[Home] [Help] [Dependency Information]
Object Name: | ASO_AK_QUOTE_HEADER_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 |
---|---|---|---|---|
Q_QUOTE_HEADER_ID | NUMBER | Yes | Unique identifier for quote | |
Q_QUOTE_NAME | VARCHAR2 | (240) | Quote name | |
Q_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. | ||
Q_QUOTE_EXPIRATION_DATE | DATE | Expiration date of the quote | ||
Q_QUOTE_STATUS_ID | NUMBER | Yes | Quote status | |
Q_ORG_ID | NUMBER | Organization identifier | ||
Q_CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
Q_ORDER_TYPE_ID | NUMBER | Order type identifier, determines the type of order to be created | ||
Q_CONTRACT_ID | NUMBER | Contract identifier | ||
Q_PRICE_LIST_ID | NUMBER | Price list identifier | ||
Q_CURRENCY_CODE | VARCHAR2 | (15) | Yes | Currency code |
Q_PRICE_FROZEN_DATE | DATE | Price Frozen Date | ||
Q_CONTRACT_TEMPLATE_ID | NUMBER | Template identifier | ||
Q_RESOURCE_ID | NUMBER | RESOURCE Identifier from jtf_rs_srp_vl | ||
Q_RESOURCE_GRP_ID | NUMBER | RESOURCE GRP ID | ||
Q_SALES_CHANNEL_CODE | VARCHAR2 | (30) | Sales Channel Code | |
Q_MKTING_SRC_CODE_ID | NUMBER | Campaign that is applied to this quote | ||
Q_PARTY_ID | NUMBER | Party Id of the sold-to party. Can be of type person, organization, or party relationship. | ||
Q_PHONE_ID | NUMBER | Phone Identifier | ||
Q_SOLD_TO_PARTY_SITE_ID | NUMBER | SOLD TO PARTY SITE ID | ||
Q_INV_TO_CUST_PTY_ID | NUMBER | INVOICE TO CUST PARTY IDENTIFIER | ||
Q_INV_TO_CUST_ACCT_ID | NUMBER | Bill to customer account identifier | ||
Q_INV_TO_PTY_SITE_ID | NUMBER | Bill to site identifier | ||
Q_INV_TO_PTY_ID | NUMBER | Bill to contact identifier | ||
Q_CUST_PARTY_ID | NUMBER | CUSTOMER PARTY IDENTIFIER | ||
Q_END_CUST_CUST_PTY_ID | NUMBER | End Customer cust party id identifier | ||
Q_END_CUST_CUST_ACCT_ID | NUMBER | End Customer cust account Id Identifier | ||
Q_END_CUST_PTY_SITE_ID | NUMBER | End Customer Party Site ID Identifier | ||
Q_END_CUST_PTY_ID | NUMBER | End Customer Party Identifier | ||
Q_AUTOMATIC_PRICE_FLAG | VARCHAR2 | (1) | This flag is used to denote if the quote is in automatic or manual mode of pricing | |
Q_AUTOMATIC_TAX_FLAG | VARCHAR2 | (1) | This flag denotes if the calculation of tax is in automatic or manual mode | |
Q_LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
Q_OBJECT_VERSION_NUMBER | NUMBER | Used in hosted environments | ||
Q_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
Q_ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive flexfield segment | |
Q_SHIP_TO_CUST_PARTY_ID | NUMBER | SHIP TO CUST PARTY IDENTIFIER | ||
Q_SHIP_TO_CUST_ACCT_ID | NUMBER | Ship tp customer account identier | ||
Q_SHIP_TO_PARTY_SITE_ID | NUMBER | Ship to site use identifier | ||
Q_SHIP_TO_PARTY_ID | NUMBER | Ship to contact identifier | ||
Q_PAYMENT_TERM_ID | NUMBER | Payment term identifier | ||
Q_CUST_PO_NUMBER | VARCHAR2 | (50) | Customer PO number | |
