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Object Name: | ECE_CDMO_LINE_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | EC.ECE_CDMO_LINE_V |
Subobject Name: | |
Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This view extracts line information
for the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | (15) | Transaction ID | |
TRANSACTION_LINE_ID | NUMBER | (15) | Transaction Line Id | |
LINE_NUMBER | NUMBER | Line Number | ||
SALES_ORDER_NUMBER | VARCHAR2 | (50) | Sales Order Number | |
SALES_ORDER_REVISION_NUMBER | NUMBER | Sales Order Revision Number | ||
SALES_ORDER_LINE_NUMBER | VARCHAR2 | (30) | Sales Order Line Number | |
SALES_ORDER_DATE | DATE | Sales Order Date | ||
SALES_CHANNEL | VARCHAR2 | (50) | Sales Channel | |
ITEM_ID | NUMBER | (15) | Item ID | |
CUSTOMER_ITEM_NUMBER | VARCHAR2 | (50) | Customer Item Number | |
CUSTOMER_ITEM_DESC | VARCHAR2 | (240) | Customer Item Description | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Part Description | |
UOM_CODE | VARCHAR2 | (3) | Unit of Measure Code | |
ORDERED_QUANTITY | NUMBER | Ordered Quantity | ||
QUANTITY | NUMBER | Invoiced Quantity | ||
UNIT_STANDARD_PRICE | NUMBER | Unit Standard Price | ||
UNIT_SELLING_PRICE | NUMBER | Unit Selling Price | ||
LINE_AMOUNT | NUMBER | Line Amount | ||
CREDIT_MEMO_REASON | VARCHAR2 | (30) | Credit Memo Reason | |
CREDITED_LINE_NUMBER | NUMBER | Credited Line Number | ||
SHIP_ORDER_STATUS_INT | VARCHAR2 | (30) | Ship Order Status (Internal) | |
TRANSACTION_REFERENCE_KEY | VARCHAR2 | (0) | Transaction Reference Key | |
INTERFACE_LINE_CATEGORY | VARCHAR2 | (30) | Interface Line Context | |
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Interface Line Flexfield 1 | |
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Interface Line Flexfield 2 | |
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Interface Line Flexfield 3 | |
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Interface Line Flexfield 4 | |
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Interface Line Flexfield 5 | |
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Interface Line Flexfield 6 | |
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Interface Line Flexfield 7 | |
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Interface Line Flexfield 8 | |
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Interface Line Flexfield 9 | |
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Interface Line Flexfield 10 | |
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Interface Line Flexfield 11 | |
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Interface Line Flexfield 12 | |
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Interface Line Flexfield 13 | |
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Interface Line Flexfield 14 | |
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Interface Line Flexfield 15 | |
LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Line Flexfield Context | |
LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Line Flexfield 1 | |
LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Line Flexfield 2 | |
LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Line Flexfield 3 | |
LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Line Flexfield 4 | |
LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Line Flexfield 5 | |
LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Line Flexfield 6 | |
LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Line Flexfield 7 | |
LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Line Flexfield 8 | |
LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Line Flexfield 9 | |
LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Line Flexfield 10 | |
LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Line Flexfield 11 | |
LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Line Flexfield 12 | |
LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Line Flexfield 13 | |
LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Line Flexfield 14 | |
LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Line Flexfield 15 | |
HEADER_TP_ATTRIBUTE1 | VARCHAR2 | (240) | Header Trading Partner Flexfield 1 | |
HEADER_TP_ATTRIBUTE2 | VARCHAR2 | (240) | Header Trading Partner Flexfield 2 | |
HEADER_TP_ATTRIBUTE3 | VARCHAR2 | (240) | Header Trading Partner Flexfield 3 | |
HEADER_TP_ATTRIBUTE4 | VARCHAR2 | (240) | Header Trading Partner Flexfield 4 | |
HEADER_TP_ATTRIBUTE5 | VARCHAR2 | (240) | Header Trading Partner Flexfield 5 | |
HEADER_TP_ATTRIBUTE6 | VARCHAR2 | (240) | Header Trading Partner Flexfield 6 | |
HEADER_TP_ATTRIBUTE7 | VARCHAR2 | (240) | Header Trading Partner Flexfield 7 | |
HEADER_TP_ATTRIBUTE8 | VARCHAR2 | (240) | Header Trading Partner Flexfield 8 | |
HEADER_TP_ATTRIBUTE9 | VARCHAR2 | (240) | Header Trading Partner Flexfield 9 | |
HEADER_TP_ATTRIBUTE10 | VARCHAR2 | (240) | Header Trading Partner Flexfield 10 | |
HEADER_TP_ATTRIBUTE11 | VARCHAR2 | (240) | Header Trading Partner Flexfield 11 | |
HEADER_TP_ATTRIBUTE12 | VARCHAR2 | (240) | Header Trading Partner Flexfield 12 | |
HEADER_TP_ATTRIBUTE13 | VARCHAR2 | (240) | Header Trading Partner Flexfield 13 | |
HEADER_TP_ATTRIBUTE14 | VARCHAR2 | (240) | Header Trading Partner Flexfield 14 | |
HEADER_TP_ATTRIBUTE15 | VARCHAR2 | (240) | Header Trading Partner Flexfield 15 | |
LINE_TP_ATTRIBUTE1 | VARCHAR2 | (240) | Line Trading Partner Flexfield 1 | |
LINE_TP_ATTRIBUTE2 | VARCHAR2 | (240) | Line Trading Partner Flexfield 2 | |
LINE_TP_ATTRIBUTE3 | VARCHAR2 | (240) | Line Trading Partner Flexfield 3 | |
LINE_TP_ATTRIBUTE4 | VARCHAR2 | (240) | Line Trading Partner Flexfield 4 | |
LINE_TP_ATTRIBUTE5 | VARCHAR2 | (240) | Line Trading Partner Flexfield 5 | |
LINE_TP_ATTRIBUTE6 | VARCHAR2 | (240) | Line Trading Partner Flexfield 6 | |
LINE_TP_ATTRIBUTE7 | VARCHAR2 | (240) | Line Trading Partner Flexfield 7 | |
LINE_TP_ATTRIBUTE8 | VARCHAR2 | (240) | Line Trading Partner Flexfield 8 | |
LINE_TP_ATTRIBUTE9 | VARCHAR2 | (240) | Line Trading Partner Flexfield 9 | |
LINE_TP_ATTRIBUTE10 | VARCHAR2 | (240) | Line Trading Partner Flexfield 10 | |
LINE_TP_ATTRIBUTE11 | VARCHAR2 | (240) | Line Trading Partner Flexfield 11 | |
LINE_TP_ATTRIBUTE12 | VARCHAR2 | (240) | Line Trading Partner Flexfield 12 | |
LINE_TP_ATTRIBUTE13 | VARCHAR2 | (240) | Line Trading Partner Flexfield 13 | |
LINE_TP_ATTRIBUTE14 | VARCHAR2 | (240) | Line Trading Partner Flexfield 14 | |
LINE_TP_ATTRIBUTE15 | VARCHAR2 | (240) | Line Trading Partner Flexfield 15 | |
INDUSTRY_ATTRIBUTE1 | VARCHAR2 | (240) | IndustryFlexfield 1 | |
INDUSTRY_ATTRIBUTE2 | VARCHAR2 | (240) | IndustryFlexfield 2 | |
INDUSTRY_ATTRIBUTE3 | VARCHAR2 | (240) | IndustryFlexfield 3 | |
