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[Dependency Information]
| Object Name: | SO_LINES_ALL# |
|---|---|
| Object Type: | VIEW |
| Owner: | OE |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_ID | NUMBER | Yes | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | |||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| SOURCE_LINE_ID | NUMBER | |||
| ORIGINAL_SYSTEM_LINE_REFERENCE | VARCHAR2 | (50) | ||
| HEADER_ID | NUMBER | Yes | ||
| SHIPMENT_SCHEDULE_LINE_ID | NUMBER | |||
| PARENT_LINE_ID | NUMBER | |||
| ATO_LINE_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| SERVICE_PARENT_LINE_ID | NUMBER | |||
| LINE_TYPE_CODE | VARCHAR2 | (30) | Yes | |
| OPTION_FLAG | VARCHAR2 | (1) | Yes | |
| OPEN_FLAG | VARCHAR2 | (1) | ||
| CYCLE_ID | NUMBER | |||
| LINE_NUMBER | NUMBER | |||
| INVENTORY_ITEM_ID | NUMBER | Yes | ||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Yes | |
| ATO_FLAG | VARCHAR2 | (1) | Yes | |
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | ||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| COMPONENT_SORT_CODE | VARCHAR2 | (240) | ||
| STANDARD_COMPONENT_FREEZE_DATE | DATE | |||
| CONFIGURATION_EDITED_FLAG | VARCHAR2 | (1) | ||
| ORDERED_QUANTITY | NUMBER | |||
| CANCELLED_QUANTITY | NUMBER | |||
| UNIT_CODE | VARCHAR2 | (3) | ||
| PRICE_LIST_ID | NUMBER | |||
| PRICING_METHOD_CODE | VARCHAR2 | (30) | ||
| LIST_PRICE | NUMBER | |||
| SELLING_PRICE | NUMBER | |||
| LIST_PERCENT | NUMBER | |||
| SELLING_PERCENT | NUMBER | |||
| PERCENT_BASE_PRICE | NUMBER | |||
| WH_UPDATE_DATE | DATE | |||
| RETURN_FOR_REPAIR_FLAG | VARCHAR2 | (1) | ||
| PRICING_CONTEXT | VARCHAR2 | (30) | ||
| PRICING_ATTRIBUTE1 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE2 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE3 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE4 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE5 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE6 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE7 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE8 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE9 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE10 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE11 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE12 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE13 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE14 | VARCHAR2 | (150) | ||
| PRICING_ATTRIBUTE15 | VARCHAR2 | (150) | ||
| WAREHOUSE_ID | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| SCHEDULE_DATE | DATE | |||
| SHIP_SET_NUMBER | NUMBER | |||
| SHIPPED_QUANTITY | NUMBER | |||
| DATE_REQUESTED_CURRENT | DATE | |||
| PROMISE_DATE | DATE | |||
| SHIP_TO_SITE_USE_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
| SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
| AGREEMENT_ID | NUMBER | |||
| COMMITMENT_ID | NUMBER | |||
| TERMS_ID | NUMBER | |||
