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


TABLE: ONT.OE_ORDER_HEADER_HISTORY

Object Details
Object Name: OE_ORDER_HEADER_HISTORY
Object Type: TABLE
Owner: ONT
FND Design Data: TableONT.OE_ORDER_HEADER_HISTORY
Subobject Name:
Status: VALID


Stores history of attribute change for Order Headers


Storage Details
Tablespace: TablespaceAPPS_TS_ARCHIVE
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
OE_ORDER_HEADER_HISTORY_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_ARCHIVE ColumnHEADER_ID
OE_ORDER_HEADER_HISTORY_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_ARCHIVE ColumnHIST_CREATION_DATE
OE_ORDER_HEADER_HISTORY_N3 NORMAL NONUNIQUE TablespaceAPPS_TS_ARCHIVE ColumnHEADER_ID
ColumnVERSION_NUMBER
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER

Order Header Identifier
HIST_CREATION_DATE DATE

Standard Who column
ORG_ID NUMBER

Operating Unit which performed this transaction
ORDER_TYPE_ID NUMBER

Order Transaction Type Identifier
ORDER_NUMBER NUMBER

User-visible number of the order
VERSION_NUMBER NUMBER

No longer used
EXPIRATION_DATE DATE

No longer used
ORDER_SOURCE_ID NUMBER

Source of the order
SOURCE_DOCUMENT_TYPE_ID NUMBER

Indicates the source of the order
ORIG_SYS_DOCUMENT_REF VARCHAR2 (50)
Original document reference for the order in external system
SOURCE_DOCUMENT_ID NUMBER

Source Order Header Identifier
ORDERED_DATE DATE

Ordered Date
REQUEST_DATE DATE

Request date for the order
PRICING_DATE DATE

Determines effective list and price modifiers
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
Shipment Priority Code
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand Class
PRICE_LIST_ID NUMBER

Price list Identification for the order
TAX_EXEMPT_FLAG VARCHAR2 (1)
It will decide the tax handling for the order. Possible values can be S - Standard, E - Exempt, R - Required
TAX_EXEMPT_NUMBER VARCHAR2 (80)
The Tax exemption Number
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
The reason code for Tax exemption
CONVERSION_RATE NUMBER

Rate of the currency conversion
CONVERSION_TYPE_CODE VARCHAR2 (30)
Currency Conversion type
CONVERSION_RATE_DATE DATE

Date of the currency conversion
PARTIAL_SHIPMENTS_ALLOWED VARCHAR2 (1)
Not Used
SHIP_TOLERANCE_ABOVE NUMBER

Over Shipment/Return Tolerance
SHIP_TOLERANCE_BELOW NUMBER

Under Shipment/Return Tolerance
TRANSACTIONAL_CURR_CODE VARCHAR2 (15)
Currency for the order
AGREEMENT_ID NUMBER

Internal use only
TAX_POINT_CODE VARCHAR2 (30)
For future use
CUST_PO_NUMBER VARCHAR2 (50)
Customer Purchase Order Number
INVOICING_RULE_ID NUMBER (15)
Invoicing rule used by AR for generating Invoice
ACCOUNTING_RULE_ID NUMBER (15)
Accounting rule used by AR for generating Invoice
PAYMENT_TERM_ID NUMBER (15)
Payment Terms
SHIPPING_METHOD_CODE VARCHAR2 (30)
Shipping method to be used to ship the order
FREIGHT_CARRIER_CODE VARCHAR2 (30)
Freight Carrier Code
FOB_POINT_CODE VARCHAR2 (30)
FOB Point Code
FREIGHT_TERMS_CODE VARCHAR2 (30)
Freight Terms Code
SOLD_FROM_ORG_ID NUMBER

Selling Organization
SOLD_TO_ORG_ID NUMBER

Sold to customer
SHIP_FROM_ORG_ID NUMBER

Ship From Organization Id - Warehouse
SHIP_TO_ORG_ID NUMBER

Ship to Organization Id
INVOICE_TO_ORG_ID NUMBER

Invoice To Organization ID
DELIVER_TO_ORG_ID NUMBER

Deliver to Organization Id
SOLD_TO_CONTACT_ID NUMBER

Customer contact
SHIP_TO_CONTACT_ID NUMBER

Ship to Contact Id
INVOICE_TO_CONTACT_ID NUMBER

Invoice To Contact ID
DELIVER_TO_CONTACT_ID NUMBER

Deliver to Contact Id
CREATION_DATE DATE

Standard Who column
CREATED_BY NUMBER

Standard Who column
LAST_UPDATED_BY NUMBER

Standard Who column
LAST_UPDATE_DATE DATE

Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
PROGRAM_APPLICATION_ID NUMBER

