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[Dependency Information]
Object Name: | OE_BLKT_HEADERS_HIST_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
HEADER_ID | NUMBER | |||
ORG_ID | NUMBER | |||
ORDER_TYPE_ID | NUMBER | |||
ORDER_NUMBER | NUMBER | |||
VERSION_NUMBER | NUMBER | |||
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 | |||
CREATED_BY | NUMBER | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
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) | ||
ATTRIBUTE16 | VARCHAR2 | (240) | ||
ATTRIBUTE17 | VARCHAR2 | (240) | ||
ATTRIBUTE18 | VARCHAR2 | (240) | ||
ATTRIBUTE19 | VARCHAR2 | (240) | ||
ATTRIBUTE20 | 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) | ||
BOOKED_FLAG | VARCHAR2 | (1) | ||
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) | ||
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 | |||
BLANKET_NUMBER | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
ENFORCE_PRICE_LIST_FLAG | VARCHAR2 | (1) | ||
RELEASED_AMOUNT | NUMBER | |||
REVISION_CHANGE_REASON_CODE | VARCHAR2 | (30) | ||
REVISION_REASON_CODE | VARCHAR2 | (80) | ||
REVISION_CHANGE_COMMENTS | VARCHAR2 | (2000) | ||
ON_HOLD_FLAG | VARCHAR2 | (1) | ||
BLANKET_MIN_AMOUNT | NUMBER | |||
BLANKET_MAX_AMOUNT | NUMBER | |||
OVERRIDE_AMOUNT_FLAG | VARCHAR2 | (1) | ||
RETURNED_AMOUNT | NUMBER | |||
REVISION_CHANGE_DATE | DATE | |||
CUSTOMER_NUMBER | VARCHAR2 | (30) | ||
ORDER_TYPE | VARCHAR2 | (30) | ||
AGREEMENT | VARCHAR2 | (0) | ||
PRICE_LIST_NAME | VARCHAR2 | (240) | ||
ACCOUNTING_RULE | VARCHAR2 | (30) | ||
INVOICING_RULE | VARCHAR2 | (30) | ||
TERMS | VARCHAR2 | (15) | ||
SOLD_TO | VARCHAR2 | (360) | ||
SHIP_FROM | VARCHAR2 | (3) | ||
SHIP_FROM_LOCATION | VARCHAR2 | (0) | ||
SHIP_FROM_ADDRESS1 | VARCHAR2 | (0) | ||
SHIP_FROM_ADDRESS2 | VARCHAR2 | (0) | ||
SHIP_FROM_ADDRESS3 | VARCHAR2 | (0) | ||
SHIP_FROM_ADDRESS4 | VARCHAR2 | (0) | ||
SOLD_TO_CONTACT | VARCHAR2 | (383) | ||
ENFORCE_SHIP_TO_FLAG | VARCHAR2 | (1) | ||
ENFORCE_INVOICE_TO_FLAG | VARCHAR2 | (1) | ||
ENFORCE_FREIGHT_TERM_FLAG | VARCHAR2 | (1) | ||
ENFORCE_SHIPPING_METHOD_FLAG | VARCHAR2 | (1) | ||
ENFORCE_PAYMENT_TERM_FLAG | VARCHAR2 | (1) | ||
ENFORCE_ACCOUNTING_RULE_FLAG | VARCHAR2 | (1) | ||
ENFORCE_INVOICING_RULE_FLAG | VARCHAR2 | (1) | ||
FULFILLED_AMOUNT | NUMBER | |||
SALES_DOCUMENT_NAME | VARCHAR2 | (240) | ||
TRANSACTION_PHASE_CODE | VARCHAR2 | (30) | ||
USER_STATUS_CODE | VARCHAR2 | (30) | ||
SUPPLIER_SIGNATURE | VARCHAR2 | (240) | ||
SUPPLIER_SIGNATURE_DATE | DATE | |||
CUSTOMER_SIGNATURE | VARCHAR2 | (240) | ||
CUSTOMER_SIGNATURE_DATE | DATE | |||
SOLD_TO_SITE_USE_ID | NUMBER | |||
DRAFT_SUBMITTED_FLAG | VARCHAR2 | (1) | ||
SOURCE_DOCUMENT_VERSION_NUMBER | NUMBER | |||
QUOTE_NUMBER | NUMBER | |||
QUOTE_DATE | DATE | |||
NEW_PRICE_LIST_ID | NUMBER | |||
NEW_MODIFIER_LIST_ID | NUMBER | |||
DEFAULT_DISCOUNT_PERCENT | NUMBER | |||
DEFAULT_DISCOUNT_AMOUNT | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, 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
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, 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
, BLANKET_NUMBER
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, ENFORCE_PRICE_LIST_FLAG
, RELEASED_AMOUNT
, REVISION_CHANGE_REASON_CODE
, REVISION_REASON_CODE
, REVISION_CHANGE_COMMENTS
, ON_HOLD_FLAG
, BLANKET_MIN_AMOUNT
, BLANKET_MAX_AMOUNT
, OVERRIDE_AMOUNT_FLAG
, RETURNED_AMOUNT
, REVISION_CHANGE_DATE
, CUSTOMER_NUMBER
, ORDER_TYPE
, AGREEMENT
, PRICE_LIST_NAME
, ACCOUNTING_RULE
, INVOICING_RULE
, TERMS
, SOLD_TO
, SHIP_FROM
, SHIP_FROM_LOCATION
, SHIP_FROM_ADDRESS1
, SHIP_FROM_ADDRESS2
, SHIP_FROM_ADDRESS3
, SHIP_FROM_ADDRESS4
, SOLD_TO_CONTACT
, ENFORCE_SHIP_TO_FLAG
, ENFORCE_INVOICE_TO_FLAG
, ENFORCE_FREIGHT_TERM_FLAG
, ENFORCE_SHIPPING_METHOD_FLAG
, ENFORCE_PAYMENT_TERM_FLAG
, ENFORCE_ACCOUNTING_RULE_FLAG
, ENFORCE_INVOICING_RULE_FLAG
, FULFILLED_AMOUNT
, SALES_DOCUMENT_NAME
, TRANSACTION_PHASE_CODE
, USER_STATUS_CODE
, SUPPLIER_SIGNATURE
, SUPPLIER_SIGNATURE_DATE
, CUSTOMER_SIGNATURE
, CUSTOMER_SIGNATURE_DATE
, SOLD_TO_SITE_USE_ID
, DRAFT_SUBMITTED_FLAG
, SOURCE_DOCUMENT_VERSION_NUMBER
, QUOTE_NUMBER
, QUOTE_DATE
, NEW_PRICE_LIST_ID
, NEW_MODIFIER_LIST_ID
, DEFAULT_DISCOUNT_PERCENT
, DEFAULT_DISCOUNT_AMOUNT
FROM APPS.OE_BLKT_HEADERS_HIST_V;
APPS.OE_BLKT_HEADERS_HIST_V is not referenced by any database object
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