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[Dependency Information]
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[Dependency Information]
| Object Name: | AS_QUOTES_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | OSM |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| QUOTE_ID | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | Yes | ||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| EMPLOYEE_PERSON_ID | NUMBER | Yes | ||
| PRICE_LIST_ID | NUMBER | Yes | ||
| QUOTE_STATUS | VARCHAR2 | (15) | Yes | |
| CUSTOMER_ID | NUMBER | Yes | ||
| ADDRESS_ID | NUMBER | Yes | ||
| QUOTE_NAME | VARCHAR2 | (50) | ||
| QUOTE_NUMBER | NUMBER | Yes | ||
| QUOTE_VERSION | NUMBER | Yes | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
| TOTAL_QUOTE_PRICE | NUMBER | Yes | ||
| CONTACT_ID | NUMBER | |||
| DESCRIPTION | VARCHAR2 | (240) | ||
| ORIGINAL_QUOTE_ID | NUMBER | |||
| QUOTE_START_DATE | DATE | |||
| QUOTE_END_DATE | DATE | |||
| QUOTE_LETTER_ID | NUMBER | |||
| LEAD_ID | NUMBER | |||
| PROMOTION_ID | NUMBER | |||
| PURGE_ALLOWED_FLAG | VARCHAR2 | (1) | ||
| ORDER_DATE | DATE | |||
| ORDER_TYPE_ID | NUMBER | |||
| HEADER_ID | NUMBER | |||
| TAX_EXEMPT_NUM | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| TOTAL_LIST_PRICE | NUMBER | |||
| TOTAL_DISCOUNT_AMOUNT | NUMBER | |||
| TOTAL_DISCOUNT_PERCENT | NUMBER | |||
| DISCOUNT_MTHD_CODE | VARCHAR2 | (15) | ||
| DISCOUNT_ID | NUMBER | |||
| TOTAL_TAX | NUMBER | |||
| APPROVAL_PERSON_ID | NUMBER | |||
| APPROVAL_FLAG | VARCHAR2 | (1) | ||
| APPROVAL_DATE | DATE | |||
| SHIP_TO_SITE_USE_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_SITE_USE_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| AGREEMENT_ID | NUMBER | |||
| PAYMENT_TERM_ID | NUMBER | |||
| PURCHASE_ORDER_NUM | VARCHAR2 | (50) | ||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FOB_CODE | VARCHAR2 | (30) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (240) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (240) | ||
| EXCHANGE_RATE | NUMBER | |||
| EXCHANGE_TYPE_CODE | VARCHAR2 | (15) | ||
| EXCHANGE_RATE_DATE | DATE | |||
| PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
| PAYMENT_AMOUNT | NUMBER | |||
| CHECK_NUMBER | VARCHAR2 | (50) | ||
| CREDIT_CARD_CODE | VARCHAR2 | (30) | ||
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (50) | ||
| CREDIT_CARD_NUMBER | VARCHAR2 | (50) | ||
| CREDIT_CARD_EXPIRATION_DATE | DATE | |||
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (50) | ||
| ATTRIBUTE_CATEGORY | 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) | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| ORG_ID | NUMBER | |||
| NEED_BY_DATE | DATE | |||
| SHIPPING_COST | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT QUOTE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, EMPLOYEE_PERSON_ID
, PRICE_LIST_ID
, QUOTE_STATUS
, CUSTOMER_ID
, ADDRESS_ID
, QUOTE_NAME
, QUOTE_NUMBER
, QUOTE_VERSION
, CURRENCY_CODE
, TOTAL_QUOTE_PRICE
, CONTACT_ID
, DESCRIPTION
, ORIGINAL_QUOTE_ID
, QUOTE_START_DATE
, QUOTE_END_DATE
, QUOTE_LETTER_ID
, LEAD_ID
, PROMOTION_ID
, PURGE_ALLOWED_FLAG
, ORDER_DATE
, ORDER_TYPE_ID
, HEADER_ID
, TAX_EXEMPT_NUM
, TAX_EXEMPT_REASON_CODE
, TOTAL_LIST_PRICE
, TOTAL_DISCOUNT_AMOUNT
, TOTAL_DISCOUNT_PERCENT
, DISCOUNT_MTHD_CODE
, DISCOUNT_ID
, TOTAL_TAX
, APPROVAL_PERSON_ID
, APPROVAL_FLAG
, APPROVAL_DATE
, SHIP_TO_SITE_USE_ID
, SHIP_TO_CONTACT_ID
, INVOICE_TO_SITE_USE_ID
, INVOICE_TO_CONTACT_ID
, ACCOUNTING_RULE_ID
, INVOICING_RULE_ID
, AGREEMENT_ID
, PAYMENT_TERM_ID
, PURCHASE_ORDER_NUM
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, FREIGHT_TERMS_CODE
, FOB_CODE
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, EXCHANGE_RATE
, EXCHANGE_TYPE_CODE
, EXCHANGE_RATE_DATE
, PAYMENT_TYPE_CODE
, PAYMENT_AMOUNT
, CHECK_NUMBER
, CREDIT_CARD_CODE
, CREDIT_CARD_HOLDER_NAME
, CREDIT_CARD_NUMBER
, CREDIT_CARD_EXPIRATION_DATE
, CREDIT_CARD_APPROVAL_CODE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, SALES_CHANNEL_CODE
, TAX_EXEMPT_FLAG
, ORG_ID
, NEED_BY_DATE
, SHIPPING_COST
FROM OSM.AS_QUOTES_ALL#;
OSM
AS_QUOTES_ALL
APPS
AS_QUOTES_ALL
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