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VIEW: APPS.OE_ORDER_HEADERS_V

Object Details
Object Name: OE_ORDER_HEADERS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewONT.OE_ORDER_HEADERS_V
Subobject Name:
Status: VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

[View Source]

Columns
Name Datatype Length Mandatory Comments
ROW_ID ROWID (10)
HEADER_ID NUMBER
Yes
ORG_ID NUMBER

ORDER_TYPE_ID NUMBER
Yes
ORDER_NUMBER NUMBER
Yes
VERSION_NUMBER NUMBER
Yes
ORDER_SOURCE_ID NUMBER

SOURCE_DOCUMENT_TYPE_ID NUMBER

ORIG_SYS_DOCUMENT_REF VARCHAR2 (50)
SOURCE_DOCUMENT_ID NUMBER

ORDERED_DATE DATE

REQUEST_DATE DATE

PRICING_DATE DATE

SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
DEMAND_CLASS_CODE VARCHAR2 (30)
PRICE_LIST_ID NUMBER

TAX_EXEMPT_FLAG VARCHAR2 (1)
TAX_EXEMPT_NUMBER VARCHAR2 (80)
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
CONVERSION_RATE NUMBER

CONVERSION_RATE_DATE DATE

CONVERSION_TYPE_CODE VARCHAR2 (30)
PARTIAL_SHIPMENTS_ALLOWED VARCHAR2 (1)
SHIP_TOLERANCE_ABOVE NUMBER

SHIP_TOLERANCE_BELOW NUMBER

TRANSACTIONAL_CURR_CODE VARCHAR2 (15)
AGREEMENT_ID NUMBER

TAX_POINT_CODE VARCHAR2 (30)
CUST_PO_NUMBER VARCHAR2 (50)
INVOICING_RULE_ID NUMBER (15)
ACCOUNTING_RULE_ID NUMBER (15)
ACCOUNTING_RULE_DURATION NUMBER (15)
PAYMENT_TERM_ID NUMBER (15)
SHIPPING_METHOD_CODE VARCHAR2 (30)
FOB_POINT_CODE VARCHAR2 (30)
FREIGHT_TERMS_CODE VARCHAR2 (30)
SOLD_TO_ORG_ID NUMBER

SOLD_TO_PHONE_ID NUMBER

SHIP_FROM_ORG_ID NUMBER

SHIP_TO_ORG_ID NUMBER

INVOICE_TO_ORG_ID NUMBER

DELIVER_TO_ORG_ID NUMBER

SOLD_TO_CONTACT_ID NUMBER

SHIP_TO_CONTACT_ID NUMBER

INVOICE_TO_CONTACT_ID NUMBER

DELIVER_TO_CONTACT_ID NUMBER

CREATION_DATE DATE
Yes
CREATED_BY NUMBER
Yes
LAST_UPDATE_DATE DATE
Yes
LAST_UPDATED_BY NUMBER
Yes
LAST_UPDATE_LOGIN NUMBER

