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[Dependency Information]
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[Dependency Information]
| Object Name: | ECE_CDMO_HEADER_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  EC.ECE_CDMO_HEADER_V
|
| Subobject Name: | |
| Status: | VALID |
A public view which may be useful for custom reporting or other data
requirements.
This view extracts header information
for the outbound Credit/Debit Memo (812/CREADV/DEBADV) transaction.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| COMMUNICATION_METHOD | CHAR | (3) | Communication Method | |
| TEST_FLAG | VARCHAR2 | (1) | Yes | Test Indicator |
| TP_DOCUMENT_ID | VARCHAR2 | (6) | Yes | Transaction Type |
| DOCUMENT_TYPE | VARCHAR2 | (20) | Document Type | |
| INVOICE_NAME | VARCHAR2 | (20) | Invoice Name (Internal) | |
| TP_DOCUMENT_PURPOSE_CODE | VARCHAR2 | (0) | Document Purpose Code | |
| TP_DOCUMENT_CODE | VARCHAR2 | (20) | Yes | Document Code |
| TP_TRANSLATOR_CODE | VARCHAR2 | (30) | Trading Partner Translator Code | |
| TP_LOCATION_CODE_EXT | VARCHAR2 | (40) | Trading Partner Location Code | |
| TP_DESCRIPTION | VARCHAR2 | (240) | Trading Partner Description | |
| TP_REFERENCE_EXT1 | VARCHAR2 | (240) | Trading Partner Reference 1 | |
| TP_REFERENCE_EXT2 | VARCHAR2 | (240) | Trading Partner Reference 2 | |
| TRANSACTION_DATE | DATE | Transaction Date/Time | ||
| TPD_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Detail Flexfield Context | |
| TPD_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 1 | |
| TPD_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 2 | |
| TPD_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 3 | |
| TPD_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 4 | |
| TPD_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Detail Flexfield 5 | |
| BILL_TO_CUSTOMER_CODE_INT | VARCHAR2 | (240) | Yes | Bill To Code (Internal) |
| BILL_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Yes | Bill To Customer Name |
| BILL_TO_ADDRESS1 | VARCHAR2 | (240) | Yes | Bill To Address 1 |
| BILL_TO_ADDRESS2 | VARCHAR2 | (240) | Bill To Address 2 | |
| BILL_TO_ADDRESS3 | VARCHAR2 | (240) | Bill To Address 3 | |
| BILL_TO_ADDRESS4 | VARCHAR2 | (240) | Bill To Address 4 | |
| BILL_TO_CITY | VARCHAR2 | (60) | Bill To City | |
| BILL_TO_POSTAL_CODE | VARCHAR2 | (60) | Bill To Postal Code | |
| BILL_TO_COUNTRY | VARCHAR2 | (60) | Yes | Bill To Country (Internal) |
