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[Dependency Information]
Object Name: | OEFV_CUSTOMER_AGREEMENTS |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() ![]() |
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_NUMBER | VARCHAR2 | (50) | User defined number for this pricing agreement | |
AGREEMENT_NAME | VARCHAR2 | (240) | Yes | Agreement name |
AGREEMENT_REVISION | VARCHAR2 | (50) | Yes | 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) | Yes | |
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) | Yes | |
AGREEMENT_ID | NUMBER | Yes | ||
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 | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT AGREEMENT_NUMBER
, AGREEMENT_NAME
, AGREEMENT_REVISION
, _LA:AGREEMENT_TYPE
, _LA:OVERRIDE_ACCOUNTING_RULE
, _LA:OVERRIDE_INVOICING_RULE
, START_DATE_CHANGED
, END_DATE
, SIGNATURE_DATE
, PURCHASE_ORDER_NUMBER
, _DF
, CUSTOMER_NAME
, INVOICE_CONTACT_NAME
, INVOICE_CONTACT_FIRST_NAME
, INVOICE_CONTACT_LAST_NAME
, AGREEMENT_CONTACT_NAME
, AGREEMENT_CONTACT_FIRST_NAME
, AGREEMENT_CONTACT_LAST_NAME
, INVOICING_RULE_NAME
, ACCOUNTING_RULE_NAME
, INVOICE_TO_SITE_LOCATION
, INVOICE_TO_SITE_ADDRESS1
, INVOICE_TO_SITE_ADDRESS2
, INVOICE_TO_SITE_ADDRESS3
, INVOICE_TO_SITE_ADDRESS4
, INVOICE_TO_SITE_CITY
, INVOICE_TO_SITE_STATE
, INVOICE_TO_SITE_POSTAL_CODE
, INVOICE_TO_SITE_PROVINCE
, INVOICE_TO_SITE_COUNTY
, INVOICE_TO_SITE_COUNTRY
, SALESREP_NAME
, PAYMENT_TERMS_NAME
, PRICE_LIST_NAME
, AGREEMENT_ID
, CUSTOMER_ID
, INVOICE_CONTACT_ID
, AGREEMENT_CONTACT_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, INVOICE_TO_ORG_ID
, INVOICE_TO_SITE_ID
, SALESREP_ID
, TERM_ID
, PRICE_LIST_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
FROM APPS.OEFV_CUSTOMER_AGREEMENTS;
APPS.OEFV_CUSTOMER_AGREEMENTS is not referenced by any database object
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