View: SO_HEADERS

Product:	OE - Order Entry
Description:
Implementation/DBA Data:	APPS.SO_HEADERS

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SELECT ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, SHIP_TO_SVRID
, SHIP_TO_CONTACT_SVRID
, INVOICE_TO_SVRID
, INVOICE_TO_CONTACT_SVRID
, AGREEMENT_SVRID
, PO_NUMBER_SVRID
, REQUEST_DATE_SVRID
, SALESPERSON_SVRID
, SALES_CHANNEL_SVRID
, PRICE_LIST_SVRID
, CURRENCY_SVRID
, CONVERSION_TYPE_SVRID
, CONVERSION_DATE_SVRID
, CONVERSION_RATE_SVRID
, INVOICING_RULE_SVRID
, ACCOUNTING_RULE_SVRID
, PAYMENT_TERMS_SVRID
, TAX_EXEMPT_NUMBER_SVRID
, TAX_EXEMPT_REASON_SVRID
, SHIPMENT_PRIORITY_SVRID
, FREIGHT_CARRIER_SVRID
, FREIGHT_TERMS_SVRID
, FOB_SVRID
, SHIP_PARTIAL_SVRID
, WAREHOUSE_SVRID
, DEMAND_CLASS_SVRID
, PACKING_INSTRUCTIONS_SVRID
, SHIPPING_INSTRUCTIONS_SVRID
, PAYMENT_TYPE_SVRID
, PAYMENT_AMOUNT_SVRID
, CHECK_NUMBER_SVRID
, CREDIT_CARD_SVRID
, S18_DATE
, S19
, S19_DATE
, S20
, S20_DATE
, S21
, S21_DATE
, S22
, S22_DATE
, S23
, S23_DATE
, S24
, S24_DATE
, S25
, S25_DATE
, S26
, S26_DATE
, S27
, S27_DATE
, S28
, S28_DATE
, S29
, S29_DATE
, S30
, S30_DATE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, SHIP_PARTIAL_FLAG
, WAREHOUSE_ID
, DEMAND_CLASS_CODE
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, AGREEMENT_ID
, SALESREP_ID
, SALES_CHANNEL_CODE
, PRICE_LIST_ID
, CURRENCY_CODE
, CONVERSION_TYPE_CODE
, CONVERSION_RATE
, CONVERSION_DATE
, TERMS_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUM
, TAX_EXEMPT_REASON_CODE
, PAYMENT_TYPE_CODE
, PAYMENT_AMOUNT
, CHECK_NUMBER
, CREDIT_CARD_CODE
, CREDIT_CARD_HOLDER_NAME
, CREDIT_CARD_NUMBER
, CREDIT_CARD_EXPIRATION_DATE
, CREDIT_CARD_APPROVAL_CODE
, ORG_ID
, DATE_SVRID
, ENTRY_STATUS_SVRID
, TYPE_SVRID
, CUSTOMER_SVRID
, CONTACT_SVRID
, S18
, HEADER_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORDER_NUMBER
, ORDER_CATEGORY
, ORIGINAL_SYSTEM_SOURCE_CODE
, ORIGINAL_SYSTEM_REFERENCE
, SOURCE_HEADER_ID
, ORDER_TYPE_ID
, CYCLE_ID
, DATE_ORDERED
, OPEN_FLAG
, CANCELLED_FLAG
, CUSTOMER_ID
, ORDERED_BY_CONTACT_ID
, SHIP_TO_SITE_USE_ID
, SHIP_TO_CONTACT_ID
, INVOICE_TO_SITE_USE_ID
, INVOICE_TO_CONTACT_ID
, PURCHASE_ORDER_NUM
, DATE_REQUESTED_CURRENT
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, FREIGHT_TERMS_CODE
, FOB_CODE
, CREDIT_CARD_HOLDER_SVRID
, CREDIT_CARD_NUMBER_SVRID
, CREDIT_CARD_EXP_DATE_SVRID
, CREDIT_CARD_APP_CODE_SVRID
, DF_SVRID
, S1
, S1_DATE
, S2
, S2_DATE
, S3
, S3_DATE
, S4
, S4_DATE
, S5
, S5_DATE
, S6
, S6_DATE
, S7
, S7_DATE
, S8
, S8_DATE
, S9
, S9_DATE
, S10
, S10_DATE
, S11
, S11_DATE
, S12
, S12_DATE
, S13
, S13_DATE
, S14
, S14_DATE
, S15
, S15_DATE
, S16
, S16_DATE
, S17
, S17_DATE
, WH_UPDATE_DATE
FROM SO_HEADERS_ALL
WHERE NVL(ORG_ID
, NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)) = NVL(TO_NUMBER(DECODE(SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 1)
, ' '
, NULL
, SUBSTRB(USERENV('CLIENT_INFO')
, 1
, 10)))
, -99)

Columns