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VIEW: OE.SO_ORDER_TYPES_115_ALL#

Object Details

Object Name:	SO_ORDER_TYPES_115_ALL#
Object Type:	VIEW
Owner:	OE
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
ORDER_TYPE_ID	NUMBER		Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
REQUEST_ID	NUMBER	(15)
NAME	VARCHAR2	(30)	Yes
CYCLE_ID	NUMBER		Yes
ORDER_NUMBER_SOURCE_ID	NUMBER		Yes
STANDARD_VALUE_RULE_SET_ID	NUMBER
NAVIGATION_PREFERENCE_SET_ID	NUMBER
PRICE_LIST_ID	NUMBER
ENFORCE_PRICE_LIST_FLAG	VARCHAR2	(1)	Yes
ENFORCE_LINE_PRICES_FLAG	VARCHAR2	(1)	Yes
WAREHOUSE_ID	NUMBER
DEMAND_CLASS_CODE	VARCHAR2	(30)
SHIPMENT_PRIORITY_CODE	VARCHAR2	(30)
SHIP_METHOD_CODE	VARCHAR2	(30)
FREIGHT_TERMS_CODE	VARCHAR2	(30)
FOB_CODE	VARCHAR2	(30)
AGREEMENT_TYPE_CODE	VARCHAR2	(30)
AGREEMENT_REQUIRED_FLAG	VARCHAR2	(1)	Yes
REQUIRE_PO_FLAG	VARCHAR2	(1)	Yes
INVOICING_RULE_ID	NUMBER		Yes
INVOICING_CREDIT_METHOD_CODE	VARCHAR2	(30)
ACCOUNTING_RULE_ID	NUMBER		Yes
ACCOUNTING_CREDIT_METHOD_CODE	VARCHAR2	(30)
CURRENCY_CODE	VARCHAR2	(15)
CONVERSION_TYPE_CODE	VARCHAR2	(30)
CUST_TRX_TYPE_ID	NUMBER
COST_OF_GOODS_SOLD_ACCOUNT	NUMBER
ENTRY_CREDIT_CHECK_RULE_ID	NUMBER
SHIPPING_CREDIT_CHECK_RULE_ID	NUMBER
START_DATE_ACTIVE	DATE		Yes
END_DATE_ACTIVE	DATE
DESCRIPTION	VARCHAR2	(240)
CONTEXT	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
ORDER_CATEGORY_CODE	VARCHAR2	(30)
ORG_ID	NUMBER

Query Text

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


SELECT ORDER_TYPE_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      NAME
,      CYCLE_ID
,      ORDER_NUMBER_SOURCE_ID
,      STANDARD_VALUE_RULE_SET_ID
,      NAVIGATION_PREFERENCE_SET_ID
,      PRICE_LIST_ID
,      ENFORCE_PRICE_LIST_FLAG
,      ENFORCE_LINE_PRICES_FLAG
,      WAREHOUSE_ID
,      DEMAND_CLASS_CODE
,      SHIPMENT_PRIORITY_CODE
,      SHIP_METHOD_CODE
,      FREIGHT_TERMS_CODE
,      FOB_CODE
,      AGREEMENT_TYPE_CODE
,      AGREEMENT_REQUIRED_FLAG
,      REQUIRE_PO_FLAG
,      INVOICING_RULE_ID
,      INVOICING_CREDIT_METHOD_CODE
,      ACCOUNTING_RULE_ID
,      ACCOUNTING_CREDIT_METHOD_CODE
,      CURRENCY_CODE
,      CONVERSION_TYPE_CODE
,      CUST_TRX_TYPE_ID
,      COST_OF_GOODS_SOLD_ACCOUNT
,      ENTRY_CREDIT_CHECK_RULE_ID
,      SHIPPING_CREDIT_CHECK_RULE_ID
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      DESCRIPTION
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ORDER_CATEGORY_CODE
,      ORG_ID
FROM OE.SO_ORDER_TYPES_115_ALL#;

Dependencies

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OE.SO_ORDER_TYPES_115_ALL# references the following:

OE: SO_ORDER_TYPES_115_ALL

OE.SO_ORDER_TYPES_115_ALL# is referenced by following:

APPS: SO_ORDER_TYPES_115_ALL