[Home] [Help] [Dependency Information]
Object Name: | OP_ORDR_DTL# |
---|---|
Object Type: | VIEW |
Owner: | GML |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_ID | NUMBER | (10) | ||
PRICE_SELECTED_IND | NUMBER | (5) | ||
ORDER_ID | NUMBER | (10) | Yes | |
LINE_ID | NUMBER | (10) | Yes | |
LINE_NO | NUMBER | (5) | Yes | |
INVOICE_ID | NUMBER | (10) | ||
INVOICELINE_NO | NUMBER | (5) | ||
BOL_ID | NUMBER | (10) | ||
BOLLINE_NO | NUMBER | (5) | ||
RETURN_ID | NUMBER | (10) | ||
ITEM_ID | NUMBER | (10) | Yes | |
GENERIC_ID | NUMBER | (10) | ||
LINE_DESC | VARCHAR2 | (70) | Yes | |
SALESPKG_ID | NUMBER | (10) | ||
LINE_COMMENT | VARCHAR2 | (70) | ||
ORDER_QTY1 | NUMBER | Yes | ||
ORDER_QTY2 | NUMBER | |||
ORDER_UM1 | VARCHAR2 | (4) | Yes | |
ORDER_UM2 | VARCHAR2 | (4) | ||
SHIPADDR_ID | NUMBER | (10) | ||
SHIPCUST_ID | NUMBER | (15) | Yes | |
SHIPPER_CODE | VARCHAR2 | (4) | ||
CONSIGNEE_ID | NUMBER | (10) | ||
SHIP_MTHD | VARCHAR2 | (4) | ||
TO_WHSE | VARCHAR2 | (4) | ||
FROM_WHSE | VARCHAR2 | (4) | ||
FOB_CODE | VARCHAR2 | (4) | ||
NET_WT | NUMBER | Yes | ||
DEBARKATION_PORT | VARCHAR2 | (8) | ||
SOLDTOCUST_ID | NUMBER | (15) | ||
TARE_WT | NUMBER | Yes | ||
PALLET_WT | NUMBER | Yes | ||
FRTBILL_WT | NUMBER | Yes | ||
SHIP_STATUS | NUMBER | (5) | Yes | |
SHIPWT_UM | VARCHAR2 | (4) | Yes | |
BASE_PRICE | NUMBER | Yes | ||
NET_PRICE | NUMBER | Yes | ||
EXTENDED_PRICE | NUMBER | Yes | ||
PRICE_UM | VARCHAR2 | (4) | Yes | |
BILLING_CURRENCY | VARCHAR2 | (4) | Yes | |
BASE_CURRENCY | VARCHAR2 | (4) | Yes | |
EXCHANGE_RATE | NUMBER | Yes | ||
TERMS_CODE | VARCHAR2 | (4) | Yes | |
BILL_QTY | NUMBER | |||
REQUESTED_SHIPDATE | DATE | Yes | ||
PROMISED_SHIPDATE | DATE | Yes | ||
LIST_PRICE | NUMBER | Yes | ||
SCHED_SHIPDATE | DATE | Yes | ||
ACTUAL_SHIPDATE | DATE | |||
REQUIRED_DLVDATE | DATE | Yes | ||
ACTUAL_DLVDATE | DATE | |||
BASE_COST | NUMBER | |||
QC_GRADE_WANTED | VARCHAR2 | (4) | ||
COMPLETED_IND | NUMBER | (5) | Yes | |
REPRICE_SHIPMENT | NUMBER | (5) | ||
SLSREP_CODE | VARCHAR2 | (8) | ||
COMMISSION_CODE | VARCHAR2 | (8) | ||
NET_COMMISSION | NUMBER | |||
MUL_DIV_SIGN | NUMBER | (5) | Yes | |
NET_TAX | NUMBER | Yes | ||
BACKORDREAS_CODE | VARCHAR2 | (4) | ||
BATCH_ID | NUMBER | (10) | ||
LOCKBOX_CODE | VARCHAR2 | (8) | ||
HOLDREAS_CODE | VARCHAR2 | (4) | Yes | |
HOLD_EXPIRATION | DATE | Yes | ||
ALLOC_IND | NUMBER | (5) | Yes | |
GL_POSTED_IND | NUMBER | (10) | Yes | |
CREATION_DATE | DATE | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | (15) | Yes | |
LAST_UPDATED_BY | NUMBER | (15) | Yes | |
DELETE_MARK | NUMBER | (5) | Yes | |
TRANS_CNT | NUMBER | (10) | ||
TEXT_CODE | NUMBER | (10) | ||
CUSTPO_NO | VARCHAR2 | (40) | ||
EXPORTED_DATE | DATE | Yes | ||
COA_REQUIRED | NUMBER | (5) | ||
SYSTEM_PRICE | NUMBER | Yes | ||
PRESALES_ORDLINE_ID | NUMBER | (10) | ||
PRICEREAS_CODE | VARCHAR2 | (4) | ||
LINE_STATUS | NUMBER | (5) | Yes | |
PRICEFF_ID | NUMBER | (10) | ||
LINE_TYPE | NUMBER | (5) | Yes | |
ALLOC_QTY | NUMBER | Yes | ||
INVENTORY_QTY | NUMBER | Yes | ||
BACKORDER_FLAG | NUMBER | (5) | Yes | |
IN_USE | NUMBER | (10) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
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) | ||
