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 Comments
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

[top of page]

ONT.OE_BLANKET_HEADERS_HIST# references the following:

SchemaONT
TableOE_BLANKET_HEADERS_HIST
ONT.OE_BLANKET_HEADERS_HIST# is referenced by following:

SchemaAPPS
SynonymOE_BLANKET_HEADERS_HIST