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[Dependency Information]
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[Dependency Information]
| Object Name: | OE_ORDER_LINES_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  ONT.OE_ORDER_LINES_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| LINE_ID | NUMBER | Yes | ||
| ORG_ID | NUMBER | |||
| HEADER_ID | NUMBER | Yes | ||
| LINE_TYPE_ID | NUMBER | Yes | ||
| LINE_NUMBER | NUMBER | Yes | ||
| ORDERED_ITEM | VARCHAR2 | (2000) | ||
| REQUEST_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| SCHEDULE_SHIP_DATE | DATE | |||
| ORDER_QUANTITY_UOM | VARCHAR2 | (3) | ||
| PRICING_QUANTITY | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| CANCELLED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| ORDERED_QUANTITY | NUMBER | |||
| FULFILLED_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| DELIVERY_LEAD_TIME | NUMBER | |||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
| CUSTOMER_JOB | VARCHAR2 | (50) | ||
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| SOLD_TO_ORG_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| INTMED_SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | Yes | ||
| TAX_DATE | DATE | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| TAX_RATE | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SCHEDULE_STATUS_CODE | VARCHAR2 | (30) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| PRICE_LIST_ID | NUMBER | |||
| PRICING_DATE | DATE | |||
| SHIPMENT_NUMBER | NUMBER | Yes | ||
| AGREEMENT_ID | NUMBER | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| TAX_POINT_CODE | VARCHAR2 | (30) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| REFERENCE_LINE_ID | NUMBER | |||
| REFERENCE_TYPE | VARCHAR2 | (30) | ||
| REFERENCE_HEADER_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Yes | |
| CUSTOMER_TRX_LINE_ID | NUMBER | |||
| RETURN_CONTEXT | VARCHAR2 | (30) | ||
| RETURN_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| RETURN_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| REF_ORDER_NUMBER | VARCHAR2 | (0) | ||
| REF_LINE_NUMBER | VARCHAR2 | (0) | ||
| REF_SHIPMENT_NUMBER | VARCHAR2 | (0) | ||
| REF_OPTION_NUMBER | VARCHAR2 | (0) | ||
| REF_INVOICE_NUMBER | VARCHAR2 | (0) | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| REF_INVOICE_LINE_NUMBER | VARCHAR2 | (0) | ||
| UNIT_SELLING_PRICE | NUMBER | |||
| UNIT_LIST_PRICE | NUMBER | |||
| TAX_VALUE | NUMBER | |||
| CONTEXT | VARCHAR2 | (30) | ||
| ATTRIBUTE1 | VARCHAR2 | (240) | ||
| ATTRIBUTE2 | VARCHAR2 | (240) | ||
| ATTRIBUTE3 | VARCHAR2 | (240) | ||
| ATTRIBUTE4 | VARCHAR2 | (240) | ||
| ATTRIBUTE5 | VARCHAR2 | (240) | ||
| ATTRIBUTE6 | VARCHAR2 | (240) | ||
| ATTRIBUTE7 | VARCHAR2 | (240) | ||
| ATTRIBUTE8 | VARCHAR2 | (240) | ||
| ATTRIBUTE9 | VARCHAR2 | (240) | ||
| ATTRIBUTE10 | VARCHAR2 | (240) | ||
| ATTRIBUTE11 | VARCHAR2 | (240) | ||
| ATTRIBUTE12 | VARCHAR2 | (240) | ||
| ATTRIBUTE13 | VARCHAR2 | (240) | ||
| ATTRIBUTE14 | VARCHAR2 | (240) | ||
| ATTRIBUTE15 | VARCHAR2 | (240) | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | ||
