_RULES_115_UK
  1. NAME
Comments

SO_CREDIT_CHECK_RULES_115 stores information about the Credit Check Rules you can define in the Oracle Order Entry.

Columns
Name Datatype Length Mandatory Comments
CREDIT_CHECK_RULE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

NAME VARCHAR2 (30) Y
FAILURE_RESULT_CODE VARCHAR2 (30) Y
OPEN_AR_BALANCE_FLAG VARCHAR2 (1) Y
UNINVOICED_ORDERS_FLAG VARCHAR2 (1) Y
ORDERS_ON_HOLD_FLAG VARCHAR2 (1) Y
SHIPPING_INTERVAL NUMBER

OPEN_AR_DAYS NUMBER

START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

INCLUDE_TAX_FLAG VARCHAR2 (1)
INCLUDE_PAYMENTS_AT_RISK_FLAG VARCHAR2 (1) Y
CONTEXT 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)

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OE.SO_CREDIT_CHECK_RULES_115 does not reference any database object

OE.SO_CREDIT_CHECK_RULES_115 is referenced by following:

OE
VIEW - SO_CREDIT_CHECK_RULES_115#

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Table: SO_CYCLES

Description: Order cycles for processing orders and returns
Primary Key: SO_CYCLES_PK
  1. CYCLE_ID
Primary Key: SO_CYCLES_UK1
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_CYCLE_ACTIONS.CYCLE_ID SO_CYCLES
SO_HEADERS_ALL.CYCLE_ID SO_CYCLES
SO_HEADERS_INTERFACE_ALL.CYCLE_ID SO_CYCLES
SO_LINES_ALL.CYCLE_ID SO_CYCLES
SO_CYCLES
Comments

SO_CYCLES stores the order cycles you define in Oracle Order
Entry/Shipping. Order cycles must be assigned to order types
(SO_ORDER_TYPES) to be used to process orders.

Indexes
Index Type Tablespace Column
SO_CYCLES_U1 UNIQUE APPS_TS_SEED CYCLE_ID
SO_CYCLES_U2 UNIQUE APPS_TS_SEED NAME
Columns
Name Datatype Length Mandatory Comments
CYCLE_ID NUMBER
Y System-generated identifier of order cycle
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (50) Y Descriptive name of the cycle
DESCRIPTION VARCHAR2 (240)
Description of the cycle
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
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

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OE.SO_CYCLES does not reference any database object

OE.SO_CYCLES is referenced by following:

OE
VIEW - SO_CYCLES#

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Table: SO_CYCLE_ACTIONS

Description: Order cycle actions
Primary Key: SO_CYCLE_ACTIONS_PK
  1. CYCLE_ACTION_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_CYCLE_ACTIONS.CYCLE_ID SO_CYCLES
SO_CYCLE_ACTIONS.ACTION_ID SO_ACTIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_ACTION_PRE_REQS.CYCLE_ACTION_ID SO_CYCLE_ACTIONS
Comments

SO_CYCLE_ACTIONS is a join table between SO_CYCLES and SO_ACTIONS.
Oracle Order Entry/Shipping uses this table to store the actions
contained in each of your order cycles.

Indexes
Index Type Tablespace Column
SO_CYCLE_ACTIONS_U1 UNIQUE APPS_TS_SEED CYCLE_ACTION_ID
Columns
Name Datatype Length Mandatory Comments
CYCLE_ACTION_ID NUMBER
Y System-generated identifier of order cycle action
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
CYCLE_ID NUMBER
Y System-generated identifier of order cycle
ACTION_ID NUMBER
Y System-generated identifier of cycle action
CHANGE_CODE VARCHAR2 (10)
Indicator of type of change to cycle action

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OE.SO_CYCLE_ACTIONS does not reference any database object

OE.SO_CYCLE_ACTIONS is referenced by following:

OE
VIEW - SO_CYCLE_ACTIONS#

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Table: SO_DISCOUNTS

Description: Discounts for use in price adjustments
Primary Key: SO_DISCOUNTS_PK
  1. DISCOUNT_ID
Primary Key: SO_DISCOUNTS_UK1
  1. PRICE_LIST_ID
  2. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_DISCOUNTS.PRICE_LIST_ID SO_PRICE_LISTS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_DISCOUNT_CUSTOMERS.DISCOUNT_ID SO_DISCOUNTS
SO_DISCOUNT_LINES_115.DISCOUNT_ID SO_DISCOUNTS
SO_PRICE_ADJUSTMENTS.DISCOUNT_ID SO_DISCOUNTS
SO_PRICE_ADJUSTMENTS_INTERFACE.DISCOUNT_ID SO_DISCOUNTS
Comments

SO_DISCOUNTS stores information about the discounts you define in
Oracle Order Entry/Shipping. The column MANUAL_ONLY_FLAG indicates
whether a discount must be selected manually during order entry, or
whether it can be automatically applied through online pricing.
OVERRIDE_ALLOWED_FLAG indicates whether changes in the discount
amount are permitted, once a discount has been applied.
GSA_INDICATOR determines whether this discount is a Government
Services Administration discount or not.

Indexes
Index Type Tablespace Column
SO_DISCOUNTS_U1 UNIQUE APPS_TS_TX_IDX DISCOUNT_ID
SO_DISCOUNTS_U2 UNIQUE APPS_TS_TX_IDX PRICE_LIST_ID
NAME
SO_DISCOUNTS_N1 NONUNIQUE APPS_TS_TX_IDX GSA_INDICATOR
SO_DISCOUNTS_N2 NONUNIQUE APPS_TS_TX_IDX DISCOUNT_LINES_FLAG
Columns
Name Datatype Length Mandatory Comments
DISCOUNT_ID NUMBER
Y System-generated identifier of discount
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
NAME VARCHAR2 (30) Y Name of the discount
DISCOUNT_TYPE_CODE VARCHAR2 (30) Y Indicates whether the discount applies to the header or to individual lines
PRICE_LIST_ID NUMBER
Y Price list to which the discount is associated
AUTOMATIC_DISCOUNT_FLAG VARCHAR2 (1)
Indicates whether the discount is applied automatically or manually
OVERRIDE_ALLOWED_FLAG VARCHAR2 (1)
Indicates whether the discount can be overridden
MANUAL_PRICING_DISCOUNT_FLAG VARCHAR2 (1)
Not used
GSA_INDICATOR VARCHAR2 (1)
Indicates whether the discount is applied to GSA customers
PRORATE_FLAG VARCHAR2 (30)
Indicates whether the discount is prorated over the lines
PERCENT NUMBER

Percentage amount of the discount
AMOUNT NUMBER

Fixed amount of the discount
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
DESCRIPTION VARCHAR2 (240)
Discount description
DISCOUNT_LINES_FLAG VARCHAR2 (1)
Indicates whether this discount has records in SO_DISCOUNT_LINES
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
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

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OE.SO_DISCOUNTS does not reference any database object

OE.SO_DISCOUNTS is referenced by following:

OE
VIEW - SO_DISCOUNTS#

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Table: SO_DISCOUNT_CUSTOMERS

Description: Discounts for specific customers
Primary Key: SO_DISCOUNT_CUSTOMERS_PK
  1. DISCOUNT_CUSTOMER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_DISCOUNT_CUSTOMERS.DISCOUNT_ID SO_DISCOUNTS
SO_DISCOUNT_CUSTOMERS.CUSTOMER_ID RA_CUSTOMERS
SO_DISCOUNT_CUSTOMERS.SITE_USE_ID RA_SITE_USES_ALL
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_DISCOUNT_CUSTOMERS_U1 UNIQUE APPS_TS_TX_IDX DISCOUNT_CUSTOMER_ID
SO_DISCOUNT_CUSTOMERS_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
SO_DISCOUNT_CUSTOMERS_N2 NONUNIQUE APPS_TS_TX_IDX SITE_USE_ID
SO_DISCOUNT_CUSTOMERS_N3 NONUNIQUE APPS_TS_TX_IDX DISCOUNT_ID
SO_DISCOUNT_CUSTOMERS_N4 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_CLASS_CODE
Columns
Name Datatype Length Mandatory Comments
DISCOUNT_CUSTOMER_ID NUMBER
Y System-generated identifier for the discount/customer or customer site relationship
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
DISCOUNT_ID NUMBER
Y Discount to which this customer or customer site is associated
CUSTOMER_ID NUMBER

Sold-to customer
SITE_USE_ID NUMBER

Site use assigned to this discount
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
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
CUSTOMER_CLASS_CODE VARCHAR2 (30)
Customer class assigned to this discount

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OE.SO_DISCOUNT_CUSTOMERS does not reference any database object

OE.SO_DISCOUNT_CUSTOMERS is referenced by following:

OE
VIEW - SO_DISCOUNT_CUSTOMERS#

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Table: SO_DISCOUNT_LINES_115

Description: Discounts for order lines
Primary Key: SO_DISCOUNT_LINES_115_PK
  1. DISCOUNT_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_DISCOUNT_LINES_115.DISCOUNT_ID SO_DISCOUNTS
SO_DISCOUNT_LINES_115.ENTITY_ID SO_ENTITIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_PRICE_ADJUSTMENTS.DISCOUNT_LINE_ID SO_DISCOUNT_LINES_115
SO_PRICE_BREAK_LINES.DISCOUNT_LINE_ID SO_DISCOUNT_LINES_115
Comments

SO_DISCOUNT_LINES stores discount information at the line level.
ENTITY_ID refers to the pricing column used to determine the
discount. Possible values are Order Type, Agreement, Agreement
Type, Item, Item Category, Purchase Order, and enabled Pricing
Attributes. ENTITY_VALUE refers to the particular pricing column
values.

Indexes
Index Type Tablespace Column
SO_DISCOUNT_LINES_115_U1 UNIQUE APPS_TS_TX_IDX DISCOUNT_LINE_ID
SO_DISCOUNT_LINES_115_N1 NONUNIQUE APPS_TS_TX_IDX DISCOUNT_ID
SO_DISCOUNT_LINES_115_N2 NONUNIQUE APPS_TS_TX_IDX ENTITY_VALUE
DISCOUNT_ID
Columns
Name Datatype Length Mandatory Comments
DISCOUNT_LINE_ID NUMBER
Y System-generated identifier of discount line
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
DISCOUNT_ID NUMBER
Y Discount to which line belongs
ENTITY_ID NUMBER
Y Type of entity to which the discount applies
ENTITY_VALUE VARCHAR2 (240) Y Value of the entity to which the discount applies
PERCENT NUMBER

Percent of the list price to deduct when this discount is applied to an order line
AMOUNT NUMBER

Amount to deduct from the list price when this discount is applied to an order line
PRICE NUMBER

Selling price of the order line when this discount is applied
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
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

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OE.SO_DISCOUNT_LINES_115 does not reference any database object

OE.SO_DISCOUNT_LINES_115 is referenced by following:

OE
VIEW - SO_DISCOUNT_LINES_115#

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Table: SO_DROP_SHIP_SOURCES

Description: Cross-reference table to hold relationships between sales order lines and purchase orders
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_DROP_SHIP_SOURCES.LINE_ID SO_LINES_ALL
SO_DROP_SHIP_SOURCES.REQUISITION_HEADER_ID PO_REQUISITION_HEADERS_ALL
SO_DROP_SHIP_SOURCES.REQUISITION_LINE_ID PO_REQUISITION_LINES_ALL
SO_DROP_SHIP_SOURCES.LINE_LOCATION_ID PO_LINE_LOCATIONS_ALL
SO_DROP_SHIP_SOURCES.PO_LINE_ID PO_LINES_ALL
SO_DROP_SHIP_SOURCES.PO_HEADER_ID PO_HEADERS_ALL
Comments

SO_DROP_SHIP_SOURCES stores the relationship between sales order
lines in SO_LINES_ALL and associated Oracle Purchasing requisitions
in PO_REQUISITION_LINES_ALL and Oracle Purchasing purchase orders in
PO_LINES_ALL.
.
HEADER_ID and LINE_ID store the foreign keys to SO_HEADERS_ALL and
SO_LINES_ALL, respectively. REQUISITION_HEADER_ID and
REQUISITION_LINE_ID store the foreign keys to
PO_REQUISITIONS_HEADERS_ALL and PO_REQUISITION_LINES_ALL,
respectively. PO_HEADER_ID, PO_LINE_ID and LINE_LOCATION_ID store
the foreign keys to PO_HEADERS_ALL, PO_LINES_ALL and
PO_LINE_LOCATIONS_ALL, respectively.

Indexes
Index Type Tablespace Column
SO_DROP_SHIP_SOURCES_N1 NONUNIQUE APPS_TS_TX_IDX DROP_SHIP_SOURCE_ID
SO_DROP_SHIP_SOURCES_N2 NONUNIQUE APPS_TS_TX_IDX LINE_ID
SO_DROP_SHIP_SOURCES_N3 NONUNIQUE APPS_TS_TX_IDX REQUISITION_LINE_ID
SO_DROP_SHIP_SOURCES_N4 NONUNIQUE APPS_TS_TX_IDX LINE_LOCATION_ID
SO_DROP_SHIP_SOURCES_N5 NONUNIQUE APPS_TS_TX_IDX PO_RELEASE_ID
Columns
Name Datatype Length Mandatory Comments
DROP_SHIP_SOURCE_ID NUMBER
Y System-generated identifier
HEADER_ID NUMBER
Y Sales order header identifier
LINE_ID NUMBER
Y Sales order line identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ORG_ID NUMBER

Operating unit
DESTINATION_ORGANIZATION_ID NUMBER

Customer location
REQUISITION_HEADER_ID NUMBER

Purchase requisition identifier
REQUISITION_LINE_ID NUMBER

Purchase requisition line identifier
PO_HEADER_ID NUMBER

Purchase order identifier
PO_LINE_ID NUMBER

Purchase order line identifier
LINE_LOCATION_ID NUMBER

Purchase order line location identifier
PO_RELEASE_ID NUMBER

Purchase order release identifier (for blanket releases)

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OE.SO_DROP_SHIP_SOURCES does not reference any database object

OE.SO_DROP_SHIP_SOURCES is referenced by following:

OE
VIEW - SO_DROP_SHIP_SOURCES#

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Table: SO_ENTITIES

Description: Entities for pricing, holds, and notes
Primary Key: SO_ENTITIES_PK
  1. ENTITY_ID
Primary Key: SO_ENTITIES_UK1
  1. ENTITY_CODE
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_DISCOUNT_LINES_115.ENTITY_ID SO_ENTITIES
SO_ENTITY_USES.ENTITY_ID SO_ENTITIES
SO_NOTE_ADDITION_RULES.ENTITY_ID SO_ENTITIES
SO_RULE_FORMULA_COMPONENTS.ENTITY_ID_2 SO_ENTITIES
SO_RULE_FORMULA_COMPONENTS.ENTITY_ID_1 SO_ENTITIES
SO_RULE_FORMULA_COMPONENTS.ENTITY_ID_3 SO_ENTITIES
SO_RULE_FORMULA_COMPONENTS.ENTITY_ID_4 SO_ENTITIES
SO_RULE_FORMULA_COMPONENTS.ENTITY_ID_5 SO_ENTITIES
Comments

SO_ENTITIES stores information on the Order Entry entities. An
entity is either a pricing column (item, item category, order type,
agreement, agreement type, purchase order, or pricing attribute), hold
entity (customer, item, site use or order), or note entity (customer,
bill-to customer, ship-to customer, item, order type, and purchase
order). ENTITY_CODE distinguishes amongst the various types of
entities; its values are system-defined.

Indexes
Index Type Tablespace Column
SO_ENTITIES_U1 UNIQUE APPS_TS_SEED ENTITY_ID
SO_ENTITIES_U2 UNIQUE APPS_TS_SEED ENTITY_CODE
Columns
Name Datatype Length Mandatory Comments
ENTITY_ID NUMBER
Y System-generated identifier of the entity
ENTITY_CODE VARCHAR2 (30) Y Type of entity (e.g., customer or item)
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
NAME VARCHAR2 (40) Y Descriptive name of the entity
TABLE_NAME VARCHAR2 (30) Y Table in which the entity is found
COLUMN_NAME VARCHAR2 (30)
Column in TABLE_NAME on which the entity is based
COLUMN_TYPE_CODE VARCHAR2 (30) Y Type of column on which the entity is based
ENABLED_FLAG VARCHAR2 (1)
Flag indicating whether the entity is enabled
DESCRIPTION VARCHAR2 (240)
Full description of the entity
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

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OE.SO_ENTITIES does not reference any database object

OE.SO_ENTITIES is referenced by following:

OE
VIEW - SO_ENTITIES#

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Table: SO_ENTITY_USES

Description: Entity uses
Primary Key: SO_ENTITY_USES_PK
  1. ENTITY_ID
  2. ENTITY_USE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_ENTITY_USES.ENTITY_ID SO_ENTITIES
Comments

SO_ENTITY_USES stores how entities are used. They are used
as textual notes, holds, or discount pricing columns.

Indexes
Index Type Tablespace Column
SO_ENTITY_USES_U1 UNIQUE APPS_TS_SEED ENTITY_ID
ENTITY_USE_CODE
SO_ENTITY_USES_N1 NONUNIQUE APPS_TS_SEED ENTITY_USE_CODE
Columns
Name Datatype Length Mandatory Comments
ENTITY_ID NUMBER
Y System-generated identifier of the entity
ENTITY_USE_CODE VARCHAR2 (30) Y Identifies a particular use for an entity
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who 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

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OE.SO_ENTITY_USES does not reference any database object

OE.SO_ENTITY_USES is referenced by following:

OE
VIEW - SO_ENTITY_USES#

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Table: SO_EXCEPTIONS

Description: Oracle Order Entry/Shipping concurrent request messages and errors
Comments

SO_EXCEPTIONS stores messages from exception conditions that occur
in Oracle Order Entry/Shipping concurrent processes. The Process
Exception Report pulls information from this table.
.
Your DBA should monitor the SO_EXCEPTIONS table and delete records as
applicable for your business. Oracle Order Entry/Shipping does not
automatically delete any records from this table.

Indexes
Index Type Tablespace Column
SO_EXCEPTIONS_U1 UNIQUE APPS_TS_TX_IDX EXCEPTION_ID
SYS_IL0000040924C00013$$ UNIQUE APPS_TS_TX_DATA
SO_EXCEPTIONS_N1 NONUNIQUE APPS_TS_TX_IDX PROGRAM_ID
REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
EXCEPTION_ID NUMBER
Y System-generated identifier of concurrent process exception
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_ID NUMBER
Y Concurrent request that last updated row
PROGRAM_APPLICATION_ID NUMBER
Y Application of concurrent program which last updated row
PROGRAM_ID NUMBER
Y Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE
Y Last date changed by concurrent program
CONTEXT VARCHAR2 (30) Y Object on which exception occurred
ID_NUMBER NUMBER
Y System-generated identifier of object
MESSAGE_TEXT CLOB (4000)
Exception message text

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OE.SO_EXCEPTIONS does not reference any database object

OE.SO_EXCEPTIONS is referenced by following:

OE
VIEW - SO_EXCEPTIONS#

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Table: SO_FREIGHT_CHARGES

Description: Freight charges
Primary Key: SO_FREIGHT_CHARGES_PK
  1. FREIGHT_CHARGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_FREIGHT_CHARGES.FREIGHT_CHARGE_TYPE_ID SO_FREIGHT_CHARGE_TYPES
SO_FREIGHT_CHARGES.PICKING_HEADER_ID SO_PICKING_HEADERS_ALL
SO_FREIGHT_CHARGES.DELIVERY_ID WSH_DELIVERIES
SO_FREIGHT_CHARGES.CONTAINER_ID WSH_PACKED_CONTAINERS
SO_FREIGHT_CHARGES.PICKING_LINE_DETAIL_ID SO_PICKING_LINE_DETAILS
Comments

SO_FREIGHT_CHARGES stores the freight charges you assign to a
shipment.
FREIGHT_CHARGE_TYPE_ID indicates the type of each
freight charge, and PICKING_HEADER_ID indicates the shipment to
which each freight charge has been applied. AMOUNT stores the actual
monetary charge value for the shipment and may or may not be the
original amount
associated with the freight charge type.
This table corresponds to the Freight Charges window.

Indexes
Index Type Tablespace Column
SO_FREIGHT_CHARGES_U1 UNIQUE APPS_TS_ARCHIVE FREIGHT_CHARGE_ID
SO_FREIGHT_CHARGES_N1 NONUNIQUE APPS_TS_ARCHIVE PICKING_HEADER_ID
SO_FREIGHT_CHARGES_N2 NONUNIQUE APPS_TS_ARCHIVE DELIVERY_ID
Columns
Name Datatype Length Mandatory Comments
INTERCO_INVOICE_STATUS VARCHAR2 (15)
Future use
FREIGHT_CHARGE_ID NUMBER
Y System-generated identifier of the freight charge
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
FREIGHT_CHARGE_TYPE_ID NUMBER
Y Type of freight charge
PICKING_HEADER_ID NUMBER

Associated picking header (pick slip)
AMOUNT NUMBER

Actual freight amount charged on the shipment
CURRENCY_CODE VARCHAR2 (15)
Currency of the freight charge
CONVERSION_DATE DATE

Date of currency conversion
CONVERSION_RATE NUMBER

Rate of currency conversion
CONVERSION_TYPE_CODE VARCHAR2 (30)
Currency conversion type
INVOICE_STATUS VARCHAR2 (15)
Indicates whether the freight charge has been invoiced
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
DELIVERY_ID NUMBER

Foreign key to WSH_DELIVERIES
CONTAINER_ID NUMBER

Foreign key to WSH_PACKED_CONTAINERS
PICKING_LINE_DETAIL_ID NUMBER

Foreign key to SO_PICKING_LINE_DETAILS
AC_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Additional Charges descriptive flexfield structure defining column
AC_ATTRIBUTE1 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE2 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE3 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE4 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE5 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE6 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE7 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE8 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE9 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE10 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE11 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE12 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE13 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE14 VARCHAR2 (150)
Additional Charges descriptive flexfield segment
AC_ATTRIBUTE15 VARCHAR2 (150)
Additional Charges descriptive flexfield segment

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OE.SO_FREIGHT_CHARGES does not reference any database object

OE.SO_FREIGHT_CHARGES is referenced by following:

OE
VIEW - SO_FREIGHT_CHARGES#

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Table: SO_FREIGHT_CHARGE_TYPES

Description: Types of freight charges
Primary Key: SO_FREIGHT_CHARGE_TYPES_PK
  1. FREIGHT_CHARGE_TYPE_ID
Primary Key: SO_FREIGHT_CHARGE_TYPES_UK1
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_FREIGHT_CHARGES.FREIGHT_CHARGE_TYPE_ID SO_FREIGHT_CHARGE_TYPES
Comments

SO_FREIGHT_CHARGE_TYPES stores the types of freight charges used
in Oracle Order Entry/Shipping. The column AMOUNT stores the monetary
charge value associated with each freight charge type; this amount can
be overridden when applying a freight charge to a specific shipment.
.

Indexes
Index Type Tablespace Column
SO_FREIGHT_CHARGE_TYPES_U1 UNIQUE APPS_TS_ARCHIVE FREIGHT_CHARGE_TYPE_ID
SO_FREIGHT_CHARGE_TYPES_U2 UNIQUE APPS_TS_ARCHIVE NAME
Columns
Name Datatype Length Mandatory Comments
FREIGHT_CHARGE_TYPE_ID NUMBER
Y System-generated identifier for the freight charge type
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (30) Y Name of freight charge type
FREIGHT_CHARGE_TYPE_CODE VARCHAR2 (30) Y User defined classification for the freight charge
FREIGHT_CHARGE_AMOUNT NUMBER
Y Default amount for freight charge type
CURRENCY_CODE VARCHAR2 (15)
Restricts, by currency, records in SO_FREIGHT_CHARGES that can use this FREIGHT_CHARGE_TYPE
DESCRIPTION VARCHAR2 (240)
Description of freight charge type
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
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

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OE.SO_FREIGHT_CHARGE_TYPES does not reference any database object

OE.SO_FREIGHT_CHARGE_TYPES is referenced by following:

OE
VIEW - SO_FREIGHT_CHARGE_TYPES#

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Table: SO_GENERAL_STD_VALUE_SOURCES

Description: Predefined standard value rule sources
Primary Key: SO_GENERAL_STD_VALUE_SOURCE_PK
  1. GENERAL_STD_VALUE_SOURCE_ID
Primary Key: SO_GEN_STD_VALUE_SOURCE_UK1
  1. NAME
Comments

SO_GENERAL_STD_VALUE_SOURCES stores information about standard value
sources that are not associated with any specific object or
attribute. The sources are Value, Profile Option and Current Date.

Indexes
Index Type Tablespace Column
SO_GENERAL_STD_VAL_SOURCES_U1 UNIQUE APPS_TS_SEED GENERAL_STD_VALUE_SOURCE_ID
SO_GENERAL_STD_VAL_SOURCES_U2 UNIQUE APPS_TS_SEED NAME
Columns
Name Datatype Length Mandatory Comments
GENERAL_STD_VALUE_SOURCE_ID NUMBER
Y System-generated identifier of general standard value source
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (40) Y Name of general standard value source
DESCRIPTION VARCHAR2 (240)
Description of general standard value soruce
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

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OE.SO_GENERAL_STD_VALUE_SOURCES does not reference any database object

OE.SO_GENERAL_STD_VALUE_SOURCES is referenced by following:

OE
VIEW - SO_GENERAL_STD_VALUE_SOURCES#

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Table: SO_HEADERS_ALL

Description: Order header information
Primary Key: SO_HEADERS_PK
  1. HEADER_ID
Primary Key: SO_HEADERS_UK1
  1. ORDER_NUMBER
  2. ORDER_TYPE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_HEADERS_ALL.CUSTOMER_ID RA_CUSTOMERS
SO_HEADERS_ALL.AGREEMENT_ID SO_AGREEMENTS_B
SO_HEADERS_ALL.ORDERED_BY_CONTACT_ID %
SO_HEADERS_ALL.INVOICE_TO_CONTACT_ID %
SO_HEADERS_ALL.SHIP_TO_CONTACT_ID %
SO_HEADERS_ALL.SOURCE_HEADER_ID SO_HEADERS_ALL
SO_HEADERS_ALL.CURRENCY_CODE FND_CURRENCIES
SO_HEADERS_ALL.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
SO_HEADERS_ALL.CYCLE_ID SO_CYCLES
SO_HEADERS_ALL.SALESREP_ID RA_SALESREPS_ALL
SO_HEADERS_ALL.INVOICE_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_HEADERS_ALL.SHIP_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_HEADERS_ALL.PRICE_LIST_ID SO_PRICE_LISTS_B
SO_HEADERS_ALL.TERMS_ID RA_TERMS_B
SO_HEADERS_ALL.ACCOUNTING_RULE_ID RA_RULES
Foreign Keys to this table:
Foreign Key Column Foreign Table
AS_COLLATERAL_REQ_ALL.ORDER_NUMBER SO_HEADERS_ALL
CST_MARGIN_BUILD.HEADER_ID SO_HEADERS_ALL
CST_MARGIN_TEMP.HEADER_ID SO_HEADERS_ALL
ICX_PANEL_SUMMARY.LAST_ORDER_HEADER_ID SO_HEADERS_ALL
SO_HEADERS_ALL.SOURCE_HEADER_ID SO_HEADERS_ALL
SO_HOLD_RELEASES.HOLD_ENTITY_ID SO_HEADERS_ALL
SO_HOLD_SOURCES_ALL.HOLD_ENTITY_ID SO_HEADERS_ALL
SO_LINES_ALL.HEADER_ID SO_HEADERS_ALL
SO_LINE_APPROVALS.HEADER_ID SO_HEADERS_ALL
SO_NOTE_REFERENCES.HEADER_ID SO_HEADERS_ALL
SO_ORDER_APPROVALS.HEADER_ID SO_HEADERS_ALL
SO_ORDER_CANCELLATIONS.HEADER_ID SO_HEADERS_ALL
SO_ORDER_HOLDS_ALL.HEADER_ID SO_HEADERS_ALL
SO_PICKING_BATCHES_ALL.HEADER_ID SO_HEADERS_ALL
SO_PICKING_HEADERS_ALL.ORDER_HEADER_ID SO_HEADERS_ALL
SO_PICKING_RULES.HEADER_ID SO_HEADERS_ALL
SO_PRICE_ADJUSTMENTS.HEADER_ID SO_HEADERS_ALL
SO_SALES_CREDITS.HEADER_ID SO_HEADERS_ALL
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_HEADERS_U1 UNIQUE APPS_TS_TX_IDX HEADER_ID
SO_HEADERS_U2 UNIQUE APPS_TS_TX_IDX ORDER_NUMBER
ORDER_TYPE_ID
SO_HEADERS_N1 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_ID
SO_HEADERS_N10 NONUNIQUE APPS_TS_TX_IDX WH_UPDATE_DATE
SO_HEADERS_N12 NONUNIQUE APPS_TS_TX_IDX UPGRADE_FLAG
SO_HEADERS_N2 NONUNIQUE APPS_TS_TX_IDX OPEN_FLAG
SO_HEADERS_N3 NONUNIQUE APPS_TS_TX_IDX PURCHASE_ORDER_NUM
SO_HEADERS_N4 NONUNIQUE APPS_TS_TX_IDX INVOICE_TO_SITE_USE_ID
SO_HEADERS_N6 NONUNIQUE APPS_TS_TX_IDX S1
SO_HEADERS_N7 NONUNIQUE APPS_TS_TX_IDX S4
SO_HEADERS_N8 NONUNIQUE APPS_TS_TX_IDX S6
SO_HEADERS_N9 NONUNIQUE APPS_TS_TX_IDX ORIGINAL_SYSTEM_REFERENCE
ORIGINAL_SYSTEM_SOURCE_CODE
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y 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
ORDER_NUMBER NUMBER
Y User-visible number of order
ORDER_CATEGORY VARCHAR2 (30) Y Identifies whether the order is a regular order, return or internal sales order
ORIGINAL_SYSTEM_SOURCE_CODE VARCHAR2 (30)
OrderImport source
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50)
OrderImport original source order number
SOURCE_HEADER_ID NUMBER

The HEADER_ID of the order from which this order was copied
ORDER_TYPE_ID NUMBER
Y Order type
CYCLE_ID NUMBER
Y Order cycle this order will follow
DATE_ORDERED DATE

Date order was placed
OPEN_FLAG VARCHAR2 (1)
Indicates whether the order is open
CANCELLED_FLAG VARCHAR2 (1)
Indicates whether the entire order is canceled
CUSTOMER_ID NUMBER

Sold-to customer
ORDERED_BY_CONTACT_ID NUMBER

Contact that placed the order
SHIP_TO_SITE_USE_ID NUMBER

Order level ship-to customer/address
SHIP_TO_CONTACT_ID NUMBER

Contact for shipping
INVOICE_TO_SITE_USE_ID NUMBER

Order level invoice-to customer/address
INVOICE_TO_CONTACT_ID NUMBER

Contact for invoicing
PURCHASE_ORDER_NUM VARCHAR2 (50)
Customer purchase order number
DATE_REQUESTED_CURRENT DATE

Customer request date
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
Shipment priority
SHIP_METHOD_CODE VARCHAR2 (30)
Freight carrier
FREIGHT_TERMS_CODE VARCHAR2 (30)
Freight terms
FOB_CODE VARCHAR2 (30)
Point of ownership transfer
SHIP_PARTIAL_FLAG VARCHAR2 (1)
Indicates whether all items on the order must ship together or can ship separately
WAREHOUSE_ID NUMBER

Warehouse (Organization)
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand class
SHIPPING_INSTRUCTIONS VARCHAR2 (240)
Special shipping instructions
PACKING_INSTRUCTIONS VARCHAR2 (240)
Special packing instructions
AGREEMENT_ID NUMBER

Agreement associated with order
SALESREP_ID NUMBER

Primary saleperson
SALES_CHANNEL_CODE VARCHAR2 (30)
Sales channel through which order was placed
PRICE_LIST_ID NUMBER

Price list for order lines
CURRENCY_CODE VARCHAR2 (15) Y Currency for the order
CONVERSION_TYPE_CODE VARCHAR2 (30)
Currency conversion type
CONVERSION_RATE NUMBER

Rate of currency conversion
CONVERSION_DATE DATE

Date of currency conversion
TERMS_ID NUMBER

Payment terms
INVOICING_RULE_ID NUMBER

Invoicing rule
ACCOUNTING_RULE_ID NUMBER

Accounting rule
TAX_EXEMPT_FLAG VARCHAR2 (1)
Tax-exempt indicator
TAX_EXEMPT_NUM VARCHAR2 (80)
Tax exemption certificate number
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax exemption reason
PAYMENT_TYPE_CODE VARCHAR2 (30)
Type of payment for order
PAYMENT_AMOUNT NUMBER

Amount being paid
CHECK_NUMBER VARCHAR2 (50)
Check number
CREDIT_CARD_CODE VARCHAR2 (30)
Credit card name
CREDIT_CARD_HOLDER_NAME VARCHAR2 (50)
Credit card cardholder name
CREDIT_CARD_NUMBER VARCHAR2 (50)
Credit card number
CREDIT_CARD_EXPIRATION_DATE DATE

Credit card expiration date
CREDIT_CARD_APPROVAL_CODE VARCHAR2 (50)
Credit card approval code
ORG_ID NUMBER

Operating unit which performed this transaction
WH_UPDATE_DATE DATE

Used by Data Warehousing to determine whether any changes have occurred
DATE_SVRID NUMBER

Standard value rule from which DATE_ORDERED is derived.
ENTRY_STATUS_SVRID NUMBER

Standard value rule from which attribute is derived
TYPE_SVRID NUMBER

Standard value rule from which Order Type is derived
CUSTOMER_SVRID NUMBER

Standard value rule from which attribute is derived
CONTACT_SVRID NUMBER

Standard value rule from which Ordered By Contact 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
INVOICE_TO_SVRID NUMBER

Standard value rule from which attribute is derived
INVOICE_TO_CONTACT_SVRID NUMBER

Standard value rule from which attribute is derived
AGREEMENT_SVRID NUMBER

Standard value rule from which attribute is derived
PO_NUMBER_SVRID NUMBER

Standard value rule from which attribute is derived
REQUEST_DATE_SVRID NUMBER

Standard value rule from which attribute is derived
SALESPERSON_SVRID NUMBER

Standard value rule from which attribute is derived
SALES_CHANNEL_SVRID NUMBER

Standard value rule from which attribute is derived
PRICE_LIST_SVRID NUMBER

Standard value rule from which attribute is derived
CURRENCY_SVRID NUMBER

Standard value rule from which attribute is derived
CONVERSION_TYPE_SVRID NUMBER

Standard value rule from which attribute is derived
CONVERSION_DATE_SVRID NUMBER

Standard value rule from which attribute is derived
CONVERSION_RATE_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
PAYMENT_TERMS_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
SHIPMENT_PRIORITY_SVRID NUMBER

Standard value rule from which attribute is derived
FREIGHT_CARRIER_SVRID NUMBER

Standard value rule from which attribute is derived
FREIGHT_TERMS_SVRID NUMBER

Standard value rule from which attribute is derived
FOB_SVRID NUMBER

Standard value rule from which attribute is derived
SHIP_PARTIAL_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
PACKING_INSTRUCTIONS_SVRID NUMBER

Standard value rule from which attribute is derived
SHIPPING_INSTRUCTIONS_SVRID NUMBER

Standard value rule from which attribute is derived
PAYMENT_TYPE_SVRID NUMBER

Standard value rule from which attribute is derived
PAYMENT_AMOUNT_SVRID NUMBER

Standard value rule from which attribute is derived
CHECK_NUMBER_SVRID NUMBER

Standard value rule from which attribute is derived
CREDIT_CARD_SVRID NUMBER

Standard value rule from which attribute is derived
CREDIT_CARD_HOLDER_SVRID NUMBER

Standard value rule from which attribute is derived
CREDIT_CARD_NUMBER_SVRID NUMBER

Standard value rule from which attribute is derived
CREDIT_CARD_EXP_DATE_SVRID NUMBER

Standard value rule from which attribute is derived
CREDIT_CARD_APP_CODE_SVRID NUMBER

Standard value rule from which attribute is derived
DF_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

Cycle action status column
S2_DATE DATE

Cycle action status date column
S3 NUMBER

Cycle action status column
S3_DATE DATE

Cycle action status date column
S4 NUMBER

Cancel Order action status column
S4_DATE DATE

Cancel Order action status date column
S5 NUMBER

Cycle action status column
S5_DATE DATE

Cycle action status date column
S6 NUMBER

Complete Order action status column
S6_DATE DATE

Complete Order action status date column
S7 NUMBER

Cycle action status column
S7_DATE DATE

Cycle action status date column
S8 NUMBER

Cycle action status column
S8_DATE DATE

Cycle action status date column
S9 NUMBER

Cycle action status column
S9_DATE DATE

Cycle 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

Cycle action status column
S25_DATE DATE

Cycle action status date column
S26 NUMBER

Cycle action status column
S26_DATE DATE

Cycle action status date column
S27 NUMBER

Cycle action status column
S27_DATE DATE

Cycle action status date column
S28 NUMBER

Cycle action status column
S28_DATE DATE

Cycle action status date column
S29 NUMBER

Cycle action status column
S29_DATE DATE

Cycle action status date column
S30 NUMBER

Cycle action status column
S30_DATE DATE

Cycle 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
UPGRADE_FLAG VARCHAR2 (1)

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OE.SO_HEADERS_ALL does not reference any database object

OE.SO_HEADERS_ALL is referenced by following:

OE
VIEW - SO_HEADERS_ALL#

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Table: SO_HEADERS_INTERFACE_ALL

Description: Imported order header information
Primary Key: SO_HEADERS_INTERFACE_PK
  1. ORIGINAL_SYSTEM_REFERENCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_HEADERS_INTERFACE_ALL.ORDER_NUMBER_SOURCE_ID SO_ORDER_NUMBER_SOURCES
SO_HEADERS_INTERFACE_ALL.SHIP_TO_CUSTOMER_ID RA_CUSTOMERS
SO_HEADERS_INTERFACE_ALL.SHIP_ADDRESS_ID RA_ADDRESSES_ALL
SO_HEADERS_INTERFACE_ALL.PRICE_LIST_ID SO_PRICE_LISTS_B
SO_HEADERS_INTERFACE_ALL.TERMS_ID RA_TERMS_B
SO_HEADERS_INTERFACE_ALL.CYCLE_ID SO_CYCLES
SO_HEADERS_INTERFACE_ALL.AGREEMENT_ID SO_AGREEMENTS_B
SO_HEADERS_INTERFACE_ALL.ORDERED_BY_CONTACT_ID %
SO_HEADERS_INTERFACE_ALL.INVOICE_TO_CONTACT_ID %
SO_HEADERS_INTERFACE_ALL.SHIP_TO_CONTACT_ID %
SO_HEADERS_INTERFACE_ALL.ACCOUNTING_RULE_ID RA_RULES
SO_HEADERS_INTERFACE_ALL.CUSTOMER_ID RA_CUSTOMERS
SO_HEADERS_INTERFACE_ALL.INVOICING_RULE_ID RA_RULES
SO_HEADERS_INTERFACE_ALL.ORDER_TYPE SO_ORDER_TYPES_115_ALL
SO_HEADERS_INTERFACE_ALL.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
SO_HEADERS_INTERFACE_ALL.CURRENCY_CODE FND_CURRENCIES
SO_HEADERS_INTERFACE_ALL.CUSTOMER_NUMBER RA_CUSTOMERS
SO_HEADERS_INTERFACE_ALL.ENTERED_STATE_ID SO_RESULTS_B
SO_HEADERS_INTERFACE_ALL.ORDER_SOURCE_ID SO_ORDER_SOURCES_115
SO_HEADERS_INTERFACE_ALL.SALESREP_ID RA_SALESREPS_ALL
SO_HEADERS_INTERFACE_ALL.INVOICE_CUSTOMER_ID RA_CUSTOMERS
SO_HEADERS_INTERFACE_ALL.INVOICE_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_HEADERS_INTERFACE_ALL.INVOICE_ADDRESS_ID RA_ADDRESSES_ALL
SO_HEADERS_INTERFACE_ALL.SHIP_TO_SITE_USE_ID RA_SITE_USES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_LINES_INTERFACE_ALL.ORIGINAL_SYSTEM_REFERENCE SO_HEADERS_INTERFACE_ALL
SO_PRICE_ADJUSTMENTS_INTERFACE.ORIGINAL_SYSTEM_REFERENCE SO_HEADERS_INTERFACE_ALL
SO_SALES_CREDITS_INTERFACE.ORIGINAL_SYSTEM_REFERENCE SO_HEADERS_INTERFACE_ALL
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_HEADERS_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE ORIGINAL_SYSTEM_REFERENCE
ORDER_SOURCE_ID
SYS_IL0000040561C00121$$ UNIQUE APPS_TS_INTERFACE
SO_HEADERS_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50) Y Unique ID of order in old system
ORDER_NUMBER_SOURCE_ID NUMBER

This column is not used currently
CUSTOMER_NAME VARCHAR2 (50)
Name of ordering customer
CUSTOMER_NUMBER VARCHAR2 (30)
Customer number of ordering customer
CUSTOMER_ID NUMBER

Sold-to customer
ORDER_TYPE VARCHAR2 (30)
Order type name
ORDER_TYPE_ID NUMBER

Order type
ORDER_SOURCE_ID NUMBER
Y ID for the order source
ORDER_CATEGORY VARCHAR2 (30) Y Identifies whether the order is a regular order, return or internal sales order
DATE_ORDERED DATE
Y Date order was placed
CURRENCY_CODE VARCHAR2 (15) Y Currency in which line prices are calculated
CONVERSION_RATE NUMBER

Rate of currency conversion
CONVERSION_DATE DATE

Date of currency conversion
CONVERSION_TYPE_CODE VARCHAR2 (30)
Currency conversion type
SALESREP_NAME VARCHAR2 (30)
Primary salesrep for the order
SALESREP_ID NUMBER

ID of the salesrep
INVOICE_CUSTOMER VARCHAR2 (50)
Customer to whom invoice is sent
INVOICE_CUSTOMER_ID NUMBER

ID for the invoice customer
INVOICE_TO_SITE_USE_ID NUMBER

Site use ID to which invoice is sent (derived field)
INVOICE_ADDRESS_ID NUMBER

Address ID of the invoice site
INVOICE_ADDRESS1 VARCHAR2 (240)
Address line 1 of invoice address
INVOICE_ADDRESS2 VARCHAR2 (240)
Address line 2
INVOICE_ADDRESS3 VARCHAR2 (240)
Address line 3
INVOICE_ADDRESS4 VARCHAR2 (240)
Address line 4
INVOICE_CITY VARCHAR2 (50)
City for invoice address
INVOICE_STATE VARCHAR2 (50)
State
INVOICE_COUNTY VARCHAR2 (50)
County
INVOICE_COUNTRY VARCHAR2 (50)
Country
INVOICE_POSTAL_CODE VARCHAR2 (30)
Postal code
SHIP_TO_SITE_USE_ID NUMBER

Site use ID to which order is shipped
SHIP_TO_CUSTOMER VARCHAR2 (50)
Customer to whom order is shipped
SHIP_TO_CUSTOMER_ID NUMBER

Customer ID to whom order is shipped
SHIP_ADDRESS_ID NUMBER

Address ID to which order is shipped
SHIP_ADDRESS1 VARCHAR2 (240)
Address line 1 of ship address
SHIP_ADDRESS2 VARCHAR2 (240)
Address line 2
SHIP_ADDRESS3 VARCHAR2 (240)
Address line 3
SHIP_ADDRESS4 VARCHAR2 (240)
Address line 4
SHIP_CITY VARCHAR2 (50)
City
SHIP_STATE VARCHAR2 (50)
State
SHIP_COUNTY VARCHAR2 (50)
County
SHIP_COUNTRY VARCHAR2 (50)
Country
SHIP_POSTAL_CODE VARCHAR2 (30)
Postal code
PRICE_LIST_NAME VARCHAR2 (30)
Name of price list to be ordered from
PRICE_LIST_ID NUMBER

ID of price list
TERMS_NAME VARCHAR2 (15)
Name of the terms used on the order
TERMS_ID NUMBER

Payment terms
CYCLE_ID NUMBER

ID of the cycle the order will follow
ENTERED_STATE_NAME VARCHAR2 (30)
Place in the cycle where order is
ENTERED_STATE_ID NUMBER

ID corresponding to ENTERED_STATE_NAME
ENTERED_STATE_DATE DATE

Date the order made it to that stage
COMPLETE_FLAG VARCHAR2 (1)
Determines if this order is a historical order
AGREEMENT_NAME VARCHAR2 (30)
Name of the agreement for the order
AGREEMENT_ID NUMBER

ID of the agreement
DATE_REQUESTED_CURRENT DATE

Date the customer requests delivery
ORDERED_BY_CONTACT_FIRST_NAME VARCHAR2 (30)
First name of the order contact
ORDERED_BY_CONTACT_LAST_NAME VARCHAR2 (50)
Last name of the order contact
ORDERED_BY_CONTACT_ID NUMBER

ID of the order contact
SALES_CHANNEL_CODE VARCHAR2 (30)
Sales channel for this order
PURCHASE_ORDER_NUM VARCHAR2 (50)
Purchase order number for the order
INVOICE_TO_CONTACT_FIRST_NAME VARCHAR2 (30)
First name of the invoice contact
INVOICE_TO_CONTACT_LAST_NAME VARCHAR2 (50)
Last name of the invoice contact
INVOICE_TO_CONTACT_ID NUMBER

ID of the invoice contact
SHIP_TO_CONTACT_FIRST_NAME VARCHAR2 (30)
First name of the ship-to contact
SHIP_TO_CONTACT_LAST_NAME VARCHAR2 (50)
Last name of the ship-to contact
SHIP_TO_CONTACT_ID NUMBER

ID of the ship-to contact
TAX_EXEMPT_FLAG VARCHAR2 (1)
Tax-exempt indicator
TAX_EXEMPT_NUM VARCHAR2 (80)
Tax exemption certificate number
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax exemption reason
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
Shipment priority
SHIP_METHOD_CODE VARCHAR2 (30)
Freight carrier
FREIGHT_TERMS_CODE VARCHAR2 (30)
Freight terms
FOB_CODE VARCHAR2 (30)
FOB for the order
SHIPPING_INSTRUCTIONS VARCHAR2 (240)
Shipping instruction for the order
PACKING_INSTRUCTIONS VARCHAR2 (240)
Packing instructions for the order
DATE_SHIPPED DATE

Date the order shipped
PAYMENT_TYPE_CODE VARCHAR2 (30)
Method of payment
PAYMENT_AMOUNT NUMBER

Amount of payment
CHECK_NUMBER VARCHAR2 (50)
Check number if payment by check
CREDIT_CARD_CODE VARCHAR2 (30)
Credit card name if credit
CREDIT_CARD_HOLDER_NAME VARCHAR2 (50)
Credit card holder name
CREDIT_CARD_NUMBER VARCHAR2 (50)
Credit card number
CREDIT_CARD_EXPIRATION_DATE DATE

Credit card expiration date
CREDIT_CARD_APPROVAL_CODE VARCHAR2 (50)
Approval code for credit card
ACCOUNTING_RULE VARCHAR2 (30)
Name of accounting rule for order
ACCOUNTING_RULE_ID NUMBER

Accounting rule
INVOICING_RULE VARCHAR2 (30)
Name of the invoicing rule to be used in the order
INVOICING_RULE_ID NUMBER

Invoicing rule
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
INTERFACE_STATUS VARCHAR2 (1000)
Contains validation errors which occurred when processing this record
ERROR_FLAG VARCHAR2 (1)
Value is set to 'Y' if this record has errors
SCHEDULE_STATUS_CODE VARCHAR2 (30)
Used to do scheduling on the order; can be 'DEMANDED' or 'RESERVED' or NULL
OPERATION_CODE VARCHAR2 (30)
Used to identify if this record is to be inserted, updated or deleted
SALESREP_NUMBER NUMBER

Salesrep number of the order level salesrep
APPLY_STANDARD_NOTES VARCHAR2 (1)
Used to apply standard notes on the order; can be 'Y', 'N' or NULL
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand class
ORG_ID NUMBER

Operating unit which performed this transaction
REPORT_SUMMARY CLOB (4000)
Contains all validation and other errors for the entire order

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OE.SO_HEADERS_INTERFACE_ALL does not reference any database object

OE.SO_HEADERS_INTERFACE_ALL is referenced by following:

OE
VIEW - SO_HEADERS_INTERFACE_ALL#

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Table: SO_HEADER_ATTRIBUTES

Description: Additional attributes of order headers
Primary Key: SO_HEADER_ATTRIBUTES_PK
  1. HEADER_ID
Comments

SO_HEADERS_ATTRIBUTES stores globalization information about sales
orders in Oracle Order Entry/Shipping.
.
The table is a sibling of SO_HEADERS_ALL; for each row
in SO_HEADERS_ALL there is, at most, one row in SO_HEADERS_ATTRIBUTES.

Indexes
Index Type Tablespace Column
SO_HEADER_ATTRIBUTES_U1 UNIQUE APPS_TS_TX_IDX HEADER_ID
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
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 change by concurrent program
REQUEST_ID NUMBER

Concurrent request that last updated row
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Globalization information
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Globalization information

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OE.SO_HEADER_ATTRIBUTES does not reference any database object

OE.SO_HEADER_ATTRIBUTES is referenced by following:

OE
VIEW - SO_HEADER_ATTRIBUTES#

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Table: SO_HEADER_ATTRIBUTES_INTERFACE

Description: Additional attributes of imported order headers
Primary Key: SO_HEADER_ATTRIBUTE_INT_PK
  1. ORIGINAL_SYSTEM_REFERENCE
Comments

SO_HEADER_ATTRIBUTES_INTERFACE stores globalization information
associated with sales order headers that you import via OrderImport.
.
For more information on OrderImport, refer to the Integrating Oracle
Order Entry/Shipping Using OrderImport essay in the Oracle
Manufacturing, Distribution, Sales and Service Open Interfaces
Manual, Release 11.

Indexes
Index Type Tablespace Column
SO_HEADER_ATTRIBUTES_INT_U1 UNIQUE APPS_TS_INTERFACE ORIGINAL_SYSTEM_REFERENCE
ORDER_SOURCE_ID
SO_HEADER_ATTRIBUTES_INT_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
ORDER_SOURCE_ID NUMBER
Y ID for the order source
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50) Y Unique identifier for order in originating system
OPERATION_CODE VARCHAR2 (30)
Used to identify whether the corresponding record in Oracle Order Entry should be inserted, updated or deleted
ERROR_FLAG VARCHAR2 (1)
Set to 'Y' if this record has errors associated with it
INTERFACE_STATUS VARCHAR2 (1000)
Contains validation errors which occured when processing this record
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER

Application of concurrent program that last updated this row
PROGRAM_ID NUMBER

Concurrent program that last updated this row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER

Concurrent request that last updated row
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Globalization information
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Globalization information

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OE.SO_HEADER_ATTRIBUTES_INTERFACE does not reference any database object

OE.SO_HEADER_ATTRIBUTES_INTERFACE is referenced by following:

OE
VIEW - SO_HEADER_ATTRIBUTES_INTERFAC#

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Table: SO_HOLDS

Description: Holds
Primary Key: SO_HOLDS_PK
  1. HOLD_ID
Primary Key: SO_HOLDS_UK1
  1. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_HOLDS.ACTION_ID SO_ACTIONS
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_HOLD_AUTHORIZATIONS.HOLD_ID SO_HOLDS
SO_HOLD_SOURCES_ALL.HOLD_ID SO_HOLDS
Comments

SO_HOLDS stores the different types of holds. TYPE_CODE facilitates
grouping of holds, while ACTION_ID ties holds to specific actions in
an order cycle.

Indexes
Index Type Tablespace Column
SO_HOLDS_U1 UNIQUE APPS_TS_SEED HOLD_ID
SO_HOLDS_U2 UNIQUE APPS_TS_SEED NAME
Columns
Name Datatype Length Mandatory Comments
HOLD_ID NUMBER
Y Unique identifier for the hold
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (30) Y User-defined name of the hold
TYPE_CODE VARCHAR2 (30) Y User-defined type of hold
DESCRIPTION VARCHAR2 (240)
Description for the hold
ACTION_ID NUMBER

Cycle ID
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
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

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OE.SO_HOLDS does not reference any database object

OE.SO_HOLDS is referenced by following:

OE
VIEW - SO_HOLDS#

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Table: SO_HOLD_AUTHORIZATIONS

Description: Hold responsibility information
Primary Key: SO_HOLD_AUTHORIZATIONS_PK
  1. HOLD_ID
  2. RESPONSIBILITY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_HOLD_AUTHORIZATIONS.HOLD_ID SO_HOLDS
SO_HOLD_AUTHORIZATIONS.RESPONSIBILITY_ID
SO_HOLD_AUTHORIZATIONS.APPLICATION_ID 		FND_RESPONSIBILITY
Comments

SO_HOLD_AUTHORIZATIONS stores the responsibility information
associated with holds. AUTHORIZED_ACTION_CODE may either be
'APPLY' or 'REMOVE'.

Indexes
Index Type Tablespace Column
SO_HOLD_AUTHORIZATIONS_N1 NONUNIQUE APPS_TS_SEED HOLD_ID
RESPONSIBILITY_ID
APPLICATION_ID
AUTHORIZED_ACTION_CODE
Columns
Name Datatype Length Mandatory Comments
HOLD_ID NUMBER
Y System-generated identifier of order or order line hold
RESPONSIBILITY_ID NUMBER
Y Responsibility authorized to apply or release the hold
APPLICATION_ID NUMBER
Y The application of the responsibility
AUTHORIZED_ACTION_CODE VARCHAR2 (30) Y Identifies whether the authorization is to apply or release a hold
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
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

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OE.SO_HOLD_AUTHORIZATIONS does not reference any database object

OE.SO_HOLD_AUTHORIZATIONS is referenced by following:

OE
VIEW - SO_HOLD_AUTHORIZATIONS#

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Table: SO_HOLD_RELEASES

Description: Hold release reasons
Primary Key: SO_HOLD_RELEASES_PK
  1. HOLD_RELEASE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_HOLD_RELEASES.HOLD_SOURCE_ID SO_HOLD_SOURCES_ALL
SO_HOLD_RELEASES.HOLD_ENTITY_ID SO_HEADERS_ALL
SO_HOLD_RELEASES.HOLD_ENTITY_ID RA_CUSTOMERS
SO_HOLD_RELEASES.HOLD_ENTITY_ID RA_SITE_USES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_ORDER_HOLDS_ALL.HOLD_RELEASE_ID SO_HOLD_RELEASES
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_HOLD_RELEASES_U1 UNIQUE APPS_TS_TX_IDX HOLD_RELEASE_ID
SYS_IL0000040621C00031$$ UNIQUE APPS_TS_TX_DATA
SO_HOLD_RELEASES_N1 NONUNIQUE APPS_TS_TX_IDX HOLD_SOURCE_ID
SO_HOLD_RELEASES_N2 NONUNIQUE APPS_TS_TX_IDX HOLD_ENTITY_ID
HOLD_ENTITY_CODE
Columns
Name Datatype Length Mandatory Comments
HOLD_RELEASE_ID NUMBER
Y System-generated identifier of hold release
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
HOLD_SOURCE_ID NUMBER
Y Hold source for which this hold is removed
HOLD_ENTITY_ID NUMBER
Y Hold entity for which this hold is removed
HOLD_ENTITY_CODE VARCHAR2 (30) Y Entity code for this entity
RELEASE_REASON_CODE VARCHAR2 (30) Y User-defined reasons for removing the hold
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
RELEASE_COMMENT CLOB (4000)
User-defined description for removing the hold

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OE.SO_HOLD_RELEASES does not reference any database object

OE.SO_HOLD_RELEASES is referenced by following:

OE
VIEW - SO_HOLD_RELEASES#

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Table: SO_HOLD_SOURCES_ALL

Description: Applied holds
Primary Key: SO_HOLD_SOURCS_PK
  1. HOLD_SOURCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_HOLD_SOURCES_ALL.HOLD_ID SO_HOLDS
SO_HOLD_SOURCES_ALL.HOLD_ENTITY_ID SO_HEADERS_ALL
SO_HOLD_SOURCES_ALL.HOLD_ENTITY_ID RA_CUSTOMERS
SO_HOLD_SOURCES_ALL.HOLD_ENTITY_ID RA_SITE_USES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_HOLD_RELEASES.HOLD_SOURCE_ID SO_HOLD_SOURCES_ALL
SO_ORDER_HOLDS_ALL.HOLD_SOURCE_ID SO_HOLD_SOURCES_ALL
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_HOLD_SOURCES_U1 UNIQUE APPS_TS_TX_IDX HOLD_SOURCE_ID
SYS_IL0000040650C00034$$ UNIQUE APPS_TS_TX_DATA
SO_HOLD_SOURCES_N1 NONUNIQUE APPS_TS_TX_IDX HOLD_ID
SO_HOLD_SOURCES_N2 NONUNIQUE APPS_TS_TX_IDX HOLD_ENTITY_ID
HOLD_ENTITY_CODE
Columns
Name Datatype Length Mandatory Comments
HOLD_SOURCE_ID NUMBER
Y System-generated identifier of hold source
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
HOLD_ID NUMBER
Y The hold applied to create this hold source
HOLD_ENTITY_CODE VARCHAR2 (30) Y Type of hold entity (e.g., customer or item)
HOLD_ENTITY_ID NUMBER
Y The specific customer, item or site to which this hold applies
HOLD_UNTIL_DATE DATE

Hold source is active until this date
RELEASED_FLAG VARCHAR2 (1) Y Identifies whether the hold has been released
HOLD_RELEASE_ID NUMBER

The reason the hold was released
ORG_ID NUMBER

Operating unit which performed this transaction
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
HOLD_COMMENT CLOB (4000)
The descriptive reason for this hold source

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OE.SO_HOLD_SOURCES_ALL does not reference any database object

OE.SO_HOLD_SOURCES_ALL is referenced by following:

OE
VIEW - SO_HOLD_SOURCES_ALL#

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Table: SO_ITEM_GROUPS

Description: Price list item groups
Primary Key: SO_ITEM_GROUPS_PK
  1. GROUP_ID
Primary Key: SO_ITEM_GROUPS_UK1
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_ITEM_GROUP_LINES.GROUP_ID SO_ITEM_GROUPS
SO_PICKING_BATCHES_ALL.GROUP_ID SO_ITEM_GROUPS
SO_PICKING_RULES.GROUP_ID SO_ITEM_GROUPS
SO_PRICE_COPY_PARAMETERS.GROUP_ID SO_ITEM_GROUPS
Comments

SO_ITEM_GROUPS stores groups of items you can add to any price list.