EXPIRATION_DATE DATE

REQUEST_ID NUMBER

PROGRAM_APPLICATION_ID NUMBER

PROGRAM_ID NUMBER

PROGRAM_UPDATE_DATE DATE

CONTEXT VARCHAR2 (30)
ATTRIBUTE1 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)
ATTRIBUTE10 VARCHAR2 (240)
ATTRIBUTE11 VARCHAR2 (240)
ATTRIBUTE12 VARCHAR2 (240)
ATTRIBUTE13 VARCHAR2 (240)
ATTRIBUTE14 VARCHAR2 (240)
ATTRIBUTE15 VARCHAR2 (240)
ATTRIBUTE16 VARCHAR2 (240)
ATTRIBUTE17 VARCHAR2 (240)
ATTRIBUTE18 VARCHAR2 (240)
ATTRIBUTE19 VARCHAR2 (240)
ATTRIBUTE20 VARCHAR2 (240)
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
GLOBAL_ATTRIBUTE1 VARCHAR2 (240)
GLOBAL_ATTRIBUTE2 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_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_ATTRIBUTE20 VARCHAR2 (240)
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)
FREIGHT_CARRIER_CODE VARCHAR2 (30)
CUSTOMER_NUMBER VARCHAR2 (30)
CURRENCY_PRECISION NUMBER (1)
ORDER_SOURCE VARCHAR2 (0)
ORDER_TYPE VARCHAR2 (30) Yes
SOURCE_DOCUMENT_TYPE VARCHAR2 (0)
AGREEMENT VARCHAR2 (0)
PRICE_LIST VARCHAR2 (240)
CONVERSION_TYPE VARCHAR2 (0)
ACCOUNTING_RULE VARCHAR2 (30)
INVOICING_RULE VARCHAR2 (30)
TERMS VARCHAR2 (15)
SOLD_TO VARCHAR2 (360)
SHIP_FROM VARCHAR2 (3)
SHIP_FROM_LOCATION VARCHAR2 (0)
SHIP_FROM_ADDRESS1 VARCHAR2 (0)
SHIP_FROM_ADDRESS2 VARCHAR2 (0)
SHIP_FROM_ADDRESS3 VARCHAR2 (0)
SHIP_FROM_ADDRESS4 VARCHAR2 (0)
SHIP_TO VARCHAR2 (40)
SHIP_TO_LOCATION VARCHAR2 (40)
SHIP_TO_ADDRESS1 VARCHAR2 (240)
SHIP_TO_ADDRESS2 VARCHAR2 (240)
SHIP_TO_ADDRESS3 VARCHAR2 (240)
SHIP_TO_ADDRESS4 VARCHAR2 (240)
SHIP_TO_ADDRESS5 VARCHAR2 (246)
DELIVER_TO VARCHAR2 (0)
DELIVER_TO_LOCATION VARCHAR2 (0)
DELIVER_TO_ADDRESS1 VARCHAR2 (0)
DELIVER_TO_ADDRESS2 VARCHAR2 (0)
DELIVER_TO_ADDRESS3 VARCHAR2 (0)
DELIVER_TO_ADDRESS4 VARCHAR2 (0)
INVOICE_TO VARCHAR2 (40)
INVOICE_TO_LOCATION VARCHAR2 (40)
INVOICE_TO_ADDRESS1 VARCHAR2 (240)
INVOICE_TO_ADDRESS2 VARCHAR2 (240)
INVOICE_TO_ADDRESS3 VARCHAR2 (240)
INVOICE_TO_ADDRESS4 VARCHAR2 (240)
INVOICE_TO_ADDRESS5 VARCHAR2 (246)
SOLD_TO_CONTACT VARCHAR2 (383)
SHIP_TO_CONTACT VARCHAR2 (383)
INVOICE_TO_CONTACT VARCHAR2 (383)
DELIVER_TO_CONTACT VARCHAR2 (0)
SALESREP_ID NUMBER (15)
RETURN_REASON_CODE VARCHAR2 (30)
RETURN_REASON VARCHAR2 (0)
ORDER_DATE_TYPE_CODE VARCHAR2 (30)
EARLIEST_SCHEDULE_LIMIT NUMBER

LATEST_SCHEDULE_LIMIT NUMBER

PAYMENT_TYPE_CODE VARCHAR2 (30)
PAYMENT_AMOUNT NUMBER

CHECK_NUMBER VARCHAR2 (50)
CREDIT_CARD_CODE VARCHAR2 (80)
CREDIT_CARD_HOLDER_NAME VARCHAR2 (80)
CREDIT_CARD_NUMBER VARCHAR2 (80)
CREDIT_CARD_EXPIRATION_DATE DATE

CREDIT_CARD_APPROVAL_CODE VARCHAR2 (80)
CREDIT_CARD_APPROVAL_DATE DATE

FIRST_ACK_CODE VARCHAR2 (30)
FIRST_ACK_DATE DATE

LAST_ACK_CODE VARCHAR2 (30)
LAST_ACK_DATE DATE

BOOKED_FLAG VARCHAR2 (1) Yes
BOOKED_DATE DATE

CANCELLED_FLAG VARCHAR2 (1)
OPEN_FLAG VARCHAR2 (1) Yes
SOLD_FROM_ORG_ID NUMBER

SHIPPING_INSTRUCTIONS VARCHAR2 (2000)
PACKING_INSTRUCTIONS VARCHAR2 (2000)
ORDER_CATEGORY_CODE VARCHAR2 (30) Yes
FLOW_STATUS_CODE VARCHAR2 (30)
FREIGHT_CARRIER VARCHAR2 (0)
CUSTOMER_PREFERENCE_SET_CODE VARCHAR2 (7)
SALES_CHANNEL_CODE VARCHAR2 (30)
UPGRADED_FLAG VARCHAR2 (1)
LOCK_CONTROL NUMBER

