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[Dependency Information]
Object Name: | OE_BLANKET_HEADERS_EXT |
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Object Type: | TABLE |
Owner: | ONT |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
Table to capture sales agreement header details, specific to sales agreement functionality
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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OE_BLANKET_HEADERS_EXT_U1 | NORMAL | UNIQUE |
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OE_BLANKET_HEADERS_EXT_N1 | NORMAL | NONUNIQUE |
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OE_BLANKET_HEADERS_EXT_N2 | NORMAL | NONUNIQUE |
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OE_BLANKET_HEADERS_EXT_N3 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
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ORDER_NUMBER | NUMBER | Yes | Foregin Key reference to OE_BLANKET_HEADERS_ALL | |
START_DATE_ACTIVE | DATE | Activation Date of the sales agreement | ||
END_DATE_ACTIVE | DATE | Expiration Date of the sales agreement | ||
ON_HOLD_FLAG | VARCHAR2 | (1) | Disallow New Releases: Possible Values:Y/N | |
BLANKET_MAX_AMOUNT | NUMBER | Maximum Currency amount allowed for sales agreement | ||
BLANKET_MIN_AMOUNT | NUMBER | Minimum currency amount allowed for sales agreement | ||
ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | Yes | Defaulting Source for flag of same name on OE_BLANKET_LINES |
OVERRIDE_AMOUNT_FLAG | VARCHAR2 | (1) | Yes | Allow Override of Min/max amounts for this sales agreement |
RELEASED_AMOUNT | NUMBER | Current released currency amount | ||
RETURNED_AMOUNT | NUMBER | Current returned currency amount | ||
REVISION_CHANGE_REASON_CODE | VARCHAR2 | (30) | Stored revision code for sales agreement revision | |
REVISION_CHANGE_COMMENTS | VARCHAR2 | (2000) | Stored Comments for sales agreement revision | |
REVISION_CHANGE_DATE | DATE | Date revision occurred | ||
ENFORCE_ACCOUNTING_RULE_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_SHIP_TO_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_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_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | Yes | Defaulting source for flag of same name on OE_BLANKET_LINES |
FULFILLED_AMOUNT | NUMBER | Current fulfilled currency amount | ||
NEW_PRICE_LIST_ID | NUMBER | New price list id | ||
NEW_MODIFIER_LIST_ID | NUMBER | Pricing Modifier list id | ||
DEFAULT_DISCOUNT_PERCENT | NUMBER | Pricing Modifier related discount percent amount | ||
DEFAULT_DISCOUNT_AMOUNT | NUMBER | Pricing Modifier related discount amount |
Cut, paste (and edit) the following text to query this object:
SELECT ORDER_NUMBER
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, ON_HOLD_FLAG
, BLANKET_MAX_AMOUNT
, BLANKET_MIN_AMOUNT
, ENFORCE_PRICE_LIST_FLAG
, OVERRIDE_AMOUNT_FLAG
, RELEASED_AMOUNT
, RETURNED_AMOUNT
, REVISION_CHANGE_REASON_CODE
, REVISION_CHANGE_COMMENTS
, REVISION_CHANGE_DATE
, ENFORCE_ACCOUNTING_RULE_FLAG
, ENFORCE_INVOICING_RULE_FLAG
, ENFORCE_SHIP_TO_FLAG
, ENFORCE_INVOICE_TO_FLAG
, ENFORCE_FREIGHT_TERM_FLAG
, ENFORCE_SHIPPING_METHOD_FLAG
, ENFORCE_PAYMENT_TERM_FLAG
, FULFILLED_AMOUNT
, NEW_PRICE_LIST_ID
, NEW_MODIFIER_LIST_ID
, DEFAULT_DISCOUNT_PERCENT
, DEFAULT_DISCOUNT_AMOUNT
FROM ONT.OE_BLANKET_HEADERS_EXT;
ONT.OE_BLANKET_HEADERS_EXT does not reference any database object
ONT.OE_BLANKET_HEADERS_EXT is referenced by following:
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