Indexes
Index Type Tablespace Column
SO_ITEM_GROUPS_U1 UNIQUE APPS_TS_TX_IDX GROUP_ID
SO_ITEM_GROUPS_U2 UNIQUE APPS_TS_TX_IDX NAME
Columns
Name Datatype Length Mandatory Comments
GROUP_ID NUMBER
Y System-generated ID for the item group
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (30) Y User-defined item group name
DESCRIPTION VARCHAR2 (240)
Description of item group
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

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OE.SO_ITEM_GROUPS does not reference any database object

OE.SO_ITEM_GROUPS is referenced by following:

OE
VIEW - SO_ITEM_GROUPS#

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Table: SO_ITEM_GROUP_LINES

Description: Price list item group lines
Primary Key: SO_ITEM_GROUP_LINES_PK
  1. GROUP_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_ITEM_GROUP_LINES.GROUP_ID SO_ITEM_GROUPS
SO_ITEM_GROUP_LINES.PRICING_RULE_ID SO_PRICING_RULES_B
Comments

SO_ITEM_GROUP_LINES stores the items contained in each item group.
The column LIST_PRICE stores prices that may be assigned to these
items. The column PRICING_RULE_ID stores pricing rules you can use
to price items instead.

Indexes
Index Type Tablespace Column
SO_ITEM_GROUP_LINES_U1 UNIQUE APPS_TS_TX_IDX GROUP_LINE_ID
SO_ITEM_GROUP_LINES_N1 NONUNIQUE APPS_TS_TX_IDX GROUP_ID
INVENTORY_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
GROUP_LINE_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
GROUP_ID NUMBER
Y The item group for this item group line
INVENTORY_ITEM_ID NUMBER
Y Inventory item
UNIT_CODE VARCHAR2 (3)
Unit of measure
METHOD_CODE VARCHAR2 (30) Y Method to price this item
PRICING_RULE_ID NUMBER

The pricing rule to use in pricing this item
LIST_PRICE NUMBER

Price for this item
CURRENCY_CODE VARCHAR2 (15)
The currency for the item group line
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_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

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OE.SO_ITEM_GROUP_LINES does not reference any database object

OE.SO_ITEM_GROUP_LINES is referenced by following:

OE
VIEW - SO_ITEM_GROUP_LINES#

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Table: SO_LINES_ALL

Description: Order lines
Primary Key: SO_LINES_PK
  1. LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_LINES_ALL.HEADER_ID SO_HEADERS_ALL
SO_LINES_ALL.SHIP_TO_CONTACT_ID %
SO_LINES_ALL.COMMITMENT_ID RA_CUSTOMER_TRX_ALL
SO_LINES_ALL.CREDIT_INVOICE_LINE_ID RA_CUSTOMER_TRX_LINES_ALL
SO_LINES_ALL.PARENT_LINE_ID SO_LINES_ALL
SO_LINES_ALL.COMPONENT_SEQUENCE_ID BOM_INVENTORY_COMPONENTS
SO_LINES_ALL.ATO_LINE_ID SO_LINES_ALL
SO_LINES_ALL.SHIPMENT_SCHEDULE_LINE_ID SO_LINES_ALL
SO_LINES_ALL.CYCLE_ID SO_CYCLES
SO_LINES_ALL.AGREEMENT_ID SO_AGREEMENTS_B
SO_LINES_ALL.SERVICE_PARENT_LINE_ID SO_LINES_ALL
SO_LINES_ALL.COMPONENT_SEQUENCE_ID BOM_BILL_OF_MATERIALS
SO_LINES_ALL.PRICE_LIST_ID SO_PRICE_LISTS_B
SO_LINES_ALL.TERMS_ID RA_TERMS_B
SO_LINES_ALL.SHIP_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_LINES_ALL.LINK_TO_LINE_ID SO_LINES_ALL
Foreign Keys to this table:
Foreign Key Column Foreign Table
CST_MARGIN_TEMP.LINE_ID SO_LINES_ALL
CST_MARGIN_TEMP.PARENT_LINE_ID SO_LINES_ALL
CZ_ERRORS.LINE_ID SO_LINES_ALL
SO_DROP_SHIP_SOURCES.LINE_ID SO_LINES_ALL
SO_LINES_ALL.PARENT_LINE_ID SO_LINES_ALL
SO_LINES_ALL.ATO_LINE_ID SO_LINES_ALL
SO_LINES_ALL.SHIPMENT_SCHEDULE_LINE_ID SO_LINES_ALL
SO_LINES_ALL.SERVICE_PARENT_LINE_ID SO_LINES_ALL
SO_LINES_ALL.LINK_TO_LINE_ID SO_LINES_ALL
SO_LINE_APPROVALS.LINE_ID SO_LINES_ALL
SO_LINE_DETAILS.LINE_ID SO_LINES_ALL
SO_NOTE_REFERENCES.LINE_ID SO_LINES_ALL
SO_ORDER_CANCELLATIONS.LINE_ID SO_LINES_ALL
SO_ORDER_HOLDS_ALL.LINE_ID SO_LINES_ALL
SO_PICKING_CANCELLATIONS.LINE_ID SO_LINES_ALL
SO_PICKING_LINES_ALL.ORDER_LINE_ID SO_LINES_ALL
SO_PRICE_ADJUSTMENTS.LINE_ID SO_LINES_ALL
SO_SALES_CREDITS.LINE_ID SO_LINES_ALL
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_LINES_U1 UNIQUE APPS_TS_TX_IDX LINE_ID
SO_LINES_N1 NONUNIQUE APPS_TS_TX_IDX HEADER_ID
SO_LINES_N10 NONUNIQUE APPS_TS_TX_IDX S5
SO_LINES_N11 NONUNIQUE APPS_TS_TX_IDX S6
SO_LINES_N12 NONUNIQUE APPS_TS_TX_IDX S8
SO_LINES_N13 NONUNIQUE APPS_TS_TX_IDX S9
SO_LINES_N14 NONUNIQUE APPS_TS_TX_IDX S28
SO_LINES_N15 NONUNIQUE APPS_TS_TX_IDX S29
SO_LINES_N16 NONUNIQUE APPS_TS_TX_IDX S30
SO_LINES_N17 NONUNIQUE APPS_TS_TX_IDX PARENT_LINE_ID
SO_LINES_N18 NONUNIQUE APPS_TS_TX_IDX SHIPMENT_SCHEDULE_LINE_ID
SO_LINES_N19 NONUNIQUE APPS_TS_TX_IDX ATO_LINE_ID
SO_LINES_N2 NONUNIQUE APPS_TS_TX_IDX LINK_TO_LINE_ID
SO_LINES_N20 NONUNIQUE APPS_TS_TX_IDX SERVICE_PARENT_LINE_ID
SO_LINES_N21 NONUNIQUE APPS_TS_TX_IDX SHIP_TO_SITE_USE_ID
SO_LINES_N22 NONUNIQUE APPS_TS_TX_IDX SOURCE_LINE_ID
SO_LINES_N23 NONUNIQUE APPS_TS_TX_IDX ORIGINAL_SYSTEM_LINE_REFERENCE
SO_LINES_N24 NONUNIQUE APPS_TS_TX_IDX RETURN_REFERENCE_ID
SO_LINES_N25 NONUNIQUE APPS_TS_TX_IDX S27
SO_LINES_N26 NONUNIQUE APPS_TS_TX_IDX CREDIT_INVOICE_LINE_ID
SO_LINES_N27 NONUNIQUE APPS_TS_TX_IDX S25
SO_LINES_N28 NONUNIQUE APPS_TS_TX_IDX WH_UPDATE_DATE
SO_LINES_N29 NONUNIQUE APPS_TS_TX_IDX DEMAND_STREAM_ID
SO_LINES_N3 NONUNIQUE APPS_TS_TX_IDX OPEN_FLAG
SO_LINES_N4 NONUNIQUE APPS_TS_TX_IDX COMMITMENT_ID
SO_LINES_N5 NONUNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
SO_LINES_N6 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
SO_LINES_N7 NONUNIQUE APPS_TS_TX_IDX S2
SO_LINES_N8 NONUNIQUE APPS_TS_TX_IDX S3
SO_LINES_N9 NONUNIQUE APPS_TS_TX_IDX S4
Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y 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
Y 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) Y Indicates whether line is part of a shipment schedule, top shipment schedule line, regular line, or return line
OPTION_FLAG VARCHAR2 (1) Y 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
Y Inventory item
COMPONENT_SEQUENCE_ID NUMBER

Bill of materials component (option) or bill (top model)
ITEM_TYPE_CODE VARCHAR2 (30) Y Type of item
ATO_FLAG VARCHAR2 (1) Y 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

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OE.SO_LINES_ALL does not reference any database object

OE.SO_LINES_ALL is referenced by following:

OE
VIEW - SO_LINES_ALL#

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Table: SO_LINES_INTERFACE_ALL

Description: Imported order line information
Primary Key: SO_LINES_INTERFACE_PK
  1. ORIGINAL_SYSTEM_REFERENCE
  2. ORIGINAL_SYSTEM_LINE_REFERENCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_LINES_INTERFACE_ALL.AGREEMENT_ID SO_AGREEMENTS_B
SO_LINES_INTERFACE_ALL.ACCOUNTING_RULE_ID RA_RULES
SO_LINES_INTERFACE_ALL.INVOICING_RULE_ID RA_RULES
SO_LINES_INTERFACE_ALL.ORIGINAL_SYSTEM_REFERENCE SO_HEADERS_INTERFACE_ALL
SO_LINES_INTERFACE_ALL.SHIP_TO_CONTACT_ID %
SO_LINES_INTERFACE_ALL.PRICE_LIST_ID SO_PRICE_LISTS_B
SO_LINES_INTERFACE_ALL.SHIP_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_LINES_INTERFACE_ALL.TERMS_ID RA_TERMS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_LINE_DETAILS_INTERFACE.ORIGINAL_SYSTEM_REFERENCE
SO_LINE_DETAILS_INTERFACE.ORIGINAL_SYSTEM_LINE_REFERENCE 		SO_LINES_INTERFACE_ALL
Comments

SO_LINES_INTERFACE_ALL stores order line information you import from
a feeder system into Oracle Order Entry/Shipping. ID and name
columns corresponding to required information at order entry or
booking are conditionally required depending on whether the order
import source requires IDs.
.
ORIGINAL_SYSTEM_LINE_REFERENCE corresponds to
SO_LINES_ALL.ORIGINAL_SYSTEM_LINE_REFERENCE. PARENT_LINE_REF is the
ORIGINAL_SYSTEM_LINE_REFERENCE of a top-level model line.
LINK_TO_LINE_REF is the ORIGINAL_SYSTEM_LINE_REFERENCE of the item
directly above this item in the bill of material.
PARENT_LINE_REFERENCE and LINK_TO_LINE_REF are used only when you
want to import models. Do not populate the interface tables with
records for included items.
.
For more information on OrderImport, refer to the Integrating Oracle
Order Entry/Shipping Using OrderImport essay in the Oracle
Manufacturing, Distribution, Sales and Service Open Interfaces
Manual, Release 11.

Indexes
Index Type Tablespace Column
SO_LINES_INTERFACE_U1 UNIQUE APPS_TS_INTERFACE ORIGINAL_SYSTEM_REFERENCE
ORDER_SOURCE_ID
ORIGINAL_SYSTEM_LINE_REFERENCE
SO_LINES_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
SO_LINES_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE LINE_NUMBER
ORDER_SOURCE_ID
ORIGINAL_SYSTEM_REFERENCE
SO_LINES_INTERFACE_N3 NONUNIQUE APPS_TS_INTERFACE CUSTOMER_PRODUCT_ID
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER

Concurrent request that last updated row
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50) Y Unique ID of order in old system
ORIGINAL_SYSTEM_LINE_REFERENCE VARCHAR2 (50) Y Unique ID for the order line in the old system
LINE_NUMBER NUMBER
Y Line number for this line
LINE_TYPE VARCHAR2 (30) Y Type of line this is
UNIT_CODE VARCHAR2 (3) Y Unit of measure
ORDERED_QUANTITY NUMBER
Y Quantity of item ordered
DATE_REQUESTED_CURRENT DATE

Date the customer wishes delivery
LIST_PRICE NUMBER

List price of item ordered per unit
SELLING_PRICE NUMBER

Selling price of item ordered per unit
LIST_PERCENT NUMBER

List percent of price (percent-based pricing only)
SELLING_PERCENT NUMBER

Selling percent of price (percent-based pricing only)
INVENTORY_ITEM_SEGMENT1 VARCHAR2 (40)
First segment of the item
INVENTORY_ITEM_SEGMENT2 VARCHAR2 (40)
Second segment of the item
INVENTORY_ITEM_SEGMENT3 VARCHAR2 (40)
Third segment of the item
INVENTORY_ITEM_SEGMENT4 VARCHAR2 (40)
Fourth segment of the item
INVENTORY_ITEM_SEGMENT5 VARCHAR2 (40)
Fifth segment of the item
INVENTORY_ITEM_SEGMENT6 VARCHAR2 (40)
Sixth segment of the item
INVENTORY_ITEM_SEGMENT7 VARCHAR2 (40)
Seventh segment of the item
INVENTORY_ITEM_SEGMENT8 VARCHAR2 (40)
Eighth segment of the item
INVENTORY_ITEM_SEGMENT9 VARCHAR2 (40)
Ninth segment of the item
INVENTORY_ITEM_SEGMENT10 VARCHAR2 (40)
Tenth segment of the item
INVENTORY_ITEM_SEGMENT11 VARCHAR2 (40)
Eleventh segment of the item
INVENTORY_ITEM_SEGMENT12 VARCHAR2 (40)
Twelfth segment of the item
INVENTORY_ITEM_SEGMENT13 VARCHAR2 (40)
Thirteenth segment of the item
INVENTORY_ITEM_SEGMENT14 VARCHAR2 (40)
Fourteenth segment of the item
INVENTORY_ITEM_SEGMENT15 VARCHAR2 (40)
Fifteenth segment of the item
INVENTORY_ITEM_SEGMENT16 VARCHAR2 (40)
Sixteenth segment of the item
INVENTORY_ITEM_SEGMENT17 VARCHAR2 (40)
Seventeenth segment of the item
INVENTORY_ITEM_SEGMENT18 VARCHAR2 (40)
Eighteenth segment of the item
INVENTORY_ITEM_SEGMENT19 VARCHAR2 (40)
Nineteenth segment of the item
INVENTORY_ITEM_SEGMENT20 VARCHAR2 (40)
Twentieth segment of the item
INVENTORY_ITEM_ID NUMBER

Inventory item
SHIPPED_QUANTITY NUMBER

Quantity shipped of the item
SCHEDULED_SHIPMENT_DATE DATE

Date item is scheduled to ship
LINK_TO_LINE_REF VARCHAR2 (50)
ORIGINAL_SYSTEM_LINE_REFERENCE of the line whose line item is the immediate parent of the item on this line; Used only for items in a model
PARENT_LINE_REF VARCHAR2 (50)
ORIGINAL_SYSTEM_LINE_REFERENCE of the line whose line item is the top-level model of the item on this line; used only for items in a model
SHIPMENT_SCHEDULE_LINE_REF VARCHAR2 (50)
Not currently used
SHIP_SET_NUMBER NUMBER

Ship set number
SHIP_TO_SITE_USE_ID NUMBER

ID of site use to which to ship item
SHIP_TO_CONTACT_ID NUMBER

Person to whom line is to be shipped
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
Shipment priority
SHIP_METHOD_CODE VARCHAR2 (30)
Freight carrier
PRICE_LIST_ID NUMBER

ID of price list used for this line
TERMS_ID NUMBER

Payment terms
WAREHOUSE_ID NUMBER

Warehouse (Organization)
SERVICED_SEGMENT1 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT2 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT3 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT4 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT5 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT6 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT7 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT8 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT9 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT10 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT11 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT12 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT13 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT14 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT15 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT16 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT17 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT18 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT19 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_SEGMENT20 VARCHAR2 (40)
Inventory item segment of item being serviced
SERVICED_ITEM_ID NUMBER

Item being serviced
SERVICED_LIST_PRICE NUMBER

List price of item being serviced
SERVICE_START_DATE_ACTIVE DATE

Start date of service
SERVICE_END_DATE_ACTIVE DATE

End date of service
CUSTOMER_PRODUCT_ID NUMBER

Customer product
CP_SERVICE_ID NUMBER

Service of specific customer product
TRANSACTION_TYPE_CODE VARCHAR2 (30)
Type of service transaction
SERVICE_DURATION_QUANTITY NUMBER

Service duration
TRANSACTION_REASON_CODE VARCHAR2 (30)
Service transaction reason
TRANSACTION_COMMENTS VARCHAR2 (240)
Comments of service transaction
SERVICE_MASS_TXN_TEMP_ID NUMBER

For internal use only
AGREEMENT_NAME VARCHAR2 (30)
Agreement name of service transaction
AGREEMENT_ID NUMBER

Agreement of service transaction
ACCOUNTING_RULE VARCHAR2 (30)
Name of accounting rule
ACCOUNTING_RULE_ID NUMBER

Accounting rule
INVOICING_RULE_ID NUMBER

Invoicing rule
SERVICED_UNIT_CODE VARCHAR2 (3)
Unit of measure of item being serviced
SERVICED_PRICING_ATTRIBUTE1 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE2 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE3 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE4 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE5 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE6 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE7 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE8 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE9 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE10 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE11 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE12 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE13 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE14 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_ATTRIBUTE15 VARCHAR2 (150)
Pricing attribute of item being serviced
SERVICED_PRICING_CONTEXT VARCHAR2 (30)
Pricing context of item being serviced
ORDER_CATEGORY VARCHAR2 (30)
For internal use only
ENTERED_STATE VARCHAR2 (30)
For internal use only
ENTERED_STATE_DATE DATE

For internal use only
COMPLETE_FLAG VARCHAR2 (1)
For internal use only
SCHEDULE_STATUS_CODE VARCHAR2 (30)
For internal use only
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
CALCULATE_PRICE VARCHAR2 (1)
'Y' or NULL if OE should calculate prices; 'N' if bringing own list/selling prices
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
PRICING_CONTEXT VARCHAR2 (30)
Pricing Attributes descriptive flexfield structure defining column
PRICING_METHOD_CODE VARCHAR2 (30)
Pricing method
COMPONENT_CODE VARCHAR2 (1000)
Identifier of component within an exploded bill
COMPONENT_SEQUENCE_ID NUMBER

Bill of materials component (option) or bill (top model)
COMPONENT_SORT_CODE VARCHAR2 (240)
Sorting sequence for a component within bill
ERROR_FLAG VARCHAR2 (1)
Value is set to 'Y' if this record has errors
INTERFACE_STATUS VARCHAR2 (1000)
Contains validation errors which occurred when processing this record
ITEM_TYPE_CODE VARCHAR2 (30)
Type of item
LEVEL_CODE NUMBER

For internal use only
OPTION_FLAG VARCHAR2 (1)
Used to identify whether line item belongs to a model; set to 'Y' if this row is part of a model, but is not the top model line
ORDER_SOURCE_ID NUMBER
Y ID for the order source
SHIP_ADDRESS1 VARCHAR2 (240)
Address line 1 of ship-to address
SHIP_ADDRESS2 VARCHAR2 (240)
Address line 2
SHIP_ADDRESS3 VARCHAR2 (240)
Address line 3
SHIP_ADDRESS4 VARCHAR2 (240)
Address line 4
SHIP_ADDRESS_ID NUMBER

Address ID to which order is shipped
SHIP_CITY VARCHAR2 (50)
City
SHIP_COUNTRY VARCHAR2 (50)
Country
SHIP_COUNTY VARCHAR2 (50)
County
SHIP_POSTAL_CODE VARCHAR2 (30)
Postal code
SHIP_STATE VARCHAR2 (50)
State
SHIP_TO_CONTACT_FIRST_NAME VARCHAR2 (30)
First name of the ship-to contact
SHIP_TO_CONTACT_LAST_NAME VARCHAR2 (50)
Last name of the ship-to contact
TERMS_NAME VARCHAR2 (15)
Name of the terms used on the line
GROUP_ID NUMBER

For internal use only
PERCENT_BASE_PRICE NUMBER

Base price for percent-based pricing
OPERATION_CODE VARCHAR2 (30)
Used to identify if this record is to be inserted, updated or deleted
COMMITMENT_ID NUMBER

Commitment against which to apply line
INVOICING_RULE VARCHAR2 (30)
Name of invoicing rule
SHIP_TO_CUSTOMER VARCHAR2 (50)
Name of customer to whom the line item is shipped
SHIP_TO_CUSTOMER_ID NUMBER

ID of customer to whom the line item is shipped
PRICING_DATE DATE

Not used
LATEST_ACCEPTABLE_DATE DATE

Not used
SERVICE_PARENT_LINE_REF VARCHAR2 (50)
ORIGINAL_SYSTEM_LINE_REFERENCE of the line whose line item is the order line being serviced by this order line
SERVICE_COTERMINATE_FLAG VARCHAR2 (1)
Cotermination indicator for service order lines
SERVICE_PERIOD_CONVERSION_RATE NUMBER

For internal use only
TAX_CODE VARCHAR2 (50)
Tax code associated with the user-specified rate
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand class
PROMISE_DATE DATE

Date promised to customer to receive item
ORG_ID NUMBER

Operating unit which performed this transaction
PROJECT_ID NUMBER

Project associated with this transaction
TASK_ID NUMBER

Task associated wit 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 code
SOURCE_TYPE_NAME VARCHAR2 (80)
Sourcing indicator name
PLANNING_PRIORITY NUMBER

Planning priority
END_ITEM_UNIT_NUMBER VARCHAR2 (30)

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OE.SO_LINES_INTERFACE_ALL does not reference any database object

OE.SO_LINES_INTERFACE_ALL is referenced by following:

OE
VIEW - SO_LINES_INTERFACE_ALL#

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Table: SO_LINE_APPROVALS

Description: Order line-level approvals
Primary Key: SO_LINE_APPROVALS_PK
  1. LINE_APPROVAL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_LINE_APPROVALS.HEADER_ID SO_HEADERS_ALL
SO_LINE_APPROVALS.LINE_ID SO_LINES_ALL
SO_LINE_APPROVALS.APPROVER_ID FND_USER
SO_LINE_APPROVALS.ACTION_ID SO_ACTIONS
SO_LINE_APPROVALS.RESULT_ID SO_RESULTS_B
Comments

SO_LINE_APPROVALS stores the line-level approvals that occur in
Oracle Order Entry/Shipping. The column ACTION_ID stores approval
actions that occur for an order line, while the column RESULT_ID
stores the results of those actions.

Indexes
Index Type Tablespace Column
SO_LINE_APPROVALS_U1 UNIQUE APPS_TS_TX_IDX LINE_APPROVAL_ID
SYS_IL0000040623C00029$$ UNIQUE APPS_TS_TX_DATA
SO_LINE_APPROVALS_N1 NONUNIQUE APPS_TS_TX_IDX ACTION_ID
SO_LINE_APPROVALS_N2 NONUNIQUE APPS_TS_TX_IDX HEADER_ID
SO_LINE_APPROVALS_N3 NONUNIQUE APPS_TS_TX_IDX LINE_ID
Columns
Name Datatype Length Mandatory Comments
LINE_APPROVAL_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
HEADER_ID NUMBER
Y Order
LINE_ID NUMBER
Y Order line
DATE_APPROVED DATE
Y Date that the line was approved
APPROVER_ID NUMBER
Y The person reviewing and approving the hold
ACTION_ID NUMBER
Y The order cycle action (process step) used for this hold
RESULT_ID NUMBER
Y The result, i.e., Pass or Fail, selected for this approval action
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
APPROVAL_COMMENT CLOB (4000)
Comment for the approval line

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OE.SO_LINE_APPROVALS does not reference any database object

OE.SO_LINE_APPROVALS is referenced by following:

OE
VIEW - SO_LINE_APPROVALS#

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Table: SO_LINE_ATTRIBUTES

Description: Additional attributes of order lines
Primary Key: SO_LINE_ATTRIBUTES_PK
  1. LINE_ID
Comments

SO_LINE_ATTRIBUTES stores globalization and industry-specific
information about sales order lines in Oracle Order Entry/Shipping.
.
The table is a sibling of SO_LINES_ALL; for each row in SO_LINES_ALL
there is, at most, one counterpart row in SO_LINE_ATTRIBUTES.

Indexes
Index Type Tablespace Column
SO_LINE_ATTRIBUTE_U1 UNIQUE APPS_TS_TX_IDX LINE_ID
Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_DATE DATE
Y Standard Who Column
LAST_UPDATED_BY NUMBER
Y Standard Who Column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER

Application of concurrent program that last updated row
PROGRAM_ID NUMBER

Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER

Concurrent request that last changed row
INDUSTRY_CONTEXT VARCHAR2 (30)
Industry-specific information
INDUSTRY_ATTRIBUTE1 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE2 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE3 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE4 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE5 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE6 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE7 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE8 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE9 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE10 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE11 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE13 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE12 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE14 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE15 VARCHAR2 (150)
Industry-specific information
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Globalization information
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Globalization information

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OE.SO_LINE_ATTRIBUTES does not reference any database object

OE.SO_LINE_ATTRIBUTES is referenced by following:

OE
VIEW - SO_LINE_ATTRIBUTES#

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Table: SO_LINE_ATTRIBUTES_INTERFACE

Description: Additional attributes of imported order line information
Primary Key: SO_LINE_ATTRIBUTES_INT_PK
  1. ORIGINAL_SYSTEM_REFERENCE
  2. ORDER_SOURCE_ID
  3. ORIGINAL_SYSTEM_LINE_REFERENCE
Comments

SO_LINE_ATTRIBUTES_INTERFACE stores globalization and
industry-specific information about sales order lines you import via
OrderImport.
.
For more information on OrderImport, refer to the Integrating Oracle
Order Entry/Shipping Using OrderImport essay in the Oracle
Manufacturing, Distribution, Sales and Service Open Interfaces Manual,
Release 11.

Indexes
Index Type Tablespace Column
SO_LINE_ATTRIBUTES_INT_U1 UNIQUE APPS_TS_INTERFACE ORIGINAL_SYSTEM_REFERENCE
ORDER_SOURCE_ID
ORIGINAL_SYSTEM_LINE_REFERENCE
SO_LINE_ATTTRIBUTES_INT_N1 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
ORDER_SOURCE_ID NUMBER
Y ID for the order source
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50) Y Unique identifier of the sales order in the originating system
ORIGINAL_SYSTEM_LINE_REFERENCE VARCHAR2 (50) Y Unique ID for the order line in the old system
OPERATION_CODE VARCHAR2 (30)
Used to identify whether the counterpart sales order line is to be inserted, updated or deleted
ERROR_FLAG VARCHAR2 (1)
Value is set to 'Y' if this record has errors
INTERFACE_STATUS VARCHAR2 (1000)
Contains validation errors which occurred when processing this record
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER

Application of concurrent program that last updated row
PROGRAM_ID NUMBER

Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER

Concurrent request that last updated row
INDUSTRY_CONTEXT VARCHAR2 (30)
Industry-specific information
INDUSTRY_ATTRIBUTE1 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE2 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE3 VARCHAR2 (150)
Industry--specific information
INDUSTRY_ATTRIBUTE4 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE5 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE6 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE7 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE8 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE9 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE10 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE11 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE12 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE13 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE14 VARCHAR2 (150)
Industry-specific information
INDUSTRY_ATTRIBUTE15 VARCHAR2 (150)
Industry-specific information
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Globalization information
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Globalization information

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OE.SO_LINE_ATTRIBUTES_INTERFACE does not reference any database object

OE.SO_LINE_ATTRIBUTES_INTERFACE is referenced by following:

OE
VIEW - SO_LINE_ATTRIBUTES_INTERFACE#

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Table: SO_LINE_DETAILS

Description: Order line schedule details
Primary Key: SO_LINE_DETAILS_PK
  1. LINE_DETAIL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_LINE_DETAILS.LINE_ID SO_LINES_ALL
SO_LINE_DETAILS.COMPONENT_SEQUENCE_ID BOM_INVENTORY_COMPONENTS
SO_LINE_DETAILS.DELIVERY_ID WSH_DELIVERIES
SO_LINE_DETAILS.COMPONENT_SEQUENCE_ID BOM_BILL_OF_MATERIALS
SO_LINE_DETAILS.SO_LINE_DETAILS_DEPARTURE_ID WSH_DEPARTURES
Comments

SO_LINE_DETAILS stores information about how an order line is
scheduled in Oracle Manufacturing.

Indexes
Index Type Tablespace Column
SO_LINE_DETAILS_U1 UNIQUE APPS_TS_TX_IDX LINE_DETAIL_ID
SO_LINE_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX LINE_ID
SO_LINE_DETAILS_N2 NONUNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
SO_LINE_DETAILS_N3 NONUNIQUE APPS_TS_TX_IDX DPW_ASSIGNED_FLAG
SO_LINE_DETAILS_N4 NONUNIQUE APPS_TS_TX_IDX DELIVERY_ID
SO_LINE_DETAILS_N5 NONUNIQUE APPS_TS_TX_IDX DEPARTURE_ID
Columns
Name Datatype Length Mandatory Comments
LINE_DETAIL_ID NUMBER
Y System-generated identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
LINE_ID NUMBER
Y Order line
INVENTORY_ITEM_ID NUMBER
Y Inventory item
INCLUDED_ITEM_FLAG VARCHAR2 (1) Y Indicates whether item is an included item
COMPONENT_SEQUENCE_ID NUMBER

Bill of materials component (option) or bill (top model)
COMPONENT_CODE VARCHAR2 (1000) Y Identifier of component within an exploded bill
COMPONENT_RATIO NUMBER
Y Number of detail items per line item
SHIPPABLE_FLAG VARCHAR2 (1)
Indicates whether item in warehouse is shippable
TRANSACTABLE_FLAG VARCHAR2 (1)
Indicates whether item in warehouse is transactable to Inventory
RESERVABLE_FLAG VARCHAR2 (1)
Indicates whether item in warehouse is reservable
UNIT_CODE VARCHAR2 (3)
Unit of measure
RELEASED_FLAG VARCHAR2 (1) Y Indicates whether detail has been pick released
REQUIRED_FOR_REVENUE_FLAG VARCHAR2 (1)
Indicator whether item is required to ship in order to invoice order line
QUANTITY NUMBER
Y Quantity
WAREHOUSE_ID NUMBER

Warehouse (Organization)
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand class
SCHEDULE_DATE DATE

Date planned to ship item
REVISION VARCHAR2 (3)
Revision of item
LOT_NUMBER VARCHAR2 (30)
Lot of item
SUBINVENTORY VARCHAR2 (10)
Subinventory of item
CUSTOMER_REQUESTED_LOT_FLAG VARCHAR2 (1)
Indicator whether customer requested revision, lot and/or subinventory
SCHEDULE_STATUS_CODE VARCHAR2 (30)
Current schedule status
RECEIPT_STATUS_CODE VARCHAR2 (30)
Indicates receiving status of the schedule detail
SCHEDULE_LEVEL_CODE NUMBER

Not used
QUANTITY_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
DATE_SVRID NUMBER

Standard value rule from which attribute is derived
REVISION_SVRID NUMBER

Standard value rule from which attribute is derived
LOT_SVRID NUMBER

Standard value rule from which attribute is derived
SUBINVENTORY_SVRID NUMBER

Standard value rule from which attribute is derived
CUSTOMER_REQUESTED_SVRID NUMBER

Standard value rule from which attribute is derived
DF_SVRID NUMBER

Standard value rule from which attribute is derived
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
DELIVERY NUMBER

Demand delivery
WIP_RESERVED_QUANTITY NUMBER

Quantity of item reserved by Work in Process
WIP_COMPLETED_QUANTITY NUMBER

Quantity of item built by Work in Process
SUPPLY_SOURCE_TYPE NUMBER

Supply source type
SUPPLY_SOURCE_HEADER_ID NUMBER

Supply source header
UPDATE_FLAG VARCHAR2 (1)
Indicator whether detail must be synchronized with changes in Manufacturing
INVENTORY_LOCATION_ID NUMBER

Inventory location of item
CONFIGURATION_ITEM_FLAG VARCHAR2 (1)
Indicates whether item is a configuration item
LATEST_ACCEPTABLE_DATE DATE

Not used
LATEST_ACCEPTABLE_DATE_SVRID NUMBER

Standard value rule from which attribute is derived
DEP_PLAN_REQUIRED_FLAG VARCHAR2 (1)
Departure planning mandatory flag
DPW_ASSIGNED_FLAG VARCHAR2 (1)
Departure Assigned flag
DELIVERY_ID NUMBER

Foreign key to WSH_DELIVERIES
DEPARTURE_ID NUMBER

Foreign key to WSH_DELIVERIES
CUSTOMER_ITEM_ID NUMBER

Customer item ID
LOAD_SEQ_NUMBER NUMBER

Loading sequence number
MASTER_CONTAINER_ITEM_ID NUMBER

Foreign key to MTL_SYSTEM_ITEMS (Master Organization)
DETAIL_CONTAINER_ITEM_ID NUMBER

Foreign key to MTL_SYSTEM_ITEMS (Master Organization)
SO_LINE_DETAILS_DEPARTURE_ID NUMBER

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OE.SO_LINE_DETAILS does not reference any database object

OE.SO_LINE_DETAILS is referenced by following:

OE
VIEW - SO_LINE_DETAILS#

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Table: SO_LINE_DETAILS_INTERFACE

Description: Imported order line schedule details
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_LINE_DETAILS_INTERFACE.ORIGINAL_SYSTEM_REFERENCE
SO_LINE_DETAILS_INTERFACE.ORIGINAL_SYSTEM_LINE_REFERENCE 		SO_LINES_INTERFACE_ALL
Comments

SO_LINE_DETAILS_INTERFACE stores information about how the order
lines defined in SO_LINES_INTERFACE_ALL are scheduled in Oracle
Manufacturing. LOT_NUMBER, SUBINVENTORY, and SCHEDULE_DATE
can be specified here for the order lines in SO_LINES_INTERFACE_ALL.
ID and name columns corresponding to required information at order
entry or booking are conditionally required depending on whether the
order import source requires IDs.
.
For more information on OrderImport, refer to the Integrating Oracle
Order Entry/Shipping Using OrderImport essay in the Oracle
Manufacturing, Distribution, Sales and Service Open Interfaces Manual,
Release 11.

Indexes
Index Type Tablespace Column
SO_LINE_DETAILS_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE ORDER_SOURCE_ID
ORIGINAL_SYSTEM_REFERENCE
ORIGINAL_SYSTEM_LINE_REFERENCE
SO_LINE_DETAILS_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
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
REQUEST_ID NUMBER

Concurrent request that last updated row
ORDER_SOURCE_ID NUMBER
Y ID for the order source
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50) Y Unique ID of order in old system
ORIGINAL_SYSTEM_LINE_REFERENCE VARCHAR2 (50) Y Unique ID for the order line in the old system
QUANTITY NUMBER
Y Item quantity on this detail record
SCHEDULE_DATE DATE

Date planned to ship item
LOT_NUMBER VARCHAR2 (30)
Lot of item
SUBINVENTORY VARCHAR2 (10)
Subinventory of item
CUSTOMER_REQUESTED_LOT_FLAG VARCHAR2 (1)
Indicator whether customer requested revision, lot and/or subinventory
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
COMPONENT_SEQUENCE_ID NUMBER

Bill of materials component (option) or bill (base model)
INVENTORY_ITEM_ID NUMBER

Inventory item
REVISION VARCHAR2 (3)
Revision of item
SCHEDULE_LEVEL_CODE NUMBER

Not used
SCHEDULE_STATUS_CODE VARCHAR2 (30)
For internal use only
WAREHOUSE_ID NUMBER

Warehouse (Organization)
INTERFACE_STATUS VARCHAR2 (1000)
Contains validation errors which occurred when processing this record
ERROR_FLAG VARCHAR2 (1)
Value is set to 'Y' if this record has errors
REQUIRED_FOR_REVENUE VARCHAR2 (1)
Internal Use
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand class

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OE.SO_LINE_DETAILS_INTERFACE does not reference any database object

OE.SO_LINE_DETAILS_INTERFACE is referenced by following:

OE
VIEW - SO_LINE_DETAILS_INTERFACE#

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Table: SO_LINE_DETAIL_ATTRIBUTES

Description: Additional attributes of order line schedule details
Primary Key: SO_LINE_DETAIL_ATTRIBUTES_PK
  1. LINE_DETAIL_ID
Comments

SO_LINE_DETAIL_ATTRIBUTES stores globalization information about
scheduling and fulfillment details in Oracle Order Entry/Shipping.
.
The table is a sibling of SO_LINE_DETAILS; for each row in
SO_LINE_DETAILS, there is at most one row in
SO_LINE_DETAIL_ATTRIBUTES.

Indexes
Index Type Tablespace Column
SO_LINE_DETAIL_ATTRIBUTES_U1 UNIQUE APPS_TS_TX_IDX LINE_DETAIL_ID
Columns
Name Datatype Length Mandatory Comments
LINE_DETAIL_ID NUMBER
Y System-generated identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER

Application of concurrent program that last updated the row
PROGRAM_ID NUMBER

Concurrent program that last updated the row
PROGRAM_UPDATE_DATE DATE

Last date updated by concurrent program
REQUEST_ID NUMBER

Concurrent request that last updated the row
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Globalization information
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Globalization information

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OE.SO_LINE_DETAIL_ATTRIBUTES does not reference any database object

OE.SO_LINE_DETAIL_ATTRIBUTES is referenced by following:

OE
VIEW - SO_LINE_DETAIL_ATTRIBUTES#

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Table: SO_LINE_DETAIL_ATTRIBUTES_INT

Description: Additional attributes of imported order line schedule details
Comments

SO_LINE_DETAIL_ATTRIBUTES_INT stores globalization information about
scheduling and fulfillment details you import from a feeder system
into Oracle Order Entry/Shipping using OrderImport.
.
For more information on OrderImport, refer to the Integrating Oracle
Order Entry/Shipping Using OrderImport essay in the Oracle
Manufacturing, Distribution, Sales and Service Open Interfaces
Manual, Release 11.

Indexes
Index Type Tablespace Column
SO_LINE_DETAIL_ATTR_INT_N1 NONUNIQUE APPS_TS_INTERFACE ORDER_SOURCE_ID
ORIGINAL_SYSTEM_REFERENCE
ORIGINAL_SYSTEM_LINE_REFERENCE
SO_LINE_DETAIL_ATTR_INT_N2 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
ORDER_SOURCE_ID NUMBER
Y ID of order source
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50) Y Unique identifier of sales order in the originating system
ORIGINAL_SYSTEM_LINE_REFERENCE VARCHAR2 (50) Y Unique ID for the order line in the old system
OPERATION_CODE VARCHAR2 (30)
Used to identify whether this row should be inserted, updated or deleted
ERROR_FLAG VARCHAR2 (1)
Value is set to 'Y' if this record has errors
INTERFACE_STATUS VARCHAR2 (1000)
Contains validation errors which occurred when processing this record
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER

Application of concurrent program that last updated the row
PROGRAM_ID NUMBER

Concurrent program that last updated the row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER

Concurrent request that last updated the row
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Globalization information
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Globalization information
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Globalization information

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OE.SO_LINE_DETAIL_ATTRIBUTES_INT does not reference any database object

OE.SO_LINE_DETAIL_ATTRIBUTES_INT is referenced by following:

OE
VIEW - SO_LINE_DETAIL_ATTRIBUTES_INT#

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Table: SO_LINE_SERVICE_DETAILS

Description: Installation details
Primary Key: SO_LINE_SERVICE_DETAILS_PK
  1. LINE_SERVICE_DETAIL_ID
Comments

SO_LINE_SERVICE_DETAILS stores install base information associated
with product sales order lines in SO_LINES_ALL. The Service
Interface concurrent program transfers information in
SO_LINE_SERVICE_DETAILS to Oracle Service to create and update
install base information in that product.

Indexes
Index Type Tablespace Column
SO_LINE_SERVICE_DETAILS_U1 UNIQUE APPS_TS_TX_IDX LINE_SERVICE_DETAIL_ID
SO_LINE_SERVICE_DETAILS_N1 NONUNIQUE APPS_TS_TX_IDX LINE_ID
SO_LINE_SERVICE_DETAILS_N2 NONUNIQUE APPS_TS_TX_IDX CUSTOMER_PRODUCT_ID
SO_LINE_SERVICE_DETAILS_N3 NONUNIQUE APPS_TS_TX_IDX SOURCE_LINE_SERVICE_DETAIL_ID
Columns
Name Datatype Length Mandatory Comments
LINE_SERVICE_DETAIL_ID NUMBER
Y System-generated identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
LINE_ID NUMBER
Y Order line
SOURCE_LINE_SERVICE_DETAIL_ID NUMBER

Original installation detail from which this row is derived
TRANSACTION_TYPE_ID NUMBER

Transaction type
SYSTEM_ID NUMBER

System to which item belongs
SYSTEM_TYPE_CODE VARCHAR2 (30)
System type
CUSTOMER_PRODUCT_ID NUMBER

Customer product ID
CUSTOMER_PRODUCT_TYPE_CODE VARCHAR2 (30)
Customer product type
CUSTOMER_PRODUCT_QUANTITY NUMBER

Item quantity
INSTALLATION_SITE_USE_ID NUMBER

ID for site use at which customer product is installed
TECHNICAL_CONTACT_ID NUMBER

Technical contact for installation
SERVICE_ADMIN_CONTACT_ID NUMBER

Service administration contact for this installation
TRANSACTION_TYPE_SVRID NUMBER

Standard value rule from which attribute is derived
SYSTEM_SVRID NUMBER

Standard value rule from which attribute is derived
SYSTEM_TYPE_SVRID NUMBER

Standard value rule from which attribute is derived
CUSTOMER_PRODUCT_SVRID NUMBER

Standard value rule from which attribute is derived
CUSTOMER_PRODUCT_TYPE_SVRID NUMBER

Standard value rule from which attribute is derived
CP_QUANTITY_SVRID NUMBER

Standard value rule from which attribute is derived
LOCATION_SVRID NUMBER

Standard value rule from which attribute is derived
TECHNICAL_CONTACT_SVRID NUMBER

Standard value rule from which attribute is derived
SERVICE_CONTACT_SVRID NUMBER

Standard value rule from which attribute is derived
DF_SVRID NUMBER

Standard value rule from which attribute is derived
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
INSTALLED_CP_RETURN_BY_DATE DATE

Date by which installed customer product must be returned
INS_CP_RETURN_BY_DATE_SVRID NUMBER

Standard value rule from which attribute is derived
NEW_CP_RETURN_BY_DATE DATE

Date by which new customer product must be returned
NEW_CP_RETURN_BY_DATE_SVRID NUMBER

Standard value rule from which attribute is derived

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OE.SO_LINE_SERVICE_DETAILS does not reference any database object

OE.SO_LINE_SERVICE_DETAILS is referenced by following:

OE
VIEW - SO_LINE_SERVICE_DETAILS#

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Table: SO_NOTES

Description: Order and line standard notes
Primary Key: SO_NOTES_PK
  1. NOTE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_NOTES.USAGE_ID SO_NOTE_USAGES
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_NOTE_ADDITION_RULES.NOTE_ID SO_NOTES
SO_NOTE_REFERENCES.NOTE_ID SO_NOTES
Comments

SO_NOTES stores information about Oracle Order Entry/Shipping
documents as defined in FND_DOCUMENTS. Short and long text documents
created in FND_DOCUMENTS are replicated in SO_NOTES so that existing
reports and other user interfaces may continue to use SO_NOTES.

Indexes
Index Type Tablespace Column
SO_NOTES_U1 UNIQUE APPS_TS_SEED NOTE_ID
SYS_IL0000040697C00032$$ UNIQUE APPS_TS_SEED
SO_NOTES_N1 NONUNIQUE APPS_TS_SEED NAME
SO_NOTES_N2 NONUNIQUE APPS_TS_SEED DOCUMENT_ID
Columns
Name Datatype Length Mandatory Comments
NOTE_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (30) Y User name for the standard note
NOTE_TYPE_CODE VARCHAR2 (30) Y Type of note
USAGE_ID NUMBER
Y User defined usage of note
OVERRIDE_ALLOWED_FLAG VARCHAR2 (1) Y If note is automatically added: Y - cannot be edited; can be edited otherwise
DESCRIPTION VARCHAR2 (80)
Short description of note text
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
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
DOCUMENT_ID NUMBER

Unique identifier of associated document
APP_SOURCE_VERSION VARCHAR2 (30)
Note/document replication source information
NOTE CLOB (4000)
Text of note

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OE.SO_NOTES does not reference any database object

OE.SO_NOTES is referenced by following:

OE
VIEW - SO_NOTES#

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Table: SO_NOTE_ADDITION_RULES

Description: Note addition prerequisites
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_NOTE_ADDITION_RULES.ENTITY_ID SO_ENTITIES
SO_NOTE_ADDITION_RULES.NOTE_ID SO_NOTES
Comments

SO_NOTE_ADDITION_RULES stores information concerning the
prerequisites that must be met before a note can be applied to an
order or order line. This data is used by the automatic note
application programs.

Indexes
Index Type Tablespace Column
SO_NOTE_ADDITION_RULES_N1 NONUNIQUE APPS_TS_SEED NOTE_ID
GROUP_NUMBER
SO_NOTE_ADDITION_RULES_N2 NONUNIQUE APPS_TS_SEED ENTITY_VALUE
ENTITY_ID
Columns
Name Datatype Length Mandatory Comments
NOTE_ID NUMBER
Y System-generated identifier of standard or one-time note
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
GROUP_NUMBER NUMBER
Y Identifies the relationship between this and all other automatic addition rules for this note
ENTITY_ID NUMBER
Y System-generated identifier of entity
ENTITY_VALUE VARCHAR2 (50)
Entity value required to apply this rule
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
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

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OE.SO_NOTE_ADDITION_RULES does not reference any database object

OE.SO_NOTE_ADDITION_RULES is referenced by following:

OE
VIEW - SO_NOTE_ADDITION_RULES#

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Table: SO_NOTE_REFERENCES

Description: Notes attached to orders and order lines
Primary Key: SO_NOTE_REFERENCES_PK
  1. NOTE_REFERENCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_NOTE_REFERENCES.NOTE_ID SO_NOTES
SO_NOTE_REFERENCES.USAGE_ID SO_NOTE_USAGES
SO_NOTE_REFERENCES.HEADER_ID SO_HEADERS_ALL
SO_NOTE_REFERENCES.LINE_ID SO_LINES_ALL
Comments

SO_NOTE_REFERENCES stores information about attachments (defined
in FND_ATTACHED_DOCUMENTS) for Oracle Order Entry/Shipping documents
(defined in FND_DOCUMENTS). Information in FND_ATTACHED_DOCUMENTS
for short and long text documents is replicated in SO_NOTE_REFERENCES
so that existing reports and user interfaces can continue to use
SO_NOTE_REFERENCES.

Indexes
Index Type Tablespace Column
SO_NOTE_REFERENCES_U1 UNIQUE APPS_TS_TX_IDX NOTE_REFERENCE_ID
SO_NOTE_REFERENCES_N1 NONUNIQUE APPS_TS_TX_IDX HEADER_ID
LINE_ID
SO_NOTE_REFERENCES_N2 NONUNIQUE APPS_TS_TX_IDX NOTE_ID
SO_NOTE_REFERENCES_N3 NONUNIQUE APPS_TS_TX_IDX ATTACHED_DOCUMENT_ID
Columns
Name Datatype Length Mandatory Comments
NOTE_REFERENCE_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
SEQUENCE_NUMBER NUMBER
Y Sorting column indicating order in which references were added to a header or header/line combination
NOTE_ID NUMBER
Y The note applied to the order or order line
USAGE_ID NUMBER
Y System-generated identifier of note usage
AUTOMATICALLY_ADDED_FLAG VARCHAR2 (1) Y Identifies whether the note was added automatically using the automatic addition rules, or manually by the user
HEADER_ID NUMBER

Order
LINE_ID NUMBER

Order line
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
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
ATTACHED_DOCUMENT_ID NUMBER

Unique identifier of associated attachment
APP_SOURCE_VERSION VARCHAR2 (30)
Note reference/attachment replication source information

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OE.SO_NOTE_REFERENCES does not reference any database object

OE.SO_NOTE_REFERENCES is referenced by following:

OE
VIEW - SO_NOTE_REFERENCES#

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Table: SO_NOTE_REPLICATION

Description: Documents and attachments to replicate into Oracle Order Entry/Shipping
Comments

SO_NOTE_REPLICATION temporarily stores information about rows in
FND_DOCUMENTS and FND_ATTACHED_DOCUMENTS, and determines how
information in the latter tables should be replicated into SO_NOTES
and SO_NOTE_REFERENCES, respectively.

Columns
Name Datatype Length Mandatory Comments
SOURCE_ID NUMBER

Document or attachment being replicated
DATATYPE_ID NUMBER

Data type of document being replicated
SOURCE_CODE VARCHAR2 (30)
Source of replication (document, attachment, note or note reference)
OPERATION_CODE VARCHAR2 (30)
Replication operation (insert, update or delete)
VERSION VARCHAR2 (30)
Version of document or attachment

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OE.SO_NOTE_REPLICATION does not reference any database object

OE.SO_NOTE_REPLICATION is referenced by following:

OE
VIEW - SO_NOTE_REPLICATION#

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Table: SO_NOTE_USAGES

Description: Note usages
Primary Key: SO_NOTE_USAGES_PK
  1. USAGE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_NOTES.USAGE_ID SO_NOTE_USAGES
SO_NOTE_REFERENCES.USAGE_ID SO_NOTE_USAGES
SO_NOTE_USAGE_ATTRIBUTES.USAGE_ID SO_NOTE_USAGES
Comments

SO_NOTE_USAGES stores information about document categories (defined
in FND_DOCUMENT_CATEGORIES). Information created in
FND_DOCUMENT_CATEGORIES for Oracle Order Entry/Shipping document
categories are replicated in SO_NOTE_USAGES so that existing
reports and user interfaces can continue to reference SO_NOTE_USAGES.

Indexes
Index Type Tablespace Column
SO_NOTE_USAGES_U1 UNIQUE APPS_TS_SEED USAGE_ID
SO_NOTE_USAGES_N1 NONUNIQUE APPS_TS_SEED CATEGORY_ID
Columns
Name Datatype Length Mandatory Comments
USAGE_ID NUMBER
Y System-generated identifier of note usage
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (15) Y Name of usage
DESCRIPTION VARCHAR2 (80) Y Description of usage
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
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
CATEGORY_ID NUMBER

Unique identifier of associated document category
APP_SOURCE_VERSION VARCHAR2 (30)
Note usage/category replication source information

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OE.SO_NOTE_USAGES does not reference any database object

OE.SO_NOTE_USAGES is referenced by following:

OE
VIEW - SO_NOTE_USAGES#

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Table: SO_NOTE_USAGE_ATTRIBUTES

Description: Note printing parameters
Primary Key: SO_NOTE_USAGE_ATTRIBUTES_PK
  1. USAGE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_NOTE_USAGE_ATTRIBUTES.USAGE_ID SO_NOTE_USAGES
SO_NOTE_USAGE_ATTRIBUTES.REPORT_ID SO_REPORTS
Comments

SO_NOTE_USAGE_ATTRIBUTES stores where notes will be printed, if
appropriate. REPORT_ID specifies the report and FORMAT_CODE
specifies the note's format.

Indexes
Index Type Tablespace Column
SO_NOTE_USAGE_ATTRIBUTES_N1 NONUNIQUE APPS_TS_SEED USAGE_ID
Columns
Name Datatype Length Mandatory Comments
USAGE_ID NUMBER
Y System-generated identifier of note usage
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REPORT_ID NUMBER
Y Report on which note should be printed
FORMAT_CODE VARCHAR2 (30) Y Format in which note should be printed on report

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OE.SO_NOTE_USAGE_ATTRIBUTES does not reference any database object

OE.SO_NOTE_USAGE_ATTRIBUTES is referenced by following:

OE
VIEW - SO_NOTE_USAGE_ATTRIBUTES#

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Table: SO_OBJECTS

Description: Objects used in security rules and standard value rule sets
Primary Key: SO_OBJECTS_PK
  1. OBJECT_ID
Primary Key: SO_OBJECTS_UK1
  1. OBJECT_CODE
Primary Key: SO_OBJECTS_UK2
  1. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_OBJECTS.TABLE_APPLICATION_ID
SO_OBJECTS.TABLE_NAME 		FND_TABLES
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_ATTRIBUTES.OBJECT_ID SO_OBJECTS
SO_ATTRIBUTES.REPRESENTED_OBJECT_ID SO_OBJECTS
SO_SECURITY_RULES.OBJECT_ID SO_OBJECTS
Comments

SO_OBJECTS stores information about objects used by orders and
returns and the entities they reference (such as customer and order
type).

Indexes
Index Type Tablespace Column
SO_OBJECTS_U1 UNIQUE APPS_TS_SEED OBJECT_ID
SO_OBJECTS_U2 UNIQUE APPS_TS_SEED OBJECT_CODE
SO_OBJECTS_U3 UNIQUE APPS_TS_SEED NAME
SYS_IL0000040919C00029$$ UNIQUE APPS_TS_SEED
Columns
Name Datatype Length Mandatory Comments
OBJECT_ID NUMBER
Y System-generated identifier
OBJECT_CODE VARCHAR2 (30) Y Identifer that allows source code to use readable text instead of numbers for identifying objects
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (80) Y Name
BASE_OBJECT_ID NUMBER

System-generated identifier of base object
TABLE_APPLICATION_ID NUMBER

Application of table on which object is based
TABLE_NAME VARCHAR2 (30)
Table on which object is based
DESCRIPTION VARCHAR2 (240)
Description
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
COMPILED_INFORMATION CLOB (4000)
For internal use only

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OE.SO_OBJECTS does not reference any database object

OE.SO_OBJECTS is referenced by following:

OE
VIEW - SO_OBJECTS#

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Table: SO_ORDER_APPROVALS

Description: Order-level approvals
Primary Key: SO_ORDER_APPROVALS_UK1
  1. HEADER_ID
  2. ORDER_APPROVAL_ID
Primary Key: SO_ORDER_APROVALS_PK
  1. ORDER_APPROVAL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_ORDER_APPROVALS.CUSTOMER_ID RA_CUSTOMERS
SO_ORDER_APPROVALS.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
SO_ORDER_APPROVALS.ACTION_ID SO_ACTIONS
SO_ORDER_APPROVALS.RESULT_ID SO_RESULTS_B
SO_ORDER_APPROVALS.HEADER_ID SO_HEADERS_ALL
SO_ORDER_APPROVALS.APPROVER_ID FND_USER
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_ORDER_APPROVALS_U1 UNIQUE APPS_TS_TX_IDX ORDER_APPROVAL_ID
SO_ORDER_APPROVALS_U2 UNIQUE APPS_TS_TX_IDX HEADER_ID
ORDER_APPROVAL_ID
SYS_IL0000040971C00030$$ UNIQUE APPS_TS_TX_DATA
SO_ORDER_APPROVALS_N1 NONUNIQUE APPS_TS_TX_IDX ACTION_ID
Columns
Name Datatype Length Mandatory Comments
ORDER_APPROVAL_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
HEADER_ID NUMBER
Y Order
DATE_APPROVED DATE
Y Date when order or order line approval entered
APPROVER_ID NUMBER
Y The user that approved the order
CUSTOMER_ID NUMBER
Y Sold-to customer
ORDER_TYPE_ID NUMBER
Y Order type
ACTION_ID NUMBER
Y The cycle action for this approval action (step)
RESULT_ID NUMBER

The result, i.e., Passed or Failed, entered by the user for the approval
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
APPROVAL_COMMENT CLOB (4000)
User-entered comment about order or order line approval

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OE.SO_ORDER_APPROVALS does not reference any database object

OE.SO_ORDER_APPROVALS is referenced by following:

OE
VIEW - SO_ORDER_APPROVALS#

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Table: SO_ORDER_CANCELLATIONS

Description: Order and order line cancellations
Primary Key: SO_ORDER_CANCELLATIONS_PK
  1. HEADER_ID
  2. LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_ORDER_CANCELLATIONS.HEADER_ID SO_HEADERS_ALL
SO_ORDER_CANCELLATIONS.LINE_ID SO_LINES_ALL
SO_ORDER_CANCELLATIONS.CANCELLED_BY FND_USER
Comments

SO_ORDER_CANCELLATION stores order and order line cancellations
that have occurred in Oracle Order Entry/Shipping. HEADER_ID
indicates which orders have been cancelled, while LINE_ID
indicates which order lines have been cancelled.

