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VIEW: APPS.OE_SCH_RSV_SET_LINES_V

Object Details
Object Name: OE_SCH_RSV_SET_LINES_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewONT.OE_SCH_RSV_SET_LINES_V
Subobject Name:
Status: VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

[View Source]

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
LINE_ID NUMBER
Yes
ORG_ID NUMBER

HEADER_ID NUMBER
Yes
LINE_TYPE_ID NUMBER
Yes
LINE_NUMBER NUMBER
Yes
ORDERED_ITEM VARCHAR2 (2000)
REQUEST_DATE DATE

PROMISE_DATE DATE

SCHEDULE_ARRIVAL_DATE DATE

SCHEDULE_SHIP_DATE DATE

ORDER_QUANTITY_UOM VARCHAR2 (3)
PRICING_QUANTITY NUMBER

PRICING_QUANTITY_UOM VARCHAR2 (3)
CANCELLED_QUANTITY NUMBER

SHIPPED_QUANTITY NUMBER

ORDERED_QUANTITY NUMBER

FULFILLED_QUANTITY NUMBER

SHIPPING_QUANTITY NUMBER

SHIPPING_QUANTITY_UOM VARCHAR2 (3)
DELIVERY_LEAD_TIME NUMBER

AUTO_SELECTED_QUANTITY NUMBER

TAX_EXEMPT_FLAG VARCHAR2 (1)
TAX_EXEMPT_NUMBER VARCHAR2 (80)
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
CUST_PO_NUMBER VARCHAR2 (50)
SHIP_TOLERANCE_ABOVE NUMBER

SHIP_TOLERANCE_BELOW NUMBER

DEMAND_BUCKET_TYPE_CODE VARCHAR2 (30)
RLA_SCHEDULE_TYPE_CODE VARCHAR2 (30)
CUSTOMER_DOCK_CODE VARCHAR2 (50)
CUSTOMER_JOB VARCHAR2 (50)
CUSTOMER_PRODUCTION_LINE VARCHAR2 (50)
CUST_MODEL_SERIAL_NUMBER VARCHAR2 (50)
PROJECT_ID NUMBER

TASK_ID NUMBER

END_ITEM_UNIT_NUMBER VARCHAR2 (30)
SOLD_TO_ORG_ID NUMBER

SHIP_FROM_ORG_ID NUMBER

SHIP_TO_ORG_ID NUMBER

DELIVER_TO_ORG_ID NUMBER

INTMED_SHIP_TO_ORG_ID NUMBER

INVOICE_TO_ORG_ID NUMBER

SHIP_TO_CONTACT_ID NUMBER

DELIVER_TO_CONTACT_ID NUMBER

INTMED_SHIP_TO_CONTACT_ID NUMBER

INVOICE_TO_CONTACT_ID NUMBER

INVENTORY_ITEM_ID NUMBER
Yes
TAX_DATE DATE

TAX_CODE VARCHAR2 (50)
TAX_RATE NUMBER

DEMAND_CLASS_CODE VARCHAR2 (30)
SCHEDULE_STATUS_CODE VARCHAR2 (30)
SOURCE_TYPE_CODE VARCHAR2 (30)
PRICE_LIST_ID NUMBER

PRICING_DATE DATE

SHIPMENT_NUMBER NUMBER
Yes
AGREEMENT_ID NUMBER

SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
SHIPPING_METHOD_CODE VARCHAR2 (30)
FREIGHT_TERMS_CODE VARCHAR2 (30)
FREIGHT_CARRIER_CODE VARCHAR2 (30)
FOB_POINT_CODE VARCHAR2 (30)
TAX_POINT_CODE VARCHAR2 (30)
PAYMENT_TERM_ID NUMBER (15)
INVOICING_RULE_ID NUMBER (15)
ACCOUNTING_RULE_ID NUMBER (15)
ACCOUNTING_RULE_DURATION NUMBER (15)
SOURCE_DOCUMENT_TYPE_ID NUMBER

