| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| 3PL ModusLink Header ID | | Order Headers.3PL ModusLink Header ID | HEADER_3PL_MODUSLINK_HEADER__1 | HEADER_3PL_MODUSLINK_HEADER__1 | 272604 |
| 3PL ModusLink Manual Process | | Order Headers.3PL ModusLink Manual Process | HEADER_3PL_MODUSLINK_MANUAL__1 | HEADER_3PL_MODUSLINK_MANUAL__1 | 272607 |
| 3PL Transaction Date & Time | | Order Headers.3PL Transaction Date & Time | HEADER_3PL_TRANSACTION_DATE__1 | HEADER_3PL_TRANSACTION_DATE__1 | 272606 |
| 3PL Transaction Message | | Order Headers.3PL Transaction Message | HEADER_3PL_TRANSACTION_MESSA_1 | HEADER_3PL_TRANSACTION_MESSA_1 | 272603 |
| 3PL Transaction Status | | Order Headers.3PL Transaction Status | HEADER_3PL_TRANSACTION_STATU_1 | HEADER_3PL_TRANSACTION_STATU_1 | 272605 |
| Accounting Rule Duration | | Order Headers.Accounting Rule Duration | ACCOUNTING_RULE_DURATION | ACCOUNTING_RULE_DURATION | 114102 |
| Accounting Rule Id | | Order Headers.Accounting Rule Id | ACCOUNTING_RULE_ID | ACCOUNTING_RULE_ID | 114110 |
| Agreement | | Order Headers.Agreement | AGREEMENT | AGREEMENT | 115404 |
| Agreement ID | The unique identifier of the agreement. | Order Headers.Agreement ID | AGREEMENT_ID | AGREEMENT_ID | 115427 |
| Bill To Address 1 | | Order Headers.Bill To Address 1 | BILL_TO_ADDRESS1 | BILL_TO_ADDRESS1 | 119874 |
| Bill To Address 2 | | Order Headers.Bill To Address 2 | BILL_TO_ADDRESS2 | BILL_TO_ADDRESS2 | 119875 |
| Bill To Address 3 | | Order Headers.Bill To Address 3 | BILL_TO_ADDRESS3 | BILL_TO_ADDRESS3 | 119876 |
| Bill To Address 4 | | Order Headers.Bill To Address 4 | BILL_TO_ADDRESS4 | BILL_TO_ADDRESS4 | 119877 |
| Bill To Contact | | Order Headers.Bill To Contact | BILL_TO_CONTACT | BILL_TO_CONTACT | 119884 |
| Bill To Contact ID | | Order Headers.Bill To Contact ID | BILL_TO_CONTACT_ID | BILL_TO_CONTACT_ID | 119895 |
| Bill To Cty St Zip Ctry | | Order Headers.Bill To Cty St Zip Ctry | BILL_TO_CTY_ST_ZIP_CTRY | BILL_TO_CTY_ST_ZIP_CTRY | 119907 |
| Bill To Customer | | Order Headers.Bill To Customer | BILL_TO_CUSTOMER | BILL_TO_CUSTOMER | 119914 |
| Bill To Customer ID | | Order Headers.Bill To Customer ID | BILL_TO_CUSTOMER_ID | BILL_TO_CUSTOMER_ID | 119922 |
| Bill To Location | | Order Headers.Bill To Location | BILL_TO_LOCATION | BILL_TO_LOCATION | 119930 |
| Bill To Org Id | | Order Headers.Bill To Org Id | BILL_TO_ORG_ID | BILL_TO_ORG_ID | 119948 |
| Booked Date | | Order Headers.Booked Date | BOOKED_DATE | BOOKED_DATE | 120151 |
| Booked Flag | | Order Headers.Booked Flag | BOOKED_FLAG | BOOKED_FLAG | 272591 |
| Cancel After Date | | Order Headers.Cancel After Date | HEADER_CANCEL_AFTER_DATE_2 | HEADER_CANCEL_AFTER_DATE_2 | 272608 |
| Cancelled Flag | | Order Headers.Cancelled Flag | CANCELLED_FLAG | CANCELLED_FLAG | 272592 |
| Change Sequence | | Order Headers.Change Sequence | CHANGE_SEQUENCE | CHANGE_SEQUENCE | 121863 |
