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[Dependency Information]
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[Dependency Information]
| Object Name: | OEFV_ORDER_LINES |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  ONT.OEFV_ORDER_LINES
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
This view is used for BIS reports, to generate Order Lines information.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_NUMBER | NUMBER | Yes | Line sequence number within the order | |
| SHIPMENT_NUMBER | NUMBER | Yes | System generated identifer of a shipment within a line | |
| OPTION_NUMBER | NUMBER | System generated identifer for an option or a class within a model | ||
| SERVICE_NUMBER | NUMBER | Unique number to identify the service lines. | ||
| ORDERED_QUANTITY | NUMBER | Quantity Ordered | ||
| ORDERED_QUANTITY2 | NUMBER | Ordered quantity in secondary inventory unit of measure | ||
| ORDERED_QUANTITY_UOM | VARCHAR2 | (25) | Unit of measure name | |
| ORDERED_QUANTITY_UOM2 | VARCHAR2 | (25) | Unit of measure name | |
| INVOICED_QUANTITY | NUMBER | To indicate whether the invoicing activity is complete or not. | ||
| UNIT_SELLING_PRICE | NUMBER | Actual price chaged to customer | ||
| REQUEST_DATE | DATE | Ordered Item Request date | ||
| SCHEDULE_SHIP_DATE | DATE | Date Scheduled to ship item | ||
| SCHEDULE_STATUS | VARCHAR2 | (30) | Indicates if the line is scheduled | |
| CANCELLED_QUANTITY | NUMBER | Cancelled Quantity | ||
| CANCELLED_QUANTITY2 | NUMBER | Cancelled Quantity | ||
| TAX_CODE | VARCHAR2 | (50) | Tax code for the line | |
| _LA:STATUS | CHAR | (61) | ||
| FULFILLMENT_DATE | DATE | |||
| UNIT_LIST_PRICE | NUMBER | |||
| _LA:CALCULATE_PRICE_FLAG | CHAR | (69) | ||
| PRICING_QUANTITY | NUMBER | |||
| PRICING_QUANTITY_UOM | VARCHAR2 | (25) | ||
| PRICING_DATE | DATE | |||
| PROMISE_DATE | DATE | |||
| SHIPPING_QUANTITY2 | NUMBER | |||
| SHIPPING_QUANTITY_UOM2 | VARCHAR2 | (25) | ||
| CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
| CUSTOMER | VARCHAR2 | (360) | ||
| PRICE_LIST | VARCHAR2 | (240) | ||
| AGREEMENT | VARCHAR2 | (240) | ||
| SALESPERSON | VARCHAR2 | (4000) | ||
| ORDERED_ITEM | VARCHAR2 | (40) | ||
| TAX_VALUE | NUMBER | |||
| _LA:SOURCE_TYPE | CHAR | (56) | ||
| _LA:SHIPMENT_PRIORITY | CHAR | (68) | ||
| _LA:FREIGHT_TERMS | CHAR | (60) | ||
| _LA:BOOKED_FLAG | CHAR | (46) | ||
| _LA:CANCELLED_FLAG | CHAR | (49) | ||
| _LA:OPEN_FLAG | CHAR | (44) | ||
| ACTUAL_SHIPMENT_DATE | DATE | |||
| _LA:SHIPPABLE_FLAG | CHAR | (49) | ||
| SHIPPED_QUANTITY | NUMBER | |||
| SHIPPED_QUANTITY2 | NUMBER | |||
| _LA:FULFILLED_FLAG | CHAR | (49) | ||
| LINE_TYPE | VARCHAR2 | (30) | Yes | |
| ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
| FULFILLED_QUANTITY | NUMBER | |||
