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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.ASO_QUOTE_HEADERS_ALL_V

Object Details

Object Name:	ASO_QUOTE_HEADERS_ALL_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ASO.ASO_QUOTE_HEADERS_ALL_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
QUOTE_HEADER_ID	NUMBER		Yes
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER
REQUEST_ID	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
ORG_ID	NUMBER
QUOTE_NAME	VARCHAR2	(240)
QUOTE_NUMBER	NUMBER		Yes
QUOTE_VERSION	NUMBER		Yes
QUOTE_STATUS_ID	NUMBER		Yes
QUOTE_SOURCE_CODE	VARCHAR2	(240)
QUOTE_EXPIRATION_DATE	DATE
PRICE_FROZEN_DATE	DATE
QUOTE_PASSWORD	VARCHAR2	(240)
ORIGINAL_SYSTEM_REFERENCE	VARCHAR2	(240)
PARTY_ID	NUMBER
CUST_ACCOUNT_ID	NUMBER
ORG_CONTACT_ID	NUMBER
PHONE_ID	NUMBER
INVOICE_TO_PARTY_SITE_ID	NUMBER
INVOICE_TO_PARTY_ID	NUMBER
INVOICE_TO_CUST_ACCOUNT_ID	NUMBER
ORIG_MKTG_SOURCE_CODE_ID	NUMBER
MARKETING_SOURCE_CODE_ID	NUMBER
ORDER_TYPE_ID	NUMBER
QUOTE_CATEGORY_CODE	VARCHAR2	(240)
ORDERED_DATE	DATE
ACCOUNTING_RULE_ID	NUMBER
INVOICING_RULE_ID	NUMBER
EMPLOYEE_PERSON_ID	NUMBER
PRICE_LIST_ID	NUMBER
CURRENCY_CODE	VARCHAR2	(15)	Yes
TOTAL_LIST_PRICE	NUMBER
TOTAL_ADJUSTED_AMOUNT	NUMBER
TOTAL_ADJUSTED_PERCENT	NUMBER
TOTAL_TAX	NUMBER
TOTAL_SHIPPING_CHARGE	NUMBER
SURCHARGE	NUMBER
TOTAL_QUOTE_PRICE	NUMBER
PAYMENT_AMOUNT	NUMBER
EXCHANGE_RATE	NUMBER
EXCHANGE_TYPE_CODE	VARCHAR2	(15)
EXCHANGE_RATE_DATE	DATE
CONTRACT_ID	NUMBER
SALES_CHANNEL_CODE	VARCHAR2	(30)
ORDER_ID	NUMBER
RESOURCE_ID	NUMBER
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
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
SECURITY_GROUP_ID	NUMBER
OBJECT_VERSION_NUMBER	NUMBER
CONTRACT_TEMPLATE_ID	NUMBER
CONTRACT_TEMPLATE_MAJOR_VER	NUMBER
CONTRACT_REQUESTER_ID	NUMBER
CONTRACT_APPROVAL_LEVEL	VARCHAR2	(30)
PUBLISH_FLAG	VARCHAR2	(1)
RESOURCE_GRP_ID	NUMBER
SOLD_TO_PARTY_SITE_ID	NUMBER
MAX_VERSION_FLAG	VARCHAR2	(1)
DISPLAY_ARITHMETIC_OPERATOR	VARCHAR2	(30)
QUOTE_TYPE	VARCHAR2	(1)
CUSTOMER_PARTY_ID	NUMBER
INVOICE_TO_CUST_PARTY_ID	NUMBER
CREDIT_UPDATE_DATE	DATE
CUSTOMER_NAME_AND_TITLE	VARCHAR2	(240)
CUSTOMER_SIGNATURE_DATE	DATE
SUPPLIER_NAME_AND_TITLE	VARCHAR2	(240)
SUPPLIER_SIGNATURE_DATE	DATE

Query Text

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


SELECT QUOTE_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
,      ORG_ID
,      QUOTE_NAME
,      QUOTE_NUMBER
,      QUOTE_VERSION
,      QUOTE_STATUS_ID
,      QUOTE_SOURCE_CODE
,      QUOTE_EXPIRATION_DATE
,      PRICE_FROZEN_DATE
,      QUOTE_PASSWORD
,      ORIGINAL_SYSTEM_REFERENCE
,      PARTY_ID
,      CUST_ACCOUNT_ID
,      ORG_CONTACT_ID
,      PHONE_ID
,      INVOICE_TO_PARTY_SITE_ID
,      INVOICE_TO_PARTY_ID
,      INVOICE_TO_CUST_ACCOUNT_ID
,      ORIG_MKTG_SOURCE_CODE_ID
,      MARKETING_SOURCE_CODE_ID
,      ORDER_TYPE_ID
,      QUOTE_CATEGORY_CODE
,      ORDERED_DATE
,      ACCOUNTING_RULE_ID
,      INVOICING_RULE_ID
,      EMPLOYEE_PERSON_ID
,      PRICE_LIST_ID
,      CURRENCY_CODE
,      TOTAL_LIST_PRICE
,      TOTAL_ADJUSTED_AMOUNT
,      TOTAL_ADJUSTED_PERCENT
,      TOTAL_TAX
,      TOTAL_SHIPPING_CHARGE
,      SURCHARGE
,      TOTAL_QUOTE_PRICE
,      PAYMENT_AMOUNT
,      EXCHANGE_RATE
,      EXCHANGE_TYPE_CODE
,      EXCHANGE_RATE_DATE
,      CONTRACT_ID
,      SALES_CHANNEL_CODE
,      ORDER_ID
,      RESOURCE_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE20
,      SECURITY_GROUP_ID
,      OBJECT_VERSION_NUMBER
,      CONTRACT_TEMPLATE_ID
,      CONTRACT_TEMPLATE_MAJOR_VER
,      CONTRACT_REQUESTER_ID
,      CONTRACT_APPROVAL_LEVEL
,      PUBLISH_FLAG
,      RESOURCE_GRP_ID
,      SOLD_TO_PARTY_SITE_ID
,      MAX_VERSION_FLAG
,      DISPLAY_ARITHMETIC_OPERATOR
,      QUOTE_TYPE
,      CUSTOMER_PARTY_ID
,      INVOICE_TO_CUST_PARTY_ID
,      CREDIT_UPDATE_DATE
,      CUSTOMER_NAME_AND_TITLE
,      CUSTOMER_SIGNATURE_DATE
,      SUPPLIER_NAME_AND_TITLE
,      SUPPLIER_SIGNATURE_DATE
FROM APPS.ASO_QUOTE_HEADERS_ALL_V;

Dependencies

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APPS.ASO_QUOTE_HEADERS_ALL_V references the following:

APPS: ASO_QUOTE_HEADERS

APPS.ASO_QUOTE_HEADERS_ALL_V is not referenced by any database object