Indexes
Index Type Tablespace Column
SYS_IL0000040985C00034$$ UNIQUE APPS_TS_TX_DATA
SO_ORDER_CANCELLATIONS_N1 NONUNIQUE APPS_TS_TX_IDX PROCESSED_FLAG
SO_ORDER_CANCELLATIONS_N2 NONUNIQUE APPS_TS_TX_IDX HEADER_ID
SO_ORDER_CANCELLATIONS_N3 NONUNIQUE APPS_TS_TX_IDX LINE_ID
SO_ORDER_CANCELLATIONS_N4 NONUNIQUE APPS_TS_TX_IDX CANCEL_DATE
SO_ORDER_CANCELLATIONS_N5 NONUNIQUE APPS_TS_TX_IDX CANCELLED_BY
SO_ORDER_CANCELLATIONS_N6 NONUNIQUE APPS_TS_TX_IDX CANCEL_CODE
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER

Order
LINE_ID NUMBER

Order line
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
CANCEL_CODE VARCHAR2 (30) Y Reason for cancelling the order
CANCELLED_BY NUMBER
Y ID of the user who cancelled the order
CANCEL_DATE DATE
Y Date the order was cancelled
CANCELLED_QUANTITY NUMBER

Quantity that was cancelled on a line
STATUS VARCHAR2 (1)
Flag to show whether line was backordered
PROCESSED_FLAG VARCHAR2 (1)
Flag to show if cancellation has been processed
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
CANCEL_COMMENT CLOB (4000)
Comments about the cancellation

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OE.SO_ORDER_CANCELLATIONS does not reference any database object

OE.SO_ORDER_CANCELLATIONS is referenced by following:

OE
VIEW - SO_ORDER_CANCELLATIONS#

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Table: SO_ORDER_HOLDS_ALL

Description: Order and order lines on hold
Primary Key: SO_ORDERS_HOLDS_PK
  1. ORDER_HOLD_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_ORDER_HOLDS_ALL.HEADER_ID SO_HEADERS_ALL
SO_ORDER_HOLDS_ALL.LINE_ID SO_LINES_ALL
SO_ORDER_HOLDS_ALL.HOLD_SOURCE_ID SO_HOLD_SOURCES_ALL
SO_ORDER_HOLDS_ALL.HOLD_RELEASE_ID SO_HOLD_RELEASES
Comments

SO_ORDER_HOLDS stores the orders and lines that are on hold.
If LINE_ID is NULL, then the entire order is on hold; otherwise, only
the specified lines are on hold.

Indexes
Index Type Tablespace Column
SO_ORDER_HOLDS_U1 UNIQUE APPS_TS_TX_IDX ORDER_HOLD_ID
SO_ORDER_HOLDS_N1 NONUNIQUE APPS_TS_TX_IDX HEADER_ID
SO_ORDER_HOLDS_N2 NONUNIQUE APPS_TS_TX_IDX LINE_ID
SO_ORDER_HOLDS_N4 NONUNIQUE APPS_TS_TX_IDX HOLD_SOURCE_ID
Columns
Name Datatype Length Mandatory Comments
ORDER_HOLD_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
HOLD_SOURCE_ID NUMBER
Y Hold source, i.e., a specific customer, item, or site used to hold this order
HOLD_RELEASE_ID NUMBER

Reason hold was released
HEADER_ID NUMBER

Order
LINE_ID NUMBER

Order line
ORG_ID NUMBER

Operating unit which performed this transaction
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

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OE.SO_ORDER_HOLDS_ALL does not reference any database object

OE.SO_ORDER_HOLDS_ALL is referenced by following:

OE
VIEW - SO_ORDER_HOLDS_ALL#

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Table: SO_ORDER_NUMBER_SOURCES

Description: Order numbering sources
Primary Key: SO_ORDER_NUMBER_SOURCES_PK
  1. ORDER_NUMBER_SOURCE_ID
Primary Key: SO_ORDER_NUMBER_SOURCES_UK1
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_HEADERS_INTERFACE_ALL.ORDER_NUMBER_SOURCE_ID SO_ORDER_NUMBER_SOURCES
SO_ORDER_NUMBER_SOURCES
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_ORDER_NUMBER_SOURCES_U1 UNIQUE APPS_TS_SEED ORDER_NUMBER_SOURCE_ID
SO_ORDER_NUMBER_SOURCES_U2 UNIQUE APPS_TS_SEED NAME
Columns
Name Datatype Length Mandatory Comments
ORDER_NUMBER_SOURCE_ID NUMBER
Y System-generated identifier of order number source
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (30) Y Name of order number source
SEQUENCE_STARTING_POINT NUMBER
Y first order number in source
DESCRIPTION VARCHAR2 (240)
Description of source
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
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

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OE.SO_ORDER_NUMBER_SOURCES does not reference any database object

OE.SO_ORDER_NUMBER_SOURCES is referenced by following:

OE
VIEW - SO_ORDER_NUMBER_SOURCES#

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Table: SO_ORDER_SOURCES_115

Description: Feeder system names for use with OrderImport
Primary Key: SO_ORDER_SOURCES_115_PK
  1. ORDER_SOURCE_ID
Primary Key: SO_ORDER_SOURCES_115_UK1
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
ICX_WEB_STORE_OPTIONS.ORDER_SOURCE_ID SO_ORDER_SOURCES_115
SO_HEADERS_INTERFACE_ALL.ORDER_SOURCE_ID SO_ORDER_SOURCES_115
Comments

SO_ORDER_SOURCES_115 stores the names of feeder systems from which
you import sales order data (order headers, order lines, and sales
credits) into Oracle Order Entry/Shipping using OrderImport.
USE_IDS_FLAG is set to 'Y' for order sources providing
unique IDs along with the parameters they pass; if set to 'N', Oracle
Order Entry/Shipping automatically assigns the IDs during the import
process.

Indexes
Index Type Tablespace Column
SO_ORDER_SOURCES_115_U1 UNIQUE APPS_TS_SEED ORDER_SOURCE_ID
SO_ORDER_SOURCES_115_U2 UNIQUE APPS_TS_SEED NAME
Columns
Name Datatype Length Mandatory Comments
ORDER_SOURCE_ID NUMBER
Y System-generated identifier of foreign system OrderImport source
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (30) Y Name of the foreign feeder source
DESCRIPTION VARCHAR2 (240)
Description of the foreign source
ENABLED_FLAG VARCHAR2 (1) Y Identifies whether an import source is active
CREATE_CUSTOMERS_FLAG VARCHAR2 (1)
Not supported
USE_IDS_FLAG VARCHAR2 (1) Y Identifies whether the import file will contain both names and ID for transactions in this source

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OE.SO_ORDER_SOURCES_115 does not reference any database object

OE.SO_ORDER_SOURCES_115 is referenced by following:

OE
VIEW - SO_ORDER_SOURCES_115#

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Table: SO_ORDER_TYPES_115_ALL

Description: Order types
Primary Key: SO_ORDER_TYPES_ALL_115_PK
  1. ORDER_TYPE_ID
Primary Key: SO_ORDER_TYPES_ALL_115_UK1
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
ICX_WEB_STORE_OPTIONS.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
RA_CUSTOMERS.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
RA_SITE_USES_ALL.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
SO_HEADERS_ALL.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
SO_HEADERS_INTERFACE_ALL.ORDER_TYPE SO_ORDER_TYPES_115_ALL
SO_HEADERS_INTERFACE_ALL.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
SO_ORDER_APPROVALS.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
SO_PICKING_BATCHES_ALL.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
SO_PICKING_RULES.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_ORDER_TYPES_115_U1 UNIQUE APPS_TS_SEED ORDER_TYPE_ID
SO_ORDER_TYPES_115_U2 UNIQUE APPS_TS_SEED NAME
Columns
Name Datatype Length Mandatory Comments
ORDER_TYPE_ID NUMBER
Y Order type
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
NAME VARCHAR2 (30) Y Name of the order type
CYCLE_ID NUMBER
Y The order cycle associated with this order type
ORDER_NUMBER_SOURCE_ID NUMBER
Y The order number source used to generate the order numbers for order entered with this order type
STANDARD_VALUE_RULE_SET_ID NUMBER

Standard value rule set associated with this order type
NAVIGATION_PREFERENCE_SET_ID NUMBER

Not currently used
PRICE_LIST_ID NUMBER

System-generated identifier of price list
ENFORCE_PRICE_LIST_FLAG VARCHAR2 (1) Y Not currently used
ENFORCE_LINE_PRICES_FLAG VARCHAR2 (1) Y Flag indicating whether line prices are enforced
WAREHOUSE_ID NUMBER

Warehouse (Organization)
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand class
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
Shipment priority
SHIP_METHOD_CODE VARCHAR2 (30)
Freight carrier
FREIGHT_TERMS_CODE VARCHAR2 (30)
Freight terms
FOB_CODE VARCHAR2 (30)
Point of ownership transfer
AGREEMENT_TYPE_CODE VARCHAR2 (30)
Identifies the types of agreements that can be selected at order entry when this order type is used
AGREEMENT_REQUIRED_FLAG VARCHAR2 (1) Y Flag indicating whether agreement needed
REQUIRE_PO_FLAG VARCHAR2 (1) Y Flag indicating if PO is required
INVOICING_RULE_ID NUMBER
Y Invoicing rule
INVOICING_CREDIT_METHOD_CODE VARCHAR2 (30)
Code indicating the use of invoicing rules when performing credit for a return
ACCOUNTING_RULE_ID NUMBER
Y Accounting rule
ACCOUNTING_CREDIT_METHOD_CODE VARCHAR2 (30)
Code indicating the use of accounting rule when performing credit for a return
CURRENCY_CODE VARCHAR2 (15)
Identifies currency for orders using this order type, if the currency is defaulted from the order type
CONVERSION_TYPE_CODE VARCHAR2 (30)
Currency conversion type
CUST_TRX_TYPE_ID NUMBER

The invoice type associated with this order type
COST_OF_GOODS_SOLD_ACCOUNT NUMBER

Default COGS account used to generate some or all of the segments in the COGS account dynamically
ENTRY_CREDIT_CHECK_RULE_ID NUMBER

The credit check rule to calculate credit exposure at order booking
SHIPPING_CREDIT_CHECK_RULE_ID NUMBER

The credit check rule used to calculate total exposure when verifying credit check during pick release
START_DATE_ACTIVE DATE
Y Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
DESCRIPTION VARCHAR2 (240)
Description of order type
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
ORDER_CATEGORY_CODE VARCHAR2 (30)
Category of orders (e.g., regular, return, internal sales order) that can use this order type
ORG_ID NUMBER

Operating unit which performed this transaction

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OE.SO_ORDER_TYPES_115_ALL does not reference any database object

OE.SO_ORDER_TYPES_115_ALL is referenced by following:

OE
VIEW - SO_ORDER_TYPES_115_ALL#

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Table: SO_PICKING_BATCHES_ALL

Description: Released order batches
Primary Key: SO_PICKING_BATCHES_PK
  1. BATCH_ID
Primary Key: SO_PICKING_BATCHES_UK1
  1. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PICKING_BATCHES_ALL.DEPARTURE_ID WSH_DEPARTURES
SO_PICKING_BATCHES_ALL.DELIVERY_ID WSH_DELIVERIES
SO_PICKING_BATCHES_ALL.PICK_SLIP_RULE_ID WSH_PICK_SLIP_RULES
SO_PICKING_BATCHES_ALL.RELEASE_SEQ_RULE_ID WSH_RELEASE_SEQ_RULES
SO_PICKING_BATCHES_ALL.CUSTOMER_ID RA_CUSTOMERS
SO_PICKING_BATCHES_ALL.HEADER_ID SO_HEADERS_ALL
SO_PICKING_BATCHES_ALL.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
SO_PICKING_BATCHES_ALL.SITE_USE_ID RA_SITE_USES_ALL
SO_PICKING_BATCHES_ALL.GROUP_ID SO_ITEM_GROUPS
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_PICKING_HEADERS_ALL.BATCH_ID SO_PICKING_BATCHES_ALL
Comments

SO_PICKING_BATCHES_ALL stores the batches of orders that have been
pick released. The column HEADER_COUNT indicates the number of picking
headers contained in each picking batch.
This table corresponds to the criteria selected in the Release Sales
Orders for Picking window.

Indexes
Index Type Tablespace Column
SO_PICKING_BATCHES_U1 UNIQUE APPS_TS_ARCHIVE BATCH_ID
SO_PICKING_BATCHES_U2 UNIQUE APPS_TS_ARCHIVE NAME
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y System-generated identifier of picking batch
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
NAME VARCHAR2 (30) Y Name of batch
BACKORDERS_ONLY_FLAG VARCHAR2 (1) Y Indicator of whether batch contains unreleased or backordered order lines, or both
PRINT_FLAG VARCHAR2 (30)
Document set
EXISTING_RSVS_ONLY_FLAG VARCHAR2 (1)
Indicator whether to only release existing reservations
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
Shipment priority
SHIP_METHOD_CODE VARCHAR2 (30)
Freight carrier
CUSTOMER_ID NUMBER

Sold-to customer
GROUP_ID NUMBER

Not used
HEADER_COUNT NUMBER

Number of pick slips in batch
HEADER_ID NUMBER

Order
SHIP_SET_NUMBER NUMBER

Ship set
INVENTORY_ITEM_ID NUMBER

Inventory item
ORDER_TYPE_ID NUMBER

Order type
DATE_REQUESTED_FROM DATE

Starting request date to release
DATE_REQUESTED_TO DATE

Ending request date to release
SCHEDULED_SHIPMENT_DATE_FROM DATE

Starting schedule date to release
SCHEDULED_SHIPMENT_DATE_TO DATE

Ending schedule date to release
SITE_USE_ID NUMBER

Ship-to location
WAREHOUSE_ID NUMBER

Warehouse (Organization)
SUBINVENTORY VARCHAR2 (10)
Subinventory
DATE_COMPLETED DATE

Date batch was completed
DATE_CONFIRMED DATE

Date picking batch was confirmed
DATE_LAST_PRINTED DATE

Date pick slip report was last printed
DATE_RELEASED DATE

Date picking batch was released
DATE_UNRELEASED DATE

Not used
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
ERROR_REPORT_FLAG VARCHAR2 (1)
Indicator whether error report exists for batch
ORG_ID NUMBER

Operating unit which performed this transaction
DEPARTURE_ID NUMBER

Identifier of associated departure line
DELIVERY_ID NUMBER

Delivery identifier
PICK_SLIP_RULE_ID NUMBER

Foreign key to WSH_PICK_SLIP_RULES
RELEASE_SEQ_RULE_ID NUMBER

Foreign key to WSH_RELEASE_SEQ_RULES
PARTIAL_ALLOWED_FLAG VARCHAR2 (1)
Permit partial release quantities
INCLUDE_PLANNED_LINES VARCHAR2 (1)
Includes planned lines in pick release
AUTOCREATE_DELIVERY_FLAG VARCHAR2 (1)
Indicates whether deliveries were created during pick release
ORDER_LINE_ID NUMBER

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OE.SO_PICKING_BATCHES_ALL does not reference any database object

OE.SO_PICKING_BATCHES_ALL is referenced by following:

OE
VIEW - SO_PICKING_BATCHES_ALL#

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Table: SO_PICKING_CANCELLATIONS

Description: Cancelled picking lines
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PICKING_CANCELLATIONS.PICKING_LINE_ID SO_PICKING_LINES_ALL
SO_PICKING_CANCELLATIONS.LINE_ID SO_LINES_ALL
Comments

SO_PICKING_CANCELLATIONS stores the picking lines that have been
cancelled using the Cancel Backordered Included Items concurrent
program.

Indexes
Index Type Tablespace Column
SYS_IL0000040821C00034$$ UNIQUE APPS_TS_ARCHIVE
SO_PICKING_CANCELLATIONS_N1 NONUNIQUE APPS_TS_ARCHIVE LINE_ID
INVENTORY_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
PICKING_LINE_ID NUMBER
Y Specific picking line that was cancelled; input optional
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
CANCEL_CODE VARCHAR2 (30) Y User-defined reason for cancellation
CANCELLED_BY NUMBER
Y User that cancelled the picking line
CANCEL_DATE DATE
Y Date cancellation made
CANCELLED_QUANTITY NUMBER

The total cancelled quantity for the picking line
LINE_ID NUMBER

For future use
INVENTORY_ITEM_ID NUMBER

Inventory item, input optional
PROCESSED_FLAG VARCHAR2 (1)
Not used
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column; for future use
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment; all segments are for future use
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
CANCEL_COMMENT CLOB (4000)
Not used

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OE.SO_PICKING_CANCELLATIONS does not reference any database object

OE.SO_PICKING_CANCELLATIONS is referenced by following:

OE
VIEW - SO_PICKING_CANCELLATIONS#

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Table: SO_PICKING_HEADERS_ALL

Description: Batch picking headers
Primary Key: SO_PICKING_HEADERS_PK
  1. PICKING_HEADER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PICKING_HEADERS_ALL.BATCH_ID SO_PICKING_BATCHES_ALL
SO_PICKING_HEADERS_ALL.ORDER_HEADER_ID SO_HEADERS_ALL
SO_PICKING_HEADERS_ALL.SHIP_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_PICKING_HEADERS_ALL.PICKED_BY_ID FND_USER
SO_PICKING_HEADERS_ALL.PACKED_BY_ID FND_USER
SO_PICKING_HEADERS_ALL.DELIVERY_ID WSH_DELIVERIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
JAI_OM_OE_BOND_TRXS.PICKING_HEADER_ID SO_PICKING_HEADERS_ALL
JAI_OM_OE_GEN_TAXINV_T.PICKING_HEADER_ID SO_PICKING_HEADERS_ALL
JAI_OM_WSH_LINES_ALL.PICKING_HEADER_ID SO_PICKING_HEADERS_ALL
SO_FREIGHT_CHARGES.PICKING_HEADER_ID SO_PICKING_HEADERS_ALL
SO_PICKING_LINES_ALL.PICKING_HEADER_ID SO_PICKING_HEADERS_ALL
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_PICKING_HEADERS_U1 UNIQUE APPS_TS_ARCHIVE PICKING_HEADER_ID
SO_PICKING_HEADERS_N1 NONUNIQUE APPS_TS_ARCHIVE DATE_SHIPPED
SO_PICKING_HEADERS_N2 NONUNIQUE APPS_TS_ARCHIVE BATCH_ID
SO_PICKING_HEADERS_N3 NONUNIQUE APPS_TS_ARCHIVE ORDER_HEADER_ID
SO_PICKING_HEADERS_N4 NONUNIQUE APPS_TS_ARCHIVE PICK_SLIP_NUMBER
SO_PICKING_HEADERS_N5 NONUNIQUE APPS_TS_ARCHIVE WAYBILL_NUM
SO_PICKING_HEADERS_N6 NONUNIQUE APPS_TS_ARCHIVE STATUS_CODE
SO_PICKING_HEADERS_N7 NONUNIQUE APPS_TS_ARCHIVE SHIP_NOTICE_SENT_FLAG
SO_PICKING_HEADERS_N8 NONUNIQUE APPS_TS_ARCHIVE DELIVERY_ID
Columns
Name Datatype Length Mandatory Comments
PICKING_HEADER_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
BATCH_ID NUMBER
Y User name or sequenced number for this release batch
ORDER_HEADER_ID NUMBER
Y Order number, if order number was used as release criteria for this batch
WAREHOUSE_ID NUMBER
Y Warehouse (Organization)
SHIP_TO_SITE_USE_ID NUMBER
Y Specific customer ship-to site, if used as release criteria for this batch
STATUS_CODE VARCHAR2 (30) Y Indicates header has been processed completely
PICK_SLIP_NUMBER NUMBER

Number of pick slip
WAYBILL_NUM VARCHAR2 (50)
Waybill number for shipment
PICKED_BY_ID NUMBER

User ID of user who picked pick slip
PACKED_BY_ID NUMBER

User ID of user who packed pick slip
WEIGHT NUMBER

Weight of items shipped on pick slip
WEIGHT_UNIT_CODE VARCHAR2 (3)
Unit used for weight
NUMBER_OF_BOXES NUMBER

Number of boxes in shipment
SHIP_METHOD_CODE VARCHAR2 (30)
Freight carrier
EXPECTED_ARRIVAL_DATE DATE

User-entered date on which the shipment for this batch is expected to reach its destination
DATE_RELEASED DATE

Date items were pick released
DATE_SHIPPED DATE

Date items were shipped
DATE_CONFIRMED DATE

Date items were confirmed
ORG_ID NUMBER

Operating unit which performed this transaction
SHIP_NOTICE_SENT_DATE DATE

Date ship notice was sent
SHIP_NOTICE_SENT_FLAG VARCHAR2 (1)
Whether ship notice was sent
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
DELIVERY_ID NUMBER

Identifier of associated delivery line
ARRIVED_FLAG NUMBER

For future use

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OE.SO_PICKING_HEADERS_ALL does not reference any database object

OE.SO_PICKING_HEADERS_ALL is referenced by following:

OE
VIEW - SO_PICKING_HEADERS_ALL#

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Table: SO_PICKING_LINES_ALL

Description: Picking lines
Primary Key: SO_PICKING_LINES_PK
  1. PICKING_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PICKING_LINES_ALL.PICKING_HEADER_ID SO_PICKING_HEADERS_ALL
SO_PICKING_LINES_ALL.ORDER_LINE_ID SO_LINES_ALL
SO_PICKING_LINES_ALL.SHIP_TO_SITE_USE_ID RA_SITE_USES_ALL
SO_PICKING_LINES_ALL.SHIP_TO_CONTACT_ID %
Foreign Keys to this table:
Foreign Key Column Foreign Table
JAI_OM_OE_BOND_TRXS.PICKING_LINE_ID SO_PICKING_LINES_ALL
JAI_OM_OE_RMA_LINES.PICKING_LINE_ID SO_PICKING_LINES_ALL
JAI_OM_REP_JAINEXFR_T.PICKING_LINE_ID SO_PICKING_LINES_ALL
JAI_OM_WSH_LINES_ALL.PICKING_LINE_ID SO_PICKING_LINES_ALL
JAI_OM_WSH_LINE_TAXES.PICKING_LINE_ID SO_PICKING_LINES_ALL
SO_PICKING_CANCELLATIONS.PICKING_LINE_ID SO_PICKING_LINES_ALL
SO_PICKING_LINE_DETAILS.PICKING_LINE_ID SO_PICKING_LINES_ALL
Comments

SO_PICKING_LINES_ALL stores the picking lines for a picking header.
The column ORDER_LINE_ID indicates the order line corresponding to
each picking line. The column SHIPPED_QUANTITY indicates how many
items from each picking line have been shipped, while
REQUESTED_QUANTITY reflects the amount that has been reserved,
and ORIGINAL_REQUESTED_QUANTITY indicates the total ordered
amount.
.
.

Indexes
Index Type Tablespace Column
SO_PICKING_LINES_U1 UNIQUE APPS_TS_ARCHIVE PICKING_LINE_ID
SO_PICKING_LINES_N1 NONUNIQUE APPS_TS_ARCHIVE INVENTORY_ITEM_ID
SO_PICKING_LINES_N2 NONUNIQUE APPS_TS_ARCHIVE ORDER_LINE_ID
SO_PICKING_LINES_N3 NONUNIQUE APPS_TS_ARCHIVE RA_INTERFACE_STATUS
SO_PICKING_LINES_N4 NONUNIQUE APPS_TS_ARCHIVE INVENTORY_STATUS
SO_PICKING_LINES_N5 NONUNIQUE APPS_TS_ARCHIVE PICKING_HEADER_ID
WAREHOUSE_ID
SO_PICKING_LINES_N6 NONUNIQUE APPS_TS_ARCHIVE BO_PICKING_LINE_ID
Columns
Name Datatype Length Mandatory Comments
PICKING_LINE_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
PICKING_HEADER_ID NUMBER
Y Pick release batch with which this picking line is associated
SEQUENCE_NUMBER NUMBER
Y The number of this picking line within the picking batch
ORDER_LINE_ID NUMBER
Y The order line associated with this picking line
COMPONENT_CODE VARCHAR2 (1000) Y Identifier of component within an exploded bill
LINE_DETAIL_ID NUMBER
Y The order line detail associated with this picking line
COMPONENT_RATIO NUMBER
Y The ratio of this component to its parent in the bill of material structure
REQUESTED_QUANTITY NUMBER
Y Quantity released by pick release
INVENTORY_ITEM_ID NUMBER
Y Inventory item
INCLUDED_ITEM_FLAG VARCHAR2 (1)
Included item indicator
DATE_REQUESTED DATE
Y Date customer requested shipment
ORIGINAL_REQUESTED_QUANTITY NUMBER
Y Unshipped quantity
WAREHOUSE_ID NUMBER

Warehouse (Organization)
SHIPPED_QUANTITY NUMBER

Total shipped quantity
CANCELLED_QUANTITY NUMBER

Total quantity cancelled on this picking line
SHIP_TO_SITE_USE_ID NUMBER

Customer ship-to ID
SHIP_TO_CONTACT_ID NUMBER

Customer ship-to contact
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
Shipment priority
SHIP_METHOD_CODE VARCHAR2 (30)
Freight carrier
DATE_CONFIRMED DATE

Date shipment was confirmed
RA_INTERFACE_STATUS VARCHAR2 (30)
Identifies whether the picking line has been processed by the Receivables Interface
SERVICE_INTERFACE_STATUS VARCHAR2 (1)
Service Interface processing status
INVOICED_QUANTITY NUMBER

Total quantity invoiced
INVENTORY_STATUS VARCHAR2 (30)
Indicates whether Inventory Interface has processed line
UNIT_CODE VARCHAR2 (3)
Unit of measure
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
SCHEDULE_DATE DATE

Schedule date
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand class
COMPONENT_SEQUENCE_ID NUMBER

Bill of materials component (option) or bill (top model)
CONFIGURATION_ITEM_FLAG VARCHAR2 (1)
Configuration item indicator
LATEST_ACCEPTABLE_DATE DATE

Not used
MOVEMENT_ID NUMBER

Movement statistics identifier
ORG_ID NUMBER

Operating unit which performed this transaction
TRANSACTION_HEADER_ID NUMBER

Foreign key to Inventory Transaction Temp tables
BO_PICKING_LINE_ID NUMBER

Identifier of associated backordered picking line
DEP_PLAN_REQUIRED_FLAG VARCHAR2 (1)
Must be departure planned
CUSTOMER_ITEM_ID NUMBER

Customer's item identifier

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OE.SO_PICKING_LINES_ALL does not reference any database object

OE.SO_PICKING_LINES_ALL is referenced by following:

OE
VIEW - SO_PICKING_LINES_ALL#

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Table: SO_PICKING_LINE_DETAILS

Description: Picking line details
Primary Key: SO_PICKING_LINE_DETAILS_PK
  1. PICKING_LINE_DETAIL_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PICKING_LINE_DETAILS.PICKING_LINE_ID SO_PICKING_LINES_ALL
SO_PICKING_LINE_DETAILS.CONTAINER_ID WSH_PACKED_CONTAINERS
SO_PICKING_LINE_DETAILS.DELIVERY_ID WSH_DELIVERIES
SO_PICKING_LINE_DETAILS.DEPARTURE_ID WSH_DEPARTURES
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_FREIGHT_CHARGES.PICKING_LINE_DETAIL_ID SO_PICKING_LINE_DETAILS
Comments

SO_PICKING_LINE_DETAILS stores only the lot, inventory name, and
inventory location for picking lines that have been reserved. The
REQUESTED_QUANTITY must equal the picking line's REQUESTED_QUANTITY.
CUSTOMER_REQUESTED_LOT_FLAG distinguishes between lots that have been
assigned by Order Entry/Shipping and lots that have been requested
by customers.

Indexes
Index Type Tablespace Column
SO_PICKING_LINE_DETAILS_U1 UNIQUE APPS_TS_ARCHIVE PICKING_LINE_DETAIL_ID
SO_PICKING_LINE_DETAILS_N1 NONUNIQUE APPS_TS_ARCHIVE PICKING_LINE_ID
SO_PICKING_LINE_DETAILS_N2 NONUNIQUE APPS_TS_ARCHIVE DPW_ASSIGNED_FLAG
SO_PICKING_LINE_DETAILS_N3 NONUNIQUE APPS_TS_ARCHIVE DELIVERY_ID
SO_PICKING_LINE_DETAILS_N4 NONUNIQUE APPS_TS_ARCHIVE DEPARTURE_ID
SO_PICKING_LINE_DETAILS_N5 NONUNIQUE APPS_TS_ARCHIVE PICK_SLIP_NUMBER
SO_PICKING_LINE_DETAILS_N6 NONUNIQUE APPS_TS_ARCHIVE CONTAINER_ID
Columns
Name Datatype Length Mandatory Comments
PICKING_LINE_DETAIL_ID NUMBER
Y System-generated ID
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
PICKING_LINE_ID NUMBER
Y Picking line associated with this detail
WAREHOUSE_ID NUMBER
Y Warehouse (Organization)
REQUESTED_QUANTITY NUMBER
Y Total requested quantity for this release
SHIPPED_QUANTITY NUMBER

Total shipped quantity for this release
SERIAL_NUMBER VARCHAR2 (30)
Serial number of item (on picking line)
LOT_NUMBER VARCHAR2 (30)
Lot number for this detail; completed if the item is under inventory lot control
CUSTOMER_REQUESTED_LOT_FLAG VARCHAR2 (1)
Indicates the customer specified the lot, rather than pick release rules
REVISION VARCHAR2 (3)
Revision of item (on picking line)
SUBINVENTORY VARCHAR2 (10)
Inventory subinventory assigned to this detail
INVENTORY_LOCATION_ID NUMBER

Location of item in warehouse
SEGMENT1 VARCHAR2 (40)
Key flexfield segment
SEGMENT2 VARCHAR2 (40)
Key flexfield segment
SEGMENT3 VARCHAR2 (40)
Key flexfield segment
SEGMENT4 VARCHAR2 (40)
Key flexfield segment
SEGMENT5 VARCHAR2 (40)
Key flexfield segment
SEGMENT6 VARCHAR2 (40)
Key flexfield segment
SEGMENT7 VARCHAR2 (40)
Key flexfield segment
SEGMENT8 VARCHAR2 (40)
Key flexfield segment
SEGMENT9 VARCHAR2 (40)
Key flexfield segment
SEGMENT10 VARCHAR2 (40)
Key flexfield segment
SEGMENT11 VARCHAR2 (40)
Key flexfield segment
SEGMENT12 VARCHAR2 (40)
Key flexfield segment
SEGMENT13 VARCHAR2 (40)
Key flexfield segment
SEGMENT14 VARCHAR2 (40)
Key flexfield segment
SEGMENT15 VARCHAR2 (40)
Key flexfield segment
SEGMENT16 VARCHAR2 (40)
Key flexfield segment
SEGMENT17 VARCHAR2 (40)
Key flexfield segment
SEGMENT18 VARCHAR2 (40)
Key flexfield segment
SEGMENT19 VARCHAR2 (40)
Key flexfield segment
SEGMENT20 VARCHAR2 (40)
Key flexfield segment
INVENTORY_LOCATION_SEGMENTS VARCHAR2 (240)
Concatenated flexfield description for inventory locator flexfield
DETAIL_TYPE_CODE VARCHAR2 (30)
Indicates if record was created in programs or forms
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
RELEASED_FLAG VARCHAR2 (1)
Released indicator
SCHEDULE_DATE DATE

Schedule date
SCHEDULE_LEVEL NUMBER

Schedule level
SCHEDULE_STATUS_CODE VARCHAR2 (30)
Schedule status
DEMAND_ID NUMBER

Demand identifier
AUTOSCHEDULED_FLAG VARCHAR2 (1)
Autoscheduled indicator
DELIVERY NUMBER

Demand delivery
WIP_RESERVED_QUANTITY NUMBER

Quantity of item reserved by Work In Process
WIP_COMPLETED_QUANTITY NUMBER

Quantity of item built by Work In Process
SUPPLY_SOURCE_TYPE NUMBER

Supply source type
SUPPLY_SOURCE_HEADER_ID NUMBER

Supply source header
UPDATE_FLAG VARCHAR2 (1)
Indicator whether detail must be synchronized with changes in Manufacturing
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand class
RESERVABLE_FLAG VARCHAR2 (1)
Indicator whether item is reservable in warehouse (organization)
TRANSACTABLE_FLAG VARCHAR2 (1)
Indicator whether item is transactable in warehouse (organization)
LATEST_ACCEPTABLE_DATE DATE

Not used
DPW_ASSIGNED_FLAG VARCHAR2 (1)
Departure Assigned flag
DELIVERY_ID NUMBER

Foreign key to WSH_DELIVERIES
DEPARTURE_ID NUMBER

Foreign key to WSH_DELIVERIES
LOAD_SEQ_NUMBER NUMBER

Loading sequence number
MASTER_CONTAINER_ITEM_ID NUMBER

Foreign key to MTL_SYSTEM_ITEMS (Master Organization)
DETAIL_CONTAINER_ITEM_ID NUMBER

Foreign key to MTL_SYSTEM_ITEMS (Master Organization)
TRANSACTION_TEMP_ID NUMBER

Foreign key to Inventory Transaction Temp tables
PICK_SLIP_NUMBER NUMBER

Pick slip number
CONTAINER_ID NUMBER

Container identifier
MOVEMENT_ID NUMBER

Movement statistics identifier
MVT_STAT_STATUS VARCHAR2 (30)
PROCESSED_FLAG VARCHAR2 (1)

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OE.SO_PICKING_LINE_DETAILS does not reference any database object

OE.SO_PICKING_LINE_DETAILS is referenced by following:

OE
VIEW - SO_PICKING_LINE_DETAILS#

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Table: SO_PICKING_RULES

Description: Frequently used picking parameters (pick release rules)
Primary Key: SO_PICKING_RULES_PK
  1. PICKING_RULE
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PICKING_RULES.HEADER_ID SO_HEADERS_ALL
SO_PICKING_RULES.RELEASE_SEQ_RULE_SET_ID WSH_RELEASE_SEQ_RULES
SO_PICKING_RULES.ORDER_TYPE_ID SO_ORDER_TYPES_115_ALL
SO_PICKING_RULES.CUSTOMER_ID RA_CUSTOMERS
SO_PICKING_RULES.SITE_USE_ID RA_SITE_USES_ALL
SO_PICKING_RULES.GROUP_ID SO_ITEM_GROUPS
SO_PICKING_RULES.PICK_SLIP_RULE_ID WSH_PICK_SLIP_RULES
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_PICKING_RULES_U1 UNIQUE APPS_TS_ARCHIVE PICKING_RULE
Columns
Name Datatype Length Mandatory Comments
PICKING_RULE VARCHAR2 (20) Y Unique name for picking rule
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
BACKORDERS_ONLY_FLAG VARCHAR2 (1) Y Indicator whether to include or exclude backorders, or to release only backorders
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
Shipment priority
HEADER_ID NUMBER

Order
ORDER_TYPE_ID NUMBER

Order type
WAREHOUSE_ID NUMBER

Warehouse (organization)
CUSTOMER_ID NUMBER

Sold-to customer
SITE_USE_ID NUMBER

Customer ship-to
SHIP_METHOD_CODE VARCHAR2 (30)
Freight carrier
GROUP_ID NUMBER

Not used
SUBINVENTORY VARCHAR2 (10)
Inventory subinventory
SHIP_SET_NUMBER NUMBER

Ship set number, if used as release criteria; can only be specified if the order number is also specified
INVENTORY_ITEM_ID NUMBER

Inventory item
DATE_REQUESTED_FROM DATE

Date customer requests shipment
DATE_REQUESTED_TO DATE

Date customer requests the shipment
SCHEDULED_SHIPMENT_DATE_FROM DATE

Schedule date of the order line detail
SCHEDULED_SHIPMENT_DATE_TO DATE

Schedule date of the order line detail
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
EXISTING_RSVS_ONLY_FLAG VARCHAR2 (1)
Release existing reservations only
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
PICK_SLIP_RULE_ID NUMBER

Identifier of associated pick slip rule
RELEASE_SEQ_RULE_SET_ID NUMBER

Identifier of associated release sequence rule
PARTIAL_ALLOWED_FLAG VARCHAR2 (1)
Allow release of partial departures/deliveries
INCLUDE_PLANNED_LINES_FLAG VARCHAR2 (1)
Include planned lines in release
AUTOCREATE_DELIVERY_FLAG VARCHAR2 (1)
Automatically create deliveries

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OE.SO_PICKING_RULES does not reference any database object

OE.SO_PICKING_RULES is referenced by following:

OE
VIEW - SO_PICKING_RULES#

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Table: SO_PRICE_ADJUSTMENTS

Description: Order and order line price adjustments
Primary Key: SO_PRICE_ADJUSTMENTS_PK
  1. PRICE_ADJUSTMENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PRICE_ADJUSTMENTS.HEADER_ID SO_HEADERS_ALL
SO_PRICE_ADJUSTMENTS.DISCOUNT_ID SO_DISCOUNTS
SO_PRICE_ADJUSTMENTS.LINE_ID SO_LINES_ALL
SO_PRICE_ADJUSTMENTS.DISCOUNT_LINE_ID SO_DISCOUNT_LINES_115
Comments

SO_PRICE_ADJUSTMENTS is a join table between SO_DISCOUNTS and
SO_HEADERS, as well as between SO_DISCOUNTS and SO_LINES. Oracle
Order Entry/Shipping uses this table to store price adjustments that
have been applied to an order or order line. The column
AUTOMATIC_FLAG indicates whether each price adjustment was applied
manually or automatically by Oracle Order Entry/Shipping.

Indexes
Index Type Tablespace Column
SO_PRICE_ADJUSTMENTS_U1 UNIQUE APPS_TS_TX_IDX PRICE_ADJUSTMENT_ID
SO_PRICE_ADJUSTMENTS_N1 NONUNIQUE APPS_TS_TX_IDX HEADER_ID
SO_PRICE_ADJUSTMENTS_N2 NONUNIQUE APPS_TS_TX_IDX LINE_ID
Columns
Name Datatype Length Mandatory Comments
PRICE_ADJUSTMENT_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
HEADER_ID NUMBER
Y Order
DISCOUNT_ID NUMBER
Y Discount used to create this price adjustment
DISCOUNT_LINE_ID NUMBER

Discount line used to create this adjustment
AUTOMATIC_FLAG VARCHAR2 (1) Y Indicates whether discount was placed automatically
PERCENT NUMBER
Y Discount percent, calculated if the discount was entered as a percent of the final price
LINE_ID NUMBER

Order line
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

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OE.SO_PRICE_ADJUSTMENTS does not reference any database object

OE.SO_PRICE_ADJUSTMENTS is referenced by following:

OE
VIEW - SO_PRICE_ADJUSTMENTS#

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Table: SO_PRICE_ADJUSTMENTS_INTERFACE

Description: Imported price adjustments
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PRICE_ADJUSTMENTS_INTERFACE.DISCOUNT_ID SO_DISCOUNTS
SO_PRICE_ADJUSTMENTS_INTERFACE.ORIGINAL_SYSTEM_REFERENCE SO_HEADERS_INTERFACE_ALL
Comments

SO_PRICE_ADJUSTMENTS_INTERFACE stores header and line price
adjustment information you import from a feeder system into Oracle
Order Entry/Shipping. ID and name columns corresponding to required
information at order entry or booking are conditionally
required depending on whether the order import source requires
IDs. ORIGINAL_SYSTEM_LINE_REFERENCE is NULL for
header-level adjustments.
.
For more information on OrderImport, refer to the Integrating Oracle
Order Entry/Shipping Using OrderImport essay in the Oracle
Manufacturing, Distribution, Sales and Service Open Interfaces Manual,
Release 11.

Indexes
Index Type Tablespace Column
SO_PRICE_ADJUSTMENTS_INT_N1 NONUNIQUE APPS_TS_INTERFACE ORDER_SOURCE_ID
ORIGINAL_SYSTEM_REFERENCE
SO_PRICE_ADJUSTMENTS_INT_N2 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
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
REQUEST_ID NUMBER

Concurrent request that last updated row
ORDER_SOURCE_ID NUMBER
Y ID for the order source
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50) Y Unique ID of order in old system
ORIGINAL_SYSTEM_LINE_REFERENCE VARCHAR2 (50)
Unique ID for the order line in the old system
DISCOUNT_NAME VARCHAR2 (30)
Name of discount
DISCOUNT_ID NUMBER

ID of discount
PERCENT NUMBER

Percent
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
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
AUTOMATIC_FLAG VARCHAR2 (1)
Not used
DISCOUNT_LINE_ID NUMBER

ID of discount line
INTERFACE_STATUS VARCHAR2 (1000)
Contains validation errors which occurred when processing this record
ERROR_FLAG VARCHAR2 (1)
Value is set to 'Y' if this record has errors
OPERATION_CODE VARCHAR2 (30)
Used to identify if this record is to be inserted, updated or deleted

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OE.SO_PRICE_ADJUSTMENTS_INTERFACE does not reference any database object

OE.SO_PRICE_ADJUSTMENTS_INTERFACE is referenced by following:

OE
VIEW - SO_PRICE_ADJUSTMENTS_INTERFAC#

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Table: SO_PRICE_BREAK_LINES

Description: Discount line price breaks
Primary Key: SO_PRICE_BREAK_LINES_PK
  1. PRICE_BREAK_LINES_LOW_RANGE
  2. PRICE_BREAK_LINES_HIGH_RANGE
  3. DISCOUNT_LINE_ID
  4. METHOD_TYPE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PRICE_BREAK_LINES.DISCOUNT_LINE_ID SO_DISCOUNT_LINES_115
Comments

SO_PRICE_BREAK_LINES stores discount information based on order line
quantities and currency amounts. Each quantity/currency amount range
(determined by PRICE_BREAK_ LINES_LOW_RANGE and
PRICE_BREAK_LINES_HIGH_RANGE) receives a separate discount.

Indexes
Index Type Tablespace Column
SO_PRICE_BREAK_LINES_N1 NONUNIQUE APPS_TS_TX_IDX DISCOUNT_LINE_ID
Columns
Name Datatype Length Mandatory Comments
PRICE_BREAK_LINES_LOW_RANGE NUMBER
Y Lowest quantity for which this discount applies
PRICE_BREAK_LINES_HIGH_RANGE NUMBER
Y Highest quantity to which this discount applies
DISCOUNT_LINE_ID NUMBER
Y Discount line
METHOD_TYPE_CODE VARCHAR2 (30) Y Indicates whether to break on monetary value or on volume
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
PERCENT NUMBER

Percent
AMOUNT NUMBER

Amount
PRICE NUMBER

Final price
UNIT_CODE VARCHAR2 (3)
Unit of measure
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
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

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OE.SO_PRICE_BREAK_LINES does not reference any database object

OE.SO_PRICE_BREAK_LINES is referenced by following:

OE
VIEW - SO_PRICE_BREAK_LINES#

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Table: SO_PRICE_COPY_PARAMETERS

Description: Copy item groups parameters
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PRICE_COPY_PARAMETERS.GROUP_ID SO_ITEM_GROUPS
Comments

SO_PRICE_COPY_PARAMETERS stores the item group parameters that
are used by the pricing copy process to append items to price lists.

Columns
Name Datatype Length Mandatory Comments
REQUEST_ID NUMBER
Y Concurrent request that last updated row
GROUP_ID NUMBER
Y Item group
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
ITEM_FROM_DATE DATE

Date from which an item group should be part of price list
ITEM_TO_DATE DATE

Date until which an item group should be part of price list

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OE.SO_PRICE_COPY_PARAMETERS does not reference any database object

OE.SO_PRICE_COPY_PARAMETERS is referenced by following:

OE
VIEW - SO_PRICE_COPY_PARAMETERS#

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Table: SO_PRICE_LISTS_B

Description: Price lists
Primary Key: SO_PRICE_LISTS_B_PK
  1. PRICE_LIST_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PRICE_LISTS_B.TERMS_ID RA_TERMS_B
SO_PRICE_LISTS_B.SECONDARY_PRICE_LIST_ID SO_PRICE_LISTS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_PRICE_LISTS_B
ICX_WEB_STORE_OPTIONS.PRICE_LIST_ID SO_PRICE_LISTS_B
ICX_WEB_STORE_OPTIONS.GUEST_PRICE_LIST_ID SO_PRICE_LISTS_B
RA_CUSTOMERS.PRICE_LIST_ID SO_PRICE_LISTS_B
RA_SITE_USES_ALL.PRICE_LIST_ID SO_PRICE_LISTS_B
SO_AGREEMENTS_B.PRICE_LIST_ID SO_PRICE_LISTS_B
SO_DISCOUNTS.PRICE_LIST_ID SO_PRICE_LISTS_B
SO_HEADERS_ALL.PRICE_LIST_ID SO_PRICE_LISTS_B
SO_HEADERS_INTERFACE_ALL.PRICE_LIST_ID SO_PRICE_LISTS_B
SO_LINES_ALL.PRICE_LIST_ID SO_PRICE_LISTS_B
SO_LINES_INTERFACE_ALL.PRICE_LIST_ID SO_PRICE_LISTS_B
SO_PRICE_LISTS_B
SO_PRICE_LISTS_B.SECONDARY_PRICE_LIST_ID SO_PRICE_LISTS_B
SO_PRICE_LIST_LINES_115.PRICE_LIST_ID SO_PRICE_LISTS_B
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_PRICE_LISTS_B_U1 UNIQUE APPS_TS_TX_IDX PRICE_LIST_ID
Columns
Name Datatype Length Mandatory Comments
PRICE_LIST_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER (15)
Concurrent request that last updated row
CURRENCY_CODE VARCHAR2 (15) Y Price list currency
ROUNDING_FACTOR NUMBER
Y Decimal position where rounding occurs
SECONDARY_PRICE_LIST_ID NUMBER

Price list used as a secondary price list
SHIP_METHOD_CODE VARCHAR2 (30)
Freight carrier
FREIGHT_TERMS_CODE VARCHAR2 (30)
Freight terms
TERMS_ID NUMBER

Payment terms
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
COMMENTS VARCHAR2 (240)
Comments associated with price list
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

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OE.SO_PRICE_LISTS_B does not reference any database object

OE.SO_PRICE_LISTS_B is referenced by following:

OE
VIEW - SO_PRICE_LISTS_B#

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Table: SO_PRICE_LISTS_TL

Description: Translation table for SO_PRICE_LISTS_B
Primary Key: SO_PRICE_LISTS_TL_PK
  1. PRICE_LIST_ID
  2. LANGUAGE
Comments

SO_PRICE_LISTS_TL stores translated information about the Price Lists you define in Oracle Order Entry . Each row includes the language the row is translated to, the name and description of the price list, and the price list identifier which uniquely identifies the price list. You need one row for each price list in each of the installed languages.

Columns
Name Datatype Length Mandatory Comments
PRICE_LIST_ID NUMBER
Y
LANGUAGE VARCHAR2 (4) Y
SOURCE_LANG VARCHAR2 (4) Y
NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

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OE.SO_PRICE_LISTS_TL does not reference any database object

OE.SO_PRICE_LISTS_TL is referenced by following:

OE
VIEW - SO_PRICE_LISTS_TL#

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Table: SO_PRICE_LIST_LINES_115

Description: Table to store Price List Lines.
Primary Key: SO_PRICE_LIST_LINES_115_PK
  1. PRICE_LIST_LINE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PRICE_LIST_LINES_115.PRICING_RULE_ID SO_PRICING_RULES_B
SO_PRICE_LIST_LINES_115.PRICE_LIST_ID SO_PRICE_LISTS_B
Comments

SO_PRICE_LIST_LINES_115 stores information about the items of the Price Lists defined in the SO_PRICE_LISTS_B table.

Indexes
Index Type Tablespace Column
SO_PRICE_LIST_LINES_115_N1 NONUNIQUE APPS_TS_TX_IDX INVENTORY_ITEM_ID
PRICE_LIST_ID
SO_PRICE_LIST_LINES_115_N2 NONUNIQUE APPS_TS_TX_IDX REPRICE_FLAG
SO_PRICE_LIST_LINES_115_N3 NONUNIQUE APPS_TS_TX_IDX PRICING_RULE_ID
SO_PRICE_LIST_LINES_115_N4 NONUNIQUE APPS_TS_TX_IDX PRICE_LIST_ID
Columns
Name Datatype Length Mandatory Comments
PRICE_LIST_LINE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)
PRICE_LIST_ID NUMBER
Y
INVENTORY_ITEM_ID NUMBER
Y
UNIT_CODE VARCHAR2 (3)
METHOD_CODE VARCHAR2 (4) Y
LIST_PRICE NUMBER

PRICING_RULE_ID NUMBER

REPRICE_FLAG VARCHAR2 (1)
PRICING_CONTEXT VARCHAR2 (30)
PRICING_ATTRIBUTE1 VARCHAR2 (150)
PRICING_ATTRIBUTE2 VARCHAR2 (150)
PRICING_ATTRIBUTE3 VARCHAR2 (150)
PRICING_ATTRIBUTE4 VARCHAR2 (150)
PRICING_ATTRIBUTE5 VARCHAR2 (150)
PRICING_ATTRIBUTE6 VARCHAR2 (150)
PRICING_ATTRIBUTE7 VARCHAR2 (150)
PRICING_ATTRIBUTE8 VARCHAR2 (150)
PRICING_ATTRIBUTE9 VARCHAR2 (150)
PRICING_ATTRIBUTE10 VARCHAR2 (150)
PRICING_ATTRIBUTE11 VARCHAR2 (150)
PRICING_ATTRIBUTE12 VARCHAR2 (150)
PRICING_ATTRIBUTE13 VARCHAR2 (150)
PRICING_ATTRIBUTE14 VARCHAR2 (150)
PRICING_ATTRIBUTE15 VARCHAR2 (150)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

CONTEXT 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)

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OE.SO_PRICE_LIST_LINES_115 does not reference any database object

OE.SO_PRICE_LIST_LINES_115 is referenced by following:

OE
VIEW - SO_PRICE_LIST_LINES_115#

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Table: SO_PRICING_RULES_B

Description: Price list and item group pricing rules
Primary Key: SO_PRICING_RULES_B_PK
  1. PRICING_RULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_ITEM_GROUP_LINES.PRICING_RULE_ID SO_PRICING_RULES_B
SO_PRICE_LIST_LINES_115.PRICING_RULE_ID SO_PRICING_RULES_B
SO_PRICING_RULE_LINES.PRICING_RULE_ID SO_PRICING_RULES_B
Comments

SO_PRICING_RULES stores the pricing rules you define to calculate
list prices for items on a price list. The column FORMULA contains
the price equation for each pricing rule.

Indexes
Index Type Tablespace Column
SO_PRICING_RULES_B_U1 UNIQUE APPS_TS_SEED PRICING_RULE_ID
Columns
Name Datatype Length Mandatory Comments
PRICING_RULE_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
FORMULA VARCHAR2 (240) Y The mathematical formula for the pricing rule
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
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

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OE.SO_PRICING_RULES_B does not reference any database object

OE.SO_PRICING_RULES_B is referenced by following:

OE
VIEW - SO_PRICING_RULES_B#

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Table: SO_PRICING_RULES_TL

Description: Translation table for SO_PRICING_RULES_B
Primary Key: SO_PRICING_RULES_TL_PK
  1. PRICING_RULE_ID
  2. LANGUAGE
Primary Key: SO_PRICING_RULES_TL_UK1
  1. NAME
  2. LANGUAGE
Comments

SO_PRICING_RULES_TL stores translated information about the Pricing Rules you can define to calculate List prices for items on a price list. Each row includes the language the row is translated to, the name and description of the pricing rule, and the pricing rule identifier which uniquely identifies the pricing rule. You need one row for each pricing rule in each of the installed languages.

Columns
Name Datatype Length Mandatory Comments
PRICING_RULE_ID NUMBER
Y
LANGUAGE VARCHAR2 (4) Y
SOURCE_LANG VARCHAR2 (4) Y
DESCRIPTION VARCHAR2 (240)
NAME VARCHAR2 (30) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

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OE.SO_PRICING_RULES_TL does not reference any database object

OE.SO_PRICING_RULES_TL is referenced by following:

OE
VIEW - SO_PRICING_RULES_TL#

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Table: SO_PRICING_RULE_LINES

Description: Pricing rule details
Primary Key: SO_PRICING_RULE_LINES_PK
  1. PRICING_RULE_ID
  2. STEP_NUMBER
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PRICING_RULE_LINES.PRICING_RULE_ID SO_PRICING_RULES_B
SO_PRICING_RULE_LINES.FORMULA_COMPONENT_ID SO_RULE_FORMULA_COMPONENTS
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_PRICING_RULE_LINE_VALUES.PRICING_RULE_ID
SO_PRICING_RULE_LINE_VALUES.STEP_NUMBER 		SO_PRICING_RULE_LINES
Comments

SO_PRICING_RULE_LINES stores the step number, along with the
pricing component, corresponding to each operand of a pricing rule's
formula.

Indexes
Index Type Tablespace Column
SO_PRICING_RULE_LINES_U1 UNIQUE APPS_TS_SEED PRICING_RULE_ID
STEP_NUMBER
Columns
Name Datatype Length Mandatory Comments
PRICING_RULE_ID NUMBER
Y System-generated ID
STEP_NUMBER NUMBER
Y Sequence number in the formula
FORMULA_COMPONENT_ID NUMBER
Y Pricing component
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
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

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OE.SO_PRICING_RULE_LINES does not reference any database object

OE.SO_PRICING_RULE_LINES is referenced by following:

OE
VIEW - SO_PRICING_RULE_LINES#

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Table: SO_PRICING_RULE_LINE_VALUES

Description: Pricing rule column values
Primary Key: SO_PRICING_RULE_LINE_VALUES_PK
  1. PRICING_RULE_ID
  2. STEP_NUMBER
  3. VALUE1
  4. VALUE2
  5. VALUE3
  6. VALUE4
  7. VALUE5
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_PRICING_RULE_LINE_VALUES.PRICING_RULE_ID
SO_PRICING_RULE_LINE_VALUES.STEP_NUMBER 		SO_PRICING_RULE_LINES
Comments

SO_PRICING_RULE_LINE_VALUES stores values assigned to the pricing
columns that make up each formula component of a pricing rule,
referenced by the column STEP_NUMBER.

Indexes
Index Type Tablespace Column
SO_PRICING_RULE_LINE_VALUES_N1 NONUNIQUE APPS_TS_SEED PRICING_RULE_ID
STEP_NUMBER
Columns
Name Datatype Length Mandatory Comments
PRICING_RULE_ID NUMBER
Y System-generated ID
STEP_NUMBER NUMBER
Y Step in pricing formula
AMOUNT NUMBER
Y The amount to be used in the formula
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
VALUE1 VARCHAR2 (30)
The value of the formula component
VALUE2 VARCHAR2 (30)
The value of the formula component
VALUE3 VARCHAR2 (30)
The value of the formula component
VALUE4 VARCHAR2 (30)
The value of the formula component
VALUE5 VARCHAR2 (30)
The value of the formula component
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

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OE.SO_PRICING_RULE_LINE_VALUES does not reference any database object

OE.SO_PRICING_RULE_LINE_VALUES is referenced by following:

OE
VIEW - SO_PRICING_RULE_LINE_VALUES#

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Table: SO_PURGE_ORDERS

Description: Orders identified for purging
Comments

SO_PURGE_ORDERS stores information about sales orders you target
for purging using the Purge Orders concurrent program. You use
information in this table to determine which orders to archive prior
to purging, and to determine (by deleting rows) which sales orders
you wish to retain.

