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[Dependency Information]
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[Dependency Information]
| Object Name: | SO_LINES_INTERFACE_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | OE |
| FND Design Data: |  OE.SO_LINES_INTERFACE_ALL
|
| Subobject Name: | |
| Status: | VALID |
SO_LINES_INTERFACE_ALL stores order line information you import from
a feeder system into Oracle Order Entry/Shipping. ID and name
columns corresponding to required information at order entry or
booking are conditionally required depending on whether the order
import source requires IDs.
.
ORIGINAL_SYSTEM_LINE_REFERENCE corresponds to
SO_LINES_ALL.ORIGINAL_SYSTEM_LINE_REFERENCE. PARENT_LINE_REF is the
ORIGINAL_SYSTEM_LINE_REFERENCE of a top-level model line.
LINK_TO_LINE_REF is the ORIGINAL_SYSTEM_LINE_REFERENCE of the item
directly above this item in the bill of material.
PARENT_LINE_REFERENCE and LINK_TO_LINE_REF are used only when you
want to import models. Do not populate the interface tables with
records for included items.
.
For more information on OrderImport, refer to the Integrating Oracle
Order Entry/Shipping Using OrderImport essay in the Oracle
Manufacturing, Distribution, Sales and Service Open Interfaces
Manual, Release 11.
| Tablespace: |  APPS_TS_INTERFACE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| SO_LINES_INTERFACE_U1 | NORMAL | UNIQUE |
APPS_TS_INTERFACE
|
 ORIGINAL_SYSTEM_REFERENCE
ORDER_SOURCE_ID
ORIGINAL_SYSTEM_LINE_REFERENCE
|
| SO_LINES_INTERFACE_N1 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
REQUEST_ID
|
| SO_LINES_INTERFACE_N2 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
LINE_NUMBER
ORDER_SOURCE_ID
ORIGINAL_SYSTEM_REFERENCE
|
| SO_LINES_INTERFACE_N3 | NORMAL | NONUNIQUE |
APPS_TS_INTERFACE
|
CUSTOMER_PRODUCT_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| 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 | (15) | Application of concurrent program which last updated row | |
| PROGRAM_ID | NUMBER | (15) | Concurrent program that last updated row | |
| PROGRAM_UPDATE_DATE | DATE | Last date changed by concurrent program | ||
| REQUEST_ID | NUMBER | Concurrent request that last updated row | ||
| ORIGINAL_SYSTEM_REFERENCE | VARCHAR2 | (50) | Yes | Unique ID of order in old system |
| ORIGINAL_SYSTEM_LINE_REFERENCE | VARCHAR2 | (50) | Yes | Unique ID for the order line in the old system |
| LINE_NUMBER | NUMBER | Yes | Line number for this line | |
| LINE_TYPE | VARCHAR2 | (30) | Yes | Type of line this is |
| UNIT_CODE | VARCHAR2 | (3) | Yes | Unit of measure |
| ORDERED_QUANTITY | NUMBER | Yes | Quantity of item ordered | |
| DATE_REQUESTED_CURRENT | DATE | Date the customer wishes delivery | ||
| LIST_PRICE | NUMBER | List price of item ordered per unit | ||
| SELLING_PRICE | NUMBER | Selling price of item ordered per unit | ||
| LIST_PERCENT | NUMBER | List percent of price (percent-based pricing only) | ||
| SELLING_PERCENT | NUMBER | Selling percent of price (percent-based pricing only) | ||
| INVENTORY_ITEM_SEGMENT1 | VARCHAR2 | (40) | First segment of the item | |
| INVENTORY_ITEM_SEGMENT2 | VARCHAR2 | (40) | Second segment of the item | |
| INVENTORY_ITEM_SEGMENT3 | VARCHAR2 | (40) | Third segment of the item | |
| INVENTORY_ITEM_SEGMENT4 | VARCHAR2 | (40) | Fourth segment of the item | |
| INVENTORY_ITEM_SEGMENT5 | VARCHAR2 | (40) | Fifth segment of the item | |
| INVENTORY_ITEM_SEGMENT6 | VARCHAR2 | (40) | Sixth segment of the item | |
| INVENTORY_ITEM_SEGMENT7 | VARCHAR2 | (40) | Seventh segment of the item | |
| INVENTORY_ITEM_SEGMENT8 | VARCHAR2 | (40) | Eighth segment of the item | |
| INVENTORY_ITEM_SEGMENT9 | VARCHAR2 | (40) | Ninth segment of the item | |
