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TABLE: QP.OE_AGREEMENTS_B

Object Details

Object Name:	OE_AGREEMENTS_B
Object Type:	TABLE
Owner:	QP
FND Design Data:	QP.OE_AGREEMENTS_B
Subobject Name:
Status:	VALID

OE_AGREEMENTS_B stores all information about pricing agreements.
The override rule flags determine whether the invoice or accounting rule from the pricing agreement must always be used. If the override flags set to No, then the pricing agreement rules must be used by the Receivables Interface when processing order lines referencing this agreement. If the override flags are set to Yes, then the Receivables Interface may use the item or order rules, if available.

Storage Details

Tablespace:	APPS_TS_TX_DATA
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OE_AGREEMENTS_B_U1	NORMAL	UNIQUE	APPS_TS_TX_IDX	AGREEMENT_ID
OE_AGREEMENTS_B_N1	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	SOLD_TO_ORG_ID
OE_AGREEMENTS_B_N2	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	INVOICE_CONTACT_ID
OE_AGREEMENTS_B_N3	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	AGREEMENT_CONTACT_ID
OE_AGREEMENTS_B_N4	NORMAL	NONUNIQUE	APPS_TS_TX_IDX	INVOICE_TO_ORG_ID

Columns

Name	Datatype	Length	Mandatory	Comments
AGREEMENT_ID	NUMBER		Yes	Unique system generated internal idenifier
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
NAME	VARCHAR2	(30)
AGREEMENT_TYPE_CODE	VARCHAR2	(30)		Code used to group pricing agreements for reporting
PRICE_LIST_ID	NUMBER			Price list used for this pricing agreement
TERM_ID	NUMBER			Payment terms for this pricing agreement
OVERRIDE_IRULE_FLAG	VARCHAR2	(1)	Yes	Override Invoicing Rule flag
OVERRIDE_ARULE_FLAG	VARCHAR2	(1)	Yes	Override accounting rule flag
SIGNATURE_DATE	DATE			Date agreement is signed
AGREEMENT_NUM	VARCHAR2	(50)		User defined number for this pricing agreement
REVISION	VARCHAR2	(50)	Yes	Revision reference for pricing agreement.
REVISION_DATE	DATE		Yes	Date on which this revision was created or updated.
REVISION_REASON_CODE	VARCHAR2	(30)		Reason for creating/changing the revision
FREIGHT_TERMS_CODE	VARCHAR2	(30)		Freight Terms for agreement. Used for defaulting purposes in Order Management.
SHIP_METHOD_CODE	VARCHAR2	(30)		Freight carrier on agreement. Used for defaulting purposes in Order Management.
INVOICING_RULE_ID	NUMBER			Invoicing rule identifier
ACCOUNTING_RULE_ID	NUMBER			Accounting rule identifier
PURCHASE_ORDER_NUM	VARCHAR2	(50)		Purchase order for this agreement
INVOICE_CONTACT_ID	NUMBER			Contact for the invoice to customer
AGREEMENT_CONTACT_ID	NUMBER			Contact for the agreement
SALESREP_ID	NUMBER			Salesperson for the agreement
START_DATE_ACTIVE	DATE			Date this record becomes active, if limited
END_DATE_ACTIVE	DATE			Date this record becomes inactive, if limited
COMMENTS	VARCHAR2	(2000)		Used to record additional descriptive text for the pricing agreement
CONTEXT	VARCHAR2	(30)		Descriptive Flexfield structure defining column
ATTRIBUTE1	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE2	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE3	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE4	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE5	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE6	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE7	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE8	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE9	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE10	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE11	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE12	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE13	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE14	VARCHAR2	(150)		Descriptive Flexfield segment
ATTRIBUTE15	VARCHAR2	(150)		Descriptive Flexfield segment
TP_ATTRIBUTE1	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE2	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE3	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE4	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE5	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE6	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE7	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE8	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE9	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE10	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE11	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE12	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE13	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE14	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE15	VARCHAR2	(240)		For use by Oracle Automotive
TP_ATTRIBUTE_CATEGORY	VARCHAR2	(30)		For use by Oracle Automotive
INVOICE_TO_ORG_ID	NUMBER			Invoice to organization
SOLD_TO_ORG_ID	NUMBER			Sold to organization identifier
AGREEMENT_SOURCE_CODE	VARCHAR2	(30)		Indicates the source system that created the agreement - possible values are 'PAGR' and 'MCTR'
ORIG_SYSTEM_AGR_ID	NUMBER			Indicates the internal identifier for the agreement in the source system that created it.
INVOICE_TO_CUSTOMER_ID	NUMBER			Indicates the invoice Id to the customer

Query Text

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


SELECT AGREEMENT_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      NAME
,      AGREEMENT_TYPE_CODE
,      PRICE_LIST_ID
,      TERM_ID
,      OVERRIDE_IRULE_FLAG
,      OVERRIDE_ARULE_FLAG
,      SIGNATURE_DATE
,      AGREEMENT_NUM
,      REVISION
,      REVISION_DATE
,      REVISION_REASON_CODE
,      FREIGHT_TERMS_CODE
,      SHIP_METHOD_CODE
,      INVOICING_RULE_ID
,      ACCOUNTING_RULE_ID
,      PURCHASE_ORDER_NUM
,      INVOICE_CONTACT_ID
,      AGREEMENT_CONTACT_ID
,      SALESREP_ID
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      COMMENTS
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      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
,      TP_ATTRIBUTE_CATEGORY
,      INVOICE_TO_ORG_ID
,      SOLD_TO_ORG_ID
,      AGREEMENT_SOURCE_CODE
,      ORIG_SYSTEM_AGR_ID
,      INVOICE_TO_CUSTOMER_ID
FROM QP.OE_AGREEMENTS_B;

Dependencies

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QP.OE_AGREEMENTS_B does not reference any database object

QP.OE_AGREEMENTS_B is referenced by following:

QP: OE_AGREEMENTS_B#