| ATTRIBUTE17 | VARCHAR2 | (240) | ||
| ATTRIBUTE18 | VARCHAR2 | (240) | ||
| ATTRIBUTE19 | VARCHAR2 | (240) | ||
| ATTRIBUTE20 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| PRICING_CONTEXT | VARCHAR2 | (30) | ||
| PRICING_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| PRICING_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_CONTEXT | VARCHAR2 | (30) | ||
| INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE16 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE17 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE18 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE19 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE20 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE21 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE22 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE23 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE24 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE25 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE26 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE27 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE28 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE29 | VARCHAR2 | (240) | ||
| INDUSTRY_ATTRIBUTE30 | VARCHAR2 | (240) | ||
| TP_CONTEXT | VARCHAR2 | (30) | ||
| TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
| TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
| 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 | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| REQUEST_ID | NUMBER | |||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| ATO_LINE_ID | NUMBER | |||
| CONFIGURATION_ID | NUMBER | |||
| TOP_MODEL_LINE_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| EXPLOSION_DATE | DATE | |||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| CONFIG_DISPLAY_SEQUENCE | NUMBER | |||
| SORT_ORDER | VARCHAR2 | (2000) | ||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| OPTION_NUMBER | NUMBER | |||
| COMPONENT_NUMBER | NUMBER | |||
| MODEL_GROUP_NUMBER | NUMBER | |||
| OPTION_FLAG | VARCHAR2 | (1) | ||
| DEP_PLAN_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| VISIBLE_DEMAND_FLAG | VARCHAR2 | (1) | ||
| ACTUAL_ARRIVAL_DATE | DATE | |||
| ACTUAL_SHIPMENT_DATE | DATE | |||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| LINE_TYPE | VARCHAR2 | (30) | Yes | |
| AGREEMENT | VARCHAR2 | (0) | ||
| PRICE_LIST | VARCHAR2 | (240) | ||
| ROUNDING_FACTOR | NUMBER | |||
| ACCOUNTING_RULE | VARCHAR2 | (30) | ||
| INVOICING_RULE | VARCHAR2 | (30) | ||
| TERMS | VARCHAR2 | (15) | ||
| COMMITMENT | VARCHAR2 | (0) | ||
| SOLD_TO | VARCHAR2 | (360) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| SHIP_FROM | VARCHAR2 | (3) | ||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| SHIP_FROM_LOCATION | VARCHAR2 | (0) | ||
| SHIP_TO | VARCHAR2 | (40) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (40) | ||
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| SHIP_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| DELIVER_TO | VARCHAR2 | (0) | ||
