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[Dependency Information]
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[Dependency Information]
| Object Name: | ASO_I_OE_ORDER_LINES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  ASO.ASO_I_OE_ORDER_LINES_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 |
|---|---|---|---|---|
| LINE_ID | NUMBER | Yes | Order Line identifier | |
| ORG_ID | NUMBER | Organization identifier | ||
| HEADER_ID | NUMBER | Yes | Order header identifier. Foreign key reference to oe_order_headers_all; the order to which this line belongs | |
| LINE_TYPE_ID | NUMBER | Yes | ||
| LINE_NUMBER | NUMBER | Yes | Line sequence number within the order | |
| REQUEST_DATE | DATE | Customer request date | ||
| PROMISE_DATE | DATE | Date promised to customer to receive item | ||
| SCHEDULE_SHIP_DATE | DATE | Date planned to ship item | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Unit of measure of the ordered quantity | |
| PRICING_QUANTITY | NUMBER | Quantity that is priced. Typically, pricing quantity is the ordered quantity - cancelled quantity | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | unit of measure of the pricing quantity | |
| CANCELLED_QUANTITY | NUMBER | cancelled quantity | ||
| SHIPPED_QUANTITY | NUMBER | Shipped quantity | ||
| ORDERED_QUANTITY | NUMBER | ordered quantity | ||
| FULFILLED_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | unit of measure of shipping quantity | |
| DELIVERY_LEAD_TIME | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Tax-exempt indicator | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | Tax exemption certificate number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax exemption reason code | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from organization id | ||
| SHIP_TO_ORG_ID | NUMBER | Location to which line is to be shipped | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice to organization id | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to organization id | ||
| SHIP_TO_CONTACT_ID | NUMBER | Person to whom line is to be shipped | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Person to whom line item is delivered | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Person to whom line is billed | ||
| SOLD_TO_ORG_ID | NUMBER | Sold to organization id | ||
| SOLD_FROM_ORG_ID | NUMBER | Sold from organization id | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | Dock code | |
| CUSTOMER_JOB | VARCHAR2 | (50) | Customer job number | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Customer production line | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | serial number (e.g., vehicle ID number - VIN) | |
| PROJECT_ID | NUMBER | Project associated with this transaction | ||
| TASK_ID | NUMBER | Task associated with this transaction | ||
| INVENTORY_ITEM_ID | NUMBER | Yes | Inventory item identifier | |
| TAX_DATE | DATE | date for tax calculation | ||
| TAX_CODE | VARCHAR2 | (50) | tax code associated with a user specified rate | |
| TAX_RATE | NUMBER | tax rate in percentage | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class | |
| PRICE_LIST_ID | NUMBER | Price list | ||
| PRICING_DATE | DATE | Date on which the item was priced | ||
| SHIPMENT_NUMBER | NUMBER | Yes | ||
