Oracle eTRM

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	ONT - Order Management ALLOCATION_TYPE ALLOW_WARNING_REJECT APPROVAL SELECTION ACTION ATTRIBUTE USE AUDIT_TRAIL_ENABLE_FLAG AUTHORIZED_ACTION AUTODEMAND AUTOPRICE BLANKET_REV_REASON_CODE CALCULATE_PRICE_FLAG CANCEL_CODE CANCEL_REMAINING CHANGE_CODE CHARGING_PRIVILEGE COLUMN_TYPE_CODE COMPUTE_MARGIN_FLAG CONDITION CONDITION MODIFIER CONFIGURATION ACTION CONFIGURATION ACTION QP CONFIGURATION EFFECTIVE DATE CONTRACT_TERMINATION COPY HOLDS SELECTION CREDIT_CARD CREDIT_CARD_PRIVILEGES CREDIT_CHECK_FAILURE CREDIT_CHECK_PROCESS_RULE CREDIT_CHECK_STATUS CREDIT_OR_CHARGE_FLAG CREDIT_RULE_TYPE CREDIT_RULE_TYPES CURRENCY PRECISION TYPE CUSTOMER_REJECTION CUSTOMER_RELATIONSHIP_FLAG CUSTOMER_USAGE_TYPE CUSTOMER_VALIDATION_OIMP_FLAG CUST_ACC_ACTIONS CUST_ACC_STATUS DATA TYPE DATE_COLUMNS DEFAULTING_SOURCE_TYPE DISCOUNTING PRIVILEGE DISCOUNTS DISCOUNT_BY DISCOUNT_METHOD DISPLAY_ACTIONS_BUTTON_POP DOCUMENT TYPE ENFORCE_FIXED_PRICE ENTRY REQUIREMENT EXTERNAL_EXPOSURE_SOURCE FIRM_DEMAND_EVENT FLOW_STATUS FORM FREIGHT_CHARGE_TYPE FREIGHT_TERMS FULFILLMENT_BASE GSA_WARNING_OR_ERROR HOLDABLE_HEADER_ACTIVITIES HOLDABLE_LINE_ACTIVITIES HOLD_ENTITY_DESC HOLD_ENTITY_TYPE HOLD_TYPE INCLUDED ITEM FREEZE METHOD INVOICE_BASIS INVOICE_INTERFACE_STATUS INVOICE_NUMBER_METHOD ITEM VIEW METHOD ITEM_CURRENT_LOCATION ITEM_DISPLAY ITEM_DISPLAY_CODE ITEM_IDENTIFIER_TYPE ITEM_INSTALL_LOCATION ITEM_OWNER ITEM_TYPE LATEST_ACCEPTABLE_DATE_CHANGE LINE ACTION LINE ACTION QP LINE TYPE LINE_CATEGORY LINE_FLOW_STATUS LIST_PRICE_OVERRIDE_PRIVILEGE LOADING_ORDER MESSAGE_SOURCE_CODE METHOD MODE MODEL_CANCELLATION_METHOD NAVIGATION_DISCOUNT NOTES ACTION NOTES ACTION QP NOTE_FORMAT NOTE_TYPE OE LINE DETAIL OE LINE REGION OE OPTION DETAIL OE OPTION REGION OE OPTION SERVICE DETAIL OE OPTION SERVICE REGION OE ORDER DETAIL OE ORDER REGION OE SERVICE DETAIL OE SERVICE REGION OE SHIP OPTION DETAIL OE SHIP OPTION REGION OE SHIP OPTION SERVICE DETAIL OE SHIP OPTION SERVICE REGION OE SHIPMENT DETAIL OE SHIPMENT REGION OE SHIPMENT SERVICE DETAIL OE SHIPMENT SERVICE REGION OECARR_ACC_STATUS OECARR_ORDER_BY OESCH INVENTORY ACTION OESCH LINES NEXT OPTION OESCH MATCH RESERVE ACTION OESCH NAVIGATION 1 OESCH PICK RELEASED QP OEXCRDIS ORDER BY OEXIODIS ORDER BY OEXITMGV ORDER BY OEXITMSF ORDER BY OEXITMSF SCREENING TYPE OEXOAPOA ORDER BY OEXOEBDR ORDER BY OEXOEIOD ORDER BY OEXOEIOS ORDER BY OEXOEOCR ORDER BY OEXOEOCR SORT BY OEXOEOCS SORT BY OEXOEOII_LINE_OPTIONS OEXOEORD ORDER BY OEXOEORS ORDER BY OEXOEORS SORT BY OEXOEOSR SORT BY OEXOEPKI ORDER BY OEXOERMA HEADER DETAIL OEXOERMA HEADER REGION OEXOERMA LINE DETAIL OEXOERMA LINE REGION OEXOESHR ORDER BY OEXOESOS ORDER BY OEXOETOP_HEADER_OPTIONS OEXOEUBD SORT BY OEXOEUBK ORDER BY OEXOMCEO LINE DETAIL OEXPODIS ORDER BY OEXPRDDI DISCOUNT DETAIL OEXPRPRD ORDER BY OEXPRPRS ORDER BY OEXSCDSR