| BILL_TO_STATE | VARCHAR2 | (60) | Bill To State (Internal) | |
| BILL_TO_PROVINCE | VARCHAR2 | (60) | Bill To Province (Internal) | |
| BILL_TO_COUNTY | VARCHAR2 | (60) | Bill To County | |
| BILL_TO_CUSTOMER_SIC_CODE | VARCHAR2 | (30) | Bill To Customer SIC Code | |
| BILL_TO_CUSTOMER_SALES_CHANNEL | VARCHAR2 | (30) | Bill To Customer Sales Channel | |
| BILL_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Bill To Contact Last Name | |
| BILL_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Bill To Contact First Name | |
| BILL_TO_CONTACT_JOB_TITLE | VARCHAR2 | (100) | Bill To Contact Job Title | |
| BILL_TO_CUSTOMER_ATT_CATEGORY | VARCHAR2 | (30) | Bill To Customer Flexfield Context | |
| BILL_TO_CUSTOMER_ATTRIBUTE1 | VARCHAR2 | (150) | Bill To Customer Flexfield 1 | |
| BILL_TO_CUSTOMER_ATTRIBUTE2 | VARCHAR2 | (150) | Bill To Customer Flexfield 2 | |
| BILL_TO_CUSTOMER_ATTRIBUTE3 | VARCHAR2 | (150) | Bill To Customer Flexfield 3 | |
| BILL_TO_CUSTOMER_ATTRIBUTE4 | VARCHAR2 | (150) | Bill To Customer Flexfield 4 | |
| BILL_TO_CUSTOMER_ATTRIBUTE5 | VARCHAR2 | (150) | Bill To Customer Flexfield 5 | |
| BILL_TO_CUSTOMER_ATTRIBUTE6 | VARCHAR2 | (150) | Bill To Customer Flexfield 6 | |
| BILL_TO_CUSTOMER_ATTRIBUTE7 | VARCHAR2 | (150) | Bill To Customer Flexfield 7 | |
| BILL_TO_CUSTOMER_ATTRIBUTE8 | VARCHAR2 | (150) | Bill To Customer Flexfield 8 | |
| BILL_TO_CUSTOMER_ATTRIBUTE9 | VARCHAR2 | (150) | Bill To Customer Flexfield 9 | |
| BILL_TO_CUSTOMER_ATTRIBUTE10 | VARCHAR2 | (150) | Bill To Customer Flexfield 10 | |
| BILL_TO_CUSTOMER_ATTRIBUTE11 | VARCHAR2 | (150) | Bill To Customer Flexfield 11 | |
| BILL_TO_CUSTOMER_ATTRIBUTE12 | VARCHAR2 | (150) | Bill To Customer Flexfield 12 | |
| BILL_TO_CUSTOMER_ATTRIBUTE13 | VARCHAR2 | (150) | Bill To Customer Flexfield 13 | |
| BILL_TO_CUSTOMER_ATTRIBUTE14 | VARCHAR2 | (150) | Bill To Customer Flexfield 14 | |
| BILL_TO_CUSTOMER_ATTRIBUTE15 | VARCHAR2 | (150) | Bill To Customer Flexfield 15 | |
| SITE_USE_CODE | VARCHAR2 | (30) | Yes | Site Use Code |
| BILL_TO_SITE_ATT_CATEGORY | VARCHAR2 | (30) | Bill To Site Flexfield Context | |
| BILL_TO_SITE_ATTRIBUTE1 | VARCHAR2 | (150) | Bill To Site Flexfield 1 | |
| BILL_TO_SITE_ATTRIBUTE2 | VARCHAR2 | (150) | Bill To Site Flexfield 2 | |
| BILL_TO_SITE_ATTRIBUTE3 | VARCHAR2 | (150) | Bill To Site Flexfield 3 | |
| BILL_TO_SITE_ATTRIBUTE4 | VARCHAR2 | (150) | Bill To Site Flexfield 4 | |