ORIG_SYS_DOCUMENT_REF VARCHAR2 (50)
SOURCE_DOCUMENT_ID NUMBER

ORIG_SYS_LINE_REF VARCHAR2 (50)
SOURCE_DOCUMENT_LINE_ID NUMBER

REFERENCE_LINE_ID NUMBER

REFERENCE_TYPE VARCHAR2 (30)
REFERENCE_HEADER_ID NUMBER

ITEM_REVISION VARCHAR2 (3)
LINE_CATEGORY_CODE VARCHAR2 (30) Yes
CUSTOMER_TRX_LINE_ID NUMBER

RETURN_CONTEXT VARCHAR2 (30)
RETURN_ATTRIBUTE1 VARCHAR2 (240)
RETURN_ATTRIBUTE2 VARCHAR2 (240)
RETURN_ATTRIBUTE3 VARCHAR2 (240)
RETURN_ATTRIBUTE4 VARCHAR2 (240)
RETURN_ATTRIBUTE5 VARCHAR2 (240)
RETURN_ATTRIBUTE6 VARCHAR2 (240)
RETURN_ATTRIBUTE7 VARCHAR2 (240)
RETURN_ATTRIBUTE8 VARCHAR2 (240)
RETURN_ATTRIBUTE9 VARCHAR2 (240)
RETURN_ATTRIBUTE10 VARCHAR2 (240)
RETURN_ATTRIBUTE11 VARCHAR2 (240)
RETURN_ATTRIBUTE12 VARCHAR2 (240)
RETURN_ATTRIBUTE13 VARCHAR2 (240)
RETURN_ATTRIBUTE14 VARCHAR2 (240)
RETURN_ATTRIBUTE15 VARCHAR2 (240)
REFERENCE_CUSTOMER_TRX_LINE_ID NUMBER

UNIT_SELLING_PRICE NUMBER

UNIT_LIST_PRICE NUMBER

TAX_VALUE NUMBER

CONTEXT VARCHAR2 (30)
ATTRIBUTE1 VARCHAR2 (240)
ATTRIBUTE2 VARCHAR2 (240)
ATTRIBUTE3 VARCHAR2 (240)
ATTRIBUTE4 VARCHAR2 (240)
ATTRIBUTE5 VARCHAR2 (240)
ATTRIBUTE6 VARCHAR2 (240)
ATTRIBUTE7 VARCHAR2 (240)
ATTRIBUTE8 VARCHAR2 (240)
ATTRIBUTE9 VARCHAR2 (240)
ATTRIBUTE10 VARCHAR2 (240)
ATTRIBUTE11 VARCHAR2 (240)
ATTRIBUTE12 VARCHAR2 (240)
ATTRIBUTE13 VARCHAR2 (240)
ATTRIBUTE14 VARCHAR2 (240)
ATTRIBUTE15 VARCHAR2 (240)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
GLOBAL_ATTRIBUTE1 VARCHAR2 (240)
GLOBAL_ATTRIBUTE2 VARCHAR2 (240)
GLOBAL_ATTRIBUTE3 VARCHAR2 (240)
GLOBAL_ATTRIBUTE4 VARCHAR2 (240)
GLOBAL_ATTRIBUTE5 VARCHAR2 (240)
GLOBAL_ATTRIBUTE6 VARCHAR2 (240)
GLOBAL_ATTRIBUTE7 VARCHAR2 (240)
GLOBAL_ATTRIBUTE8 VARCHAR2 (240)
GLOBAL_ATTRIBUTE9 VARCHAR2 (240)
GLOBAL_ATTRIBUTE10 VARCHAR2 (240)
GLOBAL_ATTRIBUTE11 VARCHAR2 (240)
GLOBAL_ATTRIBUTE12 VARCHAR2 (240)
GLOBAL_ATTRIBUTE13 VARCHAR2 (240)
GLOBAL_ATTRIBUTE14 VARCHAR2 (240)
GLOBAL_ATTRIBUTE15 VARCHAR2 (240)
GLOBAL_ATTRIBUTE16 VARCHAR2 (240)
GLOBAL_ATTRIBUTE17 VARCHAR2 (240)
GLOBAL_ATTRIBUTE18 VARCHAR2 (240)
GLOBAL_ATTRIBUTE19 VARCHAR2 (240)
GLOBAL_ATTRIBUTE20 VARCHAR2 (240)
PRICING_CONTEXT VARCHAR2 (30)
PRICING_ATTRIBUTE1 VARCHAR2 (240)
PRICING_ATTRIBUTE2 VARCHAR2 (240)
PRICING_ATTRIBUTE3 VARCHAR2 (240)
PRICING_ATTRIBUTE4 VARCHAR2 (240)
PRICING_ATTRIBUTE5 VARCHAR2 (240)
PRICING_ATTRIBUTE6 VARCHAR2 (240)
PRICING_ATTRIBUTE7 VARCHAR2 (240)
PRICING_ATTRIBUTE8 VARCHAR2 (240)
PRICING_ATTRIBUTE9 VARCHAR2 (240)
PRICING_ATTRIBUTE10 VARCHAR2 (240)
INDUSTRY_CONTEXT VARCHAR2 (30)
INDUSTRY_ATTRIBUTE1 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE2 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE3 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE4 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE5 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE6 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE7 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE8 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE9 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE10 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE11 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE13 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE12 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE14 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE15 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE16 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE17 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE18 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE19 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE20 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE21 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE22 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE23 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE24 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE25 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE26 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE27 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE28 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE29 VARCHAR2 (240)
INDUSTRY_ATTRIBUTE30 VARCHAR2 (240)
TP_CONTEXT VARCHAR2 (30)
TP_ATTRIBUTE1 VARCHAR2 (240)
TP_ATTRIBUTE2 VARCHAR2 (240)
TP_ATTRIBUTE3 VARCHAR2 (240)
TP_ATTRIBUTE4 VARCHAR2 (240)
TP_ATTRIBUTE5 VARCHAR2 (240)
TP_ATTRIBUTE6 VARCHAR2 (240)
TP_ATTRIBUTE7 VARCHAR2 (240)
TP_ATTRIBUTE8 VARCHAR2 (240)
TP_ATTRIBUTE9 VARCHAR2 (240)
TP_ATTRIBUTE10 VARCHAR2 (240)
TP_ATTRIBUTE11 VARCHAR2 (240)
TP_ATTRIBUTE12 VARCHAR2 (240)
TP_ATTRIBUTE13 VARCHAR2 (240)
TP_ATTRIBUTE14 VARCHAR2 (240)
TP_ATTRIBUTE15 VARCHAR2 (240)
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

