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TABLE: OE.SO_HEADERS_ALL

Object Details
Object Name: SO_HEADERS_ALL
Object Type: TABLE
Owner: OE
FND Design Data: TableOE.SO_HEADERS_ALL
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

Storage Details
Tablespace: TablespaceAPPS_TS_TX_DATA
PCT Free: 10
PCT Used:
Indexes
Index Type Uniqueness Tablespace Column
SO_HEADERS_U1 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnHEADER_ID
SO_HEADERS_U2 NORMAL UNIQUE TablespaceAPPS_TS_TX_IDX ColumnORDER_NUMBER
ColumnORDER_TYPE_ID
SO_HEADERS_N1 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnCUSTOMER_ID
SO_HEADERS_N10 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnWH_UPDATE_DATE
SO_HEADERS_N12 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnUPGRADE_FLAG
SO_HEADERS_N2 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnOPEN_FLAG
SO_HEADERS_N3 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnPURCHASE_ORDER_NUM
SO_HEADERS_N4 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnINVOICE_TO_SITE_USE_ID
SO_HEADERS_N6 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnS1
SO_HEADERS_N7 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnS4
SO_HEADERS_N8 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnS6
SO_HEADERS_N9 NORMAL NONUNIQUE TablespaceAPPS_TS_TX_IDX ColumnORIGINAL_SYSTEM_REFERENCE
ColumnORIGINAL_SYSTEM_SOURCE_CODE
Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER
Yes System-generated ID
CREATION_DATE DATE
Yes Standard Who column
CREATED_BY NUMBER
Yes Standard Who column
LAST_UPDATE_DATE DATE
Yes Standard Who column
LAST_UPDATED_BY NUMBER
Yes Standard Who column
LAST_UPDATE_LOGIN NUMBER

Standard Who column
REQUEST_ID NUMBER

Concurrent request that last updated row
PROGRAM_APPLICATION_ID NUMBER

Application of concurrent program which last updated row
PROGRAM_ID NUMBER

Concurrent program that last updated row
PROGRAM_UPDATE_DATE DATE

Last date changed by concurrent program
ORDER_NUMBER NUMBER
Yes User-visible number of order
ORDER_CATEGORY VARCHAR2 (30) Yes Identifies whether the order is a regular order, return or internal sales order
ORIGINAL_SYSTEM_SOURCE_CODE VARCHAR2 (30)
OrderImport source
ORIGINAL_SYSTEM_REFERENCE VARCHAR2 (50)
OrderImport original source order number
SOURCE_HEADER_ID NUMBER

The HEADER_ID of the order from which this order was copied
ORDER_TYPE_ID NUMBER
Yes Order type
CYCLE_ID NUMBER
Yes Order cycle this order will follow
DATE_ORDERED DATE

Date order was placed
OPEN_FLAG VARCHAR2 (1)
Indicates whether the order is open
CANCELLED_FLAG VARCHAR2 (1)
Indicates whether the entire order is canceled
CUSTOMER_ID NUMBER

Sold-to customer
ORDERED_BY_CONTACT_ID NUMBER

Contact that placed the order
SHIP_TO_SITE_USE_ID NUMBER

Order level ship-to customer/address
SHIP_TO_CONTACT_ID NUMBER

Contact for shipping
INVOICE_TO_SITE_USE_ID NUMBER

Order level invoice-to customer/address
INVOICE_TO_CONTACT_ID NUMBER

Contact for invoicing
PURCHASE_ORDER_NUM VARCHAR2 (50)
Customer purchase order number
DATE_REQUESTED_CURRENT DATE

Customer request date
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
Shipment priority
SHIP_METHOD_CODE VARCHAR2 (30)
Freight carrier
FREIGHT_TERMS_CODE VARCHAR2 (30)
Freight terms
FOB_CODE VARCHAR2 (30)
Point of ownership transfer
SHIP_PARTIAL_FLAG VARCHAR2 (1)
Indicates whether all items on the order must ship together or can ship separately
WAREHOUSE_ID NUMBER

Warehouse (Organization)
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand class
SHIPPING_INSTRUCTIONS VARCHAR2 (240)
Special shipping instructions
PACKING_INSTRUCTIONS VARCHAR2 (240)
Special packing instructions
AGREEMENT_ID NUMBER

Agreement associated with order
SALESREP_ID NUMBER

Primary saleperson
SALES_CHANNEL_CODE VARCHAR2 (30)
Sales channel through which order was placed
PRICE_LIST_ID NUMBER

Price list for order lines
CURRENCY_CODE VARCHAR2 (15) Yes Currency for the order
CONVERSION_TYPE_CODE VARCHAR2 (30)
Currency conversion type
CONVERSION_RATE NUMBER