| AGREEMENT_ID | NUMBER | User agreement for the order line | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment priority | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Freight Carrier and method. Foreign key to table Org_Freight | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight carrier | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight terms | |
| FOB_POINT_CODE | VARCHAR2 | (30) | Point of ownership transfer | |
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | Payment terms that apply to this line | |
| INVOICING_RULE_ID | NUMBER | (15) | invoicing rule to be used by AR while generating invoices | |
| ACCOUNTING_RULE_ID | NUMBER | (15) | Accoiunting rule used by AR to generate invoices | |
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Identifier of a line from a source system outside of Order Management | |
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| REFERENCE_LINE_ID | NUMBER | line id of the referenced object | ||
| REFERENCE_TYPE | VARCHAR2 | (30) | return reference type (e.g., ORDER, PO, Invoice) | |
| REFERENCE_HEADER_ID | NUMBER | header id of the referenced object | ||
| ITEM_REVISION | VARCHAR2 | (3) | revision number of the item | |
| UNIT_SELLING_PRICE | NUMBER | Actual price charged to a customer | ||
| UNIT_LIST_PRICE | NUMBER | Price list price of the item | ||
| TAX_VALUE | NUMBER | total tax amount | ||
| 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 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Globalization specific descriptive flex-field segment | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Pricing attribute descriptive flexfield structure defining column | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing attribute descriptive flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing attribute descriptive flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing attribute descriptive flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing attribute descriptive flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing attribute descriptive flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing attribute descriptive flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing attribute descriptive flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing attribute descriptive flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing attribute descriptive flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing attribute descriptive flexfield segment | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Industry attribute descriptive flexfield structure defining column | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | Industry attribute descriptive flexfield segment | |
| CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
| CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
| PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
| CONFIGURATION_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | Order Line id of the immediate parent component line | ||
| COMPONENT_SEQUENCE_ID | NUMBER | Bill of Materials component (option) or bill (model) | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | Identifier of a component within an exploded bill | |
| CONFIG_DISPLAY_SEQUENCE | NUMBER | configuration display sequence | ||
| SORT_ORDER | VARCHAR2 | (2000) | Sorting sequence for a component within a bill | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| OPTION_NUMBER | NUMBER | |||
| OPTION_FLAG | VARCHAR2 | (1) | Indicates whether a line is an option in a configuration | |