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

REQUEST_ID NUMBER

SHIP_MODEL_COMPLETE_FLAG VARCHAR2 (1)
ATO_LINE_ID NUMBER

CONFIGURATION_ID NUMBER

TOP_MODEL_LINE_ID NUMBER

LINK_TO_LINE_ID NUMBER

EXPLOSION_DATE DATE

COMPONENT_SEQUENCE_ID NUMBER

COMPONENT_CODE VARCHAR2 (1000)
CONFIG_DISPLAY_SEQUENCE NUMBER

SORT_ORDER VARCHAR2 (2000)
ITEM_TYPE_CODE VARCHAR2 (30)
OPTION_NUMBER NUMBER

COMPONENT_NUMBER NUMBER

MODEL_GROUP_NUMBER NUMBER

OPTION_FLAG VARCHAR2 (1)
DEP_PLAN_REQUIRED_FLAG VARCHAR2 (1)
VISIBLE_DEMAND_FLAG VARCHAR2 (1)
ACTUAL_ARRIVAL_DATE DATE

ACTUAL_SHIPMENT_DATE DATE

EARLIEST_ACCEPTABLE_DATE DATE

LATEST_ACCEPTABLE_DATE DATE

LINE_TYPE VARCHAR2 (30) Yes
SOLD_TO VARCHAR2 (360)
CUSTOMER_NUMBER VARCHAR2 (30)
SHIP_FROM VARCHAR2 (3)
SUBINVENTORY VARCHAR2 (10)
SHIP_TO VARCHAR2 (40)
SHIP_TO_LOCATION VARCHAR2 (40)
SHIP_TO_ADDRESS1 VARCHAR2 (240)
SHIP_TO_ADDRESS2 VARCHAR2 (240)
SHIP_TO_ADDRESS3 VARCHAR2 (240)
SHIP_TO_ADDRESS4 VARCHAR2 (240)
SHIP_TO_ADDRESS5 VARCHAR2 (246)
SHIP_TO_CONTACT VARCHAR2 (383)
ORDER_NUMBER NUMBER
Yes
VERSION_NUMBER NUMBER
Yes
ORDER_TYPE_ID NUMBER
Yes
ORDER_TYPE VARCHAR2 (30) Yes
ORDERED_DATE DATE

