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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.OE_TRANSACTION_TYPES_V

Object Details

Object Name:	OE_TRANSACTION_TYPES_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ONT.OE_TRANSACTION_TYPES_V
Subobject Name:
Status:	VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

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Columns

Name	Datatype	Length	Mandatory	Comments
ROW_ID	ROWID	(10)
TRANSACTION_TYPE_ID	NUMBER		Yes
TRANSACTION_TYPE_CODE	VARCHAR2	(30)	Yes
ORDER_CATEGORY_CODE	VARCHAR2	(30)
START_DATE_ACTIVE	DATE		Yes
END_DATE_ACTIVE	DATE
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
REQUEST_ID	NUMBER
CURRENCY_CODE	VARCHAR2	(30)
CONVERSION_TYPE_CODE	VARCHAR2	(30)
CUST_TRX_TYPE_ID	NUMBER
COST_OF_GOODS_SOLD_ACCOUNT	NUMBER
ENTRY_CREDIT_CHECK_RULE_ID	NUMBER
SHIPPING_CREDIT_CHECK_RULE_ID	NUMBER
PRICE_LIST_ID	NUMBER
ENFORCE_LINE_PRICES_FLAG	VARCHAR2	(1)
MIN_MARGIN_PERCENT	NUMBER
WAREHOUSE_ID	NUMBER
DEMAND_CLASS_CODE	VARCHAR2	(30)
SHIPMENT_PRIORITY_CODE	VARCHAR2	(30)
SHIPPING_METHOD_CODE	VARCHAR2	(30)
FREIGHT_TERMS_CODE	VARCHAR2	(30)
FOB_POINT_CODE	VARCHAR2	(30)
SHIP_SOURCE_TYPE_CODE	VARCHAR2	(30)
AGREEMENT_TYPE_CODE	VARCHAR2	(30)
AGREEMENT_REQUIRED_FLAG	VARCHAR2	(1)
PO_REQUIRED_FLAG	VARCHAR2	(1)
INVOICING_RULE_ID	NUMBER
INVOICING_CREDIT_METHOD_CODE	VARCHAR2	(30)
ACCOUNTING_RULE_ID	NUMBER
ACCOUNTING_CREDIT_METHOD_CODE	VARCHAR2	(30)
INVOICE_SOURCE_ID	NUMBER
NON_DELIVERY_INVOICE_SOURCE_ID	NUMBER
DEFAULT_INBOUND_LINE_TYPE_ID	NUMBER
DEFAULT_OUTBOUND_LINE_TYPE_ID	NUMBER
INSPECTION_REQUIRED_FLAG	VARCHAR2	(1)
DEPOT_REPAIR_CODE	VARCHAR2	(30)
AUTO_SCHEDULING_FLAG	VARCHAR2	(1)
SCHEDULING_LEVEL_CODE	VARCHAR2	(30)
DEFAULT_FULFILLMENT_SET	VARCHAR2	(1)
DEFAULT_LINE_SET_CODE	VARCHAR2	(30)
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)
NAME	VARCHAR2	(30)	Yes
DESCRIPTION	VARCHAR2	(2000)
ORG_ID	NUMBER
ORGANIZATION_NAME	VARCHAR2	(240)
TAX_CALCULATION_EVENT_CODE	VARCHAR2	(30)
PICKING_CREDIT_CHECK_RULE_ID	NUMBER
PACKING_CREDIT_CHECK_RULE_ID	NUMBER
SALES_DOCUMENT_TYPE_CODE	VARCHAR2	(30)
SALES_DOCUMENT_TYPE	VARCHAR2	(80)
DEF_TRANSACTION_PHASE_CODE	VARCHAR2	(30)
QUOTE_NUM_AS_ORD_NUM_FLAG	VARCHAR2	(1)
LAYOUT_TEMPLATE_ID	NUMBER
CONTRACT_TEMPLATE_ID	NUMBER
CREDIT_CARD_REV_REAUTH_CODE	VARCHAR2	(30)		Used to store the code to determine the default behavior for Credit Card Reversal and Re-authorization behavior
USE_AME_APPROVAL	VARCHAR2	(1)		Tells whether to use AME approval process or not

Query Text

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


SELECT ROW_ID
,      TRANSACTION_TYPE_ID
,      TRANSACTION_TYPE_CODE
,      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
,      CURRENCY_CODE
,      CONVERSION_TYPE_CODE
,      CUST_TRX_TYPE_ID
,      COST_OF_GOODS_SOLD_ACCOUNT
,      ENTRY_CREDIT_CHECK_RULE_ID
,      SHIPPING_CREDIT_CHECK_RULE_ID
,      PRICE_LIST_ID
,      ENFORCE_LINE_PRICES_FLAG
,      MIN_MARGIN_PERCENT
,      WAREHOUSE_ID
,      DEMAND_CLASS_CODE
,      SHIPMENT_PRIORITY_CODE
,      SHIPPING_METHOD_CODE
,      FREIGHT_TERMS_CODE
,      FOB_POINT_CODE
,      SHIP_SOURCE_TYPE_CODE
,      AGREEMENT_TYPE_CODE
,      AGREEMENT_REQUIRED_FLAG
,      PO_REQUIRED_FLAG
,      INVOICING_RULE_ID
,      INVOICING_CREDIT_METHOD_CODE
,      ACCOUNTING_RULE_ID
,      ACCOUNTING_CREDIT_METHOD_CODE
,      INVOICE_SOURCE_ID
,      NON_DELIVERY_INVOICE_SOURCE_ID
,      DEFAULT_INBOUND_LINE_TYPE_ID
,      DEFAULT_OUTBOUND_LINE_TYPE_ID
,      INSPECTION_REQUIRED_FLAG
,      DEPOT_REPAIR_CODE
,      AUTO_SCHEDULING_FLAG
,      SCHEDULING_LEVEL_CODE
,      DEFAULT_FULFILLMENT_SET
,      DEFAULT_LINE_SET_CODE
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      NAME
,      DESCRIPTION
,      ORG_ID
,      ORGANIZATION_NAME
,      TAX_CALCULATION_EVENT_CODE
,      PICKING_CREDIT_CHECK_RULE_ID
,      PACKING_CREDIT_CHECK_RULE_ID
,      SALES_DOCUMENT_TYPE_CODE
,      SALES_DOCUMENT_TYPE
,      DEF_TRANSACTION_PHASE_CODE
,      QUOTE_NUM_AS_ORD_NUM_FLAG
,      LAYOUT_TEMPLATE_ID
,      CONTRACT_TEMPLATE_ID
,      CREDIT_CARD_REV_REAUTH_CODE
,      USE_AME_APPROVAL
FROM APPS.OE_TRANSACTION_TYPES_V;

Dependencies

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APPS.OE_TRANSACTION_TYPES_V references the following:

APPS: HR_GENERAL - show dependent code; HR_ORGANIZATION_UNITS; HR_SECURITY - show dependent code; OE_LOOKUPS; OE_TRANSACTION_TYPES_VL

APPS.OE_TRANSACTION_TYPES_V is referenced by following:

APPS: OE_ORDER_COPY_UTIL - show dependent code