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | Departure Planning Required Flag possible values Y/N | |
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Yes | |
| ACTUAL_SHIPMENT_DATE | DATE | date on which the line items have been shipped | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | |||
| RETURN_CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment for return items | |
| INTMED_SHIP_TO_ORG_ID | NUMBER | intermediate ship to site id | ||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | intermediate ship to contact id | ||
| ACTUAL_ARRIVAL_DATE | DATE | actual arrival date | ||
| ATO_LINE_ID | NUMBER | Order line id of ATO configuration top model line | ||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| COMPONENT_NUMBER | NUMBER | |||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| EXPLOSION_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| MODEL_GROUP_NUMBER | NUMBER | |||
| SCHEDULE_ARRIVAL_DATE | DATE | date of scheduled arrival | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates whether the line is in a ship complete configuration | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| TOP_MODEL_LINE_ID | NUMBER | Order line id of the top model | ||
| BOOKED_FLAG | VARCHAR2 | (1) | Yes | Indicates whether order line is booked ('Y') or not ('N') |
| CANCELLED_FLAG | VARCHAR2 | (1) | Indicates whether order line is cancelled('Y') or not ('N') | |
| OPEN_FLAG | VARCHAR2 | (1) | Yes | Indicates whether order line is closed('Y') or not ('N') |
| SALESREP_ID | NUMBER | (15) | primary salesrep for this line | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | return reason for this line if the line type is RETURN | |
| ARRIVAL_SET_ID | NUMBER | |||
| SHIP_SET_ID | NUMBER | |||
| SPLIT_FROM_LINE_ID | NUMBER | |||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | ||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| FULFILLED_FLAG | VARCHAR2 | (1) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| COMMITMENT_ID | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| ORDER_SOURCE_ID | NUMBER | |||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | ||
| DROP_SHIP_FLAG | VARCHAR2 | (1) | ||
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_ITEM_NET_PRICE | NUMBER | |||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| PLANNING_PRIORITY | NUMBER | |||
| CONFIG_HEADER_ID | NUMBER | configuration header id | ||
| CONFIG_REV_NBR | NUMBER | configuration revision number | ||
| MFG_COMPONENT_SEQUENCE_ID | NUMBER | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | shipping instructions for this line | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | packing instructions for this line | |
| INVOICED_QUANTITY | NUMBER | invoiced quantity | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| SPLIT_BY | VARCHAR2 | (30) | ||
| LINE_SET_ID | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_DURATION | NUMBER | duration of service | ||
| SERVICE_START_DATE | DATE | effective start date for service | ||
| SERVICE_END_DATE | DATE | end date for service | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | Cotermination indicator for service order lines | |
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| UNIT_SELLING_PERCENT | NUMBER | Percent actually charged to customer (percent based pricing only) | ||
| UNIT_LIST_PERCENT | NUMBER | Price list percent of the item (percent based pricing only) | ||