| DELIVER_TO_LOCATION | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS1 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS2 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS3 | VARCHAR2 | (0) | ||
| DELIVER_TO_ADDRESS4 | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_LOCATION | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_ADDRESS1 | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_ADDRESS2 | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_ADDRESS3 | VARCHAR2 | (0) | ||
| INTMED_SHIP_TO_ADDRESS4 | VARCHAR2 | (0) | ||
| INVOICE_TO | VARCHAR2 | (40) | ||
| INVOICE_TO_LOCATION | VARCHAR2 | (40) | ||
| INVOICE_TO_ADDRESS1 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS2 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS3 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS4 | VARCHAR2 | (240) | ||
| INVOICE_TO_ADDRESS5 | VARCHAR2 | (246) | ||
| SHIP_TO_CONTACT | VARCHAR2 | (383) | ||
| INTMED_SHIP_TO_CONTACT | VARCHAR2 | (0) | ||
| INVOICE_TO_CONTACT | VARCHAR2 | (383) | ||
| DELIVER_TO_CONTACT | VARCHAR2 | (0) | ||
| SOURCE_DOCUMENT_TYPE | VARCHAR2 | (0) | ||
| ORDER_NUMBER | NUMBER | Yes | ||
| QUOTE_NUMBER | NUMBER | |||
| VERSION_NUMBER | NUMBER | Yes | ||
| ORDER_TYPE_ID | NUMBER | Yes | ||
| ORDER_TYPE | VARCHAR2 | (0) | ||
| ORDERED_DATE | DATE | |||
| HEADER_ROW_ID | ROWID | (10) | ||
| ORDER_SOURCE_ID | NUMBER | |||
| SALESREP_ID | NUMBER | (15) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| SPLIT_FROM_LINE_ID | NUMBER | |||
| LINE_SET_ID | NUMBER | |||
| SPLIT_BY | VARCHAR2 | (30) | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| AUTHORIZED_TO_SHIP_FLAG | VARCHAR2 | (1) | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_REASON_CODE | VARCHAR2 | (30) | ||
| OVER_SHIP_RESOLVED_FLAG | VARCHAR2 | (1) | ||
| SHIP_SET_ID | NUMBER | |||
| ARRIVAL_SET_ID | NUMBER | |||
| ARRIVAL_SET | VARCHAR2 | (0) | ||
| SHIP_SET | VARCHAR2 | (0) | ||
| OVER_SHIP_REASON | VARCHAR2 | (0) | ||
| ORDERED_ITEM_ID | NUMBER | |||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| COMMITMENT_ID | NUMBER | |||
| SHIPPING_INTERFACED_FLAG | VARCHAR2 | (1) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| CREDIT_INVOICE_NUMBER | VARCHAR2 | (0) | ||
| PLANNING_PRIORITY | NUMBER | |||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| BOOKED_FLAG | VARCHAR2 | (1) | Yes | |
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | Yes | |
| SOLD_FROM_ORG_ID | NUMBER | |||
| FULFILLED_FLAG | VARCHAR2 | (1) | ||
| PROJECT_NUMBER | VARCHAR2 | (0) | ||
| TASK_NUMBER | VARCHAR2 | (0) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| INVOICED_QUANTITY | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_PERIOD | VARCHAR2 | (3) | ||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
| UNIT_SELLING_PERCENT | NUMBER | |||
| UNIT_LIST_PERCENT | NUMBER | |||
| UNIT_PERCENT_BASE_PRICE | NUMBER | |||
| SERVICE_NUMBER | NUMBER | |||
| SERVICE_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| MODEL_REMNANT_FLAG | VARCHAR2 | (1) | ||
