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VIEW: APPS.ASO_I_OE_ORDER_HEADERS_V

Object Details
Object Name: ASO_I_OE_ORDER_HEADERS_V
Object Type: VIEW
Owner: APPS
FND Design Data: ViewASO.ASO_I_OE_ORDER_HEADERS_V
Subobject Name:
Status: VALID

***** Warning: Oracle Internal Use Only *****

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

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Columns
Name Datatype Length Mandatory Comments
HEADER_ID NUMBER
Yes Order Header Id
ORG_ID NUMBER

Organization identifier
ORDER_TYPE_ID NUMBER
Yes type of order
ORDER_NUMBER NUMBER
Yes user visible number of the order
VERSION_NUMBER NUMBER
Yes Order version number. Order number and version is a unique key in this table
EXPIRATION_DATE DATE

date of expiration
ORDER_SOURCE_ID NUMBER

SOURCE_DOCUMENT_TYPE_ID NUMBER

ORIG_SYS_DOCUMENT_REF VARCHAR2 (50)
Order import original source order number
SOURCE_DOCUMENT_ID NUMBER

ORDERED_DATE DATE

Date order was placed
REQUEST_DATE DATE

Customer request date
PRICING_DATE DATE

Date order was priced
SHIPMENT_PRIORITY_CODE VARCHAR2 (30)
Shipment priority
DEMAND_CLASS_CODE VARCHAR2 (30)
Demand class
PRICE_LIST_ID NUMBER

Price list for order lines
TAX_EXEMPT_FLAG VARCHAR2 (1)
Tax-exempt indicator
TAX_EXEMPT_NUMBER VARCHAR2 (80)
Tax exemption certificate number
TAX_EXEMPT_REASON_CODE VARCHAR2 (30)
Tax exemption reason
CONVERSION_RATE NUMBER

Rate of currency conversion
CONVERSION_TYPE_CODE VARCHAR2 (30)
Currency conversion type
CONVERSION_RATE_DATE DATE

Date of currency conversion
PARTIAL_SHIPMENTS_ALLOWED VARCHAR2 (1)
Indicates whether all items on the order must ship together or can ship seperately
SHIP_TOLERANCE_ABOVE NUMBER

SHIP_TOLERANCE_BELOW NUMBER

TRANSACTIONAL_CURR_CODE VARCHAR2 (15)
Currency for the order
AGREEMENT_ID NUMBER

Agreement associated with the order
TAX_POINT_CODE VARCHAR2 (30)
CUST_PO_NUMBER VARCHAR2 (50)
Customer Purchase Order Number
INVOICING_RULE_ID NUMBER (15)
Invoicing rule used by AR for generating invoices
ACCOUNTING_RULE_ID NUMBER (15)
Accounting rule used by AR for generating invoices
PAYMENT_TERM_ID NUMBER (15)
payment terms that apply to this order
SHIPPING_METHOD_CODE VARCHAR2 (30)
Freight Carrier and method. Foreign key to table Org_Freight
FREIGHT_CARRIER_CODE VARCHAR2 (30)
Freight carrier
FOB_POINT_CODE VARCHAR2 (30)
Point of ownership transfer
FREIGHT_TERMS_CODE VARCHAR2 (30)
Freight terms
SOLD_TO_ORG_ID NUMBER

Sold to organization id
SOLD_FROM_ORG_ID NUMBER

Sold from organization id
SHIP_FROM_ORG_ID NUMBER

Ship from organization id - warehouse
SHIP_TO_ORG_ID NUMBER

Ship to organization id
INVOICE_TO_ORG_ID NUMBER

Order level invoice to customer/address
DELIVER_TO_ORG_ID NUMBER

Order level deliver to customer/address
SOLD_TO_CONTACT_ID NUMBER

Contact for the order
SHIP_TO_CONTACT_ID NUMBER

Contact for shipping
INVOICE_TO_CONTACT_ID NUMBER

Contact for invoicing
DELIVER_TO_CONTACT_ID NUMBER

Deliver to contact
CREATION_DATE DATE
Yes Standard who column - date when this row was created.
CREATED_BY NUMBER
Yes Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
LAST_UPDATED_BY NUMBER
Yes Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LAST_UPDATE_DATE DATE
Yes Standard Who column - date when a user last updated this row.
LAST_UPDATE_LOGIN NUMBER

Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
PROGRAM_APPLICATION_ID NUMBER

Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID).
PROGRAM_ID NUMBER

Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID).
PROGRAM_UPDATE_DATE DATE

Concurrent Program who column - date when a program last updated this row).
REQUEST_ID NUMBER

Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID).
CONTEXT VARCHAR2 (30)
Descriptive flexfield structure defining column
ATTRIBUTE1 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE2 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE3 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE4 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE5 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE6 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE7 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE8 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE9 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE10 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE11 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE12 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE13 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE14 VARCHAR2 (240)
Descriptive flexfield segment
ATTRIBUTE15 VARCHAR2 (240)
Descriptive flexfield segment
GLOBAL_ATTRIBUTE_CATEGORY VARCHAR2 (30)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE1 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE2 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE3 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE4 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE5 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE6 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE7 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE8 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE9 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE10 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE11 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE12 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE13 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE14 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE15 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE16 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE17 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE18 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE19 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
GLOBAL_ATTRIBUTE20 VARCHAR2 (240)
Globalization specific descriptive flex-field segment
CANCELLED_FLAG VARCHAR2 (1)
Indicates whether the order has been cancelled ('Y') or not ('N')
OPEN_FLAG VARCHAR2 (1) Yes Indicates whether the order has been closed ('N') or not ('Y')
BOOKED_FLAG VARCHAR2 (1) Yes Indicates whether the order has been booked ('Y') or not ('N')
BOOKED_DATE DATE

date the order was booked
SALESREP_ID NUMBER (15)
Primary salesperson
RETURN_REASON_CODE VARCHAR2 (30)
Return reason code for a return order, and for defaulting to a return line
ORDER_DATE_TYPE_CODE VARCHAR2 (30)
EARLIEST_SCHEDULE_LIMIT NUMBER

LATEST_SCHEDULE_LIMIT NUMBER

PAYMENT_TYPE_CODE VARCHAR2 (30)
Type of payment for the order (e.g., cash, credit card, PO)
PAYMENT_AMOUNT NUMBER

Amount being paid
CHECK_NUMBER VARCHAR2 (50)
Check number if payment type is Check
CREDIT_CARD_CODE VARCHAR2 (80)
Credit card name if payment type is Credit
CREDIT_CARD_HOLDER_NAME VARCHAR2 (80)
Cardholder name of the credit card
CREDIT_CARD_NUMBER VARCHAR2 (80)
Credit card number
CREDIT_CARD_EXPIRATION_DATE DATE

Credit card expiration date
CREDIT_CARD_APPROVAL_CODE VARCHAR2 (80)
Credit card approval code
SALES_CHANNEL_CODE VARCHAR2 (30)
Sales channel through which order was placed
FIRST_ACK_CODE VARCHAR2 (30)
FIRST_ACK_DATE DATE

LAST_ACK_CODE VARCHAR2 (30)
LAST_ACK_DATE DATE

CHANGE_SEQUENCE VARCHAR2 (50)
DROP_SHIP_FLAG VARCHAR2 (1)
CUSTOMER_PAYMENT_TERM_ID NUMBER

customer payment term
ORDER_CATEGORY_CODE VARCHAR2 (30) Yes
SHIPPING_INSTRUCTIONS VARCHAR2 (2000)
PACKING_INSTRUCTIONS VARCHAR2 (2000)
FLOW_STATUS_CODE VARCHAR2 (30)
TP_CONTEXT VARCHAR2 (30)
Descriptive flex-field segment
TP_ATTRIBUTE1 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE2 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE3 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE4 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE5 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE6 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE7 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE8 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE9 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE10 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE11 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE12 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE13 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE14 VARCHAR2 (240)
Descriptive flex-field segment
TP_ATTRIBUTE15 VARCHAR2 (240)
Descriptive flex-field segment
MARKETING_SOURCE_CODE_ID NUMBER

Campaign that is applied to this order
CREDIT_CARD_APPROVAL_DATE DATE

date on which credit card was approved
Query Text

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


SELECT 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_TO_ORG_ID
,      SOLD_FROM_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
,      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
,      BOOKED_DATE
,      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
,      CHANGE_SEQUENCE
,      DROP_SHIP_FLAG
,      CUSTOMER_PAYMENT_TERM_ID
,      ORDER_CATEGORY_CODE
,      SHIPPING_INSTRUCTIONS
,      PACKING_INSTRUCTIONS
,      FLOW_STATUS_CODE
,      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
,      MARKETING_SOURCE_CODE_ID
,      CREDIT_CARD_APPROVAL_DATE
FROM APPS.ASO_I_OE_ORDER_HEADERS_V;

Dependencies

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APPS.ASO_I_OE_ORDER_HEADERS_V references the following:

SchemaAPPS
SynonymOE_ORDER_HEADERS
APPS.ASO_I_OE_ORDER_HEADERS_V is referenced by following:

SchemaAPPS
Package BodyBIC_SUMMARY_EXTRACT_PKG - show dependent code
Package BodyCN_NOTIFY_ORDERS - show dependent code
ViewCSI_CUST_PROD_MAINT_V
ViewCS_SR_NEW_PRODUCTS_MAINT_V
ViewCS_SR_PRODUCTS_MAINT_V