Application of concurrent program that last updated row.
PROGRAM_ID NUMBER

Concurrent program that last updated row.
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
REQUEST_ID NUMBER

Concurrent request that last changed row
CONTEXT VARCHAR2 (30)
Descriptive Flexfield segment
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
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE1 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE2 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE3 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE4 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE5 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE6 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE7 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE8 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE9 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE10 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE11 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE12 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE13 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE14 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE15 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE16 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE17 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE18 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE19 VARCHAR2 (240)
Reserved for country-specific functionality.
GLOBAL_ATTRIBUTE20 VARCHAR2 (240)
Reserved for country-specific functionality.
CANCELLED_FLAG VARCHAR2 (1)
Cancelled Flag
OPEN_FLAG VARCHAR2 (1)
Indicates whether the order has been closed (N) or not (Y)
BOOKED_FLAG VARCHAR2 (1)
Indicates whether order is booked (Y) or not (N)
SALESREP_ID NUMBER (15)
Sales representative Identification
RETURN_REASON_CODE VARCHAR2 (30)
This column stores return reason code for a return order, and is for defaulting to a return line
ORDER_DATE_TYPE_CODE VARCHAR2 (30)
Order Date Type Code
EARLIEST_SCHEDULE_LIMIT NUMBER

Limit in number of days earlier than the requested date when the item can be shipped
LATEST_SCHEDULE_LIMIT NUMBER

Limit in number of days later than the requested date when the item can be shipped
PAYMENT_TYPE_CODE VARCHAR2 (30)
Stores type of payment for orders (cash, check, credit)
PAYMENT_AMOUNT NUMBER

Stores amount of payment
CHECK_NUMBER VARCHAR2 (50)
Stores check number if payment type is Check
CREDIT_CARD_CODE VARCHAR2 (80)
Stores credit card name if payment type is Credit Card
CREDIT_CARD_HOLDER_NAME VARCHAR2 (80)
Stores credit card holder name if payment type is Credit Card
CREDIT_CARD_NUMBER VARCHAR2 (80)
Stores credit card number if payment type is Credit Card
CREDIT_CARD_EXPIRATION_DATE DATE

Stores credit card expiration date if payment type is Credit Card
CREDIT_CARD_APPROVAL_CODE VARCHAR2 (80)
Stores credit card approval code if payment type is Credit Card
SALES_CHANNEL_CODE VARCHAR2 (30)
Sales channel through which order was placed
FIRST_ACK_CODE VARCHAR2 (30)
Initial acknowledgment code for oubound EDI transaction
FIRST_ACK_DATE DATE

Initial acknowledgment date for oubound EDI transaction
LAST_ACK_CODE VARCHAR2 (30)
Latest acknowledgment code for oubound EDI transaction
LAST_ACK_DATE DATE

Latest acknowledgment date for oubound EDI transaction
ORDER_CATEGORY_CODE VARCHAR2 (30)
Order Category Code
CHANGE_SEQUENCE VARCHAR2 (50)
It is sequence number in which changes will be applied. It will make sure that later changes are not over-written by previous order change.
SHIPPING_INSTRUCTIONS VARCHAR2 (2000)
Shipping Instructions for Order
PACKING_INSTRUCTIONS VARCHAR2 (2000)
Packing Instructions for Order
TP_CONTEXT VARCHAR2 (30)
Descriptive Flexfield segment
TP_ATTRIBUTE1 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE2 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE3 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE4 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE5 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE6 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE7 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE8 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE9 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE10 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE11 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE12 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE13 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE14 VARCHAR2 (240)
Descriptive Flexfield segment
TP_ATTRIBUTE15 VARCHAR2 (240)
Descriptive Flexfield segment
FLOW_STATUS_CODE VARCHAR2 (30)
Workflow status for the header
MARKETING_SOURCE_CODE_ID NUMBER

Marketing Source Code Identifier, Foreign key reference to AMS_SOURCE_CODES
CREDIT_CARD_APPROVAL_DATE DATE

The date on which credit card authorization was taken.
UPGRADED_FLAG VARCHAR2 (1)
Denotes if this line is upgraded into R11i or newly created in R11i version.
CUSTOMER_PREFERENCE_SET_CODE VARCHAR2 (30)
Indicates whether items on the order must ship/arrive together
BOOKED_DATE DATE