HEADER_ROW_ID ROWID (10)
ORDER_SOURCE_ID NUMBER

SALESREP_ID NUMBER (15)
RETURN_REASON_CODE VARCHAR2 (30)
SPLIT_FROM_LINE_ID NUMBER

LINE_SET_ID NUMBER

SPLIT_BY VARCHAR2 (30)
CUST_PRODUCTION_SEQ_NUM VARCHAR2 (50)
AUTHORIZED_TO_SHIP_FLAG VARCHAR2 (1)
VEH_CUS_ITEM_CUM_KEY_ID NUMBER

INVOICE_INTERFACE_STATUS_CODE VARCHAR2 (30)
OVER_SHIP_REASON_CODE VARCHAR2 (30)
OVER_SHIP_RESOLVED_FLAG VARCHAR2 (1)
SHIP_SET_ID NUMBER

ARRIVAL_SET_ID NUMBER

ORDERED_ITEM_ID NUMBER

ITEM_IDENTIFIER_TYPE VARCHAR2 (30)
COMMITMENT_ID NUMBER

SHIPPING_INTERFACED_FLAG VARCHAR2 (1)
CREDIT_INVOICE_LINE_ID NUMBER

FIRST_ACK_CODE VARCHAR2 (30)
FIRST_ACK_DATE DATE

LAST_ACK_CODE VARCHAR2 (30)
LAST_ACK_DATE DATE

PLANNING_PRIORITY NUMBER

CONFIG_HEADER_ID NUMBER

CONFIG_REV_NBR NUMBER

BOOKED_FLAG VARCHAR2 (1) Yes
CANCELLED_FLAG VARCHAR2 (1)
OPEN_FLAG VARCHAR2 (1) Yes
SOLD_FROM_ORG_ID NUMBER

FULFILLED_FLAG VARCHAR2 (1)
SHIPPING_INSTRUCTIONS VARCHAR2 (2000)
PACKING_INSTRUCTIONS VARCHAR2 (2000)
INVOICED_QUANTITY NUMBER

SERVICE_TXN_REASON_CODE VARCHAR2 (30)
SERVICE_TXN_COMMENTS VARCHAR2 (2000)
SERVICE_DURATION NUMBER

SERVICE_PERIOD VARCHAR2 (3)
SERVICE_START_DATE DATE

SERVICE_END_DATE DATE

SERVICE_COTERMINATE_FLAG VARCHAR2 (1)
UNIT_SELLING_PERCENT NUMBER

UNIT_LIST_PERCENT NUMBER

UNIT_PERCENT_BASE_PRICE NUMBER

SERVICE_NUMBER NUMBER

SERVICE_REFERENCE_TYPE_CODE VARCHAR2 (30)
SERVICE_REFERENCE_LINE_ID NUMBER

SERVICE_REFERENCE_SYSTEM_ID NUMBER

FLOW_STATUS_CODE VARCHAR2 (30)
MODEL_REMNANT_FLAG VARCHAR2 (1)
FULFILLMENT_METHOD_CODE VARCHAR2 (30)
CALCULATE_PRICE_FLAG VARCHAR2 (1)
REVENUE_AMOUNT NUMBER