| Check Number | | Order Headers.Check Number | CHECK_NUMBER | CHECK_NUMBER | 121966 |
| Context Value | | Order Headers.Context Value | HEADER_CONTEXT_VALUE | HEADER_CONTEXT_VALUE | 272593 |
| Conversion Rate | | Order Headers.Conversion Rate | CONVERSION_RATE | CONVERSION_RATE | 123458 |
| Conversion Rate Date | | Order Headers.Conversion Rate Date | CONVERSION_RATE_DATE | CONVERSION_RATE_DATE | 123464 |
| Conversion Type Code | | Order Headers.Conversion Type Code | CONVERSION_TYPE_CODE | CONVERSION_TYPE_CODE | 123467 |
| Created By | | Order Headers.Created By | CREATED_BY | CREATED_BY | 124638 |
| Created By Name | | Order Headers.Created By Name | CREATED_BY_NAME | CREATED_BY_NAME | 125301 |
| Creation Date | | Order Headers.Creation Date | CREATION_DATE | CREATION_DATE | 126064 |
| Credit Card Approval Code | | Order Headers.Credit Card Approval Code | CREDIT_CARD_APPROVAL_CODE | CREDIT_CARD_APPROVAL_CODE | 126731 |
| Credit Card Approval Date | | Order Headers.Credit Card Approval Date | CREDIT_CARD_APPROVAL_DATE | CREDIT_CARD_APPROVAL_DATE | 126732 |
| Credit Card Code | | Order Headers.Credit Card Code | CREDIT_CARD_CODE | CREDIT_CARD_CODE | 126735 |
| Credit Card Expiration Date | | Order Headers.Credit Card Expiration Date | CREDIT_CARD_EXPIRATION_DATE | CREDIT_CARD_EXPIRATION_DATE | 126737 |
| Credit Card Holder Name | | Order Headers.Credit Card Holder Name | CREDIT_CARD_HOLDER_NAME | CREDIT_CARD_HOLDER_NAME | 126738 |
| Credit Card Number | | Order Headers.Credit Card Number | CREDIT_CARD_NUMBER | CREDIT_CARD_NUMBER | 126740 |
| Credit Card Number 1 | | Order Headers.Credit Card Number 1 | HEADER_CREDIT_CARD_NUMBER_1 | HEADER_CREDIT_CARD_NUMBER_1 | 272597 |
| Credit Card Type | | Order Headers.Credit Card Type | HEADER_CREDIT_CARD_TYPE_1 | HEADER_CREDIT_CARD_TYPE_1 | 272596 |
| Currency | The currency for an account balance. | Order Headers.Currency | CURRENCY | CURRENCY | 126940 |
| Customer | | Order Headers.Customer | CUSTOMER | CUSTOMER | 127515 |
| Customer Contact | | Order Headers.Customer Contact | CUSTOMER_CONTACT | CUSTOMER_CONTACT | 127563 |
| Customer Contact Email | | Order Headers.Customer Contact Email | CUSTOMER_CONTACT_EMAIL | CUSTOMER_CONTACT_EMAIL | 127564 |
| Customer Contact ID | | Order Headers.Customer Contact ID | CUSTOMER_CONTACT_ID | CUSTOMER_CONTACT_ID | 127565 |
| Customer Contact Phone Ext | | Order Headers.Customer Contact Phone Ext | CUSTOMER_CONTACT_PHONE_EXT | CUSTOMER_CONTACT_PHONE_EXT | 127567 |
| Customer Contact Phone Number | | Order Headers.Customer Contact Phone Number | CUSTOMER_CONTACT_PHONE_NUMBER | CUSTOMER_CONTACT_PHONE_NUMBER | 127568 |
| Customer Number | | Order Headers.Customer Number | CUSTOMER_NUMBER | CUSTOMER_NUMBER | 127715 |
| Customer Preference Set Code | | Order Headers.Customer Preference Set Code | CUSTOMER_PREFERENCE_SET_CODE | CUSTOMER_PREFERENCE_SET_CODE | 127740 |