| INVENTORY_ITEM_SEGMENT10 | VARCHAR2 | (40) | Tenth segment of the item | |
| INVENTORY_ITEM_SEGMENT11 | VARCHAR2 | (40) | Eleventh segment of the item | |
| INVENTORY_ITEM_SEGMENT12 | VARCHAR2 | (40) | Twelfth segment of the item | |
| INVENTORY_ITEM_SEGMENT13 | VARCHAR2 | (40) | Thirteenth segment of the item | |
| INVENTORY_ITEM_SEGMENT14 | VARCHAR2 | (40) | Fourteenth segment of the item | |
| INVENTORY_ITEM_SEGMENT15 | VARCHAR2 | (40) | Fifteenth segment of the item | |
| INVENTORY_ITEM_SEGMENT16 | VARCHAR2 | (40) | Sixteenth segment of the item | |
| INVENTORY_ITEM_SEGMENT17 | VARCHAR2 | (40) | Seventeenth segment of the item | |
| INVENTORY_ITEM_SEGMENT18 | VARCHAR2 | (40) | Eighteenth segment of the item | |
| INVENTORY_ITEM_SEGMENT19 | VARCHAR2 | (40) | Nineteenth segment of the item | |
| INVENTORY_ITEM_SEGMENT20 | VARCHAR2 | (40) | Twentieth segment of the item | |
| INVENTORY_ITEM_ID | NUMBER | Inventory item | ||
| SHIPPED_QUANTITY | NUMBER | Quantity shipped of the item | ||
| SCHEDULED_SHIPMENT_DATE | DATE | Date item is scheduled to ship | ||
| LINK_TO_LINE_REF | VARCHAR2 | (50) | ORIGINAL_SYSTEM_LINE_REFERENCE of the line whose line item is the immediate parent of the item on this line; Used only for items in a model | |
| PARENT_LINE_REF | VARCHAR2 | (50) | ORIGINAL_SYSTEM_LINE_REFERENCE of the line whose line item is the top-level model of the item on this line; used only for items in a model | |
| SHIPMENT_SCHEDULE_LINE_REF | VARCHAR2 | (50) | Not currently used | |
| SHIP_SET_NUMBER | NUMBER | Ship set number | ||
| SHIP_TO_SITE_USE_ID | NUMBER | ID of site use to which to ship item | ||
| SHIP_TO_CONTACT_ID | NUMBER | Person to whom line is to be shipped | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment priority | |
| SHIP_METHOD_CODE | VARCHAR2 | (30) | Freight carrier | |
| PRICE_LIST_ID | NUMBER | ID of price list used for this line | ||
| TERMS_ID | NUMBER | Payment terms | ||
| WAREHOUSE_ID | NUMBER | Warehouse (Organization) | ||
| SERVICED_SEGMENT1 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT2 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT3 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT4 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT5 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT6 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT7 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT8 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT9 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT10 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT11 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT12 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT13 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT14 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT15 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT16 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT17 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT18 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT19 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_SEGMENT20 | VARCHAR2 | (40) | Inventory item segment of item being serviced | |
| SERVICED_ITEM_ID | NUMBER | Item being serviced | ||
| SERVICED_LIST_PRICE | NUMBER | List price of item being serviced | ||
| SERVICE_START_DATE_ACTIVE | DATE | Start date of service | ||
| SERVICE_END_DATE_ACTIVE | DATE | End date of service | ||
| CUSTOMER_PRODUCT_ID | NUMBER | Customer product | ||
| CP_SERVICE_ID | NUMBER | Service of specific customer product | ||
| TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | Type of service transaction | |
