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View: AS_DOSSIER_LINES_SUMMARY_V

Product: AS - Sales Foundation
Description: Order history lines summary view
Implementation/DBA Data: Not implemented in this database
View Text

SELECT DISTINCT LN.ROWID ROW_ID
, LN.LINE_ID
, LN.CREATION_DATE
, LN.CREATED_BY
, LN.LAST_UPDATE_DATE
, LN.LAST_UPDATED_BY
, LN.LAST_UPDATE_LOGIN
, LN.HEADER_ID
, DECODE(LN.ITEM_TYPE_CODE
, 'MODEL'
, TO_CHAR(LN.LINE_NUMBER)
, 'CLASS'
, DECODE(LN2.LINE_NUMBER
, ''
, TO_CHAR(LN.LINE_NUMBER)
, TO_CHAR(LN2.LINE_NUMBER)||'.'|| TO_CHAR(LN.LINE_NUMBER))
, 'STANDARD'
, DECODE(LN2.LINE_NUMBER
, ''
, TO_CHAR(LN.LINE_NUMBER)
, TO_CHAR(LN2.LINE_NUMBER)||'.'|| TO_CHAR(LN.LINE_NUMBER))
, 'KIT'
, DECODE(LN2.LINE_NUMBER
, ''
, TO_CHAR(LN.LINE_NUMBER)
, TO_CHAR(LN2.LINE_NUMBER)||'.'|| TO_CHAR(LN.LINE_NUMBER))
, 'SERVICE'
, DECODE(LN3.LINE_NUMBER
, ''
, NULL
, TO_CHAR(LN3.LINE_NUMBER)|| DECODE(LN.LINE_NUMBER
, ''
, NULL
, '.')|| TO_CHAR(LN.LINE_NUMBER)) ) LINE_NUMBER
, LN.ITEM_TYPE_CODE
, LN2.LINE_NUMBER PARENT_LINE_NUMBER
, LN.LINE_NUMBER SHIPMENT_NUMBER
, LN3.LINE_NUMBER SERVICE_PARENT_LINE_NUMBER
, DECODE(LN.ITEM_TYPE_CODE
, 'SERVICE'
, 'SERVICE'
, 'PRODUCT') LINE_TYPE
, DECODE(LN.ITEM_TYPE_CODE
, 'SERVICE'
, NVL(LN.SELLING_PRICE
, 0) * NVL(LN.SERVICE_DURATION
, 1) * (NVL(LN.ORDERED_QUANTITY - NVL(LN.CANCELLED_QUANTITY
, 0)
, 0))
, NVL(LN.SELLING_PRICE * DECODE(LN.ORDERED_QUANTITY
, ''
, 0
, LN.ORDERED_QUANTITY - NVL(LN.CANCELLED_QUANTITY
, 0) )
, 0) )
, HEAD.CURRENCY_CODE
, DECODE(LN.ORDERED_QUANTITY
, ''
, 0
, LN.ORDERED_QUANTITY - NVL(LN.CANCELLED_QUANTITY
, 0) ) QUANTITY
, HEAD.ORDER_NUMBER
, HEAD.CUSTOMER_ID
, CUST.CUSTOMER_NAME
, OT.ORDER_TYPE_ID
, OT.NAME ORDER_TYPE
, HEAD.SHIP_TO_SITE_USE_ID SHIP_TO_SITE_USE_ID
, ADDR1.CUSTOMER_ID SHIP_TO_CUSTOMER_ID
, ADDR1.ADDRESS_ID SHIP_TO_ADDRESS_ID
, ADDR1.CITY SHIP_TO_CITY
, ADDR1.STATE SHIP_TO_STATE
, ADDR1.POSTAL_CODE SHIP_TO_POSTAL_CODE
, ADDR1.COUNTRY SHIP_TO_COUNTRY
, ADDR2.CITY BILL_TO_CITY
, ADDR2.STATE BILL_TO_STATE
, ADDR2.POSTAL_CODE BILL_TO_POSTAL_CODE
, ADDR2.COUNTRY BILL_TO_COUNTRY
, HEAD.S1_DATE BOOKED_DATE
, S.NAME SYSTEM
, LN.ATTRIBUTE1
, LN.ATTRIBUTE2
, LN.ATTRIBUTE3
, LN.ATTRIBUTE4
, LN.ATTRIBUTE5
, LN.ATTRIBUTE6
, LN.ATTRIBUTE7
, LN.ATTRIBUTE8