| Customer Purchase Order Number | | Order Headers.Customer Purchase Order Number | CUSTOMER_PO_NUMBER | CUSTOMER_PO_NUMBER | 127738 |
| Date Ordered | | Order Headers.Date Ordered | DATE_ORDERED | DATE_ORDERED | 128556 |
| Date Ordered - Day | | Order Headers.Date Ordered | | DATE_ORDERED_DAY | 175912 |
| Date Ordered - Month | | Order Headers.Date Ordered | | DATE_ORDERED_MONTH | 175914 |
| Date Ordered - Quarter | | Order Headers.Date Ordered | | DATE_ORDERED_QUARTER | 175916 |
| Date Ordered - Year | | Order Headers.Date Ordered | | DATE_ORDERED_YEAR | 175918 |
| Deliver To Contact Id | | Order Headers.Deliver To Contact Id | DELIVER_TO_CONTACT_ID | DELIVER_TO_CONTACT_ID | 128985 |
| Deliver To Org Id | | Order Headers.Deliver To Org Id | DELIVER_TO_ORG_ID | DELIVER_TO_ORG_ID | 129012 |
| Demand Class Code | | Order Headers.Demand Class Code | DEMAND_CLASS_CODE | DEMAND_CLASS_CODE | 129087 |
| Earliest Schedule Limit | | Order Headers.Earliest Schedule Limit | EARLIEST_SCHEDULE_LIMIT | EARLIEST_SCHEDULE_LIMIT | 130687 |
| End User PO Number | | Order Headers.End User PO Number | HEADER_END_USER_PO_NUMBER_1 | HEADER_END_USER_PO_NUMBER_1 | 272595 |
| Expected Ship Date | | Order Headers.Expected Ship Date | HEADER_EXPECTED_SHIP_DATE_2 | HEADER_EXPECTED_SHIP_DATE_2 | 272609 |
| Expiration Date | | Order Headers.Expiration Date | EXPIRATION_DATE | EXPIRATION_DATE | 134088 |
| Expiration Date 1 | | Order Headers.Expiration Date 1 | HEADER_EXPIRATION_DATE_1 | HEADER_EXPIRATION_DATE_1 | 272598 |
| First Ack Code | | Order Headers.First Ack Code | FIRST_ACK_CODE | FIRST_ACK_CODE | 134339 |
| First Ack Date | | Order Headers.First Ack Date | FIRST_ACK_DATE | FIRST_ACK_DATE | 134342 |
| Fob Point Code | | Order Headers.Fob Point Code | FOB_POINT_CODE | FOB_POINT_CODE | 134462 |
| Freight Approval Code | | Order Headers.Freight Approval Code | HEADER_FREIGHT_APPROVAL_CODE_1 | HEADER_FREIGHT_APPROVAL_CODE_1 | 272599 |
| Freight Carrier Code | | Order Headers.Freight Carrier Code | FREIGHT_CARRIER_CODE | FREIGHT_CARRIER_CODE | 134668 |
| Freight Terms | | Order Headers.Freight Terms | FREIGHT_TERMS | FREIGHT_TERMS | 272590 |
| Header ID | | Order Headers.Header ID | HEADER_ID | HEADER_ID | 135638 |
| Heat Issued by Userid | | Order Headers.Heat Issued by Userid | HEADER_HEAT_ISSUED_BY_USERID_1 | HEADER_HEAT_ISSUED_BY_USERID_1 | 272594 |
| Invoicing Rule | | Order Headers.Invoicing Rule | INVOICING_RULE | INVOICING_RULE | 137525 |
| Invoicing Rule ID | | Order Headers.Invoicing Rule ID | INVOICING_RULE_ID | INVOICING_RULE_ID | 137532 |
| Last Ack Code | | Order Headers.Last Ack Code | LAST_ACK_CODE | LAST_ACK_CODE | 138464 |
| Last Ack Date | | Order Headers.Last Ack Date | LAST_ACK_DATE | LAST_ACK_DATE | 138467 |
| Last Update Date | | Order Headers.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140600 |