Indexes
Index Type Tablespace Column
SO_PURGE_ORDERS_U1 UNIQUE APPS_TS_TX_IDX HEADER_ID
SO_PURGE_HEADERS_N1 NONUNIQUE APPS_TS_TX_IDX REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER

Sales order to be purged
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_ID NUMBER

Concurrent request that last updated row
PROGRAM_ID NUMBER

Concurrent program that last updated row
PROGRAM_APPLICATION_ID NUMBER

Application of concurrent program that last updated row

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OE.SO_PURGE_ORDERS does not reference any database object

OE.SO_PURGE_ORDERS is referenced by following:

OE
VIEW - SO_PURGE_ORDERS#

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Table: SO_REPORTS

Description: Oracle Order Entry/Shipping reports
Primary Key: SO_REPORTS_PK
  1. REPORT_ID
Primary Key: SO_REPORTS_UK1
  1. REPORT_APPLICATION_ID
  2. NAME
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_REPORTS.REPORT_APPLICATION_ID
SO_REPORTS.NAME 		FND_CONCURRENT_PROGRAMS
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_NOTE_USAGE_ATTRIBUTES.REPORT_ID SO_REPORTS
SO_REPORT_PARAMETERS.REPORT_ID SO_REPORTS
SO_REPORT_PRINTERS.REPORT_ID SO_REPORTS
SO_REPORT_SET_LINES.REPORT_ID SO_REPORTS
SO_REPORT_USAGES.REPORT_ID SO_REPORTS
Comments

SO_REPORTS is used by Pick Slip-based Shipping to store reports
used in document sets and any reports that print notes. Document sets
can contain picking and shipping reports and are submitted by the
Release Sales Orders for Picking, Ship Confirm Delivery, and Ship
Confirm Departure windows. Oracle Order Entry / Shipping seeds
standard picking and shipping document sets. Printer assignments for
each document are maintained in SO_REPORT_PRINTERS.
.
Delivery-based Shipping does not reference SO_REPORTS.

Indexes
Index Type Tablespace Column
SO_REPORTS_U1 UNIQUE APPS_TS_ARCHIVE REPORT_ID
SO_REPORTS_U2 UNIQUE APPS_TS_ARCHIVE REPORT_APPLICATION_ID
NAME
Columns
Name Datatype Length Mandatory Comments
REPORT_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REPORT_APPLICATION_ID NUMBER
Y Application of report
NAME VARCHAR2 (30) Y Name of the report's rpt (or fpp) file
DESCRIPTION VARCHAR2 (80)
Description of the report
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

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OE.SO_REPORTS does not reference any database object

OE.SO_REPORTS is referenced by following:

OE
VIEW - SO_REPORTS#

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Table: SO_REPORT_PARAMETERS

Description: Report parameters
Primary Key: SO_REPORT_PARAMETERS_PK
  1. REPORT_ID
  2. PARAMETER_NUM
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_REPORT_PARAMETERS.REPORT_ID SO_REPORTS
Comments

SO_REPORT_PARAMETERS stores information about the run parameters for
each report used in a document set.

Indexes
Index Type Tablespace Column
SO_REPORT_PARAMETERS_N1 NONUNIQUE APPS_TS_ARCHIVE REPORT_ID
Columns
Name Datatype Length Mandatory Comments
REPORT_ID NUMBER
Y System-generated ID
PARAMETER_NUM NUMBER
Y Tracks the order of a reports parameter
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (35) Y Internal name of the parameter

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OE.SO_REPORT_PARAMETERS does not reference any database object

OE.SO_REPORT_PARAMETERS is referenced by following:

OE
VIEW - SO_REPORT_PARAMETERS#

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Table: SO_REPORT_PRINTERS

Description: Report printer assignments
Primary Key: SO_REPORT_PRINTERS_PK
  1. REPORT_ID
  2. LEVEL_TYPE_ID
  3. LEVEL_VALUE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_REPORT_PRINTERS.REPORT_ID SO_REPORTS
SO_REPORT_PRINTERS.PRINTER_NAME FND_PRINTER
Comments

SO_REPORT_PRINTERS stores the printer assignments for your shipping
reports. Each shipping report should have at least one record in this
table. Assignments can be done by Site, Application, Responsibility
and User. This table corresponds to the Choose Printers for Shipping
Documents window.

Indexes
Index Type Tablespace Column
SO_REPORT_PRINTERS_U1 UNIQUE APPS_TS_ARCHIVE REPORT_ID
LEVEL_TYPE_ID
LEVEL_VALUE_ID
Columns
Name Datatype Length Mandatory Comments
REPORT_ID NUMBER
Y System-generated ID
LEVEL_TYPE_ID NUMBER
Y AOL level, i.e., Site, Application, Responsibility, User
LEVEL_VALUE_ID NUMBER
Y Site name, application name, resposiblity, or user, depending on the level type
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PRINTER_NAME VARCHAR2 (30) Y Name of the printer
ENABLE_FLAG VARCHAR2 (1) Y Enable/disable flag
DESCRIPTION VARCHAR2 (240)
Printer description
APPLICATION_ID NUMBER (15)
Application ID

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OE.SO_REPORT_PRINTERS does not reference any database object

OE.SO_REPORT_PRINTERS is referenced by following:

OE
VIEW - SO_REPORT_PRINTERS#

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Table: SO_REPORT_SETS

Description: Document sets to be printed from Ship Confirm Delivery and Ship Confirm Departure windows
Primary Key: SO_REPORT_SETS_PK
  1. REPORT_SET_ID
Primary Key: SO_REPORT_SETS_UK1
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_REPORT_SET_LINES.REPORT_SET_ID SO_REPORT_SETS
WSH_DELIVERIES.REPORT_SET_ID SO_REPORT_SETS
WSH_DEPARTURES.REPORT_SET_ID SO_REPORT_SETS
Comments

SO_REPORT_SETS contain the document sets that can be initiated from
the Release Sales Orders for Picking, Ship Confirm Delivery, and Ship
Confirm Departure windows. USAGE_CODE controls whether the report set
is valid as a Pick Release or Ship Confirm set. This table corresponds
to the Shipping Document Sets window.

Indexes
Index Type Tablespace Column
SO_REPORT_SETS_U1 UNIQUE APPS_TS_ARCHIVE REPORT_SET_ID
SO_REPORT_SETS_U2 UNIQUE APPS_TS_ARCHIVE NAME
Columns
Name Datatype Length Mandatory Comments
REPORT_SET_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (30) Y Document set name
USAGE_CODE VARCHAR2 (30) Y Type of document set
SUBMISSION_METHOD VARCHAR2 (30) Y How the concurrent requests are managed (sequential or parallel)
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
DESCRIPTION VARCHAR2 (240)
Document set description
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

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OE.SO_REPORT_SETS does not reference any database object

OE.SO_REPORT_SETS is referenced by following:

OE
VIEW - SO_REPORT_SETS#

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Table: SO_REPORT_SET_LINES

Description: Document set lines
Primary Key: SO_REPORT_SET_LINES_PK
  1. REPORT_SET_LINE_ID
Primary Key: SO_REPORT_SET_LINES_UK1
  1. REPORT_SET_ID
  2. REPORT_SEQUENCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_REPORT_SET_LINES.REPORT_SET_ID SO_REPORT_SETS
SO_REPORT_SET_LINES.REPORT_ID SO_REPORTS
Comments

SO_REPORT_SET_LINES contains the actual reports contained in a
Document Set. Delivery-based Shipping does not reference SO_REPORTS.

Indexes
Index Type Tablespace Column
SO_REPORT_SET_LINES_U1 UNIQUE APPS_TS_ARCHIVE REPORT_SET_LINE_ID
SO_REPORT_SET_LINES_U2 UNIQUE APPS_TS_ARCHIVE REPORT_SET_ID
REPORT_SEQUENCE
Columns
Name Datatype Length Mandatory Comments
REPORT_SET_LINE_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REPORT_SET_ID NUMBER
Y Document set
REPORT_ID NUMBER
Y Report identifier (Pick Slip-based shipping uses this as a foreign key to SO_REPORTS; Delivery-based uses the concurrent request identifier)
REPORT_SEQUENCE NUMBER
Y Order of the report within the document set
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
APPLICATION_ID NUMBER (15)
Used in Delivery-based Shipping where APPLICATION_ID and REPORT_ID are the foreign key to FND_CONCURRENT_PROGRAMS

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OE.SO_REPORT_SET_LINES does not reference any database object

OE.SO_REPORT_SET_LINES is referenced by following:

OE
VIEW - SO_REPORT_SET_LINES#

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Table: SO_REPORT_SOURCE_PARAMETERS

Description: Document set source parameters
Primary Key: SO_REPORT_SOURCE_PARAMETERS_PK
  1. SEQUENCE_NUM
  2. USAGE_CODE
Comments

SO_REPORT_SOURCE_PARAMETERS contains all the possible parameters for
reports in a document set.

Indexes
Index Type Tablespace Column
SO_REPORT_SOURCE_PARAMETERS_U1 UNIQUE APPS_TS_ARCHIVE SEQUENCE_NUM
USAGE_CODE
Columns
Name Datatype Length Mandatory Comments
SEQUENCE_NUM NUMBER
Y Order in which the parameters are evaluated
USAGE_CODE VARCHAR2 (30) Y Type of use
PARAMETER_NAME VARCHAR2 (35) Y Description of the parameter
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column

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OE.SO_REPORT_SOURCE_PARAMETERS does not reference any database object

OE.SO_REPORT_SOURCE_PARAMETERS is referenced by following:

OE
VIEW - SO_REPORT_SOURCE_PARAMETERS#

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Table: SO_REPORT_USAGES

Description: Document set usages
Primary Key: SO_REPORT_USAGES_PK
  1. REPORT_USAGE_ID
Primary Key: SO_REPORT_USAGES_UK1
  1. REPORT_ID
  2. USAGE_CODE
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_REPORT_USAGES.REPORT_ID SO_REPORTS
Comments

SO_REPORT_USAGES identifies which reports can be assigned to which
document sets. Currently there are two separate types: Pick Release
documents and Ship Confirm documents.

Indexes
Index Type Tablespace Column
SO_REPORT_USAGES_U1 UNIQUE APPS_TS_ARCHIVE REPORT_USAGE_ID
SO_REPORT_USAGES_U2 UNIQUE APPS_TS_ARCHIVE REPORT_ID
USAGE_CODE
Columns
Name Datatype Length Mandatory Comments
REPORT_USAGE_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REPORT_ID NUMBER
Y Report
USAGE_CODE VARCHAR2 (30) Y Type of use

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OE.SO_REPORT_USAGES does not reference any database object

OE.SO_REPORT_USAGES is referenced by following:

OE
VIEW - SO_REPORT_USAGES#

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Table: SO_RESULTS_B

Description: Cycle action results for order cycles
Primary Key: SO_RESULTS_B_PK
  1. RESULT_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_ACTIONS.PASSING_RESULT_ID SO_RESULTS_B
SO_ACTION_PRE_REQS.RESULT_ID SO_RESULTS_B
SO_ACTION_RESULTS.RESULT_ID SO_RESULTS_B
SO_HEADERS_INTERFACE_ALL.ENTERED_STATE_ID SO_RESULTS_B
SO_LINE_APPROVALS.RESULT_ID SO_RESULTS_B
SO_ORDER_APPROVALS.RESULT_ID SO_RESULTS_B
SO_SECURITY_RULES.RESULT_ID SO_RESULTS_B
Comments

SO_RESULTS stores the cycle action results defined for use in order
cycles. This table contains all the possible outcomes of all
cycle actions. The results stored here are linked to their
appropriate actions in the table SO_ACTION_RESULTS.

Indexes
Index Type Tablespace Column
SO_RESULTS_B_U1 UNIQUE APPS_TS_SEED RESULT_ID
Columns
Name Datatype Length Mandatory Comments
RESULT_ID NUMBER
Y System-generated identifier of cycle result
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
START_DATE_ACTIVE DATE

Date this record becomes active, if limited
END_DATE_ACTIVE DATE

Date this record becomes inactive, if limited
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

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OE.SO_RESULTS_B does not reference any database object

OE.SO_RESULTS_B is referenced by following:

OE
VIEW - SO_RESULTS_B#

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Table: SO_RESULTS_TL

Description: Translation table for SO_RESULTS_B
Primary Key: SO_RESULTS_TL_PK
  1. RESULT_ID
  2. LANGUAGE
Comments

SO_RESULTS_TL stores translated information about the cycle action results defined for use in order cycle. Each row includes the language the row is translated to, the name and description of the cycle action result, and the result identifier which uniquely identifies the result. You need one row for each result in each of the installed languages.

Columns
Name Datatype Length Mandatory Comments
RESULT_ID NUMBER
Y
LANGUAGE VARCHAR2 (4) Y
SOURCE_LANG VARCHAR2 (4) Y
NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

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OE.SO_RESULTS_TL does not reference any database object

OE.SO_RESULTS_TL is referenced by following:

OE
VIEW - SO_RESULTS_TL#

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Table: SO_RULE_FORMULA_COMPONENTS

Description: Pricing components and associated pricing columns
Primary Key: SO_RULE_FORMULA_COMPONENTS_PK
  1. FORMULA_COMPONENT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_RULE_FORMULA_COMPONENTS.ENTITY_ID_2 SO_ENTITIES
SO_RULE_FORMULA_COMPONENTS.ENTITY_ID_1 SO_ENTITIES
SO_RULE_FORMULA_COMPONENTS.ENTITY_ID_3 SO_ENTITIES
SO_RULE_FORMULA_COMPONENTS.ENTITY_ID_4 SO_ENTITIES
SO_RULE_FORMULA_COMPONENTS.ENTITY_ID_5 SO_ENTITIES
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_PRICING_RULE_LINES.FORMULA_COMPONENT_ID SO_RULE_FORMULA_COMPONENTS
Comments

SO_RULE_FORMULA_COMPONENTS stores the pricing components used in
pricing rules. Each component can be constructed using one or more
pricing entities, such as item, individual segments of the item
flexfield, and the pricing attributes.

Indexes
Index Type Tablespace Column
SO_RULE_FORMULA_COMPONENT_U1 UNIQUE APPS_TS_SEED FORMULA_COMPONENT_ID
Columns
Name Datatype Length Mandatory Comments
FORMULA_COMPONENT_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (30) Y Descriptive name for component
ENTITY_ID_1 NUMBER
Y Entity that makes up the component
ENTITY_ID_2 NUMBER

Entity that makes up the component
ENTITY_ID_3 NUMBER

Entity that makes up the component
ENTITY_ID_4 NUMBER

Entity that makes up the component
ENTITY_ID_5 NUMBER

Entity that makes up the component
DESCRIPTION VARCHAR2 (240)
Description of component
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

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OE.SO_RULE_FORMULA_COMPONENTS does not reference any database object

OE.SO_RULE_FORMULA_COMPONENTS is referenced by following:

OE
VIEW - SO_RULE_FORMULA_COMPONENTS#

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Table: SO_SALES_CREDITS

Description: Order and order line sales credits
Primary Key: SO_SALES_CREDITS_PK
  1. SALES_CREDIT_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_SALES_CREDITS.HEADER_ID SO_HEADERS_ALL
SO_SALES_CREDITS.SALES_CREDIT_TYPE_ID SO_SALES_CREDIT_TYPES_115
SO_SALES_CREDITS.SALESREP_ID RA_SALESREPS_ALL
SO_SALES_CREDITS.LINE_ID SO_LINES_ALL
Comments

SO_SALES_CREDITS stores sales credits assigned to orders and order
lines. SALESREP_ID specifies the salesperson who receives
sales credit, an PERCENT specifies the percentage of credit for that
salesperson. LINE_ID is NULL if the sales credit applies to the
order header.

Indexes
Index Type Tablespace Column
SO_SALES_CREDITS_U1 UNIQUE APPS_TS_TX_IDX SALES_CREDIT_ID
SO_SALES_CREDITS_N1 NONUNIQUE APPS_TS_TX_IDX HEADER_ID
SO_SALES_CREDITS_N2 NONUNIQUE APPS_TS_TX_IDX LINE_ID
SO_SALES_CREDITS_N3 NONUNIQUE APPS_TS_TX_IDX WH_UPDATE_DATE
Columns
Name Datatype Length Mandatory Comments
SALES_CREDIT_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
HEADER_ID NUMBER
Y Order
SALES_CREDIT_TYPE_ID NUMBER
Y Sales credit description
SALESREP_ID NUMBER
Y Salesperson
PERCENT NUMBER
Y Percent
LINE_ID NUMBER

Order line
WH_UPDATE_DATE DATE

Used by Data Warehousing to determine whether any changes have occurred
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

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OE.SO_SALES_CREDITS does not reference any database object

OE.SO_SALES_CREDITS is referenced by following:

OE
VIEW - SO_SALES_CREDITS#

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Table: SO_SALES_CREDITS_INTERFACE

Description: Imported sales credit information
Primary Key: SO_SALES_CREDITS_INTERFACE_PK
  1. ORDER_SOURCE_ID
  2. ORIGINAL_SYSTEM_LINE_REFERENCE
  3. ORIGINAL_SYSTEM_REFERENCE
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_SALES_CREDITS_INTERFACE.SALESREP_ID RA_SALESREPS_ALL
SO_SALES_CREDITS_INTERFACE.SALES_CREDIT_TYPE_ID SO_SALES_CREDIT_TYPES_115
SO_SALES_CREDITS_INTERFACE.SALES_CREDIT_TYPE SO_SALES_CREDIT_TYPES_115
SO_SALES_CREDITS_INTERFACE.ORIGINAL_SYSTEM_REFERENCE SO_HEADERS_INTERFACE_ALL
Comments

SO_SALES_CREDITS_INTERFACE stores sales credit information you
import from a feeder system into Oracle Order Entry/Shipping. ID and
name columns corresponding to required information at order entry or
booking are conditionally required depending on whether the order
import source requires IDs. Sales credits can be assigned to orders
or order lines. ORIGINAL_SYSTEM_LINE_REFERENCE is NULL for
header-level sales credits. The column PERCENT indicates the
percentage of credit for the salesperson in SALESREP_NAME.
.
For more information on OrderImport, refer to the Integrating Oracle
Order Entry/Shipping Using OrderImport essay in the Oracle
Manufacturing, Distribution, Sales and Service Open Interfaces Manual,
Release 11.

Indexes
Index Type Tablespace Column
SO_SALES_CREDITS_INTERFACE_N1 NONUNIQUE APPS_TS_INTERFACE ORDER_SOURCE_ID
ORIGINAL_SYSTEM_REFERENCE
SO_SALES_CREDITS_INTERFACE_N2 NONUNIQUE APPS_TS_INTERFACE REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Application of concurrent program which last updated row
PROGRAM_ID NUMBER (15)
Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER

Concurrent request that last updated row
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50) Y Unique ID of order in old system
ORIGINAL_SYSTEM_LINE_REFERENCE VARCHAR2 (50)
Unique ID for the order line in the old system
ORDER_SOURCE_ID NUMBER
Y ID for the order source
LINE_NUMBER NUMBER

Not used
LINE_TYPE VARCHAR2 (30)
Not used
SALESREP_NAME VARCHAR2 (30)
Name of salesperson
SALESREP_ID NUMBER

ID of salesperson
SALES_CREDIT_TYPE VARCHAR2 (30)
Type of sales credit given
SALES_CREDIT_TYPE_ID NUMBER

ID of the sales credit type
QUOTA_FLAG VARCHAR2 (1)
Flag to show if sales credit is quota credit
PERCENT NUMBER
Y Percent of credit
USE_IDS_FLAG VARCHAR2 (1)
Not used
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
INTERFACE_STATUS VARCHAR2 (1000)
Contains validation errors which occurred when processing this record
ERROR_FLAG VARCHAR2 (1)
Value is set to 'Y' if this record has errors
OPERATION_CODE VARCHAR2 (30)
Used to identify if this record is to be inserted, updated or deleted

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OE.SO_SALES_CREDITS_INTERFACE does not reference any database object

OE.SO_SALES_CREDITS_INTERFACE is referenced by following:

OE
VIEW - SO_SALES_CREDITS_INTERFACE#

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Table: SO_SALES_CREDIT_TYPES_115

Description: Sales credit types
Primary Key: SO_SALES_CREDIT_TYPES_115_PK
  1. SALES_CREDIT_TYPE_ID
Primary Key: SO_SALES_CREDIT_TYPES_115_UK1
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
PA_IMPLEMENTATIONS_ALL.SALES_CREDIT_TYPE_CODE SO_SALES_CREDIT_TYPES_115
RA_SALESREPS_ALL.SALES_CREDIT_TYPE_ID SO_SALES_CREDIT_TYPES_115
SO_SALES_CREDITS.SALES_CREDIT_TYPE_ID SO_SALES_CREDIT_TYPES_115
SO_SALES_CREDITS_INTERFACE.SALES_CREDIT_TYPE_ID SO_SALES_CREDIT_TYPES_115
SO_SALES_CREDITS_INTERFACE.SALES_CREDIT_TYPE SO_SALES_CREDIT_TYPES_115
Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

Indexes
Index Type Tablespace Column
SO_SALES_CREDIT_TYPES_115_U1 UNIQUE APPS_TS_SEED SALES_CREDIT_TYPE_ID
SO_SALES_CREDIT_TYPES_115_U2 UNIQUE APPS_TS_SEED NAME
Columns
Name Datatype Length Mandatory Comments
SALES_CREDIT_TYPE_ID NUMBER
Y System-generated ID
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (30) Y Name of sales credit type
DESCRIPTION VARCHAR2 (240)
Description of sales credit type
QUOTA_FLAG VARCHAR2 (1) Y Indicates whether the sales credit type is a quota or non quota type
ENABLED_FLAG VARCHAR2 (1) Y Indicates whether the sales credit type is active
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

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OE.SO_SALES_CREDIT_TYPES_115 does not reference any database object

OE.SO_SALES_CREDIT_TYPES_115 is referenced by following:

OE
VIEW - SO_SALES_CREDIT_TYPES_115#

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Table: SO_SECURITY_RULES

Description: Order security rules
Primary Key: SO_SECURITY_RULES_PK
  1. SECURITY_RULE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_SECURITY_RULES.OBJECT_ID SO_OBJECTS
SO_SECURITY_RULES.ATTRIBUTE_ID SO_ATTRIBUTES
SO_SECURITY_RULES.ACTION_ID SO_ACTIONS
SO_SECURITY_RULES.RESULT_ID SO_RESULTS_B
Comments

SO_SECURITY_RULES stores information about security rules to control
when users can perform operations such as cancel, delete, insert and
update on orders and returns.

Indexes
Index Type Tablespace Column
SO_SECURITY_RULES_U1 UNIQUE APPS_TS_SEED SECURITY_RULE_ID
SO_SECURITY_RULES_N1 NONUNIQUE APPS_TS_SEED OBJECT_ID
ATTRIBUTE_ID
Columns
Name Datatype Length Mandatory Comments
SECURITY_RULE_ID NUMBER
Y System-generated identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
OBJECT_ID NUMBER
Y Object with which security rule is associated
ATTRIBUTE_ID NUMBER

Attribute with which security rule is associated
CONDITION_CODE VARCHAR2 (30) Y Condition that security rule tests for
ACTION_ID NUMBER

Cycle action that security rule sets (Cycle Status conditions only)
RESULT_ID NUMBER

Cycle action result that security rule sets (Cycle Status conditions only)
SYSTEM_FLAG VARCHAR2 (1) Y Indicator whether security rule is pre-seeded
SEQUENCE_NUMBER NUMBER
Y Condition execution sequence
SCOPE_CODE VARCHAR2 (30)
Set of lines or schedule details against which condition is tested
MODIFIER_CODE VARCHAR2 (30)
Indicator whether to revert condition result
OPERATION_CODE VARCHAR2 (30) Y Operation (insert, update, delete, cancel) that condition prevents
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

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OE.SO_SECURITY_RULES does not reference any database object

OE.SO_SECURITY_RULES is referenced by following:

OE
VIEW - SO_SECURITY_RULES#

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Table: SO_SERVICE_DETAILS_INTERFACE

Description: Imported installation details for order lines
Comments

SO_SERVICE_DETAILS_INTERFACE stores install base information you
import from a feeder system into Oracle Order Entry/Shipping. ID and
name columns corresponding to required information at order entry
or booking are conditionally required depending on whether the
order import source requires IDs.
.
For more information on OrderImport, refer to the Integrating Oracle
Order Entry/Shipping Using OrderImport essay in the Oracle
Manufacturing, Distribution, Sales and Service Open Interfaces Manual,
Release 11.

Indexes
Index Type Tablespace Column
SO_SERVICE_DETAILS_INT_N1 NONUNIQUE APPS_TS_INTERFACE ORIGINAL_SYSTEM_REFERENCE
ORIGINAL_SYSTEM_LINE_REFERENCE
ORDER_SOURCE_ID
Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
SOURCE_LINE_SERVICE_DETAIL_ID NUMBER

Not used
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50) Y Not used
ORIGINAL_SYSTEM_LINE_REFERENCE VARCHAR2 (50) Y Not used
ORDER_SOURCE_ID NUMBER
Y Not used
REQUEST_ID NUMBER

Concurrent request that last updated row
INTERFACE_STATUS VARCHAR2 (1000)
Not used
ERROR_FLAG VARCHAR2 (1)
Not used
TRANSACTION_TYPE_ID NUMBER

Not used
SYSTEM_ID NUMBER

Not used
SYSTEM_TYPE_CODE VARCHAR2 (30)
Not used
CUSTOMER_PRODUCT_ID NUMBER

Not used
CUSTOMER_PRODUCT_TYPE_CODE VARCHAR2 (30)
Not used
CUSTOMER_PRODUCT_QUANTITY NUMBER

Not used
INSTALLATION_SITE_USE_ID NUMBER

Not used
TECHNICAL_CONTACT_ID NUMBER

Not used
SERVICE_ADMIN_CONTACT_ID NUMBER

Not used
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
INSTALLED_CP_RETURN_BY_DATE DATE

Date by which installed customer product must be returned
NEW_CP_RETURN_BY_DATE DATE

Date by which new customer product must be returned

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OE.SO_SERVICE_DETAILS_INTERFACE does not reference any database object

OE.SO_SERVICE_DETAILS_INTERFACE is referenced by following:

OE
VIEW - SO_SERVICE_DETAILS_INTERFACE#

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Table: SO_STANDARD_VALUE_RULES

Description: Standard value rules
Primary Key: SO_STANDARD_VALUE_RULES_PK
  1. STANDARD_VALUE_RULE_ID
Primary Key: SO_STANDARD_VALUE_RULES_UK1
  1. ATTRIBUTE_ID
  2. SEQUENCE_NUMBER
  3. STANDARD_VALUE_RULE_SET_ID
Primary Key: SO_STANDARD_VALUE_RULES_UK2
  1. ATTRIBUTE_ID
  2. STANDARD_VALUE_RULE_SET_ID
  3. STANDARD_VALUE_SOURCE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
SO_STANDARD_VALUE_RULES.STANDARD_VALUE_RULE_SET_ID SO_STANDARD_VALUE_RULE_SETS
SO_STANDARD_VALUE_RULES.ATTRIBUTE_ID SO_ATTRIBUTES
Comments

SO_STANDARD_VALUE_RULES stores standard value rules.

Indexes
Index Type Tablespace Column
SO_STANDARD_VALUE_RULES_U1 UNIQUE APPS_TS_SEED STANDARD_VALUE_RULE_ID
SO_STANDARD_VALUE_RULES_U2 UNIQUE APPS_TS_SEED STANDARD_VALUE_RULE_SET_ID
ATTRIBUTE_ID
SEQUENCE_NUMBER
SO_STANDARD_VALUE_RULES_U3 UNIQUE APPS_TS_SEED STANDARD_VALUE_SOURCE_ID
STANDARD_VALUE_RULE_SET_ID
ATTRIBUTE_ID
Columns
Name Datatype Length Mandatory Comments
STANDARD_VALUE_RULE_ID NUMBER
Y System-generated identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
STANDARD_VALUE_RULE_SET_ID NUMBER
Y Standard value rule set with which rule is associated
ATTRIBUTE_ID NUMBER
Y Attribute to which rule applies a default value
SEQUENCE_NUMBER NUMBER
Y Rule evaluation execution sequence
STANDARD_VALUE_SOURCE_ID NUMBER
Y Source of rule value
ATTRIBUTE_VALUE VARCHAR2 (240)
Rule value (Value- and Profile Option-based rules only)
OVERRIDE_ALLOWED_FLAG VARCHAR2 (1) Y Indicator whether attribute value can be changed by user if value comes from this rule
OVERRIDE_EXISTING_VALUE_FLAG VARCHAR2 (1) Y Indicator whether rule value overrides value of attribute specified by user
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
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

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OE.SO_STANDARD_VALUE_RULES does not reference any database object

OE.SO_STANDARD_VALUE_RULES is referenced by following:

OE
VIEW - SO_STANDARD_VALUE_RULES#

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Table: SO_STANDARD_VALUE_RULE_SETS

Description: Standard value rule sets
Primary Key: SO_STANDARD_VALUE_RULE_SETS_PK
  1. STANDARD_VALUE_RULE_SET_ID
Primary Key: SO_STD_VALUE_RULE_SETS_UK1
  1. NAME
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_STANDARD_VALUE_RULE_SETS
SO_STANDARD_VALUE_RULES.STANDARD_VALUE_RULE_SET_ID SO_STANDARD_VALUE_RULE_SETS
Comments

SO_STANDARD_VALUE_RULE_SETS stores standard value rule sets.

Indexes
Index Type Tablespace Column
SO_STANDARD_VALUE_RULE_SETS_U1 UNIQUE APPS_TS_SEED STANDARD_VALUE_RULE_SET_ID
SO_STANDARD_VALUE_RULE_SETS_U2 UNIQUE APPS_TS_SEED NAME
SYS_IL0000041008C00025$$ UNIQUE APPS_TS_SEED
Columns
Name Datatype Length Mandatory Comments
STANDARD_VALUE_RULE_SET_ID NUMBER
Y System-generated identifier
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
NAME VARCHAR2 (30) Y Name
DESCRIPTION VARCHAR2 (240)
Description
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
COMPILED_INFORMATION CLOB (4000)
Internal use only

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OE.SO_STANDARD_VALUE_RULE_SETS does not reference any database object

OE.SO_STANDARD_VALUE_RULE_SETS is referenced by following:

OE
VIEW - SO_STANDARD_VALUE_RULE_SETS#

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Table: WSH_CONTAINER_LOAD

Description: Container load
Primary Key: WSH_CONTAINER_LOAD_PK
  1. MASTER_ORGANIZATION_ID
  2. CONTAINER_ITEM_ID
  3. LOAD_ITEM_ID
Comments

WSH_CONTAINER_LOAD handles items packed in a container during ship
confirm.

Indexes
Index Type Tablespace Column
WSH_CONTAINER_LOAD_U1 UNIQUE APPS_TS_ARCHIVE MASTER_ORGANIZATION_ID
CONTAINER_ITEM_ID
LOAD_ITEM_ID
WSH_CONTAINER_LOAD_N1 NONUNIQUE APPS_TS_ARCHIVE CONTAINER_ITEM_ID
WSH_CONTAINER_LOAD_N2 NONUNIQUE APPS_TS_ARCHIVE LOAD_ITEM_ID
Columns
Name Datatype Length Mandatory Comments
MASTER_ORGANIZATION_ID NUMBER
Y Master organization identifier
CONTAINER_ITEM_ID NUMBER
Y Inventory item identifier for the container
LOAD_ITEM_ID NUMBER
Y Inventory item identifier for the loaded item
MAX_LOAD_QUANTITY NUMBER
Y Maximum quantity of the load item in one container (uses primary UOM)
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column

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OE.WSH_CONTAINER_LOAD does not reference any database object

OE.WSH_CONTAINER_LOAD is referenced by following:

OE
VIEW - WSH_CONTAINER_LOAD#

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Table: WSH_DELIVERIES

Description: Shipping deliveries
Primary Key: WSH_DELIVERIES_PK
  1. DELIVERY_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
WSH_DELIVERIES.PLANNED_DEPARTURE_ID WSH_DEPARTURES
WSH_DELIVERIES.CUSTOMER_ID RA_CUSTOMERS
WSH_DELIVERIES.ULTIMATE_SHIP_TO_ID RA_SITE_USES_ALL
WSH_DELIVERIES.INTERMEDIATE_SHIP_TO_ID RA_SITE_USES_ALL
WSH_DELIVERIES.REPORT_SET_ID SO_REPORT_SETS
WSH_DELIVERIES.ACTUAL_DEPARTURE_ID WSH_DEPARTURES
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_FREIGHT_CHARGES.DELIVERY_ID WSH_DELIVERIES
SO_LINE_DETAILS.DELIVERY_ID WSH_DELIVERIES
SO_PICKING_BATCHES_ALL.DELIVERY_ID WSH_DELIVERIES
SO_PICKING_HEADERS_ALL.DELIVERY_ID WSH_DELIVERIES
SO_PICKING_LINE_DETAILS.DELIVERY_ID WSH_DELIVERIES
WSH_INVOICE_NUMBERS.DELIVERY_ID WSH_DELIVERIES
WSH_PACKED_CONTAINERS.DELIVERY_ID WSH_DELIVERIES
Comments

WSH_DELIVERIES handles grouping of shipping lines for a given
customer and ultimate ship-to location.

Indexes
Index Type Tablespace Column
WSH_DELIVERIES_U1 UNIQUE APPS_TS_ARCHIVE DELIVERY_ID
WSH_DELIVERIES_U2 UNIQUE APPS_TS_ARCHIVE NAME
WSH_DELIVERIES_N1 NONUNIQUE APPS_TS_ARCHIVE ACTUAL_DEPARTURE_ID
WSH_DELIVERIES_N2 NONUNIQUE APPS_TS_ARCHIVE STATUS_CODE
ORGANIZATION_ID
WSH_DELIVERIES_N3 NONUNIQUE APPS_TS_ARCHIVE CUSTOMER_ID
ORGANIZATION_ID
WSH_DELIVERIES_N4 NONUNIQUE APPS_TS_ARCHIVE ULTIMATE_SHIP_TO_ID
WSH_DELIVERIES_N5 NONUNIQUE APPS_TS_ARCHIVE INTERMEDIATE_SHIP_TO_ID
WSH_DELIVERIES_N6 NONUNIQUE APPS_TS_ARCHIVE WAYBILL
WSH_DELIVERIES_N7 NONUNIQUE APPS_TS_ARCHIVE PLANNED_DEPARTURE_ID
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Organization identifier
DELIVERY_ID NUMBER
Y Delivery identifier
NAME VARCHAR2 (15) Y Name of delivery
SOURCE_CODE VARCHAR2 (1) Y S=Ship Confirm; D=Departure Planning
PLANNED_DEPARTURE_ID NUMBER

Departure ID as set at planning time
ACTUAL_DEPARTURE_ID NUMBER

Departure ID at time of ship confirm
STATUS_CODE VARCHAR2 (2) Y Planning and shipping status code
LOADING_ORDER_FLAG VARCHAR2 (2)
F=Forward I=Inverse FI=Forward Inverted RI=Reverse Inverted
DATE_CLOSED DATE

Date delivery was closed
REPORT_SET_ID NUMBER

Report set to print on closing the delivery
SEQUENCE_NUMBER NUMBER

Sequence of the delivery in the departure
CUSTOMER_ID NUMBER
Y Customer identifier
ULTIMATE_SHIP_TO_ID NUMBER
Y The ultimate ship-to address for a delivery
INTERMEDIATE_SHIP_TO_ID NUMBER

The intermediate ship-to address for a delivery
POOLED_SHIP_TO_ID NUMBER

The pooled ship-to address for a delivery
FREIGHT_CARRIER_CODE VARCHAR2 (30)
Freight carrier code
FREIGHT_TERMS_CODE VARCHAR2 (30)
Freight terms code
CURRENCY_CODE VARCHAR2 (15)
Currency code
FOB_CODE VARCHAR2 (30)
Freight on board code
WAYBILL VARCHAR2 (30)
Waybill number
GROSS_WEIGHT NUMBER

Gross weight of delivery
WEIGHT_UOM_CODE VARCHAR2 (3)
UOM code for weight
VOLUME NUMBER

Volume of delivery
VOLUME_UOM_CODE VARCHAR2 (3)
UOM code for volume
PICKED_BY_ID NUMBER

Pickers internal user ID
PACKED_BY_ID NUMBER

Packers internal user ID
EXPECTED_ARRIVAL_DATE DATE

Expected arrival date
ASN_DATE_SENT DATE

Date ASN was sent
ASN_SEQ_NUMBER NUMBER

Advanced Shipment Notice number
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Globalization flexfield structure definition
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Globalization flexfield segment
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
NET_WEIGHT NUMBER

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OE.WSH_DELIVERIES does not reference any database object

OE.WSH_DELIVERIES is referenced by following:

OE
VIEW - WSH_DELIVERIES#

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Table: WSH_DELIVERIES_INTERFACE

Description: Interface table containing deliveries
Primary Key: WSH_DELIVERIES_INT_PK
  1. TRANSACTION_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
WSH_FREIGHT_CHARGES_INTERFACE.TRANSACTION_ID WSH_DELIVERIES_INTERFACE
WSH_PACKED_CONTAINER_INTERFACE.TRANSACTION_ID WSH_DELIVERIES_INTERFACE
Comments

WSH_DELIVERIES_INTERFACE is used by the Ship Confirm Open
Interface to create deliveries and departures.

Indexes
Index Type Tablespace Column
WSH_DELIVERIES_INT_U1 UNIQUE APPS_TS_ARCHIVE TRANSACTION_ID
WSH_DELIVERIES_INT_N1 NONUNIQUE APPS_TS_ARCHIVE DEPARTURE_ID
WSH_DELIVERIES_INT_N2 NONUNIQUE APPS_TS_ARCHIVE DELIVERY_ID
WSH_DELIVERIES_INT_N3 NONUNIQUE APPS_TS_ARCHIVE ERROR_CODE
WSH_DELIVERIES_INT_N4 NONUNIQUE APPS_TS_ARCHIVE REQUEST_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER
Y Identifier for transaction
REQUEST_ID NUMBER

Internal use
DELIVERY_ID NUMBER

Delivery identifier
DELIVERY_NAME VARCHAR2 (15)
Delivery name
DEPARTURE_ID NUMBER

Departure identifier
DEPARTURE_NAME VARCHAR2 (30)
Departure name
ORGANIZATION_ID NUMBER

Organization identifier
ORGANIZATION_CODE VARCHAR2 (3)
Organization code
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
LOADING_ORDER_FLAG VARCHAR2 (2)
F=Forward I=Inverse FI=Forward Inverted RI=Reverse Inverted
LOADING_ORDER_DESC VARCHAR2 (30)
Description for loading order - Forward, Inverse, Forward Inverted or Reverse Inverted
REPORT_SET_ID NUMBER

Identifier of report set to print
REPORT_SET VARCHAR2 (30)
Name of report set to print
DATE_CLOSED DATE

Date delivery was closed
SEQUENCE_NUMBER NUMBER

Sequence of delivery in departure
CUSTOMER_ID NUMBER

Customer identifier
CUSTOMER_NUMBER VARCHAR2 (30)
Customer name
ULTIMATE_SHIP_TO_ID NUMBER

Ultimate ship-to address ID
INTERMEDIATE_SHIP_TO_ID NUMBER

Intermediate ship-to address ID
POOLED_SHIP_TO_ID NUMBER

Pooled ship-to address ID
WAYBILL_NUM VARCHAR2 (30)
Waybill number
GROSS_WEIGHT NUMBER

Gross weight of delivery
WEIGHT_UOM_CODE VARCHAR2 (3)
Weight unit of measure code
WEIGHT_UNIT_OF_MEASURE VARCHAR2 (30)
Weight unit of measure description
VOLUME NUMBER

Volume of delivery
VOLUME_UOM_CODE VARCHAR2 (3)
Volume unit of measure code
VOLUME_UNIT_OF_MEASURE VARCHAR2 (30)
Volume unit of measure description
PICKED_BY_ID NUMBER

Picker's ID
PICKED_BY_NAME VARCHAR2 (30)
Picker's name
PACKED_BY_ID NUMBER

Packer's ID
PACKED_BY_NAME VARCHAR2 (30)
Packer's name
EXPECTED_ARRIVAL_DATE DATE

Expected arrival date of delivery
FREIGHT_CARRIER_CODE VARCHAR2 (30)
Freight carrier code
FREIGHT_TERMS_CODE VARCHAR2 (30)
Freight term code
CURRENCY_CODE VARCHAR2 (15)
Currency code
CURRENCY_NAME VARCHAR2 (30)
Currency name
FOB_CODE VARCHAR2 (30)
Freight on board code
PROCESS_FLAG NUMBER
Y Indicates when to process: 1=To process, 2=Processed, 3=Error
ERROR_EXPLANATION VARCHAR2 (240)
Explanatory text of ERROR_CODE
ERROR_CODE VARCHAR2 (240)
Error code set when PROCESS_FLAG=3
ACTION_CODE NUMBER

Action to perform on delivery
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Globalization flexfield structure definition
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Globalization flexfield segment
BILL_OF_LADING VARCHAR2 (30)
SEAL_CODE VARCHAR2 (30)
VEHICLE_ITEM_ID NUMBER

VEHICLE_NUMBER VARCHAR2 (30)
ROUTING_INSTRUCTIONS VARCHAR2 (2000)
ACTUAL_DEPARTURE_DATE DATE

VEHICLE_SEGMENT1 VARCHAR2 (40)
VEHICLE_SEGMENT2 VARCHAR2 (40)
VEHICLE_SEGMENT3 VARCHAR2 (40)
VEHICLE_SEGMENT4 VARCHAR2 (40)
VEHICLE_SEGMENT5 VARCHAR2 (40)
VEHICLE_SEGMENT6 VARCHAR2 (40)
VEHICLE_SEGMENT7 VARCHAR2 (40)
VEHICLE_SEGMENT8 VARCHAR2 (40)
VEHICLE_SEGMENT9 VARCHAR2 (40)
VEHICLE_SEGMENT10 VARCHAR2 (40)
VEHICLE_SEGMENT11 VARCHAR2 (40)
VEHICLE_SEGMENT12 VARCHAR2 (40)
VEHICLE_SEGMENT13 VARCHAR2 (40)
VEHICLE_SEGMENT14 VARCHAR2 (40)
VEHICLE_SEGMENT15 VARCHAR2 (40)
VEHICLE_SEGMENT16 VARCHAR2 (40)
VEHICLE_SEGMENT17 VARCHAR2 (40)
VEHICLE_SEGMENT18 VARCHAR2 (40)
VEHICLE_SEGMENT19 VARCHAR2 (40)
VEHICLE_SEGMENT20 VARCHAR2 (40)
VEHICLE_ITEM VARCHAR2 (2000)

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OE.WSH_DELIVERIES_INTERFACE does not reference any database object

OE.WSH_DELIVERIES_INTERFACE is referenced by following:

OE
VIEW - WSH_DELIVERIES_INTERFACE#

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Table: WSH_DELIVERY_TEMPLATES

Description: Shipping Delivery Templates
Primary Key: WSH_DELIVERY_TEMPLATES_PK
  1. DELIVERY_TEMPLATE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
WSH_DELIVERY_TEMPLATES.PLANNED_DEP_TEMPLATE_ID WSH_DEPARTURE_TEMPLATES
WSH_DELIVERY_TEMPLATES.CUSTOMER_ID RA_CUSTOMERS
WSH_DELIVERY_TEMPLATES.ULTIMATE_SHIP_TO_ID RA_SITE_USES_ALL
WSH_DELIVERY_TEMPLATES.INTERMEDIATE_SHIP_TO_ID RA_SITE_USES_ALL
Comments
Indexes
Index Type Tablespace Column
WSH_DELIVERY_TEMPLATES_U1 UNIQUE APPS_TS_ARCHIVE PLANNED_DEP_TEMPLATE_ID
ORGANIZATION_ID
NAME
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Organization identifier
DELIVERY_TEMPLATE_ID NUMBER
Y Delivery template identifier
NAME VARCHAR2 (256) Y Name of delivery template
PLANNED_DEP_TEMPLATE_ID NUMBER

Id of the departure template that this delivery template is associated with
LOADING_ORDER_FLAG VARCHAR2 (2)
F=Forward I=Inverse FI=Forward Inverted RI=Reverse Inverted
SEQUENCE_NUMBER NUMBER

Sequence of the delivery template in the departure template
CUSTOMER_ID NUMBER
Y Customer identifier
ULTIMATE_SHIP_TO_ID NUMBER
Y The ultimate ship-to address for a delivery template
INTERMEDIATE_SHIP_TO_ID NUMBER

The intermediate ship-to address for a delivery template
POOLED_SHIP_TO_ID NUMBER

The pooled ship-to address for a delivery template
WEIGHT_UOM_CODE VARCHAR2 (3)
UOM code for weight
VOLUME_UOM_CODE VARCHAR2 (3)
UOM code for volume
EXPECTED_ARRIVAL_DAY_OFFSET NUMBER

Days for the expected amount of time for the delivery to arrive after the associated departure's planned date
EXPECTED_ARRIVAL_HOUR_OFFSET NUMBER

Hours for the expected amount of time for the delivery to arrive after the associated departure's planned date
EXPECTED_ARRIVAL_MIN_OFFSET NUMBER

Minutes for the expected amount of time for the delivery to arrive after the associated departure's planned date
PLANNED_FREQUENCY VARCHAR2 (2)
Planned frequency
PLANNED_DAY NUMBER

Planned day
PLANNED_TIME NUMBER

Planned time
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Globalization flexfield structure definition
GLOBAL_ATTRIBUTE1 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE2 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE3 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE4 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE5 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE6 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE7 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE8 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE9 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE10 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE11 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE12 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE13 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE14 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE15 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE16 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE17 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE18 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE19 VARCHAR2 (150)
Globalization flexfield segment
GLOBAL_ATTRIBUTE20 VARCHAR2 (150)
Globalization flexfield segment
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column

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OE.WSH_DELIVERY_TEMPLATES does not reference any database object

OE.WSH_DELIVERY_TEMPLATES is referenced by following:

OE
VIEW - WSH_DELIVERY_TEMPLATES#

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Table: WSH_DEPARTURES

Description: Shipping departures
Primary Key: WSH_DEPARTURES_PK
  1. DEPARTURE_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
WSH_DEPARTURES.ARRIVE_AFTER_DEPARTURE_ID WSH_DEPARTURES
WSH_DEPARTURES.REPORT_SET_ID SO_REPORT_SETS
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_LINE_DETAILS.SO_LINE_DETAILS_DEPARTURE_ID WSH_DEPARTURES
SO_PICKING_BATCHES_ALL.DEPARTURE_ID WSH_DEPARTURES
SO_PICKING_LINE_DETAILS.DEPARTURE_ID WSH_DEPARTURES
WSH_DELIVERIES.PLANNED_DEPARTURE_ID WSH_DEPARTURES
WSH_DELIVERIES.ACTUAL_DEPARTURE_ID WSH_DEPARTURES
WSH_DEPARTURES.ARRIVE_AFTER_DEPARTURE_ID WSH_DEPARTURES
Comments

WSH_DEPARTURES handles grouping of deliveries that have the same
freight carrier.

Indexes
Index Type Tablespace Column
WSH_DEPARTURES_U1 UNIQUE APPS_TS_ARCHIVE DEPARTURE_ID
WSH_DEPARTURES_U2 UNIQUE APPS_TS_ARCHIVE NAME
WSH_DEPARTURES_N1 NONUNIQUE APPS_TS_ARCHIVE STATUS_CODE
ORGANIZATION_ID
WSH_DEPARTURES_N2 NONUNIQUE APPS_TS_ARCHIVE VEHICLE_NUMBER
WSH_DEPARTURES_N3 NONUNIQUE APPS_TS_ARCHIVE PLANNED_DEPARTURE_DATE
ORGANIZATION_ID
WSH_DEPARTURES_N4 NONUNIQUE APPS_TS_ARCHIVE BILL_OF_LADING
WSH_DEPARTURES_N5 NONUNIQUE APPS_TS_ARCHIVE ARRIVE_AFTER_DEPARTURE_ID
WSH_DEPARTURES_N6 NONUNIQUE APPS_TS_ARCHIVE ACTUAL_DEPARTURE_DATE
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Organization identifier
DEPARTURE_ID NUMBER
Y Departure identifier
NAME VARCHAR2 (30) Y Name of the departure
SOURCE_CODE VARCHAR2 (1) Y S=Ship Confirm; D=Departure Planning
ARRIVE_AFTER_DEPARTURE_ID NUMBER

Indicates after which departure this should arrive
STATUS_CODE VARCHAR2 (2) Y Planning and shipping status
REPORT_SET_ID NUMBER

Report set to print on closing the departure
DATE_CLOSED DATE

Date departure was closed
VEHICLE_ITEM_ID NUMBER

Inventory item ID for this vehicle
VEHICLE_NUMBER VARCHAR2 (30)
Vehicle number
FREIGHT_CARRIER_CODE VARCHAR2 (30)
Freight carrier code
PLANNED_DEPARTURE_DATE DATE
Y Expected departure date at planning time
ACTUAL_DEPARTURE_DATE DATE

The actual departure date (i.e., date shipped)
BILL_OF_LADING VARCHAR2 (30)
Bill of lading number
GROSS_WEIGHT NUMBER

Gross weight of departure
NET_WEIGHT NUMBER

Net weight of departure
WEIGHT_UOM_CODE VARCHAR2 (3)
UOM code for weight
VOLUME NUMBER

Volume of departure
VOLUME_UOM_CODE VARCHAR2 (3)
UOM code for volume
FILL_PERCENT NUMBER

Percent fill of the departure
SEAL_CODE VARCHAR2 (30)
SEAL code of the vehicle
ROUTING_INSTRUCTIONS VARCHAR2 (2000)
Text instructions for routing
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
PROCESSED_FLAG VARCHAR2 (1)

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OE.WSH_DEPARTURES does not reference any database object

OE.WSH_DEPARTURES is referenced by following:

OE
VIEW - WSH_DEPARTURES#

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Table: WSH_DEPARTURE_TEMPLATES

Description:
Primary Key: WSH_DEPARTURE_TEMPLATES_PK
  1. DEPARTURE_TEMPLATE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
WSH_DELIVERY_TEMPLATES.PLANNED_DEP_TEMPLATE_ID WSH_DEPARTURE_TEMPLATES
Comments

Shipping Departure Templates

Indexes
Index Type Tablespace Column
WSH_DEPARTURE_TEMPLATES_U1 UNIQUE APPS_TS_ARCHIVE ORGANIZATION_ID
NAME
Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y Organization identifier
DEPARTURE_TEMPLATE_ID NUMBER
Y Departure template identifier
NAME VARCHAR2 (256) Y Name of departure template
VEHICLE_ITEM_ID NUMBER

Inventory item ID for this vehicle
VEHICLE_NUMBER VARCHAR2 (30)
Vehicle number
FREIGHT_CARRIER_CODE VARCHAR2 (30)
Freight Carrier code
PLANNED_FREQUENCY VARCHAR2 (2) Y Planned frequency
PLANNED_DAY NUMBER

Planned day
PLANNED_TIME NUMBER

Planned time
WEIGHT_UOM_CODE VARCHAR2 (3)
UOM code for weight
VOLUME_UOM_CODE VARCHAR2 (3)
UOM code for volume
ROUTING_INSTRUCTIONS VARCHAR2 (2000)
Text instructions for routing
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column

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OE.WSH_DEPARTURE_TEMPLATES does not reference any database object

OE.WSH_DEPARTURE_TEMPLATES is referenced by following:

OE
VIEW - WSH_DEPARTURE_TEMPLATES#

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Table: WSH_FREIGHT_CHARGES_INTERFACE

Description: Interface table for freight charges
Foreign Keys from this table:
Foreign Key Column Foreign Table
WSH_FREIGHT_CHARGES_INTERFACE.TRANSACTION_ID WSH_DELIVERIES_INTERFACE
Comments

WSH_FREIGHT_CHARGES_INTERFACE is used by the Ship Confirm Open
Interface to create freight charges for a delivery, order line or
container.

Indexes
Index Type Tablespace Column
WSH_FREIGHT_CHARGES_INT_N1 NONUNIQUE APPS_TS_ARCHIVE TRANSACTION_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER
Y Foreign key to WSH_DELIVERIES_INTERFACE
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Internal use
PROGRAM_ID NUMBER (15)
Standard Who column
ERROR_EXPLANATION VARCHAR2 (240)
Explanatory text of error_code
ERROR_CODE VARCHAR2 (240)
Application error code
FREIGHT_CHARGE_TYPE_ID NUMBER

Freight charge type identifier
FREIGHT_CHARGE_TYPE_DESC VARCHAR2 (30)
Freight charge type description
AMOUNT NUMBER
Y Amount of freight charge
CURRENCY_CODE VARCHAR2 (15)
Currency code of freight charge
CURRENCY_NAME VARCHAR2 (15)
Currency name of freight charge
ATTRIBUTE_CATEGORY 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
DELIVERY_FLAG VARCHAR2 (1)
Indicates whether this charge is associated with the delivery
CONTAINER_ID NUMBER

Container with which charge is associated
ORDER_HEADER_ID NUMBER

CONTAINER_SEQUENCE NUMBER

Sequence number for the container
PICKING_LINE_DETAIL_ID NUMBER

Picking line detail with which charge is associated
AC_ATTRIBUTE_CATEGORY VARCHAR2 (150)
Descriptive flexfield structure defining column
AC_ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
AC_ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment

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OE.WSH_FREIGHT_CHARGES_INTERFACE does not reference any database object

OE.WSH_FREIGHT_CHARGES_INTERFACE is referenced by following:

OE
VIEW - WSH_FREIGHT_CHARGES_INTERFACE#

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Table: WSH_INVOICE_NUMBERS

Description: Shipping invoice numbers
Primary Key: WSH_INVOICE_NUMBERS_PK
  1. INVOICE_NUMBER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
WSH_INVOICE_NUMBERS.DELIVERY_ID WSH_DELIVERIES
Comments

WSH_INVOICE_NUMBERS is used in Delivery-based Shipping when the
Receivables Interface parameter INVOICE_NUMBERING_METHOD is not
Automatic. When this is the case, Receivables Interface uses this
table to track all invoice numbers.

Indexes
Index Type Tablespace Column
WSH_INVOICE_NUMBERS_U1 UNIQUE APPS_TS_ARCHIVE INVOICE_NUMBER_ID
WSH_INVOICE_NUMBERS_U2 UNIQUE APPS_TS_ARCHIVE DELIVERY_ID
INDEX_NUMBER
Columns
Name Datatype Length Mandatory Comments
INVOICE_NUMBER_ID NUMBER
Y Invoice number identifier
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_ID NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER

Standard Who column
PROGRAM_ID NUMBER

Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
DELIVERY_ID NUMBER
Y Delivery identifier
INDEX_NUMBER NUMBER
Y Index number

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OE.WSH_INVOICE_NUMBERS does not reference any database object

OE.WSH_INVOICE_NUMBERS is referenced by following:

OE
VIEW - WSH_INVOICE_NUMBERS#

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Table: WSH_PACKED_CONTAINERS

Description: Packed containers
Primary Key: WSH_PACKED_CONTAINERS_PK
  1. CONTAINER_ID
Foreign Keys from this table:
Foreign Key Column Foreign Table
WSH_PACKED_CONTAINERS.DELIVERY_ID WSH_DELIVERIES
WSH_PACKED_CONTAINERS.CONTAINER_INVENTORY_ITEM_ID
WSH_PACKED_CONTAINERS.ORGANIZATION_ID 		MTL_SYSTEM_ITEMS_B
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_FREIGHT_CHARGES.CONTAINER_ID WSH_PACKED_CONTAINERS
SO_PICKING_LINE_DETAILS.CONTAINER_ID WSH_PACKED_CONTAINERS
Comments

WSH_PACKED_CONTAINERS is used to define containers during
ship confirm.

Indexes
Index Type Tablespace Column
WSH_PACKED_CONTAINERS_U1 UNIQUE APPS_TS_ARCHIVE CONTAINER_ID
WSH_PACKED_CONTAINERS_N1 NONUNIQUE APPS_TS_ARCHIVE DELIVERY_ID
WSH_PACKED_CONTAINERS_N2 NONUNIQUE APPS_TS_ARCHIVE ORGANIZATION_ID
CONTAINER_INVENTORY_ITEM_ID
WSH_PACKED_CONTAINERS_N3 NONUNIQUE APPS_TS_ARCHIVE MASTER_CONTAINER_ID
WSH_PACKED_CONTAINERS_N4 NONUNIQUE APPS_TS_ARCHIVE PARENT_CONTAINER_ID
Columns
Name Datatype Length Mandatory Comments
CONTAINER_ID NUMBER
Y Container identifier
DELIVERY_ID NUMBER

Delivery identifier
CONTAINER_INVENTORY_ITEM_ID NUMBER
Y Inventory item identifier for the container
QUANTITY NUMBER
Y Number of containers
SEQUENCE_NUMBER NUMBER

Sequence
PARENT_SEQUENCE_NUMBER NUMBER

Parent containers sequence number
GROSS_WEIGHT NUMBER

Gross weight of this quantity of packed containers
WEIGHT_UOM_CODE VARCHAR2 (3)
UOM code for weight
ORGANIZATION_ID NUMBER

Organization identifier
SUBINVENTORY VARCHAR2 (10)
Subinventory of container
INVENTORY_LOCATION_ID NUMBER

Inventory location identifier
REVISION VARCHAR2 (3)
Revision of container
LOT_NUMBER VARCHAR2 (30)
Lot number of container
SERIAL_NUMBER VARCHAR2 (30)
Serial number of the container
MASTER_SERIAL_NUMBER VARCHAR2 (30)
For future use
INVENTORY_STATUS VARCHAR2 (30)
Inventory Interface status
RA_INTERFACE_STATUS VARCHAR2 (30)
Receivables Interface processing status
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
VOLUME NUMBER

VOLUME_UOM_CODE VARCHAR2 (3)
NET_WEIGHT NUMBER

FILL_PERCENT NUMBER

PARENT_CONTAINER_ID NUMBER

MASTER_CONTAINER_ID NUMBER

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OE.WSH_PACKED_CONTAINERS does not reference any database object

OE.WSH_PACKED_CONTAINERS is referenced by following:

OE
VIEW - WSH_PACKED_CONTAINERS#

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Table: WSH_PACKED_CONTAINER_INTERFACE

Description: Interface table for packed containers
Foreign Keys from this table:
Foreign Key Column Foreign Table
WSH_PACKED_CONTAINER_INTERFACE.TRANSACTION_ID WSH_DELIVERIES_INTERFACE
Comments

WSH_PACKED_CONTAINER_INTERFACE is used by the Ship Confirm
Open Interface to create packed containers for a delivery.