FULFILLMENT_DATE DATE

PREFERRED_GRADE VARCHAR2 (150)
ORDERED_QUANTITY2 NUMBER

ORDERED_QUANTITY_UOM2 VARCHAR2 (3)
SHIPPED_QUANTITY2 NUMBER

CANCELLED_QUANTITY2 NUMBER

SHIPPING_QUANTITY2 NUMBER

SHIPPING_QUANTITY_UOM2 VARCHAR2 (3)
FULFILLED_QUANTITY2 NUMBER

UPGRADED_FLAG VARCHAR2 (1)
LOCK_CONTROL NUMBER

UNIT_SELLING_PRICE_PER_PQTY NUMBER

UNIT_LIST_PRICE_PER_PQTY NUMBER

CUSTOMER_LINE_NUMBER VARCHAR2 (50)
CUSTOMER_SHIPMENT_NUMBER VARCHAR2 (50)
CUSTOMER_ITEM_NET_PRICE NUMBER

CUSTOMER_PAYMENT_TERM_ID NUMBER

ORIGINAL_INVENTORY_ITEM_ID NUMBER

ORIGINAL_ITEM_IDENTIFIER_TYPE VARCHAR2 (30)
ORIGINAL_ORDERED_ITEM_ID NUMBER

ORIGINAL_ORDERED_ITEM VARCHAR2 (2000)
ITEM_SUBSTITUTION_TYPE_CODE VARCHAR2 (30)
LATE_DEMAND_PENALTY_FACTOR NUMBER

OVERRIDE_ATP_DATE_CODE VARCHAR2 (30)
UNIT_COST NUMBER

MARGIN NUMBER

MARGIN_PERCENT NUMBER

USER_ITEM_DESCRIPTION VARCHAR2 (1000)
SHIPMENT_PRIORITY VARCHAR2 (80)
ITEM_DESCRIPTION VARCHAR2 (240)
INVENTORY_ITEM VARCHAR2 (40)
DEMAND_CLASS VARCHAR2 (80)
ORDER_DATE_TYPE_CODE VARCHAR2 (30)
ITEM_RELATIONSHIP_TYPE NUMBER

ATTRIBUTE16 VARCHAR2 (240)
ATTRIBUTE17 VARCHAR2 (240)
ATTRIBUTE18 VARCHAR2 (240)
ATTRIBUTE19 VARCHAR2 (240)
ATTRIBUTE20 VARCHAR2 (240)
FIRM_DEMAND_FLAG VARCHAR2 (1)
EARLIEST_SHIP_DATE DATE

