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[Dependency Information]
| Object Name: | OE_AGREEMENTS_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | QP.OE_AGREEMENTS_V
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| AGREEMENT_ID | NUMBER | Yes | ||
| NAME | VARCHAR2 | (240) | Yes | |
| AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| PAYMENT_TERM_ID | NUMBER | |||
| OVERRIDE_IRULE_FLAG | VARCHAR2 | (1) | Yes | |
| OVERRIDE_ARULE_FLAG | VARCHAR2 | (1) | Yes | |
| SIGNATURE_DATE | DATE | |||
| AGREEMENT_NUM | VARCHAR2 | (50) | ||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| AGREEMENT_CONTACT_ID | NUMBER | |||
| SALESREP_ID | 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) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| CREATED_BY | NUMBER | Yes | ||
| CREATION_DATE | DATE | Yes | ||
| SOLD_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| AGREEMENT_SOURCE_CODE | VARCHAR2 | (30) | ||
| ORIG_SYSTEM_AGR_ID | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (600) |
Cut, paste (and edit) the following text to query this object:
SELECT AGREEMENT_ID
, NAME
, AGREEMENT_TYPE_CODE
, PRICE_LIST_ID
, PAYMENT_TERM_ID
, OVERRIDE_IRULE_FLAG
, OVERRIDE_ARULE_FLAG
, SIGNATURE_DATE
, AGREEMENT_NUM
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, CUST_PO_NUMBER
, INVOICE_TO_CONTACT_ID
, AGREEMENT_CONTACT_ID
, SALESREP_ID
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, SOLD_TO_ORG_ID
, INVOICE_TO_ORG_ID
, SHIP_METHOD_CODE
, FREIGHT_TERMS_CODE
, AGREEMENT_SOURCE_CODE
, ORIG_SYSTEM_AGR_ID
, DESCRIPTION
FROM APPS.OE_AGREEMENTS_V;
APPS
OE_AGREEMENTS
APPS
OE_BULK_ACK_PVT
- show dependent code
OE_BULK_VALUE_TO_ID
- show dependent code
OE_CNCL_VALIDATE_HEADER
- show dependent code
OE_CNCL_VALIDATE_LINE
- show dependent code
OE_CNCL_VALUE_TO_ID
- show dependent code
OE_ORDER_CACHE
- show dependent code
OE_VALIDATE_HEADER
- show dependent code
OE_VALIDATE_LINE
- show dependent code
OE_VALUE_TO_ID
- show dependent code
ONT_AGREEMENT_DEF_UTIL
- show dependent code
ONT_AGREEMENT_DEF_UTIL
- show dependent code
ONT_D1_ACCOUNTING_RULE_ID
- show dependent code
ONT_D1_CUST_PO_NUMBER
- show dependent code
ONT_D1_INVOICE_TO_CONTACT_I
- show dependent code
ONT_D1_INVOICE_TO_ORG_ID
- show dependent code
ONT_D1_INVOICING_RULE_ID
- show dependent code
ONT_D1_PAYMENT_TERM_ID
- show dependent code
ONT_D1_PRICE_LIST_ID
- show dependent code
ONT_D1_SALESREP_ID
- show dependent code
ONT_D1_SOLD_TO_CONTACT_ID
- show dependent code
ONT_D2_ACCOUNTING_RULE_ID
- show dependent code
ONT_D2_INVOICE_TO_CONTACT_I
- show dependent code
ONT_D2_INVOICING_RULE_ID
- show dependent code
ONT_D2_PRICE_LIST_ID
- show dependent code
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