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VIEW: OKS.OKS_INT_LINE_STG_TEMP#

Object Details

Object Name:	OKS_INT_LINE_STG_TEMP#
Object Type:	VIEW
Owner:	OKS
Subobject Name:
Status:	VALID

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Columns

Name	Datatype	Length
LINE_INTERFACE_ID	NUMBER
HEADER_INTERFACE_ID	NUMBER
HEADER_INTERFACE_ROWID	ROWID	(10)
LINE_INTERFACE_ROWID	ROWID	(10)
LINE_NUMBER	NUMBER
LINE_TYPE	VARCHAR2	(25)
LSE_ID	NUMBER
ITEM_ORGANIZATION_ID	NUMBER
ITEM_ID	VARCHAR2	(40)
REFERENCE_TEMPLATE_ID	NUMBER
LINE_REFERENCE	VARCHAR2	(300)
STATUS_CODE	VARCHAR2	(30)
START_DATE	DATE
END_DATE	DATE
BILL_TO_SITE_USAGE_ID	NUMBER	(15)
SHIP_TO_SITE_USAGE_ID	NUMBER	(15)
CUSTOMER_BILLING_CONTACT_ID	NUMBER
CUSTOMER_SHIPPING_CONTACT_ID	NUMBER
RENEWAL_TYPE_CODE	VARCHAR2	(30)
CANCELLATION_DATE	DATE
CANCELLATION_REASON	VARCHAR2	(30)
PRICE_LIST_ID	NUMBER
INVOICE_TEXT	VARCHAR2	(2000)
PRINT_INVOICE	VARCHAR2	(1)
SUBTOTAL	NUMBER
TAX_AMOUNT	NUMBER
TAX_EXEMPTION_CONTROL	VARCHAR2	(30)
TAX_EXEMPTION_NUMBER	VARCHAR2	(80)
TAX_CLASSIFICATION_CODE	VARCHAR2	(30)
EXEMPT_REASON_CODE	VARCHAR2	(30)
PAYMENT_TERMS_ID	NUMBER	(15)
PAYMENT_INSTRUCTION	VARCHAR2	(3)
PO_REQUIRED	VARCHAR2	(3)
PAYMENT_INSTRUCTION_DETAILS	VARCHAR2	(150)
PAYMENT_METHOD_CODE	VARCHAR2	(30)
COMMITMENT_ID	NUMBER
ACCOUNTING_RULE_ID	NUMBER
INVOICING_RULE_ID	NUMBER	(15)
BILLING_INTERVAL_DURATION	NUMBER
BILLING_INTERVAL_PERIOD	VARCHAR2	(30)
FIRST_BILL_UPTO_DATE	DATE
RECUR_BILL_OCCURANCES	NUMBER
SUBSCRIPTION_QUANTITY	NUMBER
QUANTITY_UOM	VARCHAR2	(3)
PRICE_UOM	VARCHAR2	(30)
UNIT_PRICE	NUMBER
FIRST_BILLED_AMOUNT	NUMBER
LAST_BILLED_AMOUNT	NUMBER
USAGE_TYPE	VARCHAR2	(10)
USAGE_PERIOD	VARCHAR2	(3)
AVERAGING_INTERVAL	NUMBER
SETTLEMENT_INTERVAL	VARCHAR2	(30)
USAGE_TERMINATION_METHOD	VARCHAR2	(30)
LAST_BILL_FROM_DATE	DATE

Query Text

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


SELECT LINE_INTERFACE_ID
,      HEADER_INTERFACE_ID
,      HEADER_INTERFACE_ROWID
,      LINE_INTERFACE_ROWID
,      LINE_NUMBER
,      LINE_TYPE
,      LSE_ID
,      ITEM_ORGANIZATION_ID
,      ITEM_ID
,      REFERENCE_TEMPLATE_ID
,      LINE_REFERENCE
,      STATUS_CODE
,      START_DATE
,      END_DATE
,      BILL_TO_SITE_USAGE_ID
,      SHIP_TO_SITE_USAGE_ID
,      CUSTOMER_BILLING_CONTACT_ID
,      CUSTOMER_SHIPPING_CONTACT_ID
,      RENEWAL_TYPE_CODE
,      CANCELLATION_DATE
,      CANCELLATION_REASON
,      PRICE_LIST_ID
,      INVOICE_TEXT
,      PRINT_INVOICE
,      SUBTOTAL
,      TAX_AMOUNT
,      TAX_EXEMPTION_CONTROL
,      TAX_EXEMPTION_NUMBER
,      TAX_CLASSIFICATION_CODE
,      EXEMPT_REASON_CODE
,      PAYMENT_TERMS_ID
,      PAYMENT_INSTRUCTION
,      PO_REQUIRED
,      PAYMENT_INSTRUCTION_DETAILS
,      PAYMENT_METHOD_CODE
,      COMMITMENT_ID
,      ACCOUNTING_RULE_ID
,      INVOICING_RULE_ID
,      BILLING_INTERVAL_DURATION
,      BILLING_INTERVAL_PERIOD
,      FIRST_BILL_UPTO_DATE
,      RECUR_BILL_OCCURANCES
,      SUBSCRIPTION_QUANTITY
,      QUANTITY_UOM
,      PRICE_UOM
,      UNIT_PRICE
,      FIRST_BILLED_AMOUNT
,      LAST_BILLED_AMOUNT
,      USAGE_TYPE
,      USAGE_PERIOD
,      AVERAGING_INTERVAL
,      SETTLEMENT_INTERVAL
,      USAGE_TERMINATION_METHOD
,      LAST_BILL_FROM_DATE
FROM OKS.OKS_INT_LINE_STG_TEMP#;

Dependencies

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OKS.OKS_INT_LINE_STG_TEMP# references the following:

OKS: OKS_INT_LINE_STG_TEMP

OKS.OKS_INT_LINE_STG_TEMP# is referenced by following:

APPS: OKS_INT_LINE_STG_TEMP