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[Dependency Information]
| Object Name: | OE_PC_VTMPLT_COLS_DFV |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| CONTEXT_VALUE | VARCHAR2 | (30) | Yes | |
| AGREEMENT_ID | VARCHAR2 | (255) | ||
| ATO_LINE | NUMBER | |||
| AUTOMATIC_FLAG | VARCHAR2 | (255) | ||
| BLANKET_LINE_MAX_AMOUNT | NUMBER | |||
| BLANKET_LINE_MIN_AMOUNT | NUMBER | |||
| BLANKET_MAX_AMOUNT | NUMBER | |||
| BLANKET_MAX_QUANTITY | NUMBER | |||
| BLANKET_MIN_AMOUNT | NUMBER | |||
| BLANKET_MIN_QUANTITY | NUMBER | |||
| BOOKED | VARCHAR2 | (255) | ||
| CANCELLED | VARCHAR2 | (255) | ||
| CONVERSION_TYPE | VARCHAR2 | (255) | ||
| CREATED_BY | VARCHAR2 | (255) | ||
| CUSTOMER_SIGNATURE | VARCHAR2 | (255) | ||
| CUSTOMER_SIGNATURE_DATE | DATE | |||
| DATABASE_FLAG | VARCHAR2 | (255) | ||
| DELIVER_TO_ORG_ID | VARCHAR2 | (255) | ||
| DEMAND_CLASS | VARCHAR2 | (255) | ||
| DRAFT_SUBMITTED | VARCHAR2 | (255) | ||
| STATUS | VARCHAR2 | (255) | ||
| FOB_POINT_CODE | VARCHAR2 | (255) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (255) | ||
| FULFILLED | VARCHAR2 | (255) | ||
| INVOICED_FLAG | VARCHAR2 | (255) | ||
| INVOICE_INTERFACE_STATUS | VARCHAR2 | (255) | ||
| ITEM_REVISION | NUMBER | |||
| ITEM_TYPE | VARCHAR2 | (255) | ||
| LINE_CATEGORY | VARCHAR2 | (255) | ||
| LINE_TYPE | VARCHAR2 | (255) | ||
| LIST_LINE_TYPE_CODE | VARCHAR2 | (255) | ||
| MAX_RELEASE_AMOUNT | NUMBER | |||
| MAX_RELEASE_QUANTITY | NUMBER | |||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| MIN_RELEASE_QUANTITY | NUMBER | |||
| DISALLOW_NEW_RELEASES | VARCHAR2 | (255) | ||
| OPEN | VARCHAR2 | (255) | ||
| ORDERED_DATE | DATE | |||
| SECONDARY_UOM | VARCHAR2 | (255) | ||
| ORDER_CATEGORY | VARCHAR2 | (255) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (255) | ||
| ORDER_SOURCE | VARCHAR2 | (255) | ||
| ORDER_TYPE | VARCHAR2 | (255) | ||
| ORG | VARCHAR2 | (255) | ||
| OVERRIDE_AMOUNT | VARCHAR2 | (255) | ||
| OVERRIDE_BLANKET_CONTROLS | VARCHAR2 | (255) | ||
| OVERRIDE_RELEASE_CONTROLS | VARCHAR2 | (255) | ||
| PAYMENT_AMOUNT | NUMBER | |||
| PAYMENT_COLLECTION_EVENT | VARCHAR2 | (255) | ||
| PAYMENT_SET | NUMBER | |||
| PAYMENT_TERM | VARCHAR2 | (255) | ||
| PERCENT | NUMBER | |||
| PRICE_LIST_ID | VARCHAR2 | (255) | ||
| PRICING_DATE | DATE | |||
| PRICING_QUANTITY | NUMBER | |||
| PROMISE_DATE | DATE | |||
| REQUEST_DATE | DATE | |||