RESERVATION_SET_ID NUMBER
Yes
RESERVATION_SET_NAME VARCHAR2 (50) Yes
DERIVED_QTY NUMBER

DERIVED_QTY_UOM VARCHAR2 (3)
CORRECTED_QTY NUMBER

PROCESS_FLAG VARCHAR2 (1)
DERIVED_QTY2 NUMBER

Inventory Conversion for OPM.
CORRECTED_QTY2 NUMBER

Inventory Conversion for OPM.
Query Text

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


SELECT ROW_ID
,      LINE_ID
,      ORG_ID
,      HEADER_ID
,      LINE_TYPE_ID
,      LINE_NUMBER
,      ORDERED_ITEM
,      REQUEST_DATE
,      PROMISE_DATE
,      SCHEDULE_ARRIVAL_DATE
,      SCHEDULE_SHIP_DATE
,      ORDER_QUANTITY_UOM
,      PRICING_QUANTITY
,      PRICING_QUANTITY_UOM
,      CANCELLED_QUANTITY
,      SHIPPED_QUANTITY
,      ORDERED_QUANTITY
,      FULFILLED_QUANTITY
,      SHIPPING_QUANTITY
,      SHIPPING_QUANTITY_UOM
,      DELIVERY_LEAD_TIME
,      AUTO_SELECTED_QUANTITY
,      TAX_EXEMPT_FLAG
,      TAX_EXEMPT_NUMBER
,      TAX_EXEMPT_REASON_CODE
,      CUST_PO_NUMBER
,      SHIP_TOLERANCE_ABOVE
,      SHIP_TOLERANCE_BELOW
,      DEMAND_BUCKET_TYPE_CODE
,      RLA_SCHEDULE_TYPE_CODE
,      CUSTOMER_DOCK_CODE
,      CUSTOMER_JOB
,      CUSTOMER_PRODUCTION_LINE
,      CUST_MODEL_SERIAL_NUMBER
,      PROJECT_ID
,      TASK_ID
,      END_ITEM_UNIT_NUMBER
,      SOLD_TO_ORG_ID
,      SHIP_FROM_ORG_ID
,      SHIP_TO_ORG_ID
,      DELIVER_TO_ORG_ID
,      INTMED_SHIP_TO_ORG_ID
,      INVOICE_TO_ORG_ID
,      SHIP_TO_CONTACT_ID
,      DELIVER_TO_CONTACT_ID
,      INTMED_SHIP_TO_CONTACT_ID
,      INVOICE_TO_CONTACT_ID
,      INVENTORY_ITEM_ID
,      TAX_DATE
,      TAX_CODE
,      TAX_RATE
,      DEMAND_CLASS_CODE
,      SCHEDULE_STATUS_CODE
,      SOURCE_TYPE_CODE
,      PRICE_LIST_ID
,      PRICING_DATE
,      SHIPMENT_NUMBER
,      AGREEMENT_ID
,      SHIPMENT_PRIORITY_CODE
,      SHIPPING_METHOD_CODE
,      FREIGHT_TERMS_CODE
,      FREIGHT_CARRIER_CODE
,      FOB_POINT_CODE
,      TAX_POINT_CODE
,      PAYMENT_TERM_ID
,      INVOICING_RULE_ID
,      ACCOUNTING_RULE_ID
,      ACCOUNTING_RULE_DURATION
,      SOURCE_DOCUMENT_TYPE_ID
,      ORIG_SYS_DOCUMENT_REF
,      SOURCE_DOCUMENT_ID
,      ORIG_SYS_LINE_REF
,      SOURCE_DOCUMENT_LINE_ID
,      REFERENCE_LINE_ID
,      REFERENCE_TYPE
,      REFERENCE_HEADER_ID
,      ITEM_REVISION
,      LINE_CATEGORY_CODE
,      CUSTOMER_TRX_LINE_ID
,      RETURN_CONTEXT
,      RETURN_ATTRIBUTE1
,      RETURN_ATTRIBUTE2
,      RETURN_ATTRIBUTE3
,      RETURN_ATTRIBUTE4
,      RETURN_ATTRIBUTE5
,      RETURN_ATTRIBUTE6
,      RETURN_ATTRIBUTE7
,      RETURN_ATTRIBUTE8
,      RETURN_ATTRIBUTE9
,      RETURN_ATTRIBUTE10
,      RETURN_ATTRIBUTE11
,      RETURN_ATTRIBUTE12
,      RETURN_ATTRIBUTE13
,      RETURN_ATTRIBUTE14
,      RETURN_ATTRIBUTE15
,      REFERENCE_CUSTOMER_TRX_LINE_ID
,      UNIT_SELLING_PRICE
,      UNIT_LIST_PRICE
,      TAX_VALUE
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      PRICING_CONTEXT
