[Home] [Help]
[Dependency Information]
| Object Name: | MSC_ST_TRADING_PARTNERS# |
|---|---|
| Object Type: | VIEW |
| Owner: | MSC |
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PARTNER_ID | NUMBER | |||
| ORGANIZATION_CODE | VARCHAR2 | (7) | ||
| SR_TP_ID | NUMBER | |||
| DISABLE_DATE | DATE | |||
| STATUS | VARCHAR2 | (1) | ||
| MASTER_ORGANIZATION | NUMBER | |||
| PARTNER_TYPE | NUMBER | |||
| PARTNER_NAME | VARCHAR2 | (1020) | ||
| PARTNER_NUMBER | VARCHAR2 | (154) | ||
| CALENDAR_CODE | VARCHAR2 | (14) | ||
| CALENDAR_EXCEPTION_SET_ID | NUMBER | |||
| OPERATING_UNIT | NUMBER | |||
| MAXIMUM_WEIGHT | NUMBER | |||
| MAXIMUM_VOLUME | NUMBER | |||
| WEIGHT_UOM | VARCHAR2 | (3) | ||
| VOLUME_UOM | VARCHAR2 | (3) | ||
| PROJECT_REFERENCE_ENABLED | NUMBER | |||
| PROJECT_CONTROL_LEVEL | NUMBER | |||
| DEMAND_LATENESS_COST | NUMBER | |||
| SUPPLIER_CAP_OVERUTIL_COST | NUMBER | |||
| RESOURCE_CAP_OVERUTIL_COST | NUMBER | |||
| DELETED_FLAG | NUMBER | |||
| LAST_UPDATE_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | |||
| CREATION_DATE | DATE | |||
| CREATED_BY | NUMBER | |||
| LAST_UPDATE_LOGIN | NUMBER | |||
| REQUEST_ID | NUMBER | |||
| PROGRAM_APPLICATION_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | |||
| PROGRAM_UPDATE_DATE | DATE | |||
| SR_INSTANCE_ID | NUMBER | |||
| REFRESH_ID | NUMBER | |||
| MODELED_CUSTOMER_ID | NUMBER | |||
| MODELED_CUSTOMER_SITE_ID | NUMBER | |||
| MODELED_SUPPLIER_ID | NUMBER | |||
| MODELED_SUPPLIER_SITE_ID | NUMBER | |||
| TRANSPORT_CAP_OVER_UTIL_COST | NUMBER | |||
| USE_PHANTOM_ROUTINGS | NUMBER | |||
| INHERIT_PHANTOM_OP_SEQ | NUMBER | |||
| DEFAULT_ATP_RULE_ID | NUMBER | |||
| DEFAULT_DEMAND_CLASS | VARCHAR2 | (34) | ||
| MATERIAL_ACCOUNT | NUMBER | |||
| EXPENSE_ACCOUNT | NUMBER | |||
| SOURCE_ORG_ID | NUMBER | |||
| ORGANIZATION_TYPE | NUMBER | |||
| SERVICE_LEVEL | NUMBER | |||
| CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | ||
| COMPANY_ID | NUMBER | |||
| COMPANY_NAME | VARCHAR2 | (255) | ||
| SR_INSTANCE_CODE | VARCHAR2 | (3) | ||
| DEFAULT_ATP_RULE_NAME | VARCHAR2 | (80) | ||
| SOURCE_ORG_CODE | VARCHAR2 | (7) | ||
| MESSAGE_ID | NUMBER | |||
| PROCESS_FLAG | NUMBER | |||
| DATA_SOURCE_TYPE | VARCHAR2 | (15) | ||
| ST_TRANSACTION_ID | NUMBER | |||
| ERROR_TEXT | VARCHAR2 | (2000) | ||
| BATCH_ID | NUMBER | |||
| PLANNING_ENABLED_FLAG | VARCHAR2 | (1) | ||
| MODELED_CUSTOMER_NAME | VARCHAR2 | (255) | ||
