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Object Name: | ASO_AK_QUOTE_OPPTY_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
O_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
O_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
O_AUTOMATIC_PRICE_FLAG | VARCHAR2 | (1) | This flag is used to denote if the quote is in automatic or manual mode of pricing | |
O_AUTOMATIC_TAX_FLAG | VARCHAR2 | (1) | This flag denotes if the calculation of tax is in automatic or manual mode | |
O_CONTRACT_ID | NUMBER | Contract identifier | ||
O_CONTRACT_TEMPLATE_ID | NUMBER | Template identifier | ||
O_CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
O_CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency code |
O_CUST_ACCOUNT_ID | NUMBER | Customer Account Id of the sold-to party, if sold-to party is of type person or organization. If sold-to party happens to be of type relationship, the customer accounr id will be that of the object of the relationship. | ||
O_CUST_PARTY_ID | NUMBER | CUSTOMER PARTY IDENTIFIER | ||
O_END_CUST_CUST_ACCT_ID | NUMBER | End Customer cust account Id Identifier | ||
O_END_CUST_CUST_PTY_ID | NUMBER | End Customer cust party id identifier | ||
O_END_CUST_PTY_ID | NUMBER | End Customer Party Identifier | ||
O_END_CUST_PTY_SITE_ID | NUMBER | End Customer Party Site ID Identifier | ||
O_INV_CUST_ACCT_ID | NUMBER | Bill to customer account identifier | ||
O_INV_CUST_PTY_ID | NUMBER | INVOICE TO CUST PARTY IDENTIFIER | ||
O_INV_PTY_ID | NUMBER | Bill to contact identifier | ||
O_INV_PTY_SITE_ID | NUMBER | Bill to site identifier | ||
O_LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
O_MKTING_SRC_CODE_ID | NUMBER | Campaign that is applied to this quote | ||
O_OBJECT_VERSION_NUMBER | NUMBER | Used in hosted environments | ||
O_ORDER_TYPE_ID | NUMBER | Order type identifier, determines the type of order to be created | ||
O_ORG_ID | NUMBER | Organization identifier | ||
O_PARTY_ID | NUMBER | Party Id of the sold-to party. Can be of type person, organization, or party relationship. | ||
O_PHONE_ID | NUMBER | Phone Identifier | ||
O_PRICE_FROZEN_DATE | DATE | Price Frozen Date | ||
O_PRICE_LIST_ID | NUMBER | Price list identifier | ||
O_QUOTE_EXP_DATE | DATE | Expiration date of the quote | ||
O_QUOTE_HEADER_ID | NUMBER | Yes | Unique identifier for quote | |
O_QUOTE_NAME | VARCHAR2 | (240) | Quote name | |
O_QUOTE_STATUS_ID | NUMBER | Yes | Quote status | |
O_RESOURCE_GRP_ID | NUMBER | RESOURCE GRP ID | ||
O_RESOURCE_ID | NUMBER | RESOURCE Identifier from jtf_rs_srp_vl | ||
O_SALES_CHANNEL_CODE | VARCHAR2 | (30) | Sales Channel Code | |
O_SOLD_TO_PARTY_SITE_ID | NUMBER | SOLD TO PARTY SITE ID | ||
O_APPLICATION_TYPE_CODE | VARCHAR2 | (30) | ||
O_QUOTE_TO_CUST_TYPE | VARCHAR2 | (30) | ||
O_OPPTY_ID | NUMBER | |||
O_OPPTY_CURRENCY_CODE | VARCHAR2 | (15) | ||
O_OPPTY_CHANNEL_CODE | VARCHAR2 | (30) | ||
