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[Dependency Information]
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[Dependency Information]
| Object Name: | OE_CRM_ORDER_LINES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  ONT.OE_CRM_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 | System Generated Line Identifier. | |
| ORG_ID | NUMBER | Operating Unit which performed this transaction. | ||
| HEADER_ID | NUMBER | Yes | Foreign key refernence to OE_ORDER_HEADERS_ALL; the order to which this line belongs. | |
| LINE_TYPE_ID | NUMBER | Yes | Line Transaction Type Identifier | |
| LINE_NUMBER | NUMBER | Yes | Line sequence number within the order | |
| ORDERED_ITEM | VARCHAR2 | (2000) | Stores name of Ordered Item | |
| REQUEST_DATE | DATE | Ordered Item Request date | ||
| PROMISE_DATE | DATE | Date promised to customer to receive item | ||
| SCHEDULE_SHIP_DATE | DATE | Date Scheduled to ship item | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Ordered quantity Unit of measure | |
| PRICING_QUANTITY | NUMBER | Quantity based on pricing unit of measure | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | Unit of measure used for pricing | |
| CANCELLED_QUANTITY | NUMBER | Cancelled Quantity | ||
| SHIPPED_QUANTITY | NUMBER | Shipped Quantity | ||
| ORDERED_QUANTITY | NUMBER | Quantity Ordered | ||
| FULFILLED_QUANTITY | NUMBER | Fulfilled Quantity | ||
| SHIPPING_QUANTITY | NUMBER | Shipping Quantity | ||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | Shipping Quantity UOM | |
| DELIVERY_LEAD_TIME | NUMBER | Deliver Lead time | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | It will decide the tax handling for the order line. Possible values can be S - Standard, E - Exempt, R - Required | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | The Tax exemption Number | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | The Tax exemption Reason Code | |
| SHIP_FROM_ORG_ID | NUMBER | Ship from Organization ID | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization ID | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice to Organization ID | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization ID | ||
| SHIP_TO_CONTACT_ID | NUMBER | Ship to Contact ID | ||
| DELIVER_TO_CONTACT_ID | NUMBER | Deliver to Contact ID | ||
| INVOICE_TO_CONTACT_ID | NUMBER | Invoice to Contact ID | ||
| SOLD_TO_ORG_ID | NUMBER | Selling to Organization ID | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| SHIP_TOLERANCE_ABOVE | NUMBER | Over Shipment/Return Tolerance | ||
| SHIP_TOLERANCE_BELOW | NUMBER | Below Shipment/Return Tolerance | ||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | Bucket Type designator (e.g, discrete, weekly, monthly) associated with the order line. | |
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | Source to determine replacement eligibility and hierarchy for the netting logic. | |
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | Doc code | |
| CUSTOMER_JOB | VARCHAR2 | (50) | Customer Job number | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Customer Production Line | |
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | 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 ID | |
| TAX_DATE | DATE | It will store the date for tax calculation | ||
| TAX_CODE | VARCHAR2 | (50) | Tax code for the line | |
| TAX_RATE | NUMBER | The tax rate in percentage | ||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand Class Code | |
| PRICE_LIST_ID | NUMBER | Price List ID | ||
| PRICING_DATE | DATE | Determines effective list and price modifiers | ||
| SHIPMENT_NUMBER | NUMBER | Yes | System generated identifer of a shipment within a line | |
| AGREEMENT_ID | NUMBER | Internal Use | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment Priority Code | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping Method Code | |
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight Carrier for the Order Line | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms for the Order Line | |
| FOB_POINT_CODE | VARCHAR2 | (30) | FOB Poit Code | |
| TAX_POINT_CODE | VARCHAR2 | (30) | Tax Point Code | |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment Term for Order Line | |
| INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting rule used by AR for generating Invoice | |
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the order | ||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Original document reference for the order in external system | |
| SOURCE_DOCUMENT_ID | NUMBER | Source Order Header ID | ||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | Identifier of line from a source system outside of Oracle Order Management | |
| SOURCE_DOCUMENT_LINE_ID | NUMBER | Source Order Line Id | ||
| REFERENCE_LINE_ID | NUMBER | This column stores the sales order line id this return line references | ||
| REFERENCE_TYPE | VARCHAR2 | (30) | This column is now obsolete | |
| REFERENCE_HEADER_ID | NUMBER | This column stores the sales order header id this return line references | ||
| ITEM_REVISION | VARCHAR2 | (3) | This column stores the item revision for a return line | |
| UNIT_SELLING_PRICE | NUMBER | Actual price chaged to customer | ||
| UNIT_LIST_PRICE | NUMBER | Price List price for the item | ||
| TAX_VALUE | NUMBER | The Tax amount in order currency | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| 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) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | Reserved for country-specific functionality. | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | Pricing Related Descriptive Flexfield segment | |
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | Industry specific Descriptive Flexfield segment | |
| CREATION_DATE | DATE | Yes | Standard Who column | |
| CREATED_BY | NUMBER | Yes | Standard Who column | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
| LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
| PROGRAM_APPLICATION_ID | NUMBER | Application of concurrent program that last updated row. | ||
| PROGRAM_ID | NUMBER | Concurrent program that last updated row. | ||
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last changed row | ||
| CONFIGURATION_ID | NUMBER | Not in use | ||
| LINK_TO_LINE_ID | NUMBER | System-generated identifier of immediate parent component line | ||
| COMPONENT_SEQUENCE_ID | NUMBER | Bill of materials component (option) or bill (top model) | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | Identifier of component within an exploded bill | |
| CONFIG_DISPLAY_SEQUENCE | NUMBER | Not in use | ||
| SORT_ORDER | VARCHAR2 | (2000) | Sorting sequence for a component within ordered bill | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of Item | |
| OPTION_NUMBER | NUMBER | System generated identifer for an option or a class within a model | ||
| OPTION_FLAG | VARCHAR2 | (1) | Not in use | |
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | Departure Planning Required Flag possible values Y/N | |
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | Indicated line is visible to planning as demand | |
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Yes | Indicates whether the line is regular or return |
| ACTUAL_SHIPMENT_DATE | DATE | Actual Shipment Date of the line | ||
| CUSTOMER_TRX_LINE_ID | NUMBER | Not in use | ||
| RETURN_CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | Returns specific Descriptive Flexfield segment | |
| INTMED_SHIP_TO_ORG_ID | NUMBER | Intermediate ship to organization id for the line | ||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | Intermediate ship to contact id for the line | ||
| ACTUAL_ARRIVAL_DATE | DATE | Actual Arrival Date | ||
| ATO_LINE_ID | NUMBER | ATO Line ID | ||
| AUTO_SELECTED_QUANTITY | NUMBER | Not in use | ||
| COMPONENT_NUMBER | NUMBER | System Generated Identifier of the included item within a model or a class | ||
| EARLIEST_ACCEPTABLE_DATE | DATE | Earliest Date the item is acceptable. | ||
| EXPLOSION_DATE | DATE | Date when the included items were exploded and frozen | ||
| LATEST_ACCEPTABLE_DATE | DATE | Date when the included items were exploded and frozen | ||
| MODEL_GROUP_NUMBER | NUMBER | Not in use | ||
| SCHEDULE_ARRIVAL_DATE | DATE | Date Scheduled for the item to arrive at the customer site | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Indicates whether line is in ship-complete configuration | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | Indicates if the line is scheduled | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Sourcing indicator (internal or external) | |
