VIEW: PO.PO_HEADERS_INTERFACE#

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select INTERFACE_HEADER_ID INTERFACE_HEADER_ID, BATCH_ID BATCH_ID, INTERFACE_SOURCE_CODE INTERFACE_SOURCE_CODE, PROCESS_CODE PROCESS_CODE, ACTION ACTION, GROUP_CODE GROUP_CODE, ORG_ID ORG_ID, DOCUMENT_TYPE_CODE DOCUMENT_TYPE_CODE, DOCUMENT_SUBTYPE DOCUMENT_SUBTYPE, DOCUMENT_NUM DOCUMENT_NUM, PO_HEADER_ID PO_HEADER_ID, RELEASE_NUM RELEASE_NUM, PO_RELEASE_ID PO_RELEASE_ID, RELEASE_DATE RELEASE_DATE, CURRENCY_CODE CURRENCY_CODE, RATE_TYPE RATE_TYPE, RATE_TYPE_CODE RATE_TYPE_CODE, RATE_DATE RATE_DATE, RATE RATE, AGENT_NAME AGENT_NAME, AGENT_ID AGENT_ID, VENDOR_NAME VENDOR_NAME, VENDOR_ID VENDOR_ID, VENDOR_SITE_CODE VENDOR_SITE_CODE, VENDOR_SITE_ID VENDOR_SITE_ID, VENDOR_CONTACT VENDOR_CONTACT, VENDOR_CONTACT_ID VENDOR_CONTACT_ID, SHIP_TO_LOCATION SHIP_TO_LOCATION, SHIP_TO_LOCATION_ID SHIP_TO_LOCATION_ID, BILL_TO_LOCATION BILL_TO_LOCATION, BILL_TO_LOCATION_ID BILL_TO_LOCATION_ID, PAYMENT_TERMS PAYMENT_TERMS, TERMS_ID TERMS_ID, FREIGHT_CARRIER FREIGHT_CARRIER, FOB FOB, FREIGHT_TERMS FREIGHT_TERMS, APPROVAL_STATUS APPROVAL_STATUS, APPROVED_DATE APPROVED_DATE, REVISED_DATE REVISED_DATE, REVISION_NUM REVISION_NUM, NOTE_TO_VENDOR NOTE_TO_VENDOR, NOTE_TO_RECEIVER NOTE_TO_RECEIVER, CONFIRMING_ORDER_FLAG CONFIRMING_ORDER_FLAG, COMMENTS COMMENTS, ACCEPTANCE_REQUIRED_FLAG ACCEPTANCE_REQUIRED_FLAG, ACCEPTANCE_DUE_DATE ACCEPTANCE_DUE_DATE, AMOUNT_AGREED AMOUNT_AGREED, AMOUNT_LIMIT AMOUNT_LIMIT, MIN_RELEASE_AMOUNT MIN_RELEASE_AMOUNT, EFFECTIVE_DATE EFFECTIVE_DATE, EXPIRATION_DATE EXPIRATION_DATE, PRINT_COUNT PRINT_COUNT, PRINTED_DATE PRINTED_DATE, FIRM_FLAG FIRM_FLAG, FROZEN_FLAG FROZEN_FLAG, CLOSED_CODE CLOSED_CODE, CLOSED_DATE CLOSED_DATE, REPLY_DATE REPLY_DATE, REPLY_METHOD REPLY_METHOD, RFQ_CLOSE_DATE RFQ_CLOSE_DATE, QUOTE_WARNING_DELAY QUOTE_WARNING_DELAY, VENDOR_DOC_NUM VENDOR_DOC_NUM, APPROVAL_REQUIRED_FLAG APPROVAL_REQUIRED_FLAG, VENDOR_LIST VENDOR_LIST, VENDOR_LIST_HEADER_ID VENDOR_LIST_HEADER_ID, FROM_HEADER_ID FROM_HEADER_ID, FROM_TYPE_LOOKUP_CODE FROM_TYPE_LOOKUP_CODE, USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE, ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY, ATTRIBUTE1 ATTRIBUTE1, ATTRIBUTE2 ATTRIBUTE2, ATTRIBUTE3 ATTRIBUTE3, ATTRIBUTE4 ATTRIBUTE4, ATTRIBUTE5 ATTRIBUTE5, ATTRIBUTE6 ATTRIBUTE6, ATTRIBUTE7 ATTRIBUTE7, ATTRIBUTE8 ATTRIBUTE8, ATTRIBUTE9 ATTRIBUTE9, ATTRIBUTE10 ATTRIBUTE10, ATTRIBUTE11 ATTRIBUTE11, ATTRIBUTE12 ATTRIBUTE12, ATTRIBUTE13 ATTRIBUTE13, ATTRIBUTE14 ATTRIBUTE14, ATTRIBUTE15 ATTRIBUTE15, CREATION_DATE CREATION_DATE, CREATED_BY CREATED_BY, LAST_UPDATE_DATE LAST_UPDATE_DATE, LAST_UPDATED_BY LAST_UPDATED_BY, LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN, REQUEST_ID REQUEST_ID, PROGRAM_APPLICATION_ID PROGRAM_APPLICATION_ID, PROGRAM_ID PROGRAM_ID, PROGRAM_UPDATE_DATE PROGRAM_UPDATE_DATE, REFERENCE_NUM REFERENCE_NUM, LOAD_SOURCING_RULES_FLAG LOAD_SOURCING_RULES_FLAG, VENDOR_NUM VENDOR_NUM, FROM_RFQ_NUM FROM_RFQ_NUM, WF_GROUP_ID WF_GROUP_ID, PCARD_ID PCARD_ID, PAY_ON_CODE PAY_ON_CODE, GLOBAL_AGREEMENT_FLAG GLOBAL_AGREEMENT_FLAG, CONSUME_REQ_DEMAND_FLAG CONSUME_REQ_DEMAND_FLAG, SHIPPING_CONTROL SHIPPING_CONTROL, ENCUMBRANCE_REQUIRED_FLAG ENCUMBRANCE_REQUIRED_FLAG, AMOUNT_TO_ENCUMBER AMOUNT_TO_ENCUMBER, CHANGE_SUMMARY CHANGE_SUMMARY, BUDGET_ACCOUNT_SEGMENT1 BUDGET_ACCOUNT_SEGMENT1, BUDGET_ACCOUNT_SEGMENT2 BUDGET_ACCOUNT_SEGMENT2, BUDGET_ACCOUNT_SEGMENT3 BUDGET_ACCOUNT_SEGMENT3, BUDGET_ACCOUNT_SEGMENT4 BUDGET_ACCOUNT_SEGMENT4, BUDGET_ACCOUNT_SEGMENT5 BUDGET_ACCOUNT_SEGMENT5, BUDGET_ACCOUNT_SEGMENT6 BUDGET_ACCOUNT_SEGMENT6, BUDGET_ACCOUNT_SEGMENT7 BUDGET_ACCOUNT_SEGMENT7, BUDGET_ACCOUNT_SEGMENT8 BUDGET_ACCOUNT_SEGMENT8, BUDGET_ACCOUNT_SEGMENT9 BUDGET_ACCOUNT_SEGMENT9, BUDGET_ACCOUNT_SEGMENT10 BUDGET_ACCOUNT_SEGMENT10, BUDGET_ACCOUNT_SEGMENT11 BUDGET_ACCOUNT_SEGMENT11, BUDGET_ACCOUNT_SEGMENT12 BUDGET_ACCOUNT_SEGMENT12, BUDGET_ACCOUNT_SEGMENT13 BUDGET_ACCOUNT_SEGMENT13, BUDGET_ACCOUNT_SEGMENT14 BUDGET_ACCOUNT_SEGMENT14, BUDGET_ACCOUNT_SEGMENT15 BUDGET_ACCOUNT_SEGMENT15, BUDGET_ACCOUNT_SEGMENT16 BUDGET_ACCOUNT_SEGMENT16, BUDGET_ACCOUNT_SEGMENT17 BUDGET_ACCOUNT_SEGMENT17, BUDGET_ACCOUNT_SEGMENT18 BUDGET_ACCOUNT_SEGMENT18, BUDGET_ACCOUNT_SEGMENT19 BUDGET_ACCOUNT_SEGMENT19, BUDGET_ACCOUNT_SEGMENT20 