eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: ONT.OE_ORDER_HEADERS_ALL#

Object Details

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

[View Source]

Columns

Name	Datatype	Length	Mandatory
HEADER_ID	NUMBER		Yes
ORG_ID	NUMBER
ORDER_TYPE_ID	NUMBER		Yes
ORDER_NUMBER	NUMBER		Yes
VERSION_NUMBER	NUMBER		Yes
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		Yes
CREATED_BY	NUMBER		Yes
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
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)
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
GLOBAL_ATTRIBUTE1	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)	Yes
BOOKED_FLAG	VARCHAR2	(1)	Yes
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)	Yes
CHANGE_SEQUENCE	VARCHAR2	(50)
DROP_SHIP_FLAG	VARCHAR2	(1)
CUSTOMER_PAYMENT_TERM_ID	NUMBER
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
PRICE_REQUEST_CODE	VARCHAR2	(240)
BATCH_ID	NUMBER
XML_MESSAGE_ID	NUMBER
ACCOUNTING_RULE_DURATION	NUMBER	(15)
ATTRIBUTE16	VARCHAR2	(240)
ATTRIBUTE17	VARCHAR2	(240)
ATTRIBUTE18	VARCHAR2	(240)
ATTRIBUTE19	VARCHAR2	(240)
ATTRIBUTE20	VARCHAR2	(240)
BLANKET_NUMBER	NUMBER
SALES_DOCUMENT_TYPE_CODE	VARCHAR2	(30)
SOLD_TO_PHONE_ID	NUMBER
FULFILLMENT_SET_NAME	VARCHAR2	(30)
LINE_SET_NAME	VARCHAR2	(30)
DEFAULT_FULFILLMENT_SET	VARCHAR2	(1)
TRANSACTION_PHASE_CODE	VARCHAR2	(30)
SALES_DOCUMENT_NAME	VARCHAR2	(240)
QUOTE_NUMBER	NUMBER
QUOTE_DATE	DATE
USER_STATUS_CODE	VARCHAR2	(30)
DRAFT_SUBMITTED_FLAG	VARCHAR2	(1)
SOURCE_DOCUMENT_VERSION_NUMBER	NUMBER
SOLD_TO_SITE_USE_ID	NUMBER
SUPPLIER_SIGNATURE	VARCHAR2	(240)
SUPPLIER_SIGNATURE_DATE	DATE
CUSTOMER_SIGNATURE	VARCHAR2	(240)
CUSTOMER_SIGNATURE_DATE	DATE
MINISITE_ID	NUMBER
END_CUSTOMER_ID	NUMBER
END_CUSTOMER_CONTACT_ID	NUMBER
END_CUSTOMER_SITE_USE_ID	NUMBER
IB_OWNER	VARCHAR2	(60)
IB_CURRENT_LOCATION	VARCHAR2	(60)
IB_INSTALLED_AT_LOCATION	VARCHAR2	(60)
ORDER_FIRMED_DATE	DATE
INST_ID	NUMBER

Query Text

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


SELECT HEADER_ID
,      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
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      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
,      DROP_SHIP_FLAG
,      CUSTOMER_PAYMENT_TERM_ID
,      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
,      PRICE_REQUEST_CODE
,      BATCH_ID
,      XML_MESSAGE_ID
,      ACCOUNTING_RULE_DURATION
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE20
,      BLANKET_NUMBER
,      SALES_DOCUMENT_TYPE_CODE
,      SOLD_TO_PHONE_ID
,      FULFILLMENT_SET_NAME
,      LINE_SET_NAME
,      DEFAULT_FULFILLMENT_SET
,      TRANSACTION_PHASE_CODE
,      SALES_DOCUMENT_NAME
,      QUOTE_NUMBER
,      QUOTE_DATE
,      USER_STATUS_CODE
,      DRAFT_SUBMITTED_FLAG
,      SOURCE_DOCUMENT_VERSION_NUMBER
,      SOLD_TO_SITE_USE_ID
,      SUPPLIER_SIGNATURE
,      SUPPLIER_SIGNATURE_DATE
,      CUSTOMER_SIGNATURE
,      CUSTOMER_SIGNATURE_DATE
,      MINISITE_ID
,      END_CUSTOMER_ID
,      END_CUSTOMER_CONTACT_ID
,      END_CUSTOMER_SITE_USE_ID
,      IB_OWNER
,      IB_CURRENT_LOCATION
,      IB_INSTALLED_AT_LOCATION
,      ORDER_FIRMED_DATE
,      INST_ID
FROM ONT.OE_ORDER_HEADERS_ALL#;

Dependencies

[top of page]

ONT.OE_ORDER_HEADERS_ALL# references the following:

ONT: OE_ORDER_HEADERS_ALL

ONT.OE_ORDER_HEADERS_ALL# is referenced by following:

APPS: JAI_OE_OHA_ARIUD_T1; OE_ORDER_HEADERS; OE_ORDER_HEADERS_ALL