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

VIEW: ONT.OE_BLANKET_HEADERS_HIST#

Object Details

Object Name:	OE_BLANKET_HEADERS_HIST#
Object Type:	VIEW
Owner:	ONT
Subobject Name:
Status:	VALID

[View Source]

Columns

Name	Datatype	Length	Mandatory
HEADER_ID	NUMBER
HIST_CREATION_DATE	DATE
ORG_ID	NUMBER
ORDER_TYPE_ID	NUMBER
ORDER_NUMBER	NUMBER
VERSION_NUMBER	NUMBER
EXPIRATION_DATE	DATE
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_TYPE_CODE	VARCHAR2	(30)
CONVERSION_RATE_DATE	DATE
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)
PAYMENT_TERM_ID	NUMBER	(15)
SHIPPING_METHOD_CODE	VARCHAR2	(30)
FREIGHT_CARRIER_CODE	VARCHAR2	(30)
FOB_POINT_CODE	VARCHAR2	(30)
FREIGHT_TERMS_CODE	VARCHAR2	(30)
SOLD_FROM_ORG_ID	NUMBER
SOLD_TO_ORG_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
CREATED_BY	NUMBER
LAST_UPDATED_BY	NUMBER
LAST_UPDATE_DATE	DATE
LAST_UPDATE_LOGIN	NUMBER
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
REQUEST_ID	NUMBER
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)
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE18	VARCHAR2	(240)
ATTRIBUTE19	VARCHAR2	(240)
GLOBAL_ATTRIBUTE1	VARCHAR2	(240)
ATTRIBUTE20	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)
CANCELLED_FLAG	VARCHAR2	(1)
OPEN_FLAG	VARCHAR2	(1)
BOOKED_FLAG	VARCHAR2	(1)
SALESREP_ID	NUMBER	(15)
RETURN_REASON_CODE	VARCHAR2	(30)
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)
SALES_CHANNEL_CODE	VARCHAR2	(30)
FIRST_ACK_CODE	VARCHAR2	(30)
FIRST_ACK_DATE	DATE
LAST_ACK_CODE	VARCHAR2	(30)
LAST_ACK_DATE	DATE
ORDER_CATEGORY_CODE	VARCHAR2	(30)
CHANGE_SEQUENCE	VARCHAR2	(50)
SHIPPING_INSTRUCTIONS	VARCHAR2	(2000)
PACKING_INSTRUCTIONS	VARCHAR2	(2000)
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)
FLOW_STATUS_CODE	VARCHAR2	(30)
MARKETING_SOURCE_CODE_ID	NUMBER
CREDIT_CARD_APPROVAL_DATE	DATE
UPGRADED_FLAG	VARCHAR2	(1)
CUSTOMER_PREFERENCE_SET_CODE	VARCHAR2	(30)
BOOKED_DATE	DATE
LOCK_CONTROL	NUMBER
REASON_CODE	VARCHAR2	(30)
HIST_COMMENTS	VARCHAR2	(2000)
HIST_TYPE_CODE	VARCHAR2	(30)
HIST_CREATED_BY	NUMBER
RESPONSIBILITY_ID	NUMBER		Yes
PRICE_REQUEST_CODE	VARCHAR2	(240)
ACCOUNTING_RULE_DURATION	NUMBER	(15)
ITEM_RELATIONSHIP_TYPE	NUMBER
BLANKET_NUMBER	NUMBER
START_DATE_ACTIVE	DATE
END_DATE_ACTIVE	DATE
ON_HOLD_FLAG	VARCHAR2	(1)
BLANKET_MAX_AMOUNT	NUMBER
BLANKET_MIN_AMOUNT	NUMBER
ENFORCE_PRICE_LIST_FLAG	VARCHAR2	(1)
OVERRIDE_AMOUNT_FLAG	VARCHAR2	(1)
RELEASED_AMOUNT	NUMBER
RETURNED_AMOUNT	NUMBER
REVISION_CHANGE_REASON_CODE	VARCHAR2	(30)
REVISION_CHANGE_COMMENTS	VARCHAR2	(2000)
REVISION_CHANGE_DATE	DATE
ENFORCE_ACCOUNTING_RULE_FLAG	VARCHAR2	(1)	Yes
ENFORCE_INVOICING_RULE_FLAG	VARCHAR2	(1)	Yes
ENFORCE_SHIP_TO_FLAG	VARCHAR2	(1)	Yes
ENFORCE_INVOICE_TO_FLAG	VARCHAR2	(1)	Yes
ENFORCE_FREIGHT_TERM_FLAG	VARCHAR2	(1)	Yes
ENFORCE_SHIPPING_METHOD_FLAG	VARCHAR2	(1)	Yes
ENFORCE_PAYMENT_TERM_FLAG	VARCHAR2	(1)	Yes
SALES_DOCUMENT_TYPE_CODE	VARCHAR2	(30)
FULFILLED_AMOUNT	NUMBER
SALES_DOCUMENT_NAME	VARCHAR2	(240)
TRANSACTION_PHASE_CODE	VARCHAR2	(30)
USER_STATUS_CODE	VARCHAR2	(30)
SUPPLIER_SIGNATURE	VARCHAR2	(240)
SUPPLIER_SIGNATURE_DATE	DATE
CUSTOMER_SIGNATURE	VARCHAR2	(240)
CUSTOMER_SIGNATURE_DATE	DATE
SOLD_TO_SITE_USE_ID	NUMBER
DRAFT_SUBMITTED_FLAG	VARCHAR2	(1)
SOURCE_DOCUMENT_VERSION_NUMBER	NUMBER
QUOTE_NUMBER	NUMBER
QUOTE_DATE	DATE
NEW_PRICE_LIST_ID	NUMBER
NEW_MODIFIER_LIST_ID	NUMBER
DEFAULT_DISCOUNT_PERCENT	NUMBER
DEFAULT_DISCOUNT_AMOUNT	NUMBER
AUDIT_FLAG	VARCHAR2	(1)
VERSION_FLAG	VARCHAR2	(1)
PHASE_CHANGE_FLAG	VARCHAR2	(1)
REASON_ID	NUMBER
ORDER_FIRMED_DATE	DATE
INST_ID	NUMBER