Indexes
Index Type Tablespace Column
WSH_PACKED_CONT_INT_N1 NONUNIQUE APPS_TS_ARCHIVE TRANSACTION_ID
Columns
Name Datatype Length Mandatory Comments
TRANSACTION_ID NUMBER
Y Foreign key to WSH_DELIVERIES_INTERFACE
CONTAINER_ID NUMBER

Container identifier (internal)
SEQUENCE_NUMBER NUMBER

User-friendly identifier
CONTAINER_INVENTORY_ITEM_ID NUMBER

Inventory item identifier
CONTAINER_INVENTORY_ITEM_NAME VARCHAR2 (30)
Inventory item concatenated segments
QUANTITY NUMBER
Y Quantity of containers
CREATED_BY NUMBER
Y Standard Who column
CREATION_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER
Y Standard Who column
PARENT_SEQUENCE_NUMBER NUMBER

Sequence number of container this is packed into
GROSS_WEIGHT NUMBER

Gross weight of container
WEIGHT_UOM_CODE VARCHAR2 (3)
Weight unit of measure
WEIGHT_UNIT_OF_MEASURE VARCHAR2 (30)
Description for weight UOM
MASTER_SERIAL_NUMBER VARCHAR2 (30)
Master serial number of container
INVENTORY_STATUS VARCHAR2 (30)
Inventory status
ORGANIZATION_ID NUMBER

Organization ID of container
ORGANIZATION_CODE VARCHAR2 (3)
Organization code of container
REVISION VARCHAR2 (3)
Revision of container
LOT_NUMBER VARCHAR2 (30)
Lot number of container
SUBINVENTORY VARCHAR2 (10)
Subinventory of container
ERROR_EXPLANATION VARCHAR2 (240)
Explanatory text of ERROR_CODE
ERROR_CODE VARCHAR2 (240)
Application error code
INVENTORY_LOCATION_ID NUMBER

Locator identifier for container
INVENTORY_LOCATION_NAME VARCHAR2 (30)
Locator concatenated segments for container
SERIAL_NUMBER VARCHAR2 (30)
Container serial number
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
VOLUME NUMBER

VOLUME_UOM_CODE VARCHAR2 (3)
NET_WEIGHT NUMBER

FILL_PERCENT NUMBER

PARENT_CONTAINER_ID NUMBER

MASTER_CONTAINER_ID NUMBER

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OE.WSH_PACKED_CONTAINER_INTERFACE does not reference any database object

OE.WSH_PACKED_CONTAINER_INTERFACE is referenced by following:

OE
VIEW - WSH_PACKED_CONTAINER_INTERFAC#

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Table: WSH_PARAMETERS

Description: Shipping parameters
Comments

WSH_PARAMETERS handles the shipping parameters used in
Oracle Order Entry / Shipping.

Columns
Name Datatype Length Mandatory Comments
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
ORGANIZATION_ID NUMBER
Y Organization identifier
PLANNING_METHOD_FLAG VARCHAR2 (1) Y S=Shippable components input; T=Top configuration item of a BOM
WEIGHT_UOM_CLASS VARCHAR2 (10) Y UOM class for weight validation
VOLUME_UOM_CLASS VARCHAR2 (10) Y UOM class used for volume validation
INVOICE_DELIVERY_COMPLETE_FLAG VARCHAR2 (1) Y For future use
WEIGHT_VOLUME_DPW_FLAG VARCHAR2 (1) Y When to calculate weight/volume in DPW: M=Manually, A=Automatic
WEIGHT_VOLUME_SC_FLAG VARCHAR2 (1) Y When to calculate weight/volume in SC: M=Manually, A=Automatic
INV_CONTROLS_CONTAINER_FLAG VARCHAR2 (1) Y Indicates if containers are under inventory control
PERCENT_FILL_BASIS_FLAG VARCHAR2 (1) Y Determines how to calculate departure fill: either Q(quantity), V(volume), or W(weight)
DEPARTURE_REPORT_SET_ID NUMBER

Default report set printed when a departure is closed
DELIVERY_REPORT_SET_ID NUMBER

Default report set printed when a delivery is closed
RELEASE_SEQ_RULE_ID NUMBER
Y System-generated ID
PICK_SLIP_RULE_ID NUMBER
Y System-generated ID
PICK_RELEASE_REPORT_SET_ID NUMBER

Default document set that will be printed when Pick Release completes
ENFORCE_PACKING_FLAG VARCHAR2 (1)
Checks that all lines are packed at ship confirm time
PRINT_PICK_SLIP_MODE VARCHAR2 (1) Y Indicates when slips get printed during pick release: I=Immediate, E=End
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
AUTOCREATE_DEL_ORDERS_FLAG VARCHAR2 (1)

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OE.WSH_PARAMETERS does not reference any database object

OE.WSH_PARAMETERS is referenced by following:

OE
VIEW - WSH_PARAMETERS#

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Table: WSH_PICK_SLIP_RULES

Description: Pick slip rules
Primary Key: WSH_PICK_SLIP_RULES_PK
  1. PICK_SLIP_RULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_PICKING_BATCHES_ALL.PICK_SLIP_RULE_ID WSH_PICK_SLIP_RULES
SO_PICKING_RULES.PICK_SLIP_RULE_ID WSH_PICK_SLIP_RULES
Comments

WSH_PICK_SLIP_RULES handles rules used to group order lines into pick
slips.

Indexes
Index Type Tablespace Column
WSH_PICK_SLIP_RULES_U1 UNIQUE APPS_TS_ARCHIVE PICK_SLIP_RULE_ID
Columns
Name Datatype Length Mandatory Comments
PICK_SLIP_RULE_ID NUMBER
Y System-generated ID
NAME VARCHAR2 (30) Y Rule text name
DESCRIPTION VARCHAR2 (240)
Description of rule
ORDER_NUMBER_FLAG VARCHAR2 (1)
Group pick slips by orders
SUBINVENTORY_FLAG VARCHAR2 (1)
Group pick slips by subinventory
CUSTOMER_FLAG VARCHAR2 (1)
Group pick slips by customer
SHIP_TO_FLAG VARCHAR2 (1)
Group pick slips by ship-to address
CARRIER_FLAG VARCHAR2 (1)
Group pick slips by carrier
SHIPMENT_PRIORITY_FLAG VARCHAR2 (1)
Group pick slips by priority
DEPARTURE_FLAG VARCHAR2 (1)
Group pick slips by departure
DELIVERY_FLAG VARCHAR2 (1)
Group pick slips by delivery
START_DATE_ACTIVE DATE
Y Date rule starts being active
END_DATE_ACTIVE DATE

Date rule stops being active
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column

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OE.WSH_PICK_SLIP_RULES does not reference any database object

OE.WSH_PICK_SLIP_RULES is referenced by following:

OE
VIEW - WSH_PICK_SLIP_RULES#

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Table: WSH_RELEASE_SEQ_RULES

Description: Release sequence rules
Primary Key: WSH_RELEASE_SEQ_RULES_PK
  1. RELEASE_SEQ_RULE_ID
Foreign Keys to this table:
Foreign Key Column Foreign Table
SO_PICKING_BATCHES_ALL.RELEASE_SEQ_RULE_ID WSH_RELEASE_SEQ_RULES
SO_PICKING_RULES.RELEASE_SEQ_RULE_SET_ID WSH_RELEASE_SEQ_RULES
Comments

WSH_RELEASE_SEQ_RULES handles rules used to sequence order lines
for inventory allocation during pick release.

Indexes
Index Type Tablespace Column
WSH_RELEASE_SEQ_RULES_U1 UNIQUE APPS_TS_ARCHIVE RELEASE_SEQ_RULE_ID
Columns
Name Datatype Length Mandatory Comments
RELEASE_SEQ_RULE_ID NUMBER
Y System-generated ID
NAME VARCHAR2 (30) Y Rule text name
DESCRIPTION VARCHAR2 (240)
Description of rule
ORDER_ID_PRIORITY NUMBER

Order by position
ORDER_ID_SORT VARCHAR2 (1)
Ascending/descending
INVOICE_VALUE_PRIORITY NUMBER

Order by position
INVOICE_VALUE_SORT VARCHAR2 (1)
Ascending/descending
SCHEDULE_DATE_PRIORITY NUMBER

Order by position
SCHEDULE_DATE_SORT VARCHAR2 (1)
Ascending/descending
SHIPMENT_PRI_PRIORITY NUMBER

Order by position
SHIPMENT_PRI_SORT VARCHAR2 (1)
Ascending/descending
DEPARTURE_PRIORITY NUMBER

Order by position
DEPARTURE_SORT VARCHAR2 (1)
Ascending/descending
START_DATE_ACTIVE DATE
Y Date this starts being active
END_DATE_ACTIVE DATE

Date this stops being active
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column

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OE.WSH_RELEASE_SEQ_RULES does not reference any database object

OE.WSH_RELEASE_SEQ_RULES is referenced by following:

OE
VIEW - WSH_RELEASE_SEQ_RULES#

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Table: WSH_REPORT_TEMP

Description: Temporary table
Comments

WSH_REPORT_TEMP is a temporary table used during calculations for
reports.

Indexes
Index Type Tablespace Column
WSH_REPORT_TEMP_N1 NONUNIQUE APPS_TS_ARCHIVE REPORT_TEMP_ID
Columns
Name Datatype Length Mandatory Comments
REPORT_TEMP_ID NUMBER

Unique identifier generated for the table
DEPARTURE_ID NUMBER

Departure identifier
DELIVERY_ID NUMBER

Delivery identifier
LINE_ID NUMBER

Delivery line identifier
ORGANIZATION_ID NUMBER

Organization identifier
ITEM_CATEGORIES NUMBER

Item category
ITEM_INDENTATION NUMBER

Item indentation
INVENTORY_ITEM_ID NUMBER

Inventory item
CUSTOMER_ITEM_ID NUMBER

Customer item
COMPONENT_RATIO NUMBER

Component ratio
COMPONENT_CODE VARCHAR2 (1000)
Component code
COMPONENT_SEQUENCE_ID NUMBER

Component sequence identifier
PURCHASE_ORDER_NUM VARCHAR2 (50)
Purchase order number
ORDER_NUMBER NUMBER

Order number
SHIP_TO_CONTACT_ID NUMBER

Contact for shipping
SELLING_PRICE NUMBER

Selling price
UNIT_OF_MEASURE VARCHAR2 (3)
Unit of measure
CURRENCY_CODE VARCHAR2 (3)
Currency code
QUANTITY_TO_INVOICE NUMBER

Quantity to invoice
SHIPPED_QUANTITY NUMBER

Shipped quantity
TOTAL_SHIPPED_TODATE NUMBER

Total shipped quantity
TOTAL_ALREADY_SHIPPED NUMBER

Total quantity already shipped
ORDERED_QUANTITY NUMBER

Ordered quantity
SHIPPED_FLAG VARCHAR2 (1)
Indicates whether shipped or not
CHILD_RFR_FLAG VARCHAR2 (1)
Child required for revenue flag
REQUIRED_FOR_REVENUE_FLAG VARCHAR2 (1)
Required for revenue flag
CONFIGURATION_ITEM_FLAG VARCHAR2 (1)
Configuration item flag
INCLUDE_ON_SHIP_DOCS NUMBER

Include in shipping documents
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column

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OE.WSH_REPORT_TEMP does not reference any database object

OE.WSH_REPORT_TEMP is referenced by following:

OE
VIEW - WSH_REPORT_TEMP#

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View: OEBV_CUSTOMER_AGREEMENTS

Comments
View Type

A Business Intelligence System view

This view shows agreements which specify terms such as price lists, and purchase order numbers to be used on any order placed under this agreement.

Columns
Name Datatype Length Mandatory Comments
AGREEMENT_NUMBER VARCHAR2 (50)
AGREEMENT_NAME VARCHAR2 (240) Y
_LA:AGREEMENT_TYPE CHAR (70)
_LA:OVERRIDE_ACCOUNTING_RULE CHAR (49)
_LA:OVERRIDE_INVOICING_RULE CHAR (49)
START_DATE DATE

END_DATE DATE

SIGNATURE_DATE DATE

PURCHASE_ORDER_NUMBER VARCHAR2 (50)
_DF CHAR (30)
AGREEMENT_ID NUMBER
Y
CUSTOMER_ID NUMBER

INVOICE_CONTACT_ID NUMBER

AGREEMENT_CONTACT_ID NUMBER

INVOICING_RULE_ID NUMBER

ACCOUNTING_RULE_ID NUMBER

INVOICE_TO_ORG_ID NUMBER

INVOICE_TO_SITE_ID NUMBER (15)
SALESREP_ID NUMBER

TERM_ID NUMBER

PRICE_LIST_ID NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
AGREEMENT_REVISION VARCHAR2 (50) Y

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APPS.OEBV_CUSTOMER_AGREEMENTS references the following:

APPS
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - OE_AGREEMENTS_B
SYNONYM - OE_AGREEMENTS_TL

APPS.OEBV_CUSTOMER_AGREEMENTS is not referenced by any database object

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View: OEBV_ORDER_CANCELLATIONS

Comments
View Type

A Business Intelligence System view

This view shows a history of any cancellation of a sales order line.

Columns
Name Datatype Length Mandatory Comments
_LA:CANCEL_REASON CHAR (69)
CANCEL_COMMENT VARCHAR2 (2000)
DATE_CANCELLED DATE

QUANTITY_CANCELLED NUMBER

QUANTITY_CANCELLED2 NUMBER

HEADER_ID NUMBER

LINE_ID NUMBER

ORG_ID NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

CHARGE_PERIODICITY_CODE VARCHAR2 (3)
This column is used to determine the price for an order line with a recurring charge item

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APPS.OEBV_ORDER_CANCELLATIONS references the following:

APPS
SYNONYM - OE_ORDER_LINES_HISTORY

APPS.OEBV_ORDER_CANCELLATIONS is not referenced by any database object

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View: OEBV_ORDER_HOLDS

Comments
View Type

A Business Intelligence System view

This view shows both active and inactive order holds, and might hold one or all activities until the hold is released.

Columns
Name Datatype Length Mandatory Comments
ORDER_HOLD_ID NUMBER
Y
HEADER_ID NUMBER
Y
LINE_ID NUMBER

HOLD_RELEASE_ID NUMBER

HOLD_SOURCE_ID NUMBER
Y
ORG_ID NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.OEBV_ORDER_HOLDS references the following:

APPS
SYNONYM - OE_ORDER_HOLDS_ALL

APPS.OEBV_ORDER_HOLDS is not referenced by any database object

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View: OEBV_PRICE_ADJUSTMENTS

Comments
View Type

A Business Intelligence System view

This view shows a record of the percent off of the list price given by a discount each time a discount is applied to an order, and is stored as a price adjustment.

Columns
Name Datatype Length Mandatory Comments
PRICE_ADJUSTMENT_ID NUMBER
Y
AUTOMATICALLY_APPLIED VARCHAR2 (1) Y
PERCENT NUMBER

DISCOUNT_ID NUMBER

DISCOUNT_LINE_ID NUMBER

HEADER_ID NUMBER
Y
LINE_ID NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.OEBV_PRICE_ADJUSTMENTS references the following:

APPS
SYNONYM - OE_PRICE_ADJUSTMENTS

APPS.OEBV_PRICE_ADJUSTMENTS is not referenced by any database object

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View: OEBV_SALES_CREDIT_TYPES

Comments
View Type

A Business Intelligence System view

This view shows the user defined classification of the credits given to salespersons or others associated with a sales order.

Columns
Name Datatype Length Mandatory Comments
SALES_CREDIT_TYPE_ID NUMBER
Y
NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)
QUOTA VARCHAR2 (1) Y
ENABLED VARCHAR2 (1) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.OEBV_SALES_CREDIT_TYPES references the following:

APPS
SYNONYM - OE_SALES_CREDIT_TYPES

APPS.OEBV_SALES_CREDIT_TYPES is not referenced by any database object

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View: OEBV_SALES_ORDER_TYPES

Comments
View Type

A Business Intelligence System view

This view shows user defined classification of sales orders. The order type will determine which process the sales order goes through, and will provide many of the terms of business for the sales order.

Columns
Name Datatype Length Mandatory Comments
ORDER_TYPE_NAME VARCHAR2 (30) Y
_LA:ENFORCE_LINE_PRICES CHAR (54)
_LA:SHIPMENT_PRIORITY CHAR (63)
_LA:SHIPPING_METHOD CHAR (59)
_LA:FREIGHT_TERMS CHAR (55)
_LA:AGREEMENT_TYPE CHAR (60)
_LA:AGREEMENT_REQUIRED CHAR (53)
_LA:INVOICING_CREDIT_METHOD CHAR (82)
_LA:ACCOUNTING_CREDIT_METHOD CHAR (76)
CONVERSION_TYPE_CODE VARCHAR2 (30)
START_DATE DATE
Y
END_DATE DATE

DESCRIPTION VARCHAR2 (2000)
_LA:ORDER_CATEGORY CHAR (57)
_DF CHAR (24)
CURRENCY_CODE VARCHAR2 (30)
COST_OF_SALES_ACCOUNT_ID NUMBER

PRICE_LIST_ID NUMBER

WAREHOUSE_ID NUMBER

INVOICING_RULE_ID NUMBER

ACCOUNTING_RULE_ID NUMBER

ORG_ID NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.OEBV_SALES_ORDER_TYPES references the following:

APPS
SYNONYM - OE_TRANSACTION_TYPES_SYN
SYNONYM - OE_TRANSACTION_TYPES_TL

APPS.OEBV_SALES_ORDER_TYPES is not referenced by any database object

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View: OEFV_CUSTOMER_AGREEMENTS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AGREEMENT_NUMBER VARCHAR2 (50)
User defined number for this pricing agreement
AGREEMENT_NAME VARCHAR2 (240) Y Agreement name
AGREEMENT_REVISION VARCHAR2 (50) Y Revision reference for pricing agreement.
_LA:AGREEMENT_TYPE CHAR (60)
_LA:OVERRIDE_ACCOUNTING_RULE CHAR (49)
_LA:OVERRIDE_INVOICING_RULE CHAR (49)
START_DATE_CHANGED DATE

END_DATE DATE

SIGNATURE_DATE DATE

PURCHASE_ORDER_NUMBER VARCHAR2 (50)
_DF CHAR (30)

CUSTOMER_NAME VARCHAR2 (360) Y
INVOICE_CONTACT_NAME VARCHAR2 (184)
INVOICE_CONTACT_FIRST_NAME VARCHAR2 (150)
INVOICE_CONTACT_LAST_NAME VARCHAR2 (150)
AGREEMENT_CONTACT_NAME VARCHAR2 (184)
AGREEMENT_CONTACT_FIRST_NAME VARCHAR2 (150)
AGREEMENT_CONTACT_LAST_NAME VARCHAR2 (150)
INVOICING_RULE_NAME VARCHAR2 (30)
ACCOUNTING_RULE_NAME VARCHAR2 (30)
INVOICE_TO_SITE_LOCATION VARCHAR2 (40)
INVOICE_TO_SITE_ADDRESS1 VARCHAR2 (240)
INVOICE_TO_SITE_ADDRESS2 VARCHAR2 (240)
INVOICE_TO_SITE_ADDRESS3 VARCHAR2 (240)
INVOICE_TO_SITE_ADDRESS4 VARCHAR2 (240)
INVOICE_TO_SITE_CITY VARCHAR2 (60)
INVOICE_TO_SITE_STATE VARCHAR2 (60)
INVOICE_TO_SITE_POSTAL_CODE VARCHAR2 (60)
INVOICE_TO_SITE_PROVINCE VARCHAR2 (60)
INVOICE_TO_SITE_COUNTY VARCHAR2 (60)
INVOICE_TO_SITE_COUNTRY VARCHAR2 (60)
SALESREP_NAME VARCHAR2 (4000)
PAYMENT_TERMS_NAME VARCHAR2 (15)
PRICE_LIST_NAME VARCHAR2 (240) Y
AGREEMENT_ID NUMBER
Y
CUSTOMER_ID NUMBER

INVOICE_CONTACT_ID NUMBER

AGREEMENT_CONTACT_ID NUMBER

INVOICING_RULE_ID NUMBER

ACCOUNTING_RULE_ID NUMBER

INVOICE_TO_ORG_ID NUMBER

INVOICE_TO_SITE_ID NUMBER

SALESREP_ID NUMBER (15)
TERM_ID NUMBER

PRICE_LIST_ID NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.OEFV_CUSTOMER_AGREEMENTS references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - HZ_CUST_ACCOUNTS
SYNONYM - HZ_CUST_ACCOUNT_ROLES
SYNONYM - HZ_CUST_ACCT_SITES_ALL
SYNONYM - HZ_CUST_SITE_USES_ALL
SYNONYM - HZ_LOCATIONS
SYNONYM - HZ_PARTIES
SYNONYM - HZ_PARTY_SITES
SYNONYM - HZ_RELATIONSHIPS
SYNONYM - OE_AGREEMENTS_B
SYNONYM - OE_AGREEMENTS_TL
PACKAGE - OE_BIS_SALESPERSON
SYNONYM - QP_LIST_HEADERS_TL
SYNONYM - RA_RULES
SYNONYM - RA_TERMS_TL

APPS.OEFV_CUSTOMER_AGREEMENTS is not referenced by any database object

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View: OEFV_ORDER_CANCELLATIONS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
_LA:CANCEL_REASON CHAR (53)
CANCEL_COMMENT VARCHAR2 (2000)
DATE_CANCELLED DATE

QUANTITY_CANCELLED NUMBER

QUANTITY_CANCELLED2 NUMBER

ORDER_NUMBER NUMBER
Y
LINE_NUMBER NUMBER

HEADER_ID NUMBER

LINE_ID NUMBER

ORG_ID NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

CREATION_DATE DATE

CREATED_BY NUMBER

CHARGE_PERIODICITY_CODE VARCHAR2 (3)
This column is used to determine the price for an order line with a recurring charge item

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APPS.OEFV_ORDER_CANCELLATIONS references the following:

APPS
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_ORDER_LINES_HISTORY

APPS.OEFV_ORDER_CANCELLATIONS is not referenced by any database object

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View: OEFV_ORDER_HOLDS

Comments
View Type

A Business Intelligence System view

This view shows both active and inactive order holds, and might hold one or all activities until the hold is released.

Columns
Name Datatype Length Mandatory Comments
ORDER_NUMBER NUMBER
Y
_LA:RELEASE_REASON CHAR (65)
ORDER_HOLD_ID NUMBER
Y
HOLD_SOURCE_ID NUMBER
Y
HOLD_RELEASE_ID NUMBER

HEADER_ID NUMBER
Y
LINE_ID NUMBER

ORG_ID NUMBER

_LA:HOLD_ENTITY_CODE CHAR (60)
HOLD_ENTITY_ID VARCHAR2 (250) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.OEFV_ORDER_HOLDS references the following:

APPS
SYNONYM - MTL_PARAMETERS
SYNONYM - OE_HOLD_RELEASES
SYNONYM - OE_HOLD_SOURCES_ALL
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_ORDER_HOLDS_ALL

APPS.OEFV_ORDER_HOLDS is not referenced by any database object

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View: OEFV_PRICE_ADJUSTMENTS

Comments
View Type

A Business Intelligence System view

This view shows a record of the percent off of the list price given by a discount each time a discount is applied to an order, and is stored as a price adjustment.

Columns
Name Datatype Length Mandatory Comments
PRICE_ADJUSTMENT_ID NUMBER
Y
_LA:AUTOMATICALLY_APPLIED CHAR (50)
PERCENT NUMBER

_DF CHAR (34)
DISCOUNT_NAME VARCHAR2 (240)
ORDER_NUMBER NUMBER
Y
DISCOUNT_ID NUMBER

DISCOUNT_LINE_ID NUMBER

HEADER_ID NUMBER
Y
LINE_ID NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
_LA:APPLIED_FLAG CHAR (48)
OPERAND NUMBER

ARITHMETIC_OPERATOR VARCHAR2 (30)
_LA:CHANGE_REASON_CODE CHAR (59)
_LA:LIST_LINE_TYPE_CODE CHAR (68)
LIST_HEADER_ID NUMBER

LIST_LINE_ID NUMBER

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APPS.OEFV_PRICE_ADJUSTMENTS references the following:

APPS
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_PRICE_ADJUSTMENTS
SYNONYM - QP_LIST_HEADERS_TL

APPS.OEFV_PRICE_ADJUSTMENTS is not referenced by any database object

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View: OEFV_SALES_CREDIT_TYPES

Comments
View Type

A Business Intelligence System view

This view shows the user defined classification of the credits given to salespersons or others associated with a sales order.

Columns
Name Datatype Length Mandatory Comments
SALES_CREDIT_TYPE_ID NUMBER
Y
NAME VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)
_LA:QUOTA CHAR (40)
_LA:ENABLED CHAR (42)
_DF CHAR (36)
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.OEFV_SALES_CREDIT_TYPES references the following:

APPS
SYNONYM - OE_SALES_CREDIT_TYPES

APPS.OEFV_SALES_CREDIT_TYPES is not referenced by any database object

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View: OEFV_SALES_ORDER_TYPES

Comments
View Type

A Business Intelligence System view

This view shows user defined classification of sales orders. The order type will determine which process the sales order goes through, and will provide many of the terms of business for the sales order.

Columns
Name Datatype Length Mandatory Comments
ORDER_TYPE_NAME VARCHAR2 (30) Y
_LA:ENFORCE_LINE_PRICES CHAR (59)
_LA:SHIPMENT_PRIORITY CHAR (68)
_LA:SHIPPING_METHOD CHAR (64)
_LA:FREIGHT_TERMS CHAR (60)
_LA:AGREEMENT_TYPE CHAR (65)
_LA:AGREEMENT_REQUIRED CHAR (58)
_LA:INVOICING_CREDIT_METHOD CHAR (87)
_LA:ACCOUNTING_CREDIT_METHOD CHAR (81)
CONVERSION_TYPE VARCHAR2 (30)
START_DATE DATE
Y
END_DATE DATE

DESCRIPTION VARCHAR2 (2000)
_LA:ORDER_CATEGORY CHAR (62)
_DF CHAR (27)
CURRENCY_NAME VARCHAR2 (80)
_KF:COST_OF_SALES_ACCOUNT CHAR (21)
PRICE_LIST_NAME VARCHAR2 (240)
WAREHOUSE_NAME VARCHAR2 (240)
WAREHOUSE_CODE VARCHAR2 (3)
INVOICING_RULE_NAME VARCHAR2 (30)
ACCOUNTING_RULE_NAME VARCHAR2 (30)
OPERATING_UNIT_NAME VARCHAR2 (240)
OPERATING_UNIT_CODE VARCHAR2 (3)
ORDER_TYPE_ID NUMBER
Y
CURRENCY_CODE VARCHAR2 (30)
COST_OF_SALES_ACCOUNT_ID NUMBER

PRICE_LIST_ID NUMBER

WAREHOUSE_ID NUMBER

INVOICING_RULE_ID NUMBER

ACCOUNTING_RULE_ID NUMBER

ORG_ID NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y

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APPS.OEFV_SALES_ORDER_TYPES references the following:

APPS
SYNONYM - FND_CURRENCIES_TL
SYNONYM - GL_CODE_COMBINATIONS
SYNONYM - GL_DAILY_CONVERSION_TYPES
SYNONYM - HR_ALL_ORGANIZATION_UNITS
SYNONYM - MTL_PARAMETERS
SYNONYM - OE_TRANSACTION_TYPES_ALL
SYNONYM - OE_TRANSACTION_TYPES_TL
SYNONYM - ORG_FREIGHT
SYNONYM - QP_LIST_HEADERS_TL
SYNONYM - RA_RULES

APPS.OEFV_SALES_ORDER_TYPES is not referenced by any database object

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View: OE_BIS_BACKLOG_V

Comments
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER
Y
CUSTOMER_ID NUMBER

LINE_ID NUMBER
Y
LINE_CURRENCY VARCHAR2 (15) Y
UNIT_LIST_PRICE NUMBER

UNIT_SELLING_PRICE NUMBER

BOOKED_DATE DATE

INVOICED_FLAG VARCHAR2 (1)
INVOICED_DATE DATE

BL_COST NUMBER

LINE_COST_CURRENCY VARCHAR2 (15) Y
INVENTORY_ITEM_ID NUMBER
Y
WAREHOUSE_ID NUMBER
Y
OU_ID NUMBER

BACKLOG_QUANTITY NUMBER

ORDERED_QUANTITY NUMBER

INVOICED_QUANTITY NUMBER

BL_LIST_PRICE NUMBER

BL_SELLING_PRICE NUMBER

BL_DISCOUNTS NUMBER

BL_MARGIN NUMBER

PRODUCT_GROUP VARCHAR2 (240)
SALES_CHANNEL VARCHAR2 (80)

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APPS.OE_BIS_BACKLOG_V references the following:

APPS
SYNONYM - CST_ITEM_COSTS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - MTL_CATEGORIES
SYNONYM - MTL_DEFAULT_CATEGORY_SETS
SYNONYM - MTL_ITEM_CATEGORIES
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - MTL_UOM_CONVERSIONS
SYNONYM - SO_CYCLE_ACTIONS
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_LINES_ALL
SYNONYM - SO_ORDER_TYPES_ALL
- SO_LOOKUPS
- GL_SETS_OF_BOOKS

APPS.OE_BIS_BACKLOG_V is not referenced by any database object

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View: OE_BIS_BILLINGS_V

Comments
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER
Y
CUSTOMER_ID NUMBER

LINE_ID NUMBER
Y
LINE_CURRENCY VARCHAR2 (15) Y
UNIT_LIST_PRICE NUMBER

UNIT_SELLING_PRICE NUMBER

LINE_COST NUMBER

LINE_COST_CURRENCY VARCHAR2 (15) Y
INVENTORY_ITEM_ID NUMBER
Y
WAREHOUSE_ID NUMBER
Y
OU_ID NUMBER

INVOICED_QUANTITY NUMBER

INVOICING_DATE DATE

INVOICED_LIST_PRICE NUMBER

INVOICED_SELLING_PRICE NUMBER

INVOICED_DISCOUNTS NUMBER

INVOICED_MARGIN NUMBER

PRODUCT_GROUP VARCHAR2 (240)
SALES_CHANNEL VARCHAR2 (80)

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APPS.OE_BIS_BILLINGS_V references the following:

APPS
SYNONYM - CST_ITEM_COSTS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - MTL_CATEGORIES
SYNONYM - MTL_DEFAULT_CATEGORY_SETS
SYNONYM - MTL_ITEM_CATEGORIES
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - MTL_UOM_CONVERSIONS
SYNONYM - SO_CYCLE_ACTIONS
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_LINES_ALL
SYNONYM - SO_ORDER_TYPES_ALL
- SO_LOOKUPS
- GL_SETS_OF_BOOKS

APPS.OE_BIS_BILLINGS_V is not referenced by any database object

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View: OE_BIS_BOOKINGS_V

Comments
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER
Y
CUSTOMER_ID NUMBER

LINE_ID NUMBER
Y
LINE_CURRENCY VARCHAR2 (15) Y
UNIT_LIST_PRICE NUMBER

UNIT_SELLING_PRICE NUMBER

LINE_COST NUMBER

LINE_COST_CURRENCY VARCHAR2 (15) Y
INVENTORY_ITEM_ID NUMBER
Y
WAREHOUSE_ID NUMBER
Y
OU_ID NUMBER

ORDERED_QUANTITY NUMBER

CANCELLED_QUANTITY NUMBER

BOOKING_DATE DATE

LINE_LIST_PRICE NUMBER

LINE_SELLING_PRICE NUMBER

LINE_DISCOUNTS NUMBER

LINE_MARGIN NUMBER

PRODUCT_GROUP VARCHAR2 (240)
SALES_CHANNEL VARCHAR2 (80)

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APPS.OE_BIS_BOOKINGS_V references the following:

APPS
SYNONYM - CST_ITEM_COSTS
PACKAGE - FND_GLOBAL
SYNONYM - HR_ORGANIZATION_INFORMATION
SYNONYM - MTL_CATEGORIES
SYNONYM - MTL_DEFAULT_CATEGORY_SETS
SYNONYM - MTL_ITEM_CATEGORIES
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - MTL_UOM_CONVERSIONS
SYNONYM - SO_CYCLE_ACTIONS
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_LINES_ALL
SYNONYM - SO_ORDER_TYPES_ALL
- SO_LOOKUPS
- GL_SETS_OF_BOOKS

APPS.OE_BIS_BOOKINGS_V is not referenced by any database object

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View: OE_BIS_CANCELLED_BOOKINGS_V

Comments
Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER
Y
CANCELLED_QUANTITY NUMBER

SELLING_PRICE NUMBER

CURRENCY_CODE VARCHAR2 (15) Y
CANCEL_DATE DATE
Y
C_LINE_ID NUMBER

HEADER_ID NUMBER
Y
C_HEADER_ID NUMBER

OU_ID NUMBER

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APPS.OE_BIS_CANCELLED_BOOKINGS_V references the following:

APPS
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_LINES_ALL
SYNONYM - SO_ORDER_CANCELLATIONS

APPS.OE_BIS_CANCELLED_BOOKINGS_V is not referenced by any database object

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View: OE_BIS_CUSTOMER_RETURNS_V

Comments
Columns
Name Datatype Length Mandatory Comments
RETURN_PERCENT NUMBER

DAY DATE

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APPS.OE_BIS_CUSTOMER_RETURNS_V references the following:

APPS
SYNONYM - OE_BIS_TOP_CUSTOMERS
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_LINES_ALL

APPS.OE_BIS_CUSTOMER_RETURNS_V is not referenced by any database object

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View: OE_BIS_CUST_SAT_V

Comments
Columns
Name Datatype Length Mandatory Comments
SET_OF_BOOKS_ID NUMBER (15) Y
SET_OF_BOOKS_NAME VARCHAR2 (30) Y
LEGAL_ENTITY_ID NUMBER (15)
LEGAL_ENTITY_NAME VARCHAR2 (60)
OPERATING_UNIT_ID NUMBER (15) Y
OPERATING_UNIT_NAME VARCHAR2 (60) Y
ORGANIZATION_ID NUMBER

ORGANIZATION_NAME VARCHAR2 (60) Y
INVENTORY_ITEM_ID NUMBER
Y
CATEGORY_ID NUMBER
Y
CATEGORY_DESC VARCHAR2 (81)
ITEM_DESCRIPTION VARCHAR2 (240)
INVENTORY_ITEM_NAME VARCHAR2 (40)
CUSTOMER_ID NUMBER

SALES_CHANNEL_CODE VARCHAR2 (30)
CUSTOMER_NAME VARCHAR2 (50) Y
AREA VARCHAR2 (30) Y
COUNTRY VARCHAR2 (60)
TRANSACTION_DATE DATE

DEL_SALES NUMBER

RET_SALES NUMBER

NET_SALES NUMBER

PERIOD_SET_NAME VARCHAR2 (15) Y
YEAR_PERIOD VARCHAR2 (15) Y
QUARTER_PERIOD VARCHAR2 (15) Y
MONTH_PERIOD VARCHAR2 (15) Y
HEADER_ID NUMBER

LINE_ID NUMBER

LOCATION_ID NUMBER (15) Y
LOCATION_CODE VARCHAR2 (20) Y
REGION VARCHAR2 (150)

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APPS.OE_BIS_CUST_SAT_V references the following:

APPS
SYNONYM - OE_BIS_CUST_SAT_T2

APPS.OE_BIS_CUST_SAT_V is not referenced by any database object

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View: SO_AGREEMENTS_VL

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
END_DATE_ACTIVE DATE

CONTEXT 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)
AGREEMENT_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

AGREEMENT_TYPE_CODE VARCHAR2 (30) Y
PRICE_LIST_ID NUMBER
Y
TERM_ID NUMBER
Y
OVERRIDE_IRULE_FLAG VARCHAR2 (1) Y
OVERRIDE_ARULE_FLAG VARCHAR2 (1) Y
SIGNATURE_DATE DATE

AGREEMENT_NUM VARCHAR2 (50)
INVOICING_RULE_ID NUMBER

ACCOUNTING_RULE_ID NUMBER

CUSTOMER_ID NUMBER

PURCHASE_ORDER_NUM VARCHAR2 (50)
INVOICE_CONTACT_ID NUMBER

AGREEMENT_CONTACT_ID NUMBER

INVOICE_TO_SITE_USE_ID NUMBER

SALESREP_ID NUMBER

START_DATE_ACTIVE DATE

NAME VARCHAR2 (30) Y

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APPS.SO_AGREEMENTS_VL references the following:

APPS
SYNONYM - SO_AGREEMENTS_B
SYNONYM - SO_AGREEMENTS_TL

APPS.SO_AGREEMENTS_VL is not referenced by any database object

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View: SO_CONFIG_COMPONENTS_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TOP_BILL_SEQUENCE_ID NUMBER

BILL_SEQUENCE_ID NUMBER

ORGANIZATION_ID NUMBER

COMPONENT_SEQUENCE_ID NUMBER

COMPONENT_ITEM_ID NUMBER

ITEM_DESCRIPTION VARCHAR2 (240)
ITEM_NAME VARCHAR2 (40)
PLAN_LEVEL NUMBER

DETAILS_FLAG VARCHAR2 (0)
SELECTED_FLAG VARCHAR2 (0)
EXTENDED_QUANTITY NUMBER

SORT_ORDER VARCHAR2 (2000)
GROUP_ID NUMBER

TOP_ITEM_ID NUMBER

CONTEXT 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)
COMPONENT_QUANTITY NUMBER

SO_BASIS NUMBER

OPTIONAL NUMBER

MUTUALLY_EXCLUSIVE_OPTIONS VARCHAR2 (1)
CHECK_ATP NUMBER

SHIPPING_ALLOWED NUMBER

REQUIRED_TO_SHIP NUMBER

REQUIRED_FOR_REVENUE NUMBER

INCLUDE_ON_SHIP_DOCS NUMBER

INCLUDE_ON_BILL_DOCS NUMBER

LOW_QUANTITY NUMBER

HIGH_QUANTITY NUMBER

PICK_COMPONENTS NUMBER

PRIMARY_UOM_CODE VARCHAR2 (3)
PRIMARY_UNIT_OF_MEASURE VARCHAR2 (25)
BASE_ITEM_ID NUMBER

ATP_COMPONENTS_FLAG VARCHAR2 (1)
ATP_FLAG VARCHAR2 (1)
BOM_ITEM_TYPE NUMBER

DEMAND_TYPE NUMBER

PICK_COMPONENTS_FLAG VARCHAR2 (1)
CUSTOMER_ORDER_FLAG VARCHAR2 (1)
INTERNAL_ORDER_FLAG VARCHAR2 (1)
CUSTOMER_ORDER_ENABLED_FLAG VARCHAR2 (1)
INTERNAL_ORDER_ENABLED_FLAG VARCHAR2 (1)
SO_TRANSACTIONS_FLAG VARCHAR2 (1)
DESCRIPTION VARCHAR2 (240)
ASSEMBLY_ITEM_ID NUMBER

COMPONENT_CODE VARCHAR2 (2000)
LOOP_FLAG NUMBER

OPERATION_SEQ_NUM NUMBER

PARENT_BOM_ITEM_TYPE NUMBER

ITEM_NUM NUMBER

EFFECTIVITY_DATE DATE

DISABLE_DATE DATE

IMPLEMENTATION_DATE DATE

REXPLODE_FLAG NUMBER

COMMON_BILL_SEQUENCE_ID NUMBER

EXPLOSION_TYPE VARCHAR2 (20)
REPLENISH_TO_ORDER_FLAG VARCHAR2 (1)
SHIPPABLE_ITEM_FLAG VARCHAR2 (1)
COMP_BILL_SEQ_ID NUMBER

COMP_COMMON_BILL_SEQ_ID NUMBER

NUM_COL1 NUMBER

NUM_COL2 NUMBER

NUM_COL3 NUMBER

CHAR_COL1 VARCHAR2 (80)
CHAR_COL2 VARCHAR2 (80)
CHAR_COL3 VARCHAR2 (80)
DATE_COL1 DATE

DATE_COL2 DATE

DATE_COL3 DATE

SELECTED_QUANTITY VARCHAR2 (0)

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APPS.SO_CONFIG_COMPONENTS_V references the following:

APPS
SYNONYM - BOM_EXPLOSIONS
VIEW - BOM_INVENTORY_COMPONENTS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
VIEW - MTL_SYSTEM_ITEMS_VL

APPS.SO_CONFIG_COMPONENTS_V is not referenced by any database object

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View: SO_CREDIT_CARDS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CREDIT_CARD VARCHAR2 (80) Y
CREDIT_CARD_CODE VARCHAR2 (30) Y

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APPS.SO_CREDIT_CARDS_V references the following:

APPS
PACKAGE - FND_GLOBAL
- SO_LOOKUPS

APPS.SO_CREDIT_CARDS_V is not referenced by any database object

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View: SO_CURRENCIES_VAL_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CURRENCY_CODE VARCHAR2 (15) Y
NAME VARCHAR2 (80) Y

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APPS.SO_CURRENCIES_VAL_V references the following:

APPS
VIEW - FND_CURRENCIES_VL

APPS.SO_CURRENCIES_VAL_V is not referenced by any database object

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View: SO_CYCLE_ACTION_NAMES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CYCLE_ACTION_ID NUMBER
Y
CYCLE_ID NUMBER
Y
ACTION_ID NUMBER
Y
ACTION_NAME VARCHAR2 (35) Y
RESULT_COLUMN VARCHAR2 (15) Y
RESULT_TABLE VARCHAR2 (30) Y
ACTION_APPROVAL VARCHAR2 (1) Y
LINE_ACTION VARCHAR2 (1)

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APPS.SO_CYCLE_ACTION_NAMES_V references the following:

APPS
SYNONYM - SO_ACTIONS
SYNONYM - SO_CYCLE_ACTIONS

APPS.SO_CYCLE_ACTION_NAMES_V is not referenced by any database object

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View: SO_DELIVERIES_V

Comments
Columns
Name Datatype Length Mandatory Comments
ORDER_NUMBER NUMBER

WAREHOUSE_ID NUMBER

ORGANIZATION_CODE VARCHAR2 (3)
CUSTOMER_ID NUMBER

DEPARTURE_ID NUMBER

DEPARTURE_NAME VARCHAR2 (30)
DEPARTURE_STATUS_CODE VARCHAR2 (2)
DEPARTURE_STATUS VARCHAR2 (80)
DEPARTURE_DATE DATE

DELIVERY_ID NUMBER

DELIVERY_NAME VARCHAR2 (15)
DELIVERY_STATUS_CODE VARCHAR2 (2)
DELIVERY_STATUS VARCHAR2 (80)
WAYBILL VARCHAR2 (30)
EXPECTED_ARRIVAL_DATE DATE

BILL_OF_LADING VARCHAR2 (30)
DPW_ASSIGNED_FLAG VARCHAR2 (1)
FREIGHT_CARRIER_CODE VARCHAR2 (30)
SHIP_TO_SITE_USE_ID NUMBER

SHIP_TO_CONTACT_ID NUMBER

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APPS.SO_DELIVERIES_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - MTL_PARAMETERS
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_LINES_ALL
SYNONYM - SO_LINE_DETAILS
SYNONYM - SO_PICKING_HEADERS_ALL
SYNONYM - SO_PICKING_LINES_ALL
SYNONYM - SO_PICKING_LINE_DETAILS
SYNONYM - WSH_DELIVERIES
SYNONYM - WSH_DEPARTURES
- SO_LOOKUPS

APPS.SO_DELIVERIES_V is not referenced by any database object

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View: SO_DEMAND_CLASSES_ACTIVE_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
DEMAND_CLASS VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)

DEMAND_CLASS_CODE VARCHAR2 (30) Y

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APPS.SO_DEMAND_CLASSES_ACTIVE_V references the following:

APPS
VIEW - FND_COMMON_LOOKUPS
PACKAGE - FND_GLOBAL

APPS.SO_DEMAND_CLASSES_ACTIVE_V is not referenced by any database object

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View: SO_DROP_SHIP_LINKS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER


TYPE_LOOKUP_CODE VARCHAR2 (25)

TYPE NUMBER


DOCUMENT_TYPE VARCHAR2 (80)

PO_REQ_HEADER_ID NUMBER


PO_REQ_NUMBER VARCHAR2 (20)

REVISION_NUM NUMBER


RELEASE_NUM NUMBER

LINE_NUM NUMBER


BUYER_NAME VARCHAR2 (240)

VENDOR_NAME VARCHAR2 (240)

STATUS VARCHAR2 (4000)

CREATION_DATE DATE


SUPPLIER_ITEM VARCHAR2 (25)

ORDERED_UOM VARCHAR2 (25)

QUANTITY NUMBER


CURRENCY_CODE VARCHAR2 (15)

UNIT_PRICE NUMBER


LOCATION_CODE VARCHAR2 (60)

SCHEDULE_DATE DATE


RECEIVED_UOM VARCHAR2 (25)

QUANTITY_RECEIVED NUMBER


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APPS.SO_DROP_SHIP_LINKS_V references the following:

APPS
SYNONYM - FINANCIALS_SYSTEM_PARAMETERS
PACKAGE - FND_GLOBAL
PACKAGE - HR_GENERAL
PACKAGE - HR_PERSON_NAME
PACKAGE - HR_SECURITY
PACKAGE - OE_DROP_SHIP_PVT
SYNONYM - PO_HEADERS
SYNONYM - PO_LINES
SYNONYM - PO_LINE_LOCATIONS
SYNONYM - PO_RELEASES
SYNONYM - PO_REQUISITION_HEADERS
SYNONYM - PO_REQUISITION_LINES
VIEW - PO_VENDORS
SYNONYM - SO_DROP_SHIP_SOURCES
VIEW - SO_LINES
- HR_LOCATIONS
- SO_LOOKUPS
- GL_SETS_OF_BOOKS
- PER_PEOPLE_F

APPS.SO_DROP_SHIP_LINKS_V is not referenced by any database object

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View: SO_ENTITIES_PARAMETERS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

ENTITY_ID NUMBER
Y
ENTITY_CODE VARCHAR2 (30) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
NAME VARCHAR2 (40) Y
TABLE_NAME VARCHAR2 (30) Y
COLUMN_NAME VARCHAR2 (30)

COLUMN_TYPE_CODE VARCHAR2 (30) Y
COLUMN_TYPE_MEANING VARCHAR2 (80) Y
ENABLED_FLAG VARCHAR2 (1)

DESCRIPTION VARCHAR2 (240)

CONTEXT 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)

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APPS.SO_ENTITIES_PARAMETERS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - SO_ENTITIES
- SO_LOOKUPS

APPS.SO_ENTITIES_PARAMETERS_V is not referenced by any database object

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View: SO_ENTRY_STATUSES_ACTIVE_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ENTRY_STATUS VARCHAR2 (30) Y
RESULT_ID NUMBER
Y

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APPS.SO_ENTRY_STATUSES_ACTIVE_V references the following:

APPS
SYNONYM - SO_ACTIONS
SYNONYM - SO_ACTION_RESULTS
SYNONYM - SO_RESULTS

APPS.SO_ENTRY_STATUSES_ACTIVE_V is not referenced by any database object

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View: SO_FC_ORDERS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AMOUNT NUMBER

Cash management: sales order line uninvoiced amount
DATE_ORDERED DATE

Cash management: entered date for sales order
DATE_REQUESTED DATE

Cash management: sales order request date
CURRENCY_CODE VARCHAR2 (15) Y
ORG_ID NUMBER

FUNCTIONAL_AMOUNT NUMBER

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APPS.SO_FC_ORDERS_V references the following:

APPS
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_LINES_ALL

APPS.SO_FC_ORDERS_V is not referenced by any database object

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View: SO_FC_RETURNS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
AMOUNT NUMBER

Cash management: return line uninvoiced amount
DATE_RETURNED DATE

Cash management: entered date for return
DATE_REQUESTED DATE

Cash management: receipt date for return
CURRENCY_CODE VARCHAR2 (15) Y
ORG_ID NUMBER

FUNCTIONAL_AMOUNT NUMBER

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APPS.SO_FC_RETURNS_V references the following:

APPS
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_LINES_ALL

APPS.SO_FC_RETURNS_V is not referenced by any database object

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View: SO_FOBS_ACTIVE_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
FOB VARCHAR2 (80) Y
FOB_CODE VARCHAR2 (30) Y

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APPS.SO_FOBS_ACTIVE_V references the following:

APPS
VIEW - AR_LOOKUPS

APPS.SO_FOBS_ACTIVE_V is not referenced by any database object

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View: SO_FREIGHT_CARRIERS_ACTIVE_V

Comments
Columns
Name Datatype Length Mandatory Comments
FREIGHT_CARRIER VARCHAR2 (80)
FREIGHT_CODE_TL VARCHAR2 (25) Y
DESCRIPTION VARCHAR2 (80)
ORGANIZATION_ID NUMBER
Y

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APPS.SO_FREIGHT_CARRIERS_ACTIVE_V references the following:

APPS
SYNONYM - ORG_FREIGHT

APPS.SO_FREIGHT_CARRIERS_ACTIVE_V is not referenced by any database object

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View: SO_FREIGHT_CHARGES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

FREIGHT_CHARGE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


DESCRIPTION VARCHAR2 (240)

FREIGHT_CHARGE_TYPE_ID NUMBER
Y
FREIGHT_CHARGE_TYPE_NAME VARCHAR2 (30) Y
FREIGHT_CHARGE_TYPE_CODE VARCHAR2 (30) Y
CHARGE_TYPE_MEANING VARCHAR2 (80) Y
PICKING_HEADER_ID NUMBER


AMOUNT NUMBER


CURRENCY_CODE VARCHAR2 (15)

CONVERSION_DATE DATE


CONVERSION_RATE NUMBER


CONVERSION_TYPE_CODE VARCHAR2 (30)

INVOICE_STATUS VARCHAR2 (15)

CONTEXT 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)

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APPS.SO_FREIGHT_CHARGES_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - SO_FREIGHT_CHARGES
SYNONYM - SO_FREIGHT_CHARGE_TYPES
- SO_LOOKUPS

APPS.SO_FREIGHT_CHARGES_V is not referenced by any database object

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View: SO_FREIGHT_CHARGE_TYPES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

FREIGHT_CHARGE_TYPE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


DESCRIPTION VARCHAR2 (240)

NAME VARCHAR2 (30) Y
FREIGHT_CHARGE_TYPE_CODE VARCHAR2 (30) Y
CURRENCY_CODE VARCHAR2 (15)

FREIGHT_CHARGE_AMOUNT NUMBER
Y
START_DATE_ACTIVE DATE


END_DATE_ACTIVE DATE


MEANING_NONDB VARCHAR2 (80) Y

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APPS.SO_FREIGHT_CHARGE_TYPES_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - SO_FREIGHT_CHARGE_TYPES
- SO_LOOKUPS

APPS.SO_FREIGHT_CHARGE_TYPES_V is not referenced by any database object

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View: SO_FREIGHT_TERMS_ACTIVE_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
FREIGHT_TERMS VARCHAR2 (80) Y
FREIGHT_TERMS_CODE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)

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APPS.SO_FREIGHT_TERMS_ACTIVE_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - SO_LOOKUPS
APPS.SO_FREIGHT_TERMS_ACTIVE_V is referenced by following:

APPS
VIEW - OE_PRICING_CONTRACTS_V

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View: SO_HEADERS

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

SO_HEADERS_ALL view for access from other products

Columns
Name Datatype Length Mandatory Comments
ATTRIBUTE13 VARCHAR2 (150)

ATTRIBUTE14 VARCHAR2 (150)

ATTRIBUTE15 VARCHAR2 (150)

SHIP_TO_SVRID NUMBER


SHIP_TO_CONTACT_SVRID NUMBER


INVOICE_TO_SVRID NUMBER


INVOICE_TO_CONTACT_SVRID NUMBER


AGREEMENT_SVRID NUMBER


PO_NUMBER_SVRID NUMBER


REQUEST_DATE_SVRID NUMBER


SALESPERSON_SVRID NUMBER


SALES_CHANNEL_SVRID NUMBER


PRICE_LIST_SVRID NUMBER


CURRENCY_SVRID NUMBER


CONVERSION_TYPE_SVRID NUMBER


CONVERSION_DATE_SVRID NUMBER


CONVERSION_RATE_SVRID NUMBER


INVOICING_RULE_SVRID NUMBER


ACCOUNTING_RULE_SVRID NUMBER


PAYMENT_TERMS_SVRID NUMBER


TAX_EXEMPT_NUMBER_SVRID NUMBER


TAX_EXEMPT_REASON_SVRID NUMBER


SHIPMENT_PRIORITY_SVRID NUMBER


FREIGHT_CARRIER_SVRID NUMBER


FREIGHT_TERMS_SVRID NUMBER


FOB_SVRID NUMBER


SHIP_PARTIAL_SVRID NUMBER


WAREHOUSE_SVRID NUMBER


DEMAND_CLASS_SVRID NUMBER


PACKING_INSTRUCTIONS_SVRID NUMBER


SHIPPING_INSTRUCTIONS_SVRID NUMBER


PAYMENT_TYPE_SVRID NUMBER


PAYMENT_AMOUNT_SVRID NUMBER


CHECK_NUMBER_SVRID NUMBER


CREDIT_CARD_SVRID NUMBER


S18_DATE DATE


S19 NUMBER


S19_DATE DATE


S20 NUMBER


S20_DATE DATE


S21 NUMBER


S21_DATE DATE


S22 NUMBER


S22_DATE DATE


S23 NUMBER


S23_DATE DATE


S24 NUMBER


S24_DATE DATE


S25 NUMBER


S25_DATE DATE


S26 NUMBER


S26_DATE DATE


S27 NUMBER


S27_DATE DATE


S28 NUMBER


S28_DATE DATE


S29 NUMBER


S29_DATE DATE


S30 NUMBER


S30_DATE DATE


CONTEXT 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)

SHIP_PARTIAL_FLAG VARCHAR2 (1)

WAREHOUSE_ID NUMBER


DEMAND_CLASS_CODE VARCHAR2 (30)

SHIPPING_INSTRUCTIONS VARCHAR2 (240)

PACKING_INSTRUCTIONS VARCHAR2 (240)

AGREEMENT_ID NUMBER


SALESREP_ID NUMBER


SALES_CHANNEL_CODE VARCHAR2 (30)

PRICE_LIST_ID NUMBER


CURRENCY_CODE VARCHAR2 (15) Y
CONVERSION_TYPE_CODE VARCHAR2 (30)

CONVERSION_RATE NUMBER


CONVERSION_DATE DATE


TERMS_ID NUMBER


INVOICING_RULE_ID NUMBER


ACCOUNTING_RULE_ID NUMBER


TAX_EXEMPT_FLAG VARCHAR2 (1)

TAX_EXEMPT_NUM VARCHAR2 (80)

TAX_EXEMPT_REASON_CODE VARCHAR2 (30)

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)

ORG_ID NUMBER


DATE_SVRID NUMBER


ENTRY_STATUS_SVRID NUMBER


TYPE_SVRID NUMBER


CUSTOMER_SVRID NUMBER


CONTACT_SVRID NUMBER


S18 NUMBER


HEADER_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


REQUEST_ID NUMBER


PROGRAM_APPLICATION_ID NUMBER


PROGRAM_ID NUMBER


PROGRAM_UPDATE_DATE DATE


ORDER_NUMBER NUMBER
Y
ORDER_CATEGORY VARCHAR2 (30) Y
ORIGINAL_SYSTEM_SOURCE_CODE VARCHAR2 (30)

ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50)

SOURCE_HEADER_ID NUMBER


ORDER_TYPE_ID NUMBER
Y
CYCLE_ID NUMBER
Y
DATE_ORDERED DATE


OPEN_FLAG VARCHAR2 (1)

CANCELLED_FLAG VARCHAR2 (1)

CUSTOMER_ID NUMBER


ORDERED_BY_CONTACT_ID NUMBER


SHIP_TO_SITE_USE_ID NUMBER


SHIP_TO_CONTACT_ID NUMBER


INVOICE_TO_SITE_USE_ID NUMBER


INVOICE_TO_CONTACT_ID NUMBER


PURCHASE_ORDER_NUM VARCHAR2 (50)

DATE_REQUESTED_CURRENT DATE


SHIPMENT_PRIORITY_CODE VARCHAR2 (30)

SHIP_METHOD_CODE VARCHAR2 (30)

FREIGHT_TERMS_CODE VARCHAR2 (30)

FOB_CODE VARCHAR2 (30)