SOLD_TO_EMAIL_ADDRESS VARCHAR2 (2000)
GSA_INDICATOR VARCHAR2 (1)
BLANKET_NUMBER NUMBER

DEFAULT_FULFILLMENT_SET VARCHAR2 (1)
LINE_SET_NAME VARCHAR2 (30)
FULFILLMENT_SET_NAME VARCHAR2 (30)
QUOTE_DATE DATE

QUOTE_NUMBER NUMBER

SALES_DOCUMENT_NAME VARCHAR2 (240)
TRANSACTION_PHASE_CODE VARCHAR2 (30)
USER_STATUS_CODE VARCHAR2 (30)
DRAFT_SUBMITTED_FLAG VARCHAR2 (1)
SOURCE_DOCUMENT_VERSION_NUMBER NUMBER

SOLD_TO_SITE_USE_ID NUMBER

SUPPLIER_SIGNATURE VARCHAR2 (240)
SUPPLIER_SIGNATURE_DATE DATE

CUSTOMER_SIGNATURE VARCHAR2 (240)
CUSTOMER_SIGNATURE_DATE DATE

MINISITE_ID NUMBER

END_CUSTOMER_ID NUMBER

END_CUSTOMER_CONTACT_ID NUMBER

END_CUSTOMER_SITE_USE_ID NUMBER

END_CUSTOMER_NAME VARCHAR2 (0)
END_CUSTOMER_NUMBER VARCHAR2 (0)
END_CUSTOMER_CONTACT VARCHAR2 (0)
END_CUSTOMER_LOCATION VARCHAR2 (0)
END_CUSTOMER_ADDRESS1 VARCHAR2 (0)
END_CUSTOMER_ADDRESS2 VARCHAR2 (0)
END_CUSTOMER_ADDRESS3 VARCHAR2 (0)
END_CUSTOMER_ADDRESS4 VARCHAR2 (0)
END_CUSTOMER_ADDRESS5 VARCHAR2 (0)
IB_OWNER VARCHAR2 (60)
IB_CURRENT_LOCATION VARCHAR2 (60)
IB_INSTALLED_AT_LOCATION VARCHAR2 (60)
ORDER_FIRMED_DATE DATE