| UNIT_PERCENT_BASE_PRICE | NUMBER | base price used for percent based pricing | ||
| SERVICE_NUMBER | NUMBER | service number | ||
| SERVICE_PERIOD | VARCHAR2 | (3) | period for which this service is purchased | |
| SHIPPABLE_FLAG | VARCHAR2 | (1) | Indicates whether or not the item is shippable | |
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | ||
| RE_SOURCE_FLAG | VARCHAR2 | (1) | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| TP_CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | fulfillment method code | |
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | object type to which this service is linked to. | |
| SERVICE_REFERENCE_LINE_ID | NUMBER | Order line id to which this service is linked to (if reference type is 'ORDER') | ||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | system id of the sytem to which this service is linked to | ||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | status of invoice interface | |
| ORDERED_ITEM | VARCHAR2 | (2000) | ordered item | |
| ORDERED_ITEM_ID | NUMBER | ordered item id | ||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | If 'Y' Order Management has recalculated the price for this order line | |
| MARKETING_SOURCE_CODE_ID | NUMBER | Campaign that is applied to this order line | ||
| REVENUE_AMOUNT | NUMBER | Unit price to invoice (prorated prices only) | ||
| FULFILLMENT_DATE | DATE | Fulfillment Date for the Line |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_ID
, ORG_ID
, HEADER_ID
, LINE_TYPE_ID
, LINE_NUMBER
, REQUEST_DATE
, PROMISE_DATE
, SCHEDULE_SHIP_DATE
, ORDER_QUANTITY_UOM
, PRICING_QUANTITY
, PRICING_QUANTITY_UOM
, CANCELLED_QUANTITY
, SHIPPED_QUANTITY
, ORDERED_QUANTITY
, FULFILLED_QUANTITY
, SHIPPING_QUANTITY
, SHIPPING_QUANTITY_UOM
, DELIVERY_LEAD_TIME
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, SHIP_FROM_ORG_ID
, SHIP_TO_ORG_ID
, INVOICE_TO_ORG_ID
, DELIVER_TO_ORG_ID
, SHIP_TO_CONTACT_ID
, DELIVER_TO_CONTACT_ID
, INVOICE_TO_CONTACT_ID
, SOLD_TO_ORG_ID
, SOLD_FROM_ORG_ID
, CUST_PO_NUMBER
, SHIP_TOLERANCE_ABOVE
, SHIP_TOLERANCE_BELOW
, DEMAND_BUCKET_TYPE_CODE
, VEH_CUS_ITEM_CUM_KEY_ID
, RLA_SCHEDULE_TYPE_CODE
, CUSTOMER_DOCK_CODE
, CUSTOMER_JOB
, CUSTOMER_PRODUCTION_LINE
, CUST_MODEL_SERIAL_NUMBER
, PROJECT_ID
, TASK_ID
, INVENTORY_ITEM_ID
, TAX_DATE
, TAX_CODE
, TAX_RATE
, DEMAND_CLASS_CODE
, PRICE_LIST_ID
, PRICING_DATE
, SHIPMENT_NUMBER
, AGREEMENT_ID
, SHIPMENT_PRIORITY_CODE
, SHIPPING_METHOD_CODE
, FREIGHT_CARRIER_CODE
, FREIGHT_TERMS_CODE
, FOB_POINT_CODE
, TAX_POINT_CODE
, PAYMENT_TERM_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, SOURCE_DOCUMENT_TYPE_ID
, ORIG_SYS_DOCUMENT_REF
, SOURCE_DOCUMENT_ID
, ORIG_SYS_LINE_REF
, SOURCE_DOCUMENT_LINE_ID
, REFERENCE_LINE_ID
, REFERENCE_TYPE
, REFERENCE_HEADER_ID
, ITEM_REVISION
, UNIT_SELLING_PRICE
, UNIT_LIST_PRICE
, TAX_VALUE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, PRICING_CONTEXT
, PRICING_ATTRIBUTE1
, PRICING_ATTRIBUTE2
, PRICING_ATTRIBUTE3
, PRICING_ATTRIBUTE4
, PRICING_ATTRIBUTE5
, PRICING_ATTRIBUTE6
, PRICING_ATTRIBUTE7
, PRICING_ATTRIBUTE8
, PRICING_ATTRIBUTE9
, PRICING_ATTRIBUTE10
, INDUSTRY_CONTEXT
, INDUSTRY_ATTRIBUTE1
, INDUSTRY_ATTRIBUTE2
, INDUSTRY_ATTRIBUTE3
, INDUSTRY_ATTRIBUTE4
, INDUSTRY_ATTRIBUTE5
, INDUSTRY_ATTRIBUTE6
, INDUSTRY_ATTRIBUTE7
, INDUSTRY_ATTRIBUTE8
, INDUSTRY_ATTRIBUTE9
, INDUSTRY_ATTRIBUTE10
