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Object Name: | ASO_HEADER_TYPE |
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Object Type: | TYPE |
Owner: | SYSTEM |
Subobject Name: | |
Status: | VALID |
Type Code: | OBJECT |
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Predefined: | NO |
Incomplete: | NO |
Name | Datatype | Length | Prcn |
---|---|---|---|
ACCOUNTING_RULE_ID | NUMBER |
|
|
AGREEMENT_ID | NUMBER |
|
|
ATTRIBUTE1 | VARCHAR2 | (240) | |
ATTRIBUTE10 | VARCHAR2 | (240) | |
ATTRIBUTE11 | VARCHAR2 | (240) | |
ATTRIBUTE12 | VARCHAR2 | (240) | |
ATTRIBUTE13 | VARCHAR2 | (240) | |
ATTRIBUTE14 | VARCHAR2 | (240) | |
ATTRIBUTE15 | VARCHAR2 | (240) | |
ATTRIBUTE2 | VARCHAR2 | (240) | |
ATTRIBUTE3 | VARCHAR2 | (240) | |
ATTRIBUTE4 | VARCHAR2 | (240) | |
ATTRIBUTE5 | VARCHAR2 | (240) | |
ATTRIBUTE6 | VARCHAR2 | (240) | |
ATTRIBUTE7 | VARCHAR2 | (240) | |
ATTRIBUTE8 | VARCHAR2 | (240) | |
ATTRIBUTE9 | VARCHAR2 | (240) | |
BOOKED_FLAG | VARCHAR2 | (1) | |
CANCELLED_FLAG | VARCHAR2 | (1) | |
CONTEXT | VARCHAR2 | (30) | |
CONVERSION_RATE | NUMBER |
|
|
CONVERSION_RATE_DATE | DATE |
|
|
CONVERSION_TYPE_CODE | VARCHAR2 | (30) | |
CREATED_BY | NUMBER |
|
|
CREATION_DATE | DATE |
|
|
CUST_PO_NUMBER | VARCHAR2 | (50) | |
DELIVER_TO_CONTACT_ID | NUMBER |
|
|
DELIVER_TO_ORG_ID | NUMBER |
|
|
DEMAND_CLASS_CODE | VARCHAR2 | (30) | |
EARLIEST_SCHEDULE_LIMIT | NUMBER |
|
|
EXPIRATION_DATE | DATE |
|
|
FOB_POINT_CODE | VARCHAR2 | (30) | |
FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | |
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | |
GLOBAL_ATTRIBUTE1 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE10 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE11 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE12 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE13 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE14 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE15 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE16 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE17 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE18 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE19 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE2 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE20 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE3 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE4 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE5 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE6 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE7 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE8 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE9 | VARCHAR2 | (240) | |
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | |
TP_CONTEXT | VARCHAR2 | (30) | |
TP_ATTRIBUTE1 | VARCHAR2 | (240) | |
TP_ATTRIBUTE2 | VARCHAR2 | (240) | |
TP_ATTRIBUTE3 | VARCHAR2 | (240) | |
TP_ATTRIBUTE4 | VARCHAR2 | (240) | |
TP_ATTRIBUTE5 | VARCHAR2 | (240) | |
TP_ATTRIBUTE6 | VARCHAR2 | (240) | |
TP_ATTRIBUTE7 | VARCHAR2 | (240) | |
