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]

TYPE: APPS.OE_ORDER_PUB_HDR_REC25

Object Details

Object Name:	OE_ORDER_PUB_HDR_REC25
Object Type:	TYPE
Owner:	APPS
Subobject Name:
Status:	VALID

Type Details

Type Code:	OBJECT
Predefined:	NO
Incomplete:	NO

Attributes

Name	Datatype	Length
ACCOUNTING_RULE_ID	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)
CANCELLED_FLAG	VARCHAR2	(1)
CONTEXT	VARCHAR2	(30)
CONVERSION_RATE	NUMBER
CONVERSION_RATE_DATE	DATE
CONVERSION_TYPE_CODE	VARCHAR2	(30)
CUSTOMER_PREFERENCE_SET_CODE	VARCHAR2	(30)
CREATED_BY	NUMBER
CREATION_DATE	DATE
CUST_PO_NUMBER	VARCHAR2	(50)
DELIVER_TO_CONTACT_ID	NUMBER
DELIVER_TO_ORG_ID	NUMBER
DEMAND_CLASS_CODE	VARCHAR2	(30)
EARLIEST_SCHEDULE_LIMIT	NUMBER
EXPIRATION_DATE	DATE
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)
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)
HEADER_ID	NUMBER
INVOICE_TO_CONTACT_ID	NUMBER
INVOICE_TO_ORG_ID	NUMBER
INVOICING_RULE_ID	NUMBER
LAST_UPDATED_BY	NUMBER
LAST_UPDATE_DATE	DATE
LAST_UPDATE_LOGIN	NUMBER
LATEST_SCHEDULE_LIMIT	NUMBER
OPEN_FLAG	VARCHAR2	(1)
ORDER_CATEGORY_CODE	VARCHAR2	(30)
ORDERED_DATE	DATE
ORDER_DATE_TYPE_CODE	VARCHAR2	(30)
ORDER_NUMBER	NUMBER
ORDER_SOURCE_ID	NUMBER
ORDER_TYPE_ID	NUMBER
ORG_ID	NUMBER
ORIG_SYS_DOCUMENT_REF	VARCHAR2	(50)
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	(30)
TAX_EXEMPT_NUMBER	VARCHAR2	(80)
TAX_EXEMPT_REASON_CODE	VARCHAR2	(30)
TAX_POINT_CODE	VARCHAR2	(30)
TRANSACTIONAL_CURR_CODE	VARCHAR2	(15)
VERSION_NUMBER	NUMBER
RETURN_STATUS	VARCHAR2	(1)
DB_FLAG	VARCHAR2	(1)
OPERATION	VARCHAR2	(30)
FIRST_ACK_CODE	VARCHAR2	(30)
FIRST_ACK_DATE	DATE
LAST_ACK_CODE	VARCHAR2	(30)
LAST_ACK_DATE	DATE
CHANGE_REASON	VARCHAR2	(30)
CHANGE_COMMENTS	VARCHAR2	(2000)
CHANGE_SEQUENCE	VARCHAR2	(50)
CHANGE_REQUEST_CODE	VARCHAR2	(30)
READY_FLAG	VARCHAR2	(1)
STATUS_FLAG	VARCHAR2	(1)
FORCE_APPLY_FLAG	VARCHAR2	(1)
DROP_SHIP_FLAG	VARCHAR2	(1)
CUSTOMER_PAYMENT_TERM_ID	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)
CREDIT_CARD_APPROVAL_DATE	DATE
SHIPPING_INSTRUCTIONS	VARCHAR2	(2000)
PACKING_INSTRUCTIONS	VARCHAR2	(2000)
FLOW_STATUS_CODE	VARCHAR2	(30)
BOOKED_DATE	DATE
MARKETING_SOURCE_CODE_ID	NUMBER
UPGRADED_FLAG	VARCHAR2	(1)
LOCK_CONTROL	NUMBER
SHIP_TO_EDI_LOCATION_CODE	VARCHAR2	(40)
SOLD_TO_EDI_LOCATION_CODE	VARCHAR2	(40)
