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Object Name: | OKX_QUOTE_LINES_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | OKX.OKX_QUOTE_LINES_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | NUMBER | Yes | Quote line identifier | |
ID2 | CHAR | (1) | (Multi-part) Primary Key | |
QUOTE_HEADER_ID | NUMBER | Yes | Quote header identifier to which the quote line is attached | |
ORG_ID | NUMBER | Operating unit which performed this transaction | ||
LINE_CATEGORY_CODE | VARCHAR2 | (30) | Category Code | |
ITEM_TYPE_CODE | VARCHAR2 | (30) | Type of item quoted on this line | |
LINE_NUMBER | NUMBER | Line number | ||
START_DATE_ACTIVE | DATE | Effective start date | ||
END_DATE_ACTIVE | DATE | Effective end date | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
ORDER_LINE_TYPE_ID | NUMBER | Order line type identifier | ||
ORGANIZATION_ID | NUMBER | Yes | Inventory organization identifier | |
INVENTORY_ITEM_ID | NUMBER | Yes | Inventory item identifier | |
QUANTITY | NUMBER | Yes | Quantity quoted | |
UOM_CODE | VARCHAR2 | (3) | Yes | Unit of measure |
STATUS | VARCHAR2 | (1) | ||
NAME | VARCHAR2 | (0) | Quote line name | |
DESCRIPTION | VARCHAR2 | (0) | Description | |
LINE_LIST_PRICE | NUMBER | Unit price for the item | ||
AGREEMENT_ID | NUMBER | |||
LINE_QUOTE_PRICE | NUMBER | Summation of line list price and line adjusted amount | ||
PRICE_LIST_ID | NUMBER | Price list identifier | ||
PRICE_LIST_LINE_ID | NUMBER | Price list line identifier | ||
INVOICING_RULE_ID | NUMBER | Invoicing rule identifier | ||
INVOICE_TO_PARTY_SITE_ID | NUMBER | Bill to site identifier | ||
INVOICE_TO_PARTY_ID | NUMBER | Bill to contact identifier | ||
INVOICE_TO_CUST_ACCOUNT_ID | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ID1
, ID2
, QUOTE_HEADER_ID
, ORG_ID
, LINE_CATEGORY_CODE
, ITEM_TYPE_CODE
, LINE_NUMBER
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, CURRENCY_CODE
, ORDER_LINE_TYPE_ID
, ORGANIZATION_ID
, INVENTORY_ITEM_ID
, QUANTITY
, UOM_CODE
, STATUS
, NAME
, DESCRIPTION
, LINE_LIST_PRICE
, AGREEMENT_ID
, LINE_QUOTE_PRICE
, PRICE_LIST_ID
, PRICE_LIST_LINE_ID
, INVOICING_RULE_ID
, INVOICE_TO_PARTY_SITE_ID
, INVOICE_TO_PARTY_ID
, INVOICE_TO_CUST_ACCOUNT_ID
FROM APPS.OKX_QUOTE_LINES_V;
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