| FULFILLED_QUANTITY2 | NUMBER | |||
| LINE_CATEGORY_CODE | VARCHAR2 | (30) | Yes | |
| ORG_ID | NUMBER | |||
| CUSTOMER_ID | NUMBER | |||
| LINE_ID | NUMBER | Yes | ||
| HEADER_ID | NUMBER | Yes | ||
| SHIP_FROM_ORG_ID | NUMBER | |||
| ORDERED_ITEM_ID | NUMBER | Yes | ||
| COMMITMENT_ID | NUMBER | |||
| LINE_TYPE_ID | NUMBER | Yes | ||
| _DF:LINE | CHAR | (31) | ||
| SALESREP_ID | NUMBER | (15) | ||
| PRICE_LIST_ID | NUMBER | |||
| AGREEMENT_ID | NUMBER | |||
| _DF:PRICING | CHAR | (38) | ||
| _DF:INDUSTRY | CHAR | (39) | ||
| _DF:RETURN | CHAR | (37) | ||
| _DF:TP | CHAR | (34) | ||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| SERVICE_DURATION | NUMBER | |||
| SERVICE_PERIOD | VARCHAR2 | (3) | ||
| SERVICE_START_DATE | DATE | |||
| SERVICE_END_DATE | DATE | |||
| LAST_UPDATE_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | ||
| CREATION_DATE | DATE | Yes | ||
| CREATED_BY | NUMBER | Yes | ||
| SHIPPING_QUANTITY | NUMBER | |||
| SHIPPING_QUANTITY_UOM | VARCHAR2 | (3) | ||
| DELIVER_LEAD_TIME | NUMBER | |||
| TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
| TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
| SUBINVENTORY | VARCHAR2 | (10) | ||
| SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| DELIVER_TO_ORG_ID | NUMBER | |||
| SHIP_TO_CONTACT_ID | NUMBER | |||
| DELIVER_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| SHIP_TOLERANCE_ABOVE | NUMBER | |||
| SHIP_TOLERANCE_BELOW | NUMBER | |||
| DEMAND_BUCKET_TYPE_CODE | VARCHAR2 | (30) | ||
| RLA_SCHEDULE_TYPE_CODE | VARCHAR2 | (30) | ||
| CUSTOMER_DOCK_CODE | VARCHAR2 | (50) | ||
| CUSTOMER_JOB | VARCHAR2 | (50) | ||
| CUSTOMER_PRODUCTION_LINE | VARCHAR2 | (50) | ||
| CUST_MODEL_SERIAL_NUMBER | VARCHAR2 | (50) | ||
| PROJECT_ID | NUMBER | |||
| TASK_ID | NUMBER | |||
| TAX_DATE | DATE | |||
| TAX_RATE | NUMBER | |||
| DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
| PRICE_REQUEST_CODE | VARCHAR2 | (240) | ||
| _LA:SHIPPING_METHOD | CHAR | (67) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| _LA:TAX_POINT | CHAR | (52) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
| ORDER_SOURCE_ID | NUMBER | |||
| ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | ||
| CHANGE_SEQUENCE | VARCHAR2 | (50) | ||
| ORIG_SYS_LINE_REF | VARCHAR2 | (50) | ||
| ORIG_SYS_SHIPMENT_REF | VARCHAR2 | (50) | ||
| SOURCE_DOCUMENT_TYPE_ID | NUMBER | |||
| SOURCE_DOCUMENT_ID | NUMBER | |||
| SOURCE_DOCUMENT_LINE_ID | NUMBER | |||
| REFERENCE_TYPE | VARCHAR2 | (30) | ||
| REFERENCE_LINE_ID | NUMBER | |||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| CONFIGURATION_ID | NUMBER | |||
| LINK_TO_LINE_ID | NUMBER | |||
| COMPONENT_SEQUENCE_ID | NUMBER | |||
| COMPONENT_CODE | VARCHAR2 | (1000) | ||
| CONFIG_DISPLAY_SEQUENCE | NUMBER | |||
| SORT_ORDER | VARCHAR2 | (2000) | ||