BUDGET_ACCOUNT_SEGMENT20, BUDGET_ACCOUNT_SEGMENT21 BUDGET_ACCOUNT_SEGMENT21, BUDGET_ACCOUNT_SEGMENT22 BUDGET_ACCOUNT_SEGMENT22, BUDGET_ACCOUNT_SEGMENT23 BUDGET_ACCOUNT_SEGMENT23, BUDGET_ACCOUNT_SEGMENT24 BUDGET_ACCOUNT_SEGMENT24, BUDGET_ACCOUNT_SEGMENT25 BUDGET_ACCOUNT_SEGMENT25, BUDGET_ACCOUNT_SEGMENT26 BUDGET_ACCOUNT_SEGMENT26, BUDGET_ACCOUNT_SEGMENT27 BUDGET_ACCOUNT_SEGMENT27, BUDGET_ACCOUNT_SEGMENT28 BUDGET_ACCOUNT_SEGMENT28, BUDGET_ACCOUNT_SEGMENT29 BUDGET_ACCOUNT_SEGMENT29, BUDGET_ACCOUNT_SEGMENT30 BUDGET_ACCOUNT_SEGMENT30, BUDGET_ACCOUNT BUDGET_ACCOUNT, BUDGET_ACCOUNT_ID BUDGET_ACCOUNT_ID, GL_ENCUMBERED_DATE GL_ENCUMBERED_DATE, GL_ENCUMBERED_PERIOD_NAME GL_ENCUMBERED_PERIOD_NAME, CREATED_LANGUAGE CREATED_LANGUAGE, CPA_REFERENCE CPA_REFERENCE, DRAFT_ID DRAFT_ID, PROCESSING_ID PROCESSING_ID, PROCESSING_ROUND_NUM PROCESSING_ROUND_NUM, ORIGINAL_PO_HEADER_ID ORIGINAL_PO_HEADER_ID, STYLE_ID STYLE_ID, STYLE_DISPLAY_NAME STYLE_DISPLAY_NAME, CLM_STANDARD_FORM CLM_STANDARD_FORM, CLM_DOCUMENT_FORMAT CLM_DOCUMENT_FORMAT, CLM_AWARD_TYPE CLM_AWARD_TYPE, CLM_SOURCE_DOCUMENT_ID CLM_SOURCE_DOCUMENT_ID, CLM_EFFECTIVE_DATE CLM_EFFECTIVE_DATE, CLM_VENDOR_OFFER_NUMBER CLM_VENDOR_OFFER_NUMBER, CLM_AWARD_ADMINISTRATOR CLM_AWARD_ADMINISTRATOR, CLM_NO_SIGNED_COPIES_TO_RETURN CLM_NO_SIGNED_COPIES_TO_RETURN, CLM_MIN_GUARANTEE_AWARD_AMT CLM_MIN_GUARANTEE_AWARD_AMT, CLM_MIN_GUAR_AWARD_AMT_PERCENT CLM_MIN_GUAR_AWARD_AMT_PERCENT, CLM_MIN_ORDER_AMOUNT CLM_MIN_ORDER_AMOUNT, CLM_MAX_ORDER_AMOUNT CLM_MAX_ORDER_AMOUNT, CLM_AMOUNT_RELEASED CLM_AMOUNT_RELEASED, CLM_EXTERNAL_IDV CLM_EXTERNAL_IDV, UMBRELLA_PROGRAM_ID UMBRELLA_PROGRAM_ID, FON_REF_ID FON_REF_ID, CLM_AWARD_TYPE_DISP CLM_AWARD_TYPE_DISP, CLM_AWARD_ADMINISTRATOR_DISP CLM_AWARD_ADMINISTRATOR_DISP, CLM_CONTRACT_OFFICER_DISP CLM_CONTRACT_OFFICER_DISP, CLM_CONTRACT_OFFICER CLM_CONTRACT_OFFICER, CLM_SOURCE_DOCUMENT_DISP CLM_SOURCE_DOCUMENT_DISP, CLM_CONTRACT_FINANCE_CODE CLM_CONTRACT_FINANCE_CODE, CLM_PAYMENT_INSTR_CODE CLM_PAYMENT_INSTR_CODE, CLM_SPECIAL_CONTRACT_TYPE CLM_SPECIAL_CONTRACT_TYPE from "PO"."PO_HEADERS_INTERFACE"

