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

VIEW: APPS.OE_AK_ORDER_HEADERS_V

Object Details

Object Name:	OE_AK_ORDER_HEADERS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	ONT.OE_AK_ORDER_HEADERS_V
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
ACCOUNTING_RULE_ID	NUMBER
ACCOUNTING_RULE_DURATION	NUMBER
AGREEMENT_ID	NUMBER
ATTRIBUTE1	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)
ATTRIBUTE18	VARCHAR2	(240)
ATTRIBUTE19	VARCHAR2	(240)
ATTRIBUTE2	VARCHAR2	(240)
ATTRIBUTE20	VARCHAR2	(240)
ATTRIBUTE3	VARCHAR2	(240)
ATTRIBUTE4	VARCHAR2	(240)
ATTRIBUTE5	VARCHAR2	(240)
ATTRIBUTE6	VARCHAR2	(240)
ATTRIBUTE7	VARCHAR2	(240)
ATTRIBUTE8	VARCHAR2	(240)
ATTRIBUTE9	VARCHAR2	(240)
BOOKED_FLAG	VARCHAR2	(1)	Yes
BOOKED_DATE	DATE
CANCELLED_FLAG	VARCHAR2	(1)
CONTEXT	VARCHAR2	(30)
CONVERSION_RATE	NUMBER
CONVERSION_RATE_DATE	DATE
CONVERSION_TYPE_CODE	VARCHAR2	(30)
CREATED_BY	NUMBER		Yes
CREATION_DATE	DATE		Yes
CUST_PO_NUMBER	VARCHAR2	(50)
DELIVER_TO_CONTACT_ID	NUMBER
DELIVER_TO_ORG_ID	NUMBER
DEMAND_CLASS_CODE	VARCHAR2	(30)
EXPIRATION_DATE	DATE
EARLIEST_SCHEDULE_LIMIT	NUMBER
FOB_POINT_CODE	VARCHAR2	(30)
FREIGHT_CARRIER_CODE	VARCHAR2	(30)
FREIGHT_TERMS_CODE	VARCHAR2	(30)
GLOBAL_ATTRIBUTE1	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_ATTRIBUTE2	VARCHAR2	(240)
GLOBAL_ATTRIBUTE20	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_ATTRIBUTE_CATEGORY	VARCHAR2	(30)
HEADER_ID	NUMBER		Yes
INVOICE_TO_CONTACT_ID	NUMBER
INVOICE_TO_ORG_ID	NUMBER
INVOICING_RULE_ID	NUMBER
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATE_LOGIN	NUMBER
LATEST_SCHEDULE_LIMIT	NUMBER
OPEN_FLAG	VARCHAR2	(1)	Yes
ORDERED_DATE	DATE
ORDER_DATE_TYPE_CODE	VARCHAR2	(30)
ORDER_NUMBER	NUMBER		Yes
ORDER_SOURCE_ID	NUMBER
ORDER_TYPE_ID	NUMBER		Yes
ORG_ID	NUMBER
ORIG_SYS_DOCUMENT_REF	VARCHAR2	(50)
ORDER_CATEGORY_CODE	VARCHAR2	(30)	Yes
PARTIAL_SHIPMENTS_ALLOWED	VARCHAR2	(1)
PAYMENT_TERM_ID	NUMBER
PRICE_LIST_ID	NUMBER
PRICE_REQUEST_CODE	VARCHAR2	(240)