| Last Updated By | | Order Headers.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139263 |
| Last Updated By Name | | Order Headers.Last Updated By Name | LAST_UPDATED_BY_NAME | LAST_UPDATED_BY_NAME | 139879 |
| Latest Schedule Limit | | Order Headers.Latest Schedule Limit | LATEST_SCHEDULE_LIMIT | LATEST_SCHEDULE_LIMIT | 141697 |
| Marketing Source Code Id | | Order Headers.Marketing Source Code Id | MARKETING_SOURCE_CODE_ID | MARKETING_SOURCE_CODE_ID | 146194 |
| Open Flag | | Order Headers.Open Flag | OPEN_FLAG | OPEN_FLAG | 272614 |
| Order Category Code | | Order Headers.Order Category Code | ORDER_CATEGORY_CODE | ORDER_CATEGORY_CODE | 272616 |
| Order Date Type Code | | Order Headers.Order Date Type Code | ORDER_DATE_TYPE_CODE | ORDER_DATE_TYPE_CODE | 149830 |
| Order Firmed Date | | Order Headers.Order Firmed Date | ORDER_FIRMED_DATE | ORDER_FIRMED_DATE | 272617 |
| Order Number | | Order Headers.Order Number | ORDER_NUMBER | ORDER_NUMBER | 149868 |
| Order Source | | Order Headers.Order Source | ORDER_SOURCE | ORDER_SOURCE | 149892 |
| Order Source ID | | Order Headers.Order Source ID | ORDER_SOURCE_ID | ORDER_SOURCE_ID | 149895 |
| Order Type | | Order Headers.Order Type | ORDER_TYPE | ORDER_TYPE | 149902 |
| Order Type ID | | Order Headers.Order Type ID | ORDER_TYPE_ID | ORDER_TYPE_ID | 149914 |
| Org ID | Organization identifier. | Order Headers.Org ID | ORG_ID | ORG_ID | 150975 |
| Orig Sys Document Ref | | Order Headers.Orig Sys Document Ref | ORIG_SYS_DOCUMENT_REF | ORIG_SYS_DOCUMENT_REF | 151506 |
| Packing Instructions | | Order Headers.Packing Instructions | PACKING_INSTRUCTIONS | PACKING_INSTRUCTIONS | 151790 |
| Partial Shipments | | Order Headers.Partial Shipments | PARTIAL_SHIPMENTS | PARTIAL_SHIPMENTS | 272612 |
| Payment Amount | | Order Headers.Payment Amount | PAYMENT_AMOUNT | PAYMENT_AMOUNT | 152190 |
| Payment Term ID | | Order Headers.Payment Term ID | PAYMENT_TERM_ID | PAYMENT_TERM_ID | 152297 |
| Payment Terms | | Order Headers.Payment Terms | PAYMENT_TERMS | PAYMENT_TERMS | 152260 |
| Payment Type Code | | Order Headers.Payment Type Code | PAYMENT_TYPE_CODE | PAYMENT_TYPE_CODE | 152314 |
| Price List | Name of price list defined in Oracle Order/Entry Shipping (for example, corporate). | Order Headers.Price List | PRICE_LIST | PRICE_LIST | 155336 |
| Price List ID | | Order Headers.Price List ID | PRICE_LIST_ID | PRICE_LIST_ID | 155360 |
| Price Request Code | | Order Headers.Price Request Code | PRICE_REQUEST_CODE | PRICE_REQUEST_CODE | 155386 |
| Pricing Date | | Order Headers.Pricing Date | PRICING_DATE | PRICING_DATE | 155456 |
| Purchase Order Date | | Order Headers.Purchase Order Date | HEADER_EXPECTED_ARRIVAL_DATE_2 | HEADER_EXPECTED_ARRIVAL_DATE_2 | 272611 |
| Reference Type Code | | Order Headers.Reference Type Code | HEADER_REFERENCE_TYPE_CODE_2 | HEADER_REFERENCE_TYPE_CODE_2 | 272610 |
