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Object Name: | XDP_OE_ORDER_DETAILS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | XDP.XDP_OE_ORDER_DETAILS_V |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORDER_NUMBER | VARCHAR2 | (40) | Yes | Order number |
ORDER_VERSION | VARCHAR2 | (40) | Order version | |
LINE_NUMBER | NUMBER | Yes | Line number | |
LINE_ITEM_NAME | VARCHAR2 | (40) | Yes | Line item name |
LINE_ITEM_VERSION | VARCHAR2 | (40) | Line item version | |
LINE_ITEM_TYPE | VARCHAR2 | (20) | Line item type | |
IS_WORK_ITEM_FLAG | VARCHAR2 | (1) | Workitem indicator | |
PROVISIONING_REQUIRED_FLAG | VARCHAR2 | (1) | Yes | Provisioining process end date |
ORDER_PROVISIONING_DATE | DATE | Yes | Date by which order fulfillment should be completed | |
LINE_PROVISIONING_DATE | DATE | Date by which fulfillment for order line should be completed | ||
PROVISIONING_SEQUENCE | NUMBER | Sequence of fulfillment | ||
ORDER_TYPE | VARCHAR2 | (40) | Order Type | |
ORDER_ACTION | VARCHAR2 | (30) | Order Action | |
LINE_ITEM_ACTION | VARCHAR2 | (30) | Line item action | |
ORDER_SOURCE | VARCHAR2 | (40) | Source or origination of order | |
ORDER_PRIORITY | NUMBER | Order priority | ||
LINE_PRIORITY | NUMBER | Line priority | ||
ORDER_STATUS | VARCHAR2 | (40) | Order status | |
LINE_STATUS | VARCHAR2 | (40) | Line status | |
SDP_ORDER_ID | NUMBER | Internal order id | ||
ORDER_DUE_DATE | DATE | Internal date for completion of order processing | ||
LINE_DUE_DATE | DATE | Internal date for completion of order line processing | ||
ORDER_CUSTOMER_REQUIRED_DATE | DATE | Date by which customer expects order fulfillment to be completed | ||
LINE_CUSTOMER_REQUIRED_DATE | DATE | Date by which customer expects line fulfillment to be completed | ||
CUSTOMER_NAME | VARCHAR2 | (40) | Customer name | |
CUSTOMER_ID | NUMBER | Customer id | ||
ORG_ID | NUMBER | Organization id | ||
SERVICE_PROVIDER_ID | NUMBER | Service provider id | ||
TELEPHONE_NUMBER | VARCHAR2 | (40) | Telephone number | |
RELATED_ORDER_ID | NUMBER | Related order identifier | ||
SP_ORDER_NUMBER | VARCHAR2 | (80) | Service provider order number | |
SP_USERID | NUMBER | (15) | Service provider userid | |
ORDER_REF_NAME | VARCHAR2 | (80) | Order reference name | |
ORDER_REF_VALUE | VARCHAR2 | (300) | Order reference value | |
STARTING_NUMBER | NUMBER | Starting number | ||
ENDING_NUMBER | NUMBER | Ending number |
Cut, paste (and edit) the following text to query this object:
SELECT ORDER_NUMBER
, ORDER_VERSION
, LINE_NUMBER
, LINE_ITEM_NAME
, LINE_ITEM_VERSION
, LINE_ITEM_TYPE
, IS_WORK_ITEM_FLAG
, PROVISIONING_REQUIRED_FLAG
, ORDER_PROVISIONING_DATE
, LINE_PROVISIONING_DATE
, PROVISIONING_SEQUENCE
, ORDER_TYPE
, ORDER_ACTION
, LINE_ITEM_ACTION
, ORDER_SOURCE
, ORDER_PRIORITY
, LINE_PRIORITY
, ORDER_STATUS
, LINE_STATUS
, SDP_ORDER_ID
, ORDER_DUE_DATE
, LINE_DUE_DATE
, ORDER_CUSTOMER_REQUIRED_DATE
, LINE_CUSTOMER_REQUIRED_DATE
, CUSTOMER_NAME
, CUSTOMER_ID
, ORG_ID
, SERVICE_PROVIDER_ID
, TELEPHONE_NUMBER
, RELATED_ORDER_ID
, SP_ORDER_NUMBER
, SP_USERID
, ORDER_REF_NAME
, ORDER_REF_VALUE
, STARTING_NUMBER
, ENDING_NUMBER
FROM APPS.XDP_OE_ORDER_DETAILS_V;
APPS.XDP_OE_ORDER_DETAILS_V is not referenced by any database object
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