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[Dependency Information]
Object Name: | OE_AK_BLANKET_HEADERS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
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 |
---|---|---|---|---|
ACCOUNTING_RULE_ID | NUMBER | (15) | Accounting Rule used by the AR for generating Invoice | |
CONVERSION_TYPE_CODE | VARCHAR2 | (30) | Currency Conversion Type | |
CREATED_BY | NUMBER | Yes | Standard Who column | |
CREATION_DATE | DATE | Yes | Standard Who Column | |
CUST_PO_NUMBER | VARCHAR2 | (50) | Customer Purchase Order Number | |
DELIVER_TO_ORG_ID | NUMBER | Deliver to Organization ID | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight Terms Code | |
HEADER_ID | NUMBER | Yes | Blanket Header Identifier | |
INVOICE_TO_ORG_ID | NUMBER | Invoice to Organization ID | ||
INVOICING_RULE_ID | NUMBER | (15) | Invoicing rule used by AR, for generating Invoice | |
LAST_UPDATED_BY | NUMBER | Yes | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Yes | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
ORDER_NUMBER | NUMBER | Yes | User-Visibile number of the blanket | |
ORDER_TYPE_ID | NUMBER | Yes | Blanket Transaction Type identifier | |
ORG_ID | NUMBER | Operating Unit which performed this transaction | ||
PAYMENT_TERM_ID | NUMBER | (15) | Payment Terms | |
PRICE_LIST_ID | NUMBER | Price List identification for the blanket | ||
PROGRAM_APPLICATION_ID | NUMBER | Application of Concurrent Program that last updated row. | ||
PROGRAM_ID | NUMBER | Concurrent Program that last updated row | ||
PROGRAM_UPDATE_DATE | DATE | Last Date Changed by Concurrent Program | ||
SALESREP_ID | NUMBER | (15) | Sales Representative Identification | |
SHIPPING_METHOD_CODE | VARCHAR2 | (30) | Shipping method to be used to ship the blanket. | |
SHIP_FROM_ORG_ID | NUMBER | Ship from Organization ID - Warehouse | ||
SHIP_TO_ORG_ID | NUMBER | Ship to Organization ID | ||
SOLD_TO_CONTACT_ID | NUMBER | Customer Contact | ||
SOLD_TO_ORG_ID | NUMBER | Sold to Customer | ||
TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | Currency for the blanket | |
VERSION_NUMBER | NUMBER | Yes | Revision Number of the blanket | |
SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | Shipping Instructions for Blanket | |
PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | Packing Instructions for Blanket | |
START_DATE_ACTIVE | DATE | Activation Date of the blanket | ||
END_DATE_ACTIVE | DATE | Expiration Date of the blanket | ||
REVISION_CHANGE_DATE | DATE | Date revision occurred | ||
REVISION_CHANGE_REASON_CODE | VARCHAR2 | (30) | Stored revision code for blanket revision | |
REVISION_CHANGE_COMMENTS | VARCHAR2 | (2000) | Stored Comments for blanket revision | |
ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | Yes | Defaulting source for flag of same name on OE_BLANKET_LINES |
ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | Yes | Defaulting source for flag of same name on OE_BLANKET_LINES |
ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | Yes | Defaulting source for flag of same name on OE_BLANKET_LINES |
ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Yes | Defaulting Source for flag of same name on OE_BLANKET_LINES |
ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Yes | Defaulting source for flag of same name on OE_BLANKET_LINES |
ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | Yes | Defaulting source for flag of same name on OE_BLANKET_LINES |
ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | Yes | Defaulting source for flag of same name on OE_BLANKET_LINES |
ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | Yes | Defaulting source for flag of same name on OE_BLANKET_LINES |