| INVOICING_RULE_ID | NUMBER | |||
| ACCOUNTING_RULE_ID | NUMBER | |||
| INVOICE_COUNT | NUMBER | |||
| INVOICED_QUANTITY | NUMBER | |||
| QUANTITY_TO_INVOICE | NUMBER | |||
| REVENUE_AMOUNT | NUMBER | |||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| TRANSACTION_TYPE_CODE | VARCHAR2 | (30) | ||
| TRANSACTION_REASON_CODE | VARCHAR2 | (30) | ||
| TRANSACTION_COMMENTS | VARCHAR2 | (240) | ||
| RETURN_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
| RETURN_REFERENCE_ID | NUMBER | |||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| CUSTOMER_PRODUCT_ID | NUMBER | |||
| CP_SERVICE_ID | NUMBER | |||
| SERVICED_QUANTITY | NUMBER | |||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| SERVICE_COTERMINATE_FLAG | VARCHAR2 | (1) | ||
| SERVICE_PERIOD_CONVERSION_RATE | NUMBER | |||
| SERVICE_MASS_TXN_TEMP_ID | NUMBER | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE_SVRID | NUMBER | |||
| TAX_CODE | VARCHAR2 | (50) | ||
| ORG_ID | NUMBER | |||
| NUMBER_SVRID | NUMBER | |||
| ITEM_SVRID | NUMBER | |||
| ORDERED_QUANTITY_SVRID | NUMBER | |||
| UNIT_SVRID | NUMBER | |||
| PRICING_ATTRIBUTES_SVRID | NUMBER | |||
| LIST_PRICE_SVRID | NUMBER | |||
| SELLING_PRICE_SVRID | NUMBER | |||
| LIST_PERCENT_SVRID | NUMBER | |||
| SELLING_PERCENT_SVRID | NUMBER | |||
| WAREHOUSE_SVRID | NUMBER | |||
| DEMAND_CLASS_SVRID | NUMBER | |||
| SHIP_SET_NUMBER_SVRID | NUMBER | |||
| REQUEST_DATE_SVRID | NUMBER | |||
| PROMISE_DATE_SVRID | NUMBER | |||
| SCHEDULE_DATE_SVRID | NUMBER | |||
| SHIP_TO_SVRID | NUMBER | |||
| SHIP_TO_CONTACT_SVRID | NUMBER | |||
| SHIPMENT_PRIORITY_SVRID | NUMBER | |||
| FREIGHT_CARRIER_SVRID | NUMBER | |||
| AGREEMENT_SVRID | NUMBER | |||
| COMMITMENT_SVRID | NUMBER | |||
| PAYMENT_TERMS_SVRID | NUMBER | |||
| INVOICING_RULE_SVRID | NUMBER | |||
| ACCOUNTING_RULE_SVRID | NUMBER | |||
| TAX_EXEMPT_NUMBER_SVRID | NUMBER | |||
| TAX_EXEMPT_REASON_SVRID | NUMBER | |||
| TRANSACTION_TYPE_SVRID | NUMBER | |||
| TRANSACTION_REASON_SVRID | NUMBER | |||
| TRANSACTION_COMMENTS_SVRID | NUMBER | |||
| RETURN_REFERENCE_TYPE_SVRID | NUMBER | |||
| RETURN_REFERENCE_SVRID | NUMBER | |||
| CREDIT_INVOICE_LINE_SVRID | NUMBER | |||
| INSPECTION_REQUIRED_SVRID | NUMBER | |||
| CUSTOMER_PRODUCT_SVRID | NUMBER | |||
| CUSTOMER_PRODUCT_SERVICE_SVRID | NUMBER | |||
| SERVICE_DURATION_SVRID | NUMBER | |||
| SERVICE_START_DATE_SVRID | NUMBER | |||
| SERVICE_END_DATE_SVRID | NUMBER | |||
| SERVICE_PER_CONV_RATE_SVRID | NUMBER | |||
| SERVICE_COTERMINATE_SVRID | NUMBER | |||
| DF_SVRID | NUMBER | |||
| TAX_CODE_SVRID | NUMBER | |||
| S1 | NUMBER | |||
| S1_DATE | DATE | |||
| S2 | NUMBER | |||
| S2_DATE | DATE | |||
| S3 | NUMBER | |||
| S3_DATE | DATE | |||
| S4 | NUMBER | |||
| S4_DATE | DATE | |||
| S5 | NUMBER | |||
| S5_DATE | DATE | |||
| S6 | NUMBER | |||
| S6_DATE | DATE | |||
| S7 | NUMBER | |||
| S7_DATE | DATE | |||
| S8 | NUMBER | |||
| S8_DATE | DATE | |||
