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Object Name: | OE_LINE_TYPES_V |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ONT.OE_LINE_TYPES_V |
Subobject Name: | |
Status: | VALID |
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.
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 |
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;
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