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| CALCULATE_PRICE_FLAG | VARCHAR2 | (1) | ||
| REVENUE_AMOUNT | NUMBER | |||
| FULFILLMENT_DATE | DATE | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| ORDERED_QUANTITY2 | NUMBER | |||
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| SHIPPED_QUANTITY2 | NUMBER | |||
| CANCELLED_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (3) | ||
| FULFILLED_QUANTITY2 | NUMBER | |||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| LOCK_CONTROL | NUMBER | |||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | |||
| UNIT_LIST_PRICE_PER_PQTY | NUMBER | |||
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_ITEM_NET_PRICE | NUMBER | |||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | |||
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | ||
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | ||
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | |||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | ||
| UNIT_COST | NUMBER | |||
| USER_ITEM_DESCRIPTION | VARCHAR2 | (1000) | ||
| ITEM_RELATIONSHIP_TYPE | NUMBER | |||
| BLANKET_NUMBER | NUMBER | |||
| BLANKET_LINE_NUMBER | NUMBER | |||
| BLANKET_VERSION_NUMBER | NUMBER | |||
| FIRM_DEMAND_FLAG | VARCHAR2 | (1) | ||
| EARLIEST_SHIP_DATE | DATE | |||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
| MINISITE_ID | NUMBER | |||
| END_CUSTOMER_ID | NUMBER | |||
| END_CUSTOMER_CONTACT_ID | NUMBER | |||
| END_CUSTOMER_SITE_USE_ID | NUMBER | |||
| END_CUSTOMER_NAME | VARCHAR2 | (0) | ||
| END_CUSTOMER_NUMBER | VARCHAR2 | (0) | ||
| END_CUSTOMER_CONTACT | VARCHAR2 | (0) | ||
| END_CUSTOMER_LOCATION | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS1 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS2 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS3 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS4 | VARCHAR2 | (0) | ||
| END_CUSTOMER_ADDRESS5 | VARCHAR2 | (0) | ||
| IB_OWNER | VARCHAR2 | (60) | ||
| IB_CURRENT_LOCATION | VARCHAR2 | (60) | ||
| IB_INSTALLED_AT_LOCATION | VARCHAR2 | (60) | ||
| RETROBILL_REQUEST_ID | NUMBER | |||
| ORIGINAL_LIST_PRICE | NUMBER | |||
| SERVICE_CREDIT_ELIGIBLE_CODE | VARCHAR2 | (30) | ||
| ORDER_FIRMED_DATE | DATE | |||
| ACTUAL_FULFILLMENT_DATE | DATE | |||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | ||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | This column is used to determine the price for an order line with a recurring charge item | |
| CONTINGENCY_ID | NUMBER | |||
| REVREC_EVENT_CODE | VARCHAR2 | (30) | ||
| REVREC_EXPIRATION_DAYS | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| ACCEPTED_BY | NUMBER | |||
| REVREC_COMMENTS | VARCHAR2 | (2000) | ||
| REVREC_REFERENCE_DOCUMENT | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE_DATE | DATE | |||
| REVREC_IMPLICIT_FLAG | VARCHAR2 | (1) | ||
| SERVICE_BILL_PROFILE_ID | NUMBER | Stores the Billing Profile value for Service Lines | ||
| SERVICE_COV_TEMPLATE_ID | NUMBER | Stores Service Coverage Template ID for Extended Warranty Lines | ||
| SERVICE_SUBS_TEMPLATE_ID | NUMBER | Stores Subscription Template ID for Subscription Service Lines | ||