| S9 | NUMBER | |||
| S9_DATE | DATE | |||
| S10 | NUMBER | |||
| S10_DATE | DATE | |||
| S11 | NUMBER | |||
| S11_DATE | DATE | |||
| S12 | NUMBER | |||
| S12_DATE | DATE | |||
| S13 | NUMBER | |||
| S13_DATE | DATE | |||
| S14 | NUMBER | |||
| S14_DATE | DATE | |||
| S15 | NUMBER | |||
| S15_DATE | DATE | |||
| S16 | NUMBER | |||
| S16_DATE | DATE | |||
| S17 | NUMBER | |||
| S17_DATE | DATE | |||
| S18 | NUMBER | |||
| S18_DATE | DATE | |||
| S19 | NUMBER | |||
| S19_DATE | DATE | |||
| S20 | NUMBER | |||
| S20_DATE | DATE | |||
| S21 | NUMBER | |||
| S21_DATE | DATE | |||
| S22 | NUMBER | |||
| S22_DATE | DATE | |||
| S23 | NUMBER | |||
| S23_DATE | DATE | |||
| S24 | NUMBER | |||
| S24_DATE | DATE | |||
| S25 | NUMBER | |||
| S25_DATE | DATE | |||
| S26 | NUMBER | |||
| S26_DATE | DATE | |||
| S27 | NUMBER | |||
| S27_DATE | DATE | |||
| S28 | NUMBER | |||
| S28_DATE | DATE | |||
| S29 | NUMBER | |||
| S29_DATE | DATE | |||
| S30 | NUMBER | |||
| S30_DATE | DATE | |||
| CONTEXT | 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) | ||
| PRICING_DATE | DATE | |||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| DEMAND_STREAM_ID | NUMBER | |||
| INTERMEDIATE_SHIP_TO_ID | NUMBER | |||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
| PLANNING_PROD_SEQ_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_ITEM_ID | NUMBER | |||
| CUSTOMER_JOB | VARCHAR2 | (50) | ||
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
| CUSTOMER_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
| SOURCE_TYPE_CODE | VARCHAR2 | (30) | ||
| SOURCE_TYPE_CODE_SVRID | NUMBER | |||
| PLANNING_PRIORITY | NUMBER | |||
| PLANNING_PRIORITY_SVRID | NUMBER | |||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| CONFIG_ITEM_ID | NUMBER | |||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| SELECTED_LINE_ID | NUMBER | |||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, SOURCE_LINE_ID
, ORIGINAL_SYSTEM_LINE_REFERENCE
, HEADER_ID
, SHIPMENT_SCHEDULE_LINE_ID
, PARENT_LINE_ID
, ATO_LINE_ID
, LINK_TO_LINE_ID
, SERVICE_PARENT_LINE_ID
, LINE_TYPE_CODE
, OPTION_FLAG
, OPEN_FLAG
, CYCLE_ID
, LINE_NUMBER
, INVENTORY_ITEM_ID
, COMPONENT_SEQUENCE_ID
, ITEM_TYPE_CODE
, ATO_FLAG
, SHIP_MODEL_COMPLETE_FLAG
, COMPONENT_CODE
, COMPONENT_SORT_CODE
, STANDARD_COMPONENT_FREEZE_DATE
, CONFIGURATION_EDITED_FLAG
, ORDERED_QUANTITY
, CANCELLED_QUANTITY
, UNIT_CODE
, PRICE_LIST_ID
, PRICING_METHOD_CODE
, LIST_PRICE
, SELLING_PRICE
, LIST_PERCENT
, SELLING_PERCENT
, PERCENT_BASE_PRICE
, WH_UPDATE_DATE
, RETURN_FOR_REPAIR_FLAG
, PRICING_CONTEXT
, PRICING_ATTRIBUTE1
, PRICING_ATTRIBUTE2
, PRICING_ATTRIBUTE3
, PRICING_ATTRIBUTE4
, PRICING_ATTRIBUTE5
, PRICING_ATTRIBUTE6
, PRICING_ATTRIBUTE7
, PRICING_ATTRIBUTE8
, PRICING_ATTRIBUTE9
, PRICING_ATTRIBUTE10
, PRICING_ATTRIBUTE11
, PRICING_ATTRIBUTE12
, PRICING_ATTRIBUTE13
, PRICING_ATTRIBUTE14
, PRICING_ATTRIBUTE15
, WAREHOUSE_ID
, DEMAND_CLASS_CODE