O_OPPTY_QUOTE_NAME | VARCHAR2 | (240) | ||
O_OPPTY_CUST_PARTY_ID | NUMBER | |||
O_OPPTY_MKTG_SRC_CD_ID | NUMBER | |||
O_OPPTY_SLD_PTY_ST_ID | NUMBER | |||
O_OPPTY_SLD_TO_CONT_ID | NUMBER | |||
O_CREDIT_CARD_CODE | VARCHAR2 | (30) | ||
O_CREDIT_CARD_EXP_DATE | DATE | |||
O_CREDIT_CARD_HLD_NAME | VARCHAR2 | (80) | ||
O_CUST_PO_NUMBER | VARCHAR2 | (50) | ||
O_PAYMENT_REF_NUMBER | VARCHAR2 | (240) | ||
O_PAYMENT_TERM_ID | NUMBER | |||
O_PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
O_DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
O_FOB_CODE | VARCHAR2 | (30) | ||
O_FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
O_PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
O_REQUEST_DATE | DATE | |||
O_REQUEST_DATE_TYPE | VARCHAR2 | (30) | ||
O_SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
O_SHIP_TO_CUST_ACCT_ID | NUMBER | |||
O_SHIP_TO_CUST_PTY_ID | NUMBER | |||
O_SHIP_TO_PTY_ID | NUMBER | |||
O_SHIP_TO_PTY_SITE_ID | NUMBER | |||
O_SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
O_SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) |
Cut, paste (and edit) the following text to query this object:
SELECT O_ATTRIBUTE_CATEGORY
, O_ATTRIBUTE1
, O_ATTRIBUTE10
, O_ATTRIBUTE11
, O_ATTRIBUTE12
, O_ATTRIBUTE13
, O_ATTRIBUTE14
, O_ATTRIBUTE15
, O_ATTRIBUTE16
, O_ATTRIBUTE17
, O_ATTRIBUTE18
, O_ATTRIBUTE19
, O_ATTRIBUTE2
, O_ATTRIBUTE20
, O_ATTRIBUTE3
, O_ATTRIBUTE4
, O_ATTRIBUTE5
, O_ATTRIBUTE6
, O_ATTRIBUTE7
, O_ATTRIBUTE8
, O_ATTRIBUTE9
, O_AUTOMATIC_PRICE_FLAG
, O_AUTOMATIC_TAX_FLAG
, O_CONTRACT_ID
, O_CONTRACT_TEMPLATE_ID
, O_CREATED_BY
, O_CURRENCY_CODE
, O_CUST_ACCOUNT_ID
, O_CUST_PARTY_ID
, O_END_CUST_CUST_ACCT_ID
, O_END_CUST_CUST_PTY_ID
, O_END_CUST_PTY_ID
, O_END_CUST_PTY_SITE_ID
, O_INV_CUST_ACCT_ID
, O_INV_CUST_PTY_ID
, O_INV_PTY_ID
, O_INV_PTY_SITE_ID
, O_LAST_UPDATE_DATE
, O_MKTING_SRC_CODE_ID
, O_OBJECT_VERSION_NUMBER
, O_ORDER_TYPE_ID
, O_ORG_ID
, O_PARTY_ID
, O_PHONE_ID
, O_PRICE_FROZEN_DATE
, O_PRICE_LIST_ID
, O_QUOTE_EXP_DATE
, O_QUOTE_HEADER_ID
, O_QUOTE_NAME
, O_QUOTE_STATUS_ID
, O_RESOURCE_GRP_ID
, O_RESOURCE_ID
, O_SALES_CHANNEL_CODE
, O_SOLD_TO_PARTY_SITE_ID
, O_APPLICATION_TYPE_CODE
, O_QUOTE_TO_CUST_TYPE
, O_OPPTY_ID
, O_OPPTY_CURRENCY_CODE
, O_OPPTY_CHANNEL_CODE
, O_OPPTY_QUOTE_NAME
, O_OPPTY_CUST_PARTY_ID
, O_OPPTY_MKTG_SRC_CD_ID
, O_OPPTY_SLD_PTY_ST_ID
, O_OPPTY_SLD_TO_CONT_ID
, O_CREDIT_CARD_CODE
, O_CREDIT_CARD_EXP_DATE
, O_CREDIT_CARD_HLD_NAME
, O_CUST_PO_NUMBER
, O_PAYMENT_REF_NUMBER
, O_PAYMENT_TERM_ID
, O_PAYMENT_TYPE_CODE
, O_DEMAND_CLASS_CODE
, O_FOB_CODE
, O_FREIGHT_TERMS_CODE
, O_PACKING_INSTRUCTIONS
, O_REQUEST_DATE
, O_REQUEST_DATE_TYPE
, O_SHIP_METHOD_CODE
, O_SHIP_TO_CUST_ACCT_ID
, O_SHIP_TO_CUST_PTY_ID
, O_SHIP_TO_PTY_ID
, O_SHIP_TO_PTY_SITE_ID
, O_SHIPMENT_PRIORITY_CODE
, O_SHIPPING_INSTRUCTIONS
FROM APPS.ASO_AK_QUOTE_OPPTY_V;
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