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[Dependency Information]
Object Name: | OE_PRN_ORDER_LINES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | Yes | ||
ORG_ID | NUMBER | |||
HEADER_ID | NUMBER | Yes | ||
LINE_TYPE_ID | NUMBER | Yes | ||
LINE | VARCHAR2 | (4000) | ||
LINE_NUMBER | NUMBER | Yes | ||
ITEM_NUMBER | VARCHAR2 | (2000) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
REQUEST_DATE | DATE | |||
PROMISE_DATE | DATE | |||
SCHEDULE_ARRIVAL_DATE | DATE | |||
SCHEDULE_SHIP_DATE | DATE | |||
ORDER_QUANTITY_UOM | VARCHAR2 | (25) | ||
ORDERED_QUANTITY | NUMBER | |||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
CUST_PO_NUMBER | VARCHAR2 | (50) | ||
SOLD_TO_ORG_ID | NUMBER | |||
SHIP_FROM_ORG_ID | NUMBER | |||
SHIP_TO_ORG_ID | NUMBER | |||
DELIVER_TO_ORG_ID | NUMBER | |||
INTMED_SHIP_TO_ORG_ID | NUMBER | |||
INVOICE_TO_ORG_ID | NUMBER | |||
SHIP_TO_CONTACT_ID | NUMBER | |||
DELIVER_TO_CONTACT_ID | NUMBER | |||
INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
INVOICE_TO_CONTACT_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | Yes | ||
TAX_CODE | VARCHAR2 | (50) | ||
TAX_RATE | NUMBER | |||
UNIT_LIST_PRICE | VARCHAR2 | (4000) | ||
UNIT_SELLING_PRICE | VARCHAR2 | (4000) | ||
DISCOUNT | VARCHAR2 | (4000) | ||
TAX_VALUE | NUMBER | |||
ATO_LINE_ID | NUMBER | |||
CONFIGURATION_ID | NUMBER | |||
TOP_MODEL_LINE_ID | NUMBER | |||
LINK_TO_LINE_ID | NUMBER | |||
COMPONENT_SEQUENCE_ID | NUMBER | |||
COMPONENT_CODE | VARCHAR2 | (1000) | ||
ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
SHIPMENT_NUMBER | NUMBER | Yes | ||
OPTION_NUMBER | NUMBER | |||
COMPONENT_NUMBER | NUMBER | |||
OPTION_FLAG | VARCHAR2 | (1) | ||
SALESREP_ID | NUMBER | (15) | ||
ORDERED_ITEM_ID | NUMBER | |||
ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
CONFIG_HEADER_ID | NUMBER | |||
CONFIG_REV_NBR | NUMBER | |||
SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
INVOICED_QUANTITY | NUMBER | |||
SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
SERVICE_DURATION | NUMBER | |||
SERVICE_PERIOD | VARCHAR2 | (3) | ||
SERVICE_START_DATE | DATE | |||
SERVICE_END_DATE | DATE | |||
SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
SERVICE_NUMBER | NUMBER | |||
SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
SERVICE_REFERENCE_LINE_ID | NUMBER | |||
SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
AGREEMENT_NAME | VARCHAR2 | (240) | ||
AGREEMENT_VERSION | VARCHAR2 | (50) | ||
BLANKET_NUMBER | NUMBER | |||
BLANKET_LINE_NUMBER | NUMBER | |||
BLANKET_VERSION_NUMBER | NUMBER | |||
INVOICING_RULE_NAME | VARCHAR2 | (30) | ||
PAYMENT_TERMS | VARCHAR2 | (15) | ||
LINE_TOTAL | VARCHAR2 | (4000) | ||
LINE_PRICE | VARCHAR2 | (4000) | ||
LINE_CHARGES | VARCHAR2 | (4000) | ||
LINE_TAXES | VARCHAR2 | (4000) | ||
END_CUSTOMER_ID | NUMBER | |||
END_CUSTOMER_CONTACT_ID | NUMBER | |||
END_CUSTOMER_SITE_USE_ID | NUMBER | |||
IB_OWNER | VARCHAR2 | (60) | ||
IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | ||
IB_CURRENT_LOCATION | VARCHAR2 | (60) | ||
CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_ID
, ORG_ID
, HEADER_ID
, LINE_TYPE_ID
, LINE
, LINE_NUMBER
, ITEM_NUMBER
, ITEM_DESCRIPTION
, REQUEST_DATE
, PROMISE_DATE
, SCHEDULE_ARRIVAL_DATE
, SCHEDULE_SHIP_DATE
, ORDER_QUANTITY_UOM
, ORDERED_QUANTITY
, TAX_EXEMPT_NUMBER
, CUST_PO_NUMBER
, SOLD_TO_ORG_ID
, SHIP_FROM_ORG_ID
, SHIP_TO_ORG_ID
, DELIVER_TO_ORG_ID
, INTMED_SHIP_TO_ORG_ID
, INVOICE_TO_ORG_ID
, SHIP_TO_CONTACT_ID
, DELIVER_TO_CONTACT_ID
, INTMED_SHIP_TO_CONTACT_ID
, INVOICE_TO_CONTACT_ID
, INVENTORY_ITEM_ID
, TAX_CODE
, TAX_RATE
, UNIT_LIST_PRICE
, UNIT_SELLING_PRICE
, DISCOUNT
, TAX_VALUE
, ATO_LINE_ID
, CONFIGURATION_ID
, TOP_MODEL_LINE_ID
, LINK_TO_LINE_ID
, COMPONENT_SEQUENCE_ID
, COMPONENT_CODE
, ITEM_TYPE_CODE
, SHIPMENT_NUMBER
, OPTION_NUMBER
, COMPONENT_NUMBER
, OPTION_FLAG
, SALESREP_ID
, ORDERED_ITEM_ID
, ITEM_IDENTIFIER_TYPE
, CONFIG_HEADER_ID
, CONFIG_REV_NBR
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, INVOICED_QUANTITY
, SERVICE_TXN_REASON_CODE
, SERVICE_TXN_COMMENTS
, SERVICE_DURATION
, SERVICE_PERIOD
, SERVICE_START_DATE
, SERVICE_END_DATE
, SERVICE_COTERMINATE_FLAG
, SERVICE_NUMBER
, SERVICE_REFERENCE_TYPE_CODE
, SERVICE_REFERENCE_LINE_ID
, SERVICE_REFERENCE_SYSTEM_ID
, AGREEMENT_NAME
, AGREEMENT_VERSION
, BLANKET_NUMBER
, BLANKET_LINE_NUMBER
, BLANKET_VERSION_NUMBER
, INVOICING_RULE_NAME
, PAYMENT_TERMS
, LINE_TOTAL
, LINE_PRICE
, LINE_CHARGES
, LINE_TAXES
, END_CUSTOMER_ID
, END_CUSTOMER_CONTACT_ID
, END_CUSTOMER_SITE_USE_ID
, IB_OWNER
, IB_INSTALLED_AT_LOCATION
, IB_CURRENT_LOCATION
, CHARGE_PERIODICITY_CODE
FROM APPS.OE_PRN_ORDER_LINES_V;
APPS.OE_PRN_ORDER_LINES_V is not referenced by any database object
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