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[Dependency Information]
Object Name: | SO_HEADERS_ALL# |
---|---|
Object Type: | VIEW |
Owner: | OE |
Subobject Name: | |
Status: | VALID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_ID | NUMBER | Yes | ||
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 | |||
ORDER_NUMBER | NUMBER | Yes | ||
ORDER_CATEGORY | VARCHAR2 | (30) | Yes | |
ORIGINAL_SYSTEM_SOURCE_CODE | VARCHAR2 | (30) | ||
ORIGINAL_SYSTEM_REFERENCE | VARCHAR2 | (50) | ||
SOURCE_HEADER_ID | NUMBER | |||
ORDER_TYPE_ID | NUMBER | Yes | ||
CYCLE_ID | NUMBER | Yes | ||
DATE_ORDERED | DATE | |||
OPEN_FLAG | VARCHAR2 | (1) | ||
CANCELLED_FLAG | VARCHAR2 | (1) | ||
CUSTOMER_ID | NUMBER | |||
ORDERED_BY_CONTACT_ID | NUMBER | |||
SHIP_TO_SITE_USE_ID | NUMBER | |||
SHIP_TO_CONTACT_ID | NUMBER | |||
INVOICE_TO_SITE_USE_ID | NUMBER | |||
INVOICE_TO_CONTACT_ID | NUMBER | |||
PURCHASE_ORDER_NUM | VARCHAR2 | (50) | ||
DATE_REQUESTED_CURRENT | DATE | |||
SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
FREIGHT_TERMS_CODE | VARCHAR2 | (30) | ||
FOB_CODE | VARCHAR2 | (30) | ||
SHIP_PARTIAL_FLAG | VARCHAR2 | (1) | ||
WAREHOUSE_ID | NUMBER | |||
DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
SHIPPING_INSTRUCTIONS | VARCHAR2 | (240) | ||
PACKING_INSTRUCTIONS | VARCHAR2 | (240) | ||
AGREEMENT_ID | NUMBER | |||
SALESREP_ID | NUMBER | |||
SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
PRICE_LIST_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | Yes | |
CONVERSION_TYPE_CODE | VARCHAR2 | (30) | ||
CONVERSION_RATE | NUMBER | |||
CONVERSION_DATE | DATE | |||
TERMS_ID | NUMBER | |||
INVOICING_RULE_ID | NUMBER | |||
ACCOUNTING_RULE_ID | NUMBER | |||
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_EXEMPT_NUM | VARCHAR2 | (80) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
PAYMENT_TYPE_CODE | VARCHAR2 | (30) | ||
PAYMENT_AMOUNT | NUMBER | |||
CHECK_NUMBER | VARCHAR2 | (50) | ||
CREDIT_CARD_CODE | VARCHAR2 | (30) | ||
CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (50) | ||
CREDIT_CARD_NUMBER | VARCHAR2 | (50) | ||
CREDIT_CARD_EXPIRATION_DATE | DATE | |||
CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (50) | ||
ORG_ID | NUMBER | |||
WH_UPDATE_DATE | DATE | |||
DATE_SVRID | NUMBER | |||
ENTRY_STATUS_SVRID | NUMBER | |||
TYPE_SVRID | NUMBER | |||
CUSTOMER_SVRID | NUMBER | |||
CONTACT_SVRID | NUMBER | |||
SHIP_TO_SVRID | NUMBER | |||
SHIP_TO_CONTACT_SVRID | NUMBER | |||
INVOICE_TO_SVRID | NUMBER | |||
INVOICE_TO_CONTACT_SVRID | NUMBER | |||
