FND Design Data [Home] [Help]

View: AS_DOSSIER_HEADERS_DETAIL_V

Product: AS - Sales Foundation
Description: Order history header details view
Implementation/DBA Data: Not implemented in this database
View Text

SELECT HEAD.ROWID ROW_ID
, HEAD.HEADER_ID
, HEAD.LAST_UPDATE_DATE
, HEAD.LAST_UPDATED_BY
, HEAD.CREATION_DATE
, HEAD.CREATED_BY
, HEAD.LAST_UPDATE_LOGIN
, HEAD.CUSTOMER_ID
, CUST.CUSTOMER_NAME
, CUST.CUSTOMER_NUMBER
, HEAD.ORDER_NUMBER
, OT.ORDER_TYPE_ID
, OT.NAME ORDER_TYPE
, HEAD.CURRENCY_CODE
, HEAD.S1_DATE BOOKED_DATE
, HEAD.PURCHASE_ORDER_NUM PO_NUMBER
, SOL.MEANING SALES_CHANNEL
, HEAD.AGREEMENT_ID
, A.NAME AGREEMENT
, SALE.NAME SALESREP
, CONT.CONTACT_ID
, CONT.FIRST_NAME CONTACT_FIRST_NAME
, CONT.LAST_NAME CONTACT_LAST_NAME
, RS.NAME COMMENTS
, HEAD.ATTRIBUTE1
, HEAD.ATTRIBUTE2
, HEAD.ATTRIBUTE3
, HEAD.ATTRIBUTE4
, HEAD.ATTRIBUTE5
, HEAD.ATTRIBUTE6
, HEAD.ATTRIBUTE7
, HEAD.ATTRIBUTE8
, HEAD.ATTRIBUTE9
, HEAD.ATTRIBUTE10
, HEAD.ATTRIBUTE11
, HEAD.ATTRIBUTE12
, HEAD.ATTRIBUTE13
, HEAD.ATTRIBUTE14
, HEAD.ATTRIBUTE15
, HEAD.CONTEXT
, HEAD.REQUEST_ID
, HEAD.PROGRAM_APPLICATION_ID
, HEAD.PROGRAM_ID
, HEAD.PROGRAM_UPDATE_DATE
, HEAD.ORDER_CATEGORY
, HEAD.ORIGINAL_SYSTEM_SOURCE_CODE
, HEAD.ORIGINAL_SYSTEM_REFERENCE
, HEAD.SOURCE_HEADER_ID
, HEAD.CYCLE_ID
, HEAD.DATE_ORDERED
, HEAD.OPEN_FLAG
, HEAD.CANCELLED_FLAG
, HEAD.ORDERED_BY_CONTACT_ID
, HEAD.SHIP_TO_SITE_USE_ID
, HEAD.SHIP_TO_CONTACT_ID
, HEAD.INVOICE_TO_SITE_USE_ID
, HEAD.INVOICE_TO_CONTACT_ID
, HEAD.PURCHASE_ORDER_NUM
, HEAD.DATE_REQUESTED_CURRENT
, HEAD.SHIPMENT_PRIORITY_CODE
, HEAD.SHIP_METHOD_CODE
, HEAD.FREIGHT_TERMS_CODE
, HEAD.FOB_CODE
, HEAD.SHIP_PARTIAL_FLAG
, HEAD.WAREHOUSE_ID
, HEAD.DEMAND_CLASS_CODE
, HEAD.SHIPPING_INSTRUCTIONS
, HEAD.PACKING_INSTRUCTIONS
, HEAD.SALESREP_ID
, HEAD.SALES_CHANNEL_CODE
, HEAD.PRICE_LIST_ID
, HEAD.CONVERSION_TYPE_CODE
, HEAD.CONVERSION_RATE
, HEAD.CONVERSION_DATE
, HEAD.TERMS_ID
, HEAD.INVOICING_RULE_ID
, HEAD.ACCOUNTING_RULE_ID
, HEAD.TAX_EXEMPT_NUM
, HEAD.TAX_EXEMPT_REASON_CODE
, HEAD.PAYMENT_TYPE_CODE
, HEAD.PAYMENT_AMOUNT
, HEAD.CHECK_NUMBER
, HEAD.CREDIT_CARD_CODE
, HEAD.CREDIT_CARD_HOLDER_NAME
, HEAD.CREDIT_CARD_NUMBER
, HEAD.CREDIT_CARD_EXPIRATION_DATE
, HEAD.CREDIT_CARD_APPROVAL_CODE
, HEAD.DATE_SVRID
, HEAD.ENTRY_STATUS_SVRID
, HEAD.TYPE_SVRID
, HEAD.CUSTOMER_SVRID
, HEAD.CONTACT_SVRID
, HEAD.SHIP_TO_SVRID