TP_ATTRIBUTE8 | VARCHAR2 | (240) | |
TP_ATTRIBUTE9 | VARCHAR2 | (240) | |
TP_ATTRIBUTE10 | VARCHAR2 | (240) | |
TP_ATTRIBUTE11 | VARCHAR2 | (240) | |
TP_ATTRIBUTE12 | VARCHAR2 | (240) | |
TP_ATTRIBUTE13 | VARCHAR2 | (240) | |
TP_ATTRIBUTE14 | VARCHAR2 | (240) | |
TP_ATTRIBUTE15 | VARCHAR2 | (240) | |
HEADER_ID | NUMBER |
|
|
INVOICE_TO_CONTACT_ID | NUMBER |
|
|
INVOICE_TO_ORG_ID | NUMBER |
|
|
INVOICING_RULE_ID | NUMBER |
|
|
LAST_UPDATED_BY | NUMBER |
|
|
LAST_UPDATE_DATE | DATE |
|
|
LAST_UPDATE_LOGIN | NUMBER |
|
|
LATEST_SCHEDULE_LIMIT | NUMBER |
|
|
OPEN_FLAG | VARCHAR2 | (1) | |
ORDER_CATEGORY_CODE | VARCHAR2 | (30) | |
ORDERED_DATE | DATE |
|
|
ORDER_DATE_TYPE_CODE | VARCHAR2 | (30) | |
ORDER_NUMBER | NUMBER |
|
|
ORDER_SOURCE_ID | NUMBER |
|
|
ORDER_TYPE_ID | NUMBER |
|
|
ORG_ID | NUMBER |
|
|
ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | |
PARTIAL_SHIPMENTS_ALLOWED | VARCHAR2 | (1) | |
PAYMENT_TERM_ID | NUMBER |
|
|
PRICE_LIST_ID | NUMBER |
|
|
PRICING_DATE | DATE |
|
|
PROGRAM_APPLICATION_ID | NUMBER |
|
|
PROGRAM_ID | NUMBER |
|
|
PROGRAM_UPDATE_DATE | DATE |
|
|
REQUEST_DATE | DATE |
|
|
REQUEST_ID | NUMBER |
|
|
RETURN_REASON_CODE | VARCHAR2 | (30) | |
SALESREP_ID | NUMBER |
|
|
SALES_CHANNEL_CODE | VARCHAR2 | (30) | |
SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | |
SHIPPING_METHOD_CODE | VARCHAR2 | (30) | |
SHIP_FROM_ORG_ID | NUMBER |
|
|
SHIP_TOLERANCE_ABOVE | NUMBER |
|
|
SHIP_TOLERANCE_BELOW | NUMBER |
|
|
SHIP_TO_CONTACT_ID | NUMBER |
|
|
SHIP_TO_ORG_ID | NUMBER |
|
|
SOLD_FROM_ORG_ID | NUMBER |
|
|
SOLD_TO_CONTACT_ID | NUMBER |
|
|
SOLD_TO_ORG_ID | NUMBER |
|
|
SOURCE_DOCUMENT_ID | NUMBER |
|
|
SOURCE_DOCUMENT_TYPE_ID | NUMBER |
|
|
TAX_EXEMPT_FLAG | VARCHAR2 | (30) | |
TAX_EXEMPT_NUMBER | VARCHAR2 | (50) | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | |
TAX_POINT_CODE | VARCHAR2 | (30) | |
TRANSACTIONAL_CURR_CODE | VARCHAR2 | (3) | |
VERSION_NUMBER | NUMBER |
|
|
RETURN_STATUS | VARCHAR2 | (1) | |
DB_FLAG | VARCHAR2 | (1) | |
OPERATION | VARCHAR2 | (30) | |
FIRST_ACK_CODE | VARCHAR2 | (30) | |
FIRST_ACK_DATE | DATE |
|
|
LAST_ACK_CODE | VARCHAR2 | (30) | |
LAST_ACK_DATE | DATE |
|
|
CHANGE_REASON | VARCHAR2 | (30) | |
CHANGE_COMMENTS | VARCHAR2 | (2000) | |
CHANGE_SEQUENCE | VARCHAR2 | (50) | |
CHANGE_REQUEST_CODE | VARCHAR2 | (30) | |
READY_FLAG | VARCHAR2 | (1) | |
STATUS_FLAG | VARCHAR2 | (1) | |
FORCE_APPLY_FLAG | VARCHAR2 | (1) | |
DROP_SHIP_FLAG | VARCHAR2 | (1) | |
CUSTOMER_PAYMENT_TERM_ID | NUMBER |
|
|
PAYMENT_TYPE_CODE | VARCHAR2 | (30) | |
PAYMENT_AMOUNT | NUMBER |
|
|
CHECK_NUMBER | VARCHAR2 | (50) | |
CREDIT_CARD_CODE | VARCHAR2 | (30) | |
CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (50) | |
CREDIT_CARD_NUMBER | VARCHAR2 | (50) | |
CREDIT_CARD_EXPIRATION_DATE | DATE |
|
|
CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (50) | |
SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | |
PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | |
FLOW_STATUS_CODE | VARCHAR2 | (30) |
|
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