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[Dependency Information]
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[Dependency Information]
| Object Name: | OE_DEF_CONDN_ELEMS_DFV |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| ATTRIBUTE_CODE | VARCHAR2 | (30) | Yes | |
| ACCOUNTING_RULE | VARCHAR2 | (255) | ||
| AGREEMENT | VARCHAR2 | (255) | ||
| BOOKED | VARCHAR2 | (255) | ||
| CANCELLED | VARCHAR2 | (255) | ||
| CREATED_BY | VARCHAR2 | (255) | ||
| DEFAULT_LINE_SET | VARCHAR2 | (255) | ||
| DELIVER_TO | VARCHAR2 | (255) | ||
| DEMAND_CLASS | VARCHAR2 | (255) | ||
| DEPARTURE_PLANNING_REQUIRED_FL | VARCHAR2 | (255) | ||
| DRAFT_SUBMITTED | VARCHAR2 | (255) | ||
| FOB_POINT_CODE | VARCHAR2 | (255) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (255) | ||
| FREIGHT_TERMS | VARCHAR2 | (255) | ||
| INTERNAL_ITEM | VARCHAR2 | (255) | ||
| INVOICE_TO | VARCHAR2 | (255) | ||
| INVOICING_RULE | VARCHAR2 | (255) | ||
| ITEM_TYPE | VARCHAR2 | (255) | ||
| LINE_CATEGORY | VARCHAR2 | (255) | ||
| LINE_TYPE | VARCHAR2 | (255) | ||
| PRICING_AGREEMENT | VARCHAR2 | (255) | ||
| END_CUSTOMER_ACCOUNT | VARCHAR2 | (255) | ||
| END_CUSTOMER | VARCHAR2 | (255) | ||
| FOB | VARCHAR2 | (255) | ||
| PRODUCT | VARCHAR2 | (255) | ||
| BILL_TO_CUSTOMER_ACCOUNT | VARCHAR2 | (255) | ||
| BILL_TO_CUSTOMER | VARCHAR2 | (255) | ||
| OPERATING_UNIT | VARCHAR2 | (255) | ||
| PAYMENT_TERMS | VARCHAR2 | (255) | ||
| PAYMENT_TYPE | VARCHAR2 | (255) | ||
| CHARGE_PERIODICITY | VARCHAR2 | (255) | ||
| PRICE_LIST | VARCHAR2 | (255) | ||
| QUOTE_TO_CUSTOMER_TYPE | VARCHAR2 | (255) | ||
| REQUEST_DATE | VARCHAR2 | (255) | ||
| SHIPMENT_PRIORITY | VARCHAR2 | (255) | ||
| WAREHOUSE | VARCHAR2 | (255) | ||
| SHIPPING_METHOD | VARCHAR2 | (255) | ||
| SHIP_TO_CUSTOMER_ACCOUNT | VARCHAR2 | (255) | ||
| SHIP_TO_CUSTOMER | VARCHAR2 | (255) | ||
| OPEN | VARCHAR2 | (255) | ||
| ORDERED_DATE | DATE | |||
| ORDER_CATEGORY | VARCHAR2 | (255) | ||
| ORDER_DATE_TYPE | VARCHAR2 | (255) | ||
| ORDER_SOURCE | VARCHAR2 | (255) | ||
| ORDER_TYPE | VARCHAR2 | (255) | ||
| ORG | VARCHAR2 | (255) | ||
| CURRENCY | VARCHAR2 | (255) | ||
| QUOTE_TO_CUSTOMER_ACCOUNT | VARCHAR2 | (255) | ||
| OPPORTUNITY_CUSTOMER | VARCHAR2 | (255) | ||
| REQUESTED_DATE_TYPE | VARCHAR2 | (255) | ||
| PRIMARY_SALESPERSON | VARCHAR2 | (255) | ||
| PARTY_TYPE | VARCHAR2 | (255) | ||
| PAYMENT_COLLECTION_EVENT | VARCHAR2 | (255) | ||
| PAYMENT_TYPES | VARCHAR2 | (255) | ||
| PERCENT | NUMBER | |||
| GRADE | VARCHAR2 | (255) | ||
| PRICING_CONTEXT | VARCHAR2 | (255) | ||
| PROMISE_DATE | DATE | |||
| QUALIFIER_CONTEXT | VARCHAR2 | (255) | ||
