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VIEW: APPS.OE_LINE_TYPES_V

Object Details
Object Name: OE_LINE_TYPES_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewONT.OE_LINE_TYPES_V
Subobject Name:
Status: VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.


This is a view to show line transaction types types for a specific organization and language.


[View Source]

Columns
Name Datatype Length Mandatory Comments
TRANSACTION_TYPE_ID NUMBER
Yes Unique identifier
LINE_TYPE_ID NUMBER
Yes Unique identifier
TRANSACTION_TYPE_CODE VARCHAR2 (30) Yes LINE
NAME VARCHAR2 (30) Yes Line type name in native language
DESCRIPTION VARCHAR2 (2000)
Line type description in native language
ORDER_CATEGORY_CODE VARCHAR2 (30)
Indicates an outbound (ORDER) or inbound (RETURN) line
START_DATE_ACTIVE DATE
Yes Start date for line type
END_DATE_ACTIVE DATE

End date for line type
CREATION_DATE DATE
Yes Standard Who column
CREATED_BY NUMBER
Yes Standard Who column
LAST_UPDATE_DATE DATE
Yes Standard Who column
LAST_UPDATED_BY NUMBER
Yes Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER

Application of concurrent program that last updated row
PROGRAM_ID NUMBER

Concurrent program that last updated row
REQUEST_ID NUMBER

Concurrent request that last changed row
CUST_TRX_TYPE_ID NUMBER

Customer Transaction Type ID
PRICE_LIST_ID NUMBER

Stores Price List Id
ENFORCE_LINE_PRICES_FLAG VARCHAR2 (1)
Stores flag to indicate enforce line price
WAREHOUSE_ID NUMBER

Warehouse
DEMAND_CLASS_CODE VARCHAR2 (30)
Stores customer demand class
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
Stores Shipment Priority
SHIPPING_METHOD_CODE VARCHAR2 (30)
Stores shipping method
FREIGHT_TERMS_CODE VARCHAR2 (30)
Stores freight terms
FOB_POINT_CODE VARCHAR2 (30)
Stores free on board point
AGREEMENT_TYPE_CODE VARCHAR2 (30)
Stores Agreement Type
AGREEMENT_REQUIRED_FLAG VARCHAR2 (1)
Stores Agreement required flag
INVOICING_RULE_ID NUMBER

Invoicing rule used by AR for generating Invoice
INVOICING_CREDIT_METHOD_CODE VARCHAR2 (30)
Invoicing Credit method used by AR for returns
ACCOUNTING_RULE_ID NUMBER

Accounting rule used by AR for generating Invoice
ACCOUNTING_CREDIT_METHOD_CODE VARCHAR2 (30)
Accounting Credit method used by AR for returns
INVOICE_SOURCE_ID NUMBER

Invoice Source for generating Invoice numbers
NON_DELIVERY_INVOICE_SOURCE_ID NUMBER

Invoice Source for generating invoice numbers for non delivery lines if invoice numbering method is 'DELIVERY'
INSPECTION_REQUIRED_FLAG VARCHAR2 (1)
This column is to tell whether the workflow associated with this return line type waits for inspection
DEPOT_REPAIR_CODE VARCHAR2 (30)
Not currently used
SHIP_SOURCE_TYPE_CODE VARCHAR2 (30)
Stores Shipment source type lookup
ORG_ID NUMBER

Stores Operating Unit
CONTEXT VARCHAR2 (30)
Descriptive Flexfield context
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
TAX_CALCULATION_EVENT_CODE VARCHAR2 (30)
Code for Tax Calculation Event
Query Text

Cut, paste (and edit) the following text to query this object:


SELECT TRANSACTION_TYPE_ID
,      LINE_TYPE_ID
,      TRANSACTION_TYPE_CODE
,      NAME
,      DESCRIPTION
,      ORDER_CATEGORY_CODE
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      REQUEST_ID
,      CUST_TRX_TYPE_ID
,      PRICE_LIST_ID
,      ENFORCE_LINE_PRICES_FLAG
,      WAREHOUSE_ID
,      DEMAND_CLASS_CODE
,      SHIPMENT_PRIORITY_CODE
,      SHIPPING_METHOD_CODE
,      FREIGHT_TERMS_CODE
,      FOB_POINT_CODE
,      AGREEMENT_TYPE_CODE
,      AGREEMENT_REQUIRED_FLAG
,      INVOICING_RULE_ID
,      INVOICING_CREDIT_METHOD_CODE
,      ACCOUNTING_RULE_ID
,      ACCOUNTING_CREDIT_METHOD_CODE
,      INVOICE_SOURCE_ID
,      NON_DELIVERY_INVOICE_SOURCE_ID
,      INSPECTION_REQUIRED_FLAG
,      DEPOT_REPAIR_CODE
,      SHIP_SOURCE_TYPE_CODE
,      ORG_ID
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      TAX_CALCULATION_EVENT_CODE
FROM APPS.OE_LINE_TYPES_V;

Dependencies

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APPS.OE_LINE_TYPES_V references the following:

SchemaAPPS
ViewOE_TRANSACTION_TYPES_VL
APPS.OE_LINE_TYPES_V is referenced by following:

SchemaAPPS
Package BodyAHL_OSP_RCV_PVT - show dependent code
ViewASO_I_LINE_TYPES_V
Package BodyASO_TAX_INT - show dependent code
Package BodyJL_ZZ_TAX_INTEGRATION_PKG - show dependent code
ViewOE_AK_LINE_TYPES_V
Package BodyOE_CNCL_ORDER_IMPORT_PVT - show dependent code
Package BodyOE_CNCL_VALUE_TO_ID - show dependent code
Package BodyOE_ID_TO_VALUE - show dependent code
Package BodyOE_INVOICE_PUB - show dependent code
Package BodyOE_ORDER_ADJ_PVT - show dependent code
Package BodyOE_ORDER_CACHE - show dependent code
Package BodyOE_ORDER_COPY_UTIL - show dependent code
Package BodyOE_VALUE_TO_ID - show dependent code