| SERVICE_BILL_OPTION_CODE | VARCHAR2 | (10) | Stores the Serivce Billing Option Code that specifies how the Service Lines should be billed, should they be billed completly from Order Management, completely from Service Contracts, or first period from OM and subsequent periods from Service Contracts | |
| SERVICE_FIRST_PERIOD_AMOUNT | NUMBER | Stores the value for which the Service Line would get billed from Order Management in case of first period billing from Order Management | ||
| SERVICE_FIRST_PERIOD_ENDDATE | DATE | Stores First Period Bill End Date when Service Lines are partially Billed from OM | ||
| SUBSCRIPTION_ENABLE_FLAG | VARCHAR2 | (1) | Stores a value of either 'Y' or 'N' to indicate if the Line has to be treated as Subscription Service Line or a Standard Line | |
| FULFILLMENT_BASE | VARCHAR2 | (1) | The column will store fulfillment base value | |
| SHIPPABLE_FLAG | VARCHAR2 | (1) | This flag will tell whether the line is shippable or not. |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, LINE_ID
, ORG_ID
, HEADER_ID
, LINE_TYPE_ID
, LINE_NUMBER
, ORDERED_ITEM
, REQUEST_DATE
, PROMISE_DATE
, SCHEDULE_ARRIVAL_DATE
, SCHEDULE_SHIP_DATE
, ORDER_QUANTITY_UOM
, PRICING_QUANTITY
, PRICING_QUANTITY_UOM
, CANCELLED_QUANTITY
, SHIPPED_QUANTITY
, ORDERED_QUANTITY
, FULFILLED_QUANTITY
, SHIPPING_QUANTITY
, SHIPPING_QUANTITY_UOM
, DELIVERY_LEAD_TIME
, AUTO_SELECTED_QUANTITY
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, CUST_PO_NUMBER
, SHIP_TOLERANCE_ABOVE
, SHIP_TOLERANCE_BELOW
, DEMAND_BUCKET_TYPE_CODE
, RLA_SCHEDULE_TYPE_CODE
, CUSTOMER_DOCK_CODE
, CUSTOMER_JOB
, CUSTOMER_PRODUCTION_LINE
, CUST_MODEL_SERIAL_NUMBER
, PROJECT_ID
, TASK_ID
, END_ITEM_UNIT_NUMBER
, SOLD_TO_ORG_ID
, SHIP_FROM_ORG_ID
, SHIP_TO_ORG_ID
, DELIVER_TO_ORG_ID
, INTMED_SHIP_TO_ORG_ID
, INVOICE_TO_ORG_ID
, SHIP_TO_CONTACT_ID
, DELIVER_TO_CONTACT_ID
, INTMED_SHIP_TO_CONTACT_ID
, INVOICE_TO_CONTACT_ID
, INVENTORY_ITEM_ID
, TAX_DATE
, TAX_CODE
, TAX_RATE
, DEMAND_CLASS_CODE
, SCHEDULE_STATUS_CODE
, SOURCE_TYPE_CODE
, PRICE_LIST_ID
, PRICING_DATE
, SHIPMENT_NUMBER
, AGREEMENT_ID
, SHIPMENT_PRIORITY_CODE
, SHIPPING_METHOD_CODE
, FREIGHT_TERMS_CODE
, FREIGHT_CARRIER_CODE
, FOB_POINT_CODE
, TAX_POINT_CODE
, PAYMENT_TERM_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, ACCOUNTING_RULE_DURATION
, SOURCE_DOCUMENT_TYPE_ID
, ORIG_SYS_DOCUMENT_REF
, SOURCE_DOCUMENT_ID
, ORIG_SYS_LINE_REF
, SOURCE_DOCUMENT_LINE_ID
, REFERENCE_LINE_ID
, REFERENCE_TYPE
, REFERENCE_HEADER_ID
, ITEM_REVISION
, LINE_CATEGORY_CODE
, CUSTOMER_TRX_LINE_ID
, RETURN_CONTEXT
, RETURN_ATTRIBUTE1
, RETURN_ATTRIBUTE2
, RETURN_ATTRIBUTE3
, RETURN_ATTRIBUTE4
, RETURN_ATTRIBUTE5
, RETURN_ATTRIBUTE6
, RETURN_ATTRIBUTE7
, RETURN_ATTRIBUTE8
, RETURN_ATTRIBUTE9
, RETURN_ATTRIBUTE10
, RETURN_ATTRIBUTE11
, RETURN_ATTRIBUTE12
, RETURN_ATTRIBUTE13
, RETURN_ATTRIBUTE14
, RETURN_ATTRIBUTE15
, REF_ORDER_NUMBER
, REF_LINE_NUMBER
, REF_SHIPMENT_NUMBER
, REF_OPTION_NUMBER
, REF_INVOICE_NUMBER
, REFERENCE_CUSTOMER_TRX_LINE_ID
, REF_INVOICE_LINE_NUMBER
