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[Dependency Information]
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[Dependency Information]
| Object Name: | ASO_QUOTE_LINES_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | ASO |
| FND Design Data: |  ASO.ASO_QUOTE_LINES_ALL
|
| Subobject Name: | |
| Status: | VALID |
ASO_QUOTE_LINES_ALL stores information for a typical quote or an order line. This includes the item, item organization, unit of measure, quantity ordered, price list etc. The ITEM_TYPE column specifies what kind of item is quoted for this line. Each quote line can have zero or many detail lines in ASO_QUOTE_LINE_DETAILS_ALL, which stores specific line information about certain item types (e.g. service, configuration details).
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| ASO_QUOTE_LINES_ALL_U1 | NORMAL | UNIQUE |
APPS_TS_TX_IDX
|
 QUOTE_LINE_ID
|
| ASO_QUOTE_LINES_ALL_N1 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
QUOTE_HEADER_ID
|
| ASO_QUOTE_LINES_ALL_N2 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORGANIZATION_ID
INVENTORY_ITEM_ID
|
| ASO_QUOTE_LINES_ALL_N3 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
PRICE_LIST_ID
PRICE_LIST_LINE_ID
|
| ASO_QUOTE_LINES_ALL_N4 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
ORG_ID
|
| ASO_QUOTE_LINES_ALL_N5 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
INVOICE_TO_CUST_ACCOUNT_ID
|
| ASO_QUOTE_LINES_ALL_N6 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
END_CUSTOMER_CUST_ACCOUNT_ID
|
| ASO_QUOTE_LINES_ALL_N7 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
END_CUSTOMER_PARTY_SITE_ID
|
| ASO_QUOTE_LINES_ALL_N8 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
END_CUSTOMER_PARTY_ID
|
| ASO_QUOTE_LINES_ALL_N9 | NORMAL | NONUNIQUE |
APPS_TS_TX_IDX
|
END_CUSTOMER_CUST_PARTY_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| QUOTE_LINE_ID | NUMBER | Yes | Quote line identifier | |
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_DATE | DATE | Standard Who column - date when a user last updated this row. | ||
| LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
| PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| QUOTE_HEADER_ID | NUMBER | Yes | Quote header identifier to which the quote line is attached | |
| ORG_ID | NUMBER | Organization identifier | ||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Category Code | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of item quoted on this line | |
| LINE_NUMBER | NUMBER | Line number | ||
| START_DATE_ACTIVE | DATE | Effective start date | ||
| END_DATE_ACTIVE | DATE | Effective end date | ||
| ORDER_LINE_TYPE_ID | NUMBER | Order line type identifier | ||
| INVOICE_TO_PARTY_SITE_ID | NUMBER | Bill to site identifier | ||
| INVOICE_TO_PARTY_ID | NUMBER | Bill to contact identifier | ||
| ORGANIZATION_ID | NUMBER | Yes | Inventory organization identifier | |
| INVENTORY_ITEM_ID | NUMBER | Yes | Inventory item identifier | |
| QUANTITY | NUMBER | Yes | Quantity quoted | |
| UOM_CODE | VARCHAR2 | (3) | Yes | Unit of measure |
| MARKETING_SOURCE_CODE_ID | NUMBER | Identifier for campaign used | ||
| PRICE_LIST_ID | NUMBER | Price list identifier | ||
| PRICE_LIST_LINE_ID | NUMBER | Price list line identifier | ||
| CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
| LINE_LIST_PRICE | NUMBER | Unit price for the item | ||
| LINE_ADJUSTED_AMOUNT | NUMBER | Adjustment or discount amount applied at the line level. A negative column is stored if the amount is to be deducted from the list price. | ||
| LINE_ADJUSTED_PERCENT | NUMBER | Adjustment or discount percent applied to this line | ||
| LINE_QUOTE_PRICE | NUMBER | Summation of line list price and line adjusted amount | ||
| RELATED_ITEM_ID | NUMBER | Related item identifier as a result of an substitute/up-sell/cross-sell effort | ||
| ITEM_RELATIONSHIP_TYPE | VARCHAR2 | (15) | Type of relationship between the related item and the quoted item (e.g. up-sell, cross-sell, substitute) | |
| ACCOUNTING_RULE_ID | NUMBER | Accounting rule identifier | ||
| INVOICING_RULE_ID | NUMBER | Invoicing rule identifier | ||
