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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.CSD_PRODUCT_TXNS_V

Object Details

Object Name:	CSD_PRODUCT_TXNS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	CSD.CSD_PRODUCT_TXNS_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)
PRODUCT_TRANSACTION_ID	NUMBER	(15)	Yes
REPAIR_LINE_ID	NUMBER	(15)	Yes
REPAIR_NUMBER	VARCHAR2	(30)	Yes
ESTIMATE_DETAIL_ID	NUMBER	(15)	Yes
ACTION_TYPE	VARCHAR2	(30)
ACTION_CODE	VARCHAR2	(30)
INTERFACE_TO_OM_FLAG	VARCHAR2	(1)
BOOK_SALES_ORDER_FLAG	VARCHAR2	(1)
RELEASE_SALES_ORDER_FLAG	VARCHAR2	(1)
SHIP_SALES_ORDER_FLAG	VARCHAR2	(1)
AUTO_PROCESS_RMA	VARCHAR2	(1)
REPAIR_MODE	VARCHAR2	(30)
PROD_TXN_STATUS	VARCHAR2	(30)
SUB_INVENTORY	VARCHAR2	(30)
REPAIR_TYPE_ID	NUMBER	(15)
SOURCE_INSTANCE_ID	NUMBER
NON_SOURCE_INSTANCE_ID	NUMBER
INVENTORY_ITEM_ID	NUMBER	(15)
PRODUCT	VARCHAR2	(40)
PRODUCT_DESCRIPTION	VARCHAR2	(240)
CREATED_BY	NUMBER	(15)	Yes	Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CREATION_DATE	DATE		Yes	Standard who column - date when this row was created.
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column - user who last updated 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_UPDATE_LOGIN	NUMBER	(15)		Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
OBJECT_VERSION_NUMBER	NUMBER		Yes
UNIT_OF_MEASURE	VARCHAR2	(3)
UNIT_OF_MEASURE_TL	VARCHAR2	(25)	Yes
ESTIMATE_QUANTITY	NUMBER
REPAIR_QUANTITY	NUMBER	(15)	Yes
QUANTITY_IN_WIP	NUMBER
QUANTITY_RCVD	NUMBER
QUANTITY_SHIPPED	NUMBER
LOT_NUMBER	VARCHAR2	(80)
REVISION	VARCHAR2	(3)
APPROVAL_REQUIRED_FLAG	VARCHAR2	(1)	Yes
APPROVAL_STATUS	VARCHAR2	(30)
TRANSACTION_STATUS	VARCHAR2	(30)
STATUS	VARCHAR2	(30)	Yes
DATE_CLOSED	DATE
PROMISE_DATE	DATE
CONTEXT	VARCHAR2	(30)
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
PRICE_LIST_HEADER_ID	NUMBER
PRICE_LIST	VARCHAR2	(240)
TRANSACTION_TYPE	VARCHAR2	(90)	Yes
TXN_BILLING_TYPE_ID	NUMBER	(15)
ORDER_HEADER_ID	NUMBER
ORDER_LINE_ID	NUMBER
ORDER_NUMBER	NUMBER
RETURN_REASON_CODE	VARCHAR2	(30)
RETURN_BY_DATE	DATE
CONTRACT_NUMBER	VARCHAR2	(120)
CONTRACT_LINE_ID	NUMBER
INVOICE_TO_ORG_ID	NUMBER	(15)
BILL_TO_ADDRESS	VARCHAR2	(440)
SHIP_TO_ORG_ID	NUMBER	(15)
SHIP_TO_ADDRESS	VARCHAR2	(440)
SELLING_PRICE	NUMBER
NO_CHARGE_FLAG	VARCHAR2	(1)
BUSINESS_PROCESS_ID	NUMBER	(15)	Yes
LOT_CONTROL_CODE	NUMBER
SERIAL_NUMBER_CONTROL_CODE	NUMBER
NEW_ORDER_FLAG	VARCHAR2	(1)
CHARGE	NUMBER
PO_NUMBER	VARCHAR2	(50)
SOURCE_SERIAL_NUMBER	VARCHAR2	(30)
NON_SOURCE_SERIAL_NUMBER	VARCHAR2	(30)
SOURCE_INSTANCE_NUMBER	VARCHAR2	(30)
NON_SOURCE_INSTANCE_NUMBER	VARCHAR2	(30)
REQ_HEADER_ID	NUMBER
REQ_LINE_ID	NUMBER
PRD_TXN_QUANTITY_RECEIVED	NUMBER
PRD_TXN_QUANTITY_SHIPPED	NUMBER
LOCATOR_ID	NUMBER
LOT_NUMBER_RCVD	VARCHAR2	(80)
SUB_INVENTORY_RCVD	VARCHAR2	(30)
SERIAL_NUMBER	VARCHAR2	(30)
REFERENCE_NUMBER	VARCHAR2	(30)
ORDER_LINE_NUMBER	NUMBER
PICKING_RULE_ID	NUMBER	(15)
PICKING_RULE_NAME	VARCHAR2	(20)		Picking rule name used for shipping of logistics line.
CONTRACT_ID	NUMBER
INVENTORY_ORG_ID	NUMBER
INVENTORY_ORG_CODE	VARCHAR2	(3)
ORDER_INVENTORY_ORG_ID	NUMBER
PROJECT_ID	NUMBER	(15)		Project Id
TASK_ID	NUMBER	(15)		Task Id
UNIT_NUMBER	VARCHAR2	(30)		Unit Number
BILL_TO_ACCOUNT_INFO	VARCHAR2	(393)		Bill To Account Information
BILL_TO_ACCOUNT_ID	NUMBER			Bill To Account Id
BILL_TO_PARTY_ID	NUMBER			Bill To Party Id
SHIP_TO_ACCOUNT_ID	NUMBER			Ship To Account Id
SHIP_TO_PARTY_ID	NUMBER			Ship To Party Id
INTERNAL_PO_HEADER_ID	NUMBER			Internal Purchase Order Header Id