, UNIT_SELLING_PRICE
, UNIT_LIST_PRICE
, TAX_VALUE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, PRICING_CONTEXT
, PRICING_ATTRIBUTE1
, PRICING_ATTRIBUTE2
, PRICING_ATTRIBUTE3
, PRICING_ATTRIBUTE4
, PRICING_ATTRIBUTE5
, PRICING_ATTRIBUTE6
, PRICING_ATTRIBUTE7
, PRICING_ATTRIBUTE8
, PRICING_ATTRIBUTE9
, PRICING_ATTRIBUTE10
, INDUSTRY_CONTEXT
, INDUSTRY_ATTRIBUTE1
, INDUSTRY_ATTRIBUTE2
, INDUSTRY_ATTRIBUTE3
, INDUSTRY_ATTRIBUTE4
, INDUSTRY_ATTRIBUTE5
, INDUSTRY_ATTRIBUTE6
, INDUSTRY_ATTRIBUTE7
, INDUSTRY_ATTRIBUTE8
, INDUSTRY_ATTRIBUTE9
, INDUSTRY_ATTRIBUTE10
, INDUSTRY_ATTRIBUTE11
, INDUSTRY_ATTRIBUTE13
, INDUSTRY_ATTRIBUTE12
, INDUSTRY_ATTRIBUTE14
, INDUSTRY_ATTRIBUTE15
, INDUSTRY_ATTRIBUTE16
, INDUSTRY_ATTRIBUTE17
, INDUSTRY_ATTRIBUTE18
, INDUSTRY_ATTRIBUTE19
, INDUSTRY_ATTRIBUTE20
, INDUSTRY_ATTRIBUTE21
, INDUSTRY_ATTRIBUTE22
, INDUSTRY_ATTRIBUTE23
, INDUSTRY_ATTRIBUTE24
, INDUSTRY_ATTRIBUTE25
, INDUSTRY_ATTRIBUTE26
, INDUSTRY_ATTRIBUTE27
, INDUSTRY_ATTRIBUTE28
, INDUSTRY_ATTRIBUTE29
, INDUSTRY_ATTRIBUTE30
, TP_CONTEXT
, TP_ATTRIBUTE1
, TP_ATTRIBUTE2
, TP_ATTRIBUTE3
, TP_ATTRIBUTE4
, TP_ATTRIBUTE5
, TP_ATTRIBUTE6
, TP_ATTRIBUTE7
, TP_ATTRIBUTE8
, TP_ATTRIBUTE9
, TP_ATTRIBUTE10
, TP_ATTRIBUTE11
, TP_ATTRIBUTE12
, TP_ATTRIBUTE13
, TP_ATTRIBUTE14
, TP_ATTRIBUTE15
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, SHIP_MODEL_COMPLETE_FLAG
, ATO_LINE_ID
, CONFIGURATION_ID
, TOP_MODEL_LINE_ID
, LINK_TO_LINE_ID
, EXPLOSION_DATE
, COMPONENT_SEQUENCE_ID
, COMPONENT_CODE
, CONFIG_DISPLAY_SEQUENCE
, SORT_ORDER
, ITEM_TYPE_CODE
, OPTION_NUMBER
, COMPONENT_NUMBER
, MODEL_GROUP_NUMBER
, OPTION_FLAG
, DEP_PLAN_REQUIRED_FLAG
, VISIBLE_DEMAND_FLAG
, ACTUAL_ARRIVAL_DATE
, ACTUAL_SHIPMENT_DATE
, EARLIEST_ACCEPTABLE_DATE
, LATEST_ACCEPTABLE_DATE
, LINE_TYPE
, AGREEMENT
, PRICE_LIST
, ROUNDING_FACTOR
, ACCOUNTING_RULE
, INVOICING_RULE
, TERMS
, COMMITMENT
, SOLD_TO
, CUSTOMER_NUMBER
, SHIP_FROM
, SUBINVENTORY
, SHIP_FROM_LOCATION
, SHIP_TO
, SHIP_TO_LOCATION
, SHIP_TO_ADDRESS1
, SHIP_TO_ADDRESS2
, SHIP_TO_ADDRESS3
, SHIP_TO_ADDRESS4
, SHIP_TO_ADDRESS5
, DELIVER_TO
, DELIVER_TO_LOCATION
, DELIVER_TO_ADDRESS1
, DELIVER_TO_ADDRESS2
, DELIVER_TO_ADDRESS3
, DELIVER_TO_ADDRESS4
, INTMED_SHIP_TO
, INTMED_SHIP_TO_LOCATION
, INTMED_SHIP_TO_ADDRESS1
, INTMED_SHIP_TO_ADDRESS2
, INTMED_SHIP_TO_ADDRESS3
, INTMED_SHIP_TO_ADDRESS4
, INVOICE_TO
, INVOICE_TO_LOCATION
, INVOICE_TO_ADDRESS1
, INVOICE_TO_ADDRESS2
, INVOICE_TO_ADDRESS3
, INVOICE_TO_ADDRESS4
, INVOICE_TO_ADDRESS5
, SHIP_TO_CONTACT
, INTMED_SHIP_TO_CONTACT
, INVOICE_TO_CONTACT
, DELIVER_TO_CONTACT
, SOURCE_DOCUMENT_TYPE
, ORDER_NUMBER
, QUOTE_NUMBER
, VERSION_NUMBER
, ORDER_TYPE_ID
, ORDER_TYPE
, ORDERED_DATE
, HEADER_ROW_ID
, ORDER_SOURCE_ID
, SALESREP_ID
, RETURN_REASON_CODE
, SPLIT_FROM_LINE_ID
, LINE_SET_ID
, SPLIT_BY
, CUST_PRODUCTION_SEQ_NUM
, AUTHORIZED_TO_SHIP_FLAG
, VEH_CUS_ITEM_CUM_KEY_ID
, INVOICE_INTERFACE_STATUS_CODE
, OVER_SHIP_REASON_CODE
, OVER_SHIP_RESOLVED_FLAG
, SHIP_SET_ID
, ARRIVAL_SET_ID
, ARRIVAL_SET
, SHIP_SET
, OVER_SHIP_REASON
, ORDERED_ITEM_ID