| _LA:OPTION_FLAG | CHAR | (46) | ||
| _LA:DEP_PLAN_REQUIRED_FLAG | CHAR | (57) | ||
| _LA:VISIBLE_DEMAND_FLAG | CHAR | (54) | ||
| INTMED_SHIP_TO_ORG_ID | NUMBER | |||
| INTMED_SHIP_TO_CONTACT_ID | NUMBER | |||
| ACTUAL_ARRIVAL_DATE | DATE | |||
| ATO_LINE_ID | NUMBER | |||
| AUTO_SELECTED_QUANTITY | NUMBER | |||
| COMPONENT_NUMBER | NUMBER | |||
| EARLIEST_ACCEPTABLE_DATE | DATE | |||
| EXPLOSION_DATE | DATE | |||
| LATEST_ACCEPTABLE_DATE | DATE | |||
| MODEL_GROUP_NUMBER | NUMBER | |||
| SCHEDULE_ARRIVAL_DATE | DATE | |||
| _LA:SHIP_MODEL_COMPLETE_FLAG | CHAR | (59) | ||
| _LA:RE_SOURCE_FLAG | CHAR | (49) | ||
| TOP_MODEL_LINE_ID | NUMBER | |||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| ARRIVAL_SET_ID | NUMBER | |||
| SHIP_SET_ID | NUMBER | |||
| INVOICE_INTERFACE_STATUS_CODE | VARCHAR2 | (30) | ||
| SPLIT_FROM_LINE_ID | NUMBER | |||
| LINE_SET_ID | NUMBER | |||
| SPLIT_BY | VARCHAR2 | (30) | ||
| CUST_PRODUCTION_SEQ_NUM | VARCHAR2 | (50) | ||
| _LA:AUTHORIZED_TO_SHIP_FLAG | CHAR | (58) | ||
| VEH_CUS_ITEM_CUM_KEY_ID | NUMBER | |||
| _LA:OVER_SHIP_REASON | CHAR | (65) | ||
| _LA:OVER_SHIP_RESOLVED_FLAG | CHAR | (58) | ||
| ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| _LA:SHIPPING_INTERFACED_FLAG | CHAR | (59) | ||
| CREDIT_INVOICE_LINE_ID | NUMBER | |||
| FIRST_ACK_CODE | VARCHAR2 | (30) | ||
| FIRST_ACK_DATE | DATE | |||
| LAST_ACK_CODE | VARCHAR2 | (30) | ||
| LAST_ACK_DATE | DATE | |||
| PLANNING_PRIORITY | NUMBER | |||
| CONFIG_HEADER_ID | NUMBER | |||
| CONFIG_REV_NBR | NUMBER | |||
| SOLD_FROM_ORG_ID | NUMBER | |||
| END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | ||
| REFERENCE_CUSTOMER_TRX_LINE_ID | NUMBER | |||
| SERVICE_TXN_REASON_CODE | VARCHAR2 | (30) | ||
| SERVICE_TXN_COMMENTS | VARCHAR2 | (2000) | ||
| _LA:SERVICE_COTERMINATE_FLAG | CHAR | (59) | ||
| UNIT_LIST_PERCENT | NUMBER | |||
| UNIT_SELLING_PERCENT | NUMBER | |||
| UNIT_PERCENT_BASE_PRICE | NUMBER | |||
| _LA:SERVICE_REFERENCE_TYPE | CHAR | (83) | ||
| SERVICE_REFERENCE_LINE_ID | NUMBER | |||
| SERVICE_REFERENCE_SYSTEM_ID | NUMBER | |||
| _LA:MODEL_REMNANT_FLAG | CHAR | (53) | ||
| FULFILLMENT_METHOD_CODE | VARCHAR2 | (30) | ||
| REVENUE_AMOUNT | NUMBER | |||
| CUSTOMER_LINE_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_SHIPMENT_NUMBER | VARCHAR2 | (50) | ||
| CUSTOMER_PAYMENT_TERM_ID | NUMBER | |||
| CUSTOMER_ITEM_NET_PRICE | NUMBER | |||
| MARKETING_SOURCE_CODE_ID | NUMBER | |||
| UPGRADED_FLAG | VARCHAR2 | (1) | ||
| MFG_LEAD_TIME | NUMBER | |||
| UNIT_SELLING_PRICE_PER_PQTY | NUMBER | |||
| ORIGINAL_INVENTORY_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM_ID | NUMBER | |||
| ORIGINAL_ORDERED_ITEM | VARCHAR2 | (2000) | ||
| ORIGINAL_ITEM_IDENTIFIER_TYPE | VARCHAR2 | (30) | ||
| ITEM_SUBSTITUTION_TYPE_CODE | VARCHAR2 | (30) | ||