AGREEMENT_SVRID | NUMBER | |||
PO_NUMBER_SVRID | NUMBER | |||
REQUEST_DATE_SVRID | NUMBER | |||
SALESPERSON_SVRID | NUMBER | |||
SALES_CHANNEL_SVRID | NUMBER | |||
PRICE_LIST_SVRID | NUMBER | |||
CURRENCY_SVRID | NUMBER | |||
CONVERSION_TYPE_SVRID | NUMBER | |||
CONVERSION_DATE_SVRID | NUMBER | |||
CONVERSION_RATE_SVRID | NUMBER | |||
INVOICING_RULE_SVRID | NUMBER | |||
ACCOUNTING_RULE_SVRID | NUMBER | |||
PAYMENT_TERMS_SVRID | NUMBER | |||
TAX_EXEMPT_NUMBER_SVRID | NUMBER | |||
TAX_EXEMPT_REASON_SVRID | NUMBER | |||
SHIPMENT_PRIORITY_SVRID | NUMBER | |||
FREIGHT_CARRIER_SVRID | NUMBER | |||
FREIGHT_TERMS_SVRID | NUMBER | |||
FOB_SVRID | NUMBER | |||
SHIP_PARTIAL_SVRID | NUMBER | |||
WAREHOUSE_SVRID | NUMBER | |||
DEMAND_CLASS_SVRID | NUMBER | |||
PACKING_INSTRUCTIONS_SVRID | NUMBER | |||
SHIPPING_INSTRUCTIONS_SVRID | NUMBER | |||
PAYMENT_TYPE_SVRID | NUMBER | |||
PAYMENT_AMOUNT_SVRID | NUMBER | |||
CHECK_NUMBER_SVRID | NUMBER | |||
CREDIT_CARD_SVRID | NUMBER | |||
CREDIT_CARD_HOLDER_SVRID | NUMBER | |||
CREDIT_CARD_NUMBER_SVRID | NUMBER | |||
CREDIT_CARD_EXP_DATE_SVRID | NUMBER | |||
CREDIT_CARD_APP_CODE_SVRID | NUMBER | |||
DF_SVRID | NUMBER | |||
S1 | NUMBER | |||
S1_DATE | DATE | |||
S2 | NUMBER | |||
S2_DATE | DATE | |||
S3 | NUMBER | |||
S3_DATE | DATE | |||
S4 | NUMBER | |||
S4_DATE | DATE | |||
S5 | NUMBER | |||
S5_DATE | DATE | |||
S6 | NUMBER | |||
S6_DATE | DATE | |||
S7 | NUMBER | |||
S7_DATE | DATE | |||
S8 | NUMBER | |||
S8_DATE | DATE | |||
S9 | NUMBER | |||
S9_DATE | DATE | |||
S10 | NUMBER | |||
S10_DATE | DATE | |||
S11 | NUMBER | |||
S11_DATE | DATE | |||
S12 | NUMBER | |||
S12_DATE | DATE | |||
S13 | NUMBER | |||
S13_DATE | DATE | |||
S14 | NUMBER | |||
S14_DATE | DATE | |||
S15 | NUMBER | |||
S15_DATE | DATE | |||
S16 | NUMBER | |||
S16_DATE | DATE | |||
S17 | NUMBER | |||
S17_DATE | DATE | |||
S18 | NUMBER | |||
S18_DATE | DATE | |||
S19 | NUMBER | |||
S19_DATE | DATE | |||
S20 | NUMBER | |||
S20_DATE | DATE | |||
S21 | NUMBER | |||
S21_DATE | DATE | |||
S22 | NUMBER | |||
S22_DATE | DATE | |||
S23 | NUMBER | |||
S23_DATE | DATE | |||
S24 | NUMBER | |||
S24_DATE | DATE | |||
S25 | NUMBER | |||
S25_DATE | DATE | |||
S26 | NUMBER | |||
S26_DATE | DATE | |||
S27 | NUMBER | |||
S27_DATE | DATE | |||
S28 | NUMBER | |||
S28_DATE | DATE | |||
S29 | NUMBER | |||
S29_DATE | DATE | |||
S30 | NUMBER | |||
S30_DATE | DATE | |||
CONTEXT | 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) | ||
UPGRADE_FLAG | VARCHAR2 | (1) |