, HEAD.SHIP_TO_CONTACT_SVRID
, HEAD.INVOICE_TO_SVRID
, HEAD.INVOICE_TO_CONTACT_SVRID
, HEAD.AGREEMENT_SVRID
, HEAD.PO_NUMBER_SVRID
, HEAD.REQUEST_DATE_SVRID
, HEAD.SALESPERSON_SVRID
, HEAD.SALES_CHANNEL_SVRID
, HEAD.PRICE_LIST_SVRID
, HEAD.CURRENCY_SVRID
, HEAD.CONVERSION_TYPE_SVRID
, HEAD.CONVERSION_DATE_SVRID
, HEAD.CONVERSION_RATE_SVRID
, HEAD.INVOICING_RULE_SVRID
, HEAD.ACCOUNTING_RULE_SVRID
, HEAD.PAYMENT_TERMS_SVRID
, HEAD.TAX_EXEMPT_NUMBER_SVRID
, HEAD.TAX_EXEMPT_REASON_SVRID
, HEAD.SHIPMENT_PRIORITY_SVRID
, HEAD.FREIGHT_CARRIER_SVRID
, HEAD.FREIGHT_TERMS_SVRID
, HEAD.FOB_SVRID
, HEAD.SHIP_PARTIAL_SVRID
, HEAD.WAREHOUSE_SVRID
, HEAD.DEMAND_CLASS_SVRID
, HEAD.PACKING_INSTRUCTIONS_SVRID
, HEAD.SHIPPING_INSTRUCTIONS_SVRID
, HEAD.PAYMENT_TYPE_SVRID
, HEAD.PAYMENT_AMOUNT_SVRID
, HEAD.CHECK_NUMBER_SVRID
, HEAD.CREDIT_CARD_SVRID
, HEAD.CREDIT_CARD_HOLDER_SVRID
, HEAD.CREDIT_CARD_NUMBER_SVRID
, HEAD.CREDIT_CARD_EXP_DATE_SVRID
, HEAD.CREDIT_CARD_APP_CODE_SVRID
, HEAD.DF_SVRID
, HEAD.S1
, HEAD.S1_DATE
, HEAD.S2
, HEAD.S2_DATE
, HEAD.S3
, HEAD.S3_DATE
, HEAD.S4
, HEAD.S4_DATE
, HEAD.S5
, HEAD.S5_DATE
, HEAD.S6
, HEAD.S6_DATE
, HEAD.S7
, HEAD.S7_DATE
, HEAD.S8
, HEAD.S8_DATE
, HEAD.S9
, HEAD.S9_DATE
, HEAD.S10
, HEAD.S10_DATE
, HEAD.S11
, HEAD.S11_DATE
, HEAD.S12
, HEAD.S12_DATE
, HEAD.S13
, HEAD.S13_DATE
, HEAD.S14
, HEAD.S14_DATE
, HEAD.S15
, HEAD.S15_DATE
, HEAD.S16
, HEAD.S16_DATE
, HEAD.S17
, HEAD.S17_DATE
, HEAD.S18
, HEAD.S18_DATE
, HEAD.S19
, HEAD.S19_DATE
, HEAD.S20
, HEAD.S20_DATE
, HEAD.S21
, HEAD.S21_DATE
, HEAD.S22
, HEAD.S22_DATE
, HEAD.S23
, HEAD.S23_DATE
, HEAD.S24
, HEAD.S24_DATE
, HEAD.S25
, HEAD.S25_DATE
, HEAD.S26
, HEAD.S26_DATE
, HEAD.S27
, HEAD.S27_DATE
, HEAD.S28
, HEAD.S28_DATE
, HEAD.S29
, HEAD.S29_DATE
, HEAD.S30
, HEAD.S30_DATE
, HEAD.TAX_EXEMPT_FLAG
, HEAD.ORG_ID
, HEAD.WH_UPDATE_DATE
, OT.NAME
FROM SO_AGREEMENTS_VL A
, SO_LOOKUPS SOL
, SO_RESULTS_VL RS
, RA_CUSTOMERS CUST
, RA_CONTACTS CONT
, RA_SALESREPS SALE
, SO_ORDER_TYPES OT
, SO_HEADERS HEAD
WHERE HEAD.ORDER_TYPE_ID = OT.ORDER_TYPE_ID
AND HEAD.CUSTOMER_ID = CUST.CUSTOMER_ID
AND HEAD.SALES_CHANNEL_CODE = SOL.LOOKUP_CODE(+)
AND SOL.LOOKUP_TYPE(+) = 'SALES_CHANNEL'
AND HEAD.AGREEMENT_ID = A.AGREEMENT_ID(+)
AND HEAD.SALESREP_ID = SALE.SALESREP_ID(+)
AND HEAD.ORDERED_BY_CONTACT_ID = CONT.CONTACT_ID(+)
AND NVL(HEAD.S1
, 5) = RS.RESULT_ID(+)

