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VIEW: OKS.OKS_CON_LINES_INT_ALL#

Object Details

Object Name:	OKS_CON_LINES_INT_ALL#
Object Type:	VIEW
Owner:	OKS
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length
CONTRACT_LINE_ID	NUMBER
CONTRACT_ID	NUMBER
CONTRACT_LINE_NUMBER	VARCHAR2	(150)
CONTRACT_LINE_TYPE	VARCHAR2	(120)
SERVICE_INVENTORY_ITEM_ID	NUMBER
SERVICE_MANUFACTURING_ORG_ID	NUMBER
CONTRACT_LINE_REF	VARCHAR2	(300)
ORDER_HEADER_ID	NUMBER
ORDER_LINE_ID	NUMBER
CUST_ACCOUNT_ID	NUMBER
CUST_BILL_TO_SITE_USE_ID	NUMBER
CUST_SHIP_TO_SITE_USE_ID	NUMBER
ATTRIBUTE_CATEGORY	VARCHAR2	(90)
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)
BILL_TO_CONTACT_ID	NUMBER
SHIP_TO_CONTACT_ID	NUMBER
LINE_STATUS_CODE	VARCHAR2	(30)
START_DATE	DATE
END_DATE	DATE
RENEWAL_TYPE	VARCHAR2	(100)
INVOICE_TEXT	VARCHAR2	(300)
COVERAGE_ID	NUMBER
COVERAGE_TEMPLATE_ID	NUMBER
EXCEPT_COVERAGE_ID	NUMBER
PRICE_LIST_ID	NUMBER
PRICE_UNIT	NUMBER
PRICE_NEGOTIATED	NUMBER
PRICE_UNIT_PERCENT	NUMBER
CURRENCY_CODE	VARCHAR2	(30)
CONVERSION_TYPE	VARCHAR2	(30)
CONVERSION_RATE	NUMBER
CONVERSION_DATE	DATE
INVOICE_PRINT_FLAG	VARCHAR2	(30)
ACCOUNTING_RULE_ID	NUMBER
INVOICING_RULE_ID	NUMBER
PAYMENT_TERMS_ID	NUMBER
SUMMARY_INVOICE_YN	VARCHAR2	(1)
RENEWAL_PO_NUMBER	VARCHAR2	(30)
AR_INTERFACE_YN	VARCHAR2	(1)
HOLD_BILLING_YN	VARCHAR2	(1)
BILLING_TXN_TYPE_ID	NUMBER
TAX_STATUS	VARCHAR2	(30)
TAX_EXEMPT_NUMBER	VARCHAR2	(30)
TAX_CODE	VARCHAR2	(30)
TAX_EXEMPT_REASON	VARCHAR2	(100)
CREATED_BY	NUMBER	(15)
CREATION_DATE	DATE
LAST_UPDATED_BY	NUMBER	(15)
LAST_UPDATE_DATE	DATE
LAST_UPDATE_LOGIN	NUMBER	(15)
AUTHORING_ORG_ID	NUMBER	(15)
INTERFACED_STATUS_FLAG	VARCHAR2	(1)
MERGE_ID	NUMBER

Query Text

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


SELECT CONTRACT_LINE_ID
,      CONTRACT_ID
,      CONTRACT_LINE_NUMBER
,      CONTRACT_LINE_TYPE
,      SERVICE_INVENTORY_ITEM_ID
,      SERVICE_MANUFACTURING_ORG_ID
,      CONTRACT_LINE_REF
,      ORDER_HEADER_ID
,      ORDER_LINE_ID
,      CUST_ACCOUNT_ID
,      CUST_BILL_TO_SITE_USE_ID
,      CUST_SHIP_TO_SITE_USE_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      BILL_TO_CONTACT_ID
,      SHIP_TO_CONTACT_ID
,      LINE_STATUS_CODE
,      START_DATE
,      END_DATE
,      RENEWAL_TYPE
,      INVOICE_TEXT
,      COVERAGE_ID
,      COVERAGE_TEMPLATE_ID
,      EXCEPT_COVERAGE_ID
,      PRICE_LIST_ID
,      PRICE_UNIT
,      PRICE_NEGOTIATED
,      PRICE_UNIT_PERCENT
,      CURRENCY_CODE
,      CONVERSION_TYPE
,      CONVERSION_RATE
,      CONVERSION_DATE
,      INVOICE_PRINT_FLAG
,      ACCOUNTING_RULE_ID
,      INVOICING_RULE_ID
,      PAYMENT_TERMS_ID
,      SUMMARY_INVOICE_YN
,      RENEWAL_PO_NUMBER
,      AR_INTERFACE_YN
,      HOLD_BILLING_YN
,      BILLING_TXN_TYPE_ID
,      TAX_STATUS
,      TAX_EXEMPT_NUMBER
,      TAX_CODE
,      TAX_EXEMPT_REASON
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      AUTHORING_ORG_ID
,      INTERFACED_STATUS_FLAG
,      MERGE_ID
FROM OKS.OKS_CON_LINES_INT_ALL#;

Dependencies

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OKS.OKS_CON_LINES_INT_ALL# references the following:

OKS: OKS_CON_LINES_INT_ALL

OKS.OKS_CON_LINES_INT_ALL# is referenced by following:

APPS: OKS_CON_LINES_INT_ALL