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

VIEW: APPS.SO_AGREEMENTS_VL

Object Details

Object Name:	SO_AGREEMENTS_VL
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OE.SO_AGREEMENTS_VL
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
ROW_ID	ROWID	(10)
END_DATE_ACTIVE	DATE
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_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)	Yes
PRICE_LIST_ID	NUMBER		Yes
TERM_ID	NUMBER		Yes
OVERRIDE_IRULE_FLAG	VARCHAR2	(1)	Yes
OVERRIDE_ARULE_FLAG	VARCHAR2	(1)	Yes
SIGNATURE_DATE	DATE
AGREEMENT_NUM	VARCHAR2	(50)
INVOICING_RULE_ID	NUMBER
ACCOUNTING_RULE_ID	NUMBER
CUSTOMER_ID	NUMBER
PURCHASE_ORDER_NUM	VARCHAR2	(50)
INVOICE_CONTACT_ID	NUMBER
AGREEMENT_CONTACT_ID	NUMBER
INVOICE_TO_SITE_USE_ID	NUMBER
SALESREP_ID	NUMBER
START_DATE_ACTIVE	DATE
NAME	VARCHAR2	(30)	Yes

Query Text

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


SELECT ROW_ID
,      END_DATE_ACTIVE
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      AGREEMENT_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      AGREEMENT_TYPE_CODE
,      PRICE_LIST_ID
,      TERM_ID
,      OVERRIDE_IRULE_FLAG
,      OVERRIDE_ARULE_FLAG
,      SIGNATURE_DATE
,      AGREEMENT_NUM
,      INVOICING_RULE_ID
,      ACCOUNTING_RULE_ID
,      CUSTOMER_ID
,      PURCHASE_ORDER_NUM
,      INVOICE_CONTACT_ID
,      AGREEMENT_CONTACT_ID
,      INVOICE_TO_SITE_USE_ID
,      SALESREP_ID
,      START_DATE_ACTIVE
,      NAME
FROM APPS.SO_AGREEMENTS_VL;

Dependencies

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APPS.SO_AGREEMENTS_VL references the following:

APPS: SO_AGREEMENTS_B; SO_AGREEMENTS_TL

APPS.SO_AGREEMENTS_VL is not referenced by any database object