INDUSTRY_ATTRIBUTE4 | VARCHAR2 | (240) | IndustryFlexfield 4 | |
INDUSTRY_ATTRIBUTE5 | VARCHAR2 | (240) | IndustryFlexfield 5 | |
INDUSTRY_ATTRIBUTE6 | VARCHAR2 | (240) | IndustryFlexfield 6 | |
INDUSTRY_ATTRIBUTE7 | VARCHAR2 | (240) | IndustryFlexfield 7 | |
INDUSTRY_ATTRIBUTE8 | VARCHAR2 | (240) | IndustryFlexfield 8 | |
INDUSTRY_ATTRIBUTE9 | VARCHAR2 | (240) | IndustryFlexfield 9 | |
INDUSTRY_ATTRIBUTE10 | VARCHAR2 | (240) | IndustryFlexfield 10 | |
INDUSTRY_ATTRIBUTE11 | VARCHAR2 | (240) | IndustryFlexfield 11 | |
INDUSTRY_ATTRIBUTE12 | VARCHAR2 | (240) | IndustryFlexfield 12 | |
INDUSTRY_ATTRIBUTE13 | VARCHAR2 | (240) | IndustryFlexfield 13 | |
INDUSTRY_ATTRIBUTE14 | VARCHAR2 | (240) | IndustryFlexfield 14 | |
INDUSTRY_ATTRIBUTE15 | VARCHAR2 | (240) | IndustryFlexfield 15 | |
INDUSTRY_CONTEXT | VARCHAR2 | (30) | Industry Category | |
ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | Item Identifier type | |
ORDERED_ITEM | VARCHAR2 | (2000) | ordered item | |
PURCHASE_ORDER_LINE_NUMBER | VARCHAR2 | (50) | Sales Order Customer Line Number | |
PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | Purchase Order Number | |
PURCHASE_ORDER_RELEASE_NUMBER | VARCHAR2 | (0) | purchase order release number | |
CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | Customer Model Number on Sales Order | |
SHIPPED_QUANTITY | NUMBER | Shipped Quantity | ||
INVOICE_LINE_TYPE | VARCHAR2 | (1) | Invoice Line Type | |
INVOICE_LINE_REFERENCE | NUMBER | Invoice Line Reference | ||
BILL_OF_LADING_NUMBER | VARCHAR2 | (150) | bill of lading Number | |
GROSS_WEIGHT | NUMBER | Gross Weight | ||
NET_WEIGHT | NUMBER | Net Weight | ||
WEIGHT_UOM_CODE_INT | VARCHAR2 | (3) | Unit Of Measure for Weight | |
VOLUME | NUMBER | Volume | ||
VOLUME_UOM_CODE_INT | VARCHAR2 | (3) | unit of code for Volume | |
CUSTOMER_ITEM_ID | NUMBER | Customer Item Id | ||
INVOICED_CUSTOMER_ITEM_ID | VARCHAR2 | (0) | Invoiced customer item id | |
ORDERED_ITEM_ID | NUMBER | Ordered item ID | ||
BOOKING_NUMBER | VARCHAR2 | (30) | Carrier Booking Number | |
PACKING_SLIP_NUMBER | VARCHAR2 | (50) | Number Identifying the doc | |
DELIVERY_ID | NUMBER | Primary key to identify delivery | ||
SHIPMENT_NUMBER | NUMBER | Shipment Number | ||
WAREHOUSE_NAME | VARCHAR2 | (240) | Translated name of the arg | |
WAREHOUSE_ADDRESS1 | VARCHAR2 | (240) | 1st line of location address | |
WAREHOUSE_ADDRESS2 | VARCHAR2 | (240) | 2nd line of location address | |
WAREHOUSE_ADDRESS3 | VARCHAR2 | (240) | 3rd line of location address | |
WAREHOUSE_CITY | VARCHAR2 | (30) | Town or City | |
WAREHOUSE_POSTAL_CODE | VARCHAR2 | (30) | Postal code | |
WAREHOUSE_COUNTRY | VARCHAR2 | (60) | Country | |
WAREHOUSE_REGION_1 | VARCHAR2 | (120) | County(US,UK);Province(CA) | |
WAREHOUSE_REGION_2 | VARCHAR2 | (120) | County(US,UK);Province(CA) | |
WAREHOUSE_REGION_3 | VARCHAR2 | (120) | Additional addr segment not used by seeded addr structures | |
FOB_LOCATION_CODE | VARCHAR2 | (60) | Location Name | |
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight terms Code | |
ECE_TP_LOCATION_CODE | VARCHAR2 | (35) | Unsupported in Oracle Humanresources.Used by Oracle EDI Gateway. | |
WAREHOUSE_CODE | VARCHAR2 | (3) | Organisation code | |
SHIPPING_QUANTITY | NUMBER | Shipping Quantity | ||
SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | Shipping Quanity UOM | |