Indicates the date when the order was booked
LOCK_CONTROL NUMBER

Internal use only.
REASON_CODE VARCHAR2 (30)
Stores Reason for attribute change
HIST_COMMENTS VARCHAR2 (2000)
Stores Comments.
HIST_TYPE_CODE VARCHAR2 (30)
Stores operation for which history is captured.
HIST_CREATED_BY NUMBER

User doing the attribute change.
RESPONSIBILITY_ID NUMBER
Yes Responsibility of the user doing the attribute change.
PRICE_REQUEST_CODE VARCHAR2 (240)
Code identifies pricing transaction applied to Order Header
ACCOUNTING_RULE_DURATION NUMBER (15)
Number of accounting periods, across which revenue is recognized.
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
ITEM_RELATIONSHIP_TYPE NUMBER

Stores the Item Relationship Type
BLANKET_NUMBER NUMBER

Reference to Sales Agreement
SALES_DOCUMENT_TYPE_CODE VARCHAR2 (30)
For Future Release
SOLD_TO_PHONE_ID NUMBER

Phone Number of Sold to Customer
TRANSACTION_PHASE_CODE VARCHAR2 (30)
Indicates if transaction is in negotiation or fulfillment phase.
SALES_DOCUMENT_NAME VARCHAR2 (240)
Stores Quote Name for Orders under negotiation.
QUOTE_NUMBER NUMBER

This is populated for Orders under negotiation
QUOTE_DATE DATE

Populated using defaulting rules.
USER_STATUS_CODE VARCHAR2 (30)
User entered status
DRAFT_SUBMITTED_FLAG VARCHAR2 (1)
Internal Use only
SOURCE_DOCUMENT_VERSION_NUMBER NUMBER

Internal Use only
SOLD_TO_SITE_USE_ID NUMBER

Customer Location
SUPPLIER_SIGNATURE VARCHAR2 (240)
Supplier Name
SUPPLIER_SIGNATURE_DATE DATE

Date when supplier signed on the document.
CUSTOMER_SIGNATURE VARCHAR2 (240)
Customer Name
CUSTOMER_SIGNATURE_DATE DATE

Date when customer signed on the document
END_CUSTOMER_ID NUMBER

End customer Id
END_CUSTOMER_CONTACT_ID NUMBER

Contact Id of the end customer
END_CUSTOMER_SITE_USE_ID NUMBER

Site Use Id of the end customer
IB_OWNER VARCHAR2 (60)
Install Base Owner
IB_CURRENT_LOCATION VARCHAR2 (60)
Install Base current location
IB_INSTALLED_AT_LOCATION VARCHAR2 (60)
Installed at location
AUDIT_FLAG VARCHAR2 (1)
Audit Flag
VERSION_FLAG VARCHAR2 (1)
Version Flag
PHASE_CHANGE_FLAG VARCHAR2 (1)
Flag to indicate phase change to transaction
REASON_ID NUMBER

Reason Id
MINISITE_ID NUMBER

Mini site Id for sales order header
ORDER_FIRMED_DATE DATE

Demand firm date
INSTRUMENT_ID NUMBER

This column stores the foreign key pointing iby_creditcard.INSTRID. It gets populated if the payment_type_code is CREDIT_CARD, otherwise null.
INST_ID NUMBER

