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[Dependency Information]
| Object Name: | OE_ORDER_HEADERS_RM_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | ONT.OE_ORDER_HEADERS_RM_V
|
| Subobject Name: | |
| Status: | VALID |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| HEADER_ID | NUMBER | Yes | ||
| ORDER_NUMBER | NUMBER | Yes | ||
| DOCUMENT_TYPE_CODE | CHAR | (11) | ||
| ORDER_TYPE | VARCHAR2 | (30) | Yes | |
| ORDERED_DATE | DATE | |||
| CREATION_DATE | DATE | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | ||
| CONVERSION_RATE | NUMBER | |||
| CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
| CONVERSION_RATE_DATE | DATE | |||
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (15) | ||
| FLOW_STATUS_CODE | VARCHAR2 | (30) | ||
| SALESREP_ID | NUMBER | (15) | ||
| INVOICING_RULE_ID | NUMBER | (15) | ||
| ACCOUNTING_RULE_ID | NUMBER | (15) | ||
| PAYMENT_TERM_ID | NUMBER | (15) | ||
| SOLD_FROM_ORG_ID | NUMBER | |||
| SOLD_TO_ORG_ID | NUMBER | |||
| SHIP_FROM_ORG_ID | NUMBER | |||
| SHIP_TO_ORG_ID | NUMBER | |||
| INVOICE_TO_CONTACT_ID | NUMBER | |||
| INVOICE_TO_ORG_ID | NUMBER | |||
| ORG_ID | NUMBER | |||
| CUST_PO_NUMBER | VARCHAR2 | (50) | ||
| BLANKET_NUMBER | NUMBER | |||
| QUOTE_NUMBER | NUMBER | |||
| CANCELLED_FLAG | VARCHAR2 | (1) | ||
| OPEN_FLAG | VARCHAR2 | (1) | Yes | |
| SHIPPING_METHOD_CODE | VARCHAR2 | (30) | ||
| FREIGHT_CARRIER_CODE | VARCHAR2 | (30) | ||
| FOB_POINT_CODE | VARCHAR2 | (30) | ||
| FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
| RETURN_REASON_CODE | VARCHAR2 | (30) | ||
| SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
| SOLD_TO_SITE_USE_ID | NUMBER | |||
| END_CUSTOMER_ID | NUMBER | |||
| END_CUSTOMER_CONTACT_ID | NUMBER | |||
| END_CUSTOMER_SITE_USE_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) | ||
| ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
| ORDER_SOURCE | VARCHAR2 | (8) |
Cut, paste (and edit) the following text to query this object:
SELECT HEADER_ID
, ORDER_NUMBER
, DOCUMENT_TYPE_CODE
, ORDER_TYPE
, ORDERED_DATE
, CREATION_DATE
, LAST_UPDATE_DATE
, CONVERSION_RATE
, CONVERSION_TYPE_CODE
, CONVERSION_RATE_DATE
, TRANSACTIONAL_CURR_CODE
, FLOW_STATUS_CODE
, SALESREP_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, PAYMENT_TERM_ID
, SOLD_FROM_ORG_ID
, SOLD_TO_ORG_ID
, SHIP_FROM_ORG_ID
, SHIP_TO_ORG_ID
, INVOICE_TO_CONTACT_ID
, INVOICE_TO_ORG_ID
, ORG_ID
, CUST_PO_NUMBER
, BLANKET_NUMBER
, QUOTE_NUMBER
, CANCELLED_FLAG
, OPEN_FLAG
, SHIPPING_METHOD_CODE
, FREIGHT_CARRIER_CODE
, FOB_POINT_CODE
, FREIGHT_TERMS_CODE
, RETURN_REASON_CODE
, SALES_CHANNEL_CODE
, SOLD_TO_SITE_USE_ID
, END_CUSTOMER_ID
, END_CUSTOMER_CONTACT_ID
, END_CUSTOMER_SITE_USE_ID
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, ATTRIBUTE16
, ATTRIBUTE17
, ATTRIBUTE18
, ATTRIBUTE19
, ATTRIBUTE20
, ACCOUNTING_RULE_DURATION
, ORDER_SOURCE
FROM APPS.OE_ORDER_HEADERS_RM_V;
APPS
FND_LANGUAGES
OE_ORDER_HEADERS_ALL
OE_TRANSACTION_TYPES_TL
APPS.OE_ORDER_HEADERS_RM_V is not referenced by any database object
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