, LN.ATTRIBUTE9
, LN.ATTRIBUTE10
, LN.ATTRIBUTE11
, LN.ATTRIBUTE12
, LN.ATTRIBUTE13
, LN.ATTRIBUTE14
, LN.ATTRIBUTE15
, LN.CONTEXT
, LN.REQUEST_ID
, LN.PROGRAM_APPLICATION_ID
, LN.PROGRAM_ID
, LN.PROGRAM_UPDATE_DATE
, LN.SOURCE_LINE_ID
, LN.ORIGINAL_SYSTEM_LINE_REFERENCE
, LN.SHIPMENT_SCHEDULE_LINE_ID
, LN.PARENT_LINE_ID
, LN.ATO_LINE_ID
, LN.LINK_TO_LINE_ID
, LN.SERVICE_PARENT_LINE_ID
, LN.LINE_TYPE_CODE
, LN.OPTION_FLAG
, LN.OPEN_FLAG
, LN.CYCLE_ID
, LN.INVENTORY_ITEM_ID
, LN.COMPONENT_SEQUENCE_ID
, LN.ATO_FLAG
, LN.SHIP_MODEL_COMPLETE_FLAG
, LN.COMPONENT_CODE
, LN.COMPONENT_SORT_CODE
, LN.STANDARD_COMPONENT_FREEZE_DATE
, LN.CONFIGURATION_EDITED_FLAG
, LN.ORDERED_QUANTITY
, LN.CANCELLED_QUANTITY
, LN.UNIT_CODE
, LN.PRICE_LIST_ID
, LN.PRICING_METHOD_CODE
, LN.LIST_PRICE
, LN.SELLING_PRICE
, LN.LIST_PERCENT
, LN.SELLING_PERCENT
, LN.PERCENT_BASE_PRICE
, LN.PRICING_CONTEXT
, LN.PRICING_ATTRIBUTE1
, LN.PRICING_ATTRIBUTE2
, LN.PRICING_ATTRIBUTE3
, LN.PRICING_ATTRIBUTE4
, LN.PRICING_ATTRIBUTE5
, LN.PRICING_ATTRIBUTE6
, LN.PRICING_ATTRIBUTE7
, LN.PRICING_ATTRIBUTE8
, LN.PRICING_ATTRIBUTE9
, LN.PRICING_ATTRIBUTE10
, LN.PRICING_ATTRIBUTE11
, LN.PRICING_ATTRIBUTE12
, LN.PRICING_ATTRIBUTE13
, LN.PRICING_ATTRIBUTE14
, LN.PRICING_ATTRIBUTE15
, LN.WAREHOUSE_ID
, LN.DEMAND_CLASS_CODE
, LN.SCHEDULE_DATE
, LN.SHIP_SET_NUMBER
, LN.SHIPPED_QUANTITY
, LN.DATE_REQUESTED_CURRENT
, LN.PROMISE_DATE
, LN.SHIP_TO_CONTACT_ID
, LN.SHIPMENT_PRIORITY_CODE
, LN.SHIP_METHOD_CODE
, LN.AGREEMENT_ID
, LN.COMMITMENT_ID
, LN.TERMS_ID
, LN.INVOICING_RULE_ID
, LN.ACCOUNTING_RULE_ID
, LN.INVOICE_COUNT
, LN.INVOICED_QUANTITY
, LN.QUANTITY_TO_INVOICE
, LN.REVENUE_AMOUNT
, LN.TAX_EXEMPT_NUMBER
, LN.TAX_EXEMPT_REASON_CODE
, LN.TRANSACTION_TYPE_CODE
, LN.TRANSACTION_REASON_CODE
, LN.TRANSACTION_COMMENTS
, LN.RETURN_REFERENCE_TYPE_CODE
, LN.RETURN_REFERENCE_ID
, LN.CREDIT_INVOICE_LINE_ID
, LN.INSPECTION_REQUIRED_FLAG
, LN.CUSTOMER_PRODUCT_ID
, LN.CP_SERVICE_ID
, LN.SERVICED_QUANTITY
, LN.SERVICE_DURATION
, LN.SERVICE_START_DATE
, LN.SERVICE_END_DATE
, LN.SERVICE_COTERMINATE_FLAG
, LN.SERVICE_PERIOD_CONVERSION_RATE
, LN.SERVICE_MASS_TXN_TEMP_ID
, LN.NUMBER_SVRID
, LN.ITEM_SVRID
, LN.ORDERED_QUANTITY_SVRID
, LN.UNIT_SVRID
, LN.PRICING_ATTRIBUTES_SVRID