| Request Date | | Order Headers.Request Date | REQUEST_DATE | REQUEST_DATE | 158710 |
| Return Reason Code | | Order Headers.Return Reason Code | RETURN_REASON_CODE | RETURN_REASON_CODE | 159367 |
| Sales Channel | | Order Headers.Sales Channel | SALES_CHANNEL | SALES_CHANNEL | 272586 |
| Salesperson | | Order Headers.Salesperson | SALESPERSON | SALESPERSON | 160573 |
| Salesperson ID | | Order Headers.Salesperson ID | SALESPERSON_ID | SALESPERSON_ID | 160575 |
| Ship From Org | | Order Headers.Ship From Org | SHIP_FROM_ORG | SHIP_FROM_ORG | 161805 |
| Ship From Org ID | | Order Headers.Ship From Org ID | SHIP_FROM_ORG_ID | SHIP_FROM_ORG_ID | 161807 |
| Ship To Address 1 | | Order Headers.Ship To Address 1 | SHIP_TO_ADDRESS1 | SHIP_TO_ADDRESS1 | 161843 |
| Ship To Address 2 | | Order Headers.Ship To Address 2 | SHIP_TO_ADDRESS2 | SHIP_TO_ADDRESS2 | 161844 |
| Ship To Address 3 | | Order Headers.Ship To Address 3 | SHIP_TO_ADDRESS3 | SHIP_TO_ADDRESS3 | 161845 |
| Ship To Address 4 | | Order Headers.Ship To Address 4 | SHIP_TO_ADDRESS4 | SHIP_TO_ADDRESS4 | 161846 |
| Ship To Contact | | Order Headers.Ship To Contact | SHIP_TO_CONTACT | SHIP_TO_CONTACT | 161853 |
| Ship To Contact ID | | Order Headers.Ship To Contact ID | SHIP_TO_CONTACT_ID | SHIP_TO_CONTACT_ID | 161866 |
| Ship To Cty St Zip Ctry | | Order Headers.Ship To Cty St Zip Ctry | SHIP_TO_CTY_ST_ZIP_CTRY | SHIP_TO_CTY_ST_ZIP_CTRY | 161882 |
| Ship To Customer | | Order Headers.Ship To Customer | SHIP_TO_CUSTOMER | SHIP_TO_CUSTOMER | 161889 |
| Ship To Customer ID | | Order Headers.Ship To Customer ID | SHIP_TO_CUSTOMER_ID | SHIP_TO_CUSTOMER_ID | 161897 |
| Ship To Location | | Order Headers.Ship To Location | SHIP_TO_LOCATION | SHIP_TO_LOCATION | 161909 |
| Ship To Org Id | | Order Headers.Ship To Org Id | SHIP_TO_ORG_ID | SHIP_TO_ORG_ID | 161984 |
| Ship Tolerance Above | | Order Headers.Ship Tolerance Above | SHIP_TOLERANCE_ABOVE | SHIP_TOLERANCE_ABOVE | 161831 |
| Ship Tolerance Below | | Order Headers.Ship Tolerance Below | SHIP_TOLERANCE_BELOW | SHIP_TOLERANCE_BELOW | 161836 |
| Shipment Priority | | Order Headers.Shipment Priority | SHIPMENT_PRIORITY | SHIPMENT_PRIORITY | 272589 |
| Shipping Instructions | | Order Headers.Shipping Instructions | SHIPPING_INSTRUCTIONS | SHIPPING_INSTRUCTIONS | 161750 |
| Shipping Method | | Order Headers.Shipping Method | SHIPPING_METHOD | SHIPPING_METHOD | 272615 |
| Sold From Org ID | | Order Headers.Sold From Org ID | SOLD_FROM_ORG_ID | SOLD_FROM_ORG_ID | 162232 |
| Sold To Org Id | | Order Headers.Sold To Org Id | SOLD_TO_ORG_ID | SOLD_TO_ORG_ID | 162271 |
| Source Document Id | | Order Headers.Source Document Id | SOURCE_DOCUMENT_ID | SOURCE_DOCUMENT_ID | 162368 |
| Source Document Type Id | | Order Headers.Source Document Type Id | SOURCE_DOCUMENT_TYPE_ID | SOURCE_DOCUMENT_TYPE_ID | 162394 |