, INDUSTRY_ATTRIBUTE11
, INDUSTRY_ATTRIBUTE13
, INDUSTRY_ATTRIBUTE12
, INDUSTRY_ATTRIBUTE14
, INDUSTRY_ATTRIBUTE15
, INDUSTRY_ATTRIBUTE16
, INDUSTRY_ATTRIBUTE17
, INDUSTRY_ATTRIBUTE18
, INDUSTRY_ATTRIBUTE19
, INDUSTRY_ATTRIBUTE20
, INDUSTRY_ATTRIBUTE21
, INDUSTRY_ATTRIBUTE22
, INDUSTRY_ATTRIBUTE23
, INDUSTRY_ATTRIBUTE24
, INDUSTRY_ATTRIBUTE25
, INDUSTRY_ATTRIBUTE26
, INDUSTRY_ATTRIBUTE27
, INDUSTRY_ATTRIBUTE28
, INDUSTRY_ATTRIBUTE29
, INDUSTRY_ATTRIBUTE30
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, CONFIGURATION_ID
, LINK_TO_LINE_ID
, COMPONENT_SEQUENCE_ID
, COMPONENT_CODE
, CONFIG_DISPLAY_SEQUENCE
, SORT_ORDER
, ITEM_TYPE_CODE
, OPTION_NUMBER
, OPTION_FLAG
, DEP_PLAN_REQUIRED_FLAG
, VISIBLE_DEMAND_FLAG
, LINE_CATEGORY_CODE
, ACTUAL_SHIPMENT_DATE
, CUSTOMER_TRX_LINE_ID
, RETURN_CONTEXT
, RETURN_ATTRIBUTE1
, RETURN_ATTRIBUTE2
, RETURN_ATTRIBUTE3
, RETURN_ATTRIBUTE4
, RETURN_ATTRIBUTE5
, RETURN_ATTRIBUTE6
, RETURN_ATTRIBUTE7
, RETURN_ATTRIBUTE8
, RETURN_ATTRIBUTE9
, RETURN_ATTRIBUTE10
, RETURN_ATTRIBUTE11
, RETURN_ATTRIBUTE12
, RETURN_ATTRIBUTE13
, RETURN_ATTRIBUTE14
, RETURN_ATTRIBUTE15
, INTMED_SHIP_TO_ORG_ID
, INTMED_SHIP_TO_CONTACT_ID
, ACTUAL_ARRIVAL_DATE
, ATO_LINE_ID
, AUTO_SELECTED_QUANTITY
, COMPONENT_NUMBER
, EARLIEST_ACCEPTABLE_DATE
, EXPLOSION_DATE
, LATEST_ACCEPTABLE_DATE
, MODEL_GROUP_NUMBER
, SCHEDULE_ARRIVAL_DATE
, SHIP_MODEL_COMPLETE_FLAG
, SCHEDULE_STATUS_CODE
, SOURCE_TYPE_CODE
, TOP_MODEL_LINE_ID
, BOOKED_FLAG
, CANCELLED_FLAG
, OPEN_FLAG
, SALESREP_ID
, RETURN_REASON_CODE
, ARRIVAL_SET_ID
, SHIP_SET_ID
, SPLIT_FROM_LINE_ID
, CUST_PRODUCTION_SEQ_NUM
, AUTHORIZED_TO_SHIP_FLAG
, OVER_SHIP_REASON_CODE
, OVER_SHIP_RESOLVED_FLAG
, ITEM_IDENTIFIER_TYPE
, SHIPPING_INTERFACED_FLAG
, CREDIT_INVOICE_LINE_ID
, FULFILLED_FLAG
, END_ITEM_UNIT_NUMBER
, COMMITMENT_ID
, FIRST_ACK_CODE
, FIRST_ACK_DATE
, LAST_ACK_CODE
, LAST_ACK_DATE
, ORDER_SOURCE_ID
, ORIG_SYS_SHIPMENT_REF
, CHANGE_SEQUENCE
, DROP_SHIP_FLAG
, CUSTOMER_LINE_NUMBER
, CUSTOMER_SHIPMENT_NUMBER
, CUSTOMER_ITEM_NET_PRICE
, CUSTOMER_PAYMENT_TERM_ID
, PLANNING_PRIORITY
, CONFIG_HEADER_ID
, CONFIG_REV_NBR
, MFG_COMPONENT_SEQUENCE_ID
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, INVOICED_QUANTITY
, REFERENCE_CUSTOMER_TRX_LINE_ID
, SPLIT_BY
, LINE_SET_ID
, SERVICE_TXN_REASON_CODE
, SERVICE_DURATION
, SERVICE_START_DATE
, SERVICE_END_DATE
, SERVICE_COTERMINATE_FLAG
, SERVICE_TXN_COMMENTS
, UNIT_SELLING_PERCENT
, UNIT_LIST_PERCENT
, UNIT_PERCENT_BASE_PRICE
, SERVICE_NUMBER
, SERVICE_PERIOD
, SHIPPABLE_FLAG
, MODEL_REMNANT_FLAG
, RE_SOURCE_FLAG
, FLOW_STATUS_CODE
, TP_CONTEXT
, TP_ATTRIBUTE1
, TP_ATTRIBUTE2
, TP_ATTRIBUTE3
, TP_ATTRIBUTE4
, TP_ATTRIBUTE5
, TP_ATTRIBUTE6
, TP_ATTRIBUTE7
, TP_ATTRIBUTE8
, TP_ATTRIBUTE9
, TP_ATTRIBUTE10
, TP_ATTRIBUTE11
, TP_ATTRIBUTE12
, TP_ATTRIBUTE13
, TP_ATTRIBUTE14
, TP_ATTRIBUTE15
, FULFILLMENT_METHOD_CODE
, SERVICE_REFERENCE_TYPE_CODE
, SERVICE_REFERENCE_LINE_ID
, SERVICE_REFERENCE_SYSTEM_ID
, INVOICE_INTERFACE_STATUS_CODE
, ORDERED_ITEM
, ORDERED_ITEM_ID
, CALCULATE_PRICE_FLAG
, MARKETING_SOURCE_CODE_ID
, REVENUE_AMOUNT
, FULFILLMENT_DATE
FROM APPS.ASO_I_OE_ORDER_LINES_V;
APPS
OE_ORDER_LINES
APPS
BIC_SUMMARY_EXTRACT_PKG
- show dependent code
CN_NOTIFY_ORDERS
- show dependent code
CSI_CUST_PROD_MAINT_V
CS_SR_NEW_PRODUCTS_MAINT_V
CS_SR_PRODUCTS_MAINT_V
IBU_ORDER_CAPTURE
- show dependent code
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