| OVERRIDE_ATP_DATE_CODE | VARCHAR2 | (30) | ||
| LATE_DEMAND_PENALTY_FACTOR | NUMBER | |||
| TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
| ORIGINAL_LIST_PRICE | NUMBER | |||
| ORDER_FIRMED_DATE | DATE | |||
| ACTUAL_FULFILLMENT_DATE | DATE | |||
| CHARGE_PERIODICITY_CODE | VARCHAR2 | (3) | This column is used to determine the price for an order line with a recurring charge item | |
| CONTINGENCY_ID | NUMBER | |||
| REVREC_EVENT_CODE | VARCHAR2 | (30) | ||
| REVREC_EXPIRATION_DAYS | NUMBER | |||
| ACCEPTED_QUANTITY | NUMBER | |||
| ACCEPTED_BY | NUMBER | |||
| REVREC_COMMENTS | VARCHAR2 | (2000) | ||
| REVREC_REFERENCE_DOCUMENT | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE | VARCHAR2 | (240) | ||
| REVREC_SIGNATURE_DATE | DATE | |||
| REVREC_IMPLICIT_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_NUMBER
, SHIPMENT_NUMBER
, OPTION_NUMBER
, SERVICE_NUMBER
, ORDERED_QUANTITY
, ORDERED_QUANTITY2
, ORDERED_QUANTITY_UOM
, ORDERED_QUANTITY_UOM2
, INVOICED_QUANTITY
, UNIT_SELLING_PRICE
, REQUEST_DATE
, SCHEDULE_SHIP_DATE
, SCHEDULE_STATUS
, CANCELLED_QUANTITY
, CANCELLED_QUANTITY2
, TAX_CODE
, _LA:STATUS
, FULFILLMENT_DATE
, UNIT_LIST_PRICE
, _LA:CALCULATE_PRICE_FLAG
, PRICING_QUANTITY
, PRICING_QUANTITY_UOM
, PRICING_DATE
, PROMISE_DATE
, SHIPPING_QUANTITY2
, SHIPPING_QUANTITY_UOM2
, CUSTOMER_NUMBER
, CUSTOMER
, PRICE_LIST
, AGREEMENT
, SALESPERSON
, ORDERED_ITEM
, TAX_VALUE
, _LA:SOURCE_TYPE
, _LA:SHIPMENT_PRIORITY
, _LA:FREIGHT_TERMS
, _LA:BOOKED_FLAG
, _LA:CANCELLED_FLAG
, _LA:OPEN_FLAG
, ACTUAL_SHIPMENT_DATE
, _LA:SHIPPABLE_FLAG
, SHIPPED_QUANTITY
, SHIPPED_QUANTITY2
, _LA:FULFILLED_FLAG
, LINE_TYPE
, ITEM_TYPE_CODE
, FULFILLED_QUANTITY
, FULFILLED_QUANTITY2
, LINE_CATEGORY_CODE
, ORG_ID
, CUSTOMER_ID
, LINE_ID
, HEADER_ID
, SHIP_FROM_ORG_ID
, ORDERED_ITEM_ID
, COMMITMENT_ID
, LINE_TYPE_ID
, _DF:LINE
, SALESREP_ID
, PRICE_LIST_ID
, AGREEMENT_ID
, _DF:PRICING
, _DF:INDUSTRY
, _DF:RETURN
, _DF:TP
, PREFERRED_GRADE
, CUST_PO_NUMBER
, SERVICE_DURATION
, SERVICE_PERIOD
, SERVICE_START_DATE
, SERVICE_END_DATE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, SHIPPING_QUANTITY
, SHIPPING_QUANTITY_UOM
, DELIVER_LEAD_TIME
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, SUBINVENTORY
, SHIP_TO_ORG_ID
, INVOICE_TO_ORG_ID
, DELIVER_TO_ORG_ID
, SHIP_TO_CONTACT_ID
, DELIVER_TO_CONTACT_ID
, INVOICE_TO_CONTACT_ID
, SHIP_TOLERANCE_ABOVE
, SHIP_TOLERANCE_BELOW
, DEMAND_BUCKET_TYPE_CODE
, RLA_SCHEDULE_TYPE_CODE
, CUSTOMER_DOCK_CODE
, CUSTOMER_JOB
, CUSTOMER_PRODUCTION_LINE
, CUST_MODEL_SERIAL_NUMBER
, PROJECT_ID
, TASK_ID
, TAX_DATE
, TAX_RATE
, DEMAND_CLASS_CODE
, PRICE_REQUEST_CODE
, _LA:SHIPPING_METHOD
, FREIGHT_CARRIER_CODE
, FOB_POINT_CODE
, _LA:TAX_POINT