| BILL_TO_SITE_ATTRIBUTE5 | VARCHAR2 | (150) | Bill To Site Flexfield 5 | |
| BILL_TO_SITE_ATTRIBUTE6 | VARCHAR2 | (150) | Bill To Site Flexfield 6 | |
| BILL_TO_SITE_ATTRIBUTE7 | VARCHAR2 | (150) | Bill To Site Flexfield 7 | |
| BILL_TO_SITE_ATTRIBUTE8 | VARCHAR2 | (150) | Bill To Site Flexfield 8 | |
| BILL_TO_SITE_ATTRIBUTE9 | VARCHAR2 | (150) | Bill To Site Flexfield 9 | |
| BILL_TO_SITE_ATTRIBUTE10 | VARCHAR2 | (150) | Bill To Site Flexfield 10 | |
| BILL_TO_SITE_ATTRIBUTE11 | VARCHAR2 | (150) | Bill To Site Flexfield 11 | |
| BILL_TO_SITE_ATTRIBUTE12 | VARCHAR2 | (150) | Bill To Site Flexfield 12 | |
| BILL_TO_SITE_ATTRIBUTE13 | VARCHAR2 | (150) | Bill To Site Flexfield 13 | |
| BILL_TO_SITE_ATTRIBUTE14 | VARCHAR2 | (150) | Bill To Site Flexfield 14 | |
| BILL_TO_SITE_ATTRIBUTE15 | VARCHAR2 | (150) | Bill To Site Flexfield 15 | |
| SHIP_TO_CUSTOMER_CODE_INT | VARCHAR2 | (240) | Ship To Code (Internal) | |
| SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Ship To Customer Name | |
| SHIP_TO_ADDRESS1 | VARCHAR2 | (240) | Ship To Address 1 | |
| SHIP_TO_ADDRESS2 | VARCHAR2 | (240) | Ship To Address 2 | |
| SHIP_TO_ADDRESS3 | VARCHAR2 | (240) | Ship To Address 3 | |
| SHIP_TO_ADDRESS4 | VARCHAR2 | (240) | Ship To Address 4 | |
| SHIP_TO_CITY | VARCHAR2 | (60) | Ship To City | |
| SHIP_TO_POSTAL_CODE | VARCHAR2 | (60) | Ship To Postal Code | |
| SHIP_TO_COUNTRY | VARCHAR2 | (60) | Ship To Country (Internal) | |
| SHIP_TO_STATE | VARCHAR2 | (60) | Ship To State (Internal) | |
| SHIP_TO_PROVINCE | VARCHAR2 | (60) | Ship To Province (Internal) | |
| SHIP_TO_COUNTY | VARCHAR2 | (60) | Ship To County | |
| SHIP_TO_CUSTOMER_SIC_CODE | VARCHAR2 | (30) | Ship To Customer SIC Code | |
| SHIP_TO_CUSTOMER_SALES_CHANNEL | VARCHAR2 | (30) | Ship To Customer Sales Channel | |
| SHIP_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Ship To Contact Last Name | |
| SHIP_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Ship To Contact First Name | |
| SHIP_TO_CONTACT_JOB_TITLE | VARCHAR2 | (100) | Ship To Contact Job Title | |
| SOLD_TO_CUSTOMER_CODE_INT | VARCHAR2 | (240) | Sold To Code (Internal) | |
| SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (360) | Sold To Customer Name | |
| SOLD_TO_ADDRESS1 | VARCHAR2 | (240) | Sold To Address 1 | |
| SOLD_TO_ADDRESS2 | VARCHAR2 | (240) | Sold To Address 2 | |
| SOLD_TO_ADDRESS3 | VARCHAR2 | (240) | Sold To Address 3 | |
| SOLD_TO_ADDRESS4 | VARCHAR2 | (240) | Sold To Address 4 | |
