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

VIEW: APPS.SO_HEADERS_INTERFACE

Object Details

Object Name:	SO_HEADERS_INTERFACE
Object Type:	VIEW
Owner:	APPS
FND Design Data:	OE.SO_HEADERS_INTERFACE
Subobject Name:
Status:	VALID

View Type

A multi-org view which will retrive data for your current operating unit and ignore data in other operating units.

SO_HEADERS_INTERFACE_ALL view for access from other products

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Columns

Name	Datatype	Length	Mandatory
CREDIT_CARD_HOLDER_NAME	VARCHAR2	(50)
CREDIT_CARD_NUMBER	VARCHAR2	(50)
CREDIT_CARD_EXPIRATION_DATE	DATE
CREDIT_CARD_APPROVAL_CODE	VARCHAR2	(50)
ACCOUNTING_RULE	VARCHAR2	(30)
ACCOUNTING_RULE_ID	NUMBER
INVOICING_RULE	VARCHAR2	(30)
INVOICING_RULE_ID	NUMBER
CONTEXT	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
INTERFACE_STATUS	VARCHAR2	(1000)
ERROR_FLAG	VARCHAR2	(1)
SCHEDULE_STATUS_CODE	VARCHAR2	(30)
OPERATION_CODE	VARCHAR2	(30)
SALESREP_NUMBER	NUMBER
REPORT_SUMMARY	CLOB	(4000)
APPLY_STANDARD_NOTES	VARCHAR2	(1)
DEMAND_CLASS_CODE	VARCHAR2	(30)
ORG_ID	NUMBER
ENTERED_STATE_NAME	VARCHAR2	(30)
ENTERED_STATE_ID	NUMBER
ENTERED_STATE_DATE	DATE
COMPLETE_FLAG	VARCHAR2	(1)
AGREEMENT_NAME	VARCHAR2	(30)
AGREEMENT_ID	NUMBER
DATE_REQUESTED_CURRENT	DATE
ORDERED_BY_CONTACT_FIRST_NAME	VARCHAR2	(30)
ORDERED_BY_CONTACT_LAST_NAME	VARCHAR2	(50)
ORDERED_BY_CONTACT_ID	NUMBER
SALES_CHANNEL_CODE	VARCHAR2	(30)
PURCHASE_ORDER_NUM	VARCHAR2	(50)
INVOICE_TO_CONTACT_FIRST_NAME	VARCHAR2	(30)
INVOICE_TO_CONTACT_LAST_NAME	VARCHAR2	(50)
INVOICE_TO_CONTACT_ID	NUMBER
SHIP_TO_CONTACT_FIRST_NAME	VARCHAR2	(30)
SHIP_TO_CONTACT_LAST_NAME	VARCHAR2	(50)
SHIP_TO_CONTACT_ID	NUMBER
TAX_EXEMPT_FLAG	VARCHAR2	(1)
TAX_EXEMPT_NUM	VARCHAR2	(80)
TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)
SHIPMENT_PRIORITY_CODE	VARCHAR2	(30)
SHIP_METHOD_CODE	VARCHAR2	(30)
FREIGHT_TERMS_CODE	VARCHAR2	(30)
FOB_CODE	VARCHAR2	(30)
SHIPPING_INSTRUCTIONS	VARCHAR2	(240)
PACKING_INSTRUCTIONS	VARCHAR2	(240)
DATE_SHIPPED	DATE
PAYMENT_TYPE_CODE	VARCHAR2	(30)
PAYMENT_AMOUNT	NUMBER
CHECK_NUMBER	VARCHAR2	(50)
CREDIT_CARD_CODE	VARCHAR2	(30)
CONVERSION_TYPE_CODE	VARCHAR2	(30)
SALESREP_NAME	VARCHAR2	(30)
SALESREP_ID	NUMBER
INVOICE_CUSTOMER	VARCHAR2	(50)
INVOICE_CUSTOMER_ID	NUMBER
INVOICE_TO_SITE_USE_ID	NUMBER
INVOICE_ADDRESS_ID	NUMBER
INVOICE_ADDRESS1	VARCHAR2	(240)
INVOICE_ADDRESS2	VARCHAR2	(240)
INVOICE_ADDRESS3	VARCHAR2	(240)
INVOICE_ADDRESS4	VARCHAR2	(240)
INVOICE_CITY	VARCHAR2	(50)
INVOICE_STATE	VARCHAR2	(50)
INVOICE_COUNTY	VARCHAR2	(50)
INVOICE_COUNTRY	VARCHAR2	(50)
INVOICE_POSTAL_CODE	VARCHAR2	(30)
SHIP_TO_SITE_USE_ID	NUMBER
SHIP_TO_CUSTOMER	VARCHAR2	(50)
SHIP_TO_CUSTOMER_ID	NUMBER
SHIP_ADDRESS_ID	NUMBER
SHIP_ADDRESS1	VARCHAR2	(240)
SHIP_ADDRESS2	VARCHAR2	(240)
SHIP_ADDRESS3	VARCHAR2	(240)
SHIP_ADDRESS4	VARCHAR2	(240)
SHIP_CITY	VARCHAR2	(50)
SHIP_STATE	VARCHAR2	(50)
SHIP_COUNTY	VARCHAR2	(50)
SHIP_COUNTRY	VARCHAR2	(50)
SHIP_POSTAL_CODE	VARCHAR2	(30)
PRICE_LIST_NAME	VARCHAR2	(30)
PRICE_LIST_ID	NUMBER
TERMS_NAME	VARCHAR2	(15)
TERMS_ID	NUMBER
CYCLE_ID	NUMBER
CREATION_DATE	DATE		Yes
CREATED_BY	NUMBER		Yes
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER		Yes
LAST_UPDATE_LOGIN	NUMBER
PROGRAM_APPLICATION_ID	NUMBER	(15)
PROGRAM_ID	NUMBER	(15)
PROGRAM_UPDATE_DATE	DATE
REQUEST_ID	NUMBER	(15)
ORIGINAL_SYSTEM_REFERENCE	VARCHAR2	(50)	Yes
ORDER_NUMBER_SOURCE_ID	NUMBER
CUSTOMER_NAME	VARCHAR2	(50)
CUSTOMER_NUMBER	VARCHAR2	(30)
CUSTOMER_ID	NUMBER
ORDER_TYPE	VARCHAR2	(30)
ORDER_TYPE_ID	NUMBER
ORDER_SOURCE_ID	NUMBER		Yes
ORDER_CATEGORY	VARCHAR2	(30)	Yes
DATE_ORDERED	DATE		Yes
CURRENCY_CODE	VARCHAR2	(15)	Yes
CONVERSION_RATE	NUMBER
CONVERSION_DATE	DATE

