[Home] [Help]
[Dependency Information]
| Object Name: | OE_AK_BLANKET_LINES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | ONT.OE_AK_BLANKET_LINES_V
|
| 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 |
|---|---|---|---|---|
| ORDER_NUMBER | NUMBER | Yes | User Visible number of the blanket | |
| LINE_NUMBER | NUMBER | User Visible number of blanket line | ||
| LINE_ID | NUMBER | Foreign Key reference to OE_BLANKET_LINES_ALL | ||
| SHIP_TO_ORG_ID | NUMBER | Ship to Organization Id | ||
| INVOICE_TO_ORG_ID | NUMBER | Invoice to Organization Id | ||
| DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization Id | ||
| SHIP_FROM_ORG_ID | NUMBER | Ship from Organization ID - Warehouse | ||
| PRICE_LIST_ID | NUMBER | Price List | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
| INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR for generating Invoice | |
| ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting rule used by AR for generating Invoice. | |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment Terms | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method | |
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms, specifying the responsibility of the freight | |
| SALESREP_ID | NUMBER | (15) | Sales Representative Id | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions for Line | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Line | |
| PREFERRED_GRADE | VARCHAR2 | (150) | Grade requested by the customer | |
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | To distinguish different types of Item (Intrnal/Custom) | |
| INVENTORY_ITEM_ID | NUMBER | Inventory Item Id | ||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | Blanketed Quantity Unit of Measure | |
| START_DATE_ACTIVE | DATE | Activation date of blanket line | ||
| END_DATE_ACTIVE | DATE | Expiration Date of blanket line | ||
| ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Yes | Enforces Ship To on release line |
| ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Yes | Enforces Shipping Method on release line |
| ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Yes | Enforces Freight Term on Release Line |
| ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Yes | Enforces Invoice To on release Line |
| UNIT_LIST_PRICE | NUMBER | Not Used | ||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Yes | Enforces price list on release line |
| ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Yes | Enforces Payment Term on release line |
| ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Yes | Enforces Invoicing Rule on Release line |
| BLANKET_LINE_MIN_AMOUNT | NUMBER | Minimum total currency amount allowed | ||
| BLANKET_LINE_MAX_AMOUNT | NUMBER | Maximum total currency amount allowed | ||
| BLANKET_MIN_QUANTITY | NUMBER | Minimum total quantity allowed | ||
| BLANKET_MAX_QUANTITY | NUMBER | Maximum total quantity allowed | ||
| MIN_RELEASE_AMOUNT | NUMBER | Minimum release currency amount allowed | ||
| MAX_RELEASE_AMOUNT | NUMBER | Maximum release currency amount allowed | ||
| MIN_RELEASE_QUANTITY | NUMBER | Minimum release quantity | ||
| MAX_RELEASE_QUANTITY | NUMBER | Maximum release quantity | ||
| OVERRIDE_BLANKET_CONTROLS_FLAG | VARCHAR2 | (1) | Yes | Allow override of min/max values |
| OVERRIDE_RELEASE_CONTROLS_FLAG | VARCHAR2 | (1) | Yes | Allow Override of min/max release values |
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use Only. | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the blanket | ||
| ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Yes | Enforces accounting rule on release line |
| MODIFIER_LIST_LINE_ID | NUMBER | |||
| DISCOUNT_AMOUNT | NUMBER | |||
| DISCOUNT_PERCENT | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (30) | ||
| CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
| ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment |
Cut, paste (and edit) the following text to query this object:
SELECT ORDER_NUMBER
, LINE_NUMBER
, LINE_ID
, SHIP_TO_ORG_ID
, INVOICE_TO_ORG_ID
, DELIVER_TO_ORG_ID
, SHIP_FROM_ORG_ID
, PRICE_LIST_ID
, CUST_PO_NUMBER
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, PAYMENT_TERM_ID
, SHIPPING_METHOD_CODE
, FREIGHT_TERMS_CODE
, SALESREP_ID
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, PREFERRED_GRADE
, ITEM_IDENTIFIER_TYPE
, INVENTORY_ITEM_ID
, ORDER_QUANTITY_UOM
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, ENFORCE_SHIP_TO_FLAG
, ENFORCE_SHIPPING_METHOD_FLAG
, ENFORCE_FREIGHT_TERM_FLAG
, ENFORCE_INVOICE_TO_FLAG
, UNIT_LIST_PRICE
, ENFORCE_PRICE_LIST_FLAG
, ENFORCE_PAYMENT_TERM_FLAG
, ENFORCE_INVOICING_RULE_FLAG
, BLANKET_LINE_MIN_AMOUNT
, BLANKET_LINE_MAX_AMOUNT
, BLANKET_MIN_QUANTITY
, BLANKET_MAX_QUANTITY
, MIN_RELEASE_AMOUNT
, MAX_RELEASE_AMOUNT
, MIN_RELEASE_QUANTITY
, MAX_RELEASE_QUANTITY
, OVERRIDE_BLANKET_CONTROLS_FLAG
, OVERRIDE_RELEASE_CONTROLS_FLAG
, TRANSACTION_PHASE_CODE
, SOURCE_DOCUMENT_VERSION_NUMBER
, SOURCE_DOCUMENT_TYPE_ID
, ENFORCE_ACCOUNTING_RULE_FLAG
, MODIFIER_LIST_LINE_ID
, DISCOUNT_AMOUNT
, DISCOUNT_PERCENT
, PRICING_QUANTITY_UOM
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
FROM APPS.OE_AK_BLANKET_LINES_V;
APPS
OE_BLANKET_LINES
OE_BLANKET_LINES_EXT
APPS
OE_1019PC1018_BLKTHDR_BKDISNR
- show dependent code
OE_1019PC1018_BLKTHDR_BKLOST
- show dependent code
OE_1019PC1018_BLKTHDR_BLACTIV
- show dependent code
OE_1019PC1018_BLKTHDR_BLAWSTA
- show dependent code
OE_1019PC1018_BLKTHDR_BLCLOSE
- show dependent code
OE_1019PC1018_BLKTHDR_BLCUSAC
- show dependent code
OE_1019PC1018_BLKTHDR_BLCUSRJ
- show dependent code
OE_1019PC1018_BLKTHDR_BLCUSSG
- show dependent code
OE_1019PC1018_BLKTHDR_BLDRAFT
- show dependent code
OE_1019PC1018_BLKTHDR_BLDRSUB
- show dependent code
OE_1019PC1018_BLKTHDR_BLEXPIR
- show dependent code
OE_1019PC1018_BLKTHDR_BLINTAP
- show dependent code
OE_1019PC1018_BLKTHDR_BLINTRJ
- show dependent code
OE_1019PC1018_BLKTHDR_BLNEGCO
- show dependent code
OE_1019PC1018_BLKTHDR_BLPENAP
- show dependent code
OE_1019PC1018_BLKTHDR_BLPENCA
- show dependent code
OE_1019PC1018_BLKTHDR_BLTERMI
- show dependent code
OE_1019PC2_LINE_AHLLINE
- show dependent code
OE_1019PC2_LINE_ATO
- show dependent code
OE_1019PC2_LINE_ATOCOMP
- show dependent code
OE_1019PC2_LINE_BKDRET
- show dependent code
OE_1019PC2_LINE_BOOKED
- show dependent code
OE_1019PC2_LINE_BRANCH
- show dependent code
OE_1019PC2_LINE_CANLINE
- show dependent code
OE_1019PC2_LINE_CLOSED
- show dependent code
OE_1019PC2_LINE_CRTSUP
- show dependent code
OE_1019PC2_LINE_ECSUPDT
- show dependent code
OE_1019PC2_LINE_ENTER
- show dependent code
OE_1019PC2_LINE_EXPCOMP
- show dependent code
OE_1019PC2_LINE_EXTLINE
- show dependent code
OE_1019PC2_LINE_FULFILL
- show dependent code
OE_1019PC2_LINE_INCITEM
- show dependent code
OE_1019PC2_LINE_INVIFAC
- show dependent code
OE_1019PC2_LINE_INVOICE
- show dependent code
OE_1019PC2_LINE_ISOL
- show dependent code
OE_1019PC2_LINE_NAINV
- show dependent code
OE_1019PC2_LINE_PRCONF
- show dependent code
OE_1019PC2_LINE_PURREL
- show dependent code
OE_1019PC2_LINE_RCVED
- show dependent code
OE_1019PC2_LINE_REGLINE
- show dependent code
OE_1019PC2_LINE_RETLIN
- show dependent code
OE_1019PC2_LINE_RETROLN
- show dependent code
OE_1019PC2_LINE_RLMLIN
- show dependent code
OE_1019PC2_LINE_RTLAPVD
- show dependent code
OE_1019PC2_LINE_RTLREJD
- show dependent code
OE_1019PC2_LINE_SCHEXST
- show dependent code
OE_1019PC2_LINE_SERVICE
- show dependent code
OE_1019PC2_LINE_SHIPA
- show dependent code
OE_1019PC2_LINE_SHIPC
- show dependent code
OE_1019PC2_LINE_SHPCNF
- show dependent code
OE_1019PC2_LINE_STANDAR
- show dependent code
OE_BLANKET_LINE_SECURITY
- show dependent code
OE_BLANKET_LINE_SECURITY
- show dependent code
OE_BLANKET_UTIL
- show dependent code
OE_BLANKET_UTIL
- show dependent code
ONT_BLANKET_LINE_DEF_UTIL
- show dependent code
ONT_BLANKET_LINE_DEF_UTIL
- show dependent code
|
|
|
|