used in RAC INSTANCE AFFINITY for context setting
Query Text

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


SELECT HEADER_ID
,      HIST_CREATION_DATE
,      ORG_ID
,      ORDER_TYPE_ID
,      ORDER_NUMBER
,      VERSION_NUMBER
,      EXPIRATION_DATE
,      ORDER_SOURCE_ID
,      SOURCE_DOCUMENT_TYPE_ID
,      ORIG_SYS_DOCUMENT_REF
,      SOURCE_DOCUMENT_ID
,      ORDERED_DATE
,      REQUEST_DATE
,      PRICING_DATE
,      SHIPMENT_PRIORITY_CODE
,      DEMAND_CLASS_CODE
,      PRICE_LIST_ID
,      TAX_EXEMPT_FLAG
,      TAX_EXEMPT_NUMBER
,      TAX_EXEMPT_REASON_CODE
,      CONVERSION_RATE
,      CONVERSION_TYPE_CODE
,      CONVERSION_RATE_DATE
,      PARTIAL_SHIPMENTS_ALLOWED
,      SHIP_TOLERANCE_ABOVE
,      SHIP_TOLERANCE_BELOW
,      TRANSACTIONAL_CURR_CODE
,      AGREEMENT_ID
,      TAX_POINT_CODE
,      CUST_PO_NUMBER
,      INVOICING_RULE_ID
,      ACCOUNTING_RULE_ID
,      PAYMENT_TERM_ID
,      SHIPPING_METHOD_CODE
,      FREIGHT_CARRIER_CODE
,      FOB_POINT_CODE
,      FREIGHT_TERMS_CODE
,      SOLD_FROM_ORG_ID
,      SOLD_TO_ORG_ID
,      SHIP_FROM_ORG_ID
,      SHIP_TO_ORG_ID
,      INVOICE_TO_ORG_ID
,      DELIVER_TO_ORG_ID
,      SOLD_TO_CONTACT_ID
,      SHIP_TO_CONTACT_ID
,      INVOICE_TO_CONTACT_ID
,      DELIVER_TO_CONTACT_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      CANCELLED_FLAG
,      OPEN_FLAG
,      BOOKED_FLAG
,      SALESREP_ID
,      RETURN_REASON_CODE
,      ORDER_DATE_TYPE_CODE
,      EARLIEST_SCHEDULE_LIMIT
,      LATEST_SCHEDULE_LIMIT
,      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
,      SALES_CHANNEL_CODE
,      FIRST_ACK_CODE
,      FIRST_ACK_DATE
,      LAST_ACK_CODE
,      LAST_ACK_DATE
,      ORDER_CATEGORY_CODE
,      CHANGE_SEQUENCE
,      SHIPPING_INSTRUCTIONS
,      PACKING_INSTRUCTIONS
,      TP_CONTEXT
,      TP_ATTRIBUTE1
,      TP_ATTRIBUTE2
,      TP_ATTRIBUTE3
,      TP_ATTRIBUTE4
,      TP_ATTRIBUTE5
,      TP_ATTRIBUTE6
,      TP_ATTRIBUTE7
,      TP_ATTRIBUTE8
,      TP_ATTRIBUTE9
,      TP_ATTRIBUTE10
,      TP_ATTRIBUTE11
,      TP_ATTRIBUTE12
,      TP_ATTRIBUTE13
,      TP_ATTRIBUTE14
,      TP_ATTRIBUTE15
,      FLOW_STATUS_CODE
,      MARKETING_SOURCE_CODE_ID
,      CREDIT_CARD_APPROVAL_DATE
,      UPGRADED_FLAG
,      CUSTOMER_PREFERENCE_SET_CODE
,      BOOKED_DATE
,      LOCK_CONTROL
,      REASON_CODE
,      HIST_COMMENTS
,      HIST_TYPE_CODE
,      HIST_CREATED_BY
,      RESPONSIBILITY_ID
,      PRICE_REQUEST_CODE
,      ACCOUNTING_RULE_DURATION
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE20
,      ITEM_RELATIONSHIP_TYPE
,      BLANKET_NUMBER
,      SALES_DOCUMENT_TYPE_CODE
,      SOLD_TO_PHONE_ID
,      TRANSACTION_PHASE_CODE
,      SALES_DOCUMENT_NAME
,      QUOTE_NUMBER
,      QUOTE_DATE
,      USER_STATUS_CODE
,      DRAFT_SUBMITTED_FLAG
,      SOURCE_DOCUMENT_VERSION_NUMBER
,      SOLD_TO_SITE_USE_ID
,      SUPPLIER_SIGNATURE
,      SUPPLIER_SIGNATURE_DATE
,      CUSTOMER_SIGNATURE
,      CUSTOMER_SIGNATURE_DATE
,      END_CUSTOMER_ID
,      END_CUSTOMER_CONTACT_ID
,      END_CUSTOMER_SITE_USE_ID
,      IB_OWNER
,      IB_CURRENT_LOCATION
,      IB_INSTALLED_AT_LOCATION
,      AUDIT_FLAG
,      VERSION_FLAG
,      PHASE_CHANGE_FLAG
,      REASON_ID
,      MINISITE_ID
,      ORDER_FIRMED_DATE
,      INSTRUMENT_ID
,      INST_ID
FROM ONT.OE_ORDER_HEADER_HISTORY;

Dependencies

[top of page]

ONT.OE_ORDER_HEADER_HISTORY does not reference any database object

ONT.OE_ORDER_HEADER_HISTORY is referenced by following:

SchemaONT
ViewOE_ORDER_HEADER_HISTORY#