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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.OE_PRICING_CONTRACTS_V

Object Details

Object Name:	OE_PRICING_CONTRACTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	QP.OE_PRICING_CONTRACTS_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory
AGREEMENT_NAME	VARCHAR2	(240)	Yes
AGREEMENT_NUM	VARCHAR2	(50)
REVISION	VARCHAR2	(50)	Yes
REVISION_REASON_CODE	VARCHAR2	(30)
REVISION_DATE	DATE		Yes
CUSTOMER	VARCHAR2	(360)
CUSTOMER_NUMBER	VARCHAR2	(30)
AGREEMENT_TYPE	VARCHAR2	(80)
AGREEMENT_CONTACT	VARCHAR2	(91)
START_DATE_ACTIVE	DATE
END_DATE_ACTIVE	DATE
PURCHASE_ORDER_NUM	VARCHAR2	(50)
SALESREP	VARCHAR2	(4000)
SIGNATURE_DATE	DATE
TERM	VARCHAR2	(15)
LIST_TYPE_CODE	VARCHAR2	(30)
PRICE_LIST	VARCHAR2	(240)
INVOICE_NAME	VARCHAR2	(360)
ADDRESS1	VARCHAR2	(240)
ADDRESS2	VARCHAR2	(240)
ADDRESS3	VARCHAR2	(183)
INVOICE_CONTACT	VARCHAR2	(92)
ACCOUNTING_RULE	VARCHAR2	(30)
INVOICING_RULE	VARCHAR2	(30)
OVERRIDE_ARULE_FLAG	VARCHAR2	(1)	Yes
OVERRIDE_IRULE_FLAG	VARCHAR2	(1)	Yes
AGREEMENT_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
AGREEMENT_TYPE_CODE	VARCHAR2	(30)
PRICE_LIST_ID	NUMBER
TERM_ID	NUMBER
INVOICING_RULE_ID	NUMBER
ACCOUNTING_RULE_ID	NUMBER
SOLD_TO_ORG_ID	NUMBER
INVOICE_CONTACT_ID	NUMBER
AGREEMENT_CONTACT_ID	NUMBER
INVOICE_TO_ORG_ID	NUMBER
INVOICE_TO_CUSTOMER_ID	NUMBER	(15)
OLD_INVOICE_TO_CUSTOMER_ID	NUMBER	(15)
OLD_CUSTOMER_ID	NUMBER	(15)
ADDRESS_ID	NUMBER	(15)
SALESREP_ID	NUMBER
CURRENCY_CODE	VARCHAR2	(30)
ROUNDING_FACTOR	NUMBER
DESCRIPTION	VARCHAR2	(2000)
SHIP_METHOD_CODE	VARCHAR2	(30)
FREIGHT_TERMS_CODE	VARCHAR2	(30)
FREIGHT_TERMS	VARCHAR2	(80)
COMMENTS	VARCHAR2	(2000)
CURRENCY_HEADER_ID	NUMBER
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)
AGREEMENT_SOURCE_CODE	VARCHAR2	(30)
ORIG_SYSTEM_AGR_ID	NUMBER
ORIG_SYSTEM_AGR_DESC	VARCHAR2	(600)

Query Text

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


SELECT AGREEMENT_NAME
,      AGREEMENT_NUM
,      REVISION
,      REVISION_REASON_CODE
,      REVISION_DATE
,      CUSTOMER
,      CUSTOMER_NUMBER
,      AGREEMENT_TYPE
,      AGREEMENT_CONTACT
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      PURCHASE_ORDER_NUM
,      SALESREP
,      SIGNATURE_DATE
,      TERM
,      LIST_TYPE_CODE
,      PRICE_LIST
,      INVOICE_NAME
,      ADDRESS1
,      ADDRESS2
,      ADDRESS3
,      INVOICE_CONTACT
,      ACCOUNTING_RULE
,      INVOICING_RULE
,      OVERRIDE_ARULE_FLAG
,      OVERRIDE_IRULE_FLAG
,      AGREEMENT_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      AGREEMENT_TYPE_CODE
,      PRICE_LIST_ID
,      TERM_ID
,      INVOICING_RULE_ID
,      ACCOUNTING_RULE_ID
,      SOLD_TO_ORG_ID
,      INVOICE_CONTACT_ID
,      AGREEMENT_CONTACT_ID
,      INVOICE_TO_ORG_ID
,      INVOICE_TO_CUSTOMER_ID
,      OLD_INVOICE_TO_CUSTOMER_ID
,      OLD_CUSTOMER_ID
,      ADDRESS_ID
,      SALESREP_ID
,      CURRENCY_CODE
,      ROUNDING_FACTOR
,      DESCRIPTION
,      SHIP_METHOD_CODE
,      FREIGHT_TERMS_CODE
,      FREIGHT_TERMS
,      COMMENTS
,      CURRENCY_HEADER_ID
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      AGREEMENT_SOURCE_CODE
,      ORIG_SYSTEM_AGR_ID
,      ORIG_SYSTEM_AGR_DESC
FROM APPS.OE_PRICING_CONTRACTS_V;

Dependencies

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APPS.OE_PRICING_CONTRACTS_V references the following:

APPS: FND_GLOBAL - show dependent code; HZ_CUST_ACCOUNTS; HZ_CUST_ACCOUNT_ROLES; HZ_CUST_ACCT_SITES_ALL; HZ_CUST_SITE_USES; HZ_GEOGRAPHIES; HZ_GEO_NAME_REFERENCE_LOG; HZ_GEO_STRUCT_MAP; HZ_LOCATIONS; HZ_ORG_CONTACTS; HZ_PARTIES; HZ_PARTY_SITES; HZ_RELATIONSHIPS; OE_AGREEMENTS_VL; QP_LIST_HEADERS_ALL; QP_LOOKUPS; QP_UTIL - show dependent code; RA_RULES; RA_TERMS; SO_FREIGHT_TERMS_ACTIVE_V

APPS.OE_PRICING_CONTRACTS_V is referenced by following:

APPS: OKC_XPRT_OM_INT_PVT - show dependent code