Q_CREDIT_CARD_CODE | VARCHAR2 | (30) | Credit card code | |
Q_PAYMENT_REF_NUMBER | VARCHAR2 | (240) | Stores the reference number for the selected payment_type_code. For example, if payment type is Credit Card, this column stores the credit card number. | |
Q_CREDIT_CARD_HLD_NAME | VARCHAR2 | (80) | Name of credit card holder | |
Q_CREDIT_CARD_EXP_DATE | DATE | Credit card expiration date | ||
Q_PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Payment type code from ASO_I_PAYMENT_TYPES_V | |
Q_REQUEST_DATE_TYPE | VARCHAR2 | (30) | Request date type | |
Q_REQUEST_DATE | DATE | Need by date | ||
Q_SHIP_METHOD_CODE | VARCHAR2 | (30) | Freight Carrier and method. Foreign key to table Org_Freight | |
Q_SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | SHIPMENT PRIORITY CODE | |
Q_FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight term. Applicable only at header level | |
Q_FOB_CODE | VARCHAR2 | (30) | Point of ownership transfer | |
Q_SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Special shipping instructions | |
Q_PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Special packing instructions | |
Q_DEMAND_CLASS_CODE | VARCHAR2 | (30) | Demand Class Code | |
Q_APPLICATION_TYPE_CODE | VARCHAR2 | (30) | ||
Q_QUOTE_CUSTOMER_TYPE | VARCHAR2 | (30) |
Cut, paste (and edit) the following text to query this object:
SELECT Q_QUOTE_HEADER_ID
, Q_QUOTE_NAME
, Q_CUST_ACCOUNT_ID
, Q_QUOTE_EXPIRATION_DATE
, Q_QUOTE_STATUS_ID
, Q_ORG_ID
, Q_CREATED_BY
, Q_ORDER_TYPE_ID
, Q_CONTRACT_ID
, Q_PRICE_LIST_ID
, Q_CURRENCY_CODE
, Q_PRICE_FROZEN_DATE
, Q_CONTRACT_TEMPLATE_ID
, Q_RESOURCE_ID
, Q_RESOURCE_GRP_ID
, Q_SALES_CHANNEL_CODE
, Q_MKTING_SRC_CODE_ID
, Q_PARTY_ID
, Q_PHONE_ID
, Q_SOLD_TO_PARTY_SITE_ID
, Q_INV_TO_CUST_PTY_ID
, Q_INV_TO_CUST_ACCT_ID
, Q_INV_TO_PTY_SITE_ID
, Q_INV_TO_PTY_ID
, Q_CUST_PARTY_ID
, Q_END_CUST_CUST_PTY_ID
, Q_END_CUST_CUST_ACCT_ID
, Q_END_CUST_PTY_SITE_ID
, Q_END_CUST_PTY_ID
, Q_AUTOMATIC_PRICE_FLAG
, Q_AUTOMATIC_TAX_FLAG
, Q_LAST_UPDATE_DATE
, Q_OBJECT_VERSION_NUMBER
, Q_ATTRIBUTE_CATEGORY
, Q_ATTRIBUTE1
, Q_ATTRIBUTE2
, Q_ATTRIBUTE3
, Q_ATTRIBUTE4
, Q_ATTRIBUTE5
, Q_ATTRIBUTE6
, Q_ATTRIBUTE7
, Q_ATTRIBUTE8
, Q_ATTRIBUTE9
, Q_ATTRIBUTE10
, Q_ATTRIBUTE11
, Q_ATTRIBUTE12
, Q_ATTRIBUTE13
, Q_ATTRIBUTE14
, Q_ATTRIBUTE15
, Q_ATTRIBUTE16
, Q_ATTRIBUTE17
, Q_ATTRIBUTE18
, Q_ATTRIBUTE19
, Q_ATTRIBUTE20
, Q_SHIP_TO_CUST_PARTY_ID
, Q_SHIP_TO_CUST_ACCT_ID
, Q_SHIP_TO_PARTY_SITE_ID
, Q_SHIP_TO_PARTY_ID
, Q_PAYMENT_TERM_ID
, Q_CUST_PO_NUMBER
, Q_CREDIT_CARD_CODE
, Q_PAYMENT_REF_NUMBER
, Q_CREDIT_CARD_HLD_NAME
, Q_CREDIT_CARD_EXP_DATE
, Q_PAYMENT_TYPE_CODE
, Q_REQUEST_DATE_TYPE
, Q_REQUEST_DATE
, Q_SHIP_METHOD_CODE
, Q_SHIPMENT_PRIORITY_CODE
, Q_FREIGHT_TERMS_CODE
, Q_FOB_CODE
, Q_SHIPPING_INSTRUCTIONS
, Q_PACKING_INSTRUCTIONS
, Q_DEMAND_CLASS_CODE
, Q_APPLICATION_TYPE_CODE
, Q_QUOTE_CUSTOMER_TYPE
FROM APPS.ASO_AK_QUOTE_HEADER_V;
|
|
|