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Object Name: | OE_SHIP_TO_ORGS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ONT.OE_SHIP_TO_ORGS_V |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Yes | Site use identifier |
BUSINESS_GROUP_ID | VARCHAR2 | (0) | Not used | |
COST_ALLOCATION_KEYFLEX_ID | VARCHAR2 | (0) | Not used | |
LOCATION_ID | NUMBER | (15) | Yes | Site use identifier |
SOFT_CODING_KEYFLEX_ID | VARCHAR2 | (0) | Not used | |
START_DATE_ACTIVE | VARCHAR2 | (0) | Not used | |
NAME | VARCHAR2 | (40) | Yes | Site use identifier |
COMMENTS | VARCHAR2 | (0) | Not used | |
END_DATE_ACTIVE | VARCHAR2 | (0) | Not used | |
INTERNAL_EXTERNAL_FLAG | VARCHAR2 | (0) | Not used | |
INTERNAL_ADDRESS_LINE | VARCHAR2 | (0) | Not used | |
TYPE | VARCHAR2 | (0) | Not used | |
REQUEST_ID | VARCHAR2 | (0) | Not used | |
PROGRAM_APPLICATION_ID | VARCHAR2 | (0) | Not used | |
PROGRAM_ID | VARCHAR2 | (0) | Not used | |
PROGRAM_UPDATE_DATE | VARCHAR2 | (0) | Not used | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (0) | Not used | |
ATTRIBUTE1 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE2 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE3 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE4 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE5 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE6 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE7 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE8 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE9 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE10 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE11 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE12 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE13 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE14 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE15 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE16 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE17 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE18 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE19 | VARCHAR2 | (0) | Not used | |
ATTRIBUTE20 | VARCHAR2 | (0) | Not used | |
LAST_UPDATE_DATE | VARCHAR2 | (0) | Not used | |
LAST_UPDATED_BY | VARCHAR2 | (0) | Not used | |
LAST_UPDATE_LOGIN | VARCHAR2 | (0) | Not used | |
CREATED_BY | VARCHAR2 | (0) | Not used | |
CREATION_DATE | VARCHAR2 | (0) | Not used | |
SITE_USE_ID | NUMBER | (15) | Yes | Site use identifier |
STATUS | VARCHAR2 | (1) | Yes | Site use status flag, Lookup code for the CODE_STATUS column. |
ADDRESS_ID | NUMBER | (15) | Yes | Identifier for the customer account site. Foreign key to the HZ_CUST_ACCT_SITES_ALL table |
BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill-To site use identifier | |
PRICE_LIST_ID | NUMBER | (15) | Price list identifier | |
PAYMENT_TERM_ID | NUMBER | (15) | Payment term identifier | |
FOB_POINT_CODE | VARCHAR2 | (30) | Free on board point. The FOB point indicates the point at which title of goods is transfered to the buyer. | |
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Order Management lookup code for FREIGHT_TERMS | |
SHIP_PARTIAL_ALLOWED | VARCHAR2 | (1) | No longer used | |
SHIPPING_METHOD_CODE | VARCHAR2 | (30) | The name of the preferred ship method. | |
DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand class (user-defined Lookup used by Oracle Manufacturing) | |