, ITEM_IDENTIFIER_TYPE
, COMMITMENT_ID
, SHIPPING_INTERFACED_FLAG
, CREDIT_INVOICE_LINE_ID
, FIRST_ACK_CODE
, FIRST_ACK_DATE
, LAST_ACK_CODE
, LAST_ACK_DATE
, CREDIT_INVOICE_NUMBER
, PLANNING_PRIORITY
, CONFIG_HEADER_ID
, CONFIG_REV_NBR
, BOOKED_FLAG
, CANCELLED_FLAG
, OPEN_FLAG
, SOLD_FROM_ORG_ID
, FULFILLED_FLAG
, PROJECT_NUMBER
, TASK_NUMBER
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, INVOICED_QUANTITY
, SERVICE_TXN_REASON_CODE
, SERVICE_TXN_COMMENTS
, SERVICE_DURATION
, SERVICE_PERIOD
, SERVICE_START_DATE
, SERVICE_END_DATE
, SERVICE_COTERMINATE_FLAG
, UNIT_SELLING_PERCENT
, UNIT_LIST_PERCENT
, UNIT_PERCENT_BASE_PRICE
, SERVICE_NUMBER
, SERVICE_REFERENCE_TYPE_CODE
, SERVICE_REFERENCE_LINE_ID
, SERVICE_REFERENCE_SYSTEM_ID
, FLOW_STATUS_CODE
, MODEL_REMNANT_FLAG
, FULFILLMENT_METHOD_CODE
, CALCULATE_PRICE_FLAG
, REVENUE_AMOUNT
, FULFILLMENT_DATE
, PREFERRED_GRADE
, ORDERED_QUANTITY2
, ORDERED_QUANTITY_UOM2
, SHIPPED_QUANTITY2
, CANCELLED_QUANTITY2
, SHIPPING_QUANTITY2
, SHIPPING_QUANTITY_UOM2
, FULFILLED_QUANTITY2
, UPGRADED_FLAG
, LOCK_CONTROL
, UNIT_SELLING_PRICE_PER_PQTY
, UNIT_LIST_PRICE_PER_PQTY
, CUSTOMER_LINE_NUMBER
, CUSTOMER_SHIPMENT_NUMBER
, CUSTOMER_ITEM_NET_PRICE
, CUSTOMER_PAYMENT_TERM_ID
, ORIGINAL_INVENTORY_ITEM_ID
, ORIGINAL_ITEM_IDENTIFIER_TYPE
, ORIGINAL_ORDERED_ITEM_ID
, ORIGINAL_ORDERED_ITEM
, ITEM_SUBSTITUTION_TYPE_CODE
, LATE_DEMAND_PENALTY_FACTOR
, OVERRIDE_ATP_DATE_CODE
, UNIT_COST
, USER_ITEM_DESCRIPTION
, ITEM_RELATIONSHIP_TYPE
, BLANKET_NUMBER
, BLANKET_LINE_NUMBER
, BLANKET_VERSION_NUMBER
, FIRM_DEMAND_FLAG
, EARLIEST_SHIP_DATE
, TRANSACTION_PHASE_CODE
, SOURCE_DOCUMENT_VERSION_NUMBER
, MINISITE_ID
, END_CUSTOMER_ID
, END_CUSTOMER_CONTACT_ID
, END_CUSTOMER_SITE_USE_ID
, END_CUSTOMER_NAME
, END_CUSTOMER_NUMBER
, END_CUSTOMER_CONTACT
, END_CUSTOMER_LOCATION
, END_CUSTOMER_ADDRESS1
, END_CUSTOMER_ADDRESS2
, END_CUSTOMER_ADDRESS3
, END_CUSTOMER_ADDRESS4
, END_CUSTOMER_ADDRESS5
, IB_OWNER
, IB_CURRENT_LOCATION
, IB_INSTALLED_AT_LOCATION
, RETROBILL_REQUEST_ID
, ORIGINAL_LIST_PRICE
, SERVICE_CREDIT_ELIGIBLE_CODE
, ORDER_FIRMED_DATE
, ACTUAL_FULFILLMENT_DATE
, ORIG_SYS_SHIPMENT_REF
, CHARGE_PERIODICITY_CODE
, CONTINGENCY_ID
, REVREC_EVENT_CODE
, REVREC_EXPIRATION_DAYS
, ACCEPTED_QUANTITY
, ACCEPTED_BY
, REVREC_COMMENTS
, REVREC_REFERENCE_DOCUMENT
, REVREC_SIGNATURE
, REVREC_SIGNATURE_DATE
, REVREC_IMPLICIT_FLAG
, SERVICE_BILL_PROFILE_ID
, SERVICE_COV_TEMPLATE_ID
, SERVICE_SUBS_TEMPLATE_ID
, SERVICE_BILL_OPTION_CODE
, SERVICE_FIRST_PERIOD_AMOUNT
, SERVICE_FIRST_PERIOD_ENDDATE
, SUBSCRIPTION_ENABLE_FLAG
, FULFILLMENT_BASE
, SHIPPABLE_FLAG
FROM APPS.OE_ORDER_LINES_V;
APPS
AR_LOOKUPS
HZ_CUST_ACCOUNTS
HZ_CUST_ACCOUNT_ROLES
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_SITE_USES_ALL
HZ_LOCATIONS
HZ_PARTIES
HZ_PARTY_SITES
HZ_RELATIONSHIPS
MTL_PARAMETERS
OE_ORDER_HEADERS
OE_ORDER_LINES_ALL
OE_TRANSACTION_TYPES_TL
QP_LIST_HEADERS_B
QP_LIST_HEADERS_TL
RA_RULES
RA_TERMS_TL
APPS.OE_ORDER_LINES_V is not referenced by any database object
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