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SELECT INTERFACE_HEADER_ID INTERFACE_HEADER_ID
, BATCH_ID BATCH_ID
, INTERFACE_SOURCE_CODE INTERFACE_SOURCE_CODE
, PROCESS_CODE PROCESS_CODE
, ACTION ACTION
, GROUP_CODE GROUP_CODE
, ORG_ID ORG_ID
, DOCUMENT_TYPE_CODE DOCUMENT_TYPE_CODE
, DOCUMENT_SUBTYPE DOCUMENT_SUBTYPE
, DOCUMENT_NUM DOCUMENT_NUM
, PO_HEADER_ID PO_HEADER_ID
, RELEASE_NUM RELEASE_NUM
, PO_RELEASE_ID PO_RELEASE_ID
, RELEASE_DATE RELEASE_DATE
, CURRENCY_CODE CURRENCY_CODE
, RATE_TYPE RATE_TYPE
, RATE_TYPE_CODE RATE_TYPE_CODE
, RATE_DATE RATE_DATE
, RATE RATE
, AGENT_NAME AGENT_NAME
, AGENT_ID AGENT_ID
, VENDOR_NAME VENDOR_NAME
, VENDOR_ID VENDOR_ID
, VENDOR_SITE_CODE VENDOR_SITE_CODE
, VENDOR_SITE_ID VENDOR_SITE_ID
, VENDOR_CONTACT VENDOR_CONTACT
, VENDOR_CONTACT_ID VENDOR_CONTACT_ID
, SHIP_TO_LOCATION SHIP_TO_LOCATION
, SHIP_TO_LOCATION_ID SHIP_TO_LOCATION_ID
, BILL_TO_LOCATION BILL_TO_LOCATION
, BILL_TO_LOCATION_ID BILL_TO_LOCATION_ID
, PAYMENT_TERMS PAYMENT_TERMS
, TERMS_ID TERMS_ID
, FREIGHT_CARRIER FREIGHT_CARRIER
, FOB FOB
, FREIGHT_TERMS FREIGHT_TERMS
, APPROVAL_STATUS APPROVAL_STATUS
, APPROVED_DATE APPROVED_DATE
, REVISED_DATE REVISED_DATE
, REVISION_NUM REVISION_NUM
, NOTE_TO_VENDOR NOTE_TO_VENDOR
, NOTE_TO_RECEIVER NOTE_TO_RECEIVER
, CONFIRMING_ORDER_FLAG CONFIRMING_ORDER_FLAG
, COMMENTS COMMENTS
, ACCEPTANCE_REQUIRED_FLAG ACCEPTANCE_REQUIRED_FLAG
, ACCEPTANCE_DUE_DATE ACCEPTANCE_DUE_DATE
, AMOUNT_AGREED AMOUNT_AGREED
, AMOUNT_LIMIT AMOUNT_LIMIT
, MIN_RELEASE_AMOUNT MIN_RELEASE_AMOUNT
, EFFECTIVE_DATE EFFECTIVE_DATE
, EXPIRATION_DATE EXPIRATION_DATE
, PRINT_COUNT PRINT_COUNT
, PRINTED_DATE PRINTED_DATE
, FIRM_FLAG FIRM_FLAG
, FROZEN_FLAG FROZEN_FLAG
, CLOSED_CODE CLOSED_CODE
, CLOSED_DATE CLOSED_DATE
, REPLY_DATE REPLY_DATE
, REPLY_METHOD REPLY_METHOD
, RFQ_CLOSE_DATE RFQ_CLOSE_DATE
, QUOTE_WARNING_DELAY QUOTE_WARNING_DELAY
, VENDOR_DOC_NUM VENDOR_DOC_NUM
, APPROVAL_REQUIRED_FLAG APPROVAL_REQUIRED_FLAG
, VENDOR_LIST VENDOR_LIST
, VENDOR_LIST_HEADER_ID VENDOR_LIST_HEADER_ID
, FROM_HEADER_ID FROM_HEADER_ID
, FROM_TYPE_LOOKUP_CODE FROM_TYPE_LOOKUP_CODE
, USSGL_TRANSACTION_CODE USSGL_TRANSACTION_CODE
, ATTRIBUTE_CATEGORY ATTRIBUTE_CATEGORY
