[Home] [Help] [Dependency Information]
Object Name: | ASO_I_ORDER_HEADERS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ASO.ASO_I_ORDER_HEADERS_V |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_ID | NUMBER | Yes | order header id. Unique identifier of an order | |
ORG_ID | NUMBER | Organization identifier | ||
SOURCE_DOCUMENT_TYPE_ID | NUMBER | source information from where this order originated | ||
SOURCE_DOCUMENT_ID | NUMBER | SOURCE DOCUMENT IDENTIFIER | ||
LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (50) | Order original source information | |
ORDER_NUMBER | NUMBER | Yes | user visible order identifier | |
ORDER_TYPE_ID | NUMBER | Yes | order type identifier (e.g., Standard, Return etc) | |
ORDER_TYPE_NAME | VARCHAR2 | (30) | Yes | order type name |
ORDERED_DATE | DATE | Date order was placed | ||
PRICE_LIST_ID | NUMBER | price list used for this order | ||
CUST_ACCT_ID | NUMBER | sold to customer. Foreign key reference to hz_cust_accounts | ||
CUSTOMER_NAME | VARCHAR2 | (360) | Yes | sold to customer name |
CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | user visible customer identifier |
PARTY_ID | NUMBER | (15) | Yes | party id of the sold to customer. Foregn key reference to hz_parties |
CONTACT_PARTY_ID | NUMBER | (15) | CONTACT PARTY IDENTIFIER | |
CONTACT_ACCT_ID | NUMBER | (15) | CONTACT ACCT IDENTIFIER | |
SALESREP_ID | NUMBER | (15) | Primary salesrep on this order | |
PAYMENT_AMOUNT | NUMBER | Amount being paid | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency for this order | |
AGREEMENT_ID | NUMBER | Agreement associated with the order | ||
CUST_PO_NUMBER | VARCHAR2 | (50) | Customer purchase order number | |
PAYMENT_TYPE_CODE | VARCHAR2 | (30) | Payment type | |
CANCELLED_FLAG | VARCHAR2 | (1) | Indicates whether the order has been cancelled ('Y') or not ('N') | |
OPEN_FLAG | VARCHAR2 | (1) | Yes | Indicates whether the order has been closed('Y') or not ('N') |
BOOKED_FLAG | VARCHAR2 | (1) | Yes | Indicates whether the order has been booked('Y') or not ('N') |
SHIP_TO_ORG_ID | NUMBER | Order level ship to customer/address information | ||
INVOICE_TO_ORG_ID | NUMBER | Order level bill to customer/address information | ||
INVOICE_TO_CONTACT_ID | NUMBER | Order level invoice contact information | ||
ORDER_SOURCE_ID | NUMBER | orginating source of the order | ||
RETURN_REASON_CODE | VARCHAR2 | (30) | reason for return | |
SALES_CHANNEL_CODE | VARCHAR2 | (30) | Sales channel through which order was placed | |
EXCHANGE_RATE | NUMBER | Rate of currency conversion | ||
EXCHANGE_TYPE_CODE | VARCHAR2 | (30) | Type of currency conversion | |
PAYMENT_TERM_ID | NUMBER | (15) | Payment terms | |
PAYMENT_TERM | VARCHAR2 | (15) | Payment terms | |
INVOICE_TO_ADDRESS1 | VARCHAR2 | (240) | Address line 1 of invoice address | |
INVOICE_TO_ADDRESS2 | VARCHAR2 | (240) | Address line 2 of invoice address | |
INVOICE_TO_ADDRESS3 | VARCHAR2 | (240) | Address line 3 of invoice address | |
INVOICE_TO_ADDRESS4 | VARCHAR2 | (0) | Address line 4 of invoice address | |
INVOICE_TO_CITY | VARCHAR2 | (60) | City for invoice address | |
INVOICE_TO_STATE | VARCHAR2 | (60) | State for invoice address | |
INVOICE_TO_POSTAL_CODE | VARCHAR2 | (60) | Postal Code for invoice address | |
INVOICE_TO_COUNTY | VARCHAR2 | (0) | County for invoice address | |
INVOICE_TO_PROVINCE | VARCHAR2 | (0) | Province for invoice address | |
INVOICE_TO_COUNTRY | VARCHAR2 | (60) | Country for invoice address | |