,      PRICING_ATTRIBUTE1
,      PRICING_ATTRIBUTE2
,      PRICING_ATTRIBUTE3
,      PRICING_ATTRIBUTE4
,      PRICING_ATTRIBUTE5
,      PRICING_ATTRIBUTE6
,      PRICING_ATTRIBUTE7
,      PRICING_ATTRIBUTE8
,      PRICING_ATTRIBUTE9
,      PRICING_ATTRIBUTE10
,      INDUSTRY_CONTEXT
,      INDUSTRY_ATTRIBUTE1
,      INDUSTRY_ATTRIBUTE2
,      INDUSTRY_ATTRIBUTE3
,      INDUSTRY_ATTRIBUTE4
,      INDUSTRY_ATTRIBUTE5
,      INDUSTRY_ATTRIBUTE6
,      INDUSTRY_ATTRIBUTE7
,      INDUSTRY_ATTRIBUTE8
,      INDUSTRY_ATTRIBUTE9
,      INDUSTRY_ATTRIBUTE10
,      INDUSTRY_ATTRIBUTE11
,      INDUSTRY_ATTRIBUTE13
,      INDUSTRY_ATTRIBUTE12
,      INDUSTRY_ATTRIBUTE14
,      INDUSTRY_ATTRIBUTE15
,      INDUSTRY_ATTRIBUTE16
,      INDUSTRY_ATTRIBUTE17
,      INDUSTRY_ATTRIBUTE18
,      INDUSTRY_ATTRIBUTE19
,      INDUSTRY_ATTRIBUTE20
,      INDUSTRY_ATTRIBUTE21
,      INDUSTRY_ATTRIBUTE22
,      INDUSTRY_ATTRIBUTE23
,      INDUSTRY_ATTRIBUTE24
,      INDUSTRY_ATTRIBUTE25
,      INDUSTRY_ATTRIBUTE26
,      INDUSTRY_ATTRIBUTE27
,      INDUSTRY_ATTRIBUTE28
,      INDUSTRY_ATTRIBUTE29
,      INDUSTRY_ATTRIBUTE30
,      TP_CONTEXT
,      TP_ATTRIBUTE1
,      TP_ATTRIBUTE2
,      TP_ATTRIBUTE3
,      TP_ATTRIBUTE4
,      TP_ATTRIBUTE5
,      TP_ATTRIBUTE6
,      TP_ATTRIBUTE7
,      TP_ATTRIBUTE8
,      TP_ATTRIBUTE9
,      TP_ATTRIBUTE10
,      TP_ATTRIBUTE11
,      TP_ATTRIBUTE12
,      TP_ATTRIBUTE13
,      TP_ATTRIBUTE14
,      TP_ATTRIBUTE15
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      SHIP_MODEL_COMPLETE_FLAG
,      ATO_LINE_ID
,      CONFIGURATION_ID
,      TOP_MODEL_LINE_ID
,      LINK_TO_LINE_ID
,      EXPLOSION_DATE
,      COMPONENT_SEQUENCE_ID
,      COMPONENT_CODE
,      CONFIG_DISPLAY_SEQUENCE
,      SORT_ORDER
,      ITEM_TYPE_CODE
,      OPTION_NUMBER
,      COMPONENT_NUMBER
,      MODEL_GROUP_NUMBER
,      OPTION_FLAG
,      DEP_PLAN_REQUIRED_FLAG
,      VISIBLE_DEMAND_FLAG
,      ACTUAL_ARRIVAL_DATE
,      ACTUAL_SHIPMENT_DATE
,      EARLIEST_ACCEPTABLE_DATE
,      LATEST_ACCEPTABLE_DATE
,      LINE_TYPE
,      SOLD_TO
,      CUSTOMER_NUMBER
,      SHIP_FROM
,      SUBINVENTORY
,      SHIP_TO
,      SHIP_TO_LOCATION
,      SHIP_TO_ADDRESS1
,      SHIP_TO_ADDRESS2
,      SHIP_TO_ADDRESS3
,      SHIP_TO_ADDRESS4
,      SHIP_TO_ADDRESS5
,      SHIP_TO_CONTACT
,      ORDER_NUMBER
,      VERSION_NUMBER
,      ORDER_TYPE_ID
,      ORDER_TYPE
,      ORDERED_DATE
,      HEADER_ROW_ID
,      ORDER_SOURCE_ID
,      SALESREP_ID
,      RETURN_REASON_CODE
,      SPLIT_FROM_LINE_ID
,      LINE_SET_ID
,      SPLIT_BY
,      CUST_PRODUCTION_SEQ_NUM
,      AUTHORIZED_TO_SHIP_FLAG
,      VEH_CUS_ITEM_CUM_KEY_ID
,      INVOICE_INTERFACE_STATUS_CODE
,      OVER_SHIP_REASON_CODE
,      OVER_SHIP_RESOLVED_FLAG
,      SHIP_SET_ID
,      ARRIVAL_SET_ID
,      ORDERED_ITEM_ID
,      ITEM_IDENTIFIER_TYPE
,      COMMITMENT_ID
,      SHIPPING_INTERFACED_FLAG