Cut, paste (and edit) the following text to query this object:
SELECT HEADER_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORDER_NUMBER
, ORDER_CATEGORY
, ORIGINAL_SYSTEM_SOURCE_CODE
, ORIGINAL_SYSTEM_REFERENCE
, SOURCE_HEADER_ID
, ORDER_TYPE_ID
, CYCLE_ID
, DATE_ORDERED
, OPEN_FLAG
, CANCELLED_FLAG
, CUSTOMER_ID
, ORDERED_BY_CONTACT_ID
, SHIP_TO_SITE_USE_ID
, SHIP_TO_CONTACT_ID
, INVOICE_TO_SITE_USE_ID
, INVOICE_TO_CONTACT_ID
, PURCHASE_ORDER_NUM
, DATE_REQUESTED_CURRENT
, SHIPMENT_PRIORITY_CODE
, SHIP_METHOD_CODE
, FREIGHT_TERMS_CODE
, FOB_CODE
, SHIP_PARTIAL_FLAG
, WAREHOUSE_ID
, DEMAND_CLASS_CODE
, SHIPPING_INSTRUCTIONS
, PACKING_INSTRUCTIONS
, AGREEMENT_ID
, SALESREP_ID
, SALES_CHANNEL_CODE
, PRICE_LIST_ID
, CURRENCY_CODE
, CONVERSION_TYPE_CODE
, CONVERSION_RATE
, CONVERSION_DATE
, TERMS_ID
, INVOICING_RULE_ID
, ACCOUNTING_RULE_ID
, TAX_EXEMPT_FLAG
, TAX_EXEMPT_NUM
, TAX_EXEMPT_REASON_CODE
, 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
, ORG_ID
, WH_UPDATE_DATE
, DATE_SVRID
, ENTRY_STATUS_SVRID
, TYPE_SVRID
, CUSTOMER_SVRID
, CONTACT_SVRID
, SHIP_TO_SVRID
, SHIP_TO_CONTACT_SVRID
, INVOICE_TO_SVRID
, INVOICE_TO_CONTACT_SVRID
, AGREEMENT_SVRID
, PO_NUMBER_SVRID
, REQUEST_DATE_SVRID
, SALESPERSON_SVRID
, SALES_CHANNEL_SVRID
, PRICE_LIST_SVRID
, CURRENCY_SVRID
, CONVERSION_TYPE_SVRID
, CONVERSION_DATE_SVRID
, CONVERSION_RATE_SVRID
, INVOICING_RULE_SVRID
, ACCOUNTING_RULE_SVRID
, PAYMENT_TERMS_SVRID
, TAX_EXEMPT_NUMBER_SVRID
, TAX_EXEMPT_REASON_SVRID
, SHIPMENT_PRIORITY_SVRID
, FREIGHT_CARRIER_SVRID
, FREIGHT_TERMS_SVRID
, FOB_SVRID
, SHIP_PARTIAL_SVRID
, WAREHOUSE_SVRID
, DEMAND_CLASS_SVRID
, PACKING_INSTRUCTIONS_SVRID
, SHIPPING_INSTRUCTIONS_SVRID
, PAYMENT_TYPE_SVRID
, PAYMENT_AMOUNT_SVRID
, CHECK_NUMBER_SVRID
, CREDIT_CARD_SVRID
, CREDIT_CARD_HOLDER_SVRID
, CREDIT_CARD_NUMBER_SVRID
, CREDIT_CARD_EXP_DATE_SVRID
, CREDIT_CARD_APP_CODE_SVRID
, DF_SVRID
, S1
, S1_DATE
, S2
, S2_DATE
, S3
, S3_DATE
, S4
, S4_DATE
, S5
, S5_DATE
, S6
, S6_DATE
, S7
, S7_DATE
, S8
, S8_DATE
, S9
, S9_DATE
, S10
, S10_DATE
, S11
, S11_DATE
, S12
, S12_DATE
, S13
, S13_DATE
, S14
, S14_DATE
, S15
, S15_DATE
, S16
, S16_DATE
, S17
, S17_DATE
, S18
, S18_DATE
, S19
, S19_DATE
, S20
, S20_DATE
, S21
, S21_DATE
, S22
, S22_DATE
, S23
, S23_DATE
, S24
, S24_DATE
, S25
, S25_DATE
, S26
, S26_DATE
, S27
, S27_DATE
, S28
, S28_DATE
, S29
, S29_DATE
, S30
, S30_DATE
, CONTEXT
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, UPGRADE_FLAG
FROM OE.SO_HEADERS_ALL#;
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