| QUOTE_TO_CUSTOMER | VARCHAR2 | (255) | ||
| RETROBILL_REQUEST | NUMBER | |||
| SALEPERSON | VARCHAR2 | (255) | ||
| SALES_CHANNEL | VARCHAR2 | (255) | ||
| SALES_CREDIT_TYPE | VARCHAR2 | (255) | ||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (255) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| SHIP_TO | VARCHAR2 | (255) | ||
| SOLD_TO | VARCHAR2 | (255) | ||
| SOURCE_DOCUMENT_TYPE | VARCHAR2 | (255) | ||
| SOURCE_TYPE | VARCHAR2 | (255) | ||
| SRC_SYSTEM_CODE | VARCHAR2 | (255) | ||
| SUBSCRIPTION_SERVICE | VARCHAR2 | (255) | ||
| TAX_CLASSIFICATION_CODE | VARCHAR2 | (255) | ||
| TAX_DATE | DATE | |||
| TAX_HANDLING | VARCHAR2 | (255) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (255) | ||
| TAX_EXEMPT_REASON | VARCHAR2 | (255) | ||
| TRANSACTION_PHASE | VARCHAR2 | (255) | ||
| UNIT_OF_MEASURE | VARCHAR2 | (255) | ||
| CONCATENATED_SEGMENTS | VARCHAR2 | (286) |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, ATTRIBUTE_CODE
, ACCOUNTING_RULE
, AGREEMENT
, BOOKED
, CANCELLED
, CREATED_BY
, DEFAULT_LINE_SET
, DELIVER_TO
, DEMAND_CLASS
, DEPARTURE_PLANNING_REQUIRED_FL
, DRAFT_SUBMITTED
, FOB_POINT_CODE
, FREIGHT_CARRIER_CODE
, FREIGHT_TERMS
, INTERNAL_ITEM
, INVOICE_TO
, INVOICING_RULE
, ITEM_TYPE
, LINE_CATEGORY
, LINE_TYPE
, PRICING_AGREEMENT
, END_CUSTOMER_ACCOUNT
, END_CUSTOMER
, FOB
, PRODUCT
, BILL_TO_CUSTOMER_ACCOUNT
, BILL_TO_CUSTOMER
, OPERATING_UNIT
, PAYMENT_TERMS
, PAYMENT_TYPE
, CHARGE_PERIODICITY
, PRICE_LIST
, QUOTE_TO_CUSTOMER_TYPE
, REQUEST_DATE
, SHIPMENT_PRIORITY
, WAREHOUSE
, SHIPPING_METHOD
, SHIP_TO_CUSTOMER_ACCOUNT
, SHIP_TO_CUSTOMER
, OPEN
, ORDERED_DATE
, ORDER_CATEGORY
, ORDER_DATE_TYPE
, ORDER_SOURCE
, ORDER_TYPE
, ORG
, CURRENCY
, QUOTE_TO_CUSTOMER_ACCOUNT
, OPPORTUNITY_CUSTOMER
, REQUESTED_DATE_TYPE
, PRIMARY_SALESPERSON
, PARTY_TYPE
, PAYMENT_COLLECTION_EVENT
, PAYMENT_TYPES
, PERCENT
, GRADE
, PRICING_CONTEXT
, PROMISE_DATE
, QUALIFIER_CONTEXT
, QUOTE_TO_CUSTOMER
, RETROBILL_REQUEST
, SALEPERSON
, SALES_CHANNEL
, SALES_CREDIT_TYPE
, SCHEDULE_ARRIVAL_DATE
, SCHEDULE_SHIP_DATE
, SHIPPING_INSTRUCTIONS
, SHIP_TOLERANCE_ABOVE
, SHIP_TOLERANCE_BELOW
, SHIP_TO
, SOLD_TO
, SOURCE_DOCUMENT_TYPE
, SOURCE_TYPE
, SRC_SYSTEM_CODE
, SUBSCRIPTION_SERVICE
, TAX_CLASSIFICATION_CODE
, TAX_DATE
, TAX_HANDLING
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON
, TRANSACTION_PHASE
, UNIT_OF_MEASURE
, CONCATENATED_SEGMENTS
FROM APPS.OE_DEF_CONDN_ELEMS_DFV;
APPS
FND_NUMBER
- show dependent code
OE_DEF_CONDN_ELEMS
APPS.OE_DEF_CONDN_ELEMS_DFV is not referenced by any database object
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