Query Text

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


SELECT CREDIT_CARD_HOLDER_NAME
,      CREDIT_CARD_NUMBER
,      CREDIT_CARD_EXPIRATION_DATE
,      CREDIT_CARD_APPROVAL_CODE
,      ACCOUNTING_RULE
,      ACCOUNTING_RULE_ID
,      INVOICING_RULE
,      INVOICING_RULE_ID
,      CONTEXT
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      INTERFACE_STATUS
,      ERROR_FLAG
,      SCHEDULE_STATUS_CODE
,      OPERATION_CODE
,      SALESREP_NUMBER
,      REPORT_SUMMARY
,      APPLY_STANDARD_NOTES
,      DEMAND_CLASS_CODE
,      ORG_ID
,      ENTERED_STATE_NAME
,      ENTERED_STATE_ID
,      ENTERED_STATE_DATE
,      COMPLETE_FLAG
,      AGREEMENT_NAME
,      AGREEMENT_ID
,      DATE_REQUESTED_CURRENT
,      ORDERED_BY_CONTACT_FIRST_NAME
,      ORDERED_BY_CONTACT_LAST_NAME
,      ORDERED_BY_CONTACT_ID
,      SALES_CHANNEL_CODE
,      PURCHASE_ORDER_NUM
,      INVOICE_TO_CONTACT_FIRST_NAME
,      INVOICE_TO_CONTACT_LAST_NAME
,      INVOICE_TO_CONTACT_ID
,      SHIP_TO_CONTACT_FIRST_NAME
,      SHIP_TO_CONTACT_LAST_NAME
,      SHIP_TO_CONTACT_ID
,      TAX_EXEMPT_FLAG
,      TAX_EXEMPT_NUM
,      TAX_EXEMPT_REASON_CODE
,      SHIPMENT_PRIORITY_CODE
,      SHIP_METHOD_CODE
,      FREIGHT_TERMS_CODE
,      FOB_CODE
,      SHIPPING_INSTRUCTIONS
,      PACKING_INSTRUCTIONS
,      DATE_SHIPPED
,      PAYMENT_TYPE_CODE
,      PAYMENT_AMOUNT
,      CHECK_NUMBER
,      CREDIT_CARD_CODE
,      CONVERSION_TYPE_CODE
,      SALESREP_NAME
,      SALESREP_ID
,      INVOICE_CUSTOMER
,      INVOICE_CUSTOMER_ID
,      INVOICE_TO_SITE_USE_ID
,      INVOICE_ADDRESS_ID
,      INVOICE_ADDRESS1
,      INVOICE_ADDRESS2
,      INVOICE_ADDRESS3
,      INVOICE_ADDRESS4
,      INVOICE_CITY
,      INVOICE_STATE
,      INVOICE_COUNTY
,      INVOICE_COUNTRY
,      INVOICE_POSTAL_CODE
,      SHIP_TO_SITE_USE_ID
,      SHIP_TO_CUSTOMER
,      SHIP_TO_CUSTOMER_ID
,      SHIP_ADDRESS_ID
,      SHIP_ADDRESS1
,      SHIP_ADDRESS2
,      SHIP_ADDRESS3
,      SHIP_ADDRESS4
,      SHIP_CITY
,      SHIP_STATE
,      SHIP_COUNTY
,      SHIP_COUNTRY
,      SHIP_POSTAL_CODE
,      PRICE_LIST_NAME
,      PRICE_LIST_ID
,      TERMS_NAME
,      TERMS_ID
,      CYCLE_ID
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      REQUEST_ID
,      ORIGINAL_SYSTEM_REFERENCE
,      ORDER_NUMBER_SOURCE_ID
,      CUSTOMER_NAME
,      CUSTOMER_NUMBER
,      CUSTOMER_ID
,      ORDER_TYPE
,      ORDER_TYPE_ID
,      ORDER_SOURCE_ID
,      ORDER_CATEGORY
,      DATE_ORDERED
,      CURRENCY_CODE
,      CONVERSION_RATE
,      CONVERSION_DATE
FROM APPS.SO_HEADERS_INTERFACE;

Dependencies

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APPS.SO_HEADERS_INTERFACE references the following:

APPS: SO_HEADERS_INTERFACE_ALL

APPS.SO_HEADERS_INTERFACE is referenced by following:

APPS: OE_DEMAND_STREAM_PROCESSOR - show dependent code