OBJECT DETAIL OEXSHCON PICK SLIP DETAIL OEXSHSUM_CRITERIA OEXSSDOB ATTRIBUTE DETAIL OE_CC_AR_CONV_DATE OE_CC_EVENT_REV_REAUTH OE_CC_LIMIT OE_CC_OE_CONV_DATE OE_CC_PROFILE OE_CC_REVERSAL_REAUTHORIZATION OE_CONFIGURATION_LINK_ACTION OE_CUSTOMER_RADIO_GROUP OE_DELIVERY_SEARCH OE_DELIVERY_SEARCH_INT OE_DRAFTS_EXT_SEARCH_POPLIST OE_DRAFTS_SEARCH_POPLIST OE_HOLD_LINE_SEQUENCE OE_INSTALLMENT_OPTIONS OE_ITEM_ACTION_POPLIST OE_ITEM_UOM_POPLIST OE_LINE_SET_POPLIST OE_ORDERS_SEARCH_POPLIST OE_ORDERS_SEARCH_POPLIST_INT OE_PAYMENT_COLLECTION_TYPE OE_PAYMENT_TYPE OE_PC_AUDIT OFFER_LOST OMCFDP_SCHEDULE_STATUS OMRSVORD_ORDER_BY OM_BILLING_OPTION_FOR_SERVICES OM_BUTTON_POPLIST OM_COGS_SOURCE_LINE_FOR_RMA OM_CONFIG_EFFECTIVE_DATE OM_CREDITHOLD_CUSTOMER OM_HEADER_TO_LINE_CASCADE OM_PARAMETER_CATEGORY OM_REASON_TYPES OM_SETUP_VALID_P_LEVEL OM_SUBSCRIPTION_BEHAVIOUR OM_YES_NO ONT_ADD_CUSTOMER_PRIVILEGE ONT_BSA_ACTIONS ONT_CC_EXC_REPORTBY_OPTION ONT_ELECMSGS_TYPES ONT_ELECMSGS_VIEWS ONT_EM_INTEG_SOURCES ONT_FEEDBACK_POPLIST ONT_INSTALL_BASE ONT_MESSAGE_STATUS ONT_NO_RESPONSE_FROM_APPROVER ONT_QOE_UI_REFRESH_METHOD ONT_RETROBILL_SORT_BY ONT_RETRY_MODE ONT_SALES_ORDER_NAVIGATION ONT_SCHEDULING_ROLE ONT_SCH_AUTO_SPLIT ONT_SCH_MODE ONT_SCH_ORDER_BY ONT_TP_EARLY_SHIP ONT_TP_SHIP_DEADLINE ONT_TRANSACTION_PROCESSING ONT_TREAT_AME_EXCEPTION ONT_TRX_DATE_FOR_INV_IFACE OPEN_ORDERS_ACTION OPERATION ORDER ACTION ORDER ACTION QP ORDER SCOPE ORDER_CATEGORY ORDER_LINE OVERSHIP_REASON PACKING_SLIP_OPTIONS PAYMENT TYPE PC_ON_OPERATION_ACTION PC_OPERATION PC_SCOPE_OP PICK SLIP OPEN/CLOSE ACTION PICK SLIP SHIP ACTION PICK SLIP STATUS PICKING_SLIP_OPTIONS PICK_RELEASE_OPTIONS PRE_BILLILNG_ACCEPTANCE_DATE PRICING ORDER BY PRICING_LEVEL PROCESS STATUS PROGRAM_TYPE PROMISE_DATE_CHANGE PROMOTION_HOLD_OR_NO_HOLD PRORATION_TYPE REFERENCE_TYPE RELEASE_REASON REPORT_ACTION REPORT_LINE_DISPLAY REPORT_ORDER_CATEGORY REPORT_USAGE REPORT_USAGE_DELIVERY REQUEST_DATE_TYPE RESERVATION_REASON_CODE RESERVATION_RUN_TYPE RESTRICT_CUSTOMERS RETURN ACTION RETURN CONFIGURATION ACTION RETURN SCOPE RMA_REJECTION_REASON SALES_CHANNEL SALES_DOCUMENT_TYPE SCHEDULE_ACTION SCHEDULE_STATUS SCHEDULING_LEVEL SCH_FAIL_REASONS SERVICE_REFERENCE_TYPE_CODE SET_TYPE SHIP CONFIRM COMPLETION METHOD SHIP SET ACTION SHIP SET ACTION QP SHIP SET OPTION SHIPMENT SCHEDULE ACTION SHIPMENT SCHEDULE ACTION QP SHIPMENT_PRIORITY SHIPPING_METHOD SHIPPING_STATUS SOURCE_TYPE SOXOEECF NEXT_OPTION SOXOEECF SELECT_OPTIONS SOXOHROH HOLD DETAIL ZONE SOXSSDOT PAGE INDEX SO_ACTION_LEVEL SPLIT_REASON STATUS TAX_CALCULATION_EVENT TAX_POINT TEST TEST2 TRANSACTION_PHASE TRANSACTION_TYPE TRANSFER_ACTIONS UI_CASCADE_PRIVILEGE UI_REFRESH_METHOD USER_STATUS VERSION_COMP_LINE_STATUS VIEW_PRICING_AVAIL WANGTEST WARN_SHOW_NO_SHOW WF_ASSIGN_ITEM_TYPES YES_NO YES_NO_HRCHY YES_NO_PARTIAL 295 objects

12.2.2 FND Design Data

12.2.2 FND Design Data