| SOLD_TO_CITY | VARCHAR2 | (60) | Sold To City | |
| SOLD_TO_POSTAL_CODE | VARCHAR2 | (60) | Sold To Postal Code | |
| SOLD_TO_COUNTRY | VARCHAR2 | (60) | Sold To Country (Internal) | |
| SOLD_TO_STATE | VARCHAR2 | (60) | Sold To State (Internal) | |
| SOLD_TO_PROVINCE | VARCHAR2 | (60) | Sold To Province (Internal) | |
| SOLD_TO_COUNTY | VARCHAR2 | (60) | Sold To County | |
| SOLD_TO_CUSTOMER_SIC_CODE | VARCHAR2 | (30) | Sold To Customer SIC Code | |
| SOLD_TO_CUSTOMER_SALES_CHANNEL | VARCHAR2 | (30) | Sold To Customer Sales Channel | |
| SOLD_TO_CONTACT_LAST_NAME | VARCHAR2 | (150) | Sold To Contact Last Name | |
| SOLD_TO_CONTACT_FIRST_NAME | VARCHAR2 | (150) | Sold To Contact First Name | |
| SOLD_TO_CONTACT_JOB_TITLE | VARCHAR2 | (100) | Sold To Contact Job Title | |
| TRANSACTION_NUMBER | VARCHAR2 | (20) | Yes | Invoice Number |
| CREDITED_INVOICE_NUMBER | VARCHAR2 | (20) | Credited Invoice Number | |
| REFERENCE_INVOICE_NUMBER | VARCHAR2 | (20) | Reference Invoice Number | |
| PARENT_INVOICE_NUMBER | VARCHAR2 | (20) | Parent Invoice Number | |
| SHIPMENT_DATE | DATE | Shipment Date | ||
| PURCHASE_ORDER_NUMBER | VARCHAR2 | (50) | Purchase Order Number | |
| CREATION_DATE | DATE | Yes | Creation Date | |
| PURCHASE_ORDER_REVISION_NUMBER | VARCHAR2 | (50) | Purchase Order Revision Number | |
| COMMITMENT_START_DATE | DATE | Commitment Start Date | ||
| PURCHASE_ORDER_DATE | DATE | Purchase Order Date | ||
| COMMITMENT_END_DATE | DATE | Commitment End Date | ||
| INV_TRANSACTION_DATE | DATE | Yes | Transaction Date | |
| LAST_UPDATE_DATE | DATE | Yes | Last Update Date | |
| DUE_DATE | DATE | Due Date | ||
| CREDIT_MEMO_REASON | VARCHAR2 | (30) | Credit Memo Reason (Int) | |
| TRANSMISSION_LEAD_DAYS | NUMBER | Transmission Lead Days | ||
| TRANSACTION_SOURCE | VARCHAR2 | (50) | Transaction Source | |
| INSTALLMENT_NUMBER | NUMBER | Installment Number | ||
| SHIPMENT_WAYBILL_NUMBER | VARCHAR2 | (50) | Shipment Waybill Number | |
| SHIP_VIA | VARCHAR2 | (30) | Ship Via (Internal) | |
| SHIPMENT_FOB_POINT | VARCHAR2 | (30) | Shipment FOB (Internal) | |
| CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
| CURRENCY_EXCHANGE_RATE | NUMBER | Currency Exchange Rate | ||
| BASE_CURRENCY_CODE | VARCHAR2 | (15) | Yes | Base Currency Code |
| PAYMENT_TERM_NAME | VARCHAR2 | (15) | Payment Term Name (Internal) | |
| PRIMARY_SALESREP_NAME | VARCHAR2 | (360) | Primary Salesrep Name | |