| Status | Status of the external cash transaction. | Order Headers.Status | STATUS | STATUS | 163496 |
| Tax Exempt Number | | Order Headers.Tax Exempt Number | TAX_EXEMPT_NUMBER | TAX_EXEMPT_NUMBER | 164737 |
| Tax Exempt Reason | | Order Headers.Tax Exempt Reason | TAX_EXEMPT_REASON | TAX_EXEMPT_REASON | 272588 |
| Tax Exempted | | Order Headers.Tax Exempted | TAX_EXEMPTED | TAX_EXEMPTED | 272587 |
| Tax Point | | Order Headers.Tax Point | TAX_POINT | TAX_POINT | 272613 |
| Transaction Phase Code | | Order Headers.Transaction Phase Code | TRANSACTION_PHASE_CODE | TRANSACTION_PHASE_CODE | 165766 |
| Unit Approval Code 1 | | Order Headers.Unit Approval Code 1 | HEADER_UNIT_APPROVAL_CODE_1_1 | HEADER_UNIT_APPROVAL_CODE_1_1 | 272600 |
| Unit Approval Code 1 1 | | Order Headers.Unit Approval Code 1 1 | HEADER_UNIT_APPROVAL_CODE_2_1 | HEADER_UNIT_APPROVAL_CODE_2_1 | 272601 |
| Unit Approval Code 3 | | Order Headers.Unit Approval Code 3 | HEADER_UNIT_APPROVAL_CODE_3_1 | HEADER_UNIT_APPROVAL_CODE_3_1 | 272602 |
| Upgraded Flag | | Order Headers.Upgraded Flag | UPGRADED_FLAG | UPGRADED_FLAG | 166592 |
| Version Number | | Order Headers.Version Number | VERSION_NUMBER | VERSION_NUMBER | 167498 |
| 3PL ModusLink Header ID | | Order Headers.3PL ModusLink Header ID | HEADER_3PL_MODUSLINK_HEADER__1 | HEADER_3PL_MODUSLINK_HEADER__1 | 272604 |
| 3PL ModusLink Manual Process | | Order Headers.3PL ModusLink Manual Process | HEADER_3PL_MODUSLINK_MANUAL__1 | HEADER_3PL_MODUSLINK_MANUAL__1 | 272607 |
| 3PL Transaction Date & Time | | Order Headers.3PL Transaction Date & Time | HEADER_3PL_TRANSACTION_DATE__1 | HEADER_3PL_TRANSACTION_DATE__1 | 272606 |
| 3PL Transaction Message | | Order Headers.3PL Transaction Message | HEADER_3PL_TRANSACTION_MESSA_1 | HEADER_3PL_TRANSACTION_MESSA_1 | 272603 |
| 3PL Transaction Status | | Order Headers.3PL Transaction Status | HEADER_3PL_TRANSACTION_STATU_1 | HEADER_3PL_TRANSACTION_STATU_1 | 272605 |
| Accounting Rule Duration | | Order Headers.Accounting Rule Duration | ACCOUNTING_RULE_DURATION | ACCOUNTING_RULE_DURATION | 114102 |
| Accounting Rule Id | | Order Headers.Accounting Rule Id | ACCOUNTING_RULE_ID | ACCOUNTING_RULE_ID | 114110 |
| Agreement | | Order Headers.Agreement | AGREEMENT | AGREEMENT | 115404 |
| Agreement ID | The unique identifier of the agreement. | Order Headers.Agreement ID | AGREEMENT_ID | AGREEMENT_ID | 115427 |
| Bill To Address 1 | | Order Headers.Bill To Address 1 | BILL_TO_ADDRESS1 | BILL_TO_ADDRESS1 | 119874 |
| Bill To Address 2 | | Order Headers.Bill To Address 2 | BILL_TO_ADDRESS2 | BILL_TO_ADDRESS2 | 119875 |
| Bill To Address 3 | | Order Headers.Bill To Address 3 | BILL_TO_ADDRESS3 | BILL_TO_ADDRESS3 | 119876 |
| Bill To Address 4 | | Order Headers.Bill To Address 4 | BILL_TO_ADDRESS4 | BILL_TO_ADDRESS4 | 119877 |
| Bill To Contact | | Order Headers.Bill To Contact | BILL_TO_CONTACT | BILL_TO_CONTACT | 119884 |
