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TABLE: GML.OP_HOLD_CDS

Object Details

Object Name:	OP_HOLD_CDS
Object Type:	TABLE
Owner:	GML
FND Design Data:	GML.OP_HOLD_CDS
Subobject Name:
Status:	VALID

Sales order hold reason codes are established in this table. The hold reason code indicators define the type of hold on the order or order line. Holds may be placed on an entire order or on individual order lines.

Storage Details

Tablespace:	APPS_TS_SEED
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OP_HOLD_CDS_PK	NORMAL	UNIQUE	APPS_TS_SEED	HOLDREAS_CODE

Columns

Name	Datatype	Length	Mandatory	Comments
HOLDREAS_CODE	VARCHAR2	(4)	Yes	Code to uniquely identify a hold reason.
HOLDREAS_CODE_DESC	VARCHAR2	(70)	Yes	Hold reason code description.
RELEASE_IND	NUMBER	(5)	Yes	Indicates if all lines on a blanket sales order should be held from being released to a sales order. A value of 0 means that any lines on the blanket order can be released. A value of 1 means that no lines on the blanket order can be released. A value of 0 means that any lines on the blanket order can be released
INVCOMMIT_IND	NUMBER	(5)	Yes	Indicates if the order should be held from committing inventory. Value of 0 means that the order can commit inventory. A value of 1 means that the order will not commit inventory. If an order does not commit inventory, a pending inventory transaction is written, but inventory summary (ic_summ_inv) is not updated.
PICKING_IND	NUMBER	(5)	Yes	Indicates if the order should be held from picking. A value of 0 means that the order can be picked. A value of 1 means that the order can not be picked. A 1 in this field will prevent a shipment against this order from being created.
SHIPPING_IND	NUMBER	(5)	Yes	Indicates if the order should be held from release. A value of 0 means that a shipment created for this order can be released. A value of 1 means that a shipment created for this order can not be released.
INVOICING_IND	NUMBER	(5)	Yes	Indicates if an order should be held from invoicing. A value of 0 means that an invoice can be created for this order. A value of 1 means that an invoice can not be created for this order.
CREATION_DATE	DATE		Yes	Standard who column
CREATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column
TRANS_CNT	NUMBER	(10)		Not currently used
DELETE_MARK	NUMBER	(5)	Yes	Standard: 0=Active record (default); 1=Marked for (logical) deletion.
TEXT_CODE	NUMBER	(10)		ID which joins any rows of text in this table to the Text Table for this Module

Query Text

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


SELECT HOLDREAS_CODE
,      HOLDREAS_CODE_DESC
,      RELEASE_IND
,      INVCOMMIT_IND
,      PICKING_IND
,      SHIPPING_IND
,      INVOICING_IND
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      TRANS_CNT
,      DELETE_MARK
,      TEXT_CODE
FROM GML.OP_HOLD_CDS;

Dependencies

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GML.OP_HOLD_CDS does not reference any database object

GML.OP_HOLD_CDS is referenced by following:

GML: OP_HOLD_CDS#