, ATTRIBUTE1 ATTRIBUTE1
, ATTRIBUTE2 ATTRIBUTE2
, ATTRIBUTE3 ATTRIBUTE3
, ATTRIBUTE4 ATTRIBUTE4
, ATTRIBUTE5 ATTRIBUTE5
, ATTRIBUTE6 ATTRIBUTE6
, ATTRIBUTE7 ATTRIBUTE7
, ATTRIBUTE8 ATTRIBUTE8
, ATTRIBUTE9 ATTRIBUTE9
, ATTRIBUTE10 ATTRIBUTE10
, ATTRIBUTE11 ATTRIBUTE11
, ATTRIBUTE12 ATTRIBUTE12
, ATTRIBUTE13 ATTRIBUTE13
, ATTRIBUTE14 ATTRIBUTE14
, ATTRIBUTE15 ATTRIBUTE15
, CREATION_DATE CREATION_DATE
, CREATED_BY CREATED_BY
, LAST_UPDATE_DATE LAST_UPDATE_DATE
, LAST_UPDATED_BY LAST_UPDATED_BY
, LAST_UPDATE_LOGIN LAST_UPDATE_LOGIN
, REQUEST_ID REQUEST_ID
, PROGRAM_APPLICATION_ID PROGRAM_APPLICATION_ID
, PROGRAM_ID PROGRAM_ID
, PROGRAM_UPDATE_DATE PROGRAM_UPDATE_DATE
, REFERENCE_NUM REFERENCE_NUM
, LOAD_SOURCING_RULES_FLAG LOAD_SOURCING_RULES_FLAG
, VENDOR_NUM VENDOR_NUM
, FROM_RFQ_NUM FROM_RFQ_NUM
, WF_GROUP_ID WF_GROUP_ID
, PCARD_ID PCARD_ID
, PAY_ON_CODE PAY_ON_CODE
, GLOBAL_AGREEMENT_FLAG GLOBAL_AGREEMENT_FLAG
, CONSUME_REQ_DEMAND_FLAG CONSUME_REQ_DEMAND_FLAG
, SHIPPING_CONTROL SHIPPING_CONTROL
, ENCUMBRANCE_REQUIRED_FLAG ENCUMBRANCE_REQUIRED_FLAG
, AMOUNT_TO_ENCUMBER AMOUNT_TO_ENCUMBER
, CHANGE_SUMMARY CHANGE_SUMMARY
, BUDGET_ACCOUNT_SEGMENT1 BUDGET_ACCOUNT_SEGMENT1
, BUDGET_ACCOUNT_SEGMENT2 BUDGET_ACCOUNT_SEGMENT2
, BUDGET_ACCOUNT_SEGMENT3 BUDGET_ACCOUNT_SEGMENT3
, BUDGET_ACCOUNT_SEGMENT4 BUDGET_ACCOUNT_SEGMENT4
, BUDGET_ACCOUNT_SEGMENT5 BUDGET_ACCOUNT_SEGMENT5
, BUDGET_ACCOUNT_SEGMENT6 BUDGET_ACCOUNT_SEGMENT6
, BUDGET_ACCOUNT_SEGMENT7 BUDGET_ACCOUNT_SEGMENT7
, BUDGET_ACCOUNT_SEGMENT8 BUDGET_ACCOUNT_SEGMENT8
, BUDGET_ACCOUNT_SEGMENT9 BUDGET_ACCOUNT_SEGMENT9
, BUDGET_ACCOUNT_SEGMENT10 BUDGET_ACCOUNT_SEGMENT10
, BUDGET_ACCOUNT_SEGMENT11 BUDGET_ACCOUNT_SEGMENT11
, BUDGET_ACCOUNT_SEGMENT12 BUDGET_ACCOUNT_SEGMENT12
, BUDGET_ACCOUNT_SEGMENT13 BUDGET_ACCOUNT_SEGMENT13
, BUDGET_ACCOUNT_SEGMENT14 BUDGET_ACCOUNT_SEGMENT14
, BUDGET_ACCOUNT_SEGMENT15 BUDGET_ACCOUNT_SEGMENT15
, BUDGET_ACCOUNT_SEGMENT16 BUDGET_ACCOUNT_SEGMENT16
, BUDGET_ACCOUNT_SEGMENT17 BUDGET_ACCOUNT_SEGMENT17
, BUDGET_ACCOUNT_SEGMENT18 BUDGET_ACCOUNT_SEGMENT18
, BUDGET_ACCOUNT_SEGMENT19 BUDGET_ACCOUNT_SEGMENT19