,      CREDIT_INVOICE_LINE_ID
,      FIRST_ACK_CODE
,      FIRST_ACK_DATE
,      LAST_ACK_CODE
,      LAST_ACK_DATE
,      PLANNING_PRIORITY
,      CONFIG_HEADER_ID
,      CONFIG_REV_NBR
,      BOOKED_FLAG
,      CANCELLED_FLAG
,      OPEN_FLAG
,      SOLD_FROM_ORG_ID
,      FULFILLED_FLAG
,      SHIPPING_INSTRUCTIONS
,      PACKING_INSTRUCTIONS
,      INVOICED_QUANTITY
,      SERVICE_TXN_REASON_CODE
,      SERVICE_TXN_COMMENTS
,      SERVICE_DURATION
,      SERVICE_PERIOD
,      SERVICE_START_DATE
,      SERVICE_END_DATE
,      SERVICE_COTERMINATE_FLAG
,      UNIT_SELLING_PERCENT
,      UNIT_LIST_PERCENT
,      UNIT_PERCENT_BASE_PRICE
,      SERVICE_NUMBER
,      SERVICE_REFERENCE_TYPE_CODE
,      SERVICE_REFERENCE_LINE_ID
,      SERVICE_REFERENCE_SYSTEM_ID
,      FLOW_STATUS_CODE
,      MODEL_REMNANT_FLAG
,      FULFILLMENT_METHOD_CODE
,      CALCULATE_PRICE_FLAG
,      REVENUE_AMOUNT
,      FULFILLMENT_DATE
,      PREFERRED_GRADE
,      ORDERED_QUANTITY2
,      ORDERED_QUANTITY_UOM2
,      SHIPPED_QUANTITY2
,      CANCELLED_QUANTITY2
,      SHIPPING_QUANTITY2
,      SHIPPING_QUANTITY_UOM2
,      FULFILLED_QUANTITY2
,      UPGRADED_FLAG
,      LOCK_CONTROL
,      UNIT_SELLING_PRICE_PER_PQTY
,      UNIT_LIST_PRICE_PER_PQTY
,      CUSTOMER_LINE_NUMBER
,      CUSTOMER_SHIPMENT_NUMBER
,      CUSTOMER_ITEM_NET_PRICE
,      CUSTOMER_PAYMENT_TERM_ID
,      ORIGINAL_INVENTORY_ITEM_ID
,      ORIGINAL_ITEM_IDENTIFIER_TYPE
,      ORIGINAL_ORDERED_ITEM_ID
,      ORIGINAL_ORDERED_ITEM
,      ITEM_SUBSTITUTION_TYPE_CODE
,      LATE_DEMAND_PENALTY_FACTOR
,      OVERRIDE_ATP_DATE_CODE
,      UNIT_COST
,      MARGIN
,      MARGIN_PERCENT
,      USER_ITEM_DESCRIPTION
,      SHIPMENT_PRIORITY
,      ITEM_DESCRIPTION
,      INVENTORY_ITEM
,      DEMAND_CLASS
,      ORDER_DATE_TYPE_CODE
,      ITEM_RELATIONSHIP_TYPE
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE20
,      FIRM_DEMAND_FLAG
,      EARLIEST_SHIP_DATE
,      RESERVATION_SET_ID
,      RESERVATION_SET_NAME
,      DERIVED_QTY
,      DERIVED_QTY_UOM
,      CORRECTED_QTY
,      PROCESS_FLAG
,      DERIVED_QTY2
,      CORRECTED_QTY2
FROM APPS.OE_SCH_RSV_SET_LINES_V;

Dependencies

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APPS.OE_SCH_RSV_SET_LINES_V references the following:

SchemaAPPS
ViewAR_LOOKUPS
PL/SQL PackageFND_GLOBAL - show dependent code
SynonymHZ_CUST_ACCOUNTS
SynonymHZ_CUST_ACCOUNT_ROLES
SynonymHZ_CUST_ACCT_SITES_ALL
SynonymHZ_CUST_SITE_USES_ALL
SynonymHZ_LOCATIONS
SynonymHZ_PARTIES
SynonymHZ_PARTY_SITES
SynonymHZ_RELATIONSHIPS
SynonymMTL_PARAMETERS
ViewMTL_SYSTEM_ITEMS_VL
ViewOE_FND_COMMON_LOOKUPS_V
ViewOE_LOOKUPS
SynonymOE_ORDER_HEADERS
SynonymOE_ORDER_LINES_ALL
ViewOE_RESERVATION_SETS_V
PL/SQL PackageOE_SYS_PARAMETERS - show dependent code
SynonymOE_TRANSACTION_TYPES_TL

APPS.OE_SCH_RSV_SET_LINES_V is not referenced by any database object