| SALESPERSON | VARCHAR2 | (255) | ||
| SALES_CREDIT_TYPE | VARCHAR2 | (255) | ||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| SHIPPED_QUANTITY | NUMBER | |||
| SHIPPING_METHOD | VARCHAR2 | (255) | ||
| WAREHOUSE | VARCHAR2 | (255) | ||
| SHIP_MODEL_COMPLETE | VARCHAR2 | (255) | ||
| SHIP_TO_ORG_ID | VARCHAR2 | (255) | ||
| SOLD_TO | VARCHAR2 | (255) | ||
| SOURCE_DOCUMENT_TYPE | VARCHAR2 | (255) | ||
| SOURCE_TYPE | VARCHAR2 | (255) | ||
| SUPPLIER_SIGNATURE | VARCHAR2 | (255) | ||
| SUPPLIER_SIGNATURE_DATE | DATE | |||
| TOP_MODEL_LINE | NUMBER | |||
| CURRENCY | VARCHAR2 | (255) | ||
| UPGRADE | VARCHAR2 | (255) | ||
| USER_STATUS | VARCHAR2 | (255) | ||
| SALESREP | VARCHAR2 | (255) | ||
| CONCATENATED_SEGMENTS | VARCHAR2 | (286) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, CONTEXT_VALUE
, AGREEMENT_ID
, ATO_LINE
, AUTOMATIC_FLAG
, BLANKET_LINE_MAX_AMOUNT
, BLANKET_LINE_MIN_AMOUNT
, BLANKET_MAX_AMOUNT
, BLANKET_MAX_QUANTITY
, BLANKET_MIN_AMOUNT
, BLANKET_MIN_QUANTITY
, BOOKED
, CANCELLED
, CONVERSION_TYPE
, CREATED_BY
, CUSTOMER_SIGNATURE
, CUSTOMER_SIGNATURE_DATE
, DATABASE_FLAG
, DELIVER_TO_ORG_ID
, DEMAND_CLASS
, DRAFT_SUBMITTED
, STATUS
, FOB_POINT_CODE
, FREIGHT_CARRIER_CODE
, FULFILLED
, INVOICED_FLAG
, INVOICE_INTERFACE_STATUS
, ITEM_REVISION
, ITEM_TYPE
, LINE_CATEGORY
, LINE_TYPE
, LIST_LINE_TYPE_CODE
, MAX_RELEASE_AMOUNT
, MAX_RELEASE_QUANTITY
, MIN_RELEASE_AMOUNT
, MIN_RELEASE_QUANTITY
, DISALLOW_NEW_RELEASES
, OPEN
, ORDERED_DATE
, SECONDARY_UOM
, ORDER_CATEGORY
, UNIT_OF_MEASURE
, ORDER_SOURCE
, ORDER_TYPE
, ORG
, OVERRIDE_AMOUNT
, OVERRIDE_BLANKET_CONTROLS
, OVERRIDE_RELEASE_CONTROLS
, PAYMENT_AMOUNT
, PAYMENT_COLLECTION_EVENT
, PAYMENT_SET
, PAYMENT_TERM
, PERCENT
, PRICE_LIST_ID
, PRICING_DATE
, PRICING_QUANTITY
, PROMISE_DATE
, REQUEST_DATE
, SALESPERSON
, SALES_CREDIT_TYPE
, SCHEDULE_ARRIVAL_DATE
, SCHEDULE_SHIP_DATE
, SHIPPED_QUANTITY
, SHIPPING_METHOD
, WAREHOUSE
, SHIP_MODEL_COMPLETE
, SHIP_TO_ORG_ID
, SOLD_TO
, SOURCE_DOCUMENT_TYPE
, SOURCE_TYPE
, SUPPLIER_SIGNATURE
, SUPPLIER_SIGNATURE_DATE
, TOP_MODEL_LINE
, CURRENCY
, UPGRADE
, USER_STATUS
, SALESREP
, CONCATENATED_SEGMENTS
FROM APPS.OE_PC_VTMPLT_COLS_DFV;
APPS
FND_NUMBER
- show dependent code
OE_PC_VTMPLT_COLS
APPS.OE_PC_VTMPLT_COLS_DFV is not referenced by any database object
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