Results for “so_lookups”
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AI-generated from documented ETRM metadata — verify critical details on the linked pages.
Overview
APPS.SO_SCHEDULE_DETAILS is a reporting view in the Oracle E-Business Suite Order Management (ONT) schema. It flattens the relationship between order lines in SO_LINES and their associated component or schedule detail records in SO_LINE_DETAILS, exposing a unified result set of order line components, quantities, ratios, and descriptive attributes. The view is defined as a UNION of multiple SELECT statements, each producing a ROW_LEVEL discriminator that distinguishes the parent component rows (ROW_LEVEL = 0) from the released schedule or detail rows (ROW_LEVEL = 1). This design allows downstream reports, concurrent programs, and integration interfaces to retrieve both header-level component definitions and their detailed scheduling breakdowns within a single query.
Within EBS 12.1.1 and 12.2.2, the view is registered under the APPS schema and is referenced by order-management inquiries, shipping and picking reports, and custom extensions that need a consolidated picture of configured items and their components. Because it resolves lookup meanings inline, it eliminates the need for client code to join SO_LOOKUPS separately for status and source-type decoding.
Underlying Base Objects
The view is defined over the following documented objects:
- SO_LINES (VIEW) — source of order line attributes such as LINE_ID, LINE_NUMBER, PARENT_LINE_ID, ORDERED_QUANTITY, SOURCE_TYPE_CODE, and END_ITEM_UNIT_NUMBER.
- SO_LINE_DETAILS (SYNONYM) — provides component code, inventory item, component ratio, schedule date, revision, lot number, warehouse, and receipt status code.
- MTL_SYSTEM_ITEMS_VL (VIEW) — supplies the item DESCRIPTION, joined on INVENTORY_ITEM_ID and restricted to the organization returned by FND_PROFILE.VALUE('SO_ORGANIZATION_ID').
- MTL_PARAMETERS (SYNONYM) — resolves ORGANIZATION_CODE for schedule detail rows.
- SO_LOOKUPS (SYNONYM) — outer-joined twice, once for lookup type 'RECEIPT STATUS' and once for 'SOURCE TYPE', to translate codes into MEANING values.
- FND_PROFILE and FND_GLOBAL (PACKAGES) — supply the current organization context and session attributes used in the joins and filters.
- SO_PICKING_LINES (VIEW) and SO_PICKING_LINE_DETAILS (SYNONYM) — referenced within the full view text, supporting the picking-related branches of the UNION.
The joins are driven principally by L.LINE_ID = LD.LINE_ID, with organization context enforced through MTL_SYSTEM_ITEMS_VL.ORGANIZATION_ID and MTL_PARAMETERS.ORGANIZATION_ID.
Key Columns
- LINE_ID — identifier of the parent order line; repeated across component rows.
- OPTION_LINE_NUMBER — the line number of an option or parent line, blank for top-level lines.
- PARENT_LINE_ID — reference to the parent configured line, used to reconstruct hierarchy.
- COMPONENT_CODE — code identifying the component within a configuration.
- INVENTORY_ITEM_ID — inventory item of the component.
- QUANTITY — for ROW_LEVEL 0, derived as ORDERED_QUANTITY * COMPONENT_RATIO; for ROW_LEVEL 1, the detail quantity from SO_LINE_DETAILS.
- RATIO — the COMPONENT_RATIO value.
- DESCRIPTION — item description from MTL_SYSTEM_ITEMS_VL, or a concatenated organization/schedule/revision/lot string for detail rows.
- ROW_LEVEL — discriminator (0 = component header row, 1 = schedule detail row).
- ID_COLUMN — the LINE_ID or LINE_DETAIL_ID depending on row level.
- RECEIPT_STATUS and SOURCE_TYPE — decoded MEANING values from SO_LOOKUPS.
- END_ITEM_UNIT_NUMBER — unit number of the configured end item.
Common Use Cases and Queries
Typical uses include configured-item component reporting, schedule-date reporting for unreleased lines, and integration extracts feeding manufacturing or shipping systems.