, LN.LIST_PRICE_SVRID
, LN.SELLING_PRICE_SVRID
, LN.LIST_PERCENT_SVRID
, LN.SELLING_PERCENT_SVRID
, LN.WAREHOUSE_SVRID
, LN.DEMAND_CLASS_SVRID
, LN.SHIP_SET_NUMBER_SVRID
, LN.REQUEST_DATE_SVRID
, LN.PROMISE_DATE_SVRID
, LN.SCHEDULE_DATE_SVRID
, LN.SHIP_TO_SVRID
, LN.SHIP_TO_CONTACT_SVRID
, LN.SHIPMENT_PRIORITY_SVRID
, LN.FREIGHT_CARRIER_SVRID
, LN.AGREEMENT_SVRID
, LN.COMMITMENT_SVRID
, LN.PAYMENT_TERMS_SVRID
, LN.INVOICING_RULE_SVRID
, LN.ACCOUNTING_RULE_SVRID
, LN.TAX_EXEMPT_NUMBER_SVRID
, LN.TAX_EXEMPT_REASON_SVRID
, LN.TRANSACTION_TYPE_SVRID
, LN.TRANSACTION_REASON_SVRID
, LN.TRANSACTION_COMMENTS_SVRID
, LN.RETURN_REFERENCE_TYPE_SVRID
, LN.RETURN_REFERENCE_SVRID
, LN.CREDIT_INVOICE_LINE_SVRID
, LN.INSPECTION_REQUIRED_SVRID
, LN.CUSTOMER_PRODUCT_SVRID
, LN.CUSTOMER_PRODUCT_SERVICE_SVRID
, LN.SERVICE_DURATION_SVRID
, LN.SERVICE_START_DATE_SVRID
, LN.SERVICE_END_DATE_SVRID
, LN.SERVICE_PER_CONV_RATE_SVRID
, LN.SERVICE_COTERMINATE_SVRID
, LN.DF_SVRID
, LN.S1
, LN.S1_DATE
, LN.S2
, LN.S2_DATE
, LN.S3
, LN.S3_DATE
, LN.S4
, LN.S4_DATE
, LN.S5
, LN.S5_DATE
, LN.S6
, LN.S6_DATE
, LN.S7
, LN.S7_DATE
, LN.S8
, LN.S8_DATE
, LN.S9
, LN.S9_DATE
, LN.S10
, LN.S10_DATE
, LN.S11
, LN.S11_DATE
, LN.S12
, LN.S12_DATE
, LN.S13
, LN.S13_DATE
, LN.S14
, LN.S14_DATE
, LN.S15
, LN.S15_DATE
, LN.S16
, LN.S16_DATE
, LN.S17
, LN.S17_DATE
, LN.S18
, LN.S18_DATE
, LN.S19
, LN.S19_DATE
, LN.S20
, LN.S20_DATE
, LN.S21
, LN.S21_DATE
, LN.S22
, LN.S22_DATE
, LN.S23
, LN.S23_DATE
, LN.S24
, LN.S24_DATE
, LN.S25
, LN.S25_DATE
, LN.S26
, LN.S26_DATE
, LN.S27
, LN.S27_DATE
, LN.S28
, LN.S28_DATE
, LN.S29
, LN.S29_DATE
, LN.S30
, LN.S30_DATE
, LN.PRICING_DATE
, LN.LATEST_ACCEPTABLE_DATE
, LN.LATEST_ACCEPTABLE_DATE_SVRID
, LN.TAX_CODE
, LN.ORG_ID
, LN.TAX_CODE_SVRID
, LN.RETURN_FOR_REPAIR_FLAG
, LN.WH_UPDATE_DATE
, LN.PROJECT_ID
, LN.TASK_ID
, LN.DEMAND_STREAM_ID
, LN.INTERMEDIATE_SHIP_TO_ID
, LN.CUSTOMER_DOCK_CODE
, LN.PLANNING_PROD_SEQ_NUMBER
, LN.CUSTOMER_ITEM_ID
, LN.CUSTOMER_JOB
, LN.CUSTOMER_PRODUCTION_LINE
, LN.CUSTOMER_MODEL_SERIAL_NUMBER
, MTLPRT.ORGANIZATION_CODE
FROM CS_CUSTOMER_PRODUCTS CP
, CS_SYSTEMS S
, SO_ORDER_TYPES OT
, MTL_PARAMETERS MTLPRT
, RA_ADDRESSES ADDR1
, RA_ADDRESSES ADDR2
, RA_SITE_USES SU1
, RA_SITE_USES SU2
, SO_HEADERS HEAD
, SO_LINES LN3
