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[Dependency Information]
Object Name: | WSH_DSNO_ORDERS_SPECIFIC_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 |
---|---|---|---|---|
SOURCE_CODE | VARCHAR2 | (3) | ||
SOURCE_HEADER_ID | NUMBER | |||
PURCHASE_ORDER_DATE | DATE | |||
SALES_ORDER_DATE | DATE | |||
SALES_ORDER_NUMBER | VARCHAR2 | (120) | ||
AGREEMENT_NUMBER_INT | VARCHAR2 | (50) | ||
ORDER_TYPE_INT | VARCHAR2 | (30) | ||
ORDER_CATEGORY_CODE | VARCHAR2 | (30) | ||
CUSTOMER_REQUEST_DATE | DATE | |||
ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | ||
PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | ||
FOB_PAYMENT_METHOD_CODE_INT | VARCHAR2 | (30) | ||
INVOICE_ADDRESS_ID | NUMBER | (15) | ||
INVOICE_CODE_INT | VARCHAR2 | (40) | ||
INVOICE_EDI_LOC_CODE | VARCHAR2 | (40) | ||
INVOICE_TP_REF_1 | VARCHAR2 | (240) | ||
INVOICE_TP_REF_2 | VARCHAR2 | (240) | ||
INVOICE_ADDRESS1 | VARCHAR2 | (240) | ||
INVOICE_ADDRESS2 | VARCHAR2 | (240) | ||
INVOICE_ADDRESS3 | VARCHAR2 | (240) | ||
INVOICE_ADDRESS4 | VARCHAR2 | (240) | ||
INVOICE_CITY | VARCHAR2 | (60) | ||
INVOICE_POSTAL_CODE | VARCHAR2 | (60) | ||
INVOICE_COUNTRY_INT | VARCHAR2 | (60) | ||
INVOICE_STATE_INT | VARCHAR2 | (60) | ||
INVOICE_PROVINCE_INT | VARCHAR2 | (60) | ||
INVOICE_COUNTY | VARCHAR2 | (60) | ||
INVOICE_CONTACT_LAST_NAME | VARCHAR2 | (50) | ||
INVOICE_CONTACT_FIRST_NAME | VARCHAR2 | (40) | ||
INVOICE_CONTACT_JOB_TITLE | VARCHAR2 | (100) | ||
INVOICE_AREA_CODE | VARCHAR2 | (4000) | ||
INVOICE_TELEPHONE | VARCHAR2 | (4000) | ||
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
TAX_EXEMPT_REASON_CODE_INT | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
DELIVERY_ID | NUMBER | |||
PAYMENT_TERMS_INT | VARCHAR2 | (4000) | ||
PAYMENT_AMOUNT | NUMBER | |||
ORDER_HEADER_CONTEXT | VARCHAR2 | (90) | ||
ORDER_HEADER_ATTRIBUTE1 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE2 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE3 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE4 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE5 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE6 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE7 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE8 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE9 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE10 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE11 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE12 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE13 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE14 | VARCHAR2 | (450) | ||
ORDER_HEADER_ATTRIBUTE15 | VARCHAR2 | (450) | ||
OH_GLOBAL_CATEGORY | VARCHAR2 | (30) | ||
OH_GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | ||
OH_GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_CONTEXT | VARCHAR2 | (30) | ||