BILL_TO_EDI_LOCATION_CODE	VARCHAR2	(40)
SHIP_FROM_EDI_LOCATION_CODE	VARCHAR2	(40)
SHIP_FROM_ADDRESS_ID	NUMBER
SOLD_TO_ADDRESS_ID	NUMBER
SHIP_TO_ADDRESS_ID	NUMBER
INVOICE_ADDRESS_ID	NUMBER
SHIP_TO_ADDRESS_CODE	VARCHAR2	(40)
XML_MESSAGE_ID	NUMBER
SHIP_TO_CUSTOMER_ID	NUMBER
INVOICE_TO_CUSTOMER_ID	NUMBER
DELIVER_TO_CUSTOMER_ID	NUMBER
ACCOUNTING_RULE_DURATION	NUMBER
XML_TRANSACTION_TYPE_CODE	VARCHAR2	(30)
BLANKET_NUMBER	NUMBER
LINE_SET_NAME	VARCHAR2	(30)
FULFILLMENT_SET_NAME	VARCHAR2	(30)
DEFAULT_FULFILLMENT_SET	VARCHAR2	(1)
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
MINISITE_ID	NUMBER
IB_OWNER	VARCHAR2	(60)
IB_INSTALLED_AT_LOCATION	VARCHAR2	(60)
IB_CURRENT_LOCATION	VARCHAR2	(60)
END_CUSTOMER_ID	NUMBER
END_CUSTOMER_CONTACT_ID	NUMBER
END_CUSTOMER_SITE_USE_ID	NUMBER
SUPPLIER_SIGNATURE	VARCHAR2	(240)
SUPPLIER_SIGNATURE_DATE	DATE
CUSTOMER_SIGNATURE	VARCHAR2	(240)
CUSTOMER_SIGNATURE_DATE	DATE
SOLD_TO_PARTY_ID	NUMBER
SOLD_TO_ORG_CONTACT_ID	NUMBER
SHIP_TO_PARTY_ID	NUMBER
SHIP_TO_PARTY_SITE_ID	NUMBER
SHIP_TO_PARTY_SITE_USE_ID	NUMBER
DELIVER_TO_PARTY_ID	NUMBER
DELIVER_TO_PARTY_SITE_ID	NUMBER
DELIVER_TO_PARTY_SITE_USE_ID	NUMBER
INVOICE_TO_PARTY_ID	NUMBER
INVOICE_TO_PARTY_SITE_ID	NUMBER
INVOICE_TO_PARTY_SITE_USE_ID	NUMBER
END_CUSTOMER_PARTY_ID	NUMBER
END_CUSTOMER_PARTY_SITE_ID	NUMBER
END_CUSTOMER_PARTY_SITE_USE_ID	NUMBER
END_CUSTOMER_PARTY_NUMBER	VARCHAR2	(30)
END_CUSTOMER_ORG_CONTACT_ID	NUMBER
SHIP_TO_CUSTOMER_PARTY_ID	NUMBER
DELIVER_TO_CUSTOMER_PARTY_ID	NUMBER
INVOICE_TO_CUSTOMER_PARTY_ID	NUMBER
SHIP_TO_ORG_CONTACT_ID	NUMBER
DELIVER_TO_ORG_CONTACT_ID	NUMBER
INVOICE_TO_ORG_CONTACT_ID	NUMBER
CONTRACT_TEMPLATE_ID	NUMBER
CONTRACT_SOURCE_DOC_TYPE_CODE	VARCHAR2	(30)
CONTRACT_SOURCE_DOCUMENT_ID	NUMBER
SOLD_TO_PARTY_NUMBER	VARCHAR2	(30)
SHIP_TO_PARTY_NUMBER	VARCHAR2	(30)
INVOICE_TO_PARTY_NUMBER	VARCHAR2	(30)
DELIVER_TO_PARTY_NUMBER	VARCHAR2	(30)
ORDER_FIRMED_DATE	DATE
FREIGHT_CHARGE	NUMBER
TAX_VALUE	NUMBER

Dependencies

[top of page]

APPS.OE_ORDER_PUB_HDR_REC25 references the following:

SYS: STANDARD - show dependent code

APPS.OE_ORDER_PUB_HDR_REC25 is referenced by following:

APPS: OE_GENESIS_UTIL - show dependent code; OE_GENESIS_UTIL - show dependent code; OE_INBOUND_INT - show dependent code; OE_INBOUND_INT - show dependent code