Rate of currency conversion
CONVERSION_DATE DATE

Date of currency conversion
TERMS_ID NUMBER

Payment terms
INVOICING_RULE_ID NUMBER

Invoicing rule
ACCOUNTING_RULE_ID NUMBER

Accounting rule
TAX_EXEMPT_FLAG VARCHAR2 (1)
Tax-exempt indicator
TAX_EXEMPT_NUM VARCHAR2 (80)
Tax exemption certificate number
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax exemption reason
PAYMENT_TYPE_CODE VARCHAR2 (30)
Type of payment for order
PAYMENT_AMOUNT NUMBER

Amount being paid
CHECK_NUMBER VARCHAR2 (50)
Check number
CREDIT_CARD_CODE VARCHAR2 (30)
Credit card name
CREDIT_CARD_HOLDER_NAME VARCHAR2 (50)
Credit card cardholder name
CREDIT_CARD_NUMBER VARCHAR2 (50)
Credit card number
CREDIT_CARD_EXPIRATION_DATE DATE

Credit card expiration date
CREDIT_CARD_APPROVAL_CODE VARCHAR2 (50)
Credit card approval code
ORG_ID NUMBER

Operating unit which performed this transaction
WH_UPDATE_DATE DATE

Used by Data Warehousing to determine whether any changes have occurred
DATE_SVRID NUMBER

Standard value rule from which DATE_ORDERED is derived.
ENTRY_STATUS_SVRID NUMBER

Standard value rule from which attribute is derived
TYPE_SVRID NUMBER

Standard value rule from which Order Type is derived
CUSTOMER_SVRID NUMBER

Standard value rule from which attribute is derived
CONTACT_SVRID NUMBER

Standard value rule from which Ordered By Contact is derived
SHIP_TO_SVRID NUMBER

Standard value rule from which attribute is derived
SHIP_TO_CONTACT_SVRID NUMBER

Standard value rule from which attribute is derived
INVOICE_TO_SVRID NUMBER

Standard value rule from which attribute is derived
INVOICE_TO_CONTACT_SVRID NUMBER

Standard value rule from which attribute is derived
AGREEMENT_SVRID NUMBER

Standard value rule from which attribute is derived
PO_NUMBER_SVRID NUMBER

Standard value rule from which attribute is derived
REQUEST_DATE_SVRID NUMBER

Standard value rule from which attribute is derived
SALESPERSON_SVRID NUMBER

Standard value rule from which attribute is derived
SALES_CHANNEL_SVRID NUMBER

Standard value rule from which attribute is derived
PRICE_LIST_SVRID NUMBER

Standard value rule from which attribute is derived
CURRENCY_SVRID NUMBER

Standard value rule from which attribute is derived
CONVERSION_TYPE_SVRID NUMBER

Standard value rule from which attribute is derived
CONVERSION_DATE_SVRID NUMBER

Standard value rule from which attribute is derived
CONVERSION_RATE_SVRID NUMBER

Standard value rule from which attribute is derived
INVOICING_RULE_SVRID NUMBER

Standard value rule from which attribute is derived
ACCOUNTING_RULE_SVRID NUMBER

Standard value rule from which attribute is derived
PAYMENT_TERMS_SVRID NUMBER

Standard value rule from which attribute is derived
TAX_EXEMPT_NUMBER_SVRID NUMBER

Standard value rule from which attribute is derived
TAX_EXEMPT_REASON_SVRID NUMBER

Standard value rule from which attribute is derived
SHIPMENT_PRIORITY_SVRID NUMBER

Standard value rule from which attribute is derived
FREIGHT_CARRIER_SVRID NUMBER

Standard value rule from which attribute is derived
FREIGHT_TERMS_SVRID NUMBER

Standard value rule from which attribute is derived
FOB_SVRID NUMBER

Standard value rule from which attribute is derived
SHIP_PARTIAL_SVRID NUMBER

Standard value rule from which attribute is derived
WAREHOUSE_SVRID NUMBER

Standard value rule from which attribute is derived
DEMAND_CLASS_SVRID NUMBER

Standard value rule from which attribute is derived
PACKING_INSTRUCTIONS_SVRID NUMBER

Standard value rule from which attribute is derived
SHIPPING_INSTRUCTIONS_SVRID NUMBER

Standard value rule from which attribute is derived
PAYMENT_TYPE_SVRID NUMBER

Standard value rule from which attribute is derived
PAYMENT_AMOUNT_SVRID NUMBER

Standard value rule from which attribute is derived
CHECK_NUMBER_SVRID NUMBER

Standard value rule from which attribute is derived
CREDIT_CARD_SVRID NUMBER

Standard value rule from which attribute is derived
CREDIT_CARD_HOLDER_SVRID NUMBER