, BUDGET_ACCOUNT_SEGMENT20 BUDGET_ACCOUNT_SEGMENT20
, BUDGET_ACCOUNT_SEGMENT21 BUDGET_ACCOUNT_SEGMENT21
, BUDGET_ACCOUNT_SEGMENT22 BUDGET_ACCOUNT_SEGMENT22
, BUDGET_ACCOUNT_SEGMENT23 BUDGET_ACCOUNT_SEGMENT23
, BUDGET_ACCOUNT_SEGMENT24 BUDGET_ACCOUNT_SEGMENT24
, BUDGET_ACCOUNT_SEGMENT25 BUDGET_ACCOUNT_SEGMENT25
, BUDGET_ACCOUNT_SEGMENT26 BUDGET_ACCOUNT_SEGMENT26
, BUDGET_ACCOUNT_SEGMENT27 BUDGET_ACCOUNT_SEGMENT27
, BUDGET_ACCOUNT_SEGMENT28 BUDGET_ACCOUNT_SEGMENT28
, BUDGET_ACCOUNT_SEGMENT29 BUDGET_ACCOUNT_SEGMENT29
, BUDGET_ACCOUNT_SEGMENT30 BUDGET_ACCOUNT_SEGMENT30
, BUDGET_ACCOUNT BUDGET_ACCOUNT
, BUDGET_ACCOUNT_ID BUDGET_ACCOUNT_ID
, GL_ENCUMBERED_DATE GL_ENCUMBERED_DATE
, GL_ENCUMBERED_PERIOD_NAME GL_ENCUMBERED_PERIOD_NAME
, CREATED_LANGUAGE CREATED_LANGUAGE
, CPA_REFERENCE CPA_REFERENCE
, DRAFT_ID DRAFT_ID
, PROCESSING_ID PROCESSING_ID
, PROCESSING_ROUND_NUM PROCESSING_ROUND_NUM
, ORIGINAL_PO_HEADER_ID ORIGINAL_PO_HEADER_ID
, STYLE_ID STYLE_ID
, STYLE_DISPLAY_NAME STYLE_DISPLAY_NAME
, CLM_STANDARD_FORM CLM_STANDARD_FORM
, CLM_DOCUMENT_FORMAT CLM_DOCUMENT_FORMAT
, CLM_AWARD_TYPE CLM_AWARD_TYPE
, CLM_SOURCE_DOCUMENT_ID CLM_SOURCE_DOCUMENT_ID
, CLM_EFFECTIVE_DATE CLM_EFFECTIVE_DATE
, CLM_VENDOR_OFFER_NUMBER CLM_VENDOR_OFFER_NUMBER
, CLM_AWARD_ADMINISTRATOR CLM_AWARD_ADMINISTRATOR
, CLM_NO_SIGNED_COPIES_TO_RETURN CLM_NO_SIGNED_COPIES_TO_RETURN
, CLM_MIN_GUARANTEE_AWARD_AMT CLM_MIN_GUARANTEE_AWARD_AMT
, CLM_MIN_GUAR_AWARD_AMT_PERCENT CLM_MIN_GUAR_AWARD_AMT_PERCENT
, CLM_MIN_ORDER_AMOUNT CLM_MIN_ORDER_AMOUNT
, CLM_MAX_ORDER_AMOUNT CLM_MAX_ORDER_AMOUNT
, CLM_AMOUNT_RELEASED CLM_AMOUNT_RELEASED
, CLM_EXTERNAL_IDV CLM_EXTERNAL_IDV
, UMBRELLA_PROGRAM_ID UMBRELLA_PROGRAM_ID
, FON_REF_ID FON_REF_ID
, CLM_AWARD_TYPE_DISP CLM_AWARD_TYPE_DISP
, CLM_AWARD_ADMINISTRATOR_DISP CLM_AWARD_ADMINISTRATOR_DISP
, CLM_CONTRACT_OFFICER_DISP CLM_CONTRACT_OFFICER_DISP
, CLM_CONTRACT_OFFICER CLM_CONTRACT_OFFICER
, CLM_SOURCE_DOCUMENT_DISP CLM_SOURCE_DOCUMENT_DISP
, CLM_CONTRACT_FINANCE_CODE CLM_CONTRACT_FINANCE_CODE
, CLM_PAYMENT_INSTR_CODE CLM_PAYMENT_INSTR_CODE
, CLM_SPECIAL_CONTRACT_TYPE CLM_SPECIAL_CONTRACT_TYPE
FROM "PO"."PO_HEADERS_INTERFACE"