ATTRIBUTE16 | VARCHAR2 | (240) | ||
ATTRIBUTE17 | VARCHAR2 | (240) | ||
ATTRIBUTE18 | VARCHAR2 | (240) | ||
ATTRIBUTE19 | VARCHAR2 | (240) | ||
ATTRIBUTE20 | VARCHAR2 | (240) | ||
ATTRIBUTE21 | VARCHAR2 | (240) | ||
ATTRIBUTE22 | VARCHAR2 | (240) | ||
ATTRIBUTE23 | VARCHAR2 | (240) | ||
ATTRIBUTE24 | VARCHAR2 | (240) | ||
ATTRIBUTE25 | VARCHAR2 | (240) | ||
ATTRIBUTE26 | VARCHAR2 | (240) | ||
ATTRIBUTE27 | VARCHAR2 | (240) | ||
ATTRIBUTE28 | VARCHAR2 | (240) | ||
ATTRIBUTE29 | VARCHAR2 | (240) | ||
ATTRIBUTE30 | VARCHAR2 | (240) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | (15) | ||
SHIP_QTY1 | NUMBER | Yes | ||
EMBARKATION_PORT | VARCHAR2 | (8) | ||
SHIP_QTY2 | NUMBER | |||
SHIP_VOLUME | NUMBER | Yes | ||
ULTIMATE_SHIPCUST_ID | NUMBER | (15) | ||
CONTACT_ID | NUMBER | (10) | ||
MINSHIP_PCT | NUMBER | Yes | ||
SHIPVOLUME_UM | VARCHAR2 | (4) | Yes | |
FRTBILL_MTHD | VARCHAR2 | (4) | ||
MAXSHIP_PCT | NUMBER | Yes | ||
NET_FREIGHT | NUMBER | |||
FRT_COST | NUMBER | |||
CHANGEREAS_CODE | VARCHAR2 | (4) | ||
REFERENCE_LINE_ID | NUMBER | (10) | ||
HOLD_CHANGE_IND | NUMBER | (5) | ||
UPGRADE_FLAG | VARCHAR2 | (2) | ||
UPGRADE_DATE | DATE | |||
OPM_SHIPCUST_ID | NUMBER | (10) | ||
OPM_SOLDTOCUST_ID | NUMBER | (10) | ||
OPM_ULTIMATE_SHIPCUST_ID | NUMBER | (10) | ||
RETNREAS_CODE | VARCHAR2 | (4) | ||
RMA | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT PRICE_ID
, PRICE_SELECTED_IND
, ORDER_ID
, LINE_ID
, LINE_NO
, INVOICE_ID
, INVOICELINE_NO
, BOL_ID
, BOLLINE_NO
, RETURN_ID
, ITEM_ID
, GENERIC_ID
, LINE_DESC
, SALESPKG_ID
, LINE_COMMENT
, ORDER_QTY1
, ORDER_QTY2
, ORDER_UM1
, ORDER_UM2
, SHIPADDR_ID
, SHIPCUST_ID
, SHIPPER_CODE
, CONSIGNEE_ID
, SHIP_MTHD
, TO_WHSE
, FROM_WHSE
, FOB_CODE
, NET_WT
, DEBARKATION_PORT
, SOLDTOCUST_ID
, TARE_WT
, PALLET_WT
, FRTBILL_WT
, SHIP_STATUS
, SHIPWT_UM
, BASE_PRICE
, NET_PRICE
, EXTENDED_PRICE
, PRICE_UM
, BILLING_CURRENCY
, BASE_CURRENCY
, EXCHANGE_RATE
, TERMS_CODE
, BILL_QTY
, REQUESTED_SHIPDATE
, PROMISED_SHIPDATE
, LIST_PRICE
, SCHED_SHIPDATE
, ACTUAL_SHIPDATE
, REQUIRED_DLVDATE
, ACTUAL_DLVDATE
, BASE_COST
, QC_GRADE_WANTED
, COMPLETED_IND
, REPRICE_SHIPMENT
, SLSREP_CODE
, COMMISSION_CODE
, NET_COMMISSION
, MUL_DIV_SIGN
, NET_TAX
, BACKORDREAS_CODE
, BATCH_ID
, LOCKBOX_CODE
, HOLDREAS_CODE
, HOLD_EXPIRATION
, ALLOC_IND
, GL_POSTED_IND
, CREATION_DATE
, LAST_UPDATE_DATE
, CREATED_BY
, LAST_UPDATED_BY
, DELETE_MARK
, TRANS_CNT
, TEXT_CODE
, CUSTPO_NO
, EXPORTED_DATE
, COA_REQUIRED
, SYSTEM_PRICE
, PRESALES_ORDLINE_ID
, PRICEREAS_CODE
, LINE_STATUS
, PRICEFF_ID
, LINE_TYPE
, ALLOC_QTY
, INVENTORY_QTY
, BACKORDER_FLAG
, IN_USE
, LAST_UPDATE_LOGIN
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, ATTRIBUTE26
, ATTRIBUTE27
, ATTRIBUTE28
, ATTRIBUTE29
, ATTRIBUTE30
, ATTRIBUTE_CATEGORY
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, SHIP_QTY1
, EMBARKATION_PORT
, SHIP_QTY2
, SHIP_VOLUME
, ULTIMATE_SHIPCUST_ID
, CONTACT_ID
, MINSHIP_PCT
, SHIPVOLUME_UM
, FRTBILL_MTHD
, MAXSHIP_PCT
, NET_FREIGHT
, FRT_COST
, CHANGEREAS_CODE
, REFERENCE_LINE_ID
, HOLD_CHANGE_IND
, UPGRADE_FLAG
, UPGRADE_DATE
, OPM_SHIPCUST_ID
, OPM_SOLDTOCUST_ID
, OPM_ULTIMATE_SHIPCUST_ID
, RETNREAS_CODE
, RMA
FROM GML.OP_ORDR_DTL#;
|
|
|