| SERVICE_DURATION_QUANTITY | NUMBER | Service duration | ||
| TRANSACTION_REASON_CODE | VARCHAR2 | (30) | Service transaction reason | |
| TRANSACTION_COMMENTS | VARCHAR2 | (240) | Comments of service transaction | |
| SERVICE_MASS_TXN_TEMP_ID | NUMBER | For internal use only | ||
| AGREEMENT_NAME | VARCHAR2 | (30) | Agreement name of service transaction | |
| AGREEMENT_ID | NUMBER | Agreement of service transaction | ||
| ACCOUNTING_RULE | VARCHAR2 | (30) | Name of accounting rule | |
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule | ||
| INVOICING_RULE_ID | NUMBER | Invoicing rule | ||
| SERVICED_UNIT_CODE | VARCHAR2 | (3) | Unit of measure of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE1 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE2 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE3 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE4 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE5 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE6 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE7 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE8 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE9 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE10 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE11 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE12 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE13 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE14 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_ATTRIBUTE15 | VARCHAR2 | (150) | Pricing attribute of item being serviced | |
| SERVICED_PRICING_CONTEXT | VARCHAR2 | (30) | Pricing context of item being serviced | |
| ORDER_CATEGORY | VARCHAR2 | (30) | For internal use only | |
| ENTERED_STATE | VARCHAR2 | (30) | For internal use only | |
| ENTERED_STATE_DATE | DATE | For internal use only | ||
| COMPLETE_FLAG | VARCHAR2 | (1) | For internal use only | |
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | For internal use only | |
| CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| CALCULATE_PRICE | VARCHAR2 | (1) | 'Y' or NULL if OE should calculate prices; 'N' if bringing own list/selling prices | |
| PRICING_ATTRIBUTE1 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE2 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE3 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE4 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE5 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE6 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE7 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE8 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE9 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE10 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE11 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE12 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE13 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE14 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_ATTRIBUTE15 | VARCHAR2 | (150) | Pricing Attributes descriptive flexfield segment | |
| PRICING_CONTEXT | VARCHAR2 | (30) | Pricing Attributes descriptive flexfield structure defining column | |
| PRICING_METHOD_CODE | VARCHAR2 | (30) | Pricing method | |
| COMPONENT_CODE | VARCHAR2 | (1000) | Identifier of component within an exploded bill | |
| COMPONENT_SEQUENCE_ID | NUMBER | Bill of materials component (option) or bill (top model) | ||
| COMPONENT_SORT_CODE | VARCHAR2 | (240) | Sorting sequence for a component within bill | |
| ERROR_FLAG | VARCHAR2 | (1) | Value is set to 'Y' if this record has errors | |
| INTERFACE_STATUS | VARCHAR2 | (1000) | Contains validation errors which occurred when processing this record | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of item | |