| Bill To Contact ID | | Order Headers.Bill To Contact ID | BILL_TO_CONTACT_ID | BILL_TO_CONTACT_ID | 119895 |
| Bill To Cty St Zip Ctry | | Order Headers.Bill To Cty St Zip Ctry | BILL_TO_CTY_ST_ZIP_CTRY | BILL_TO_CTY_ST_ZIP_CTRY | 119907 |
| Bill To Customer | | Order Headers.Bill To Customer | BILL_TO_CUSTOMER | BILL_TO_CUSTOMER | 119914 |
| Bill To Customer ID | | Order Headers.Bill To Customer ID | BILL_TO_CUSTOMER_ID | BILL_TO_CUSTOMER_ID | 119922 |
| Bill To Location | | Order Headers.Bill To Location | BILL_TO_LOCATION | BILL_TO_LOCATION | 119930 |
| Bill To Org Id | | Order Headers.Bill To Org Id | BILL_TO_ORG_ID | BILL_TO_ORG_ID | 119948 |
| Booked Date | | Order Headers.Booked Date | BOOKED_DATE | BOOKED_DATE | 120151 |
| Booked Flag | | Order Headers.Booked Flag | BOOKED_FLAG | BOOKED_FLAG | 272591 |
| Cancel After Date | | Order Headers.Cancel After Date | HEADER_CANCEL_AFTER_DATE_2 | HEADER_CANCEL_AFTER_DATE_2 | 272608 |
| Cancelled Flag | | Order Headers.Cancelled Flag | CANCELLED_FLAG | CANCELLED_FLAG | 272592 |
| Change Sequence | | Order Headers.Change Sequence | CHANGE_SEQUENCE | CHANGE_SEQUENCE | 121863 |
| Check Number | | Order Headers.Check Number | CHECK_NUMBER | CHECK_NUMBER | 121966 |
| Context Value | | Order Headers.Context Value | HEADER_CONTEXT_VALUE | HEADER_CONTEXT_VALUE | 272593 |
| Conversion Rate | | Order Headers.Conversion Rate | CONVERSION_RATE | CONVERSION_RATE | 123458 |
| Conversion Rate Date | | Order Headers.Conversion Rate Date | CONVERSION_RATE_DATE | CONVERSION_RATE_DATE | 123464 |
| Conversion Type Code | | Order Headers.Conversion Type Code | CONVERSION_TYPE_CODE | CONVERSION_TYPE_CODE | 123467 |
| Created By | | Order Headers.Created By | CREATED_BY | CREATED_BY | 124638 |
| Created By Name | | Order Headers.Created By Name | CREATED_BY_NAME | CREATED_BY_NAME | 125301 |
| Creation Date | | Order Headers.Creation Date | CREATION_DATE | CREATION_DATE | 126064 |
| Credit Card Approval Code | | Order Headers.Credit Card Approval Code | CREDIT_CARD_APPROVAL_CODE | CREDIT_CARD_APPROVAL_CODE | 126731 |
| Credit Card Approval Date | | Order Headers.Credit Card Approval Date | CREDIT_CARD_APPROVAL_DATE | CREDIT_CARD_APPROVAL_DATE | 126732 |
| Credit Card Code | | Order Headers.Credit Card Code | CREDIT_CARD_CODE | CREDIT_CARD_CODE | 126735 |
| Credit Card Expiration Date | | Order Headers.Credit Card Expiration Date | CREDIT_CARD_EXPIRATION_DATE | CREDIT_CARD_EXPIRATION_DATE | 126737 |
| Credit Card Holder Name | | Order Headers.Credit Card Holder Name | CREDIT_CARD_HOLDER_NAME | CREDIT_CARD_HOLDER_NAME | 126738 |
| Credit Card Number | | Order Headers.Credit Card Number | CREDIT_CARD_NUMBER | CREDIT_CARD_NUMBER | 126740 |
| Credit Card Number 1 | | Order Headers.Credit Card Number 1 | HEADER_CREDIT_CARD_NUMBER_1 | HEADER_CREDIT_CARD_NUMBER_1 | 272597 |