| COMMENTS | VARCHAR2 | (240) | Comments | |
| TPH_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Trading Partner Header Flexfield Context | |
| TPH_ATTRIBUTE1 | VARCHAR2 | (150) | Trading Partner Header Flexfield 1 | |
| TPH_ATTRIBUTE2 | VARCHAR2 | (150) | Trading Partner Header Flexfield 2 | |
| TPH_ATTRIBUTE3 | VARCHAR2 | (150) | Trading Partner Header Flexfield 3 | |
| TPH_ATTRIBUTE4 | VARCHAR2 | (150) | Trading Partner Header Flexfield 4 | |
| TPH_ATTRIBUTE5 | VARCHAR2 | (150) | Trading Partner Header Flexfield 5 | |
| TPH_ATTRIBUTE6 | VARCHAR2 | (150) | Trading Partner Header Flexfield 6 | |
| TPH_ATTRIBUTE7 | VARCHAR2 | (150) | Trading Partner Header Flexfield 7 | |
| TPH_ATTRIBUTE8 | VARCHAR2 | (150) | Trading Partner Header Flexfield 8 | |
| TPH_ATTRIBUTE9 | VARCHAR2 | (150) | Trading Partner Header Flexfield 9 | |
| TPH_ATTRIBUTE10 | VARCHAR2 | (150) | Trading Partner Header Flexfield 10 | |
| TPH_ATTRIBUTE11 | VARCHAR2 | (150) | Trading Partner Header Flexfield 11 | |
| TPH_ATTRIBUTE12 | VARCHAR2 | (150) | Trading Partner Header Flexfield 12 | |
| TPH_ATTRIBUTE13 | VARCHAR2 | (150) | Trading Partner Header Flexfield 13 | |
| TPH_ATTRIBUTE14 | VARCHAR2 | (150) | Trading Partner Header Flexfield 14 | |
| TPH_ATTRIBUTE15 | VARCHAR2 | (150) | Trading Partner Header Flexfield 15 | |
| BILL_TO_ADDRESS_ID | NUMBER | (15) | Yes | Bill To Address ID |
| BILL_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Yes | Bill To Customer Location |
| BILL_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Yes | Bill To Customer Number |
| SHIP_TO_ADDRESS_ID | NUMBER | (15) | Ship To Address ID | |
| SHIP_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Ship To Location | |
| SHIP_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Ship To Customer Number | |
| SOLD_TO_ADDRESS_ID | NUMBER | (15) | Sold To Address ID | |
| SOLD_TO_CUSTOMER_LOCATION | VARCHAR2 | (40) | Sold To Location | |
| SOLD_TO_CUSTOMER_NUMBER | VARCHAR2 | (30) | Sold To Customer Number | |
| TRANSACTION_ID | NUMBER | (15) | Yes | Transaction ID |
| PAYMENT_TERM_ID | NUMBER | (15) | Payment Term ID | |
| BILL_TO_CUSTOMER_ID | NUMBER | (15) | Bill To Customer Id | |
| BILL_TO_SITE_USE_ID | NUMBER | (15) | Bill To Site Use Id | |
| SHIP_TO_CUSTOMER_ID | NUMBER | (15) | Ship To Customer Id | |
| SHIP_TO_SITE_USE_ID | NUMBER | (15) | Ship To Site Use Id | |
| SOLD_TO_CUSTOMER_ID | NUMBER | (15) | Sold To Customer Id | |
| SOLD_TO_SITE_USE_ID | NUMBER | (15) | Sold To Site Use Id | |