, SO_LINES LN2
, SO_LINES LN
, RA_CUSTOMERS CUST
WHERE LN.HEADER_ID = HEAD.HEADER_ID
AND LN.LINE_ID = CP.ORIGINAL_ORDER_LINE_ID(+)
AND CP.SYSTEM_ID = S.SYSTEM_ID(+)
AND HEAD.ORDER_TYPE_ID = OT.ORDER_TYPE_ID
AND HEAD.CUSTOMER_ID = CUST.CUSTOMER_ID
AND HEAD.SHIP_TO_SITE_USE_ID = SU1.SITE_USE_ID
AND SU1.ADDRESS_ID = ADDR1.ADDRESS_ID
AND HEAD.INVOICE_TO_SITE_USE_ID = SU2.SITE_USE_ID
AND SU2.ADDRESS_ID = ADDR2.ADDRESS_ID(+)
AND LN.PARENT_LINE_ID = LN2.LINE_ID(+)
AND LN.SERVICE_PARENT_LINE_ID = LN3.LINE_ID(+)
AND (LN.ITEM_TYPE_CODE = 'MODEL' OR (LN.ITEM_TYPE_CODE = 'SERVICE') OR (LN.ITEM_TYPE_CODE = 'STANDARD') OR (LN.ITEM_TYPE_CODE = 'KIT') )
AND (LN.LINE_TYPE_CODE = 'DETAIL' OR LN.LINE_TYPE_CODE = 'REGULAR')
AND MTLPRT.ORGANIZATION_ID(+) = LN.WAREHOUSE_ID

Columns

Name
ROW_ID
LINE_ID
CREATION_DATE
CREATED_BY
LAST_UPDATE_DATE
LAST_UPDATED_BY
LAST_UPDATE_LOGIN
HEADER_ID
LINE_NUMBER
ITEM_TYPE_CODE
PARENT_LINE_NUMBER
SHIPMENT_NUMBER
SERVICE_PARENT_LINE_NUMBER
LINE_TYPE
LINE_AMOUNT
CURRENCY_CODE
QUANTITY
ORDER_NUMBER
CUSTOMER_ID
CUSTOMER_NAME
ORDER_TYPE_ID
ORDER_TYPE
SHIP_TO_SITE_USE_ID
SHIP_TO_CUSTOMER_ID
SHIP_TO_ADDRESS_ID
SHIP_TO_CITY
SHIP_TO_STATE
SHIP_TO_POSTAL_CODE
SHIP_TO_COUNTRY
BILL_TO_CITY
BILL_TO_STATE
BILL_TO_POSTAL_CODE
BILL_TO_COUNTRY
BOOKED_DATE
SYSTEM
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CONTEXT
REQUEST_ID
PROGRAM_APPLICATION_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
SOURCE_LINE_ID
ORIGINAL_SYSTEM_LINE_REFERENCE
SHIPMENT_SCHEDULE_LINE_ID
PARENT_LINE_ID
ATO_LINE_ID
LINK_TO_LINE_ID
SERVICE_PARENT_LINE_ID
LINE_TYPE_CODE
OPTION_FLAG
OPEN_FLAG
CYCLE_ID
INVENTORY_ITEM_ID
COMPONENT_SEQUENCE_ID
ATO_FLAG
SHIP_MODEL_COMPLETE_FLAG
COMPONENT_CODE
COMPONENT_SORT_CODE
STANDARD_COMPONENT_FREEZE_DATE
CONFIGURATION_EDITED_FLAG
ORDERED_QUANTITY
CANCELLED_QUANTITY
UNIT_CODE
PRICE_LIST_ID
PRICING_METHOD_CODE
LIST_PRICE
SELLING_PRICE
LIST_PERCENT
SELLING_PERCENT
PERCENT_BASE_PRICE
PRICING_CONTEXT
PRICING_ATTRIBUTE1
PRICING_ATTRIBUTE2
PRICING_ATTRIBUTE3
PRICING_ATTRIBUTE4
PRICING_ATTRIBUTE5
PRICING_ATTRIBUTE6
PRICING_ATTRIBUTE7
PRICING_ATTRIBUTE8
PRICING_ATTRIBUTE9
PRICING_ATTRIBUTE10
PRICING_ATTRIBUTE11
PRICING_ATTRIBUTE12
PRICING_ATTRIBUTE13
PRICING_ATTRIBUTE14
PRICING_ATTRIBUTE15
WAREHOUSE_ID