Columns

Name
ROW_ID
HEADER_ID
LAST_UPDATE_DATE
LAST_UPDATED_BY
CREATION_DATE
CREATED_BY
LAST_UPDATE_LOGIN
CUSTOMER_ID
CUSTOMER_NAME
CUSTOMER_NUMBER
ORDER_NUMBER
ORDER_TYPE_ID
ORDER_TYPE
CURRENCY_CODE
BOOKED_DATE
PO_NUMBER
SALES_CHANNEL
AGREEMENT_ID
AGREEMENT
SALESREP
CONTACT_ID
CONTACT_FIRST_NAME
CONTACT_LAST_NAME
COMMENTS
ATTRIBUTE1
ATTRIBUTE2
ATTRIBUTE3
ATTRIBUTE4
ATTRIBUTE5
ATTRIBUTE6
ATTRIBUTE7
ATTRIBUTE8
ATTRIBUTE9
ATTRIBUTE10
ATTRIBUTE11
ATTRIBUTE12
ATTRIBUTE13
ATTRIBUTE14
ATTRIBUTE15
CONTEXT
REQUEST_ID
PROGRAM_APPLICATION_ID
PROGRAM_ID
PROGRAM_UPDATE_DATE
ORDER_CATEGORY
ORIGINAL_SYSTEM_SOURCE_CODE
ORIGINAL_SYSTEM_REFERENCE
SOURCE_HEADER_ID
CYCLE_ID
DATE_ORDERED
OPEN_FLAG
CANCELLED_FLAG
ORDERED_BY_CONTACT_ID
SHIP_TO_SITE_USE_ID
SHIP_TO_CONTACT_ID
INVOICE_TO_SITE_USE_ID
INVOICE_TO_CONTACT_ID
PURCHASE_ORDER_NUM
DATE_REQUESTED_CURRENT
SHIPMENT_PRIORITY_CODE
SHIP_METHOD_CODE
FREIGHT_TERMS_CODE
FOB_CODE
SHIP_PARTIAL_FLAG
WAREHOUSE_ID
DEMAND_CLASS_CODE
SHIPPING_INSTRUCTIONS
PACKING_INSTRUCTIONS
SALESREP_ID
SALES_CHANNEL_CODE
PRICE_LIST_ID
CONVERSION_TYPE_CODE
CONVERSION_RATE
CONVERSION_DATE
TERMS_ID
INVOICING_RULE_ID
ACCOUNTING_RULE_ID
TAX_EXEMPT_NUM
TAX_EXEMPT_REASON_CODE
PAYMENT_TYPE_CODE
PAYMENT_AMOUNT
CHECK_NUMBER
CREDIT_CARD_CODE
CREDIT_CARD_HOLDER_NAME
CREDIT_CARD_NUMBER
CREDIT_CARD_EXPIRATION_DATE
CREDIT_CARD_APPROVAL_CODE
DATE_SVRID
ENTRY_STATUS_SVRID
TYPE_SVRID
CUSTOMER_SVRID
CONTACT_SVRID
SHIP_TO_SVRID
SHIP_TO_CONTACT_SVRID
INVOICE_TO_SVRID
INVOICE_TO_CONTACT_SVRID
AGREEMENT_SVRID
PO_NUMBER_SVRID
REQUEST_DATE_SVRID
SALESPERSON_SVRID
SALES_CHANNEL_SVRID
PRICE_LIST_SVRID
CURRENCY_SVRID
CONVERSION_TYPE_SVRID
CONVERSION_DATE_SVRID
CONVERSION_RATE_SVRID
INVOICING_RULE_SVRID
ACCOUNTING_RULE_SVRID
PAYMENT_TERMS_SVRID
TAX_EXEMPT_NUMBER_SVRID
TAX_EXEMPT_REASON_SVRID
SHIPMENT_PRIORITY_SVRID
FREIGHT_CARRIER_SVRID
FREIGHT_TERMS_SVRID
FOB_SVRID
SHIP_PARTIAL_SVRID
WAREHOUSE_SVRID
DEMAND_CLASS_SVRID
PACKING_INSTRUCTIONS_SVRID
SHIPPING_INSTRUCTIONS_SVRID
PAYMENT_TYPE_SVRID
PAYMENT_AMOUNT_SVRID
CHECK_NUMBER_SVRID
CREDIT_CARD_SVRID
CREDIT_CARD_HOLDER_SVRID
CREDIT_CARD_NUMBER_SVRID
CREDIT_CARD_EXP_DATE_SVRID
CREDIT_CARD_APP_CODE_SVRID
DF_SVRID
S1
S1_DATE
S2
S2_DATE
S3
S3_DATE
S4
S4_DATE
S5
S5_DATE
S6
S6_DATE
S7
S7_DATE
S8
S8_DATE
S9
S9_DATE
S10
S10_DATE
S11
S11_DATE
S12
S12_DATE
S13
S13_DATE
S14
S14_DATE
S15
S15_DATE
S16
S16_DATE
S17
S17_DATE
S18
S18_DATE
S19
S19_DATE
S20
S20_DATE
S21
S21_DATE
S22
S22_DATE
S23
S23_DATE
S24
S24_DATE
S25
S25_DATE
S26
S26_DATE
S27
S27_DATE
S28
S28_DATE
S29
S29_DATE
S30
S30_DATE
TAX_EXEMPT_FLAG
ORG_ID
WH_UPDATE_DATE
ORDER_TYPE_NAME