, SCHEDULE_DATE
, SHIP_SET_NUMBER
, SHIPPED_QUANTITY
, DATE_REQUESTED_CURRENT
, PROMISE_DATE
, SHIP_TO_SITE_USE_ID
, SHIP_TO_CONTACT_ID
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, AGREEMENT_ID
, COMMITMENT_ID
, TERMS_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, INVOICE_COUNT
, INVOICED_QUANTITY
, QUANTITY_TO_INVOICE
, REVENUE_AMOUNT
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, TRANSACTION_TYPE_CODE
, TRANSACTION_REASON_CODE
, TRANSACTION_COMMENTS
, RETURN_REFERENCE_TYPE_CODE
, RETURN_REFERENCE_ID
, CREDIT_INVOICE_LINE_ID
, INSPECTION_REQUIRED_FLAG
, CUSTOMER_PRODUCT_ID
, CP_SERVICE_ID
, SERVICED_QUANTITY
, SERVICE_DURATION
, SERVICE_START_DATE
, SERVICE_END_DATE
, SERVICE_COTERMINATE_FLAG
, SERVICE_PERIOD_CONVERSION_RATE
, SERVICE_MASS_TXN_TEMP_ID
, LATEST_ACCEPTABLE_DATE
, LATEST_ACCEPTABLE_DATE_SVRID
, TAX_CODE
, ORG_ID
, NUMBER_SVRID
, ITEM_SVRID
, ORDERED_QUANTITY_SVRID
, UNIT_SVRID
, PRICING_ATTRIBUTES_SVRID
, LIST_PRICE_SVRID
, SELLING_PRICE_SVRID
, LIST_PERCENT_SVRID
, SELLING_PERCENT_SVRID
, WAREHOUSE_SVRID
, DEMAND_CLASS_SVRID
, SHIP_SET_NUMBER_SVRID
, REQUEST_DATE_SVRID
, PROMISE_DATE_SVRID
, SCHEDULE_DATE_SVRID
, SHIP_TO_SVRID
, SHIP_TO_CONTACT_SVRID
, SHIPMENT_PRIORITY_SVRID
, FREIGHT_CARRIER_SVRID
, AGREEMENT_SVRID
, COMMITMENT_SVRID
, PAYMENT_TERMS_SVRID
, INVOICING_RULE_SVRID
, ACCOUNTING_RULE_SVRID
, TAX_EXEMPT_NUMBER_SVRID
, TAX_EXEMPT_REASON_SVRID
, TRANSACTION_TYPE_SVRID
, TRANSACTION_REASON_SVRID
, TRANSACTION_COMMENTS_SVRID
, RETURN_REFERENCE_TYPE_SVRID
, RETURN_REFERENCE_SVRID
, CREDIT_INVOICE_LINE_SVRID
, INSPECTION_REQUIRED_SVRID
, CUSTOMER_PRODUCT_SVRID
, CUSTOMER_PRODUCT_SERVICE_SVRID
, SERVICE_DURATION_SVRID
, SERVICE_START_DATE_SVRID
, SERVICE_END_DATE_SVRID
, SERVICE_PER_CONV_RATE_SVRID
, SERVICE_COTERMINATE_SVRID
, DF_SVRID
, TAX_CODE_SVRID
, S1
, S1_DATE
, S2
, S2_DATE
, S3
, S3_DATE
, S4
, S4_DATE
, S5
, S5_DATE
, S6
, S6_DATE
, S7
, S7_DATE
, S8
, S8_DATE
, S9
, S9_DATE
, S10
, S10_DATE
, S11
, S11_DATE
, S12
, S12_DATE
, S13
, S13_DATE
, S14
, S14_DATE
, S15
, S15_DATE
, S16
, S16_DATE
, S17
, S17_DATE
, S18
, S18_DATE
, S19
, S19_DATE
, S20
, S20_DATE
, S21
, S21_DATE
, S22
, S22_DATE
, S23
, S23_DATE
, S24
, S24_DATE
, S25
, S25_DATE
, S26
, S26_DATE
, S27
, S27_DATE
, S28
, S28_DATE
, S29
, S29_DATE
, S30
, S30_DATE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, PRICING_DATE
, PROJECT_ID
, TASK_ID
, DEMAND_STREAM_ID
, INTERMEDIATE_SHIP_TO_ID
, CUSTOMER_DOCK_CODE
, PLANNING_PROD_SEQ_NUMBER
, CUSTOMER_ITEM_ID
, CUSTOMER_JOB
, CUSTOMER_PRODUCTION_LINE
, CUSTOMER_MODEL_SERIAL_NUMBER
, SOURCE_TYPE_CODE
, SOURCE_TYPE_CODE_SVRID
, PLANNING_PRIORITY
, PLANNING_PRIORITY_SVRID
, END_ITEM_UNIT_NUMBER
, CONFIG_ITEM_ID
, AUTO_SELECTED_QUANTITY
, SELECTED_LINE_ID
, CONFIG_HEADER_ID
, CONFIG_REV_NBR
FROM OE.SO_LINES_ALL#;
OE
SO_LINES_ALL
APPS
SO_LINES_ALL
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