, PAYMENT_TERM_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, ACCOUNTING_RULE_DURATION
, ORDER_SOURCE_ID
, ORIG_SYS_DOCUMENT_REF
, CHANGE_SEQUENCE
, ORIG_SYS_LINE_REF
, ORIG_SYS_SHIPMENT_REF
, SOURCE_DOCUMENT_TYPE_ID
, SOURCE_DOCUMENT_ID
, SOURCE_DOCUMENT_LINE_ID
, REFERENCE_TYPE
, REFERENCE_LINE_ID
, ITEM_REVISION
, CONFIGURATION_ID
, LINK_TO_LINE_ID
, COMPONENT_SEQUENCE_ID
, COMPONENT_CODE
, CONFIG_DISPLAY_SEQUENCE
, SORT_ORDER
, _LA:OPTION_FLAG
, _LA:DEP_PLAN_REQUIRED_FLAG
, _LA:VISIBLE_DEMAND_FLAG
, INTMED_SHIP_TO_ORG_ID
, INTMED_SHIP_TO_CONTACT_ID
, ACTUAL_ARRIVAL_DATE
, ATO_LINE_ID
, AUTO_SELECTED_QUANTITY
, COMPONENT_NUMBER
, EARLIEST_ACCEPTABLE_DATE
, EXPLOSION_DATE
, LATEST_ACCEPTABLE_DATE
, MODEL_GROUP_NUMBER
, SCHEDULE_ARRIVAL_DATE
, _LA:SHIP_MODEL_COMPLETE_FLAG
, _LA:RE_SOURCE_FLAG
, TOP_MODEL_LINE_ID
, RETURN_REASON_CODE
, ARRIVAL_SET_ID
, SHIP_SET_ID
, INVOICE_INTERFACE_STATUS_CODE
, SPLIT_FROM_LINE_ID
, LINE_SET_ID
, SPLIT_BY
, CUST_PRODUCTION_SEQ_NUM
, _LA:AUTHORIZED_TO_SHIP_FLAG
, VEH_CUS_ITEM_CUM_KEY_ID
, _LA:OVER_SHIP_REASON
, _LA:OVER_SHIP_RESOLVED_FLAG
, ITEM_IDENTIFIER_TYPE
, _LA:SHIPPING_INTERFACED_FLAG
, CREDIT_INVOICE_LINE_ID
, FIRST_ACK_CODE
, FIRST_ACK_DATE
, LAST_ACK_CODE
, LAST_ACK_DATE
, PLANNING_PRIORITY
, CONFIG_HEADER_ID
, CONFIG_REV_NBR
, SOLD_FROM_ORG_ID
, END_ITEM_UNIT_NUMBER
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, REFERENCE_CUSTOMER_TRX_LINE_ID
, SERVICE_TXN_REASON_CODE
, SERVICE_TXN_COMMENTS
, _LA:SERVICE_COTERMINATE_FLAG
, UNIT_LIST_PERCENT
, UNIT_SELLING_PERCENT
, UNIT_PERCENT_BASE_PRICE
, _LA:SERVICE_REFERENCE_TYPE
, SERVICE_REFERENCE_LINE_ID
, SERVICE_REFERENCE_SYSTEM_ID
, _LA:MODEL_REMNANT_FLAG
, FULFILLMENT_METHOD_CODE
, REVENUE_AMOUNT
, CUSTOMER_LINE_NUMBER
, CUSTOMER_SHIPMENT_NUMBER
, CUSTOMER_PAYMENT_TERM_ID
, CUSTOMER_ITEM_NET_PRICE
, MARKETING_SOURCE_CODE_ID
, UPGRADED_FLAG
, MFG_LEAD_TIME
, UNIT_SELLING_PRICE_PER_PQTY
, ORIGINAL_INVENTORY_ITEM_ID
, ORIGINAL_ORDERED_ITEM_ID
, ORIGINAL_ORDERED_ITEM
, ORIGINAL_ITEM_IDENTIFIER_TYPE
, ITEM_SUBSTITUTION_TYPE_CODE
, OVERRIDE_ATP_DATE_CODE
, LATE_DEMAND_PENALTY_FACTOR
, TRANSACTION_PHASE_CODE
, ORIGINAL_LIST_PRICE
, ORDER_FIRMED_DATE
, ACTUAL_FULFILLMENT_DATE
, CHARGE_PERIODICITY_CODE
, CONTINGENCY_ID
, REVREC_EVENT_CODE
, REVREC_EXPIRATION_DAYS
, ACCEPTED_QUANTITY
, ACCEPTED_BY
, REVREC_COMMENTS
, REVREC_REFERENCE_DOCUMENT
, REVREC_SIGNATURE
, REVREC_SIGNATURE_DATE
, REVREC_IMPLICIT_FLAG
FROM APPS.OEFV_ORDER_LINES;
APPS
HZ_CUST_ACCOUNTS
HZ_PARTIES
MTL_SYSTEM_ITEMS_VL
MTL_UNITS_OF_MEASURE_TL
OE_AGREEMENTS
OE_BIS_SALESPERSON
- show dependent code
OE_ORDER_LINES_ALL
OE_SYS_PARAMETERS
- show dependent code
OE_TRANSACTION_TYPES_TL
QP_LIST_HEADERS_TL
APPS.OEFV_ORDER_LINES is not referenced by any database object
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