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[Dependency Information]
Object Name: | SO_AGREEMENTS_B |
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Object Type: | TABLE |
Owner: | OE |
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.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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SO_AGREEMENTS_B_U1 | NORMAL | UNIQUE |
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SO_AGREEMENTS_B_N1 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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AGREEMENT_ID | NUMBER | Yes | System-generated identifier for the agreement | |
CREATION_DATE | DATE | Yes | Standard Who column | |
CREATED_BY | NUMBER | Yes | Standard Who column | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Yes | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | Yes | Code used to group agreements for reporting |
PRICE_LIST_ID | NUMBER | Yes | Price list used for this agreement | |
TERM_ID | NUMBER | Yes | Payment terms for this agreement | |
OVERRIDE_IRULE_FLAG | VARCHAR2 | (1) | Yes | Override invoicing rule flag |
OVERRIDE_ARULE_FLAG | VARCHAR2 | (1) | Yes | Override accounting rule flag |
SIGNATURE_DATE | DATE | Date agreement is signed | ||
AGREEMENT_NUM | VARCHAR2 | (50) | User-defined number for this agreement | |
INVOICING_RULE_ID | NUMBER | Invoicing rule | ||
ACCOUNTING_RULE_ID | NUMBER | Accounting rule | ||
CUSTOMER_ID | NUMBER | Sold-to customer | ||
PURCHASE_ORDER_NUM | VARCHAR2 | (50) | Purchase order for this agreement | |
INVOICE_CONTACT_ID | NUMBER | Contact for the invoice to customer | ||
AGREEMENT_CONTACT_ID | NUMBER | Contact for the agreement | ||
INVOICE_TO_SITE_USE_ID | NUMBER | Location for the invoice address | ||
SALESREP_ID | NUMBER | Salesperson for the agreement | ||
START_DATE_ACTIVE | DATE | Date this record becomes active, if limited | ||
END_DATE_ACTIVE | DATE | Date this record becomes inactive, if limited | ||
CONTEXT | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment |
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
, AGREEMENT_TYPE_CODE
, PRICE_LIST_ID
, TERM_ID
, OVERRIDE_IRULE_FLAG
, OVERRIDE_ARULE_FLAG
, SIGNATURE_DATE
, AGREEMENT_NUM
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, CUSTOMER_ID
, PURCHASE_ORDER_NUM
, INVOICE_CONTACT_ID
, AGREEMENT_CONTACT_ID
, INVOICE_TO_SITE_USE_ID
, SALESREP_ID
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
FROM OE.SO_AGREEMENTS_B;
OE.SO_AGREEMENTS_B does not reference any database object
OE.SO_AGREEMENTS_B is referenced by following:
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