BLANKET_MIN_AMOUNT | NUMBER | Minimum currency amount allowed for blanket | ||
BLANKET_MAX_AMOUNT | NUMBER | Maximum Currency amount allowed for blanket | ||
OVERRIDE_AMOUNT_FLAG | VARCHAR2 | (1) | Yes | Allow Override of Min/max amounts for this blanket |
ON_HOLD_FLAG | VARCHAR2 | (1) | Disallow New Releases: Possible Values:Y/N | |
SALES_DOCUMENT_NAME | VARCHAR2 | (240) | Stores Quote Name for Orders under negotiation. | |
TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | Indicates if Transaction is in negotitation or fulfillment phase | |
USER_STATUS_CODE | VARCHAR2 | (30) | User entered status | |
SUPPLIER_SIGNATURE | VARCHAR2 | (240) | Supplier Name | |
SUPPLIER_SIGNATURE_DATE | DATE | Date when supplier signed on the document. | ||
CUSTOMER_SIGNATURE | VARCHAR2 | (240) | Customer Name | |
CUSTOMER_SIGNATURE_DATE | DATE | Date when customer signed on the document | ||
SOLD_TO_SITE_USE_ID | NUMBER | Customer Location | ||
DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | Internal Use only | |
SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | Internal Use only | ||
QUOTE_NUMBER | NUMBER | This is populated for Orders under negotiation | ||
QUOTE_DATE | DATE | Populated using defaulting rules. | ||
FLOW_STATUS_CODE | VARCHAR2 | (30) | Workflow Status for the header | |
SOURCE_DOCUMENT_TYPE_ID | NUMBER | Indicates the source of the blanket | ||
NEW_MODIFIER_LIST_ID | NUMBER | |||
NEW_PRICE_LIST_ID | NUMBER | |||
DEFAULT_DISCOUNT_PERCENT | NUMBER | |||
DEFAULT_DISCOUNT_AMOUNT | NUMBER | |||
CONTRACT_TERMS | NUMBER | |||
OPEN_FLAG | VARCHAR2 | (1) | Yes | |
CONTEXT | VARCHAR2 | (30) | Descriptive Flexfield segment | |
ATTRIBUTE1 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE16 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE17 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE18 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE19 | VARCHAR2 | (240) | Descriptive Flexfield segment | |
ATTRIBUTE20 | VARCHAR2 | (240) | Descriptive Flexfield segment |
Cut, paste (and edit) the following text to query this object:
SELECT ACCOUNTING_RULE_ID
, CONVERSION_TYPE_CODE
, CREATED_BY
, CREATION_DATE
, CUST_PO_NUMBER
, DELIVER_TO_ORG_ID
, FREIGHT_TERMS_CODE
, HEADER_ID
, INVOICE_TO_ORG_ID
, INVOICING_RULE_ID
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, ORDER_NUMBER
, ORDER_TYPE_ID
, ORG_ID
, PAYMENT_TERM_ID
, PRICE_LIST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, SALESREP_ID
, SHIPPING_METHOD_CODE
, SHIP_FROM_ORG_ID
, SHIP_TO_ORG_ID
, SOLD_TO_CONTACT_ID
, SOLD_TO_ORG_ID
, TRANSACTIONAL_CURR_CODE
, VERSION_NUMBER
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, REVISION_CHANGE_DATE
, REVISION_CHANGE_REASON_CODE
, REVISION_CHANGE_COMMENTS
, ENFORCE_SHIP_TO_FLAG
, ENFORCE_FREIGHT_TERM_FLAG
, ENFORCE_SHIPPING_METHOD_FLAG
, ENFORCE_PRICE_LIST_FLAG
, ENFORCE_PAYMENT_TERM_FLAG
, ENFORCE_INVOICE_TO_FLAG
, ENFORCE_INVOICING_RULE_FLAG
, ENFORCE_ACCOUNTING_RULE_FLAG
, BLANKET_MIN_AMOUNT
, BLANKET_MAX_AMOUNT
, OVERRIDE_AMOUNT_FLAG
, ON_HOLD_FLAG
, SALES_DOCUMENT_NAME
, TRANSACTION_PHASE_CODE
, USER_STATUS_CODE
, SUPPLIER_SIGNATURE
, SUPPLIER_SIGNATURE_DATE
, CUSTOMER_SIGNATURE
, CUSTOMER_SIGNATURE_DATE
, SOLD_TO_SITE_USE_ID
, DRAFT_SUBMITTED_FLAG
, SOURCE_DOCUMENT_VERSION_NUMBER
, QUOTE_NUMBER
, QUOTE_DATE
, FLOW_STATUS_CODE
, SOURCE_DOCUMENT_TYPE_ID
, NEW_MODIFIER_LIST_ID
, NEW_PRICE_LIST_ID
, DEFAULT_DISCOUNT_PERCENT
, DEFAULT_DISCOUNT_AMOUNT
, CONTRACT_TERMS
, OPEN_FLAG
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
FROM APPS.OE_AK_BLANKET_HEADERS_V;
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