| TOP_MODEL_LINE_ID | NUMBER | Identifier of configuration top parent line | ||
| BOOKED_FLAG | VARCHAR2 | (1) | Yes | Booked Flag |
| CANCELLED_FLAG | VARCHAR2 | (1) | Cancelled Flag | |
| OPEN_FLAG | VARCHAR2 | (1) | Yes | Open Flag |
| SALESREP_ID | NUMBER | (15) | Sales Person ID | |
| RETURN_REASON_CODE | VARCHAR2 | (30) | Return Reason Code | |
| ARRIVAL_SET_ID | NUMBER | Arrival Set ID | ||
| SHIP_SET_ID | NUMBER | Ship Set ID, if the line belongs to a set or not. | ||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | To indicate whether the invoicing activity is complete | |
| SPLIT_FROM_LINE_ID | NUMBER | Identifier of original line which was split | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | ||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| COMMITMENT_ID | NUMBER | |||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| PLANNING_PRIORITY | NUMBER | |||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| SOLD_FROM_ORG_ID | NUMBER | |||
| FULFILLED_FLAG | VARCHAR2 | (1) | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| INVOICED_QUANTITY | NUMBER | |||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| SERVICE_DURATION | NUMBER | Internal use only | ||
| SERVICE_START_DATE | DATE | Start date for the service | ||
| SERVICE_END_DATE | DATE | Internal use only | ||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | To identify whether the service can be coterminated | |
| UNIT_LIST_PERCENT | NUMBER | Price list percent of the item (percent-based pricing only) | ||
| UNIT_SELLING_PERCENT | NUMBER | Percent actually charged to customer (percent based pricing only) | ||
| UNIT_PERCENT_BASE_PRICE | NUMBER | Based price used for percent based pricing | ||
| SERVICE_NUMBER | NUMBER | To identify the service reference type. Typical values are Order and Customer Product | ||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | To identify the service reference type. Typical values are Order and Customer Product | |
| SERVICE_REFERENCE_LINE_ID | NUMBER | Identifies the immediate parent line to which the service is attached. | ||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | To store system id for either reference type like order or customer product. | ||
| MARKETING_SOURCE_CODE_ID | NUMBER | Marketing source code identifier. Foreign key reference to CRM table AMS_SOURCE_CODE. | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow status for the line | |
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | Indicates whether model has partially shipped components | |
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | Fulfillment Method Code | |
| ORDERED_ITEM_ID | NUMBER | Stores Id of Ordered Item |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_ID
, ORG_ID
, HEADER_ID
, LINE_TYPE_ID
, LINE_NUMBER
, ORDERED_ITEM
, 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
, CUST_PO_NUMBER
, SHIP_TOLERANCE_ABOVE
, SHIP_TOLERANCE_BELOW
, DEMAND_BUCKET_TYPE_CODE
, 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
, INVOICE_INTERFACE_STATUS_CODE
, SPLIT_FROM_LINE_ID
, CUST_PRODUCTION_SEQ_NUM
, AUTHORIZED_TO_SHIP_FLAG
, VEH_CUS_ITEM_CUM_KEY_ID
, OVER_SHIP_REASON_CODE
, OVER_SHIP_RESOLVED_FLAG
, ITEM_IDENTIFIER_TYPE
, COMMITMENT_ID
, SHIPPING_INTERFACED_FLAG
, CREDIT_INVOICE_LINE_ID
, FIRST_ACK_CODE
, FIRST_ACK_DATE
, LAST_ACK_CODE
, LAST_ACK_DATE
, PLANNING_PRIORITY
, CONFIG_HEADER_ID
, CONFIG_REV_NBR
, SOLD_FROM_ORG_ID
, FULFILLED_FLAG
, END_ITEM_UNIT_NUMBER
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, INVOICED_QUANTITY
, REFERENCE_CUSTOMER_TRX_LINE_ID
, SERVICE_TXN_REASON_CODE
, SERVICE_TXN_COMMENTS
, SERVICE_DURATION
, SERVICE_START_DATE
, SERVICE_END_DATE
, SERVICE_COTERMINATE_FLAG
, UNIT_LIST_PERCENT
, UNIT_SELLING_PERCENT
, UNIT_PERCENT_BASE_PRICE
, SERVICE_NUMBER
, SERVICE_REFERENCE_TYPE_CODE
, SERVICE_REFERENCE_LINE_ID
, SERVICE_REFERENCE_SYSTEM_ID
, MARKETING_SOURCE_CODE_ID
, FLOW_STATUS_CODE
, MODEL_REMNANT_FLAG
, FULFILLMENT_METHOD_CODE
, ORDERED_ITEM_ID
FROM APPS.OE_CRM_ORDER_LINES_V;
APPS
OE_ORDER_LINES
APPS.OE_CRM_ORDER_LINES_V is not referenced by any database object
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