CREDIT_CARD_HOLDER_SVRID NUMBER


CREDIT_CARD_NUMBER_SVRID NUMBER


CREDIT_CARD_EXP_DATE_SVRID NUMBER


CREDIT_CARD_APP_CODE_SVRID NUMBER


DF_SVRID NUMBER


S1 NUMBER


S1_DATE DATE


S2 NUMBER


S2_DATE DATE


S3 NUMBER


S3_DATE DATE


S4 NUMBER


S4_DATE DATE


S5 NUMBER


S5_DATE DATE


S6 NUMBER


S6_DATE DATE


S7 NUMBER


S7_DATE DATE


S8 NUMBER


S8_DATE DATE


S9 NUMBER


S9_DATE DATE


S10 NUMBER


S10_DATE DATE


S11 NUMBER


S11_DATE DATE


S12 NUMBER


S12_DATE DATE


S13 NUMBER


S13_DATE DATE


S14 NUMBER


S14_DATE DATE


S15 NUMBER


S15_DATE DATE


S16 NUMBER


S16_DATE DATE


S17 NUMBER


S17_DATE DATE


WH_UPDATE_DATE DATE

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APPS.SO_HEADERS references the following:

APPS
SYNONYM - SO_HEADERS_ALL
APPS.SO_HEADERS is referenced by following:

APPS
VIEW - SO_LINES_CURRENT_DEMAND_V
VIEW - SO_LINES_RETURN_LINES_V
VIEW - SO_LINES_RMA_V
VIEW - SO_LINES_VIEW_RETURNS_V
VIEW - SO_ORDER_CANCELLATIONS_V
VIEW - SO_ORDER_STATUS_V

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View: SO_HEADERS_INTERFACE

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

SO_HEADERS_INTERFACE_ALL view for access from other products

Columns
Name Datatype Length Mandatory Comments
CREDIT_CARD_HOLDER_NAME VARCHAR2 (50)

CREDIT_CARD_NUMBER VARCHAR2 (50)

CREDIT_CARD_EXPIRATION_DATE DATE


CREDIT_CARD_APPROVAL_CODE VARCHAR2 (50)

ACCOUNTING_RULE VARCHAR2 (30)

ACCOUNTING_RULE_ID NUMBER


INVOICING_RULE VARCHAR2 (30)

INVOICING_RULE_ID NUMBER


CONTEXT 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)

INTERFACE_STATUS VARCHAR2 (1000)

ERROR_FLAG VARCHAR2 (1)

SCHEDULE_STATUS_CODE VARCHAR2 (30)

OPERATION_CODE VARCHAR2 (30)

SALESREP_NUMBER NUMBER


REPORT_SUMMARY CLOB (4000)

APPLY_STANDARD_NOTES VARCHAR2 (1)

DEMAND_CLASS_CODE VARCHAR2 (30)

ORG_ID NUMBER


ENTERED_STATE_NAME VARCHAR2 (30)

ENTERED_STATE_ID NUMBER


ENTERED_STATE_DATE DATE


COMPLETE_FLAG VARCHAR2 (1)

AGREEMENT_NAME VARCHAR2 (30)

AGREEMENT_ID NUMBER


DATE_REQUESTED_CURRENT DATE


ORDERED_BY_CONTACT_FIRST_NAME VARCHAR2 (30)

ORDERED_BY_CONTACT_LAST_NAME VARCHAR2 (50)

ORDERED_BY_CONTACT_ID NUMBER


SALES_CHANNEL_CODE VARCHAR2 (30)

PURCHASE_ORDER_NUM VARCHAR2 (50)

INVOICE_TO_CONTACT_FIRST_NAME VARCHAR2 (30)

INVOICE_TO_CONTACT_LAST_NAME VARCHAR2 (50)

INVOICE_TO_CONTACT_ID NUMBER


SHIP_TO_CONTACT_FIRST_NAME VARCHAR2 (30)

SHIP_TO_CONTACT_LAST_NAME VARCHAR2 (50)

SHIP_TO_CONTACT_ID NUMBER


TAX_EXEMPT_FLAG VARCHAR2 (1)

TAX_EXEMPT_NUM VARCHAR2 (80)

TAX_EXEMPT_REASON_CODE VARCHAR2 (30)

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)

DATE_SHIPPED DATE


PAYMENT_TYPE_CODE VARCHAR2 (30)

PAYMENT_AMOUNT NUMBER


CHECK_NUMBER VARCHAR2 (50)

CREDIT_CARD_CODE VARCHAR2 (30)

CONVERSION_TYPE_CODE VARCHAR2 (30)

SALESREP_NAME VARCHAR2 (30)

SALESREP_ID NUMBER


INVOICE_CUSTOMER VARCHAR2 (50)

INVOICE_CUSTOMER_ID NUMBER


INVOICE_TO_SITE_USE_ID NUMBER


INVOICE_ADDRESS_ID NUMBER


INVOICE_ADDRESS1 VARCHAR2 (240)

INVOICE_ADDRESS2 VARCHAR2 (240)

INVOICE_ADDRESS3 VARCHAR2 (240)

INVOICE_ADDRESS4 VARCHAR2 (240)

INVOICE_CITY VARCHAR2 (50)

INVOICE_STATE VARCHAR2 (50)

INVOICE_COUNTY VARCHAR2 (50)

INVOICE_COUNTRY VARCHAR2 (50)

INVOICE_POSTAL_CODE VARCHAR2 (30)

SHIP_TO_SITE_USE_ID NUMBER


SHIP_TO_CUSTOMER VARCHAR2 (50)

SHIP_TO_CUSTOMER_ID NUMBER


SHIP_ADDRESS_ID NUMBER


SHIP_ADDRESS1 VARCHAR2 (240)

SHIP_ADDRESS2 VARCHAR2 (240)

SHIP_ADDRESS3 VARCHAR2 (240)

SHIP_ADDRESS4 VARCHAR2 (240)

SHIP_CITY VARCHAR2 (50)

SHIP_STATE VARCHAR2 (50)

SHIP_COUNTY VARCHAR2 (50)

SHIP_COUNTRY VARCHAR2 (50)

SHIP_POSTAL_CODE VARCHAR2 (30)

PRICE_LIST_NAME VARCHAR2 (30)

PRICE_LIST_ID NUMBER


TERMS_NAME VARCHAR2 (15)

TERMS_ID NUMBER


CYCLE_ID NUMBER


CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50) Y
ORDER_NUMBER_SOURCE_ID NUMBER


CUSTOMER_NAME VARCHAR2 (50)

CUSTOMER_NUMBER VARCHAR2 (30)

CUSTOMER_ID NUMBER


ORDER_TYPE VARCHAR2 (30)

ORDER_TYPE_ID NUMBER


ORDER_SOURCE_ID NUMBER
Y
ORDER_CATEGORY VARCHAR2 (30) Y
DATE_ORDERED DATE
Y
CURRENCY_CODE VARCHAR2 (15) Y
CONVERSION_RATE NUMBER


CONVERSION_DATE DATE


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APPS.SO_HEADERS_INTERFACE references the following:

APPS
SYNONYM - SO_HEADERS_INTERFACE_ALL

APPS.SO_HEADERS_INTERFACE is not referenced by any database object

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View: SO_HEADERS_IOP_115_V

Comments
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER
Y
ORG_ID NUMBER

ORDER_TYPE_ID NUMBER
Y
ORDER_NUMBER NUMBER
Y
ORDER_CATEGORY VARCHAR2 (30) Y
CUSTOMER_ID NUMBER

CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

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APPS.SO_HEADERS_IOP_115_V references the following:

APPS
SYNONYM - SO_HEADERS_ALL

APPS.SO_HEADERS_IOP_115_V is not referenced by any database object

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View: SO_HOLD_SOURCES

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

SO_HOLD_SOURCES_ALL view for access from other products

Columns
Name Datatype Length Mandatory Comments
HOLD_SOURCE_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

HOLD_ID NUMBER
Y
HOLD_ENTITY_CODE VARCHAR2 (30) Y
HOLD_ENTITY_ID NUMBER
Y
HOLD_UNTIL_DATE DATE


RELEASED_FLAG VARCHAR2 (1) Y
HOLD_COMMENT CLOB (4000)

CONTEXT 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)

ORG_ID NUMBER

HOLD_RELEASE_ID NUMBER

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APPS.SO_HOLD_SOURCES references the following:

APPS
SYNONYM - SO_HOLD_SOURCES_ALL
APPS.SO_HOLD_SOURCES is referenced by following:

APPS
VIEW - SO_ORDER_HOLDS_VIEW_HOLD_V

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View: SO_INCLUDED_ITEMS_OEXORRSO_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
TOP_BILL_SEQUENCE_ID NUMBER
Y
BILL_SEQUENCE_ID NUMBER
Y
ORGANIZATION_ID NUMBER
Y
EXPLOSION_TYPE VARCHAR2 (20) Y
COMPONENT_SEQUENCE_ID NUMBER

COMPONENT_ITEM_ID NUMBER

PLAN_LEVEL NUMBER
Y
EXTENDED_QUANTITY NUMBER

SORT_ORDER VARCHAR2 (2000) Y
CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

GROUP_ID NUMBER

SESSION_ID NUMBER

SELECT_FLAG VARCHAR2 (1)
SELECT_QUANTITY NUMBER

TOP_ITEM_ID NUMBER

CONTEXT VARCHAR2 (30)
HEADER_ID NUMBER

LINE_ID NUMBER

COMPONENT_QUANTITY NUMBER

SO_TRANSACTIONS_FLAG VARCHAR2 (1)
COMPONENT_CODE VARCHAR2 (1000)
RESERVABLE_TYPE NUMBER

ITEM_DESCRIPTION VARCHAR2 (240)
RESERVABLE_FLAG VARCHAR2 (1)
ATP_FLAG VARCHAR2 (1)
PRIMARY_UOM_CODE VARCHAR2 (3)
REQUIRED_FOR_REVENUE_FLAG VARCHAR2 (1)
RESERVED_QUANTITY NUMBER

RELEASED_QUANTITY NUMBER

SCHEDULE_STATUS_CODE VARCHAR2 (4000)
SCHEDULE_STATUS VARCHAR2 (80)

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APPS.SO_INCLUDED_ITEMS_OEXORRSO_V references the following:

APPS
SYNONYM - BOM_CONFIG_EXPLOSIONS
VIEW - BOM_INVENTORY_COMPONENTS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
VIEW - MTL_SYSTEM_ITEMS_VL
PACKAGE - OE_QUERY
- SO_LOOKUPS

APPS.SO_INCLUDED_ITEMS_OEXORRSO_V is not referenced by any database object

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View: SO_INVOICING_RULES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
INVOICING_RULE VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (80)

INVOICING_RULE_ID NUMBER (15) Y

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APPS.SO_INVOICING_RULES_V references the following:

APPS
SYNONYM - RA_RULES

APPS.SO_INVOICING_RULES_V is not referenced by any database object

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View: SO_ITEM_GROUP_LINES_ALL_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
GROUP_LINE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

GROUP_ID NUMBER
Y
INVENTORY_ITEM_ID NUMBER
Y
UNIT_CODE VARCHAR2 (3)
METHOD_CODE VARCHAR2 (30) Y
PRICING_RULE_ID NUMBER

LIST_PRICE NUMBER

CURRENCY_CODE VARCHAR2 (15)
CONTEXT 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)
PRICING_CONTEXT VARCHAR2 (30)
PRICING_ATTRIBUTE1 VARCHAR2 (150)
PRICING_ATTRIBUTE2 VARCHAR2 (150)
PRICING_ATTRIBUTE3 VARCHAR2 (150)
PRICING_ATTRIBUTE4 VARCHAR2 (150)
PRICING_ATTRIBUTE5 VARCHAR2 (150)
PRICING_ATTRIBUTE6 VARCHAR2 (150)
PRICING_ATTRIBUTE7 VARCHAR2 (150)
PRICING_ATTRIBUTE8 VARCHAR2 (150)
PRICING_ATTRIBUTE9 VARCHAR2 (150)
PRICING_ATTRIBUTE10 VARCHAR2 (150)
PRICING_ATTRIBUTE11 VARCHAR2 (150)
PRICING_ATTRIBUTE12 VARCHAR2 (150)
PRICING_ATTRIBUTE13 VARCHAR2 (150)
PRICING_ATTRIBUTE14 VARCHAR2 (150)
PRICING_ATTRIBUTE15 VARCHAR2 (150)
PADDED_CONCATENATED_SEGMENTS VARCHAR2 (40)
CONCATENATED_SEGMENTS VARCHAR2 (40)
ITEM_DESCRIPTION VARCHAR2 (240)
PRIMARY_UNIT_OF_MEASURE VARCHAR2 (25)
NAME VARCHAR2 (30)

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APPS.SO_ITEM_GROUP_LINES_ALL_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - MTL_SYSTEM_ITEMS_KFV
SYNONYM - SO_ITEM_GROUP_LINES
SYNONYM - SO_PRICING_RULES

APPS.SO_ITEM_GROUP_LINES_ALL_V is not referenced by any database object

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View: SO_ITEM_WAREHOUSES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_CODE VARCHAR2 (3)

ORGANIZATION_NAME VARCHAR2 (240) Y
ORGANIZATION_ID NUMBER (15) Y
INVENTORY_ITEM_ID NUMBER
Y
CUSTOMER_ORDER_ENABLED_FLAG VARCHAR2 (1) Y
RETURNABLE_FLAG VARCHAR2 (1)

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APPS.SO_ITEM_WAREHOUSES_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS
- HR_ORGANIZATION_UNITS

APPS.SO_ITEM_WAREHOUSES_V is not referenced by any database object

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View: SO_LINES

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

SO_LINES_ALL view for access from other products

Columns
Name Datatype Length Mandatory Comments
S30_DATE DATE


CONTEXT 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)

PRICING_DATE DATE


PROMISE_DATE DATE


SHIP_TO_SITE_USE_ID NUMBER


SHIP_TO_CONTACT_ID NUMBER


SHIPMENT_PRIORITY_CODE VARCHAR2 (30)

SHIP_METHOD_CODE VARCHAR2 (30)

AGREEMENT_ID NUMBER


COMMITMENT_ID NUMBER


TERMS_ID NUMBER


INVOICING_RULE_ID NUMBER


ACCOUNTING_RULE_ID NUMBER


INVOICE_COUNT NUMBER


INVOICED_QUANTITY NUMBER


QUANTITY_TO_INVOICE NUMBER


REVENUE_AMOUNT NUMBER


TAX_EXEMPT_NUMBER VARCHAR2 (80)

TAX_EXEMPT_REASON_CODE VARCHAR2 (30)

TRANSACTION_TYPE_CODE VARCHAR2 (30)

TRANSACTION_REASON_CODE VARCHAR2 (30)

TRANSACTION_COMMENTS VARCHAR2 (240)

RETURN_REFERENCE_TYPE_CODE VARCHAR2 (30)

RETURN_REFERENCE_ID NUMBER


CREDIT_INVOICE_LINE_ID NUMBER


INSPECTION_REQUIRED_FLAG VARCHAR2 (1)

CUSTOMER_PRODUCT_ID NUMBER


CP_SERVICE_ID NUMBER


SERVICED_QUANTITY NUMBER


SERVICE_DURATION NUMBER


SERVICE_START_DATE DATE


SERVICE_END_DATE DATE


SERVICE_COTERMINATE_FLAG VARCHAR2 (1)

SERVICE_PERIOD_CONVERSION_RATE NUMBER


SERVICE_MASS_TXN_TEMP_ID NUMBER


LINE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


REQUEST_ID NUMBER


PROGRAM_APPLICATION_ID NUMBER


PROGRAM_ID NUMBER


PROGRAM_UPDATE_DATE DATE


SOURCE_LINE_ID NUMBER


ORIGINAL_SYSTEM_LINE_REFERENCE VARCHAR2 (50)

HEADER_ID NUMBER
Y
SHIPMENT_SCHEDULE_LINE_ID NUMBER


PARENT_LINE_ID NUMBER


ATO_LINE_ID NUMBER


LINK_TO_LINE_ID NUMBER


SERVICE_PARENT_LINE_ID NUMBER


LINE_TYPE_CODE VARCHAR2 (30) Y
OPTION_FLAG VARCHAR2 (1) Y
OPEN_FLAG VARCHAR2 (1)

CYCLE_ID NUMBER


LINE_NUMBER NUMBER


INVENTORY_ITEM_ID NUMBER
Y
COMPONENT_SEQUENCE_ID NUMBER


ITEM_TYPE_CODE VARCHAR2 (30) Y
ATO_FLAG VARCHAR2 (1) Y
SHIP_MODEL_COMPLETE_FLAG VARCHAR2 (1)

COMPONENT_CODE VARCHAR2 (1000)

COMPONENT_SORT_CODE VARCHAR2 (240)

STANDARD_COMPONENT_FREEZE_DATE DATE


DATE_REQUESTED_CURRENT DATE


S10_DATE DATE


S11 NUMBER


S11_DATE DATE


S12 NUMBER


S12_DATE DATE


S13 NUMBER


S13_DATE DATE


S14 NUMBER


S14_DATE DATE


S15 NUMBER


S15_DATE DATE


S16 NUMBER


S16_DATE DATE


S17 NUMBER


S17_DATE DATE


S18 NUMBER


S18_DATE DATE


S19 NUMBER


S19_DATE DATE


S20 NUMBER


S20_DATE DATE


S21 NUMBER


S21_DATE DATE


S22 NUMBER


S22_DATE DATE


S23 NUMBER


S23_DATE DATE


S24 NUMBER


S24_DATE DATE


S25 NUMBER


S25_DATE DATE


S26 NUMBER


S26_DATE DATE


S27 NUMBER


S27_DATE DATE


S28 NUMBER


S28_DATE DATE


S29 NUMBER


S29_DATE DATE


S30 NUMBER


CONFIGURATION_EDITED_FLAG VARCHAR2 (1)

ORDERED_QUANTITY NUMBER


CANCELLED_QUANTITY NUMBER


UNIT_CODE VARCHAR2 (3)

PRICE_LIST_ID NUMBER


PRICING_METHOD_CODE VARCHAR2 (30)

LIST_PRICE NUMBER


SELLING_PRICE NUMBER


LIST_PERCENT NUMBER


SELLING_PERCENT NUMBER


PERCENT_BASE_PRICE NUMBER


PRICING_CONTEXT VARCHAR2 (30)

PRICING_ATTRIBUTE1 VARCHAR2 (150)

PRICING_ATTRIBUTE2 VARCHAR2 (150)

PRICING_ATTRIBUTE3 VARCHAR2 (150)

PRICING_ATTRIBUTE4 VARCHAR2 (150)

PRICING_ATTRIBUTE5 VARCHAR2 (150)

PRICING_ATTRIBUTE6 VARCHAR2 (150)

PRICING_ATTRIBUTE7 VARCHAR2 (150)

PRICING_ATTRIBUTE8 VARCHAR2 (150)

PRICING_ATTRIBUTE9 VARCHAR2 (150)

PRICING_ATTRIBUTE10 VARCHAR2 (150)

PRICING_ATTRIBUTE11 VARCHAR2 (150)

PRICING_ATTRIBUTE12 VARCHAR2 (150)

PRICING_ATTRIBUTE13 VARCHAR2 (150)

PRICING_ATTRIBUTE14 VARCHAR2 (150)

PRICING_ATTRIBUTE15 VARCHAR2 (150)

WAREHOUSE_ID NUMBER


DEMAND_CLASS_CODE VARCHAR2 (30)

SCHEDULE_DATE DATE


SHIP_SET_NUMBER NUMBER


SHIPPED_QUANTITY NUMBER


TRANSACTION_REASON_SVRID NUMBER


TRANSACTION_COMMENTS_SVRID NUMBER


RETURN_REFERENCE_TYPE_SVRID NUMBER


RETURN_REFERENCE_SVRID NUMBER


CREDIT_INVOICE_LINE_SVRID NUMBER


INSPECTION_REQUIRED_SVRID NUMBER


CUSTOMER_PRODUCT_SVRID NUMBER


CUSTOMER_PRODUCT_SERVICE_SVRID NUMBER


SERVICE_DURATION_SVRID NUMBER


SERVICE_START_DATE_SVRID NUMBER


SERVICE_END_DATE_SVRID NUMBER


SERVICE_PER_CONV_RATE_SVRID NUMBER


SERVICE_COTERMINATE_SVRID NUMBER


DF_SVRID NUMBER


TAX_CODE_SVRID NUMBER


S1 NUMBER


S1_DATE DATE


S2 NUMBER


S2_DATE DATE


S3 NUMBER


S3_DATE DATE


S4 NUMBER


S4_DATE DATE


WH_UPDATE_DATE DATE

CUSTOMER_ITEM_ID NUMBER

CUSTOMER_JOB VARCHAR2 (50)
CUSTOMER_PRODUCTION_LINE VARCHAR2 (50)
CUSTOMER_MODEL_SERIAL_NUMBER VARCHAR2 (50)
INTERMEDIATE_SHIP_TO_ID NUMBER

CUSTOMER_DOCK_CODE VARCHAR2 (50)
PLANNING_PROD_SEQ_NUMBER VARCHAR2 (50)
DEMAND_STREAM_ID NUMBER

TASK_ID NUMBER

PROJECT_ID NUMBER

S5 NUMBER


S5_DATE DATE


S6 NUMBER


S6_DATE DATE


S7 NUMBER


S7_DATE DATE


S8 NUMBER


S8_DATE DATE


S9 NUMBER


S9_DATE DATE


S10 NUMBER


LATEST_ACCEPTABLE_DATE DATE


LATEST_ACCEPTABLE_DATE_SVRID NUMBER


TAX_CODE VARCHAR2 (50)

ORG_ID NUMBER


NUMBER_SVRID NUMBER


ITEM_SVRID NUMBER


ORDERED_QUANTITY_SVRID NUMBER


UNIT_SVRID NUMBER


PRICING_ATTRIBUTES_SVRID NUMBER


LIST_PRICE_SVRID NUMBER


SELLING_PRICE_SVRID NUMBER


LIST_PERCENT_SVRID NUMBER


SELLING_PERCENT_SVRID NUMBER


WAREHOUSE_SVRID NUMBER


DEMAND_CLASS_SVRID NUMBER


SHIP_SET_NUMBER_SVRID NUMBER


REQUEST_DATE_SVRID NUMBER


PROMISE_DATE_SVRID NUMBER


SCHEDULE_DATE_SVRID NUMBER


SHIP_TO_SVRID NUMBER


SHIP_TO_CONTACT_SVRID NUMBER


SHIPMENT_PRIORITY_SVRID NUMBER


FREIGHT_CARRIER_SVRID NUMBER


AGREEMENT_SVRID NUMBER


COMMITMENT_SVRID NUMBER


PAYMENT_TERMS_SVRID NUMBER


INVOICING_RULE_SVRID NUMBER


ACCOUNTING_RULE_SVRID NUMBER


TAX_EXEMPT_NUMBER_SVRID NUMBER


TAX_EXEMPT_REASON_SVRID NUMBER


TRANSACTION_TYPE_SVRID NUMBER


RETURN_FOR_REPAIR_FLAG VARCHAR2 (1)
SOURCE_TYPE_CODE VARCHAR2 (30)
SOURCE_TYPE_CODE_SVRID NUMBER

PLANNING_PRIORITY NUMBER

PLANNING_PRIORITY_SVRID NUMBER

END_ITEM_UNIT_NUMBER VARCHAR2 (30)

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APPS.SO_LINES references the following:

APPS
SYNONYM - SO_LINES_ALL
APPS.SO_LINES is referenced by following:

APPS
VIEW - SO_DROP_SHIP_LINKS_V
VIEW - SO_LINES_CANCEL_V
VIEW - SO_LINES_CURRENT_DEMAND_V
VIEW - SO_LINES_RETURN_LINES_V
VIEW - SO_LINES_RMA_V
VIEW - SO_LINES_SUMMARY_V
VIEW - SO_LINES_VIEW_RETURNS_V
VIEW - SO_ORDER_CANCELLATIONS_V
VIEW - SO_ORDER_STATUS_V
VIEW - SO_SCHEDULE_DETAILS
VIEW - SO_SERVICE_DETAILS

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View: SO_LINES_CANCEL_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
LINE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

SOURCE_LINE_ID NUMBER

ORIGINAL_SYSTEM_LINE_REFERENCE VARCHAR2 (50)
HEADER_ID NUMBER
Y
SHIPMENT_SCHEDULE_LINE_ID NUMBER

PARENT_LINE_ID NUMBER

ATO_LINE_ID NUMBER

LINK_TO_LINE_ID NUMBER

SERVICE_PARENT_LINE_ID NUMBER

LINE_TYPE_CODE VARCHAR2 (30) Y
OPTION_FLAG VARCHAR2 (1) Y
OPEN_FLAG VARCHAR2 (1)
CYCLE_ID NUMBER

LINE_NUMBER NUMBER

INVENTORY_ITEM_ID NUMBER
Y
COMPONENT_SEQUENCE_ID NUMBER

ITEM_TYPE_CODE VARCHAR2 (30) Y
ATO_FLAG VARCHAR2 (1) Y
SHIP_MODEL_COMPLETE_FLAG VARCHAR2 (1)
COMPONENT_CODE VARCHAR2 (1000)
COMPONENT_SORT_CODE VARCHAR2 (240)
STANDARD_COMPONENT_FREEZE_DATE DATE

CONFIGURATION_EDITED_FLAG VARCHAR2 (1)
ORDERED_QUANTITY NUMBER

CANCELLED_QUANTITY NUMBER

UNIT_CODE VARCHAR2 (3)
PRICE_LIST_ID NUMBER

PRICING_METHOD_CODE VARCHAR2 (30)
LIST_PRICE NUMBER

SELLING_PRICE NUMBER

LIST_PERCENT NUMBER

SELLING_PERCENT NUMBER

PERCENT_BASE_PRICE NUMBER

PRICING_CONTEXT VARCHAR2 (30)
PRICING_ATTRIBUTE1 VARCHAR2 (150)
PRICING_ATTRIBUTE2 VARCHAR2 (150)
PRICING_ATTRIBUTE3 VARCHAR2 (150)
PRICING_ATTRIBUTE4 VARCHAR2 (150)
PRICING_ATTRIBUTE5 VARCHAR2 (150)
PRICING_ATTRIBUTE6 VARCHAR2 (150)
PRICING_ATTRIBUTE7 VARCHAR2 (150)
PRICING_ATTRIBUTE8 VARCHAR2 (150)
PRICING_ATTRIBUTE9 VARCHAR2 (150)
PRICING_ATTRIBUTE10 VARCHAR2 (150)
PRICING_ATTRIBUTE11 VARCHAR2 (150)
PRICING_ATTRIBUTE12 VARCHAR2 (150)
PRICING_ATTRIBUTE13 VARCHAR2 (150)
PRICING_ATTRIBUTE14 VARCHAR2 (150)
PRICING_ATTRIBUTE15 VARCHAR2 (150)
WAREHOUSE_ID NUMBER

DEMAND_CLASS_CODE VARCHAR2 (30)
SCHEDULE_DATE DATE

SHIP_SET_NUMBER NUMBER

SHIPPED_QUANTITY NUMBER

DATE_REQUESTED_CURRENT DATE

PROMISE_DATE DATE

SHIP_TO_SITE_USE_ID NUMBER

SHIP_TO_CONTACT_ID NUMBER

SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
SHIP_METHOD_CODE VARCHAR2 (30)
AGREEMENT_ID NUMBER

COMMITMENT_ID NUMBER

TERMS_ID NUMBER

INVOICING_RULE_ID NUMBER

ACCOUNTING_RULE_ID NUMBER

INVOICE_COUNT NUMBER

INVOICED_QUANTITY NUMBER

QUANTITY_TO_INVOICE NUMBER

REVENUE_AMOUNT NUMBER

TAX_EXEMPT_NUMBER VARCHAR2 (80)
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
TRANSACTION_TYPE_CODE VARCHAR2 (30)
TRANSACTION_REASON_CODE VARCHAR2 (30)
TRANSACTION_COMMENTS VARCHAR2 (240)
RETURN_REFERENCE_TYPE_CODE VARCHAR2 (30)
RETURN_REFERENCE_ID NUMBER

CREDIT_INVOICE_LINE_ID NUMBER

INSPECTION_REQUIRED_FLAG VARCHAR2 (1)
CUSTOMER_PRODUCT_ID NUMBER

CP_SERVICE_ID NUMBER

SERVICED_QUANTITY NUMBER

SERVICE_DURATION NUMBER

SERVICE_START_DATE DATE

SERVICE_END_DATE DATE

SERVICE_COTERMINATE_FLAG VARCHAR2 (1)
SERVICE_PERIOD_CONVERSION_RATE NUMBER

SERVICE_MASS_TXN_TEMP_ID NUMBER

LATEST_ACCEPTABLE_DATE DATE

LATEST_ACCEPTABLE_DATE_SVRID NUMBER

TAX_CODE VARCHAR2 (50)
ORG_ID NUMBER

NUMBER_SVRID NUMBER

ITEM_SVRID NUMBER

ORDERED_QUANTITY_SVRID NUMBER

UNIT_SVRID NUMBER

PRICING_ATTRIBUTES_SVRID NUMBER

LIST_PRICE_SVRID NUMBER

SELLING_PRICE_SVRID NUMBER

LIST_PERCENT_SVRID NUMBER

SELLING_PERCENT_SVRID NUMBER

WAREHOUSE_SVRID NUMBER

DEMAND_CLASS_SVRID NUMBER

SHIP_SET_NUMBER_SVRID NUMBER

REQUEST_DATE_SVRID NUMBER

PROMISE_DATE_SVRID NUMBER

SCHEDULE_DATE_SVRID NUMBER

SHIP_TO_SVRID NUMBER

SHIP_TO_CONTACT_SVRID NUMBER

SHIPMENT_PRIORITY_SVRID NUMBER

FREIGHT_CARRIER_SVRID NUMBER

AGREEMENT_SVRID NUMBER

COMMITMENT_SVRID NUMBER

PAYMENT_TERMS_SVRID NUMBER

INVOICING_RULE_SVRID NUMBER

ACCOUNTING_RULE_SVRID NUMBER

TAX_EXEMPT_NUMBER_SVRID NUMBER

TAX_EXEMPT_REASON_SVRID NUMBER

TRANSACTION_TYPE_SVRID NUMBER

TRANSACTION_REASON_SVRID NUMBER

TRANSACTION_COMMENTS_SVRID NUMBER

RETURN_REFERENCE_TYPE_SVRID NUMBER

RETURN_REFERENCE_SVRID NUMBER

CREDIT_INVOICE_LINE_SVRID NUMBER

INSPECTION_REQUIRED_SVRID NUMBER

CUSTOMER_PRODUCT_SVRID NUMBER

CUSTOMER_PRODUCT_SERVICE_SVRID NUMBER

SERVICE_DURATION_SVRID NUMBER

SERVICE_START_DATE_SVRID NUMBER

SERVICE_END_DATE_SVRID NUMBER

SERVICE_PER_CONV_RATE_SVRID NUMBER

SERVICE_COTERMINATE_SVRID NUMBER

DF_SVRID NUMBER

TAX_CODE_SVRID NUMBER

S1 NUMBER

S1_DATE DATE

S2 NUMBER

S2_DATE DATE

S3 NUMBER

S3_DATE DATE

S4 NUMBER

S4_DATE DATE

S5 NUMBER

S5_DATE DATE

S6 NUMBER

S6_DATE DATE

S7 NUMBER

S7_DATE DATE

S8 NUMBER

S8_DATE DATE

S9 NUMBER

S9_DATE DATE

S10 NUMBER

S10_DATE DATE

S11 NUMBER

S11_DATE DATE

S12 NUMBER

S12_DATE DATE

S13 NUMBER

S13_DATE DATE

S14 NUMBER

S14_DATE DATE

S15 NUMBER

S15_DATE DATE

S16 NUMBER

S16_DATE DATE

S17 NUMBER

S17_DATE DATE

S18 NUMBER

S18_DATE DATE

S19 NUMBER

S19_DATE DATE

S20 NUMBER

S20_DATE DATE

S21 NUMBER

S21_DATE DATE

S22 NUMBER

S22_DATE DATE

S23 NUMBER

S23_DATE DATE

S24 NUMBER

S24_DATE DATE

S25 NUMBER

S25_DATE DATE

S26 NUMBER

S26_DATE DATE

S27 NUMBER

S27_DATE DATE

S28 NUMBER

S28_DATE DATE

S29 NUMBER

S29_DATE DATE

S30 NUMBER

S30_DATE DATE

CONTEXT 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)
PRICING_DATE DATE

TOP_BILL_SEQUENCE_ID NUMBER

PLAN_LEVEL NUMBER

LINE_CANCELLED VARCHAR2 (1)
NET_QUANTITY NUMBER

REAL_PARENT_LINE_ID NUMBER

PARENT_COMPONENT_CODE VARCHAR2 (1000)
PARENT_COMPONENT_SEQUENCE_ID NUMBER

PARENT_INVENTORY_ITEM_ID NUMBER

TOP_COMPONENT_CODE VARCHAR2 (1000)
TOP_COMPONENT_SEQUENCE_ID NUMBER

TOP_INVENTORY_ITEM_ID NUMBER

SECURITY_OBJECT VARCHAR2 (4000)
SHIPMENT_SCHEDULE_NUMBER NUMBER

BASE_LINE_NUMBER NUMBER

OPTION_LINE_NUMBER NUMBER

SUBTREE_EXISTS VARCHAR2 (4000)
OPEN_PICKING_SLIPS VARCHAR2 (4000)
PRICE_ADJUST_EXISTS VARCHAR2 (4000)
ITEM_DESCRIPTION VARCHAR2 (240)
ITEM VARCHAR2 (4000)
SERVICE_LINE_NUMBER VARCHAR2 (40)
IN_CONFIGURATION VARCHAR2 (4000)
SOURCE_TYPE_CODE VARCHAR2 (30)
SOURCE_TYPE VARCHAR2 (80)
SOURCE_TYPE_CODE_SVRID NUMBER

PLANNING_PRIORITY NUMBER

PLANNING_PRIORITY_SVRID NUMBER

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APPS.SO_LINES_CANCEL_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - MTL_SYSTEM_ITEMS_KFV
VIEW - MTL_SYSTEM_ITEMS_VL
PACKAGE - OEXVWCAN
VIEW - SO_LINES
- SO_LOOKUPS

APPS.SO_LINES_CANCEL_V is not referenced by any database object

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View: SO_LINES_CURRENT_DEMAND_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ORDER_NUMBER NUMBER
Y
ORDER_TYPE_ID NUMBER
Y
CUSTOMER_ID NUMBER

ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50)
ORDER_TYPE_NAME VARCHAR2 (30) Y
LINE_ID NUMBER
Y
LINE_NUMBER NUMBER

SHIPMENT_NUMBER NUMBER

OPTION_NUMBER NUMBER

ORIGINAL_SYSTEM_LINE_REFERENCE VARCHAR2 (50)
HEADER_ID NUMBER
Y
DEMAND_STREAM_ID NUMBER

DATE_REQUESTED_CURRENT DATE

PARENT_LINE_ID NUMBER

ATO_LINE_ID NUMBER

INVENTORY_ITEM_ID NUMBER
Y
ITEM_TYPE_CODE VARCHAR2 (30) Y
OPEN_FLAG VARCHAR2 (1)
ATO_FLAG VARCHAR2 (1)
PICK_RELEASE_STATUS NUMBER

SHIP_CONFIRM_STATUS NUMBER

MFG_RELEASE_STATUS NUMBER

SERVICE_INTERFACE_STATUS NUMBER

ORDERED_QUANTITY NUMBER

CANCELLED_QUANTITY NUMBER

SHIPPED_QUANTITY NUMBER

INVOICED_QUANTITY NUMBER

PICK_RELEASED_QUANTITY NUMBER

OPEN_BACKORDERED_QUANTITY NUMBER

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APPS.SO_LINES_CURRENT_DEMAND_V references the following:

APPS
PACKAGE - OE_QUERY
VIEW - SO_HEADERS
VIEW - SO_LINES
SYNONYM - SO_ORDER_TYPES

APPS.SO_LINES_CURRENT_DEMAND_V is not referenced by any database object

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View: SO_LINES_INTERFACE

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

SO_LINES_INTERFACE_ALL view for access from other products

Columns
Name Datatype Length Mandatory Comments
PERCENT_BASE_PRICE NUMBER


OPERATION_CODE VARCHAR2 (30)

COMMITMENT_ID NUMBER


INVOICING_RULE VARCHAR2 (30)

SHIP_TO_CUSTOMER VARCHAR2 (50)

SHIP_TO_CUSTOMER_ID NUMBER


PRICING_DATE DATE


LATEST_ACCEPTABLE_DATE DATE


SERVICE_PARENT_LINE_REF VARCHAR2 (50)

SERVICE_COTERMINATE_FLAG VARCHAR2 (1)

SERVICE_PERIOD_CONVERSION_RATE NUMBER


TAX_CODE VARCHAR2 (50)

DEMAND_CLASS_CODE VARCHAR2 (30)

PROMISE_DATE DATE


ORG_ID NUMBER


LINK_TO_LINE_REF VARCHAR2 (50)

PARENT_LINE_REF VARCHAR2 (50)

SHIPMENT_SCHEDULE_LINE_REF VARCHAR2 (50)

SHIP_SET_NUMBER NUMBER


SHIP_TO_SITE_USE_ID NUMBER


SHIP_TO_CONTACT_ID NUMBER


SHIPMENT_PRIORITY_CODE VARCHAR2 (30)

SHIP_METHOD_CODE VARCHAR2 (30)

PRICE_LIST_ID NUMBER


TERMS_ID NUMBER


WAREHOUSE_ID NUMBER


SERVICED_SEGMENT1 VARCHAR2 (40)

SERVICED_SEGMENT2 VARCHAR2 (40)

SERVICED_SEGMENT3 VARCHAR2 (40)

SERVICED_SEGMENT4 VARCHAR2 (40)

SERVICED_SEGMENT5 VARCHAR2 (40)

SERVICED_SEGMENT6 VARCHAR2 (40)

SERVICED_SEGMENT7 VARCHAR2 (40)

SERVICED_SEGMENT8 VARCHAR2 (40)

SERVICED_SEGMENT9 VARCHAR2 (40)

SERVICED_SEGMENT10 VARCHAR2 (40)

SERVICED_SEGMENT11 VARCHAR2 (40)

SERVICED_SEGMENT12 VARCHAR2 (40)

SERVICED_SEGMENT13 VARCHAR2 (40)

SERVICED_SEGMENT14 VARCHAR2 (40)

SERVICED_SEGMENT15 VARCHAR2 (40)

SERVICED_SEGMENT16 VARCHAR2 (40)

SERVICED_SEGMENT17 VARCHAR2 (40)

SERVICED_SEGMENT18 VARCHAR2 (40)

SERVICED_SEGMENT19 VARCHAR2 (40)

SERVICED_SEGMENT20 VARCHAR2 (40)

SERVICED_ITEM_ID NUMBER


SERVICED_LIST_PRICE NUMBER


UNIT_CODE VARCHAR2 (3) Y
ORDERED_QUANTITY NUMBER
Y
DATE_REQUESTED_CURRENT DATE


LIST_PRICE NUMBER


SELLING_PRICE NUMBER


LIST_PERCENT NUMBER


SELLING_PERCENT NUMBER


INVENTORY_ITEM_SEGMENT1 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT2 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT3 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT4 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT5 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT6 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT7 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT8 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT9 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT10 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT11 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT12 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT13 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT14 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT15 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT16 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT17 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT18 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT19 VARCHAR2 (40)

INVENTORY_ITEM_SEGMENT20 VARCHAR2 (40)

INVENTORY_ITEM_ID NUMBER


SHIPPED_QUANTITY NUMBER


SCHEDULED_SHIPMENT_DATE DATE


PRICING_ATTRIBUTE9 VARCHAR2 (150)

PRICING_ATTRIBUTE10 VARCHAR2 (150)

PRICING_ATTRIBUTE11 VARCHAR2 (150)

PRICING_ATTRIBUTE12 VARCHAR2 (150)

PRICING_ATTRIBUTE13 VARCHAR2 (150)

PRICING_ATTRIBUTE14 VARCHAR2 (150)

PRICING_ATTRIBUTE15 VARCHAR2 (150)

PRICING_CONTEXT VARCHAR2 (30)

PRICING_METHOD_CODE VARCHAR2 (30)

COMPONENT_CODE VARCHAR2 (1000)

COMPONENT_SEQUENCE_ID NUMBER


COMPONENT_SORT_CODE VARCHAR2 (240)

ERROR_FLAG VARCHAR2 (1)

INTERFACE_STATUS VARCHAR2 (1000)

ITEM_TYPE_CODE VARCHAR2 (30)

LEVEL_CODE NUMBER


OPTION_FLAG VARCHAR2 (1)

ORDER_SOURCE_ID NUMBER
Y
SHIP_ADDRESS1 VARCHAR2 (240)

SHIP_ADDRESS2 VARCHAR2 (240)

SHIP_ADDRESS3 VARCHAR2 (240)

SHIP_ADDRESS4 VARCHAR2 (240)

SHIP_ADDRESS_ID NUMBER


SHIP_CITY VARCHAR2 (50)

SHIP_COUNTRY VARCHAR2 (50)

SHIP_COUNTY VARCHAR2 (50)

SHIP_POSTAL_CODE VARCHAR2 (30)

SHIP_STATE VARCHAR2 (50)

SHIP_TO_CONTACT_FIRST_NAME VARCHAR2 (30)

SHIP_TO_CONTACT_LAST_NAME VARCHAR2 (50)

TERMS_NAME VARCHAR2 (15)

GROUP_ID NUMBER


CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER


ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50) Y
ORIGINAL_SYSTEM_LINE_REFERENCE VARCHAR2 (50) Y
LINE_NUMBER NUMBER
Y
LINE_TYPE VARCHAR2 (30) Y
SERVICED_PRICING_ATTRIBUTE15 VARCHAR2 (150)

SERVICED_PRICING_CONTEXT VARCHAR2 (30)

ORDER_CATEGORY VARCHAR2 (30)

ENTERED_STATE VARCHAR2 (30)

ENTERED_STATE_DATE DATE


COMPLETE_FLAG VARCHAR2 (1)

SCHEDULE_STATUS_CODE VARCHAR2 (30)

CONTEXT 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)

CALCULATE_PRICE VARCHAR2 (1)

PRICING_ATTRIBUTE1 VARCHAR2 (150)

PRICING_ATTRIBUTE2 VARCHAR2 (150)

PRICING_ATTRIBUTE3 VARCHAR2 (150)

PRICING_ATTRIBUTE4 VARCHAR2 (150)

PRICING_ATTRIBUTE5 VARCHAR2 (150)

PRICING_ATTRIBUTE6 VARCHAR2 (150)

PRICING_ATTRIBUTE7 VARCHAR2 (150)

PRICING_ATTRIBUTE8 VARCHAR2 (150)

SERVICE_START_DATE_ACTIVE DATE


SERVICE_END_DATE_ACTIVE DATE


CUSTOMER_PRODUCT_ID NUMBER


CP_SERVICE_ID NUMBER


TRANSACTION_TYPE_CODE VARCHAR2 (30)

SERVICE_DURATION_QUANTITY NUMBER


TRANSACTION_REASON_CODE VARCHAR2 (30)

TRANSACTION_COMMENTS VARCHAR2 (240)

SERVICE_MASS_TXN_TEMP_ID NUMBER


AGREEMENT_NAME VARCHAR2 (30)

AGREEMENT_ID NUMBER


ACCOUNTING_RULE VARCHAR2 (30)

ACCOUNTING_RULE_ID NUMBER


INVOICING_RULE_ID NUMBER


SERVICED_UNIT_CODE VARCHAR2 (3)

SERVICED_PRICING_ATTRIBUTE1 VARCHAR2 (150)

SERVICED_PRICING_ATTRIBUTE2 VARCHAR2 (150)

SERVICED_PRICING_ATTRIBUTE3 VARCHAR2 (150)

SERVICED_PRICING_ATTRIBUTE4 VARCHAR2 (150)

SERVICED_PRICING_ATTRIBUTE5 VARCHAR2 (150)

SERVICED_PRICING_ATTRIBUTE6 VARCHAR2 (150)

SERVICED_PRICING_ATTRIBUTE7 VARCHAR2 (150)

SERVICED_PRICING_ATTRIBUTE8 VARCHAR2 (150)

SERVICED_PRICING_ATTRIBUTE9 VARCHAR2 (150)

SERVICED_PRICING_ATTRIBUTE10 VARCHAR2 (150)

SERVICED_PRICING_ATTRIBUTE11 VARCHAR2 (150)

SERVICED_PRICING_ATTRIBUTE12 VARCHAR2 (150)

SERVICED_PRICING_ATTRIBUTE13 VARCHAR2 (150)

SERVICED_PRICING_ATTRIBUTE14 VARCHAR2 (150)

CUSTOMER_ITEM_ID NUMBER

CUSTOMER_JOB VARCHAR2 (50)
CUSTOMER_PRODUCTION_LINE VARCHAR2 (50)
CUSTOMER_MODEL_SERIAL_NUMBER VARCHAR2 (50)
INTERMEDIATE_SHIP_TO_ID NUMBER

CUSTOMER_DOCK_CODE VARCHAR2 (50)
DEMAND_STREAM_ID NUMBER

TASK_ID NUMBER

PROJECT_ID NUMBER

PLANNING_PROD_SEQ_NUMBER VARCHAR2 (50)
SOURCE_TYPE_CODE VARCHAR2 (30)
SOURCE_TYPE_NAME VARCHAR2 (80)
PLANNING_PRIORITY NUMBER

END_ITEM_UNIT_NUMBER VARCHAR2 (30)

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APPS.SO_LINES_INTERFACE references the following:

APPS
SYNONYM - SO_LINES_INTERFACE_ALL

APPS.SO_LINES_INTERFACE is not referenced by any database object

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View: SO_LINES_RETURN_LINES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER
Y
HEADER_ID NUMBER
Y
LINE_NUMBER NUMBER


UOM_CODE VARCHAR2 (3) Y
OPEN_QUANTITY NUMBER


CANCELLED_QUANTITY NUMBER


SELLING_PRICE NUMBER


RETURN_REASON VARCHAR2 (80)

CREDIT_TO_INVOICE VARCHAR2 (20)

ACCEPTED_QUANTITY NUMBER


ORDER_NUMBER NUMBER
Y
ORDER_TYPE VARCHAR2 (4000)

CURRENCY_CODE VARCHAR2 (15) Y
RETURN_REFERENCE_TYPE_CODE VARCHAR2 (30)

RETURN_REFERENCE_ID NUMBER


CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


ROW_ID ROWID (10)

DATE_REQUESTED_CURRENT DATE


DUMMY_ID NUMBER


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APPS.SO_LINES_RETURN_LINES_V references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - MTL_UNITS_OF_MEASURE
PACKAGE - OE_QUERY
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
VIEW - SO_HEADERS
VIEW - SO_LINES

APPS.SO_LINES_RETURN_LINES_V is not referenced by any database object

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View: SO_LINES_RMA_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
LINE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

HEADER_ID NUMBER
Y
PARENT_LINE_ID NUMBER

LINK_TO_LINE_ID NUMBER

LINE_TYPE_CODE VARCHAR2 (30) Y
OPTION_FLAG VARCHAR2 (1) Y
OPEN_FLAG VARCHAR2 (1)
CYCLE_ID NUMBER

LINE_NUMBER NUMBER

INVENTORY_ITEM_ID NUMBER
Y
ITEM_DESCRIPTION VARCHAR2 (240)
BOM_ITEM_TYPE NUMBER
Y
COMPONENT_SEQUENCE_ID NUMBER

ITEM_TYPE_CODE VARCHAR2 (30) Y
ITEM_TYPE VARCHAR2 (80)
ATO_FLAG VARCHAR2 (1) Y
COMPONENT_CODE VARCHAR2 (1000)
COMPONENT_SORT_CODE VARCHAR2 (240)
ORDERED_QUANTITY NUMBER

CANCELLED_QUANTITY NUMBER

RECEIVED_QUANTITY NUMBER

ACCEPTED_QUANTITY NUMBER

ACTUAL_RECEIPT_DATE DATE

ACTUAL_ACCEPTED_DATE DATE

UNIT_CODE VARCHAR2 (3)
PRICE_LIST_ID NUMBER

ROUNDING_FACTOR NUMBER

PRICE_ADJUSTMENTS_TOTAL NUMBER

PRICING_METHOD_CODE VARCHAR2 (30)
LIST_PRICE NUMBER

LIST_PERCENT NUMBER

SELLING_PRICE NUMBER

SELLING_PERCENT NUMBER

WAREHOUSE_ID NUMBER

WAREHOUSE_CODE VARCHAR2 (3)
SHIPPED_QUANTITY NUMBER

DATE_REQUESTED_CURRENT DATE

SHIP_TO_SITE_USE_ID NUMBER

TERMS_ID NUMBER

INVOICED_QUANTITY NUMBER

TAX_EXEMPT_FLAG VARCHAR2 (1)
TAX_EXEMPT_FLAG_DISPLAY VARCHAR2 (4000)
TAX_EXEMPT_NUMBER_DISPLAY VARCHAR2 (80)
TAX_EXEMPT_REASON VARCHAR2 (30)
TAX_EXEMPT_REASON_DISPLAY VARCHAR2 (4000)
TAX_EXEMPT_NUMBER VARCHAR2 (80)
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
TAX_CODE_DISPLAY VARCHAR2 (50)
TAX_CODE VARCHAR2 (50)
TRANSACTION_REASON_CODE VARCHAR2 (30)
RETURN_REASON_NAME VARCHAR2 (80)
RETURN_REFERENCE_TYPE_CODE VARCHAR2 (30)
RETURN_REFERENCE_TYPE_NAME VARCHAR2 (80)
RETURN_REFERENCE_ID NUMBER

CREDIT_INVOICE_LINE_ID NUMBER

CREDIT_TO_INVOICE VARCHAR2 (20)
INSPECTION_REQUIRED_FLAG VARCHAR2 (1)
RETURN_FOR_REPAIR_FLAG VARCHAR2 (1)
REFERENCE_NUMBER VARCHAR2 (50)
REFERENCE_HEADER_ID NUMBER

REFERENCE_LINE_NUMBER NUMBER

REFERENCE_SHIPMENT_NUMBER NUMBER

REFERENCE_OPTION_NUMBER NUMBER

REFERENCE_CREATION_DATE DATE

ORIGINAL_ORDERED_QUANTITY NUMBER

PRICING_CONTEXT VARCHAR2 (30)
PRICING_ATTRIBUTE1 VARCHAR2 (150)
PRICING_ATTRIBUTE2 VARCHAR2 (150)
PRICING_ATTRIBUTE3 VARCHAR2 (150)
PRICING_ATTRIBUTE4 VARCHAR2 (150)
PRICING_ATTRIBUTE5 VARCHAR2 (150)
PRICING_ATTRIBUTE6 VARCHAR2 (150)
PRICING_ATTRIBUTE7 VARCHAR2 (150)
PRICING_ATTRIBUTE8 VARCHAR2 (150)
PRICING_ATTRIBUTE9 VARCHAR2 (150)
PRICING_ATTRIBUTE10 VARCHAR2 (150)
PRICING_ATTRIBUTE11 VARCHAR2 (150)
PRICING_ATTRIBUTE12 VARCHAR2 (150)
PRICING_ATTRIBUTE13 VARCHAR2 (150)
PRICING_ATTRIBUTE14 VARCHAR2 (150)
PRICING_ATTRIBUTE15 VARCHAR2 (150)
S1 NUMBER

S1_DATE DATE

S2 NUMBER

S2_DATE DATE

S3 NUMBER

S3_DATE DATE

S4 NUMBER

S4_DATE DATE

S5 NUMBER

S5_DATE DATE

S6 NUMBER

S6_DATE DATE

S7 NUMBER

S7_DATE DATE

S8 NUMBER

S8_DATE DATE

S9 NUMBER

S9_DATE DATE

S10 NUMBER

S10_DATE DATE

S11 NUMBER

S11_DATE DATE

S12 NUMBER

S12_DATE DATE

S13 NUMBER

S13_DATE DATE

S14 NUMBER

S14_DATE DATE

S15 NUMBER

S15_DATE DATE

S16 NUMBER

S16_DATE DATE

S17 NUMBER

S17_DATE DATE

S18 NUMBER

S18_DATE DATE

S19 NUMBER

S19_DATE DATE

S20 NUMBER

S20_DATE DATE

S21 NUMBER

S21_DATE DATE

S22 NUMBER

S22_DATE DATE

S23 NUMBER

S23_DATE DATE

S24 NUMBER

S24_DATE DATE

S25 NUMBER

S25_DATE DATE

S26 NUMBER

S26_DATE DATE

S27 NUMBER

S27_DATE DATE

S28 NUMBER

S28_DATE DATE

S29 NUMBER

S29_DATE DATE

S30 NUMBER

S30_DATE DATE

CONTEXT 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)
NUMBER_SVRID NUMBER

ITEM_SVRID NUMBER

ORDERED_QUANTITY_SVRID NUMBER

UNIT_SVRID NUMBER

PRICING_ATTRIBUTES_SVRID NUMBER

LIST_PRICE_SVRID NUMBER

SELLING_PRICE_SVRID NUMBER

LIST_PERCENT_SVRID NUMBER

SELLING_PERCENT_SVRID NUMBER

WAREHOUSE_SVRID NUMBER

DEMAND_CLASS_SVRID NUMBER

SHIP_SET_NUMBER_SVRID NUMBER

REQUEST_DATE_SVRID NUMBER

PROMISE_DATE_SVRID NUMBER

SCHEDULE_DATE_SVRID NUMBER

SHIP_TO_SVRID NUMBER

SHIP_TO_CONTACT_SVRID NUMBER

SHIPMENT_PRIORITY_SVRID NUMBER

FREIGHT_CARRIER_SVRID NUMBER

AGREEMENT_SVRID NUMBER

COMMITMENT_SVRID NUMBER

PAYMENT_TERMS_SVRID NUMBER

INVOICING_RULE_SVRID NUMBER

ACCOUNTING_RULE_SVRID NUMBER

TAX_EXEMPT_NUMBER_SVRID NUMBER

TAX_EXEMPT_REASON_SVRID NUMBER

TRANSACTION_TYPE_SVRID NUMBER

TRANSACTION_REASON_SVRID NUMBER

TRANSACTION_COMMENTS_SVRID NUMBER

RETURN_REFERENCE_TYPE_SVRID NUMBER

RETURN_REFERENCE_SVRID NUMBER

CREDIT_INVOICE_LINE_SVRID NUMBER

INSPECTION_REQUIRED_SVRID NUMBER

CUSTOMER_PRODUCT_SVRID NUMBER

CUSTOMER_PRODUCT_SERVICE_SVRID NUMBER

SERVICE_DURATION_SVRID NUMBER

SERVICE_START_DATE_SVRID NUMBER

SERVICE_END_DATE_SVRID NUMBER

SERVICE_PER_CONV_RATE_SVRID NUMBER

SERVICE_COTERMINATE_SVRID NUMBER

DF_SVRID NUMBER

TAX_CODE_SVRID NUMBER

LATEST_ACCEPTABLE_DATE_SVRID NUMBER

ATO_LINE_ID NUMBER

ACCOUNTING_RULE_ID NUMBER

AGREEMENT_ID NUMBER

COMMITMENT_ID NUMBER

CONFIGURATION_EDITED_FLAG VARCHAR2 (1)
CUSTOMER_PRODUCT_ID NUMBER

CP_SERVICE_ID NUMBER

DEMAND_CLASS_CODE VARCHAR2 (30)
SHIP_METHOD_CODE VARCHAR2 (30)
INVOICE_COUNT NUMBER

QUANTITY_TO_INVOICE NUMBER

INVOICING_RULE_ID NUMBER

LATEST_ACCEPTABLE_DATE DATE

ORIGINAL_SYSTEM_LINE_REFERENCE VARCHAR2 (50)
PERCENT_BASE_PRICE NUMBER

PRICING_DATE DATE

REVENUE_AMOUNT NUMBER

SCHEDULE_DATE DATE

SERVICE_COTERMINATE_FLAG VARCHAR2 (1)
SERVICE_DURATION NUMBER

SERVICE_END_DATE DATE

SERVICE_MASS_TXN_TEMP_ID NUMBER

SERVICE_PARENT_LINE_ID NUMBER

SERVICE_PERIOD_CONVERSION_RATE NUMBER

SERVICE_START_DATE DATE

SERVICED_QUANTITY NUMBER

SHIP_MODEL_COMPLETE_FLAG VARCHAR2 (1)
SHIP_SET_NUMBER NUMBER

SHIP_TO_CONTACT_ID NUMBER

SOURCE_LINE_ID NUMBER

STANDARD_COMPONENT_FREEZE_DATE DATE

TRANSACTION_COMMENTS VARCHAR2 (240)
TRANSACTION_TYPE_CODE VARCHAR2 (30)
PROMISE_DATE DATE

SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
SHIPMENT_SCHEDULE_LINE_ID NUMBER

SOURCE_TYPE_CODE VARCHAR2 (30)
SOURCE_TYPE VARCHAR2 (80)
SOURCE_TYPE_CODE_SVRID NUMBER

PLANNING_PRIORITY NUMBER

PLANNING_PRIORITY_SVRID NUMBER

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APPS.SO_LINES_RMA_V references the following:

APPS
VIEW - AR_LOOKUPS
SYNONYM - AR_VAT_TAX
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - MTL_PARAMETERS
VIEW - MTL_SYSTEM_ITEMS_VL
PACKAGE - OE_QUERY
PACKAGE - QP_PRICE_LIST_PVT
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
VIEW - SO_HEADERS
VIEW - SO_LINES
SYNONYM - SO_PRICE_LISTS
- SO_LOOKUPS

APPS.SO_LINES_RMA_V is not referenced by any database object

[top of page]

View: SO_LINES_SUMMARY_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

HEADER_ID NUMBER
Y
LINE_NUMBER NUMBER


ITEM VARCHAR2 (40)

ORGANIZATION_ID NUMBER
Y
ORDERED_QUANTITY NUMBER


UNIT_OF_MEASURE VARCHAR2 (25) Y
SELLING_PRICE NUMBER


EXTENDED_PRICE NUMBER


DATE_REQUESTED_CURRENT DATE


PROMISE_DATE DATE


SCHEDULE_DATE DATE


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APPS.SO_LINES_SUMMARY_V references the following:

APPS
VIEW - MTL_ITEM_FLEXFIELDS
SYNONYM - MTL_UNITS_OF_MEASURE
VIEW - SO_LINES

APPS.SO_LINES_SUMMARY_V is not referenced by any database object

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View: SO_LINES_VIEW_RETURNS_V

Comments
Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER
Y
HEADER_ID NUMBER
Y
LINE_NUMBER NUMBER

UOM_CODE VARCHAR2 (3) Y
OPEN_QUANTITY NUMBER

CANCELLED_QUANTITY NUMBER

SELLING_PRICE NUMBER

RETURN_REASON VARCHAR2 (80)
CREDIT_TO_INVOICE VARCHAR2 (20)
INVENTORY_ITEM_ID NUMBER
Y
ITEM_DESC VARCHAR2 (240)
ITEM VARCHAR2 (4000)
PRICING_ATTRIBUTE1 VARCHAR2 (150)
PRICING_ATTRIBUTE2 VARCHAR2 (150)
PRICING_ATTRIBUTE3 VARCHAR2 (150)
PRICING_ATTRIBUTE4 VARCHAR2 (150)
PRICING_ATTRIBUTE5 VARCHAR2 (150)
PRICING_ATTRIBUTE6 VARCHAR2 (150)
PRICING_ATTRIBUTE7 VARCHAR2 (150)
PRICING_ATTRIBUTE8 VARCHAR2 (150)
PRICING_ATTRIBUTE9 VARCHAR2 (150)
PRICING_ATTRIBUTE10 VARCHAR2 (150)
PRICING_ATTRIBUTE11 VARCHAR2 (150)
PRICING_ATTRIBUTE12 VARCHAR2 (150)
PRICING_ATTRIBUTE13 VARCHAR2 (150)
PRICING_ATTRIBUTE14 VARCHAR2 (150)
PRICING_ATTRIBUTE15 VARCHAR2 (150)
PRICING_CONTEXT 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)
CONTEXT VARCHAR2 (30)
ACCEPTED_QUANTITY NUMBER

ORDER_NUMBER NUMBER
Y
ORDER_TYPE VARCHAR2 (4000)
CURRENCY_CODE VARCHAR2 (15) Y
RETURN_REFERENCE_TYPE_CODE VARCHAR2 (30)
RETURN_REFERENCE_ID NUMBER

DATE_REQUESTED_CURRENT DATE

DUMMY_ID NUMBER

CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

ROW_ID ROWID (10)
TRANSACTION_REASON_CODE VARCHAR2 (30)
ITEM_TYPE_CODE VARCHAR2 (30) Y
LINE_TYPE_CODE VARCHAR2 (30) Y
WAREHOUSE_CODE VARCHAR2 (3)

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APPS.SO_LINES_VIEW_RETURNS_V references the following:

APPS
VIEW - AR_LOOKUPS
PACKAGE - FND_PROFILE
SYNONYM - MTL_PARAMETERS
VIEW - MTL_SYSTEM_ITEMS_VL
SYNONYM - MTL_UNITS_OF_MEASURE
PACKAGE - OE_QUERY
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
VIEW - SO_HEADERS
VIEW - SO_LINES

APPS.SO_LINES_VIEW_RETURNS_V is not referenced by any database object

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View: SO_LINE_DETAILS_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
LINE_DETAIL_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

LINE_ID NUMBER
Y
INVENTORY_ITEM_ID NUMBER
Y
INCLUDED_ITEM_FLAG VARCHAR2 (1) Y
COMPONENT_SEQUENCE_ID NUMBER

COMPONENT_CODE VARCHAR2 (1000) Y
COMPONENT_RATIO NUMBER
Y
SHIPPABLE_FLAG VARCHAR2 (1)
TRANSACTABLE_FLAG VARCHAR2 (1)
RESERVABLE_FLAG VARCHAR2 (1)
UNIT_CODE VARCHAR2 (3)
RELEASED_FLAG VARCHAR2 (1) Y
REQUIRED_FOR_REVENUE_FLAG VARCHAR2 (1)
QUANTITY NUMBER
Y
WAREHOUSE_ID NUMBER

DEMAND_CLASS_CODE VARCHAR2 (30)
SCHEDULE_DATE DATE

REVISION VARCHAR2 (3)
LOT_NUMBER VARCHAR2 (30)
SUBINVENTORY VARCHAR2 (10)
CUSTOMER_REQUESTED_LOT_FLAG VARCHAR2 (1)
SCHEDULE_STATUS_CODE VARCHAR2 (30)
RECEIPT_STATUS_CODE VARCHAR2 (30)
SCHEDULE_LEVEL_CODE NUMBER

QUANTITY_SVRID NUMBER

WAREHOUSE_SVRID NUMBER

DEMAND_CLASS_SVRID NUMBER

DATE_SVRID NUMBER

REVISION_SVRID NUMBER

LOT_SVRID NUMBER

SUBINVENTORY_SVRID NUMBER

CUSTOMER_REQUESTED_SVRID NUMBER

DF_SVRID NUMBER

CONTEXT 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)
DELIVERY NUMBER

WIP_RESERVED_QUANTITY NUMBER

WIP_COMPLETED_QUANTITY NUMBER

SUPPLY_SOURCE_TYPE NUMBER

SUPPLY_SOURCE_HEADER_ID NUMBER

UPDATE_FLAG VARCHAR2 (1)
INVENTORY_LOCATION_ID NUMBER

CONFIGURATION_ITEM_FLAG VARCHAR2 (1)
LATEST_ACCEPTABLE_DATE DATE

LATEST_ACCEPTABLE_DATE_SVRID NUMBER

WAREHOUSE VARCHAR2 (3)
REVISION_CONTROL_FLAG VARCHAR2 (1)
LOT_CONTROL_FLAG VARCHAR2 (1)
INVENTORY_ASSET_FLAG VARCHAR2 (1)
ITEM VARCHAR2 (40)
ITEM_DESCRIPTION VARCHAR2 (240)
RESTRICT_SUBINVENTORIES_CODE NUMBER

SCHEDULE_STATUS VARCHAR2 (80)
RECEIPT_STATUS VARCHAR2 (80)
DEP_PLAN_REQUIRED_FLAG VARCHAR2 (1)
DPW_ASSIGNED_FLAG VARCHAR2 (1)
DELIVERY_ID NUMBER

DEPARTURE_ID NUMBER

CUSTOMER_ITEM_ID NUMBER

LOAD_SEQ_NUMBER NUMBER

MASTER_CONTAINER_ITEM_ID NUMBER

DETAIL_CONTAINER_ITEM_ID NUMBER

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APPS.SO_LINE_DETAILS_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
VIEW - MTL_SYSTEM_ITEMS_VL
SYNONYM - SO_LINE_DETAILS
- SO_LOOKUPS

APPS.SO_LINE_DETAILS_V is not referenced by any database object

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View: SO_LINE_DETAILS_VIEW_WIP_V

Comments
Columns
Name Datatype Length Mandatory Comments
LINE_DETAIL_ID NUMBER
Y
WIP_ENTITY_NAME VARCHAR2 (240)
ITEM VARCHAR2 (4000)
WIP_RESERVED_QUANTITY NUMBER

WIP_COMPLETED_QUANTITY NUMBER

SCHEDULE_STATUS_CODE VARCHAR2 (30)
UOM_CODE VARCHAR2 (3) Y
ITEM_DESC VARCHAR2 (240)
SUPPLY_SOURCE_HEADER_ID NUMBER

LINE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

ROW_ID ROWID (10)

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APPS.SO_LINE_DETAILS_VIEW_WIP_V references the following:

APPS
PACKAGE - FND_PROFILE
VIEW - MTL_SYSTEM_ITEMS_VL
SYNONYM - MTL_UNITS_OF_MEASURE
PACKAGE - OE_QUERY
SYNONYM - SO_LINE_DETAILS
SYNONYM - WIP_ENTITIES

APPS.SO_LINE_DETAILS_VIEW_WIP_V is not referenced by any database object

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View: SO_LINE_SALES_CREDITS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER

Order Line
LEVEL_ID NUMBER

SALESREP_ID NUMBER

SALES_CREDIT_TYPE_ID NUMBER

QUOTA_FLAG VARCHAR2 (1)
PERCENT NUMBER

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APPS.SO_LINE_SALES_CREDITS references the following:

APPS
SYNONYM - SO_SALES_CREDITS
SYNONYM - SO_SALES_CREDIT_TYPES
SYNONYM - SO_SALES_CREDIT_TYPES_115
- SO_HEADERS
- SO_LINES

APPS.SO_LINE_SALES_CREDITS is not referenced by any database object

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View: SO_LOOKUPS_115

Comments
Columns
Name Datatype Length Mandatory Comments
LOOKUP_TYPE VARCHAR2 (30) Y
LOOKUP_CODE VARCHAR2 (30) Y
MEANING VARCHAR2 (80) Y
DESCRIPTION VARCHAR2 (240)
ENABLED_FLAG VARCHAR2 (1) Y
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

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APPS.SO_LOOKUPS_115 references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - FND_LOOKUP_VALUES

APPS.SO_LOOKUPS_115 is not referenced by any database object

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View: SO_MANUAL_DISCOUNTS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
NAME VARCHAR2 (30) Y
DISCOUNT_ID NUMBER
Y
PRICE_LIST_ID NUMBER
Y
OVERRIDE_ALLOWED_FLAG VARCHAR2 (1)

AMOUNT NUMBER


PERCENT NUMBER


GSA_INDICATOR VARCHAR2 (1)

DISCOUNT_LINE_ID NUMBER


ENTITY_ID NUMBER


ENTITY_VALUE VARCHAR2 (4000)

LINE_PRICE NUMBER


LINE_AMOUNT NUMBER


LINE_PERCENT NUMBER


BREAK_PRICE NUMBER


BREAK_AMOUNT NUMBER


BREAK_PERCENT NUMBER


PRICE_BREAK_LINES_LOW_RANGE NUMBER


PRICE_BREAK_LINES_HIGH_RANGE NUMBER


UNIT_CODE VARCHAR2 (3)

METHOD_TYPE_CODE VARCHAR2 (30)

ROUNDING_FACTOR NUMBER


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APPS.SO_MANUAL_DISCOUNTS_V references the following:

APPS
PACKAGE - QP_PRICE_LIST_PVT
PACKAGE - QP_VIEW_UTIL
SYNONYM - SO_DISCOUNTS
SYNONYM - SO_DISCOUNT_LINES
SYNONYM - SO_PRICE_BREAK_LINES
SYNONYM - SO_PRICE_LISTS

APPS.SO_MANUAL_DISCOUNTS_V is not referenced by any database object

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View: SO_MFG_STATUS_VIEW

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER
Y
ACTUAL_MFG_STATUS NUMBER

CURRENT_MFG_STATUS NUMBER

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APPS.SO_MFG_STATUS_VIEW references the following:

APPS
SYNONYM - SO_LINE_DETAILS
- SO_LINES

APPS.SO_MFG_STATUS_VIEW is not referenced by any database object

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View: SO_MODEL_LINE_COGS_ACCOUNT

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER
Y Order Line
LINE_DETAIL_ID NUMBER
Y
COST_OF_SALES_ACCOUNT NUMBER

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APPS.SO_MODEL_LINE_COGS_ACCOUNT references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS_B
SYNONYM - SO_LINE_DETAILS
- SO_LINES

APPS.SO_MODEL_LINE_COGS_ACCOUNT is not referenced by any database object

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View: SO_MTL_DEMAND_INT_DELIVERY

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
DEMAND_SOURCE_DELIVERY VARCHAR2 (30)

INVENTORY_ITEM_ID NUMBER


SESSION_ID NUMBER


ATP_DATE DATE


AVAILABLE_QUANTITY NUMBER


DEMAND_INTERFACE_ROWID VARCHAR2 (4000)

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APPS.SO_MTL_DEMAND_INT_DELIVERY references the following:

APPS
SYNONYM - MTL_DEMAND_INTERFACE
PACKAGE - OE_QUERY

APPS.SO_MTL_DEMAND_INT_DELIVERY is not referenced by any database object

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View: SO_MTL_DEMAND_INT_LINE_ID

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
DEMAND_SOURCE_LINE VARCHAR2 (30)

INVENTORY_ITEM_ID NUMBER


SESSION_ID NUMBER


ATP_DATE DATE


AVAILABLE_QUANTITY NUMBER


DEMAND_INTERFACE_ROWID VARCHAR2 (4000)

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APPS.SO_MTL_DEMAND_INT_LINE_ID references the following:

APPS
SYNONYM - MTL_DEMAND_INTERFACE
PACKAGE - OE_QUERY

APPS.SO_MTL_DEMAND_INT_LINE_ID is not referenced by any database object

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View: SO_NOTE_USAGE_ATTR_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

USAGE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


REPORT_ID NUMBER
Y
FORMAT_CODE VARCHAR2 (30) Y
REPORT_DESCRIPTION VARCHAR2 (80)

FORMAT_MEANING VARCHAR2 (80) Y

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APPS.SO_NOTE_USAGE_ATTR_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - SO_NOTE_USAGE_ATTRIBUTES
SYNONYM - SO_REPORTS
- SO_LOOKUPS

APPS.SO_NOTE_USAGE_ATTR_V is not referenced by any database object

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View: SO_OPEN_ORDER_INVOICE_REFS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER

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APPS.SO_OPEN_ORDER_INVOICE_REFS_V references the following:

APPS
SYNONYM - RA_CUSTOMER_TRX_LINES
- SO_LINES

APPS.SO_OPEN_ORDER_INVOICE_REFS_V is not referenced by any database object

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View: SO_ORDER_CANCELLATIONS_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
HEADER_ID NUMBER

LINE_ID NUMBER

CREATED_BY NUMBER

CREATION_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATE_LOGIN NUMBER

PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)
CANCEL_CODE VARCHAR2 (30)
CANCELLED_BY NUMBER

CANCEL_DATE DATE

CANCELLED_QUANTITY NUMBER

CANCEL_COMMENT CLOB (4000)
STATUS VARCHAR2 (1)
PROCESSED_FLAG VARCHAR2 (1)
CONTEXT 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)
ORDER_NUMBER NUMBER

ORDER_TYPE_NAME VARCHAR2 (30)
CANCEL_MEANING VARCHAR2 (80)
ITEM VARCHAR2 (4000)
BASE_LINE_NUMBER NUMBER

SHIPMENT_SCHEDULE_NUMBER NUMBER

OPTION_LINE_NUMBER NUMBER

ITEM_TYPE_CODE VARCHAR2 (30)

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APPS.SO_ORDER_CANCELLATIONS_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - MTL_SYSTEM_ITEMS_KFV
PACKAGE - OEXVWCAN
VIEW - SO_HEADERS
VIEW - SO_LINES
SYNONYM - SO_ORDER_CANCELLATIONS
SYNONYM - SO_ORDER_TYPES
- SO_LOOKUPS

APPS.SO_ORDER_CANCELLATIONS_V is not referenced by any database object

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View: SO_ORDER_HEADER_STATUS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER
Y Order
ACTION VARCHAR2 (35) Y
RESULT VARCHAR2 (30) Y
ACTION_DATE DATE

RESULT_ID NUMBER
Y

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APPS.SO_ORDER_HEADER_STATUS references the following:

APPS
SYNONYM - SO_ACTIONS
SYNONYM - SO_RESULTS
- SO_HEADERS

APPS.SO_ORDER_HEADER_STATUS is not referenced by any database object

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View: SO_ORDER_HOLDS_115

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

SO_ORDER_HOLDS_ALL view for access from other products

Columns
Name Datatype Length Mandatory Comments
ORDER_HOLD_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

HOLD_SOURCE_ID NUMBER
Y
HOLD_RELEASE_ID NUMBER


HEADER_ID NUMBER


LINE_ID NUMBER


CONTEXT 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)

ORG_ID NUMBER

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APPS.SO_ORDER_HOLDS_115 references the following:

APPS
SYNONYM - SO_ORDER_HOLDS_ALL

APPS.SO_ORDER_HOLDS_115 is not referenced by any database object

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View: SO_ORDER_HOLDS_VIEW_HOLD_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ORDER_HOLD_ID NUMBER
Y
NAME VARCHAR2 (30)

CRITERIA VARCHAR2 (40)

HOLD_LEVEL VARCHAR2 (40)

ACTION VARCHAR2 (35)

HOLD_UNTIL_DATE DATE


RELEASE_DATE DATE


RELEASER VARCHAR2 (100)

LINE_ID NUMBER


HOLD_SOURCE_ID NUMBER
Y
HOLD_ENTITY_CODE VARCHAR2 (30)

HOLD_ENTITY_ID NUMBER


HEADER_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

ROW_ID ROWID (10)

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APPS.SO_ORDER_HOLDS_VIEW_HOLD_V references the following:

APPS
SYNONYM - FND_USER
SYNONYM - SO_ACTIONS
SYNONYM - SO_ENTITIES
SYNONYM - SO_HOLDS
SYNONYM - SO_HOLD_RELEASES
VIEW - SO_HOLD_SOURCES
SYNONYM - SO_ORDER_HOLDS

APPS.SO_ORDER_HOLDS_VIEW_HOLD_V is not referenced by any database object

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View: SO_ORDER_LINE_STATUS

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER
Y Order Line
ACTION VARCHAR2 (35) Y
RESULT VARCHAR2 (30) Y
ACTION_DATE DATE

RESULT_ID NUMBER
Y

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APPS.SO_ORDER_LINE_STATUS references the following:

APPS
SYNONYM - SO_ACTIONS
SYNONYM - SO_RESULTS
- SO_LINES

APPS.SO_ORDER_LINE_STATUS is not referenced by any database object

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View: SO_ORDER_STATUS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ORDER_SOURCE_ID NUMBER


ACTION_ID NUMBER


ACTION VARCHAR2 (35)

RESULT VARCHAR2 (30)

ACTION_LEVEL VARCHAR2 (80)

ACTION_CODE VARCHAR2 (5)

DUMMY_ID NUMBER


ACTION_DATE DATE


RESULT_ID NUMBER


CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE

LAST_UPDATED_BY NUMBER

LAST_UPDATE_LOGIN NUMBER

ROW_ID ROWID (10)

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APPS.SO_ORDER_STATUS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - SO_ACTIONS
VIEW - SO_HEADERS
VIEW - SO_LINES
SYNONYM - SO_RESULTS
- SO_LOOKUPS

APPS.SO_ORDER_STATUS_V is not referenced by any database object

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View: SO_ORDER_TYPES_115

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

SO_ORDER_TYPES_ALL view for access from other products

Columns
Name Datatype Length Mandatory Comments
ACCOUNTING_CREDIT_METHOD_CODE VARCHAR2 (30)

CURRENCY_CODE VARCHAR2 (15)

CONVERSION_TYPE_CODE VARCHAR2 (30)

CUST_TRX_TYPE_ID NUMBER


COST_OF_GOODS_SOLD_ACCOUNT NUMBER


ENTRY_CREDIT_CHECK_RULE_ID NUMBER


SHIPPING_CREDIT_CHECK_RULE_ID NUMBER


START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE


DESCRIPTION VARCHAR2 (240)

CONTEXT 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)

ORDER_CATEGORY_CODE VARCHAR2 (30)

ORDER_TYPE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

NAME VARCHAR2 (30) Y
CYCLE_ID NUMBER
Y
ORDER_NUMBER_SOURCE_ID NUMBER
Y
STANDARD_VALUE_RULE_SET_ID NUMBER


NAVIGATION_PREFERENCE_SET_ID NUMBER


PRICE_LIST_ID NUMBER


ENFORCE_PRICE_LIST_FLAG VARCHAR2 (1) Y
ENFORCE_LINE_PRICES_FLAG VARCHAR2 (1) Y
WAREHOUSE_ID NUMBER


DEMAND_CLASS_CODE VARCHAR2 (30)

SHIPMENT_PRIORITY_CODE VARCHAR2 (30)

SHIP_METHOD_CODE VARCHAR2 (30)

FREIGHT_TERMS_CODE VARCHAR2 (30)

FOB_CODE VARCHAR2 (30)

AGREEMENT_TYPE_CODE VARCHAR2 (30)

AGREEMENT_REQUIRED_FLAG VARCHAR2 (1) Y
REQUIRE_PO_FLAG VARCHAR2 (1) Y
INVOICING_RULE_ID NUMBER
Y
INVOICING_CREDIT_METHOD_CODE VARCHAR2 (30)

ACCOUNTING_RULE_ID NUMBER
Y
ORG_ID NUMBER

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APPS.SO_ORDER_TYPES_115 references the following:

APPS
SYNONYM - SO_ORDER_TYPES_115_ALL

APPS.SO_ORDER_TYPES_115 is not referenced by any database object

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View: SO_ORDER_TYPES_REGULAR_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ORDER_TYPE_NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (2000)

ORDER_TYPE_ID NUMBER
Y
STANDARD_VALUE_RULE_SET_ID VARCHAR2 (0)

NAVIGATION_PREFERENCE_SET_ID VARCHAR2 (0)

CYCLE_ID VARCHAR2 (0)

ENFORCE_LINE_PRICES_FLAG VARCHAR2 (0)

AGREEMENT_TYPE_CODE VARCHAR2 (0)

START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE


SHIPMENT_PRIORITY_CODE VARCHAR2 (0)

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APPS.SO_ORDER_TYPES_REGULAR_V references the following:

APPS
SYNONYM - SO_ORDER_TYPES

APPS.SO_ORDER_TYPES_REGULAR_V is not referenced by any database object

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View: SO_PAYMENT_TERMS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
PAYMENT_TERM VARCHAR2 (15) Y
DESCRIPTION VARCHAR2 (240)

PAYMENT_TERM_ID NUMBER (15) Y

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APPS.SO_PAYMENT_TERMS_V references the following:

APPS
SYNONYM - RA_TERMS

APPS.SO_PAYMENT_TERMS_V is not referenced by any database object

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View: SO_PAYMENT_TYPES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
PAYMENT_TYPE VARCHAR2 (80) Y
PAYMENT_TYPE_CODE VARCHAR2 (30) Y

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APPS.SO_PAYMENT_TYPES_V references the following:

APPS
PACKAGE - FND_GLOBAL
- SO_LOOKUPS

APPS.SO_PAYMENT_TYPES_V is not referenced by any database object

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View: SO_PICKING_BATCHES

Comments
Columns
Name Datatype Length Mandatory Comments
BATCH_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)
NAME VARCHAR2 (30) Y
BACKORDERS_ONLY_FLAG VARCHAR2 (1) Y
PRINT_FLAG VARCHAR2 (30)
EXISTING_RSVS_ONLY_FLAG VARCHAR2 (1)
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
SHIP_METHOD_CODE VARCHAR2 (30)
CUSTOMER_ID NUMBER

GROUP_ID NUMBER

HEADER_COUNT NUMBER

HEADER_ID NUMBER

SHIP_SET_NUMBER NUMBER

INVENTORY_ITEM_ID NUMBER

ORDER_TYPE_ID NUMBER

DATE_REQUESTED_FROM DATE

DATE_REQUESTED_TO DATE

SCHEDULED_SHIPMENT_DATE_FROM DATE

SCHEDULED_SHIPMENT_DATE_TO DATE

SITE_USE_ID NUMBER

WAREHOUSE_ID NUMBER

SUBINVENTORY VARCHAR2 (10)
DATE_COMPLETED DATE

DATE_CONFIRMED DATE

DATE_LAST_PRINTED DATE

DATE_RELEASED DATE

DATE_UNRELEASED DATE

CONTEXT 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)
ERROR_REPORT_FLAG VARCHAR2 (1)
ORG_ID NUMBER

DEPARTURE_ID NUMBER

DELIVERY_ID NUMBER

PICK_SLIP_RULE_ID NUMBER

RELEASE_SEQ_RULE_ID NUMBER

PARTIAL_ALLOWED_FLAG VARCHAR2 (1)
INCLUDE_PLANNED_LINES VARCHAR2 (1)
ORDER_LINE_ID NUMBER

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APPS.SO_PICKING_BATCHES references the following:

APPS
SYNONYM - SO_PICKING_BATCHES_ALL

APPS.SO_PICKING_BATCHES is not referenced by any database object

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View: SO_PICKING_HEADERS

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
PICKING_HEADER_ID NUMBER
Y
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
BATCH_ID NUMBER
Y
ORDER_HEADER_ID NUMBER
Y
WAREHOUSE_ID NUMBER
Y
SHIP_TO_SITE_USE_ID NUMBER
Y
STATUS_CODE VARCHAR2 (30) Y
PICK_SLIP_NUMBER NUMBER

WAYBILL_NUM VARCHAR2 (50)
PICKED_BY_ID NUMBER

PACKED_BY_ID NUMBER

WEIGHT NUMBER

WEIGHT_UNIT_CODE VARCHAR2 (3)
NUMBER_OF_BOXES NUMBER

SHIP_METHOD_CODE VARCHAR2 (30)
DATE_RELEASED DATE

DATE_SHIPPED DATE

DATE_CONFIRMED DATE

CONTEXT VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE2 VARCHAR2 (150)
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
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)
EXPECTED_ARRIVAL_DATE DATE

ORG_ID NUMBER

SHIP_NOTICE_SENT_DATE DATE

SHIP_NOTICE_SENT_FLAG VARCHAR2 (1)
DELIVERY_ID NUMBER

ARRIVED_FLAG NUMBER

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APPS.SO_PICKING_HEADERS references the following:

APPS
SYNONYM - SO_PICKING_HEADERS_ALL

APPS.SO_PICKING_HEADERS is not referenced by any database object

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View: SO_PICKING_LINES

Comments
View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

Columns
Name Datatype Length Mandatory Comments
PICKING_LINE_ID NUMBER
Y
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
PICKING_HEADER_ID NUMBER
Y
SEQUENCE_NUMBER NUMBER
Y
ORDER_LINE_ID NUMBER
Y
COMPONENT_CODE VARCHAR2 (1000) Y
LINE_DETAIL_ID NUMBER
Y
COMPONENT_RATIO NUMBER
Y
REQUESTED_QUANTITY NUMBER
Y
INVENTORY_ITEM_ID NUMBER
Y
INCLUDED_ITEM_FLAG VARCHAR2 (1)
DATE_REQUESTED DATE
Y
ORIGINAL_REQUESTED_QUANTITY NUMBER
Y
WAREHOUSE_ID NUMBER

SHIPPED_QUANTITY NUMBER

CANCELLED_QUANTITY NUMBER

SHIP_TO_SITE_USE_ID NUMBER

SHIP_TO_CONTACT_ID NUMBER

SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
SHIP_METHOD_CODE VARCHAR2 (30)
DATE_CONFIRMED DATE

RA_INTERFACE_STATUS VARCHAR2 (30)
INVOICED_QUANTITY NUMBER

INVENTORY_STATUS VARCHAR2 (30)
UNIT_CODE VARCHAR2 (3)
CONTEXT 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)
SCHEDULE_DATE DATE

DEMAND_CLASS_CODE VARCHAR2 (30)
COMPONENT_SEQUENCE_ID NUMBER

CONFIGURATION_ITEM_FLAG VARCHAR2 (1)
LATEST_ACCEPTABLE_DATE DATE

MOVEMENT_ID NUMBER

Reference to movement statistics table
ORG_ID NUMBER

Multi-org Organization identifier
TRANSACTION_HEADER_ID NUMBER

SERVICE_INTERFACE_STATUS VARCHAR2 (1)
BO_PICKING_LINE_ID NUMBER

DEP_PLAN_REQUIRED_FLAG VARCHAR2 (1)
CUSTOMER_ITEM_ID NUMBER

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APPS.SO_PICKING_LINES references the following:

APPS
SYNONYM - SO_PICKING_LINES_ALL
APPS.SO_PICKING_LINES is referenced by following:

APPS
VIEW - SO_PICKING_LINE_DETAIL_VO_V
VIEW - SO_SCHEDULE_DETAILS

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View: SO_PICKING_LINES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

PICKING_LINE_ID NUMBER
Y
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
PICKING_HEADER_ID NUMBER
Y
PICK_SLIP_NUMBER NUMBER


SEQUENCE_NUMBER NUMBER
Y
ORDER_LINE_ID NUMBER
Y
COMPONENT_CODE VARCHAR2 (1000) Y
LINE_DETAIL_ID NUMBER
Y
COMPONENT_RATIO NUMBER
Y
REQUESTED_QUANTITY NUMBER
Y
INVENTORY_ITEM_ID NUMBER
Y
ITEM_DESCRIPTION VARCHAR2 (240)

SUBINV_RESTRICTED_FLAG VARCHAR2 (1)

REVISION_CONTROL_FLAG VARCHAR2 (1)

LOT_CONTROL_FLAG VARCHAR2 (1)

SERIAL_NUMBER_CONTROL_FLAG VARCHAR2 (1)

INCLUDED_ITEM_FLAG VARCHAR2 (1)

RESERVABLE_FLAG VARCHAR2 (1)

DATE_REQUESTED DATE
Y
ORIGINAL_REQUESTED_QUANTITY NUMBER
Y
WAREHOUSE_ID NUMBER


ORGANIZATION_CODE VARCHAR2 (3)

SHIPPED_QUANTITY NUMBER


CANCELLED_QUANTITY NUMBER


SHIP_TO_SITE_USE_ID NUMBER


SHIP_TO_CONTACT_ID NUMBER


SHIPMENT_PRIORITY_CODE VARCHAR2 (30)

SHIP_METHOD_CODE VARCHAR2 (30)

DATE_CONFIRMED DATE


RA_INTERFACE_STATUS VARCHAR2 (30)

INVOICED_QUANTITY NUMBER


INVENTORY_STATUS VARCHAR2 (30)

UNIT_CODE VARCHAR2 (3)

PRIMARY_UOM_CODE VARCHAR2 (3)

CONTEXT 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)

SCHEDULE_DATE DATE


DEMAND_CLASS_CODE VARCHAR2 (30)

COMPONENT_SEQUENCE_ID NUMBER


CONFIGURATION_ITEM_FLAG VARCHAR2 (1)

LATEST_ACCEPTABLE_DATE DATE


MOVEMENT_ID NUMBER


TRANSACTION_HEADER_ID NUMBER


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APPS.SO_PICKING_LINES_V references the following:

APPS
SYNONYM - MTL_PARAMETERS
VIEW - MTL_SYSTEM_ITEMS_VL
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_PICKING_HEADERS_ALL
SYNONYM - SO_PICKING_LINES_ALL

APPS.SO_PICKING_LINES_V is not referenced by any database object

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View: SO_PICKING_LINE_DETAILS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

PICKING_LINE_DETAIL_ID NUMBER
Y
CREATION_DATE DATE
Y Standard Who column
CREATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_DATE DATE
Y Standard Who column
LAST_UPDATED_BY NUMBER
Y Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER (15)
Standard Who column
PROGRAM_ID NUMBER (15)
Standard Who column
PROGRAM_UPDATE_DATE DATE

Standard Who column
REQUEST_ID NUMBER (15)
Standard Who column
PICKING_LINE_ID NUMBER
Y
PICK_SLIP_NUMBER NUMBER

SEQUENCE_NUMBER NUMBER
Y
INVENTORY_ITEM_ID NUMBER
Y
ITEM_DESCRIPTION VARCHAR2 (240)

SUBINV_RESTRICTED_FLAG VARCHAR2 (1)

REVISION_CONTROL_FLAG VARCHAR2 (1)

LOT_CONTROL_FLAG VARCHAR2 (1)

SERIAL_NUMBER_CONTROL_FLAG VARCHAR2 (1)
REQUESTED_QUANTITY NUMBER
Y
WAREHOUSE_ID NUMBER
Y
ORGANIZATION_CODE VARCHAR2 (3)

ORGANIZATION_NAME VARCHAR2 (240) Y
SHIPPED_QUANTITY NUMBER


UNIT_CODE VARCHAR2 (3)

PRIMARY_UOM_CODE VARCHAR2 (3)

SERIAL_NUMBER VARCHAR2 (30)

LOT_NUMBER VARCHAR2 (30)

CUSTOMER_REQUESTED_LOT_FLAG VARCHAR2 (1)

REVISION VARCHAR2 (3)

SUBINVENTORY VARCHAR2 (10)

INVENTORY_LOCATION_ID NUMBER


SEGMENT1 VARCHAR2 (40)

SEGMENT2 VARCHAR2 (40)

SEGMENT3 VARCHAR2 (40)

SEGMENT4 VARCHAR2 (40)

SEGMENT5 VARCHAR2 (40)

SEGMENT6 VARCHAR2 (40)

SEGMENT7 VARCHAR2 (40)

SEGMENT8 VARCHAR2 (40)

SEGMENT9 VARCHAR2 (40)

SEGMENT10 VARCHAR2 (40)

SEGMENT11 VARCHAR2 (40)

SEGMENT12 VARCHAR2 (40)

SEGMENT13 VARCHAR2 (40)

SEGMENT14 VARCHAR2 (40)

SEGMENT15 VARCHAR2 (40)

SEGMENT16 VARCHAR2 (40)

SEGMENT17 VARCHAR2 (40)

SEGMENT18 VARCHAR2 (40)

SEGMENT19 VARCHAR2 (40)

SEGMENT20 VARCHAR2 (40)

INVENTORY_LOCATION_SEGMENTS VARCHAR2 (240)

DETAIL_TYPE_CODE VARCHAR2 (30)

CONTEXT 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)

RELEASED_FLAG VARCHAR2 (1)

SCHEDULE_DATE DATE


SCHEDULE_LEVEL NUMBER


SCHEDULE_STATUS_CODE VARCHAR2 (30)

DEMAND_ID NUMBER


AUTOSCHEDULED_FLAG VARCHAR2 (1)

DELIVERY NUMBER


WIP_RESERVED_QUANTITY NUMBER


WIP_COMPLETED_QUANTITY NUMBER


SUPPLY_SOURCE_TYPE NUMBER


SUPPLY_SOURCE_HEADER_ID NUMBER


UPDATE_FLAG VARCHAR2 (1)

DEMAND_CLASS_CODE VARCHAR2 (30)

RESERVABLE_FLAG VARCHAR2 (1)

TRANSACTABLE_FLAG VARCHAR2 (1)

LATEST_ACCEPTABLE_DATE DATE


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APPS.SO_PICKING_LINE_DETAILS_V references the following:

APPS
PACKAGE - HR_GENERAL
PACKAGE - HR_SECURITY
VIEW - MTL_SYSTEM_ITEMS_VL
VIEW - ORG_ORGANIZATION_DEFINITIONS
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_PICKING_LINE_DETAILS
- SO_PICKING_LINES
- SO_PICKING_HEADERS

APPS.SO_PICKING_LINE_DETAILS_V is not referenced by any database object

[top of page]

View: SO_PICKING_LINE_DETAIL_VO_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PICKING_LINE_DETAIL_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

PICKING_LINE_ID NUMBER
Y
INVENTORY_ITEM_ID NUMBER
Y
ITEM_DESCRIPTION VARCHAR2 (240)
REQUESTED_QUANTITY NUMBER
Y
WAREHOUSE_ID NUMBER
Y
WAREHOUSE VARCHAR2 (3)
UNIT_CODE VARCHAR2 (3)
LOT_NUMBER VARCHAR2 (30)
REVISION VARCHAR2 (3)
SUBINVENTORY VARCHAR2 (10)
SEGMENT1 VARCHAR2 (40)
SEGMENT2 VARCHAR2 (40)
SEGMENT3 VARCHAR2 (40)
SEGMENT4 VARCHAR2 (40)
SEGMENT5 VARCHAR2 (40)
SEGMENT6 VARCHAR2 (40)
SEGMENT7 VARCHAR2 (40)
SEGMENT8 VARCHAR2 (40)
SEGMENT9 VARCHAR2 (40)
SEGMENT10 VARCHAR2 (40)
SEGMENT11 VARCHAR2 (40)
SEGMENT12 VARCHAR2 (40)
SEGMENT13 VARCHAR2 (40)
SEGMENT14 VARCHAR2 (40)
SEGMENT15 VARCHAR2 (40)
SEGMENT16 VARCHAR2 (40)
SEGMENT17 VARCHAR2 (40)
SEGMENT18 VARCHAR2 (40)
SEGMENT19 VARCHAR2 (40)
SEGMENT20 VARCHAR2 (40)
INVENTORY_LOCATION_SEGMENTS VARCHAR2 (240)
INVENTORY_LOCATION_ID NUMBER

DETAIL_TYPE_CODE VARCHAR2 (30)
CONTEXT 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)
RELEASED_FLAG VARCHAR2 (1)
SCHEDULE_DATE DATE

AUTOSCHEDULED_FLAG VARCHAR2 (1)
LOT_EXPIRATION_DATE DATE

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APPS.SO_PICKING_LINE_DETAIL_VO_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - MTL_PARAMETERS
VIEW - MTL_SYSTEM_ITEMS_VL
PACKAGE - OE_QUERY
SYNONYM - ORG_FREIGHT
VIEW - SO_PICKING_LINES
SYNONYM - SO_PICKING_LINE_DETAILS

APPS.SO_PICKING_LINE_DETAIL_VO_V is not referenced by any database object

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View: SO_PICKING_LINE_DET_OEXORRSO_V

Comments
Columns
Name Datatype Length Mandatory Comments
ATTRIBUTE1 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 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)
AUTOSCHEDULED_FLAG VARCHAR2 (1)
CONTEXT VARCHAR2 (30)
CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CUSTOMER_REQUESTED_LOT_FLAG VARCHAR2 (1)
DELIVERY NUMBER

DEMAND_CLASS_CODE VARCHAR2 (30)
DEMAND_ID NUMBER

DETAIL_TYPE_CODE VARCHAR2 (30)
INVENTORY_LOCATION_ID NUMBER

INVENTORY_LOCATION_SEGMENTS VARCHAR2 (240)
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER

LATEST_ACCEPTABLE_DATE DATE

LOT_NUMBER VARCHAR2 (30)
PICKING_LINE_DETAIL_ID NUMBER
Y
PICKING_LINE_ID NUMBER
Y
PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

RELEASED_FLAG VARCHAR2 (1)
REQUESTED_QUANTITY NUMBER
Y
REQUEST_ID NUMBER (15)
RESERVABLE_FLAG VARCHAR2 (1)
REVISION VARCHAR2 (3)
SCHEDULE_DATE DATE

SCHEDULE_LEVEL NUMBER

SCHEDULE_STATUS_CODE VARCHAR2 (30)
SEGMENT1 VARCHAR2 (40)
SEGMENT10 VARCHAR2 (40)
SEGMENT11 VARCHAR2 (40)
SEGMENT12 VARCHAR2 (40)
SEGMENT13 VARCHAR2 (40)
SEGMENT14 VARCHAR2 (40)
SEGMENT15 VARCHAR2 (40)
SEGMENT16 VARCHAR2 (40)
SEGMENT17 VARCHAR2 (40)
SEGMENT18 VARCHAR2 (40)
SEGMENT19 VARCHAR2 (40)
SEGMENT2 VARCHAR2 (40)
SEGMENT20 VARCHAR2 (40)
SEGMENT3 VARCHAR2 (40)
SEGMENT4 VARCHAR2 (40)
SEGMENT5 VARCHAR2 (40)
SEGMENT6 VARCHAR2 (40)
SEGMENT7 VARCHAR2 (40)
SEGMENT8 VARCHAR2 (40)
SEGMENT9 VARCHAR2 (40)
SERIAL_NUMBER VARCHAR2 (30)
SHIPPED_QUANTITY NUMBER

SUBINVENTORY VARCHAR2 (10)
SUPPLY_SOURCE_HEADER_ID NUMBER

SUPPLY_SOURCE_TYPE NUMBER

TRANSACTABLE_FLAG VARCHAR2 (1)
UPDATE_FLAG VARCHAR2 (1)
WAREHOUSE_ID NUMBER
Y
WIP_COMPLETED_QUANTITY NUMBER

WIP_RESERVED_QUANTITY NUMBER

ROW_ID ROWID (10)
WAREHOUSE VARCHAR2 (3)
REVISION_CONTROL_FLAG VARCHAR2 (1)
LOT_CONTROL_FLAG VARCHAR2 (1)
INVENTORY_ASSET_FLAG VARCHAR2 (1)
ITEM VARCHAR2 (40)
ITEM_DESCRIPTION VARCHAR2 (240)
RESTRICT_SUBINVENTORIES_CODE NUMBER

SCHEDULE_STATUS VARCHAR2 (80)
SO_TRANSACTIONS_FLAG VARCHAR2 (1)
RESERVABLE_TYPE NUMBER

ATP_FLAG VARCHAR2 (1)
DPW_ASSIGNED_FLAG VARCHAR2 (1)
DELIVERY_ID NUMBER

DEPARTURE_ID NUMBER

LOAD_SEQ_NUMBER NUMBER

MASTER_CONTAINER_ITEM_ID NUMBER

DETAIL_CONTAINER_ITEM_ID NUMBER

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APPS.SO_PICKING_LINE_DET_OEXORRSO_V references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - MTL_SYSTEM_ITEMS_KFV
PACKAGE - OE_QUERY
SYNONYM - SO_PICKING_LINE_DETAILS
- SO_LOOKUPS

APPS.SO_PICKING_LINE_DET_OEXORRSO_V is not referenced by any database object

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View: SO_PO_REQUISITION_LINES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
REQUISITION_LINE_ID NUMBER
Y
LINE_NUM NUMBER
Y
DESTINATION_TYPE_CODE VARCHAR2 (25)

FROM_LOC VARCHAR2 (3)

TO_LOC VARCHAR2 (3)

CODE_COMBINATION_ID VARCHAR2 (40)

REQUISITION_HEADER_ID NUMBER
Y
DUMMY_ID NUMBER


CREATION_DATE DATE

CREATED_BY NUMBER

LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

ROW_ID ROWID (10)

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APPS.SO_PO_REQUISITION_LINES_V references the following:

APPS
SYNONYM - MTL_PARAMETERS
SYNONYM - PO_REQUISITION_LINES
SYNONYM - PO_REQ_DISTRIBUTIONS

APPS.SO_PO_REQUISITION_LINES_V is not referenced by any database object

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View: SO_PRICE_ADJUSTMENTS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

PRICE_ADJUSTMENT_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

HEADER_ID NUMBER
Y
DISCOUNT_ID NUMBER
Y
DISCOUNT_LINE_ID NUMBER


AUTOMATIC_FLAG VARCHAR2 (1) Y
PERCENT NUMBER
Y
LINE_ID NUMBER


CONTEXT 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)

ADJUSTMENT_NAME VARCHAR2 (30) Y
ADJUSTMENT_TYPE_CODE VARCHAR2 (30) Y
OVERRIDE_ALLOWED_FLAG VARCHAR2 (1)

ADJUSTMENT_TYPE_NAME VARCHAR2 (80) Y

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APPS.SO_PRICE_ADJUSTMENTS_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - SO_DISCOUNTS
SYNONYM - SO_PRICE_ADJUSTMENTS
- SO_LOOKUPS

APPS.SO_PRICE_ADJUSTMENTS_V is not referenced by any database object

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View: SO_PRICE_LISTS_ACTIVE_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
PRICE_LIST VARCHAR2 (240) Y
DESCRIPTION VARCHAR2 (2000)

PRICE_LIST_ID NUMBER
Y
ROUNDING_FACTOR NUMBER


CURRENCY_CODE VARCHAR2 (30)

START_DATE_ACTIVE DATE


END_DATE_ACTIVE DATE


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APPS.SO_PRICE_LISTS_ACTIVE_V references the following:

APPS
PACKAGE - QP_PRICE_LIST_PVT
SYNONYM - SO_PRICE_LISTS

APPS.SO_PRICE_LISTS_ACTIVE_V is not referenced by any database object

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View: SO_PRICE_LISTS_VL

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ATTRIBUTE9 VARCHAR2 (150)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
PRICE_LIST_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)
CURRENCY_CODE VARCHAR2 (15) Y
ROUNDING_FACTOR NUMBER
Y
SECONDARY_PRICE_LIST_ID NUMBER

SHIP_METHOD_CODE VARCHAR2 (30)
FREIGHT_TERMS_CODE VARCHAR2 (30)
TERMS_ID NUMBER

START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

COMMENTS VARCHAR2 (240)
CONTEXT 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)
NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)

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APPS.SO_PRICE_LISTS_VL references the following:

APPS
SYNONYM - SO_PRICE_LISTS_B
SYNONYM - SO_PRICE_LISTS_TL

APPS.SO_PRICE_LISTS_VL is not referenced by any database object

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View: SO_PRICE_LIST_LINES_ALL_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PRICE_LIST_LINE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER

PRICE_LIST_ID NUMBER
Y
INVENTORY_ITEM_ID NUMBER

UNIT_CODE VARCHAR2 (4000)
METHOD_CODE VARCHAR2 (30)
LIST_PRICE NUMBER

PRICING_RULE_ID NUMBER

REPRICE_FLAG CHAR (1)
PRICING_CONTEXT VARCHAR2 (4000)
PRICING_ATTRIBUTE1 VARCHAR2 (4000)
PRICING_ATTRIBUTE2 VARCHAR2 (4000)
PRICING_ATTRIBUTE3 VARCHAR2 (4000)
PRICING_ATTRIBUTE4 VARCHAR2 (4000)
PRICING_ATTRIBUTE5 VARCHAR2 (4000)
PRICING_ATTRIBUTE6 VARCHAR2 (4000)
PRICING_ATTRIBUTE7 VARCHAR2 (4000)
PRICING_ATTRIBUTE8 VARCHAR2 (4000)
PRICING_ATTRIBUTE9 VARCHAR2 (4000)
PRICING_ATTRIBUTE10 VARCHAR2 (4000)
PRICING_ATTRIBUTE11 VARCHAR2 (4000)
PRICING_ATTRIBUTE12 VARCHAR2 (4000)
PRICING_ATTRIBUTE13 VARCHAR2 (4000)
PRICING_ATTRIBUTE14 VARCHAR2 (4000)
PRICING_ATTRIBUTE15 VARCHAR2 (4000)
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

CONTEXT VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (240)
ATTRIBUTE2 VARCHAR2 (240)
ATTRIBUTE3 VARCHAR2 (240)
ATTRIBUTE4 VARCHAR2 (240)
ATTRIBUTE5 VARCHAR2 (240)
ATTRIBUTE6 VARCHAR2 (240)
ATTRIBUTE7 VARCHAR2 (240)
ATTRIBUTE8 VARCHAR2 (240)
ATTRIBUTE9 VARCHAR2 (240)
ATTRIBUTE10 VARCHAR2 (240)
ATTRIBUTE11 VARCHAR2 (240)
ATTRIBUTE12 VARCHAR2 (240)
ATTRIBUTE13 VARCHAR2 (240)
ATTRIBUTE14 VARCHAR2 (240)
ATTRIBUTE15 VARCHAR2 (240)
PADDED_CONCATENATED_SEGMENTS VARCHAR2 (40)
CONCATENATED_SEGMENTS VARCHAR2 (40)
ITEM_DESCRIPTION VARCHAR2 (240)
PRIMARY_UNIT_OF_MEASURE VARCHAR2 (25)
NAME VARCHAR2 (30)

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APPS.SO_PRICE_LIST_LINES_ALL_V references the following:

APPS
PACKAGE - FND_PROFILE
SYNONYM - MTL_SYSTEM_ITEMS_KFV
VIEW - MTL_SYSTEM_ITEMS_VL
PACKAGE - QP_PRICE_LIST_PVT
PACKAGE - QP_UTIL
SYNONYM - SO_PRICE_LIST_LINES
SYNONYM - SO_PRICING_RULES

APPS.SO_PRICE_LIST_LINES_ALL_V is not referenced by any database object

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View: SO_PRICING_RULES_VL

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
PRICING_RULE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

FORMULA VARCHAR2 (240) Y
START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

CONTEXT 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)
NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)

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APPS.SO_PRICING_RULES_VL references the following:

APPS
SYNONYM - SO_PRICING_RULES_B
SYNONYM - SO_PRICING_RULES_TL
APPS.SO_PRICING_RULES_VL is referenced by following:

APPS
SYNONYM - SO_PRICING_RULES

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View: SO_RA_CUSTOMER_TRX_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CUSTOMER_TRX_ID NUMBER (15) Y
TRX_NUMBER VARCHAR2 (20) Y
BATCH_SOURCE VARCHAR2 (50)

TYPE VARCHAR2 (20)

TRX_DATE DATE
Y
BALANCE NUMBER


INVOICE_AMOUNT NUMBER


CREATION_DATE DATE
Y
CREATED_BY NUMBER (15) Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER (15) Y
LAST_UPDATE_LOGIN NUMBER (15)
ROW_ID ROWID (10)
INTERFACE_LINE_ATTRIBUTE1 VARCHAR2 (150)
INTERFACE_LINE_ATTRIBUTE2 VARCHAR2 (150)

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APPS.SO_RA_CUSTOMER_TRX_V references the following:

APPS
PACKAGE - OE_QUERY
SYNONYM - RA_BATCH_SOURCES
SYNONYM - RA_CUSTOMER_TRX
SYNONYM - RA_CUSTOMER_TRX_LINES
SYNONYM - RA_CUST_TRX_TYPES

APPS.SO_RA_CUSTOMER_TRX_V is not referenced by any database object

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View: SO_REPORT_NAMES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
REPORT_ID NUMBER
Y
REPORT_NAME VARCHAR2 (240) Y
APPLICATION_ID NUMBER (15)

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APPS.SO_REPORT_NAMES_V references the following:

APPS
VIEW - FND_CONCURRENT_PROGRAMS_VL
SYNONYM - SO_REPORT_SET_LINES

APPS.SO_REPORT_NAMES_V is not referenced by any database object

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View: SO_REPORT_PRINTERS_QF_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

REPORT_ID NUMBER
Y
LEVEL_TYPE_ID NUMBER
Y
LEVEL_VALUE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PRINTER_NAME VARCHAR2 (30) Y
ENABLE_FLAG VARCHAR2 (1) Y
DESCRIPTION VARCHAR2 (240)

REPORT_NAME VARCHAR2 (240) Y
LEVEL_NAME VARCHAR2 (240)

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APPS.SO_REPORT_PRINTERS_QF_V references the following:

APPS
SYNONYM - FND_APPLICATION_TL
VIEW - FND_CONCURRENT_PROGRAMS_VL
SYNONYM - FND_PRINTER_TL
SYNONYM - FND_PROFILE_OPTION_VALUES
SYNONYM - FND_RESPONSIBILITY_TL
SYNONYM - FND_USER
SYNONYM - SO_REPORTS
SYNONYM - SO_REPORT_PRINTERS

APPS.SO_REPORT_PRINTERS_QF_V is not referenced by any database object

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View: SO_REPORT_SET_LINES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


DESCRIPTION VARCHAR2 (80)

NAME VARCHAR2 (240) Y
REPORT_SET_LINE_ID NUMBER
Y
REPORT_SET_ID NUMBER
Y
REPORT_ID NUMBER
Y
REPORT_SEQUENCE NUMBER
Y

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APPS.SO_REPORT_SET_LINES_V references the following:

APPS
VIEW - FND_CONCURRENT_PROGRAMS_VL
SYNONYM - SO_REPORTS
SYNONYM - SO_REPORT_SET_LINES

APPS.SO_REPORT_SET_LINES_V is not referenced by any database object

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View: SO_RESULTS_VL

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
ATTRIBUTE10 VARCHAR2 (150)
ATTRIBUTE11 VARCHAR2 (150)
ATTRIBUTE12 VARCHAR2 (150)
ATTRIBUTE13 VARCHAR2 (150)
ATTRIBUTE14 VARCHAR2 (150)
ATTRIBUTE15 VARCHAR2 (150)
RESULT_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

START_DATE_ACTIVE DATE

END_DATE_ACTIVE DATE

CONTEXT 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)
NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240) Y

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APPS.SO_RESULTS_VL references the following:

APPS
SYNONYM - SO_RESULTS_B
SYNONYM - SO_RESULTS_TL

APPS.SO_RESULTS_VL is not referenced by any database object

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View: SO_RMA_MTL_INT_DETAIL_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
RMA_LINE_ID NUMBER
Y
RECEIVED_QUANTITY NUMBER


RECEIPT_DATE DATE


ACCEPTED_QUANTITY NUMBER


INTERFACED_QUANTITY NUMBER
Y
DETAIL_LINE_ID NUMBER


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APPS.SO_RMA_MTL_INT_DETAIL_V references the following:

APPS
SYNONYM - MTL_SO_RMA_INTERFACE
SYNONYM - MTL_SO_RMA_RECEIPTS
SYNONYM - SO_LINE_DETAILS

APPS.SO_RMA_MTL_INT_DETAIL_V is not referenced by any database object

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View: SO_RMA_MTL_INT_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
RMA_LINE_ID NUMBER
Y
RECEIVED_QUANTITY NUMBER


RECEIPT_DATE DATE


ACCEPTED_QUANTITY NUMBER


INTERFACED_QUANTITY NUMBER
Y

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APPS.SO_RMA_MTL_INT_V references the following:

APPS
SYNONYM - MTL_SO_RMA_INTERFACE
SYNONYM - MTL_SO_RMA_RECEIPTS

APPS.SO_RMA_MTL_INT_V is not referenced by any database object

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View: SO_SALESPERSONS_ACTIVE_V

Comments
Columns
Name Datatype Length Mandatory Comments
SALESPERSON VARCHAR2 (360)
SALESREP_ID NUMBER
Y
SALESREP_NUMBER VARCHAR2 (30)

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APPS.SO_SALESPERSONS_ACTIVE_V references the following:

APPS
VIEW - RA_SALESREPS

APPS.SO_SALESPERSONS_ACTIVE_V is not referenced by any database object

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View: SO_SALES_CHANNELS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
SALES_CHANNEL VARCHAR2 (80) Y
SALES_CHANNEL_CODE VARCHAR2 (30) Y

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APPS.SO_SALES_CHANNELS_V references the following:

APPS
PACKAGE - FND_GLOBAL
- SO_LOOKUPS

APPS.SO_SALES_CHANNELS_V is not referenced by any database object

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View: SO_SALES_CREDITS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

SALES_CREDIT_ID NUMBER
Y
SALESPERSON VARCHAR2 (360)

SALES_CREDIT_TYPE VARCHAR2 (240)

REVENUE_FLAG VARCHAR2 (1)

PERCENT NUMBER
Y
SALES_CREDIT_TYPE_ID NUMBER
Y
HEADER_ID NUMBER
Y
LINE_ID NUMBER


SALESREP_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


CONTEXT 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)

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APPS.SO_SALES_CREDITS_V references the following:

APPS
VIEW - RA_SALESREPS
SYNONYM - SO_SALES_CREDITS
SYNONYM - SO_SALES_CREDIT_TYPES

APPS.SO_SALES_CREDITS_V is not referenced by any database object

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View: SO_SCHEDULE_DETAILS

Comments
Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER

OPTION_LINE_NUMBER VARCHAR2 (40)
PARENT_LINE_ID NUMBER

COMPONENT_CODE VARCHAR2 (1000)
INVENTORY_ITEM_ID NUMBER

QUANTITY NUMBER

RATIO NUMBER

DESCRIPTION VARCHAR2 (240)
ROW_LEVEL NUMBER

ID_COLUMN NUMBER

RECEIPT_STATUS VARCHAR2 (80)
SOURCE_TYPE VARCHAR2 (80)
END_ITEM_UNIT_NUMBER VARCHAR2 (30)

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APPS.SO_SCHEDULE_DETAILS references the following:

APPS
PACKAGE - FND_GLOBAL
PACKAGE - FND_PROFILE
SYNONYM - MTL_PARAMETERS
VIEW - MTL_SYSTEM_ITEMS_VL
VIEW - SO_LINES
SYNONYM - SO_LINE_DETAILS
VIEW - SO_PICKING_LINES
SYNONYM - SO_PICKING_LINE_DETAILS
- SO_LOOKUPS

APPS.SO_SCHEDULE_DETAILS is not referenced by any database object

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View: SO_SERVICE_DETAILS

Comments
Columns
Name Datatype Length Mandatory Comments
LINE_ID NUMBER

OPTION_LINE_NUMBER VARCHAR2 (40)
PARENT_LINE_ID NUMBER

COMPONENT_CODE VARCHAR2 (1000)
INVENTORY_ITEM_ID NUMBER

QUANTITY NUMBER

DESCRIPTION VARCHAR2 (240)
ROW_LEVEL NUMBER

ID_COLUMN NUMBER

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APPS.SO_SERVICE_DETAILS references the following:

APPS
PACKAGE - CSICUMPI_PUB
SYNONYM - CS_CP_REVISIONS
VIEW - CS_CUSTOMER_PRODUCTS
SYNONYM - CS_CUSTOMER_PRODUCT_STATUSES
SYNONYM - CS_SYSTEMS
PACKAGE - FND_PROFILE
SYNONYM - MTL_SYSTEM_ITEMS
VIEW - SO_LINES
SYNONYM - SO_LINE_SERVICE_DETAILS

APPS.SO_SERVICE_DETAILS is not referenced by any database object

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View: SO_SHIP_PRIORITIES_ACTIVE_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
SHIPMENT_PRIORITY VARCHAR2 (80) Y
SHIPMENT_PRIORITY_CODE VARCHAR2 (30) Y

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APPS.SO_SHIP_PRIORITIES_ACTIVE_V references the following:

APPS
PACKAGE - FND_GLOBAL
- SO_LOOKUPS

APPS.SO_SHIP_PRIORITIES_ACTIVE_V is not referenced by any database object

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View: SO_STANDARD_VALUE_SOURCES

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
STANDARD_VALUE_SOURCE_ID NUMBER

System-generated identifier
ATTRIBUTE_CODE VARCHAR2 (30)
Code of source attribute
ATTRIBUTE_NAME VARCHAR2 (80)
Name of source attribute
ATTRIBUTE_DESCRIPTION VARCHAR2 (240)
Description of source attribute
REPRESENTED_OBJECT_ID NUMBER

Object represented by source attribute
OBJECT_ID NUMBER

System-generated identifier of source object
OBJECT_CODE VARCHAR2 (30)
Code of source object
OBJECT_NAME VARCHAR2 (80)
Name of source object
OBJECT_DESCRIPTION VARCHAR2 (240)
Description of source object

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APPS.SO_STANDARD_VALUE_SOURCES references the following:

APPS
SYNONYM - SO_ATTRIBUTES
SYNONYM - SO_ATTRIBUTE_USES
SYNONYM - SO_GENERAL_STD_VALUE_SOURCES
SYNONYM - SO_OBJECTS

APPS.SO_STANDARD_VALUE_SOURCES is not referenced by any database object

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View: SO_TAX_CODES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
TAX_CODE VARCHAR2 (50) Y
TAX_RATE NUMBER


START_DATE DATE
Y
END_DATE DATE


TAX_TYPE VARCHAR2 (30) Y

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APPS.SO_TAX_CODES_V references the following:

APPS
SYNONYM - AR_SYSTEM_PARAMETERS
SYNONYM - AR_VAT_TAX

APPS.SO_TAX_CODES_V is not referenced by any database object

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View: SO_TAX_REASONS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
EXEMPTION_REASON VARCHAR2 (80) Y
EXEMPTION_CODE VARCHAR2 (30) Y

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APPS.SO_TAX_REASONS_V references the following:

APPS
VIEW - AR_LOOKUPS

APPS.SO_TAX_REASONS_V is not referenced by any database object

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View: SO_TAX_STATUSES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
TAX_EXEMPT_FLAG_DISPLAY VARCHAR2 (80) Y
TAX_EXEMPT_FLAG VARCHAR2 (30) Y

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APPS.SO_TAX_STATUSES_V references the following:

APPS
VIEW - AR_LOOKUPS

APPS.SO_TAX_STATUSES_V is not referenced by any database object

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View: SO_USERS_VAL_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
USER_NAME VARCHAR2 (100) Y
USER_ID NUMBER (15) Y

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APPS.SO_USERS_VAL_V references the following:

APPS
SYNONYM - FND_USER

APPS.SO_USERS_VAL_V is not referenced by any database object

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View: SO_VALID_RESULTS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
RESULT_NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240) Y
RESULT_ID NUMBER
Y
ACTION_ID NUMBER
Y

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APPS.SO_VALID_RESULTS_V references the following:

APPS
SYNONYM - SO_ACTION_RESULTS
SYNONYM - SO_RESULTS

APPS.SO_VALID_RESULTS_V is not referenced by any database object

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View: WSHBV_CONTAINER_CONTENT

Comments
Columns
Name Datatype Length Mandatory Comments
CONTAINER_ID NUMBER
Y
DELIVERY_ID NUMBER

NAME VARCHAR2 (15) Y
INVENTORY_ITEM_ID NUMBER
Y
DESCRIPTION VARCHAR2 (240)
ORDER_LINE_ID NUMBER
Y
ORDER_LINE_NUMBER NUMBER

ORDER_NUMBER NUMBER
Y
PICKING_LINE_DETAIL_ID NUMBER
Y
UOM_CODE VARCHAR2 (3)
PACKED_QUANTITY NUMBER

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APPS.WSHBV_CONTAINER_CONTENT references the following:

APPS
VIEW - WSH_CONTAINER_CONTENTS_V
SYNONYM - WSH_DELIVERIES

APPS.WSHBV_CONTAINER_CONTENT is not referenced by any database object

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View: WSHBV_CONTAINER_LOAD

Comments
Columns
Name Datatype Length Mandatory Comments
MASTER_ORGANIZATION_ID NUMBER
Y
CONTAINER_ITEM_ID NUMBER
Y
LOAD_ITEM_ID NUMBER
Y
MAX_LOAD_QUANTITY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)

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APPS.WSHBV_CONTAINER_LOAD references the following:

APPS
SYNONYM - WSH_CONTAINER_LOAD

APPS.WSHBV_CONTAINER_LOAD is not referenced by any database object

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View: WSHBV_DELIVERY

Comments
View Type

A Business Intelligence System view

This shows all delivery level information for Oracle Shipping.

