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Object Name: | OKE_K_DELIVERABLES_B# |
---|---|
Object Type: | VIEW |
Owner: | OKE |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DELIVERABLE_ID | NUMBER | Yes | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | |||
DELIVERABLE_NUM | VARCHAR2 | (150) | Yes | |
PROJECT_ID | NUMBER | |||
TASK_ID | NUMBER | |||
ITEM_ID | NUMBER | |||
K_HEADER_ID | NUMBER | Yes | ||
K_LINE_ID | NUMBER | Yes | ||
DELIVERY_DATE | DATE | |||
STATUS_CODE | VARCHAR2 | (30) | Yes | |
STATUS_DATE | DATE | Yes | ||
PARENT_DELIVERABLE_ID | NUMBER | |||
DIRECTION | VARCHAR2 | (3) | ||
SHIP_TO_ORG_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_FROM_ORG_ID | NUMBER | |||
SHIP_FROM_LOCATION_ID | NUMBER | |||
INVENTORY_ORG_ID | NUMBER | |||
DEFAULTED_FLAG | VARCHAR2 | (1) | ||
IN_PROCESS_FLAG | VARCHAR2 | (1) | ||
WF_ITEM_KEY | VARCHAR2 | (240) | ||
SUB_REF_ID | NUMBER | |||
START_DATE | DATE | |||
END_DATE | DATE | |||
NEED_BY_DATE | DATE | |||
PRIORITY_CODE | VARCHAR2 | (30) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
UNIT_PRICE | NUMBER | |||
UOM_CODE | VARCHAR2 | (30) | ||
QUANTITY | NUMBER | |||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (30) | ||
SUBCONTRACTED_FLAG | VARCHAR2 | (1) | ||
DEPENDENCY_FLAG | VARCHAR2 | (1) | ||
BILLABLE_FLAG | VARCHAR2 | (1) | ||
DROP_SHIPPED_FLAG | VARCHAR2 | (1) | ||
COMPLETED_FLAG | VARCHAR2 | (1) | ||
AVAILABLE_FOR_SHIP_FLAG | VARCHAR2 | (1) | ||
CREATE_DEMAND | VARCHAR2 | (1) | ||
READY_TO_BILL | VARCHAR2 | (1) | ||
READY_TO_PROCURE | VARCHAR2 | (1) | ||
SHIPPABLE_FLAG | VARCHAR2 | (1) | ||
CFE_REQ_FLAG | VARCHAR2 | (1) | ||
INSPECTION_REQ_FLAG | VARCHAR2 | (1) | ||
INTERIM_RPT_REQ_FLAG | VARCHAR2 | (1) | ||
LOT_APPLIES_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_APPROVAL_REQ_FLAG | VARCHAR2 | (1) | ||
EXPECTED_SHIPMENT_DATE | DATE | |||
INITIATE_SHIPMENT_DATE | DATE | |||
PROMISED_SHIPMENT_DATE | DATE | |||
AS_OF_DATE | DATE | |||
DATE_OF_FIRST_SUBMISSION | DATE | |||
FREQUENCY | VARCHAR2 | (30) | ||
ACQ_DOC_NUMBER | VARCHAR2 | (30) | ||
SUBMISSION_FLAG | VARCHAR2 | (1) | ||
DATA_ITEM_SUBTITLE | VARCHAR2 | (30) | ||
TOTAL_NUM_OF_COPIES | NUMBER | |||
CDRL_CATEGORY | VARCHAR2 | (30) | ||
DATA_ITEM_NAME | VARCHAR2 | (30) | ||
EXPORT_FLAG | VARCHAR2 | (1) | ||
EXPORT_LICENSE_NUM | VARCHAR2 | (30) | ||
EXPORT_LICENSE_RES | VARCHAR2 | (30) | ||
SHIPPING_REQUEST_ID | NUMBER | |||
MPS_TRANSACTION_ID | NUMBER | |||
PO_REF_1 | NUMBER | |||
PO_REF_2 | NUMBER | |||
PO_REF_3 | NUMBER | |||
UNIT_NUMBER | VARCHAR2 | (30) | ||
NDB_SCHEDULE_DESIGNATOR | VARCHAR2 | (10) | ||
BILLING_EVENT_ID | NUMBER | |||
BILL_EVENT_TYPE | VARCHAR2 | (30) | ||
BILL_EVENT_DATE | DATE | |||
BILL_ITEM_ID | NUMBER | |||
BILL_LINE_ID | NUMBER | |||
BILL_CHG_REQ_ID | NUMBER | |||
BILL_PROJECT_ID | NUMBER | |||
BILL_TASK_ID | NUMBER | |||
BILL_ORGANIZATION_ID | NUMBER | |||
BILL_FUND_REF1 | VARCHAR2 | (80) | ||
BILL_FUND_REF2 | VARCHAR2 | (80) | ||
BILL_FUND_REF3 | VARCHAR2 | (80) | ||
BILL_BILL_OF_LADING | VARCHAR2 | (240) | ||
BILL_SERIAL_NUM | VARCHAR2 | (240) | ||
BILL_CURRENCY_CODE | VARCHAR2 | (30) | ||
