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Object Name: | DPP_TXN_HEADERS_INT_ALL# |
---|---|
Object Type: | VIEW |
Owner: | DPP |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORIG_SYS_DOCUMENT_REF | VARCHAR2 | (40) | ||
TRANSACTION_INT_HEADER_ID | NUMBER | Yes | ||
REF_DOCUMENT_NUMBER | VARCHAR2 | (40) | ||
EFFECTIVE_START_DATE | DATE | |||
DAYS_COVERED | NUMBER | |||
ORG_ID | VARCHAR2 | (150) | ||
OPERATING_UNIT_NAME | VARCHAR2 | (240) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_ID | VARCHAR2 | (150) | ||
VENDOR_SITE | VARCHAR2 | (15) | ||
VENDOR_SITE_ID | VARCHAR2 | (150) | ||
VENDOR_CONTACT_NAME | VARCHAR2 | (50) | ||
VENDOR_CONTACT_ID | VARCHAR2 | (150) | ||
CONTACT_EMAIL_ADDRESS | VARCHAR2 | (2000) | ||
CONTACT_PHONE | VARCHAR2 | (40) | ||
CURRENCY | VARCHAR2 | (15) | ||
SUPP_DIST_CLAIM_ID | VARCHAR2 | (150) | ||
SUPP_DIST_CLAIM_NUMBER | VARCHAR2 | (150) | ||
SUPPLIER_APPROVED_BY | VARCHAR2 | (100) | ||
SUPPLIER_APPROVAL_DATE | DATE | |||
TRANSACTION_SOURCE | VARCHAR2 | (40) | ||
INTERFACE_STATUS | VARCHAR2 | (1) | Yes | |
ERROR_CODE | VARCHAR2 | (30) | ||
CREATION_DATE | DATE | Yes | ||
CREATED_BY | NUMBER | Yes | ||
LAST_UPDATE_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | ||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ATTRIBUTE_CATEGORY | 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) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) |
Cut, paste (and edit) the following text to query this object:
SELECT ORIG_SYS_DOCUMENT_REF
, TRANSACTION_INT_HEADER_ID
, REF_DOCUMENT_NUMBER
, EFFECTIVE_START_DATE
, DAYS_COVERED
, ORG_ID
, OPERATING_UNIT_NAME
, VENDOR_NAME
, VENDOR_ID
, VENDOR_SITE
, VENDOR_SITE_ID
, VENDOR_CONTACT_NAME
, VENDOR_CONTACT_ID
, CONTACT_EMAIL_ADDRESS
, CONTACT_PHONE
, CURRENCY
, SUPP_DIST_CLAIM_ID
, SUPP_DIST_CLAIM_NUMBER
, SUPPLIER_APPROVED_BY
, SUPPLIER_APPROVAL_DATE
, TRANSACTION_SOURCE
, INTERFACE_STATUS
, ERROR_CODE
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ATTRIBUTE21
, ATTRIBUTE22
, ATTRIBUTE23
, ATTRIBUTE24
, ATTRIBUTE25
, ATTRIBUTE26
, ATTRIBUTE27
, ATTRIBUTE28
, ATTRIBUTE29
, ATTRIBUTE30
FROM DPP.DPP_TXN_HEADERS_INT_ALL#;
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