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

VIEW: QP.OE_AGREEMENTS_B#

Object Details

Object Name:	OE_AGREEMENTS_B#
Object Type:	VIEW
Owner:	QP
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
AGREEMENT_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
NAME	VARCHAR2	(30)
AGREEMENT_TYPE_CODE	VARCHAR2	(30)
PRICE_LIST_ID	NUMBER
TERM_ID	NUMBER
OVERRIDE_IRULE_FLAG	VARCHAR2	(1)	Yes
OVERRIDE_ARULE_FLAG	VARCHAR2	(1)	Yes
SIGNATURE_DATE	DATE
AGREEMENT_NUM	VARCHAR2	(50)
REVISION	VARCHAR2	(50)	Yes
REVISION_DATE	DATE		Yes
REVISION_REASON_CODE	VARCHAR2	(30)
FREIGHT_TERMS_CODE	VARCHAR2	(30)
SHIP_METHOD_CODE	VARCHAR2	(30)
INVOICING_RULE_ID	NUMBER
ACCOUNTING_RULE_ID	NUMBER
PURCHASE_ORDER_NUM	VARCHAR2	(50)
INVOICE_CONTACT_ID	NUMBER
AGREEMENT_CONTACT_ID	NUMBER
SALESREP_ID	NUMBER
START_DATE_ACTIVE	DATE
END_DATE_ACTIVE	DATE
COMMENTS	VARCHAR2	(2000)
CONTEXT	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)
TP_ATTRIBUTE1	VARCHAR2	(240)
TP_ATTRIBUTE2	VARCHAR2	(240)
TP_ATTRIBUTE3	VARCHAR2	(240)
TP_ATTRIBUTE4	VARCHAR2	(240)
TP_ATTRIBUTE5	VARCHAR2	(240)
TP_ATTRIBUTE6	VARCHAR2	(240)
TP_ATTRIBUTE7	VARCHAR2	(240)
TP_ATTRIBUTE8	VARCHAR2	(240)
TP_ATTRIBUTE9	VARCHAR2	(240)
TP_ATTRIBUTE10	VARCHAR2	(240)
TP_ATTRIBUTE11	VARCHAR2	(240)
TP_ATTRIBUTE12	VARCHAR2	(240)
TP_ATTRIBUTE13	VARCHAR2	(240)
TP_ATTRIBUTE14	VARCHAR2	(240)
TP_ATTRIBUTE15	VARCHAR2	(240)
TP_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
INVOICE_TO_ORG_ID	NUMBER
SOLD_TO_ORG_ID	NUMBER
AGREEMENT_SOURCE_CODE	VARCHAR2	(30)
ORIG_SYSTEM_AGR_ID	NUMBER
INVOICE_TO_CUSTOMER_ID	NUMBER

Query Text

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


SELECT AGREEMENT_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      NAME
,      AGREEMENT_TYPE_CODE
,      PRICE_LIST_ID
,      TERM_ID
,      OVERRIDE_IRULE_FLAG
,      OVERRIDE_ARULE_FLAG
,      SIGNATURE_DATE
,      AGREEMENT_NUM
,      REVISION
,      REVISION_DATE
,      REVISION_REASON_CODE
,      FREIGHT_TERMS_CODE
,      SHIP_METHOD_CODE
,      INVOICING_RULE_ID
,      ACCOUNTING_RULE_ID
,      PURCHASE_ORDER_NUM
,      INVOICE_CONTACT_ID
,      AGREEMENT_CONTACT_ID
,      SALESREP_ID
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      COMMENTS
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      TP_ATTRIBUTE1
,      TP_ATTRIBUTE2
,      TP_ATTRIBUTE3
,      TP_ATTRIBUTE4
,      TP_ATTRIBUTE5
,      TP_ATTRIBUTE6
,      TP_ATTRIBUTE7
,      TP_ATTRIBUTE8
,      TP_ATTRIBUTE9
,      TP_ATTRIBUTE10
,      TP_ATTRIBUTE11
,      TP_ATTRIBUTE12
,      TP_ATTRIBUTE13
,      TP_ATTRIBUTE14
,      TP_ATTRIBUTE15
,      TP_ATTRIBUTE_CATEGORY
,      INVOICE_TO_ORG_ID
,      SOLD_TO_ORG_ID
,      AGREEMENT_SOURCE_CODE
,      ORIG_SYSTEM_AGR_ID
,      INVOICE_TO_CUSTOMER_ID
FROM QP.OE_AGREEMENTS_B#;

Dependencies

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QP.OE_AGREEMENTS_B# references the following:

QP: OE_AGREEMENTS_B

QP.OE_AGREEMENTS_B# is referenced by following:

APPS: OE_AGREEMENTS_B