| TERM_DUE_CUTOFF_DAY | NUMBER | Term Due Cutoff Day | ||
| TERM_DUE_DATE | DATE | Term Due Date | ||
| TERM_DUE_DAYS | NUMBER | Term Due Days | ||
| TERM_DUE_DAY_OF_MONTH | NUMBER | Term Due Day of Month | ||
| TERM_DUE_MONTHS_FORWARD | NUMBER | Term Due Months Forward | ||
| TERM_DUE_PERCENT | NUMBER | Term Due Percent | ||
| REMIT_TO_ADDRESS1 | VARCHAR2 | (0) | Remit To Address 1 | |
| REMIT_TO_ADDRESS2 | VARCHAR2 | (0) | Remit To Address 2 | |
| REMIT_TO_ADDRESS3 | VARCHAR2 | (0) | Remit To Address 3 | |
| REMIT_TO_ADDRESS4 | VARCHAR2 | (0) | Remit To Address 4 | |
| REMIT_TO_CITY | VARCHAR2 | (0) | Remit To City | |
| REMIT_TO_COUNTY | VARCHAR2 | (0) | Remit To County | |
| REMIT_TO_STATE | VARCHAR2 | (0) | Remit To State (Internal) | |
| REMIT_TO_PROVINCE | VARCHAR2 | (0) | Remit To Province (Internal) | |
| REMIT_TO_COUNTRY | VARCHAR2 | (0) | Remit To Country (Internal) | |
| REMIT_TO_POSTAL_CODE | VARCHAR2 | (0) | Remit To Postal Code | |
| SHIP_FROM_CODE_INT | VARCHAR2 | (0) | Ship From Code (Internal) | |
| SHIP_FROM_CODE_EXT | VARCHAR2 | (0) | Ship From Code (External) | |
| BILL_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (0) | Bill To Trading Partner Reference 1 (External) | |
| BILL_TO_TP_REFERENCE_EXT2 | VARCHAR2 | (0) | Bill To Trading Partner Reference 2 (External) | |
| SHIP_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (0) | Ship To Trading Partner Reference 1 (External) | |
| SHIP_TO_TP_REFERNECE_EXT2 | VARCHAR2 | (0) | Ship To Trading Partner Reference 2 (External) | |
| SOLD_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (0) | Sold To Trading Partner Reference 1 (External) | |
| SOLD_TO_TP_REFERENCE_EXT2 | VARCHAR2 | (0) | Sold To Trading Partner Reference 2 (External) | |
| REMIT_TO_TP_REFERENCE_EXT1 | VARCHAR2 | (0) | Remit To Trading Partner Reference 1 (External) | |
| REMIT_TO_TP_REFERENCE_EXT2 | VARCHAR2 | (0) | Remit To Trading Partner Reference 2 (External) | |
| DOCUMENT_STANDARD | VARCHAR2 | (30) | Document Standard | |
| TOTAL_AMOUNT_DUE | NUMBER | Total amount Due | ||
| TOTAL_AMOUNT_REMAINING | NUMBER | Total Amount Remaining | ||
| AMOUNT_TAX_DUE | NUMBER | Amount Tax Due | ||
| AMOUNT_FREIGHT_DUE | NUMBER | Amount Freight Due | ||
| AMOUNT_LINE_ITEMS_DUE | NUMBER | Amount Line Items Due | ||
| RECEIVABLES_CHARGES_REMAINING | NUMBER | Receivables Charges Remaining |
Cut, paste (and edit) the following text to query this object:
SELECT COMMUNICATION_METHOD
, TEST_FLAG
, TP_DOCUMENT_ID
, DOCUMENT_TYPE
, INVOICE_NAME
, TP_DOCUMENT_PURPOSE_CODE
, TP_DOCUMENT_CODE
, TP_TRANSLATOR_CODE
, TP_LOCATION_CODE_EXT
, TP_DESCRIPTION
, TP_REFERENCE_EXT1
, TP_REFERENCE_EXT2
, TRANSACTION_DATE
, TPD_ATTRIBUTE_CATEGORY
, TPD_ATTRIBUTE1
, TPD_ATTRIBUTE2
, TPD_ATTRIBUTE3
, TPD_ATTRIBUTE4
, TPD_ATTRIBUTE5
, BILL_TO_CUSTOMER_CODE_INT
, BILL_TO_CUSTOMER_NAME
, BILL_TO_ADDRESS1
, BILL_TO_ADDRESS2
, BILL_TO_ADDRESS3
, BILL_TO_ADDRESS4
, BILL_TO_CITY
, BILL_TO_POSTAL_CODE
, BILL_TO_COUNTRY
, BILL_TO_STATE
, BILL_TO_PROVINCE
, BILL_TO_COUNTY
, BILL_TO_CUSTOMER_SIC_CODE
, BILL_TO_CUSTOMER_SALES_CHANNEL
, BILL_TO_CONTACT_LAST_NAME
, BILL_TO_CONTACT_FIRST_NAME
, BILL_TO_CONTACT_JOB_TITLE
, BILL_TO_CUSTOMER_ATT_CATEGORY
, BILL_TO_CUSTOMER_ATTRIBUTE1
, BILL_TO_CUSTOMER_ATTRIBUTE2
, BILL_TO_CUSTOMER_ATTRIBUTE3
, BILL_TO_CUSTOMER_ATTRIBUTE4
, BILL_TO_CUSTOMER_ATTRIBUTE5
, BILL_TO_CUSTOMER_ATTRIBUTE6
, BILL_TO_CUSTOMER_ATTRIBUTE7
, BILL_TO_CUSTOMER_ATTRIBUTE8
, BILL_TO_CUSTOMER_ATTRIBUTE9
, BILL_TO_CUSTOMER_ATTRIBUTE10
, BILL_TO_CUSTOMER_ATTRIBUTE11
, BILL_TO_CUSTOMER_ATTRIBUTE12
, BILL_TO_CUSTOMER_ATTRIBUTE13
, BILL_TO_CUSTOMER_ATTRIBUTE14
, BILL_TO_CUSTOMER_ATTRIBUTE15
, SITE_USE_CODE
, BILL_TO_SITE_ATT_CATEGORY
, BILL_TO_SITE_ATTRIBUTE1
, BILL_TO_SITE_ATTRIBUTE2
, BILL_TO_SITE_ATTRIBUTE3
, BILL_TO_SITE_ATTRIBUTE4
, BILL_TO_SITE_ATTRIBUTE5
, BILL_TO_SITE_ATTRIBUTE6
, BILL_TO_SITE_ATTRIBUTE7
, BILL_TO_SITE_ATTRIBUTE8
, BILL_TO_SITE_ATTRIBUTE9
, BILL_TO_SITE_ATTRIBUTE10
, BILL_TO_SITE_ATTRIBUTE11
, BILL_TO_SITE_ATTRIBUTE12
, BILL_TO_SITE_ATTRIBUTE13
, BILL_TO_SITE_ATTRIBUTE14
, BILL_TO_SITE_ATTRIBUTE15
, SHIP_TO_CUSTOMER_CODE_INT
, SHIP_TO_CUSTOMER_NAME
, SHIP_TO_ADDRESS1
, SHIP_TO_ADDRESS2
, SHIP_TO_ADDRESS3
, SHIP_TO_ADDRESS4
, SHIP_TO_CITY
, SHIP_TO_POSTAL_CODE
, SHIP_TO_COUNTRY
, SHIP_TO_STATE
, SHIP_TO_PROVINCE
, SHIP_TO_COUNTY
, SHIP_TO_CUSTOMER_SIC_CODE
, SHIP_TO_CUSTOMER_SALES_CHANNEL
, SHIP_TO_CONTACT_LAST_NAME
, SHIP_TO_CONTACT_FIRST_NAME
, SHIP_TO_CONTACT_JOB_TITLE
, SOLD_TO_CUSTOMER_CODE_INT
, SOLD_TO_CUSTOMER_NAME
, SOLD_TO_ADDRESS1
, SOLD_TO_ADDRESS2
, SOLD_TO_ADDRESS3
, SOLD_TO_ADDRESS4
, SOLD_TO_CITY
, SOLD_TO_POSTAL_CODE
, SOLD_TO_COUNTRY
, SOLD_TO_STATE
, SOLD_TO_PROVINCE
, SOLD_TO_COUNTY
, SOLD_TO_CUSTOMER_SIC_CODE
, SOLD_TO_CUSTOMER_SALES_CHANNEL
, SOLD_TO_CONTACT_LAST_NAME
, SOLD_TO_CONTACT_FIRST_NAME
, SOLD_TO_CONTACT_JOB_TITLE
