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[Dependency Information]
[Home] [Help]
[Dependency Information]
| Object Name: | ASO_HEADER_TYPE |
|---|---|
| Object Type: | TYPE |
| Owner: | SYSTEM |
| Subobject Name: | |
| Status: | VALID |
| Type Code: | OBJECT |
|---|---|
| Predefined: | NO |
| Incomplete: | NO |
| Name | Datatype | Length | Prcn |
|---|---|---|---|
| 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) | |
| ATTRIBUTE2 | 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) | |
| 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 |
|
|
| 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 |
|
|
| SOURCE_DOCUMENT_ID | NUMBER |
|
|
| SOURCE_DOCUMENT_TYPE_ID | NUMBER |
|
|
| TAX_EXEMPT_FLAG | VARCHAR2 | (30) | |
| TAX_EXEMPT_NUMBER | VARCHAR2 | (50) | |
| TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | |
| TAX_POINT_CODE | VARCHAR2 | (30) | |
| TRANSACTIONAL_CURR_CODE | VARCHAR2 | (3) | |
| 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 | (30) | |
| CREDIT_CARD_HOLDER_NAME | VARCHAR2 | (50) | |
| CREDIT_CARD_NUMBER | VARCHAR2 | (50) | |
| CREDIT_CARD_EXPIRATION_DATE | DATE |
|
|
| CREDIT_CARD_APPROVAL_CODE | VARCHAR2 | (50) | |
| SHIPPING_INSTRUCTIONS | VARCHAR2 | (2000) | |
| PACKING_INSTRUCTIONS | VARCHAR2 | (2000) | |
| FLOW_STATUS_CODE | VARCHAR2 | (30) |
SYS
STANDARD
- show dependent code
APPS
ASO_ORDER_FEEDBACK_GET_PVT
- show dependent code
ASO_ORDER_FEEDBACK_UPDATE_PVT
- show dependent code
ASO_ORDER_FEEDBACK_UPDATE_PVT
- show dependent code
SYSTEM
ASO_HEADER_VAR_TYPE
ASO_ORDER_FEEDBACK_TYPE
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