| SPLIT_SHIPMENT_FLAG | VARCHAR2 | (1) | Flag to indicate whether the quote line is splitted into multiple shipments | |
| BACKORDER_FLAG | VARCHAR2 | (1) | Flag to indicate whether the quote line is being backordered | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| 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 | |
| SECURITY_GROUP_ID | NUMBER | Used in hosted environments | ||
| OBJECT_VERSION_NUMBER | NUMBER | Used in hosted environments | ||
| INVOICE_TO_CUST_ACCOUNT_ID | NUMBER | Bill to customer account identifer | ||
| MINISITE_ID | NUMBER | minisite indentifier | ||
| SECTION_ID | NUMBER | section indentifier | ||
| PRICED_PRICE_LIST_ID | NUMBER | PRICE LIST ID returned by QP | ||
| AGREEMENT_ID | NUMBER | AGREEMENT ID | ||
| COMMITMENT_ID | NUMBER | COMMITMENT ID | ||
| DISPLAY_ARITHMETIC_OPERATOR | VARCHAR2 | (30) | DISPLAY ARITHMETIC OPERATOR | |
| LINE_TYPE_SOURCE_FLAG | VARCHAR2 | (1) | Line type source flag from CZ | |
| SERVICE_ITEM_FLAG | VARCHAR2 | (1) | Flag to indicate if item is service item | |
| SERVICEABLE_PRODUCT_FLAG | VARCHAR2 | (1) | Flag to Indicate if Item is Serviceable Item | |
| INVOICE_TO_CUST_PARTY_ID | NUMBER | INVOICE TO CUST PARTY IDENTIFIER | ||
| SELLING_PRICE_CHANGE | VARCHAR2 | (1) | Flag to indicate the change in the selling price.It will be used to handle Price Adjustment for quote line. | |
| RECALCULATE_FLAG | VARCHAR2 | (1) | Flag to recalculate the Line level price adjustment | |
| PRICING_LINE_TYPE_INDICATOR | VARCHAR2 | (3) | Populated with Value 'F' if Line is Promotional Line | |
| END_CUSTOMER_PARTY_ID | NUMBER | End Customer Party Id Identifier | ||
| END_CUSTOMER_PARTY_SITE_ID | NUMBER | End Customer Party Site Id Identifier | ||
| END_CUSTOMER_CUST_PARTY_ID | NUMBER | End Customer cust party id Identifier | ||
| END_CUSTOMER_CUST_ACCOUNT_ID | NUMBER | End Customer cust account Id Identifier | ||
| SHIP_MODEL_COMPLETE_FLAG | VARCHAR2 | (1) | Ship Model Complete Flag identifier | |
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | Charge Periodicity Code | |
| LINE_PAYNOW_CHARGES | NUMBER | Line Paynow Charges | ||
| LINE_PAYNOW_TAX | NUMBER | Line Paynow Tax | ||
| LINE_PAYNOW_SUBTOTAL | NUMBER | Line Paynow Subtotal | ||
| PRICING_QUANTITY_UOM | VARCHAR2 | (3) | Pricing Quantity Uom | |
| PRICING_QUANTITY | NUMBER | Pricing Quantity | ||
| ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
| CONFIG_MODEL_TYPE | VARCHAR2 | (30) | This is a denormalized Inventory Column to indicate if the line represents a Container Model |
Cut, paste (and edit) the following text to query this object:
SELECT QUOTE_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
, QUOTE_HEADER_ID
, ORG_ID
, LINE_CATEGORY_CODE
, ITEM_TYPE_CODE
, LINE_NUMBER
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, ORDER_LINE_TYPE_ID
, INVOICE_TO_PARTY_SITE_ID
, INVOICE_TO_PARTY_ID
, ORGANIZATION_ID
, INVENTORY_ITEM_ID
, QUANTITY
, UOM_CODE
, MARKETING_SOURCE_CODE_ID
, PRICE_LIST_ID
, PRICE_LIST_LINE_ID
, CURRENCY_CODE
, LINE_LIST_PRICE
, LINE_ADJUSTED_AMOUNT
, LINE_ADJUSTED_PERCENT
, LINE_QUOTE_PRICE
, RELATED_ITEM_ID
, ITEM_RELATIONSHIP_TYPE
, ACCOUNTING_RULE_ID
, INVOICING_RULE_ID
, SPLIT_SHIPMENT_FLAG
, BACKORDER_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, SECURITY_GROUP_ID
, OBJECT_VERSION_NUMBER
, INVOICE_TO_CUST_ACCOUNT_ID
, MINISITE_ID
, SECTION_ID
, PRICED_PRICE_LIST_ID
, AGREEMENT_ID
, COMMITMENT_ID
, DISPLAY_ARITHMETIC_OPERATOR
, LINE_TYPE_SOURCE_FLAG
, SERVICE_ITEM_FLAG
, SERVICEABLE_PRODUCT_FLAG
, INVOICE_TO_CUST_PARTY_ID
, SELLING_PRICE_CHANGE
, RECALCULATE_FLAG
, PRICING_LINE_TYPE_INDICATOR
, END_CUSTOMER_PARTY_ID
, END_CUSTOMER_PARTY_SITE_ID
, END_CUSTOMER_CUST_PARTY_ID
, END_CUSTOMER_CUST_ACCOUNT_ID
, SHIP_MODEL_COMPLETE_FLAG
, CHARGE_PERIODICITY_CODE
, LINE_PAYNOW_CHARGES
, LINE_PAYNOW_TAX
, LINE_PAYNOW_SUBTOTAL
, PRICING_QUANTITY_UOM
, PRICING_QUANTITY
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, CONFIG_MODEL_TYPE
FROM ASO.ASO_QUOTE_LINES_ALL;
ASO.ASO_QUOTE_LINES_ALL does not reference any database object
ASO.ASO_QUOTE_LINES_ALL is referenced by following:
ASO
ASO_QUOTE_LINES_ALL#
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