DEMAND_CLASS_CODE
SCHEDULE_DATE
SHIP_SET_NUMBER
SHIPPED_QUANTITY
DATE_REQUESTED_CURRENT
PROMISE_DATE
SHIP_TO_CONTACT_ID
SHIPMENT_PRIORITY_CODE
SHIP_METHOD_CODE
AGREEMENT_ID
COMMITMENT_ID
TERMS_ID
INVOICING_RULE_ID
ACCOUNTING_RULE_ID
INVOICE_COUNT
INVOICED_QUANTITY
QUANTITY_TO_INVOICE
REVENUE_AMOUNT
TAX_EXEMPT_NUMBER
TAX_EXEMPT_REASON_CODE
TRANSACTION_TYPE_CODE
TRANSACTION_REASON_CODE
TRANSACTION_COMMENTS
RETURN_REFERENCE_TYPE_CODE
RETURN_REFERENCE_ID
CREDIT_INVOICE_LINE_ID
INSPECTION_REQUIRED_FLAG
CUSTOMER_PRODUCT_ID
CP_SERVICE_ID
SERVICED_QUANTITY
SERVICE_DURATION
SERVICE_START_DATE
SERVICE_END_DATE
SERVICE_COTERMINATE_FLAG
SERVICE_PERIOD_CONVERSION_RATE
SERVICE_MASS_TXN_TEMP_ID
NUMBER_SVRID
ITEM_SVRID
ORDERED_QUANTITY_SVRID
UNIT_SVRID
PRICING_ATTRIBUTES_SVRID
LIST_PRICE_SVRID
SELLING_PRICE_SVRID
LIST_PERCENT_SVRID
SELLING_PERCENT_SVRID
WAREHOUSE_SVRID
DEMAND_CLASS_SVRID
SHIP_SET_NUMBER_SVRID
REQUEST_DATE_SVRID
PROMISE_DATE_SVRID
SCHEDULE_DATE_SVRID
SHIP_TO_SVRID
SHIP_TO_CONTACT_SVRID
SHIPMENT_PRIORITY_SVRID
FREIGHT_CARRIER_SVRID
AGREEMENT_SVRID
COMMITMENT_SVRID
PAYMENT_TERMS_SVRID
INVOICING_RULE_SVRID
ACCOUNTING_RULE_SVRID
TAX_EXEMPT_NUMBER_SVRID
TAX_EXEMPT_REASON_SVRID
TRANSACTION_TYPE_SVRID
TRANSACTION_REASON_SVRID
TRANSACTION_COMMENTS_SVRID
RETURN_REFERENCE_TYPE_SVRID
RETURN_REFERENCE_SVRID
CREDIT_INVOICE_LINE_SVRID
INSPECTION_REQUIRED_SVRID
CUSTOMER_PRODUCT_SVRID
CUSTOMER_PRODUCT_SERVICE_SVRID
SERVICE_DURATION_SVRID
SERVICE_START_DATE_SVRID
SERVICE_END_DATE_SVRID
SERVICE_PER_CONV_RATE_SVRID
SERVICE_COTERMINATE_SVRID
DF_SVRID
S1
S1_DATE
S2
S2_DATE
S3
S3_DATE
S4
S4_DATE
S5
S5_DATE
S6
S6_DATE
S7
S7_DATE
S8
S8_DATE
S9
S9_DATE
S10
S10_DATE
S11
S11_DATE
S12
S12_DATE
S13
S13_DATE
S14
S14_DATE
S15
S15_DATE
S16
S16_DATE
S17
S17_DATE
S18
S18_DATE
S19
S19_DATE
S20
S20_DATE
S21
S21_DATE
S22
S22_DATE
S23
S23_DATE
S24
S24_DATE
S25
S25_DATE
S26
S26_DATE
S27
S27_DATE
S28
S28_DATE
S29
S29_DATE
S30
S30_DATE
PRICING_DATE
LATEST_ACCEPTABLE_DATE
LATEST_ACCEPTABLE_DATE_SVRID
TAX_CODE
ORG_ID
TAX_CODE_SVRID
RETURN_FOR_REPAIR_FLAG
WH_UPDATE_DATE
PROJECT_ID
TASK_ID
DEMAND_STREAM_ID
INTERMEDIATE_SHIP_TO_ID
CUSTOMER_DOCK_CODE
PLANNING_PROD_SEQ_NUMBER
CUSTOMER_ITEM_ID
CUSTOMER_JOB
CUSTOMER_PRODUCTION_LINE
CUSTOMER_MODEL_SERIAL_NUMBER
WAREHOUSE_CODE