ORDER_HEADER_TP_ATTRIBUTE1 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE2 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE3 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE4 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE5 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE6 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE7 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE8 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE9 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE10 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE11 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE12 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE13 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE14 | VARCHAR2 | (240) | ||
ORDER_HEADER_TP_ATTRIBUTE15 | VARCHAR2 | (240) | ||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (150) | ||
FOB_POINT_CODE_INT | VARCHAR2 | (80) | ||
FREIGHT_TERMS_CODE_INT | VARCHAR2 | (80) | ||
TRANSACTIONAL_CURRENCY_CODE | VARCHAR2 | (4000) |
Cut, paste (and edit) the following text to query this object:
SELECT SOURCE_CODE
, SOURCE_HEADER_ID
, PURCHASE_ORDER_DATE
, SALES_ORDER_DATE
, SALES_ORDER_NUMBER
, AGREEMENT_NUMBER_INT
, ORDER_TYPE_INT
, ORDER_CATEGORY_CODE
, CUSTOMER_REQUEST_DATE
, ORDER_DATE_TYPE_CODE
, PARTIAL_SHIPMENTS_ALLOWED
, FOB_PAYMENT_METHOD_CODE_INT
, INVOICE_ADDRESS_ID
, INVOICE_CODE_INT
, INVOICE_EDI_LOC_CODE
, INVOICE_TP_REF_1
, INVOICE_TP_REF_2
, INVOICE_ADDRESS1
, INVOICE_ADDRESS2
, INVOICE_ADDRESS3
, INVOICE_ADDRESS4
, INVOICE_CITY
, INVOICE_POSTAL_CODE
, INVOICE_COUNTRY_INT
, INVOICE_STATE_INT
, INVOICE_PROVINCE_INT
, INVOICE_COUNTY
, INVOICE_CONTACT_LAST_NAME
, INVOICE_CONTACT_FIRST_NAME
, INVOICE_CONTACT_JOB_TITLE
, INVOICE_AREA_CODE
, INVOICE_TELEPHONE
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE_INT
, CURRENCY_CONVERSION_TYPE_CODE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, DELIVERY_ID
, PAYMENT_TERMS_INT
, PAYMENT_AMOUNT
, ORDER_HEADER_CONTEXT
, ORDER_HEADER_ATTRIBUTE1
, ORDER_HEADER_ATTRIBUTE2
, ORDER_HEADER_ATTRIBUTE3
, ORDER_HEADER_ATTRIBUTE4
, ORDER_HEADER_ATTRIBUTE5
, ORDER_HEADER_ATTRIBUTE6
, ORDER_HEADER_ATTRIBUTE7
, ORDER_HEADER_ATTRIBUTE8
, ORDER_HEADER_ATTRIBUTE9
, ORDER_HEADER_ATTRIBUTE10
, ORDER_HEADER_ATTRIBUTE11
, ORDER_HEADER_ATTRIBUTE12
, ORDER_HEADER_ATTRIBUTE13
, ORDER_HEADER_ATTRIBUTE14
, ORDER_HEADER_ATTRIBUTE15
, OH_GLOBAL_CATEGORY
, OH_GLOBAL_ATTRIBUTE1
, OH_GLOBAL_ATTRIBUTE2
, OH_GLOBAL_ATTRIBUTE3
, OH_GLOBAL_ATTRIBUTE4
, OH_GLOBAL_ATTRIBUTE5
, OH_GLOBAL_ATTRIBUTE6
, OH_GLOBAL_ATTRIBUTE7
, OH_GLOBAL_ATTRIBUTE8
, OH_GLOBAL_ATTRIBUTE9
, OH_GLOBAL_ATTRIBUTE10
, OH_GLOBAL_ATTRIBUTE11
, OH_GLOBAL_ATTRIBUTE12
, OH_GLOBAL_ATTRIBUTE13
, OH_GLOBAL_ATTRIBUTE14
, OH_GLOBAL_ATTRIBUTE15
, OH_GLOBAL_ATTRIBUTE16
, OH_GLOBAL_ATTRIBUTE17
, OH_GLOBAL_ATTRIBUTE18
, OH_GLOBAL_ATTRIBUTE19
, OH_GLOBAL_ATTRIBUTE20
, ORDER_HEADER_TP_CONTEXT
, ORDER_HEADER_TP_ATTRIBUTE1
, ORDER_HEADER_TP_ATTRIBUTE2
, ORDER_HEADER_TP_ATTRIBUTE3
, ORDER_HEADER_TP_ATTRIBUTE4
, ORDER_HEADER_TP_ATTRIBUTE5
, ORDER_HEADER_TP_ATTRIBUTE6
, ORDER_HEADER_TP_ATTRIBUTE7
, ORDER_HEADER_TP_ATTRIBUTE8
, ORDER_HEADER_TP_ATTRIBUTE9
, ORDER_HEADER_TP_ATTRIBUTE10
, ORDER_HEADER_TP_ATTRIBUTE11
, ORDER_HEADER_TP_ATTRIBUTE12
, ORDER_HEADER_TP_ATTRIBUTE13
, ORDER_HEADER_TP_ATTRIBUTE14
, ORDER_HEADER_TP_ATTRIBUTE15
, PURCHASE_ORDER_NUMBER
, FOB_POINT_CODE_INT
, FREIGHT_TERMS_CODE_INT
, TRANSACTIONAL_CURRENCY_CODE
FROM APPS.WSH_DSNO_ORDERS_SPECIFIC_V;
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