Query Text

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


SELECT ROW_ID
,      HEADER_ID
,      ORG_ID
,      ORDER_TYPE_ID
,      ORDER_NUMBER
,      VERSION_NUMBER
,      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_RATE_DATE
,      CONVERSION_TYPE_CODE
,      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
,      ACCOUNTING_RULE_DURATION
,      PAYMENT_TERM_ID
,      SHIPPING_METHOD_CODE
,      FOB_POINT_CODE
,      FREIGHT_TERMS_CODE
,      SOLD_TO_ORG_ID
,      SOLD_TO_PHONE_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_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      EXPIRATION_DATE
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE20
,      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
,      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
,      FREIGHT_CARRIER_CODE
,      CUSTOMER_NUMBER
,      CURRENCY_PRECISION
,      ORDER_SOURCE
,      ORDER_TYPE
,      SOURCE_DOCUMENT_TYPE
,      AGREEMENT
,      PRICE_LIST
,      CONVERSION_TYPE
,      ACCOUNTING_RULE
,      INVOICING_RULE
,      TERMS
,      SOLD_TO
,      SHIP_FROM
,      SHIP_FROM_LOCATION
,      SHIP_FROM_ADDRESS1
,      SHIP_FROM_ADDRESS2
,      SHIP_FROM_ADDRESS3
,      SHIP_FROM_ADDRESS4
,      SHIP_TO
,      SHIP_TO_LOCATION
,      SHIP_TO_ADDRESS1
,      SHIP_TO_ADDRESS2
,      SHIP_TO_ADDRESS3
,      SHIP_TO_ADDRESS4
,      SHIP_TO_ADDRESS5
,      DELIVER_TO
,      DELIVER_TO_LOCATION
,      DELIVER_TO_ADDRESS1
,      DELIVER_TO_ADDRESS2
,      DELIVER_TO_ADDRESS3
,      DELIVER_TO_ADDRESS4
,      INVOICE_TO
,      INVOICE_TO_LOCATION
,      INVOICE_TO_ADDRESS1
,      INVOICE_TO_ADDRESS2
,      INVOICE_TO_ADDRESS3
,      INVOICE_TO_ADDRESS4
,      INVOICE_TO_ADDRESS5
,      SOLD_TO_CONTACT
,      SHIP_TO_CONTACT
,      INVOICE_TO_CONTACT
,      DELIVER_TO_CONTACT
,      SALESREP_ID
,      RETURN_REASON_CODE
,      RETURN_REASON
,      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
,      CREDIT_CARD_APPROVAL_DATE
,      FIRST_ACK_CODE
,      FIRST_ACK_DATE
,      LAST_ACK_CODE
,      LAST_ACK_DATE
,      BOOKED_FLAG
,      BOOKED_DATE
,      CANCELLED_FLAG
,      OPEN_FLAG
,      SOLD_FROM_ORG_ID
,      SHIPPING_INSTRUCTIONS
,      PACKING_INSTRUCTIONS
,      ORDER_CATEGORY_CODE
,      FLOW_STATUS_CODE
,      FREIGHT_CARRIER
,      CUSTOMER_PREFERENCE_SET_CODE
,      SALES_CHANNEL_CODE
,      UPGRADED_FLAG
,      LOCK_CONTROL
,      SOLD_TO_EMAIL_ADDRESS
,      GSA_INDICATOR
,      BLANKET_NUMBER
,      DEFAULT_FULFILLMENT_SET
,      LINE_SET_NAME
,      FULFILLMENT_SET_NAME
,      QUOTE_DATE
,      QUOTE_NUMBER
,      SALES_DOCUMENT_NAME
,      TRANSACTION_PHASE_CODE
,      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
,      MINISITE_ID
,      END_CUSTOMER_ID
,      END_CUSTOMER_CONTACT_ID
,      END_CUSTOMER_SITE_USE_ID
,      END_CUSTOMER_NAME
,      END_CUSTOMER_NUMBER
,      END_CUSTOMER_CONTACT
,      END_CUSTOMER_LOCATION
,      END_CUSTOMER_ADDRESS1
,      END_CUSTOMER_ADDRESS2
,      END_CUSTOMER_ADDRESS3
,      END_CUSTOMER_ADDRESS4
,      END_CUSTOMER_ADDRESS5
,      IB_OWNER
,      IB_CURRENT_LOCATION
,      IB_INSTALLED_AT_LOCATION
,      ORDER_FIRMED_DATE
FROM APPS.OE_ORDER_HEADERS_V;

Dependencies

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APPS.OE_ORDER_HEADERS_V references the following:

SchemaAPPS
ViewAR_LOOKUPS
SynonymFND_CURRENCIES
SynonymHZ_CUST_ACCOUNTS
SynonymHZ_CUST_ACCOUNT_ROLES
SynonymHZ_CUST_ACCT_SITES_ALL
SynonymHZ_CUST_SITE_USES_ALL
SynonymHZ_LOCATIONS
SynonymHZ_PARTIES
SynonymHZ_PARTY_SITES
SynonymHZ_RELATIONSHIPS
SynonymMTL_PARAMETERS
SynonymOE_ORDER_HEADERS
SynonymOE_TRANSACTION_TYPES_TL
SynonymQP_LIST_HEADERS_TL
SynonymRA_RULES
SynonymRA_TERMS_TL
APPS.OE_ORDER_HEADERS_V is referenced by following:

SchemaAPPS
Package BodyASO_MAP_QUOTE_ORDER_INT - show dependent code
Package BodyONT_OEXOECOD_XMLP_PKG - show dependent code