PRICING_DATE	DATE
PROGRAM_APPLICATION_ID	NUMBER
PROGRAM_ID	NUMBER
PROGRAM_UPDATE_DATE	DATE
REQUEST_DATE	DATE
REQUEST_ID	NUMBER
RETURN_REASON_CODE	VARCHAR2	(30)
SALESREP_ID	NUMBER
SALES_CHANNEL_CODE	VARCHAR2	(30)
SHIPMENT_PRIORITY_CODE	VARCHAR2	(30)
SHIPPING_METHOD_CODE	VARCHAR2	(30)
SHIP_FROM_ORG_ID	NUMBER
SHIP_TOLERANCE_ABOVE	NUMBER
SHIP_TOLERANCE_BELOW	NUMBER
SHIP_TO_CONTACT_ID	NUMBER
SHIP_TO_ORG_ID	NUMBER
SOLD_FROM_ORG_ID	NUMBER
SOLD_TO_CONTACT_ID	NUMBER
SOLD_TO_ORG_ID	NUMBER
SOLD_TO_PHONE_ID	NUMBER
SOURCE_DOCUMENT_ID	NUMBER
SOURCE_DOCUMENT_TYPE_ID	NUMBER
TAX_EXEMPT_FLAG	VARCHAR2	(1)
TAX_EXEMPT_NUMBER	VARCHAR2	(80)
TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)
TAX_POINT_CODE	VARCHAR2	(30)
TRANSACTIONAL_CURR_CODE	VARCHAR2	(15)
VERSION_NUMBER	NUMBER		Yes
RETURN_STATUS	VARCHAR2	(1)
DB_FLAG	VARCHAR2	(1)
OPERATION	VARCHAR2	(30)
CHANGE_REASON	VARCHAR2	(30)
CHANGE_COMMENTS	VARCHAR2	(4000)
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_DATE	DATE
CREDIT_CARD_APPROVAL_CODE	VARCHAR2	(80)
SHIPPING_INSTRUCTIONS	VARCHAR2	(2000)
PACKING_INSTRUCTIONS	VARCHAR2	(2000)
FIRST_ACK_CODE	VARCHAR2	(30)
FIRST_ACK_DATE	DATE
LAST_ACK_CODE	VARCHAR2	(30)
LAST_ACK_DATE	DATE
DEFAULT_INBOUND_LINE_TYPE_ID	NUMBER
DEFAULT_OUTBOUND_LINE_TYPE_ID	NUMBER
FLOW_STATUS_CODE	VARCHAR2	(30)
CUSTOMER_PREFERENCE_SET_CODE	VARCHAR2	(30)
TP_ATTRIBUTE1	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)
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_CONTEXT	VARCHAR2	(30)
UPGRADED_FLAG	VARCHAR2	(1)
BLANKET_NUMBER	NUMBER
DEFAULT_FULFILLMENT_SET	VARCHAR2	(1)
LINE_SET_NAME	VARCHAR2	(30)
FULFILLMENT_SET_NAME	VARCHAR2	(30)
QUOTE_DATE	DATE
QUOTE_NUMBER	NUMBER
SALES_DOCUMENT_NAME	VARCHAR2	(240)
TRANSACTION_PHASE_CODE	VARCHAR2	(30)
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
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)
CONTRACT_TERMS	NUMBER
ORDER_FIRMED_DATE	DATE
PARTY_TYPE	VARCHAR2	(30)		Party Type of the sold to org