Columns
Name Datatype Length Mandatory Comments
DELIVERY_ID NUMBER
Y
DELIVERY_NAME VARCHAR2 (15) Y
ORGANIZATION_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

DPW_DEPARTURE_ID NUMBER


SC_DEPARTURE_ID NUMBER


STATUS_CODE VARCHAR2 (2) Y
SOURCE_CODE VARCHAR2 (1) Y
DATE_CLOSED DATE


SEQUENCE_NUMBER NUMBER


CUSTOMER_ID NUMBER
Y
ULTIMATE_SHIP_TO_ID NUMBER
Y
INTERMEDIATE_SHIP_TO_ID NUMBER


POOLED_SHIP_TO_ID NUMBER


WAYBILL VARCHAR2 (30)

GROSS_WEIGHT NUMBER


WEIGHT_UOM_CODE VARCHAR2 (3)

VOLUME NUMBER


VOLUME_UOM_CODE VARCHAR2 (3)

PICKED_BY_ID NUMBER


PACKED_BY_ID NUMBER


EXPECTED_ARRIVAL_DATE DATE


REPORT_SET_ID NUMBER


ASN_DATE_SENT DATE


ASN_SEQ_NUMBER NUMBER


LOADING_ORDER_FLAG VARCHAR2 (2)

FREIGHT_CARRIER_CODE VARCHAR2 (30)

FREIGHT_TERMS_CODE VARCHAR2 (30)

CURRENCY_CODE VARCHAR2 (15)

FOB_CODE VARCHAR2 (30)

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APPS.WSHBV_DELIVERY references the following:

APPS
SYNONYM - WSH_DELIVERIES

APPS.WSHBV_DELIVERY is not referenced by any database object

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View: WSHBV_DEPARTURE

Comments
View Type

A Business Intelligence System view

This shows all departure level information for Oracle Shipping.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y
DEPARTURE_ID NUMBER
Y
DEPARTURE_NAME VARCHAR2 (30) Y
SOURCE_CODE VARCHAR2 (1) Y
ARRIVE_AFTER_DEPARTURE_ID NUMBER


STATUS_CODE VARCHAR2 (2) Y
REPORT_SET_ID NUMBER


DATE_CLOSED DATE


VEHICLE_ITEM_ID NUMBER


VEHICLE_NUMBER VARCHAR2 (30)

FREIGHT_CARRIER_CODE VARCHAR2 (30)

PLANNED_DEPARTURE_DATE DATE
Y
ACTUAL_DEPARTURE_DATE DATE


BILL_OF_LADING VARCHAR2 (30)

GROSS_WEIGHT NUMBER


NET_WEIGHT NUMBER


WEIGHT_UOM_CODE VARCHAR2 (3)

VOLUME NUMBER


VOLUME_UOM_CODE VARCHAR2 (3)

FILL_PERCENT NUMBER


SEAL_CODE VARCHAR2 (30)

ROUTING_INSTRUCTIONS VARCHAR2 (2000)

CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

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APPS.WSHBV_DEPARTURE references the following:

APPS
SYNONYM - WSH_DEPARTURES

APPS.WSHBV_DEPARTURE is not referenced by any database object

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View: WSHBV_FREIGHT_CHARGE

Comments
View Type

A Business Intelligence System view

This shows charges for the shipping, handling and transportation of a shipment.

Columns
Name Datatype Length Mandatory Comments
FREIGHT_CHARGE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


DELIVERY_ID NUMBER


PICKING_LINE_DETAIL_ID NUMBER


CONTAINER_ID NUMBER


FREIGHT_CHARGE_TYPE_ID NUMBER
Y
PICKING_HEADER_ID NUMBER


AMOUNT NUMBER


CURRENCY_CODE VARCHAR2 (15)

CURRENCY_CONVERSION_DATE DATE


CURRENCY_CONVERSION_RATE NUMBER


CURRENCY_CONVERSION_TYPE_CODE VARCHAR2 (30)

INVOICE_STATUS VARCHAR2 (15)

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APPS.WSHBV_FREIGHT_CHARGE references the following:

APPS
SYNONYM - SO_FREIGHT_CHARGES

APPS.WSHBV_FREIGHT_CHARGE is not referenced by any database object

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View: WSHBV_FREIGHT_CHARGE_TYPE

Comments
View Type

A Business Intelligence System view

This shows the types of freight charges used in Oracle Shipping.

Columns
Name Datatype Length Mandatory Comments
FREIGHT_CHARGE_TYPE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


NAME VARCHAR2 (30) Y
FREIGHT_CHARGE_TYPE_CODE VARCHAR2 (30) Y
FREIGHT_CHARGE_AMOUNT NUMBER
Y
CURRENCY_CODE VARCHAR2 (15)

DESCRIPTION VARCHAR2 (240)

START_DATE_ACTIVE DATE


END_DATE_ACTIVE DATE


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APPS.WSHBV_FREIGHT_CHARGE_TYPE references the following:

APPS
SYNONYM - SO_FREIGHT_CHARGE_TYPES

APPS.WSHBV_FREIGHT_CHARGE_TYPE is not referenced by any database object

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View: WSHBV_LINE_PICK_SEQUENCE_RULE

Comments
View Type

A Business Intelligence System view

This shows the rules to determine the order which lines are picked for
allocation of material.

Columns
Name Datatype Length Mandatory Comments
RELEASE_SEQ_RULE_ID NUMBER
Y
NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)

ORDER_ID_PRIORITY NUMBER


ORDER_ID_SORT VARCHAR2 (1)

INVOICE_VALUE_PRIORITY NUMBER


INVOICE_VALUE_SORT VARCHAR2 (1)

SCHEDULE_DATE_PRIORITY NUMBER


SCHEDULE_DATE_SORT VARCHAR2 (1)

SHIPMENT_PRI_PRIORITY NUMBER


SHIPMENT_PRI_SORT VARCHAR2 (1)

DEPARTURE_PRIORITY NUMBER


DEPARTURE_SORT VARCHAR2 (1)

START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE


CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

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APPS.WSHBV_LINE_PICK_SEQUENCE_RULE references the following:

APPS
SYNONYM - WSH_RELEASE_SEQ_RULES

APPS.WSHBV_LINE_PICK_SEQUENCE_RULE is not referenced by any database object

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View: WSHBV_PACKED_CONTAINER

Comments
View Type

A Business Intelligence System view

This shows a container in a packed state.

Columns
Name Datatype Length Mandatory Comments
CONTAINER_ID NUMBER
Y
DELIVERY_ID NUMBER


CONTAINER_INVENTORY_ITEM_ID NUMBER
Y
PACKED_QUANTITY NUMBER
Y
SEQUENCE_NUMBER NUMBER


PARENT_SEQUENCE_NUMBER NUMBER


GROSS_WEIGHT NUMBER


WEIGHT_UOM_CODE VARCHAR2 (3)

ORGANIZATION_ID NUMBER


CONTAINER_DESCRIPTION VARCHAR2 (240)

INVENTORY_LOCATION_ID NUMBER


SUBINVENTORY VARCHAR2 (10)

REVISION VARCHAR2 (3)

LOT_NUMBER VARCHAR2 (30)

SERIAL_NUMBER VARCHAR2 (30)

MASTER_SERIAL_NUMBER VARCHAR2 (30)

INVENTORY_INTERFACED_STATUS VARCHAR2 (30)

RECEIVABLE_INTERFACED_STATUS VARCHAR2 (30)

CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

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APPS.WSHBV_PACKED_CONTAINER references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - WSH_PACKED_CONTAINERS

APPS.WSHBV_PACKED_CONTAINER is not referenced by any database object

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View: WSHBV_PICKING_BATCH

Comments
View Type

A Business Intelligence System view

This shows the batches of orders that have been pick released.

Columns
Name Datatype Length Mandatory Comments
PICKING_BATCH_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

NAME VARCHAR2 (30) Y
BACKORDERS_ONLY_FLAG VARCHAR2 (1) Y
EXISTING_RSVS_ONLY_FLAG VARCHAR2 (1)

SHIPMENT_PRIORITY_CODE VARCHAR2 (30)

SHIP_METHOD_CODE VARCHAR2 (30)

CUSTOMER_ID NUMBER


GROUP_ID NUMBER


HEADER_ID NUMBER


SHIP_SET_NUMBER NUMBER


INVENTORY_ITEM_ID NUMBER


ORDER_TYPE_ID NUMBER


DATE_REQUESTED_FROM DATE


DATE_REQUESTED_TO DATE


SCHEDULED_SHIPMENT_DATE_FROM DATE


SCHEDULED_SHIPMENT_DATE_TO DATE


SITE_USE_ID NUMBER


WAREHOUSE_ID NUMBER


SUBINVENTORY VARCHAR2 (10)

RELEASED_DATE DATE


ORG_ID NUMBER


DEPARTURE_ID NUMBER


DELIVERY_ID NUMBER


PICK_SLIP_RULE_ID NUMBER


RELEASE_SEQ_RULE_ID NUMBER


PARTIAL_ALLOWED_FLAG VARCHAR2 (1)

INCLUDE_PLANNED_LINES VARCHAR2 (1)

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APPS.WSHBV_PICKING_BATCH references the following:

APPS
SYNONYM - SO_PICKING_BATCHES_ALL

APPS.WSHBV_PICKING_BATCH is not referenced by any database object

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View: WSHBV_PICK_HEADER

Comments
View Type

A Business Intelligence System view

This shows the grouping of picking lines for a sales order source from the
same inventory organization for a delivery.

Columns
Name Datatype Length Mandatory Comments
PICKING_HEADER_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

BATCH_ID NUMBER
Y
ORDER_HEADER_ID NUMBER
Y
WAREHOUSE_ID NUMBER
Y
SHIP_TO_SITE_USE_ID NUMBER
Y
STATUS_CODE VARCHAR2 (30) Y
PICKED_BY_ID NUMBER


PACKED_BY_ID NUMBER


WEIGHT_UNIT_CODE VARCHAR2 (3)

SHIP_METHOD_CODE VARCHAR2 (30)

DATE_RELEASED DATE


DATE_SHIPPED DATE


DATE_CONFIRMED DATE


ORG_ID NUMBER


SHIP_NOTICE_SENT_FLAG VARCHAR2 (1)

DELIVERY_ID NUMBER


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APPS.WSHBV_PICK_HEADER references the following:

APPS
SYNONYM - SO_PICKING_HEADERS_ALL

APPS.WSHBV_PICK_HEADER is not referenced by any database object

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View: WSHBV_PICK_LINE

Comments
View Type

A Business Intelligence System view

This shows the lines ready to be shipped and backordered.

Columns
Name Datatype Length Mandatory Comments
PICKING_LINE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

PICKING_HEADER_ID NUMBER
Y
ORDER_LINE_ID NUMBER
Y
MODEL_OPTION_COMPONENT_CODE VARCHAR2 (1000) Y
LINE_DETAIL_ID NUMBER
Y
MODEL_OPTION_COMPONENT_RATIO NUMBER
Y
CURRENT_REQUEST_QUANTITY NUMBER
Y
INVENTORY_ITEM_ID NUMBER
Y
INCLUDED_ITEM_FLAG VARCHAR2 (1)

DATE_REQUESTED DATE
Y
ORIGINAL_REQUESTED_QUANTITY NUMBER
Y
WAREHOUSE_ID NUMBER


SHIPPED_QUANTITY NUMBER


CANCELLED_QUANTITY NUMBER


SHIP_TO_SITE_USE_ID NUMBER


SHIP_TO_CONTACT_ID NUMBER


SHIPMENT_PRIORITY_CODE VARCHAR2 (30)

SHIP_METHOD_CODE VARCHAR2 (30)

CONFIRMED_DATE DATE


RECEIVABLE_INTERFACE_STATUS VARCHAR2 (30)

INVOICED_QUANTITY NUMBER


INVENTORY_INT_STATUS VARCHAR2 (30)

UNIT_CODE VARCHAR2 (3)

SCHEDULE_DATE DATE


COMPONENT_SEQUENCE_ID NUMBER


CONFIGURATION_ITEM_FLAG VARCHAR2 (1)

LATEST_ACCEPTABLE_DATE DATE


MOVEMENT_ID NUMBER


ORG_ID NUMBER


TRANSACTION_HEADER_ID NUMBER


SERVICE_INTERFACE_STATUS VARCHAR2 (1)

BO_PICKING_LINE_ID NUMBER


DEPARTURE_PLAN_REQUIRED_FLAG VARCHAR2 (1)

CUSTOMER_ITEM_ID NUMBER


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APPS.WSHBV_PICK_LINE references the following:

APPS
SYNONYM - SO_PICKING_LINES_ALL

APPS.WSHBV_PICK_LINE is not referenced by any database object

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View: WSHBV_PICK_LINE_DETAIL

Comments
View Type

A Business Intelligence System view

This shows sourcing information for picking lines.

Columns
Name Datatype Length Mandatory Comments
PICKING_LINE_DETAIL_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATED_BY NUMBER
Y
CREATION_DATE DATE
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

PICKING_LINE_ID NUMBER
Y
WAREHOUSE_ID NUMBER
Y
REQUESTED_QUANTITY NUMBER
Y
SHIPPED_QUANTITY NUMBER


SERIAL_NUMBER VARCHAR2 (30)

CUSTOMER_REQUESTED_LOT_FLAG VARCHAR2 (1)

REVISION VARCHAR2 (3)

SUBINVENTORY VARCHAR2 (10)

INVENTORY_LOCATION_ID NUMBER


RELEASED_FLAG VARCHAR2 (1)

PICK_SCHEDULE_DATE DATE


SCHEDULE_CONTROL_LEVEL NUMBER


SCHEDULE_STATUS_CODE VARCHAR2 (30)

DEMAND_ID NUMBER


SUPPLY_SOURCE_TYPE NUMBER


SUPPLY_SOURCE_HEADER_ID NUMBER


DEMAND_CLASS_CODE VARCHAR2 (30)

RESERVABLE_FLAG VARCHAR2 (1)

INVENTORY_TRANSACTABLE_FLAG VARCHAR2 (1)

LATEST_ACCEPTABLE_DATE DATE


DEPARTURE_PLAN_ASSIGNED_FLAG VARCHAR2 (1)

DELIVERY_ID NUMBER


DEPARTURE_ID NUMBER


LOAD_SEQUENCE_NUMBER NUMBER


MASTER_CONTAINER_ITEM_ID NUMBER


DETAIL_CONTAINER_ITEM_ID NUMBER


TRANSACTION_TEMP_ID NUMBER


PICK_SLIP_NUMBER NUMBER


CONTAINER_ID NUMBER


MOVEMENT_ID NUMBER


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APPS.WSHBV_PICK_LINE_DETAIL references the following:

APPS
SYNONYM - SO_PICKING_LINE_DETAILS

APPS.WSHBV_PICK_LINE_DETAIL is not referenced by any database object

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View: WSHBV_PICK_LINE_GROUPING_RULE

Comments
View Type

A Business Intelligence System view

This shows rules to group picking lines onto pick slips.

Columns
Name Datatype Length Mandatory Comments
PICK_SLIP_RULE_ID NUMBER
Y
NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)

GROUPB_BY_ORDER_NUMBER_FLAG VARCHAR2 (1)

GROUP_BY_SUBINVENTORY_FLAG VARCHAR2 (1)

GROUP_BY_CUSTOMER_FLAG VARCHAR2 (1)

SHIP_TO_FLAG VARCHAR2 (1)

GROUP_BY_CARRIER_FLAG VARCHAR2 (1)

GROUP_BY_SHIP_PRIORITY_FLAG VARCHAR2 (1)

GROUP_DEPARTURE_FLAG VARCHAR2 (1)

GROUP_BY_DELIVERY_FLAG VARCHAR2 (1)

START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE


CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

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APPS.WSHBV_PICK_LINE_GROUPING_RULE references the following:

APPS
SYNONYM - WSH_PICK_SLIP_RULES

APPS.WSHBV_PICK_LINE_GROUPING_RULE is not referenced by any database object

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View: WSHBV_PICK_RELEASE_RULE

Comments
View Type

A Business Intelligence System view

This shows sets of frequently-used picking parameters as pick release
rules.

Columns
Name Datatype Length Mandatory Comments
PICKING_RULE VARCHAR2 (20) Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

BACKORDERS_ONLY_FLAG VARCHAR2 (1) Y
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)

HEADER_ID NUMBER


ORDER_TYPE_ID NUMBER


WAREHOUSE_ID NUMBER


CUSTOMER_ID NUMBER


SITE_USE_ID NUMBER


SHIP_METHOD_CODE VARCHAR2 (30)

GROUP_ID NUMBER


SUBINVENTORY VARCHAR2 (10)

SHIP_SET_NUMBER NUMBER


INVENTORY_ITEM_ID NUMBER


DATE_REQUESTED_FROM DATE


DATE_REQUESTED_TO DATE


SCHEDULED_SHIPMENT_DATE_FROM DATE


SCHEDULED_SHIPMENT_DATE_TO DATE


START_DATE_ACTIVE DATE


END_DATE_ACTIVE DATE


EXISTING_RSVS_ONLY_FLAG VARCHAR2 (1)

PICK_SLIP_RULE_ID NUMBER


RELEASE_SEQ_RULE_SET_ID NUMBER


PARTIAL_ALLOWED_FLAG VARCHAR2 (1)

INCLUDE_PLANNED_LINES_FLAG VARCHAR2 (1)

AUTOCREATE_DELIVERY_FLAG VARCHAR2 (1)

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APPS.WSHBV_PICK_RELEASE_RULE references the following:

APPS
SYNONYM - SO_PICKING_RULES

APPS.WSHBV_PICK_RELEASE_RULE is not referenced by any database object

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View: WSHFV_CONTAINER_CONTENT

Comments
View Type

A Business Intelligence System view

This shows the contents of a packed container for a shipment.

Columns
Name Datatype Length Mandatory Comments
CONTAINER_ID NUMBER
Y
DELIVERY_ID NUMBER


DELIVERY_NAME VARCHAR2 (15)

INVENTORY_ITEM_ID NUMBER
Y
ITEM_DESCRIPTION VARCHAR2 (240)

PICKING_LINE_DETAIL_ID NUMBER
Y
ORDER_LINE_ID NUMBER
Y
PACKED_QUANTITY NUMBER


UOM_CODE VARCHAR2 (3)

ORDER_LINE_NUMBER NUMBER


ORDER_NUMBER NUMBER
Y

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APPS.WSHFV_CONTAINER_CONTENT references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_LINES_ALL
SYNONYM - SO_PICKING_LINES_ALL
SYNONYM - SO_PICKING_LINE_DETAILS
SYNONYM - WSH_DELIVERIES
SYNONYM - WSH_PACKED_CONTAINERS

APPS.WSHFV_CONTAINER_CONTENT is not referenced by any database object

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View: WSHFV_CONTAINER_LOAD

Comments
View Type

A Business Intelligence System view

This shows the setup of relationships between containers and quantity
of items allowed in containers.

Columns
Name Datatype Length Mandatory Comments
MASTER_ORGANIZATION_ID NUMBER
Y
ORGANIZATION_CODE VARCHAR2 (3)

CONTAINER_ITEM_ID NUMBER
Y
CONTAINER_DESCRIPTION VARCHAR2 (240)

LOAD_ITEM_ID NUMBER
Y
ITEM_DESCRIPTION VARCHAR2 (240)

MAX_LOAD_QUANTITY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

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APPS.WSHFV_CONTAINER_LOAD references the following:

APPS
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - WSH_CONTAINER_LOAD

APPS.WSHFV_CONTAINER_LOAD is not referenced by any database object

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View: WSHFV_DEPARTURE

Comments
View Type

A Business Intelligence System view

This shows all departure level information for Oracle Shipping.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y
DEPARTURE_ID NUMBER
Y
DEPARTURE_NAME VARCHAR2 (30) Y
SOURCE_CODE VARCHAR2 (1) Y
ARRIVE_AFTER_DEPARTURE_ID NUMBER


ARRIVE_AFTER_DEPARTURE_NAME VARCHAR2 (30)

ARR_PLANNED_DEPARTURE_DATE DATE


ARR_ACTUAL_DEPARTURE_DATE DATE


STATUS_CODE VARCHAR2 (2) Y
REPORT_SET_ID NUMBER


REPORT_SET_NAME VARCHAR2 (30)

DATE_CLOSED DATE


VEHICLE_ITEM_ID NUMBER


VEHICLE_NUMBER VARCHAR2 (30)

FREIGHT_CARRIER_CODE VARCHAR2 (30)

PLANNED_DEPARTURE_DATE DATE
Y
ACTUAL_DEPARTURE_DATE DATE


BILL_OF_LADING VARCHAR2 (30)

GROSS_WEIGHT NUMBER


NET_WEIGHT NUMBER


WEIGHT_UOM_CODE VARCHAR2 (3)

VEHICLE_DESCRIPTION VARCHAR2 (240)

VEHICLE_PRIMARY_UOM_CODE VARCHAR2 (3)

TARE_WEIGHT NUMBER


MAXIMUM_LOAD_WEIGHT NUMBER


MAXIMUM_VOLUME NUMBER


MINIMUM_FILL_PERCENT NUMBER


VOLUME NUMBER


VOLUME_UOM_CODE VARCHAR2 (3)

FILL_PERCENT NUMBER


SEAL_CODE VARCHAR2 (30)

ROUTING_INSTRUCTIONS VARCHAR2 (2000)

CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

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APPS.WSHFV_DEPARTURE references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - SO_REPORT_SETS
SYNONYM - WSH_DEPARTURES

APPS.WSHFV_DEPARTURE is not referenced by any database object

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View: WSHFV_FREIGHT_CHARGE

Comments
View Type

A Business Intelligence System view

This shows charges for the shipping, handling and transportation of a shipment.

Columns
Name Datatype Length Mandatory Comments
FREIGHT_CHARGE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


DELIVERY_ID NUMBER


DELIVERY_NAME VARCHAR2 (15)

HEADER_ID NUMBER


ORDER_NUMBER NUMBER


PICKING_LINE_DETAIL_ID NUMBER


CONTAINER_ID NUMBER


CONTAINER NUMBER


CHARGE_TYPE_DESCRIPTION VARCHAR2 (240)

FREIGHT_CHARGE_TYPE_ID NUMBER
Y
FREIGHT_CHARGE_TYPE_NAME VARCHAR2 (30) Y
FREIGHT_CHARGE_TYPE_CODE VARCHAR2 (30) Y
PICKING_HEADER_ID NUMBER


AMOUNT NUMBER


CURRENCY_CODE VARCHAR2 (15)

CURRENCY_CONVERSION_DATE DATE


CURRENCY_CONVERSION_RATE NUMBER


CURRENCY_CONVERSION_TYPE_CODE VARCHAR2 (30)

INVOICE_STATUS VARCHAR2 (15)

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APPS.WSHFV_FREIGHT_CHARGE references the following:

APPS
SYNONYM - SO_FREIGHT_CHARGES
SYNONYM - SO_FREIGHT_CHARGE_TYPES
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_PICKING_HEADERS_ALL
SYNONYM - WSH_DELIVERIES
SYNONYM - WSH_PACKED_CONTAINERS

APPS.WSHFV_FREIGHT_CHARGE is not referenced by any database object

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View: WSHFV_FREIGHT_CHARGE_TYPE

Comments
View Type

A Business Intelligence System view

This shows the types of freight charges used in Oracle Shipping.

Columns
Name Datatype Length Mandatory Comments
FREIGHT_CHARGE_TYPE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


NAME VARCHAR2 (30) Y
FREIGHT_CHARGE_TYPE_CODE VARCHAR2 (30) Y
FREIGHT_CHARGE_AMOUNT NUMBER
Y
CURRENCY_CODE VARCHAR2 (15)

DESCRIPTION VARCHAR2 (240)

START_DATE_ACTIVE DATE


END_DATE_ACTIVE DATE


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APPS.WSHFV_FREIGHT_CHARGE_TYPE references the following:

APPS
SYNONYM - SO_FREIGHT_CHARGE_TYPES

APPS.WSHFV_FREIGHT_CHARGE_TYPE is not referenced by any database object

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View: WSHFV_LINE_PICK_SEQUENCE_RULE

Comments
View Type

A Business Intelligence System view

This shows the rules to determine the order which lines are picked for
allocation of material.

Columns
Name Datatype Length Mandatory Comments
RELEASE_SEQ_RULE_ID NUMBER
Y
NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)

ORDER_ID_PRIORITY NUMBER


ORDER_SORT_TYPE VARCHAR2 (1)

INVOICE_VALUE_PRIORITY NUMBER


INVOICE_VALUE_SORT_TYPE VARCHAR2 (1)

SCHEDULE_DATE_PRIORITY NUMBER


SCHEDULE_DATE_SORT_TYPE VARCHAR2 (1)

SHIPMENT_PRI_PRIORITY NUMBER


SHIPMENT_PRIORITY_SORT_TYPE VARCHAR2 (1)

DEPARTURE_PRIORITY NUMBER


DEPARTURE_SORT_TYPE VARCHAR2 (1)

START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE


CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

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APPS.WSHFV_LINE_PICK_SEQUENCE_RULE references the following:

APPS
SYNONYM - WSH_RELEASE_SEQ_RULES

APPS.WSHFV_LINE_PICK_SEQUENCE_RULE is not referenced by any database object

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View: WSHFV_PACKED_CONTAINER

Comments
View Type

A Business Intelligence System view

This shows a container in a packed state.

Columns
Name Datatype Length Mandatory Comments
CONTAINER_ID NUMBER
Y
DELIVERY_ID NUMBER


DELIVERY_NAME VARCHAR2 (15)

CONTAINER_INVENTORY_ITEM_ID NUMBER
Y
PACKED_QUANTITY NUMBER
Y
SEQUENCE_NUMBER NUMBER


PARENT_SEQUENCE_NUMBER NUMBER


GROSS_WEIGHT NUMBER


WEIGHT_UOM_CODE VARCHAR2 (3)

ORGANIZATION_ID NUMBER


ORGANIZATION_CODE VARCHAR2 (3)

DESCRIPTION VARCHAR2 (240)

PRIMARY_UOM_CODE VARCHAR2 (3)

INVENTORY_LOCATION_ID NUMBER


SUBINV_RESTRICTED_FLAG VARCHAR2 (1)

SUBINVENTORY VARCHAR2 (10)

REVISION_CONTROL_FLAG VARCHAR2 (1)

REVISION VARCHAR2 (3)

LOT_CONTROL_FLAG VARCHAR2 (1)

LOT_NUMBER VARCHAR2 (30)

SERIAL_NUMBER_CONTROL_FLAG VARCHAR2 (1)

SERIAL_NUMBER_CONTROL_CODE NUMBER


RESTRICT_LOCATORS_CODE NUMBER


LOCATION_CONTROL_CODE NUMBER


STOCK_LOCATOR_CONTROL_CODE NUMBER


NEGATIVE_INV_RECEIPT_CODE NUMBER


SERIAL_NUMBER VARCHAR2 (30)

MASTER_SERIAL_NUMBER VARCHAR2 (30)

INVENTORY_INTERFACED_STATUS VARCHAR2 (30)

RECEIVABLE_INTERFACED_STATUS VARCHAR2 (30)

CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

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APPS.WSHFV_PACKED_CONTAINER references the following:

APPS
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - WSH_DELIVERIES
SYNONYM - WSH_PACKED_CONTAINERS

APPS.WSHFV_PACKED_CONTAINER is not referenced by any database object

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View: WSHFV_PICK_LINE_GROUPING_RULE

Comments
View Type

A Business Intelligence System view

This shows rules to group picking lines onto pick slips.

Columns
Name Datatype Length Mandatory Comments
PICK_SLIP_RULE_ID NUMBER
Y
NAME VARCHAR2 (30) Y
DESCRIPTION VARCHAR2 (240)

GROUP_BY_ORDER_NUMBER_FLAG VARCHAR2 (1)

GROUP_BY_SUBINVENTORY_FLAG VARCHAR2 (1)

GROUP_BY_CUSTOMER_FLAG VARCHAR2 (1)

SHIP_TO_FLAG VARCHAR2 (1)

GROUP_BY_CARRIER_FLAG VARCHAR2 (1)

GROUP_BY_SHIP_PRIORITY_FLAG VARCHAR2 (1)

GROUP_DEPARTURE_FLAG VARCHAR2 (1)

GROUP_BY_DELIVERY_FLAG VARCHAR2 (1)

START_DATE_ACTIVE DATE
Y
END_DATE_ACTIVE DATE


CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


PROGRAM_APPLICATION_ID NUMBER (15)

PROGRAM_ID NUMBER (15)

PROGRAM_UPDATE_DATE DATE


REQUEST_ID NUMBER (15)

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APPS.WSHFV_PICK_LINE_GROUPING_RULE references the following:

APPS
SYNONYM - WSH_PICK_SLIP_RULES

APPS.WSHFV_PICK_LINE_GROUPING_RULE is not referenced by any database object

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View: WSH_BIS_BACKORDERED_SUM_V

Comments
Columns
Name Datatype Length Mandatory Comments
DAY DATE

LINES NUMBER

WAREHOUSE_ID NUMBER

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APPS.WSH_BIS_BACKORDERED_SUM_V references the following:

APPS
SYNONYM - SO_PICKING_LINES_ALL
SYNONYM - SO_PICKING_LINE_DETAILS

APPS.WSH_BIS_BACKORDERED_SUM_V is not referenced by any database object

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View: WSH_BIS_FILL_BY_DAY_V

Comments
Columns
Name Datatype Length Mandatory Comments
NUMBER_FILLED NUMBER

NUMBER_DUE NUMBER

DAY DATE

WAREHOUSE_ID NUMBER
Y

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APPS.WSH_BIS_FILL_BY_DAY_V references the following:

APPS
VIEW - WSH_BIS_FILL_RATE_V

APPS.WSH_BIS_FILL_BY_DAY_V is not referenced by any database object

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View: WSH_BIS_FILL_RATE_V

Comments
Columns
Name Datatype Length Mandatory Comments
WAREHOUSE_ID NUMBER
Y
DATE_PRINTED DATE
Y
DATE_CLOSED DATE

REQUEST_DATE DATE

SCHEDULE_DATE DATE

PROMISE_DATE DATE

SHIPMENT_VALUE NUMBER

CUSTOMER_ID NUMBER

LINE_CURRENCY VARCHAR2 (15) Y
OU_ID NUMBER

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APPS.WSH_BIS_FILL_RATE_V references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_LINES_ALL
SYNONYM - SO_PICKING_BATCHES_ALL
SYNONYM - SO_PICKING_HEADERS_ALL
SYNONYM - SO_PICKING_LINES_ALL
SYNONYM - SO_PICKING_LINE_DETAILS
SYNONYM - WSH_DEPARTURES
APPS.WSH_BIS_FILL_RATE_V is referenced by following:

APPS
PACKAGE BODY - OE_BIS
VIEW - WSH_BIS_FILL_BY_DAY_V
VIEW - WSH_BIS_SHIPPED_BY_DAY_V
- WSH_BIS_FILL_BY_DAY_V
- WSH_BIS_SHIPPED_BY_DAY_V

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View: WSH_BIS_SHIPPED_BY_DAY_V

Comments
Columns
Name Datatype Length Mandatory Comments
NUMBER_FILLED NUMBER

NUMBER_DUE NUMBER

DAY DATE

WAREHOUSE_ID NUMBER
Y

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APPS.WSH_BIS_SHIPPED_BY_DAY_V references the following:

APPS
VIEW - WSH_BIS_FILL_RATE_V

APPS.WSH_BIS_SHIPPED_BY_DAY_V is not referenced by any database object

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View: WSH_BIS_WAREHOUSE_DOCS_V

Comments
Columns
Name Datatype Length Mandatory Comments
PICK_SLIP_NUMBER NUMBER

WAREHOUSE_ID NUMBER

DATE_PRINTED DATE

DATE_CLOSED DATE

NUMBER_OF_LINES NUMBER

WEIGHT NUMBER

VOLUME NUMBER

VALUE NUMBER

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APPS.WSH_BIS_WAREHOUSE_DOCS_V references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - SO_LINES_ALL
SYNONYM - SO_PICKING_BATCHES_ALL
SYNONYM - SO_PICKING_HEADERS_ALL
SYNONYM - SO_PICKING_LINES_ALL
SYNONYM - SO_PICKING_LINE_DETAILS
SYNONYM - WSH_DEPARTURES
PACKAGE - WSH_WV_PVT

APPS.WSH_BIS_WAREHOUSE_DOCS_V is not referenced by any database object

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View: WSH_CHARGES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)

FREIGHT_CHARGE_ID NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER


DELIVERY_ID NUMBER


HEADER_ID NUMBER


ORDER_NUMBER NUMBER


PICKING_LINE_DETAIL_ID NUMBER


CONTAINER_ID NUMBER


CONTAINER NUMBER


DESCRIPTION VARCHAR2 (240)

FREIGHT_CHARGE_TYPE_ID NUMBER
Y
FREIGHT_CHARGE_TYPE_NAME VARCHAR2 (30) Y
FREIGHT_CHARGE_TYPE_CODE VARCHAR2 (30) Y
CHARGE_TYPE_MEANING VARCHAR2 (80) Y
PICKING_HEADER_ID NUMBER


AMOUNT NUMBER


CURRENCY_CODE VARCHAR2 (15)

CONVERSION_DATE DATE


CONVERSION_RATE NUMBER


CONVERSION_TYPE_CODE VARCHAR2 (30)

INVOICE_STATUS VARCHAR2 (15)

CONTEXT 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)

AC_ATTRIBUTE1 VARCHAR2 (150)

AC_ATTRIBUTE2 VARCHAR2 (150)

AC_ATTRIBUTE3 VARCHAR2 (150)

AC_ATTRIBUTE4 VARCHAR2 (150)

AC_ATTRIBUTE5 VARCHAR2 (150)

AC_ATTRIBUTE6 VARCHAR2 (150)

AC_ATTRIBUTE7 VARCHAR2 (150)

AC_ATTRIBUTE8 VARCHAR2 (150)

AC_ATTRIBUTE9 VARCHAR2 (150)

AC_ATTRIBUTE10 VARCHAR2 (150)

AC_ATTRIBUTE11 VARCHAR2 (150)

AC_ATTRIBUTE12 VARCHAR2 (150)

AC_ATTRIBUTE13 VARCHAR2 (150)

AC_ATTRIBUTE14 VARCHAR2 (150)

AC_ATTRIBUTE15 VARCHAR2 (150)

AC_ATTRIBUTE_CATEGORY VARCHAR2 (150)

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APPS.WSH_CHARGES_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - SO_FREIGHT_CHARGES
SYNONYM - SO_FREIGHT_CHARGE_TYPES
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_PICKING_HEADERS_ALL
SYNONYM - WSH_PACKED_CONTAINERS
- SO_LOOKUPS

APPS.WSH_CHARGES_V is not referenced by any database object

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View: WSH_CONTAINER_CONTENTS_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CONTAINER_ID NUMBER
Y
DELIVERY_ID NUMBER


INVENTORY_ITEM_ID NUMBER
Y
DESCRIPTION VARCHAR2 (240)

PICKING_LINE_DETAIL_ID NUMBER
Y
ORDER_LINE_ID NUMBER
Y
PACKED_QUANTITY NUMBER


UOM_CODE VARCHAR2 (3)

ORDER_LINE_NUMBER NUMBER


ORDER_NUMBER NUMBER
Y

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APPS.WSH_CONTAINER_CONTENTS_V references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_LINES_ALL
SYNONYM - SO_PICKING_LINES_ALL
SYNONYM - SO_PICKING_LINE_DETAILS
SYNONYM - WSH_PACKED_CONTAINERS
APPS.WSH_CONTAINER_CONTENTS_V is referenced by following:

APPS
VIEW - WSHBV_CONTAINER_CONTENT

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View: WSH_DELIVERIES_DPW_LOV_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
DELIVERY_ID NUMBER
Y
DELIVERY_NAME VARCHAR2 (15) Y
ORGANIZATION_ID NUMBER
Y
STATUS_CODE VARCHAR2 (2) Y
SOURCE_CODE VARCHAR2 (1) Y
EXPECTED_ARRIVAL_DATE DATE


ACTUAL_DEPARTURE_ID NUMBER


DEPARTURE_NAME VARCHAR2 (30)

CUSTOMER_ID NUMBER
Y
ULTIMATE_SHIP_TO_ID NUMBER
Y
INTERMEDIATE_SHIP_TO_ID NUMBER


FOB_CODE VARCHAR2 (30)

FREIGHT_TERMS_CODE VARCHAR2 (30)

FREIGHT_CARRIER_CODE VARCHAR2 (30)

CURRENCY_CODE VARCHAR2 (15)

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APPS.WSH_DELIVERIES_DPW_LOV_V references the following:

APPS
SYNONYM - WSH_DELIVERIES
SYNONYM - WSH_DEPARTURES

APPS.WSH_DELIVERIES_DPW_LOV_V is not referenced by any database object

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View: WSH_DEPARTURES_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
ORGANIZATION_ID NUMBER
Y
ROW_ID ROWID (10)
DEPARTURE_ID NUMBER
Y
DEPARTURE_NAME VARCHAR2 (30) Y
SOURCE_CODE VARCHAR2 (1) Y
ARRIVE_AFTER_DEPARTURE_ID NUMBER

ARRIVE_AFTER_DEPARTURE_NAME VARCHAR2 (30)
ARR_PLANNED_DEPARTURE_DATE DATE

ARR_ACTUAL_DEPARTURE_DATE DATE

STATUS_CODE VARCHAR2 (2) Y
STATUS VARCHAR2 (80)
REPORT_SET_ID NUMBER

REPORT_SET_NAME VARCHAR2 (30)
DATE_CLOSED DATE

VEHICLE_ITEM_ID NUMBER

VEHICLE_NUMBER VARCHAR2 (30)
FREIGHT_CARRIER_CODE VARCHAR2 (30)
PLANNED_DEPARTURE_DATE DATE
Y
ACTUAL_DEPARTURE_DATE DATE

BILL_OF_LADING VARCHAR2 (30)
GROSS_WEIGHT NUMBER

NET_WEIGHT NUMBER

WEIGHT_UOM_CODE VARCHAR2 (3)
VEHICLE_DESCRIPTION VARCHAR2 (240)
VEHICLE_PRIMARY_UOM_CODE VARCHAR2 (3)
TARE_WEIGHT NUMBER

MAXIMUM_LOAD_WEIGHT NUMBER

MAXIMUM_VOLUME NUMBER

MINIMUM_FILL_PERCENT NUMBER

VOLUME NUMBER

VOLUME_UOM_CODE VARCHAR2 (3)
FILL_PERCENT NUMBER

SEAL_CODE VARCHAR2 (30)
ROUTING_INSTRUCTIONS VARCHAR2 (2000)
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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)
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)

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APPS.WSH_DEPARTURES_V references the following:

APPS
PACKAGE - FND_GLOBAL
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - SO_REPORT_SETS
SYNONYM - WSH_DEPARTURES
- SO_LOOKUPS

APPS.WSH_DEPARTURES_V is not referenced by any database object

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View: WSH_DEPARTURE_TEMPLATES_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
DEPARTURE_TEMPLATE_ID NUMBER
Y
NAME VARCHAR2 (256) Y
ORGANIZATION_ID NUMBER
Y
VEHICLE_ITEM_ID NUMBER

VEHICLE_DESCRIPTION VARCHAR2 (240)
VEHICLE_NUMBER VARCHAR2 (30)
FREIGHT_CARRIER_CODE VARCHAR2 (30)
PLANNED_FREQUENCY VARCHAR2 (2) Y
PLANNED_DAY NUMBER

PLANNED_TIME NUMBER

WEIGHT_UOM_CODE VARCHAR2 (3)
VOLUME_UOM_CODE VARCHAR2 (3)
ROUTING_INSTRUCTIONS VARCHAR2 (2000)
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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)
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)

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APPS.WSH_DEPARTURE_TEMPLATES_V references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - WSH_DEPARTURE_TEMPLATES

APPS.WSH_DEPARTURE_TEMPLATES_V is not referenced by any database object

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View: WSH_PACKED_CONTAINERS_DPW_V

Comments
View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major releases.

Columns
Name Datatype Length Mandatory Comments
CONTAINER_ID NUMBER
Y
DEPARTURE_ID NUMBER


DEPARTURE_NAME VARCHAR2 (30)

DELIVERY_ID NUMBER


DELIVERY_NAME VARCHAR2 (15) Y
CONTAINER_INVENTORY_ITEM_ID NUMBER
Y
CONTAINER_DESCRIPTION VARCHAR2 (240)

QUANTITY NUMBER
Y
UOM_CODE VARCHAR2 (3)

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APPS.WSH_PACKED_CONTAINERS_DPW_V references the following:

APPS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - WSH_DELIVERIES
SYNONYM - WSH_DEPARTURES
SYNONYM - WSH_PACKED_CONTAINERS

APPS.WSH_PACKED_CONTAINERS_DPW_V is not referenced by any database object

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View: WSH_PACKED_CONTAINERS_V

Comments
Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
CONTAINER_ID NUMBER
Y
DELIVERY_ID NUMBER

CONTAINER_INVENTORY_ITEM_ID NUMBER
Y
QUANTITY NUMBER
Y
SEQUENCE_NUMBER NUMBER

PARENT_SEQUENCE_NUMBER NUMBER

GROSS_WEIGHT NUMBER

WEIGHT_UOM_CODE VARCHAR2 (3)
VOLUME NUMBER

VOLUME_UOM_CODE VARCHAR2 (3)
NET_WEIGHT NUMBER

TARE_WEIGHT NUMBER

FILL_PERCENT NUMBER

PARENT_CONTAINER_ID NUMBER

MASTER_CONTAINER_ID NUMBER

ORGANIZATION_ID NUMBER

DESCRIPTION VARCHAR2 (240)
QUANTITY_UOM_CODE VARCHAR2 (3)
MINIMUM_FILL_PERCENT NUMBER

MAXIMUM_VOLUME NUMBER

MAXIMUM_LOAD_WEIGHT NUMBER

INVENTORY_LOCATION_ID NUMBER

SUBINV_RESTRICTED_FLAG VARCHAR2 (1)
SUBINVENTORY VARCHAR2 (10)
REVISION_CONTROL_FLAG VARCHAR2 (1)
REVISION VARCHAR2 (3)
LOT_CONTROL_FLAG VARCHAR2 (1)
LOT_NUMBER VARCHAR2 (30)
SERIAL_NUMBER_CONTROL_FLAG VARCHAR2 (1)
SERIAL_NUMBER_CONTROL_CODE NUMBER

RESTRICT_LOCATORS_CODE NUMBER

ITEM_LOCATION_CONTROL_CODE NUMBER

ORG_LOCATION_CONTROL_CODE NUMBER

NEGATIVE_INV_RECEIPT_CODE NUMBER

SERIAL_NUMBER VARCHAR2 (30)
MASTER_SERIAL_NUMBER VARCHAR2 (30)
INVENTORY_STATUS VARCHAR2 (30)
RA_INTERFACE_STATUS VARCHAR2 (30)
ATTRIBUTE_CATEGORY VARCHAR2 (150)
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)
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

PROGRAM_APPLICATION_ID NUMBER (15)
PROGRAM_ID NUMBER (15)
PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER (15)

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APPS.WSH_PACKED_CONTAINERS_V references the following:

APPS
SYNONYM - MTL_PARAMETERS
SYNONYM - MTL_SYSTEM_ITEMS
SYNONYM - WSH_PACKED_CONTAINERS

APPS.WSH_PACKED_CONTAINERS_V is not referenced by any database object

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View: WSH_PICKING_DETAILS_INTERFACE

Comments
Columns
Name Datatype Length Mandatory Comments
PROCESS_FLAG NUMBER (1) Y
TRANSACTION_ID NUMBER

PICKING_LINE_DETAIL_ID NUMBER
Y
SOURCE_CODE VARCHAR2 (30) Y
SOURCE_HEADER_ID NUMBER
Y
TRANSACTION_MODE NUMBER
Y
TRANSACTION_TYPE_ID NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

ERROR_EXPLANATION VARCHAR2 (240)
ERROR_CODE VARCHAR2 (240)
INVENTORY_ITEM_ID NUMBER

INVENTORY_ITEM VARCHAR2 (2000)
ITEM_SEGMENT1 VARCHAR2 (40)
ITEM_SEGMENT2 VARCHAR2 (40)
ITEM_SEGMENT3 VARCHAR2 (40)
ITEM_SEGMENT4 VARCHAR2 (40)
ITEM_SEGMENT5 VARCHAR2 (40)
ITEM_SEGMENT6 VARCHAR2 (40)
ITEM_SEGMENT7 VARCHAR2 (40)
ITEM_SEGMENT8 VARCHAR2 (40)
ITEM_SEGMENT9 VARCHAR2 (40)
ITEM_SEGMENT10 VARCHAR2 (40)
ITEM_SEGMENT11 VARCHAR2 (40)
ITEM_SEGMENT12 VARCHAR2 (40)
ITEM_SEGMENT13 VARCHAR2 (40)
ITEM_SEGMENT14 VARCHAR2 (40)
ITEM_SEGMENT15 VARCHAR2 (40)
ITEM_SEGMENT16 VARCHAR2 (40)
ITEM_SEGMENT17 VARCHAR2 (40)
ITEM_SEGMENT18 VARCHAR2 (40)
ITEM_SEGMENT19 VARCHAR2 (40)
ITEM_SEGMENT20 VARCHAR2 (40)
WAREHOUSE_ID NUMBER
Y
SUBINVENTORY VARCHAR2 (10)
LOT_NUMBER VARCHAR2 (30)
REVISION VARCHAR2 (3)
LOCATOR_ID NUMBER

LOC_SEGMENT1 VARCHAR2 (40)
LOC_SEGMENT2 VARCHAR2 (40)
LOC_SEGMENT3 VARCHAR2 (40)
LOC_SEGMENT4 VARCHAR2 (40)
LOC_SEGMENT5 VARCHAR2 (40)
LOC_SEGMENT6 VARCHAR2 (40)
LOC_SEGMENT7 VARCHAR2 (40)
LOC_SEGMENT8 VARCHAR2 (40)
LOC_SEGMENT9 VARCHAR2 (40)
LOC_SEGMENT10 VARCHAR2 (40)
LOC_SEGMENT11 VARCHAR2 (40)
LOC_SEGMENT12 VARCHAR2 (40)
LOC_SEGMENT13 VARCHAR2 (40)
LOC_SEGMENT14 VARCHAR2 (40)
LOC_SEGMENT15 VARCHAR2 (40)
LOC_SEGMENT16 VARCHAR2 (40)
LOC_SEGMENT17 VARCHAR2 (40)
LOC_SEGMENT18 VARCHAR2 (40)
LOC_SEGMENT19 VARCHAR2 (40)
LOC_SEGMENT20 VARCHAR2 (40)
LOCATOR_NAME VARCHAR2 (2000)
SERIAL_NUMBER VARCHAR2 (30)
SHIPPED_QUANTITY NUMBER
Y
TRANSACTION_UOM VARCHAR2 (3) Y
TRANSACTION_DATE DATE
Y
CONTAINER_ID NUMBER

CONTAINER_SEQUENCE NUMBER

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)
ORDER_NUMBER NUMBER
Y
ORDER_TYPE VARCHAR2 (30) Y

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APPS.WSH_PICKING_DETAILS_INTERFACE references the following:

APPS
SYNONYM - MTL_TRANSACTIONS_INTERFACE
SYNONYM - SO_HEADERS_ALL
SYNONYM - SO_LINES_ALL
SYNONYM - SO_ORDER_TYPES_ALL
SYNONYM - SO_PICKING_LINES_ALL
SYNONYM - SO_PICKING_LINE_DETAILS

APPS.WSH_PICKING_DETAILS_INTERFACE is not referenced by any database object

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View: WSH_SHIPPING_DETAILS_V

Comments
***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

Columns
Name Datatype Length Mandatory Comments
ORDER_HEADER_ID NUMBER
Y
ORDER_LINE_ID NUMBER
Y
PICKING_LINE_DETAIL_ID NUMBER
Y
SHIPPED_QUANTITY NUMBER

REQUESTED_QUANTITY NUMBER
Y
PICK_SLIP_NUMBER NUMBER

WAREHOUSE_ID NUMBER (15)
MVT_STAT_STATUS VARCHAR2 (30)
MOVEMENT_ID NUMBER

RELEASED_STATUS VARCHAR2 (1)
LOAD_SEQ_NUMBER NUMBER

CUSTOMER_ITEM_ID NUMBER

REQUESTED_QUANTITY_UOM VARCHAR2 (3) Y
SHIPPED_QUANTITY_UOM VARCHAR2 (3) Y
SHIP_TO_SITE_USE_ID NUMBER

SHIP_TO_CONTACT_ID NUMBER

INVENTORY_ITEM_ID NUMBER

CANCELLED_QUANTITY NUMBER

PICKING_HEADER_ID NUMBER

PICKING_LINE_ID NUMBER

SEQUENCE_NUMBER NUMBER

COMPONENT_CODE VARCHAR2 (1000)
COMPONENT_RATIO NUMBER

INCLUDED_ITEM_FLAG VARCHAR2 (1)
DATE_REQUESTED DATE

ORIGINAL_REQUESTED_QUANTITY NUMBER
Y
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
CONFIRM_DATE DATE

RA_INTERFACE_STATUS VARCHAR2 (0)
INVOICED_QUANTITY NUMBER

INVENTORY_STATUS VARCHAR2 (10)
SCHEDULE_DATE DATE

DEMAND_CLASS_CODE VARCHAR2 (30)
COMPONENT_SEQUENCE_ID NUMBER

CONFIGURATION_ITEM_FLAG VARCHAR2 (1)
LATEST_ACCEPTABLE_DATE DATE

CONTEXT VARCHAR2 (150)
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)
CREATION_DATE DATE
Y
CREATED_BY NUMBER
Y
LAST_UPDATE_DATE DATE
Y
LAST_UPDATED_BY NUMBER
Y
LAST_UPDATE_LOGIN NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER

PLANNED_DEPARTURE_DATE DATE

ACTUAL_DEPARTURE_DATE DATE

DEPARTURE_STATUS_CODE VARCHAR2 (2)
DATE_CLOSED DATE

ULTIMATE_SHIP_TO_ID NUMBER

DELIVERY_NAME VARCHAR2 (30) Y
DELIVERY_ID NUMBER
Y
DELIVERY_STATUS_CODE VARCHAR2 (2) Y
FOB_CODE VARCHAR2 (30)
FREIGHT_CARRIER_CODE VARCHAR2 (30)
PICKING_HDR_STATUS_CODE VARCHAR2 (2)
ARRIVED_FLAG NUMBER

SHIP_METHOD_CODE VARCHAR2 (30)
WAYBILL VARCHAR2 (30)
ORG_ID NUMBER

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APPS.WSH_SHIPPING_DETAILS_V references the following:

APPS
SYNONYM - HR_LOCATIONS_ALL
PACKAGE - OE_INSTALL
SYNONYM - OE_ORDER_HEADERS_ALL
SYNONYM - OE_ORDER_LINES_ALL
SYNONYM - WSH_DELIVERY_DETAILS
SYNONYM - WSH_DELIVERY_LEGS
SYNONYM - WSH_LOCATIONS
VIEW - WSH_LOOKUPS
SYNONYM - WSH_NEW_DELIVERIES
SYNONYM - WSH_TRIP_STOPS
- WSH_DELIVERY_ASSIGNMENTS_V

APPS.WSH_SHIPPING_DETAILS_V is not referenced by any database object

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