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

VIEW: APPS.OE_ORDER_TYPES_115_ALL

Object Details

Object Name:	OE_ORDER_TYPES_115_ALL
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ONT.OE_ORDER_TYPES_115_ALL
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
ORDER_TYPE_ID	NUMBER		Yes
CREATION_DATE	VARCHAR2	(0)
CREATED_BY	VARCHAR2	(0)
LAST_UPDATE_DATE	VARCHAR2	(0)
LAST_UPDATED_BY	VARCHAR2	(0)
LAST_UPDATE_LOGIN	VARCHAR2	(0)
PROGRAM_APPLICATION_ID	VARCHAR2	(0)
PROGRAM_ID	VARCHAR2	(0)
PROGRAM_UPDATE_DATE	VARCHAR2	(0)
REQUEST_ID	VARCHAR2	(0)
CYCLE_ID	VARCHAR2	(0)
NAME	VARCHAR2	(30)	Yes
DESCRIPTION	VARCHAR2	(2000)
ORDER_NUMBER_SOURCE_ID	VARCHAR2	(0)
STANDARD_VALUE_RULE_SET_ID	VARCHAR2	(0)
NAVIGATION_PREFERENCE_SET_ID	VARCHAR2	(0)
PRICE_LIST_ID	NUMBER
ENFORCE_PRICE_LIST_FLAG	VARCHAR2	(0)
ENFORCE_LINE_PRICES_FLAG	VARCHAR2	(0)
WAREHOUSE_ID	VARCHAR2	(0)
DEMAND_CLASS_CODE	VARCHAR2	(0)
SHIPMENT_PRIORITY_CODE	VARCHAR2	(0)
SHIP_METHOD_CODE	VARCHAR2	(0)
FREIGHT_TERMS_CODE	VARCHAR2	(0)
FOB_CODE	VARCHAR2	(0)
AGREEMENT_TYPE_CODE	VARCHAR2	(0)
AGREEMENT_REQUIRED_FLAG	VARCHAR2	(0)
REQUIRE_PO_FLAG	VARCHAR2	(0)
INVOICING_RULE_ID	VARCHAR2	(0)
INVOICING_CREDIT_METHOD_CODE	VARCHAR2	(0)
ACCOUNTING_RULE_ID	NUMBER
ACCOUNTING_CREDIT_METHOD_CODE	VARCHAR2	(0)
CURRENCY_CODE	VARCHAR2	(0)
CONVERSION_TYPE_CODE	VARCHAR2	(0)
CUST_TRX_TYPE_ID	VARCHAR2	(0)
COST_OF_GOODS_SOLD_ACCOUNT	NUMBER
ENTRY_CREDIT_CHECK_RULE_ID	NUMBER
SHIPPING_CREDIT_CHECK_RULE_ID	VARCHAR2	(0)
START_DATE_ACTIVE	DATE		Yes
END_DATE_ACTIVE	DATE
CONTEXT	VARCHAR2	(0)
ATTRIBUTE1	VARCHAR2	(0)
ATTRIBUTE2	VARCHAR2	(0)
ATTRIBUTE3	VARCHAR2	(0)
ATTRIBUTE4	VARCHAR2	(0)
ATTRIBUTE5	VARCHAR2	(0)
ATTRIBUTE6	VARCHAR2	(0)
ATTRIBUTE7	VARCHAR2	(0)
ATTRIBUTE8	VARCHAR2	(0)
ATTRIBUTE9	VARCHAR2	(0)
ATTRIBUTE10	VARCHAR2	(0)
ATTRIBUTE11	VARCHAR2	(0)
ATTRIBUTE12	VARCHAR2	(0)
ATTRIBUTE13	VARCHAR2	(0)
ATTRIBUTE14	VARCHAR2	(0)
ATTRIBUTE15	VARCHAR2	(0)
ORDER_CATEGORY_CODE	VARCHAR2	(3)
ORG_ID	NUMBER

Query Text

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


SELECT ORDER_TYPE_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      CYCLE_ID
,      NAME
,      DESCRIPTION
,      ORDER_NUMBER_SOURCE_ID
,      STANDARD_VALUE_RULE_SET_ID
,      NAVIGATION_PREFERENCE_SET_ID
,      PRICE_LIST_ID
,      ENFORCE_PRICE_LIST_FLAG
,      ENFORCE_LINE_PRICES_FLAG
,      WAREHOUSE_ID
,      DEMAND_CLASS_CODE
,      SHIPMENT_PRIORITY_CODE
,      SHIP_METHOD_CODE
,      FREIGHT_TERMS_CODE
,      FOB_CODE
,      AGREEMENT_TYPE_CODE
,      AGREEMENT_REQUIRED_FLAG
,      REQUIRE_PO_FLAG
,      INVOICING_RULE_ID
,      INVOICING_CREDIT_METHOD_CODE
,      ACCOUNTING_RULE_ID
,      ACCOUNTING_CREDIT_METHOD_CODE
,      CURRENCY_CODE
,      CONVERSION_TYPE_CODE
,      CUST_TRX_TYPE_ID
,      COST_OF_GOODS_SOLD_ACCOUNT
,      ENTRY_CREDIT_CHECK_RULE_ID
,      SHIPPING_CREDIT_CHECK_RULE_ID
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORDER_CATEGORY_CODE
,      ORG_ID
FROM APPS.OE_ORDER_TYPES_115_ALL;

Dependencies

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APPS.OE_ORDER_TYPES_115_ALL references the following:

APPS: OE_TRANSACTION_TYPES_ALL; OE_TRANSACTION_TYPES_TL

APPS.OE_ORDER_TYPES_115_ALL is referenced by following:

APPS: SO_ORDER_TYPES_ALL