SALESREP_ID | NUMBER | (15) | Identifies a salesperson associated with a business site. Also used to default salesrep in the Transactions window. The hierarchy of defaulting would follow from Bill-To site to Ship-To site to Customer, if not a multi-org setup. | |
CONTACT_ID | NUMBER | (15) | No longer used | |
SOLD_FROM_ORG_ID | NUMBER | (15) | Warehouse identifier | |
SHIP_FROM_ORG_ID | NUMBER | (15) | Warehouse identifier | |
PRIMARY_FLAG | VARCHAR2 | (1) | Yes | Indicates if this site is the primary site for this customer account. Y for the primary customer account site. N for other customer account sites. |
LOCATION_CODE | VARCHAR2 | (40) | Yes | Site use identifier |
CUSTOMER_ID | NUMBER | (15) | Yes | Identifier for a customer account. Foreign key to the HZ_CUST_ACCOUNTS table |
ADDRESS_LINE_1 | VARCHAR2 | (240) | Yes | First line for address |
ADDRESS_LINE_2 | VARCHAR2 | (240) | Second line for address | |
ADDRESS_LINE_3 | VARCHAR2 | (240) | Third line for address | |
ADDRESS_LINE_4 | VARCHAR2 | (240) | Fourth line for address | |
REGION_1 | VARCHAR2 | (0) | Not used | |
REGION_2 | VARCHAR2 | (0) | Not used | |
REGION_3 | VARCHAR2 | (0) | Not used | |
TOWN_OR_CITY | VARCHAR2 | (60) | City | |
STATE | VARCHAR2 | (60) | State | |
POSTAL_CODE | VARCHAR2 | (60) | Postal code | |
COUNTRY | VARCHAR2 | (60) | Yes | Country code from the TERRITORY_CODE column in the FND_TERRITORY table |
OVER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for over shipment | ||
UNDER_SHIPMENT_TOLERANCE | NUMBER | Percentage tolerance for under shipment | ||
DATES_NEGATIVE_TOLERANCE | NUMBER | Acceptable range of days prior to a specified date | ||
DATES_POSITIVE_TOLERANCE | NUMBER | Acceptable range of days after a specified date | ||
DATE_TYPE_PREFERENCE | VARCHAR2 | (20) | Preference for ship or arrival dates | |
OVER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for over return | ||
UNDER_RETURN_TOLERANCE | NUMBER | Percentage tolerance for under return | ||
ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Lookup for item cross-reference preference for placing orders | |
ORDER_TYPE_ID | NUMBER | (15) | Order type identifier | |
ADDRESS_STATUS | VARCHAR2 | (1) | Yes | Customer Status flag. Receivables lookup code for CODE_STATUS |
ORG_ID | NUMBER | (15) | Operating Unit |
Cut, paste (and edit) the following text to query this object:
SELECT ORGANIZATION_ID
, BUSINESS_GROUP_ID
, COST_ALLOCATION_KEYFLEX_ID
, LOCATION_ID
, SOFT_CODING_KEYFLEX_ID
, START_DATE_ACTIVE
, NAME
, COMMENTS
, END_DATE_ACTIVE
, INTERNAL_EXTERNAL_FLAG
, INTERNAL_ADDRESS_LINE
, TYPE
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, CREATED_BY
, CREATION_DATE
, SITE_USE_ID
, STATUS
, ADDRESS_ID
, BILL_TO_SITE_USE_ID
, PRICE_LIST_ID
, PAYMENT_TERM_ID
, FOB_POINT_CODE
, FREIGHT_TERMS_CODE
, SHIP_PARTIAL_ALLOWED
, SHIPPING_METHOD_CODE
, DEMAND_CLASS_CODE
, SALESREP_ID
, CONTACT_ID
, SOLD_FROM_ORG_ID
, SHIP_FROM_ORG_ID
, PRIMARY_FLAG
, LOCATION_CODE
, CUSTOMER_ID
, ADDRESS_LINE_1
, ADDRESS_LINE_2
, ADDRESS_LINE_3
, ADDRESS_LINE_4
, REGION_1
, REGION_2
, REGION_3
, TOWN_OR_CITY
, STATE
, POSTAL_CODE
, COUNTRY
, OVER_SHIPMENT_TOLERANCE
, UNDER_SHIPMENT_TOLERANCE
, DATES_NEGATIVE_TOLERANCE
, DATES_POSITIVE_TOLERANCE
, DATE_TYPE_PREFERENCE
, OVER_RETURN_TOLERANCE
, UNDER_RETURN_TOLERANCE
, ITEM_IDENTIFIER_TYPE
, ORDER_TYPE_ID
, ADDRESS_STATUS
, ORG_ID
FROM APPS.OE_SHIP_TO_ORGS_V;
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