eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: APPS.OE_TRXT_TYPES_NOORGS_VL

Object Details

Object Name:	OE_TRXT_TYPES_NOORGS_VL
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ONT.OE_TRXT_TYPES_NOORGS_VL
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
ROW_ID	ROWID	(10)
TRANSACTION_TYPE_ID	NUMBER		Yes
TRANSACTION_TYPE_CODE	VARCHAR2	(30)	Yes
ORDER_CATEGORY_CODE	VARCHAR2	(30)
START_DATE_ACTIVE	DATE		Yes
END_DATE_ACTIVE	DATE
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
REQUEST_ID	NUMBER
CURRENCY_CODE	VARCHAR2	(30)
CONVERSION_TYPE_CODE	VARCHAR2	(30)
CUST_TRX_TYPE_ID	NUMBER
COST_OF_GOODS_SOLD_ACCOUNT	NUMBER
ENTRY_CREDIT_CHECK_RULE_ID	NUMBER
SHIPPING_CREDIT_CHECK_RULE_ID	NUMBER
PRICE_LIST_ID	NUMBER
ENFORCE_LINE_PRICES_FLAG	VARCHAR2	(1)
WAREHOUSE_ID	NUMBER
DEMAND_CLASS_CODE	VARCHAR2	(30)
SHIPMENT_PRIORITY_CODE	VARCHAR2	(30)
SHIPPING_METHOD_CODE	VARCHAR2	(30)
FREIGHT_TERMS_CODE	VARCHAR2	(30)
FOB_POINT_CODE	VARCHAR2	(30)
SHIP_SOURCE_TYPE_CODE	VARCHAR2	(30)
AGREEMENT_TYPE_CODE	VARCHAR2	(30)
AGREEMENT_REQUIRED_FLAG	VARCHAR2	(1)
PO_REQUIRED_FLAG	VARCHAR2	(1)
INVOICING_RULE_ID	NUMBER
INVOICING_CREDIT_METHOD_CODE	VARCHAR2	(30)
ACCOUNTING_RULE_ID	NUMBER
ACCOUNTING_CREDIT_METHOD_CODE	VARCHAR2	(30)
INVOICE_SOURCE_ID	NUMBER
NON_DELIVERY_INVOICE_SOURCE_ID	NUMBER
DEFAULT_INBOUND_LINE_TYPE_ID	NUMBER
DEFAULT_OUTBOUND_LINE_TYPE_ID	NUMBER
INSPECTION_REQUIRED_FLAG	VARCHAR2	(1)
DEPOT_REPAIR_CODE	VARCHAR2	(30)
AUTO_SCHEDULING_FLAG	VARCHAR2	(1)
SCHEDULING_LEVEL_CODE	VARCHAR2	(30)
DEFAULT_FULFILLMENT_SET	VARCHAR2	(1)
DEFAULT_LINE_SET_CODE	VARCHAR2	(30)
CONTEXT	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(240)
ATTRIBUTE2	VARCHAR2	(240)
ATTRIBUTE3	VARCHAR2	(240)
ATTRIBUTE4	VARCHAR2	(240)
ATTRIBUTE5	VARCHAR2	(240)
ATTRIBUTE6	VARCHAR2	(240)
ATTRIBUTE7	VARCHAR2	(240)
ATTRIBUTE8	VARCHAR2	(240)
ATTRIBUTE9	VARCHAR2	(240)
ATTRIBUTE10	VARCHAR2	(240)
ATTRIBUTE11	VARCHAR2	(240)
ATTRIBUTE12	VARCHAR2	(240)
ATTRIBUTE13	VARCHAR2	(240)
ATTRIBUTE14	VARCHAR2	(240)
ATTRIBUTE15	VARCHAR2	(240)
NAME	VARCHAR2	(30)	Yes
DESCRIPTION	VARCHAR2	(2000)
ORG_ID	NUMBER
TAX_CALCULATION_EVENT_CODE	VARCHAR2	(30)
PICKING_CREDIT_CHECK_RULE_ID	NUMBER
PACKING_CREDIT_CHECK_RULE_ID	NUMBER
MIN_MARGIN_PERCENT	NUMBER
SALES_DOCUMENT_TYPE_CODE	VARCHAR2	(30)
DEF_TRANSACTION_PHASE_CODE	VARCHAR2	(30)
QUOTE_NUM_AS_ORD_NUM_FLAG	VARCHAR2	(1)
LAYOUT_TEMPLATE_ID	NUMBER
CONTRACT_TEMPLATE_ID	NUMBER

Query Text

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


SELECT ROW_ID
,      TRANSACTION_TYPE_ID
,      TRANSACTION_TYPE_CODE
,      ORDER_CATEGORY_CODE
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      REQUEST_ID
,      CURRENCY_CODE
,      CONVERSION_TYPE_CODE
,      CUST_TRX_TYPE_ID
,      COST_OF_GOODS_SOLD_ACCOUNT
,      ENTRY_CREDIT_CHECK_RULE_ID
,      SHIPPING_CREDIT_CHECK_RULE_ID
,      PRICE_LIST_ID
,      ENFORCE_LINE_PRICES_FLAG
,      WAREHOUSE_ID
,      DEMAND_CLASS_CODE
,      SHIPMENT_PRIORITY_CODE
,      SHIPPING_METHOD_CODE
,      FREIGHT_TERMS_CODE
,      FOB_POINT_CODE
,      SHIP_SOURCE_TYPE_CODE
,      AGREEMENT_TYPE_CODE
,      AGREEMENT_REQUIRED_FLAG
,      PO_REQUIRED_FLAG
,      INVOICING_RULE_ID
,      INVOICING_CREDIT_METHOD_CODE
,      ACCOUNTING_RULE_ID
,      ACCOUNTING_CREDIT_METHOD_CODE
,      INVOICE_SOURCE_ID
,      NON_DELIVERY_INVOICE_SOURCE_ID
,      DEFAULT_INBOUND_LINE_TYPE_ID
,      DEFAULT_OUTBOUND_LINE_TYPE_ID
,      INSPECTION_REQUIRED_FLAG
,      DEPOT_REPAIR_CODE
,      AUTO_SCHEDULING_FLAG
,      SCHEDULING_LEVEL_CODE
,      DEFAULT_FULFILLMENT_SET
,      DEFAULT_LINE_SET_CODE
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      NAME
,      DESCRIPTION
,      ORG_ID
,      TAX_CALCULATION_EVENT_CODE
,      PICKING_CREDIT_CHECK_RULE_ID
,      PACKING_CREDIT_CHECK_RULE_ID
,      MIN_MARGIN_PERCENT
,      SALES_DOCUMENT_TYPE_CODE
,      DEF_TRANSACTION_PHASE_CODE
,      QUOTE_NUM_AS_ORD_NUM_FLAG
,      LAYOUT_TEMPLATE_ID
,      CONTRACT_TEMPLATE_ID
FROM APPS.OE_TRXT_TYPES_NOORGS_VL;