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[Dependency Information]
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[Dependency Information]
| Object Name: | SO_ORDER_TYPES_115 |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  OE.SO_ORDER_TYPES_115
|
| Subobject Name: | |
| Status: | VALID |
A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.
SO_ORDER_TYPES_ALL view for access from other products
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ACCOUNTING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CUST_TRX_TYPE_ID | NUMBER | |||
| COST_OF_GOODS_SOLD_ACCOUNT | NUMBER | |||
| ENTRY_CREDIT_CHECK_RULE_ID | NUMBER | |||
| SHIPPING_CREDIT_CHECK_RULE_ID | NUMBER | |||
| START_DATE_ACTIVE | DATE | Yes | ||
| END_DATE_ACTIVE | DATE | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (150) | ||
| ATTRIBUTE2 | VARCHAR2 | (150) | ||
| ATTRIBUTE3 | VARCHAR2 | (150) | ||
| ATTRIBUTE4 | VARCHAR2 | (150) | ||
| ATTRIBUTE5 | VARCHAR2 | (150) | ||
| ATTRIBUTE6 | VARCHAR2 | (150) | ||
| ATTRIBUTE7 | VARCHAR2 | (150) | ||
| ATTRIBUTE8 | VARCHAR2 | (150) | ||
| ATTRIBUTE9 | VARCHAR2 | (150) | ||
| ATTRIBUTE10 | VARCHAR2 | (150) | ||
| ATTRIBUTE11 | VARCHAR2 | (150) | ||
| ATTRIBUTE12 | VARCHAR2 | (150) | ||
| ATTRIBUTE13 | VARCHAR2 | (150) | ||
| ATTRIBUTE14 | VARCHAR2 | (150) | ||
| ATTRIBUTE15 | VARCHAR2 | (150) | ||
| ORDER_CATEGORY_CODE | VARCHAR2 | (30) | ||
| ORDER_TYPE_ID | NUMBER | Yes | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
| PROGRAM_ID | NUMBER | (15) | ||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | (15) | ||
| NAME | VARCHAR2 | (30) | Yes | |
| CYCLE_ID | NUMBER | Yes | ||
| ORDER_NUMBER_SOURCE_ID | NUMBER | Yes | ||
| STANDARD_VALUE_RULE_SET_ID | NUMBER | |||
| NAVIGATION_PREFERENCE_SET_ID | NUMBER | |||
| PRICE_LIST_ID | NUMBER | |||
| ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Yes | |
| ENFORCE_LINE_PRICES_FLAG | VARCHAR2 | (1) | Yes | |
| WAREHOUSE_ID | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FOB_CODE | VARCHAR2 | (30) | ||
| AGREEMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| AGREEMENT_REQUIRED_FLAG | VARCHAR2 | (1) | Yes | |
| REQUIRE_PO_FLAG | VARCHAR2 | (1) | Yes | |
| INVOICING_RULE_ID | NUMBER | Yes | ||
| INVOICING_CREDIT_METHOD_CODE | VARCHAR2 | (30) | ||
| ACCOUNTING_RULE_ID | NUMBER | Yes | ||
| ORG_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ACCOUNTING_CREDIT_METHOD_CODE
, CURRENCY_CODE
, CONVERSION_TYPE_CODE
, CUST_TRX_TYPE_ID
, COST_OF_GOODS_SOLD_ACCOUNT
, ENTRY_CREDIT_CHECK_RULE_ID
, SHIPPING_CREDIT_CHECK_RULE_ID
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, DESCRIPTION
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ORDER_CATEGORY_CODE
, ORDER_TYPE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, NAME
, CYCLE_ID
, ORDER_NUMBER_SOURCE_ID
, STANDARD_VALUE_RULE_SET_ID
, NAVIGATION_PREFERENCE_SET_ID
, PRICE_LIST_ID
, ENFORCE_PRICE_LIST_FLAG
, ENFORCE_LINE_PRICES_FLAG
, WAREHOUSE_ID
, DEMAND_CLASS_CODE
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, FREIGHT_TERMS_CODE
, FOB_CODE
, AGREEMENT_TYPE_CODE
, AGREEMENT_REQUIRED_FLAG
, REQUIRE_PO_FLAG
, INVOICING_RULE_ID
, INVOICING_CREDIT_METHOD_CODE
, ACCOUNTING_RULE_ID
, ORG_ID
FROM APPS.SO_ORDER_TYPES_115;
APPS
SO_ORDER_TYPES_115_ALL
APPS.SO_ORDER_TYPES_115 is not referenced by any database object
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