INVOICE_TO_COUNTRY_CODE | VARCHAR2 | (0) | Country code for invoice address | |
SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Address line 1 of ship address | |
SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Address line 2 of ship address | |
SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Address line 3 of ship address | |
SHIP_TO_ADDRESS4 | VARCHAR2 | (0) | Address line 4 of ship address | |
SHIP_TO_CITY | VARCHAR2 | (60) | City of ship address | |
SHIP_TO_STATE | VARCHAR2 | (60) | State of ship address | |
SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Postal code of ship address | |
SHIP_TO_COUNTY | VARCHAR2 | (0) | County of ship address | |
SHIP_TO_PROVINCE | VARCHAR2 | (0) | Province of ship address | |
SHIP_TO_COUNTRY | VARCHAR2 | (60) | County of ship address | |
SHIP_TO_COUNTRY_CODE | VARCHAR2 | (0) | country code of ship address | |
SHIP_METHOD_CODE | VARCHAR2 | (30) | Ship method | |
FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | Freight carrier | |
FOB_POINT_CODE | VARCHAR2 | (30) | Point of ownership transfer | |
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | Freight terms | |
SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | Shipment priority | |
REQUEST_DATE | DATE | Customer request date | ||
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | Tax exempt indicator | |
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | TAx exempt certificate number | |
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | Tax exemption reason | |
MARKETING_SOURCE_CODE_ID | NUMBER | Campaign that is applied to this order | ||
ORDER_CATEGORY_CODE | VARCHAR2 | (30) | Yes | order category |
VERSION_NUMBER | NUMBER | Yes | version number and order number can be used to uniquely identify an order | |
CREDIT_CARD_CODE | VARCHAR2 | (80) | Credit card name | |
CREDIT_CARD_NUMBER | VARCHAR2 | (80) | Credit card number | |
CREDIT_CARD_EXPIRATION_DATE | DATE | Credit card expiration date |
Cut, paste (and edit) the following text to query this object:
SELECT HEADER_ID
, ORG_ID
, SOURCE_DOCUMENT_TYPE_ID
, SOURCE_DOCUMENT_ID
, LAST_UPDATE_DATE
, CREATION_DATE
, ORIG_SYS_DOCUMENT_REF
, ORDER_NUMBER
, ORDER_TYPE_ID
, ORDER_TYPE_NAME
, ORDERED_DATE
, PRICE_LIST_ID
, CUST_ACCT_ID
, CUSTOMER_NAME
, CUSTOMER_NUMBER
, PARTY_ID
, CONTACT_PARTY_ID
, CONTACT_ACCT_ID
, SALESREP_ID
, PAYMENT_AMOUNT
, CURRENCY_CODE
, AGREEMENT_ID
, CUST_PO_NUMBER
, PAYMENT_TYPE_CODE
, CANCELLED_FLAG
, OPEN_FLAG
, BOOKED_FLAG
, SHIP_TO_ORG_ID
, INVOICE_TO_ORG_ID
, INVOICE_TO_CONTACT_ID
, ORDER_SOURCE_ID
, RETURN_REASON_CODE
, SALES_CHANNEL_CODE
, EXCHANGE_RATE
, EXCHANGE_TYPE_CODE
, PAYMENT_TERM_ID
, PAYMENT_TERM
, INVOICE_TO_ADDRESS1
, INVOICE_TO_ADDRESS2
, INVOICE_TO_ADDRESS3
, INVOICE_TO_ADDRESS4
, INVOICE_TO_CITY
, INVOICE_TO_STATE
, INVOICE_TO_POSTAL_CODE
, INVOICE_TO_COUNTY
, INVOICE_TO_PROVINCE
, INVOICE_TO_COUNTRY
, INVOICE_TO_COUNTRY_CODE
, SHIP_TO_ADDRESS1
, SHIP_TO_ADDRESS2
, SHIP_TO_ADDRESS3
, SHIP_TO_ADDRESS4
, SHIP_TO_CITY
, SHIP_TO_STATE
, SHIP_TO_POSTAL_CODE
, SHIP_TO_COUNTY
, SHIP_TO_PROVINCE
, SHIP_TO_COUNTRY
, SHIP_TO_COUNTRY_CODE
, SHIP_METHOD_CODE
, FREIGHT_CARRIER_CODE
, FOB_POINT_CODE
, FREIGHT_TERMS_CODE
, SHIPMENT_PRIORITY_CODE
, REQUEST_DATE
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUMBER
, TAX_EXEMPT_REASON_CODE
, MARKETING_SOURCE_CODE_ID
, ORDER_CATEGORY_CODE
, VERSION_NUMBER
, CREDIT_CARD_CODE
, CREDIT_CARD_NUMBER
, CREDIT_CARD_EXPIRATION_DATE
FROM APPS.ASO_I_ORDER_HEADERS_V;
|
|
|