| LEVEL_CODE | NUMBER | For internal use only | ||
| OPTION_FLAG | VARCHAR2 | (1) | Used to identify whether line item belongs to a model; set to 'Y' if this row is part of a model, but is not the top model line | |
| ORDER_SOURCE_ID | NUMBER | Yes | ID for the order source | |
| SHIP_ADDRESS1 | VARCHAR2 | (240) | Address line 1 of ship-to address | |
| SHIP_ADDRESS2 | VARCHAR2 | (240) | Address line 2 | |
| SHIP_ADDRESS3 | VARCHAR2 | (240) | Address line 3 | |
| SHIP_ADDRESS4 | VARCHAR2 | (240) | Address line 4 | |
| SHIP_ADDRESS_ID | NUMBER | Address ID to which order is shipped | ||
| SHIP_CITY | VARCHAR2 | (50) | City | |
| SHIP_COUNTRY | VARCHAR2 | (50) | Country | |
| SHIP_COUNTY | VARCHAR2 | (50) | County | |
| SHIP_POSTAL_CODE | VARCHAR2 | (30) | Postal code | |
| SHIP_STATE | VARCHAR2 | (50) | State | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (30) | First name of the ship-to contact | |
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (50) | Last name of the ship-to contact | |
| TERMS_NAME | VARCHAR2 | (15) | Name of the terms used on the line | |
| GROUP_ID | NUMBER | For internal use only | ||
| PERCENT_BASE_PRICE | NUMBER | Base price for percent-based pricing | ||
| OPERATION_CODE | VARCHAR2 | (30) | Used to identify if this record is to be inserted, updated or deleted | |
| COMMITMENT_ID | NUMBER | Commitment against which to apply line | ||
| INVOICING_RULE | VARCHAR2 | (30) | Name of invoicing rule | |
| SHIP_TO_CUSTOMER | VARCHAR2 | (50) | Name of customer to whom the line item is shipped | |
| SHIP_TO_CUSTOMER_ID | NUMBER | ID of customer to whom the line item is shipped | ||
| PRICING_DATE | DATE | Not used | ||
| LATEST_ACCEPTABLE_DATE | DATE | Not used | ||
| SERVICE_PARENT_LINE_REF | VARCHAR2 | (50) | ORIGINAL_SYSTEM_LINE_REFERENCE of the line whose line item is the order line being serviced by this order line | |
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | Cotermination indicator for service order lines | |
| SERVICE_PERIOD_CONVERSION_RATE | NUMBER | For internal use only | ||
| TAX_CODE | VARCHAR2 | (50) | Tax code associated with the user-specified rate | |
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class | |
| PROMISE_DATE | DATE | Date promised to customer to receive item | ||
| ORG_ID | NUMBER | Operating unit which performed this transaction | ||
| PROJECT_ID | NUMBER | Project associated with this transaction | ||
| TASK_ID | NUMBER | Task associated wit this transaction | ||
| DEMAND_STREAM_ID | NUMBER | Demand source identifier from Release Accounting | ||
| INTERMEDIATE_SHIP_TO_ID | NUMBER | Intermediate ship-to site use | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | Dock code | |
| PLANNING_PROD_SEQ_NUMBER | VARCHAR2 | (50) | Planning production sequence number | |
| CUSTOMER_ITEM_ID | NUMBER | Customer item ID | ||
| CUSTOMER_JOB | VARCHAR2 | (50) | Customer job number | |
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | Customer production line | |
| CUSTOMER_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Vehicle ID number (VIN) | |
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | Sourcing indicator code | |
| SOURCE_TYPE_NAME | VARCHAR2 | (80) | Sourcing indicator name | |
| PLANNING_PRIORITY | NUMBER | Planning priority | ||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, ORIGINAL_SYSTEM_REFERENCE
, ORIGINAL_SYSTEM_LINE_REFERENCE
, LINE_NUMBER
, LINE_TYPE
, UNIT_CODE
, ORDERED_QUANTITY
, DATE_REQUESTED_CURRENT
, LIST_PRICE
, SELLING_PRICE
, LIST_PERCENT
, SELLING_PERCENT
, INVENTORY_ITEM_SEGMENT1
, INVENTORY_ITEM_SEGMENT2
, INVENTORY_ITEM_SEGMENT3
, INVENTORY_ITEM_SEGMENT4