, TRANSACTION_NUMBER
, CREDITED_INVOICE_NUMBER
, REFERENCE_INVOICE_NUMBER
, PARENT_INVOICE_NUMBER
, SHIPMENT_DATE
, PURCHASE_ORDER_NUMBER
, CREATION_DATE
, PURCHASE_ORDER_REVISION_NUMBER
, COMMITMENT_START_DATE
, PURCHASE_ORDER_DATE
, COMMITMENT_END_DATE
, INV_TRANSACTION_DATE
, LAST_UPDATE_DATE
, DUE_DATE
, CREDIT_MEMO_REASON
, TRANSMISSION_LEAD_DAYS
, TRANSACTION_SOURCE
, INSTALLMENT_NUMBER
, SHIPMENT_WAYBILL_NUMBER
, SHIP_VIA
, SHIPMENT_FOB_POINT
, CURRENCY_CODE
, CURRENCY_EXCHANGE_RATE
, BASE_CURRENCY_CODE
, PAYMENT_TERM_NAME
, PRIMARY_SALESREP_NAME
, COMMENTS
, TPH_ATTRIBUTE_CATEGORY
, TPH_ATTRIBUTE1
, TPH_ATTRIBUTE2
, TPH_ATTRIBUTE3
, TPH_ATTRIBUTE4
, TPH_ATTRIBUTE5
, TPH_ATTRIBUTE6
, TPH_ATTRIBUTE7
, TPH_ATTRIBUTE8
, TPH_ATTRIBUTE9
, TPH_ATTRIBUTE10
, TPH_ATTRIBUTE11
, TPH_ATTRIBUTE12
, TPH_ATTRIBUTE13
, TPH_ATTRIBUTE14
, TPH_ATTRIBUTE15
, BILL_TO_ADDRESS_ID
, BILL_TO_CUSTOMER_LOCATION
, BILL_TO_CUSTOMER_NUMBER
, SHIP_TO_ADDRESS_ID
, SHIP_TO_CUSTOMER_LOCATION
, SHIP_TO_CUSTOMER_NUMBER
, SOLD_TO_ADDRESS_ID
, SOLD_TO_CUSTOMER_LOCATION
, SOLD_TO_CUSTOMER_NUMBER
, TRANSACTION_ID
, PAYMENT_TERM_ID
, BILL_TO_CUSTOMER_ID
, BILL_TO_SITE_USE_ID
, SHIP_TO_CUSTOMER_ID
, SHIP_TO_SITE_USE_ID
, SOLD_TO_CUSTOMER_ID
, SOLD_TO_SITE_USE_ID
, TERM_DUE_CUTOFF_DAY
, TERM_DUE_DATE
, TERM_DUE_DAYS
, TERM_DUE_DAY_OF_MONTH
, TERM_DUE_MONTHS_FORWARD
, TERM_DUE_PERCENT
, REMIT_TO_ADDRESS1
, REMIT_TO_ADDRESS2
, REMIT_TO_ADDRESS3
, REMIT_TO_ADDRESS4
, REMIT_TO_CITY
, REMIT_TO_COUNTY
, REMIT_TO_STATE
, REMIT_TO_PROVINCE
, REMIT_TO_COUNTRY
, REMIT_TO_POSTAL_CODE
, SHIP_FROM_CODE_INT
, SHIP_FROM_CODE_EXT
, BILL_TO_TP_REFERENCE_EXT1
, BILL_TO_TP_REFERENCE_EXT2
, SHIP_TO_TP_REFERENCE_EXT1
, SHIP_TO_TP_REFERNECE_EXT2
, SOLD_TO_TP_REFERENCE_EXT1
, SOLD_TO_TP_REFERENCE_EXT2
, REMIT_TO_TP_REFERENCE_EXT1
, REMIT_TO_TP_REFERENCE_EXT2
, DOCUMENT_STANDARD
, TOTAL_AMOUNT_DUE
, TOTAL_AMOUNT_REMAINING
, AMOUNT_TAX_DUE
, AMOUNT_FREIGHT_DUE
, AMOUNT_LINE_ITEMS_DUE
, RECEIVABLES_CHARGES_REMAINING
FROM APPS.ECE_CDMO_HEADER_V;
APPS
AR_BATCH_SOURCES
AR_PAYMENT_SCHEDULES
AR_SYSTEM_PARAMETERS
ECE_TP_DETAILS
ECE_TP_HEADERS
GL_SETS_OF_BOOKS
HZ_CUST_ACCOUNTS
HZ_CUST_ACCT_SITES_ALL
HZ_CUST_SITE_USES_ALL
HZ_LOCATIONS
HZ_ORG_CONTACTS
HZ_PARTIES
HZ_PARTY_SITES
HZ_RELATIONSHIPS
RA_CUSTOMER_TRX
RA_CUST_TRX_TYPES
RA_SALESREPS
RA_TERMS
RA_TERMS_LINES
APPS.ECE_CDMO_HEADER_V is not referenced by any database object
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