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
,      ATTRIBUTE16
,      ATTRIBUTE17
,      GLOBAL_ATTRIBUTE_CATEGORY
,      ATTRIBUTE18
,      ATTRIBUTE19
,      GLOBAL_ATTRIBUTE1
,      ATTRIBUTE20
,      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
,      ITEM_RELATIONSHIP_TYPE
,      BLANKET_NUMBER
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      ON_HOLD_FLAG
,      BLANKET_MAX_AMOUNT
,      BLANKET_MIN_AMOUNT
,      ENFORCE_PRICE_LIST_FLAG
,      OVERRIDE_AMOUNT_FLAG
,      RELEASED_AMOUNT
,      RETURNED_AMOUNT
,      REVISION_CHANGE_REASON_CODE
,      REVISION_CHANGE_COMMENTS
,      REVISION_CHANGE_DATE
,      ENFORCE_ACCOUNTING_RULE_FLAG
,      ENFORCE_INVOICING_RULE_FLAG
,      ENFORCE_SHIP_TO_FLAG
,      ENFORCE_INVOICE_TO_FLAG
,      ENFORCE_FREIGHT_TERM_FLAG
,      ENFORCE_SHIPPING_METHOD_FLAG
,      ENFORCE_PAYMENT_TERM_FLAG
,      SALES_DOCUMENT_TYPE_CODE
,      FULFILLED_AMOUNT
,      SALES_DOCUMENT_NAME
,      TRANSACTION_PHASE_CODE
,      USER_STATUS_CODE
,      SUPPLIER_SIGNATURE
,      SUPPLIER_SIGNATURE_DATE
,      CUSTOMER_SIGNATURE
,      CUSTOMER_SIGNATURE_DATE
,      SOLD_TO_SITE_USE_ID
,      DRAFT_SUBMITTED_FLAG
,      SOURCE_DOCUMENT_VERSION_NUMBER
,      QUOTE_NUMBER
,      QUOTE_DATE
,      NEW_PRICE_LIST_ID
,      NEW_MODIFIER_LIST_ID
,      DEFAULT_DISCOUNT_PERCENT
,      DEFAULT_DISCOUNT_AMOUNT
,      AUDIT_FLAG
,      VERSION_FLAG
,      PHASE_CHANGE_FLAG
,      REASON_ID
,      ORDER_FIRMED_DATE
,      INST_ID
FROM ONT.OE_BLANKET_HEADERS_HIST#;

Dependencies

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ONT.OE_BLANKET_HEADERS_HIST# references the following:

ONT: OE_BLANKET_HEADERS_HIST

ONT.OE_BLANKET_HEADERS_HIST# is referenced by following:

APPS: OE_BLANKET_HEADERS_HIST