Query Text

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


SELECT ACCOUNTING_RULE_ID
,      ACCOUNTING_RULE_DURATION
,      AGREEMENT_ID
,      ATTRIBUTE1
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      ATTRIBUTE16
,      ATTRIBUTE17
,      ATTRIBUTE18
,      ATTRIBUTE19
,      ATTRIBUTE2
,      ATTRIBUTE20
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      BOOKED_FLAG
,      BOOKED_DATE
,      CANCELLED_FLAG
,      CONTEXT
,      CONVERSION_RATE
,      CONVERSION_RATE_DATE
,      CONVERSION_TYPE_CODE
,      CREATED_BY
,      CREATION_DATE
,      CUST_PO_NUMBER
,      DELIVER_TO_CONTACT_ID
,      DELIVER_TO_ORG_ID
,      DEMAND_CLASS_CODE
,      EXPIRATION_DATE
,      EARLIEST_SCHEDULE_LIMIT
,      FOB_POINT_CODE
,      FREIGHT_CARRIER_CODE
,      FREIGHT_TERMS_CODE
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE20
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE_CATEGORY
,      HEADER_ID
,      INVOICE_TO_CONTACT_ID
,      INVOICE_TO_ORG_ID
,      INVOICING_RULE_ID
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      LATEST_SCHEDULE_LIMIT
,      OPEN_FLAG
,      ORDERED_DATE
,      ORDER_DATE_TYPE_CODE
,      ORDER_NUMBER
,      ORDER_SOURCE_ID
,      ORDER_TYPE_ID
,      ORG_ID
,      ORIG_SYS_DOCUMENT_REF
,      ORDER_CATEGORY_CODE
,      PARTIAL_SHIPMENTS_ALLOWED
,      PAYMENT_TERM_ID
,      PRICE_LIST_ID
,      PRICE_REQUEST_CODE
,      PRICING_DATE
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_DATE
,      REQUEST_ID
,      RETURN_REASON_CODE
,      SALESREP_ID
,      SALES_CHANNEL_CODE
,      SHIPMENT_PRIORITY_CODE
,      SHIPPING_METHOD_CODE
,      SHIP_FROM_ORG_ID
,      SHIP_TOLERANCE_ABOVE
,      SHIP_TOLERANCE_BELOW
,      SHIP_TO_CONTACT_ID
,      SHIP_TO_ORG_ID
,      SOLD_FROM_ORG_ID
,      SOLD_TO_CONTACT_ID
,      SOLD_TO_ORG_ID
,      SOLD_TO_PHONE_ID
,      SOURCE_DOCUMENT_ID
,      SOURCE_DOCUMENT_TYPE_ID
,      TAX_EXEMPT_FLAG
,      TAX_EXEMPT_NUMBER
,      TAX_EXEMPT_REASON_CODE
,      TAX_POINT_CODE
,      TRANSACTIONAL_CURR_CODE
,      VERSION_NUMBER
,      RETURN_STATUS
,      DB_FLAG
,      OPERATION
,      CHANGE_REASON
,      CHANGE_COMMENTS
,      PAYMENT_TYPE_CODE
,      PAYMENT_AMOUNT
,      CHECK_NUMBER
,      CREDIT_CARD_CODE
,      CREDIT_CARD_HOLDER_NAME
,      CREDIT_CARD_NUMBER
,      CREDIT_CARD_EXPIRATION_DATE
,      CREDIT_CARD_APPROVAL_DATE
,      CREDIT_CARD_APPROVAL_CODE
,      SHIPPING_INSTRUCTIONS
,      PACKING_INSTRUCTIONS
,      FIRST_ACK_CODE
,      FIRST_ACK_DATE
,      LAST_ACK_CODE
,      LAST_ACK_DATE
,      DEFAULT_INBOUND_LINE_TYPE_ID
,      DEFAULT_OUTBOUND_LINE_TYPE_ID
,      FLOW_STATUS_CODE
,      CUSTOMER_PREFERENCE_SET_CODE
,      TP_ATTRIBUTE1
,      TP_ATTRIBUTE10
,      TP_ATTRIBUTE11
,      TP_ATTRIBUTE12
,      TP_ATTRIBUTE13
,      TP_ATTRIBUTE14
,      TP_ATTRIBUTE15
,      TP_ATTRIBUTE2
,      TP_ATTRIBUTE3
,      TP_ATTRIBUTE4
,      TP_ATTRIBUTE5
,      TP_ATTRIBUTE6
,      TP_ATTRIBUTE7
,      TP_ATTRIBUTE8
,      TP_ATTRIBUTE9
,      TP_CONTEXT
,      UPGRADED_FLAG
,      BLANKET_NUMBER
,      DEFAULT_FULFILLMENT_SET
,      LINE_SET_NAME
,      FULFILLMENT_SET_NAME
,      QUOTE_DATE
,      QUOTE_NUMBER
,      SALES_DOCUMENT_NAME
,      TRANSACTION_PHASE_CODE
,      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
,      END_CUSTOMER_ID
,      END_CUSTOMER_CONTACT_ID
,      END_CUSTOMER_SITE_USE_ID
,      IB_OWNER
,      IB_CURRENT_LOCATION
,      IB_INSTALLED_AT_LOCATION
,      CONTRACT_TERMS
,      ORDER_FIRMED_DATE
,      PARTY_TYPE
FROM APPS.OE_AK_ORDER_HEADERS_V;