Standard value rule from which attribute is derived
CREDIT_CARD_NUMBER_SVRID NUMBER

Standard value rule from which attribute is derived
CREDIT_CARD_EXP_DATE_SVRID NUMBER

Standard value rule from which attribute is derived
CREDIT_CARD_APP_CODE_SVRID NUMBER

Standard value rule from which attribute is derived
DF_SVRID NUMBER

Standard value rule from which attribute is derived
S1 NUMBER

Entry action status column
S1_DATE DATE

Entry action status date column
S2 NUMBER

Cycle action status column
S2_DATE DATE

Cycle action status date column
S3 NUMBER

Cycle action status column
S3_DATE DATE

Cycle action status date column
S4 NUMBER

Cancel Order action status column
S4_DATE DATE

Cancel Order action status date column
S5 NUMBER

Cycle action status column
S5_DATE DATE

Cycle action status date column
S6 NUMBER

Complete Order action status column
S6_DATE DATE

Complete Order action status date column
S7 NUMBER

Cycle action status column
S7_DATE DATE

Cycle action status date column
S8 NUMBER

Cycle action status column
S8_DATE DATE

Cycle action status date column
S9 NUMBER

Cycle action status column
S9_DATE DATE

Cycle action status date column
S10 NUMBER

Cycle action status column
S10_DATE DATE

Cycle action status date column
S11 NUMBER

Cycle action status column
S11_DATE DATE

Cycle action status date column
S12 NUMBER

Cycle action status column
S12_DATE DATE

Cycle action status date column
S13 NUMBER

Cycle action status column
S13_DATE DATE

Cycle action status date column
S14 NUMBER

Cycle action status column
S14_DATE DATE

Cycle action status date column
S15 NUMBER

Cycle action status column
S15_DATE DATE

Cycle action status date column
S16 NUMBER

Cycle action status column
S16_DATE DATE

Cycle action status date column
S17 NUMBER

Cycle action status column
S17_DATE DATE

Cycle action status date column
S18 NUMBER

Cycle action status column
S18_DATE DATE

Cycle action status date column
S19 NUMBER

Cycle action status column
S19_DATE DATE

Cycle action status date column
S20 NUMBER

Cycle action status column
S20_DATE DATE

Cycle action status date column
S21 NUMBER

Cycle action status column
S21_DATE DATE

Cycle action status date column
S22 NUMBER

Cycle action status column
S22_DATE DATE

Cycle action status date column
S23 NUMBER

Cycle action status column
S23_DATE DATE

Cycle action status date column
S24 NUMBER

Cycle action status column
S24_DATE DATE

Cycle action status date column
S25 NUMBER

Cycle action status column
S25_DATE DATE

Cycle action status date column
S26 NUMBER

Cycle action status column
S26_DATE DATE

Cycle action status date column
S27 NUMBER

Cycle action status column
S27_DATE DATE

Cycle action status date column
S28 NUMBER

Cycle action status column
S28_DATE DATE

Cycle action status date column
S29 NUMBER

Cycle action status column
S29_DATE DATE

Cycle action status date column
S30 NUMBER

Cycle action status column
S30_DATE DATE

Cycle action status date column
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (150)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (150)
Descriptive flexfield segment
UPGRADE_FLAG VARCHAR2 (1)
Query Text

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


SELECT HEADER_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      ORDER_NUMBER
,      ORDER_CATEGORY
,      ORIGINAL_SYSTEM_SOURCE_CODE
,      ORIGINAL_SYSTEM_REFERENCE
,      SOURCE_HEADER_ID
,      ORDER_TYPE_ID
,      CYCLE_ID
,      DATE_ORDERED
,      OPEN_FLAG
,      CANCELLED_FLAG
,      CUSTOMER_ID
,      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
,      AGREEMENT_ID
,      SALESREP_ID
,      SALES_CHANNEL_CODE
,      PRICE_LIST_ID
,      CURRENCY_CODE
,      CONVERSION_TYPE_CODE
,      CONVERSION_RATE
,      CONVERSION_DATE
,      TERMS_ID
,      INVOICING_RULE_ID
,      ACCOUNTING_RULE_ID
,      TAX_EXEMPT_FLAG
,      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
,      ORG_ID
,      WH_UPDATE_DATE
,      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
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      UPGRADE_FLAG
FROM OE.SO_HEADERS_ALL;

Dependencies

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OE.SO_HEADERS_ALL does not reference any database object

OE.SO_HEADERS_ALL is referenced by following:

SchemaOE
ViewSO_HEADERS_ALL#