BILL_RATE_TYPE | VARCHAR2 | (30) | ||
BILL_RATE_DATE | DATE | |||
BILL_EXCHANGE_RATE | NUMBER | |||
BILL_DESCRIPTION | VARCHAR2 | (240) | ||
BILL_QUANTITY | NUMBER | |||
BILL_UNIT_PRICE | NUMBER | |||
REVENUE_AMOUNT | NUMBER | |||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
ATTRIBUTE1 | VARCHAR2 | (150) | ||
ATTRIBUTE2 | VARCHAR2 | (150) | ||
ATTRIBUTE3 | VARCHAR2 | (150) | ||
ATTRIBUTE4 | VARCHAR2 | (150) | ||
ATTRIBUTE5 | VARCHAR2 | (150) | ||
ATTRIBUTE6 | VARCHAR2 | (150) | ||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) | ||
ATTRIBUTE13 | VARCHAR2 | (150) | ||
ATTRIBUTE14 | VARCHAR2 | (150) | ||
ATTRIBUTE15 | VARCHAR2 | (150) | ||
VOLUME | NUMBER | |||
VOLUME_UOM_CODE | VARCHAR2 | (10) | ||
WEIGHT | NUMBER | |||
WEIGHT_UOM_CODE | VARCHAR2 | (10) | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
EXPENDITURE_ITEM_DATE | DATE | |||
DESTINATION_TYPE_CODE | VARCHAR2 | (30) | ||
RATE_TYPE | VARCHAR2 | (30) | ||
RATE_DATE | DATE | |||
EXCHANGE_RATE | NUMBER | |||
REQUISITION_LINE_TYPE_ID | NUMBER | |||
PO_CATEGORY_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT DELIVERABLE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, DELIVERABLE_NUM
, PROJECT_ID
, TASK_ID
, ITEM_ID
, K_HEADER_ID
, K_LINE_ID
, DELIVERY_DATE
, STATUS_CODE
, STATUS_DATE
, PARENT_DELIVERABLE_ID
, DIRECTION
, SHIP_TO_ORG_ID
, SHIP_TO_LOCATION_ID
, SHIP_FROM_ORG_ID
, SHIP_FROM_LOCATION_ID
, INVENTORY_ORG_ID
, DEFAULTED_FLAG
, IN_PROCESS_FLAG
, WF_ITEM_KEY
, SUB_REF_ID
, START_DATE
, END_DATE
, NEED_BY_DATE
, PRIORITY_CODE
, CURRENCY_CODE
, UNIT_PRICE
, UOM_CODE
, QUANTITY
, COUNTRY_OF_ORIGIN_CODE
, SUBCONTRACTED_FLAG
, DEPENDENCY_FLAG
, BILLABLE_FLAG
, DROP_SHIPPED_FLAG
, COMPLETED_FLAG
, AVAILABLE_FOR_SHIP_FLAG
, CREATE_DEMAND
, READY_TO_BILL
, READY_TO_PROCURE
, SHIPPABLE_FLAG
, CFE_REQ_FLAG
, INSPECTION_REQ_FLAG
, INTERIM_RPT_REQ_FLAG
, LOT_APPLIES_FLAG
, CUSTOMER_APPROVAL_REQ_FLAG
, EXPECTED_SHIPMENT_DATE
, INITIATE_SHIPMENT_DATE
, PROMISED_SHIPMENT_DATE
, AS_OF_DATE
, DATE_OF_FIRST_SUBMISSION
, FREQUENCY
, ACQ_DOC_NUMBER
, SUBMISSION_FLAG
, DATA_ITEM_SUBTITLE
, TOTAL_NUM_OF_COPIES
, CDRL_CATEGORY
, DATA_ITEM_NAME
, EXPORT_FLAG
, EXPORT_LICENSE_NUM
, EXPORT_LICENSE_RES
, SHIPPING_REQUEST_ID
, MPS_TRANSACTION_ID
, PO_REF_1
, PO_REF_2
, PO_REF_3
, UNIT_NUMBER
, NDB_SCHEDULE_DESIGNATOR
, BILLING_EVENT_ID
, BILL_EVENT_TYPE
, BILL_EVENT_DATE
, BILL_ITEM_ID
, BILL_LINE_ID
, BILL_CHG_REQ_ID
, BILL_PROJECT_ID
, BILL_TASK_ID
, BILL_ORGANIZATION_ID
, BILL_FUND_REF1
, BILL_FUND_REF2
, BILL_FUND_REF3
, BILL_BILL_OF_LADING
, BILL_SERIAL_NUM
, BILL_CURRENCY_CODE
, BILL_RATE_TYPE
, BILL_RATE_DATE
, BILL_EXCHANGE_RATE
, BILL_DESCRIPTION
, BILL_QUANTITY
, BILL_UNIT_PRICE
, REVENUE_AMOUNT
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, VOLUME
, VOLUME_UOM_CODE
, WEIGHT
, WEIGHT_UOM_CODE
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_TYPE
, EXPENDITURE_ITEM_DATE
, DESTINATION_TYPE_CODE
, RATE_TYPE
, RATE_DATE
, EXCHANGE_RATE
, REQUISITION_LINE_TYPE_ID
, PO_CATEGORY_ID
FROM OKE.OKE_K_DELIVERABLES_B#;
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