, INVENTORY_ITEM_SEGMENT5
, INVENTORY_ITEM_SEGMENT6
, INVENTORY_ITEM_SEGMENT7
, INVENTORY_ITEM_SEGMENT8
, INVENTORY_ITEM_SEGMENT9
, INVENTORY_ITEM_SEGMENT10
, INVENTORY_ITEM_SEGMENT11
, INVENTORY_ITEM_SEGMENT12
, INVENTORY_ITEM_SEGMENT13
, INVENTORY_ITEM_SEGMENT14
, INVENTORY_ITEM_SEGMENT15
, INVENTORY_ITEM_SEGMENT16
, INVENTORY_ITEM_SEGMENT17
, INVENTORY_ITEM_SEGMENT18
, INVENTORY_ITEM_SEGMENT19
, INVENTORY_ITEM_SEGMENT20
, INVENTORY_ITEM_ID
, SHIPPED_QUANTITY
, SCHEDULED_SHIPMENT_DATE
, LINK_TO_LINE_REF
, PARENT_LINE_REF
, SHIPMENT_SCHEDULE_LINE_REF
, SHIP_SET_NUMBER
, SHIP_TO_SITE_USE_ID
, SHIP_TO_CONTACT_ID
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, PRICE_LIST_ID
, TERMS_ID
, WAREHOUSE_ID
, SERVICED_SEGMENT1
, SERVICED_SEGMENT2
, SERVICED_SEGMENT3
, SERVICED_SEGMENT4
, SERVICED_SEGMENT5
, SERVICED_SEGMENT6
, SERVICED_SEGMENT7
, SERVICED_SEGMENT8
, SERVICED_SEGMENT9
, SERVICED_SEGMENT10
, SERVICED_SEGMENT11
, SERVICED_SEGMENT12
, SERVICED_SEGMENT13
, SERVICED_SEGMENT14
, SERVICED_SEGMENT15
, SERVICED_SEGMENT16
, SERVICED_SEGMENT17
, SERVICED_SEGMENT18
, SERVICED_SEGMENT19
, SERVICED_SEGMENT20
, SERVICED_ITEM_ID
, SERVICED_LIST_PRICE
, SERVICE_START_DATE_ACTIVE
, SERVICE_END_DATE_ACTIVE
, CUSTOMER_PRODUCT_ID
, CP_SERVICE_ID
, TRANSACTION_TYPE_CODE
, SERVICE_DURATION_QUANTITY
, TRANSACTION_REASON_CODE
, TRANSACTION_COMMENTS
, SERVICE_MASS_TXN_TEMP_ID
, AGREEMENT_NAME
, AGREEMENT_ID
, ACCOUNTING_RULE
, ACCOUNTING_RULE_ID
, INVOICING_RULE_ID
, SERVICED_UNIT_CODE
, SERVICED_PRICING_ATTRIBUTE1
, SERVICED_PRICING_ATTRIBUTE2
, SERVICED_PRICING_ATTRIBUTE3
, SERVICED_PRICING_ATTRIBUTE4
, SERVICED_PRICING_ATTRIBUTE5
, SERVICED_PRICING_ATTRIBUTE6
, SERVICED_PRICING_ATTRIBUTE7
, SERVICED_PRICING_ATTRIBUTE8
, SERVICED_PRICING_ATTRIBUTE9
, SERVICED_PRICING_ATTRIBUTE10
, SERVICED_PRICING_ATTRIBUTE11
, SERVICED_PRICING_ATTRIBUTE12
, SERVICED_PRICING_ATTRIBUTE13
, SERVICED_PRICING_ATTRIBUTE14
, SERVICED_PRICING_ATTRIBUTE15
, SERVICED_PRICING_CONTEXT
, ORDER_CATEGORY
, ENTERED_STATE
, ENTERED_STATE_DATE
, COMPLETE_FLAG
, SCHEDULE_STATUS_CODE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CALCULATE_PRICE
, PRICING_ATTRIBUTE1
, PRICING_ATTRIBUTE2
, PRICING_ATTRIBUTE3
, PRICING_ATTRIBUTE4
, PRICING_ATTRIBUTE5
, PRICING_ATTRIBUTE6
, PRICING_ATTRIBUTE7
, PRICING_ATTRIBUTE8
, PRICING_ATTRIBUTE9
, PRICING_ATTRIBUTE10
, PRICING_ATTRIBUTE11
, PRICING_ATTRIBUTE12
, PRICING_ATTRIBUTE13
, PRICING_ATTRIBUTE14
, PRICING_ATTRIBUTE15
, PRICING_CONTEXT
, PRICING_METHOD_CODE
, COMPONENT_CODE
, COMPONENT_SEQUENCE_ID
, COMPONENT_SORT_CODE
, ERROR_FLAG
, INTERFACE_STATUS
, ITEM_TYPE_CODE
, LEVEL_CODE
, OPTION_FLAG
, ORDER_SOURCE_ID
, SHIP_ADDRESS1
, SHIP_ADDRESS2
, SHIP_ADDRESS3
, SHIP_ADDRESS4
, SHIP_ADDRESS_ID
, SHIP_CITY
, SHIP_COUNTRY
, SHIP_COUNTY
, SHIP_POSTAL_CODE
, SHIP_STATE
, SHIP_TO_CONTACT_FIRST_NAME
, SHIP_TO_CONTACT_LAST_NAME
, TERMS_NAME
, GROUP_ID
, PERCENT_BASE_PRICE
, OPERATION_CODE
, COMMITMENT_ID
, INVOICING_RULE
, SHIP_TO_CUSTOMER
, SHIP_TO_CUSTOMER_ID
, PRICING_DATE
, LATEST_ACCEPTABLE_DATE
, SERVICE_PARENT_LINE_REF
, SERVICE_COTERMINATE_FLAG
, SERVICE_PERIOD_CONVERSION_RATE
, TAX_CODE
, DEMAND_CLASS_CODE
, PROMISE_DATE
, ORG_ID
, PROJECT_ID
, TASK_ID
, DEMAND_STREAM_ID
, INTERMEDIATE_SHIP_TO_ID
, CUSTOMER_DOCK_CODE
, PLANNING_PROD_SEQ_NUMBER
, CUSTOMER_ITEM_ID
, CUSTOMER_JOB
, CUSTOMER_PRODUCTION_LINE
, CUSTOMER_MODEL_SERIAL_NUMBER
, SOURCE_TYPE_CODE
, SOURCE_TYPE_NAME
, PLANNING_PRIORITY
, END_ITEM_UNIT_NUMBER
FROM OE.SO_LINES_INTERFACE_ALL;
OE.SO_LINES_INTERFACE_ALL does not reference any database object
OE.SO_LINES_INTERFACE_ALL is referenced by following:
OE
SO_LINES_INTERFACE_ALL#
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