SHIPPING_QUANTITY2 | NUMBER | Shipping Quanity2 | ||
SHIPPED_QUANTITY2 | NUMBER | Shipped Quanity2 | ||
ORDERED_QUANTITY_UOM2 | VARCHAR2 | (3) | ordered Quanity UOM2 |
Cut, paste (and edit) the following text to query this object:
SELECT TRANSACTION_ID
, TRANSACTION_LINE_ID
, LINE_NUMBER
, SALES_ORDER_NUMBER
, SALES_ORDER_REVISION_NUMBER
, SALES_ORDER_LINE_NUMBER
, SALES_ORDER_DATE
, SALES_CHANNEL
, ITEM_ID
, CUSTOMER_ITEM_NUMBER
, CUSTOMER_ITEM_DESC
, ITEM_DESCRIPTION
, UOM_CODE
, ORDERED_QUANTITY
, QUANTITY
, UNIT_STANDARD_PRICE
, UNIT_SELLING_PRICE
, LINE_AMOUNT
, CREDIT_MEMO_REASON
, CREDITED_LINE_NUMBER
, SHIP_ORDER_STATUS_INT
, TRANSACTION_REFERENCE_KEY
, INTERFACE_LINE_CATEGORY
, INTERFACE_LINE_ATTRIBUTE1
, INTERFACE_LINE_ATTRIBUTE2
, INTERFACE_LINE_ATTRIBUTE3
, INTERFACE_LINE_ATTRIBUTE4
, INTERFACE_LINE_ATTRIBUTE5
, INTERFACE_LINE_ATTRIBUTE6
, INTERFACE_LINE_ATTRIBUTE7
, INTERFACE_LINE_ATTRIBUTE8
, INTERFACE_LINE_ATTRIBUTE9
, INTERFACE_LINE_ATTRIBUTE10
, INTERFACE_LINE_ATTRIBUTE11
, INTERFACE_LINE_ATTRIBUTE12
, INTERFACE_LINE_ATTRIBUTE13
, INTERFACE_LINE_ATTRIBUTE14
, INTERFACE_LINE_ATTRIBUTE15
, LINE_ATTRIBUTE_CATEGORY
, LINE_ATTRIBUTE1
, LINE_ATTRIBUTE2
, LINE_ATTRIBUTE3
, LINE_ATTRIBUTE4
, LINE_ATTRIBUTE5
, LINE_ATTRIBUTE6
, LINE_ATTRIBUTE7
, LINE_ATTRIBUTE8
, LINE_ATTRIBUTE9
, LINE_ATTRIBUTE10
, LINE_ATTRIBUTE11
, LINE_ATTRIBUTE12
, LINE_ATTRIBUTE13
, LINE_ATTRIBUTE14
, LINE_ATTRIBUTE15
, HEADER_TP_ATTRIBUTE1
, HEADER_TP_ATTRIBUTE2
, HEADER_TP_ATTRIBUTE3
, HEADER_TP_ATTRIBUTE4
, HEADER_TP_ATTRIBUTE5
, HEADER_TP_ATTRIBUTE6
, HEADER_TP_ATTRIBUTE7
, HEADER_TP_ATTRIBUTE8
, HEADER_TP_ATTRIBUTE9
, HEADER_TP_ATTRIBUTE10
, HEADER_TP_ATTRIBUTE11
, HEADER_TP_ATTRIBUTE12
, HEADER_TP_ATTRIBUTE13
, HEADER_TP_ATTRIBUTE14
, HEADER_TP_ATTRIBUTE15
, LINE_TP_ATTRIBUTE1
, LINE_TP_ATTRIBUTE2
, LINE_TP_ATTRIBUTE3
, LINE_TP_ATTRIBUTE4
, LINE_TP_ATTRIBUTE5
, LINE_TP_ATTRIBUTE6
, LINE_TP_ATTRIBUTE7
, LINE_TP_ATTRIBUTE8
, LINE_TP_ATTRIBUTE9
, LINE_TP_ATTRIBUTE10
, LINE_TP_ATTRIBUTE11
, LINE_TP_ATTRIBUTE12
, LINE_TP_ATTRIBUTE13
, LINE_TP_ATTRIBUTE14
, LINE_TP_ATTRIBUTE15
, INDUSTRY_ATTRIBUTE1
, INDUSTRY_ATTRIBUTE2
, INDUSTRY_ATTRIBUTE3
, INDUSTRY_ATTRIBUTE4
, INDUSTRY_ATTRIBUTE5
, INDUSTRY_ATTRIBUTE6
, INDUSTRY_ATTRIBUTE7
, INDUSTRY_ATTRIBUTE8
, INDUSTRY_ATTRIBUTE9
, INDUSTRY_ATTRIBUTE10
, INDUSTRY_ATTRIBUTE11
, INDUSTRY_ATTRIBUTE12
, INDUSTRY_ATTRIBUTE13
, INDUSTRY_ATTRIBUTE14
, INDUSTRY_ATTRIBUTE15
, INDUSTRY_CONTEXT
, ITEM_IDENTIFIER_TYPE
, ORDERED_ITEM
, PURCHASE_ORDER_LINE_NUMBER
, PURCHASE_ORDER_NUMBER
, PURCHASE_ORDER_RELEASE_NUMBER
, CUST_MODEL_SERIAL_NUMBER
, SHIPPED_QUANTITY
, INVOICE_LINE_TYPE
, INVOICE_LINE_REFERENCE
, BILL_OF_LADING_NUMBER
, GROSS_WEIGHT
, NET_WEIGHT
, WEIGHT_UOM_CODE_INT
, VOLUME
, VOLUME_UOM_CODE_INT
, CUSTOMER_ITEM_ID
, INVOICED_CUSTOMER_ITEM_ID
, ORDERED_ITEM_ID
, BOOKING_NUMBER
, PACKING_SLIP_NUMBER
, DELIVERY_ID
, SHIPMENT_NUMBER
, WAREHOUSE_NAME
, WAREHOUSE_ADDRESS1
, WAREHOUSE_ADDRESS2
, WAREHOUSE_ADDRESS3
, WAREHOUSE_CITY
, WAREHOUSE_POSTAL_CODE
, WAREHOUSE_COUNTRY
, WAREHOUSE_REGION_1
, WAREHOUSE_REGION_2
, WAREHOUSE_REGION_3
, FOB_LOCATION_CODE
, FREIGHT_TERMS_CODE
, ECE_TP_LOCATION_CODE
, WAREHOUSE_CODE
, SHIPPING_QUANTITY
, SHIPPING_QUANTITY_UOM
, SHIPPING_QUANTITY2
, SHIPPED_QUANTITY2
, ORDERED_QUANTITY_UOM2
FROM APPS.ECE_CDMO_LINE_V;
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