SELECT LINE_ID,
OPTION_LINE_NUMBER,
COMPONENT_CODE,
INVENTORY_ITEM_ID,
QUANTITY,
RATIO,
DESCRIPTION,
ROW_LEVEL,
RECEIPT_STATUS,
SOURCE_TYPE
FROM APPS.SO_SCHEDULE_DETAILS
WHERE LINE_ID = :p_line_id
ORDER BY ROW_LEVEL, COMPONENT_CODE;
For schedule-level analysis of unreleased detail rows:
SELECT LINE_ID, COMPONENT_CODE, QUANTITY, DESCRIPTION
FROM APPS.SO_SCHEDULE_DETAILS
WHERE ROW_LEVEL = 1
AND RECEIPT_STATUS IS NULL;
Because the view resolves lookup meanings through SO_LOOKUPS, it is frequently the subject of the search term "so_lookups" — users searching for lookup-driven views land here expecting decoded status and source-type columns without writing additional joins.
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SYNONYM: APPS.SO_LOOKUPS 12.2.2
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SYNONYM: APPS.SO_LOOKUPS 12.1.1
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View: SO_SCHEDULE_DETAILS 12.2.2
APPS.SO_SCHEDULE_DETAILS·↳ FND_GLOBAL·↳ FND_PROFILE·↳ MTL_PARAMETERS·Explore OE module →
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View: BIS_SALES_CHANNELS_V 12.1.1
APPS.BIS_SALES_CHANNELS_V·↳ FND_GLOBAL·↳ SO_LOOKUPS·Explore BIS module →
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View: SO_SCHEDULE_DETAILS 12.1.1
APPS.SO_SCHEDULE_DETAILS·↳ FND_GLOBAL·↳ FND_PROFILE·↳ MTL_PARAMETERS·Explore OE module →
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APPS.SO_SHIP_PRIORITIES_ACTIVE_V·↳ FND_GLOBAL·↳ SO_LOOKUPS·Explore OE module →
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APPS.SO_SHIP_PRIORITIES_ACTIVE_V·↳ FND_GLOBAL·↳ SO_LOOKUPS·Explore OE module →
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View: SO_NOTE_USAGE_ATTR_V 12.1.1
APPS.SO_NOTE_USAGE_ATTR_V·↳ FND_GLOBAL·↳ SO_LOOKUPS·↳ SO_NOTE_USAGE_ATTRIBUTES·Explore OE module →
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View: SO_CREDIT_CARDS_V 12.1.1
APPS.SO_CREDIT_CARDS_V·↳ FND_GLOBAL·↳ SO_LOOKUPS·Explore OE module →
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View: SO_CREDIT_CARDS_V 12.2.2
APPS.SO_CREDIT_CARDS_V·↳ FND_GLOBAL·↳ SO_LOOKUPS·Explore OE module →
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View: SO_PAYMENT_TYPES_V 12.1.1
APPS.SO_PAYMENT_TYPES_V·↳ FND_GLOBAL·↳ SO_LOOKUPS·Explore OE module →
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View: SO_SALES_CHANNELS_V 12.2.2
APPS.SO_SALES_CHANNELS_V·↳ FND_GLOBAL·↳ SO_LOOKUPS·Explore OE module →
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View: SO_SALES_CHANNELS_V 12.1.1
APPS.SO_SALES_CHANNELS_V·↳ FND_GLOBAL·↳ SO_LOOKUPS·Explore OE module →
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View: SO_PAYMENT_TYPES_V 12.2.2
APPS.SO_PAYMENT_TYPES_V·↳ FND_GLOBAL·↳ SO_LOOKUPS·Explore OE module →
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VIEW: APPS.SO_DELIVERIES_V 12.2.2
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APPS.SO_FREIGHT_TERMS_ACTIVE_V·↳ FND_GLOBAL·↳ SO_LOOKUPS·Explore OE module →
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APPS.SO_FREIGHT_TERMS_ACTIVE_V·↳ FND_GLOBAL·↳ SO_LOOKUPS·Explore OE module →
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View: MSD_SR_SC_ALL_V 12.2.2
This is the Source View that associates the Sales Channel level to the Top level in the Sales Channel Dimension. This view would be applied to an Oracle Applications 11i instance from which the Sales Channel level to the Top level associati
APPS.MSD_SR_SC_ALL_V·↳ FND_GLOBAL·↳ MSD_SR_UTIL·↳ SO_LOOKUPS·Explore MSD module →
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View: ICX_EDM_SALES_ORDER_V 12.1.1
Project Related Sales Order View
Not implemented in this database·Explore ICX module →
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View: SO_PICKING_RULES_V 12.1.1
10SC ONLY
Not implemented in this database·Explore OE module →