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT ROW_ID
,      PRODUCT_TRANSACTION_ID
,      REPAIR_LINE_ID
,      REPAIR_NUMBER
,      ESTIMATE_DETAIL_ID
,      ACTION_TYPE
,      ACTION_CODE
,      INTERFACE_TO_OM_FLAG
,      BOOK_SALES_ORDER_FLAG
,      RELEASE_SALES_ORDER_FLAG
,      SHIP_SALES_ORDER_FLAG
,      AUTO_PROCESS_RMA
,      REPAIR_MODE
,      PROD_TXN_STATUS
,      SUB_INVENTORY
,      REPAIR_TYPE_ID
,      SOURCE_INSTANCE_ID
,      NON_SOURCE_INSTANCE_ID
,      INVENTORY_ITEM_ID
,      PRODUCT
,      PRODUCT_DESCRIPTION
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      OBJECT_VERSION_NUMBER
,      UNIT_OF_MEASURE
,      UNIT_OF_MEASURE_TL
,      ESTIMATE_QUANTITY
,      REPAIR_QUANTITY
,      QUANTITY_IN_WIP
,      QUANTITY_RCVD
,      QUANTITY_SHIPPED
,      LOT_NUMBER
,      REVISION
,      APPROVAL_REQUIRED_FLAG
,      APPROVAL_STATUS
,      TRANSACTION_STATUS
,      STATUS
,      DATE_CLOSED
,      PROMISE_DATE
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PRICE_LIST_HEADER_ID
,      PRICE_LIST
,      TRANSACTION_TYPE
,      TXN_BILLING_TYPE_ID
,      ORDER_HEADER_ID
,      ORDER_LINE_ID
,      ORDER_NUMBER
,      RETURN_REASON_CODE
,      RETURN_BY_DATE
,      CONTRACT_NUMBER
,      CONTRACT_LINE_ID
,      INVOICE_TO_ORG_ID
,      BILL_TO_ADDRESS
,      SHIP_TO_ORG_ID
,      SHIP_TO_ADDRESS
,      SELLING_PRICE
,      NO_CHARGE_FLAG
,      BUSINESS_PROCESS_ID
,      LOT_CONTROL_CODE
,      SERIAL_NUMBER_CONTROL_CODE
,      NEW_ORDER_FLAG
,      CHARGE
,      PO_NUMBER
,      SOURCE_SERIAL_NUMBER
,      NON_SOURCE_SERIAL_NUMBER
,      SOURCE_INSTANCE_NUMBER
,      NON_SOURCE_INSTANCE_NUMBER
,      REQ_HEADER_ID
,      REQ_LINE_ID
,      PRD_TXN_QUANTITY_RECEIVED
,      PRD_TXN_QUANTITY_SHIPPED
,      LOCATOR_ID
,      LOT_NUMBER_RCVD
,      SUB_INVENTORY_RCVD
,      SERIAL_NUMBER
,      REFERENCE_NUMBER
,      ORDER_LINE_NUMBER
,      PICKING_RULE_ID
,      PICKING_RULE_NAME
,      CONTRACT_ID
,      INVENTORY_ORG_ID
,      INVENTORY_ORG_CODE
,      ORDER_INVENTORY_ORG_ID
,      PROJECT_ID
,      TASK_ID
,      UNIT_NUMBER
,      BILL_TO_ACCOUNT_INFO
,      BILL_TO_ACCOUNT_ID
,      BILL_TO_PARTY_ID
,      SHIP_TO_ACCOUNT_ID
,      SHIP_TO_PARTY_ID
,      INTERNAL_PO_HEADER_ID
FROM APPS.CSD_PRODUCT_TXNS_V;

Dependencies

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APPS.CSD_PRODUCT_TXNS_V references the following:

APPS: CSD_PRODUCT_TRANSACTIONS; CSD_REPAIRS; CSI_ITEM_INSTANCES; CS_ESTIMATE_DETAILS; CS_STD - show dependent code; CS_TRANSACTION_TYPES_VL; CS_TXN_BILLING_TYPES; HZ_CUST_ACCOUNTS; HZ_LOCATIONS; HZ_PARTIES; HZ_PARTY_SITES; MTL_PARAMETERS; MTL_SYSTEM_ITEMS_VL; MTL_UNITS_OF_MEASURE_VL; OE_ORDER_HEADERS_ALL; OE_ORDER_LINES_ALL; OKC_K_HEADERS_B; PO_HEADERS_ALL; QP_LIST_HEADERS_TL; WSH_PICKING_RULES

APPS.CSD_PRODUCT_TXNS_V is referenced by following:

APPS: CSD_BULK_RECEIVE_UTIL - show dependent code; CSD_DEPOT_REPAIR_CNTR - show dependent code; CSD_ISUP_DEPOT_WF_PVT - show dependent code; CSD_LOGISTICS_LINE_STATUS_V; CSD_LOGISTICS_PVT - show dependent code; CSD_RULES_ENGINE_PVT - show dependent code; CSD_SPLIT_PKG - show dependent code; CSI_ITEM_INSTANCE_PVT - show dependent code