| MODELED_SUPPLIER_NAME | VARCHAR2 | (255) | ||
| MODELED_CUSTOMER_SITE_CODE | VARCHAR2 | (30) | ||
| MODELED_SUPPLIER_SITE_CODE | VARCHAR2 | (30) | ||
| MASTER_ORGANIZATION_CODE | VARCHAR2 | (7) | ||
| INHERIT_OC_OP_SEQ_NUM | NUMBER | |||
| AGGREGATE_DEMAND_FLAG | NUMBER | |||
| SOURCE_SOURCE_ORG_ID | NUMBER | |||
| SOURCE_SR_TP_ID | NUMBER | |||
| BUSINESS_GROUP_ID | NUMBER | |||
| LEGAL_ENTITY | NUMBER | |||
| SET_OF_BOOKS_ID | NUMBER | |||
| CHART_OF_ACCOUNTS_ID | NUMBER | |||
| CUSTOMER_TYPE | VARCHAR2 | (240) | ||
| BUSINESS_GROUP_NAME | VARCHAR2 | (240) | ||
| LEGAL_ENTITY_NAME | VARCHAR2 | (240) | ||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | ||
| CUST_ACCOUNT_NUMBER | VARCHAR2 | (240) | ||
| RESOURCE_TYPE | NUMBER | |||
| CURRENCY_CODE | VARCHAR2 | (14) | ||
| SUBCONTRACTING_SOURCE_ORG | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT PARTNER_ID
, ORGANIZATION_CODE
, SR_TP_ID
, DISABLE_DATE
, STATUS
, MASTER_ORGANIZATION
, PARTNER_TYPE
, PARTNER_NAME
, PARTNER_NUMBER
, CALENDAR_CODE
, CALENDAR_EXCEPTION_SET_ID
, OPERATING_UNIT
, MAXIMUM_WEIGHT
, MAXIMUM_VOLUME
, WEIGHT_UOM
, VOLUME_UOM
, PROJECT_REFERENCE_ENABLED
, PROJECT_CONTROL_LEVEL
, DEMAND_LATENESS_COST
, SUPPLIER_CAP_OVERUTIL_COST
, RESOURCE_CAP_OVERUTIL_COST
, DELETED_FLAG
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, SR_INSTANCE_ID
, REFRESH_ID
, MODELED_CUSTOMER_ID
, MODELED_CUSTOMER_SITE_ID
, MODELED_SUPPLIER_ID
, MODELED_SUPPLIER_SITE_ID
, TRANSPORT_CAP_OVER_UTIL_COST
, USE_PHANTOM_ROUTINGS
, INHERIT_PHANTOM_OP_SEQ
, DEFAULT_ATP_RULE_ID
, DEFAULT_DEMAND_CLASS
, MATERIAL_ACCOUNT
, EXPENSE_ACCOUNT
, SOURCE_ORG_ID
, ORGANIZATION_TYPE
, SERVICE_LEVEL
, CUSTOMER_CLASS_CODE
, COMPANY_ID
, COMPANY_NAME
, SR_INSTANCE_CODE
, DEFAULT_ATP_RULE_NAME
, SOURCE_ORG_CODE
, MESSAGE_ID
, PROCESS_FLAG
, DATA_SOURCE_TYPE
, ST_TRANSACTION_ID
, ERROR_TEXT
, BATCH_ID
, PLANNING_ENABLED_FLAG
, MODELED_CUSTOMER_NAME
, MODELED_SUPPLIER_NAME
, MODELED_CUSTOMER_SITE_CODE
, MODELED_SUPPLIER_SITE_CODE
, MASTER_ORGANIZATION_CODE
, INHERIT_OC_OP_SEQ_NUM
, AGGREGATE_DEMAND_FLAG
, SOURCE_SOURCE_ORG_ID
, SOURCE_SR_TP_ID
, BUSINESS_GROUP_ID
, LEGAL_ENTITY
, SET_OF_BOOKS_ID
, CHART_OF_ACCOUNTS_ID
, CUSTOMER_TYPE
, BUSINESS_GROUP_NAME
, LEGAL_ENTITY_NAME
, OPERATING_UNIT_NAME
, CUST_ACCOUNT_NUMBER
, RESOURCE_TYPE
, CURRENCY_CODE
, SUBCONTRACTING_SOURCE_ORG
FROM MSC.MSC_ST_TRADING_PARTNERS#;
MSC
MSC_ST_TRADING_PARTNERS
APPS
MSC_ST_TRADING_PARTNERS
|
|
|
|