| Credit Card Type | | Order Headers.Credit Card Type | HEADER_CREDIT_CARD_TYPE_1 | HEADER_CREDIT_CARD_TYPE_1 | 272596 |
| Currency | The currency for an account balance. | Order Headers.Currency | CURRENCY | CURRENCY | 126940 |
| Customer | | Order Headers.Customer | CUSTOMER | CUSTOMER | 127515 |
| Customer Contact | | Order Headers.Customer Contact | CUSTOMER_CONTACT | CUSTOMER_CONTACT | 127563 |
| Customer Contact Email | | Order Headers.Customer Contact Email | CUSTOMER_CONTACT_EMAIL | CUSTOMER_CONTACT_EMAIL | 127564 |
| Customer Contact ID | | Order Headers.Customer Contact ID | CUSTOMER_CONTACT_ID | CUSTOMER_CONTACT_ID | 127565 |
| Customer Contact Phone Ext | | Order Headers.Customer Contact Phone Ext | CUSTOMER_CONTACT_PHONE_EXT | CUSTOMER_CONTACT_PHONE_EXT | 127567 |
| Customer Contact Phone Number | | Order Headers.Customer Contact Phone Number | CUSTOMER_CONTACT_PHONE_NUMBER | CUSTOMER_CONTACT_PHONE_NUMBER | 127568 |
| Customer Number | | Order Headers.Customer Number | CUSTOMER_NUMBER | CUSTOMER_NUMBER | 127715 |
| Customer Preference Set Code | | Order Headers.Customer Preference Set Code | CUSTOMER_PREFERENCE_SET_CODE | CUSTOMER_PREFERENCE_SET_CODE | 127740 |
| Customer Purchase Order Number | | Order Headers.Customer Purchase Order Number | CUSTOMER_PO_NUMBER | CUSTOMER_PO_NUMBER | 127738 |
| Date Ordered | | Order Headers.Date Ordered | DATE_ORDERED | DATE_ORDERED | 128556 |
| Date Ordered - Day | | Order Headers.Date Ordered | | DATE_ORDERED_DAY | 175912 |
| Date Ordered - Month | | Order Headers.Date Ordered | | DATE_ORDERED_MONTH | 175914 |
| Date Ordered - Quarter | | Order Headers.Date Ordered | | DATE_ORDERED_QUARTER | 175916 |
| Date Ordered - Year | | Order Headers.Date Ordered | | DATE_ORDERED_YEAR | 175918 |
| Deliver To Contact Id | | Order Headers.Deliver To Contact Id | DELIVER_TO_CONTACT_ID | DELIVER_TO_CONTACT_ID | 128985 |
| Deliver To Org Id | | Order Headers.Deliver To Org Id | DELIVER_TO_ORG_ID | DELIVER_TO_ORG_ID | 129012 |
| Demand Class Code | | Order Headers.Demand Class Code | DEMAND_CLASS_CODE | DEMAND_CLASS_CODE | 129087 |
| Earliest Schedule Limit | | Order Headers.Earliest Schedule Limit | EARLIEST_SCHEDULE_LIMIT | EARLIEST_SCHEDULE_LIMIT | 130687 |
| End User PO Number | | Order Headers.End User PO Number | HEADER_END_USER_PO_NUMBER_1 | HEADER_END_USER_PO_NUMBER_1 | 272595 |
| Expected Ship Date | | Order Headers.Expected Ship Date | HEADER_EXPECTED_SHIP_DATE_2 | HEADER_EXPECTED_SHIP_DATE_2 | 272609 |
| Expiration Date | | Order Headers.Expiration Date | EXPIRATION_DATE | EXPIRATION_DATE | 134088 |
| Expiration Date 1 | | Order Headers.Expiration Date 1 | HEADER_EXPIRATION_DATE_1 | HEADER_EXPIRATION_DATE_1 | 272598 |
| First Ack Code | | Order Headers.First Ack Code | FIRST_ACK_CODE | FIRST_ACK_CODE | 134339 |
| First Ack Date | | Order Headers.First Ack Date | FIRST_ACK_DATE | FIRST_ACK_DATE | 134342 |
| Fob Point Code | | Order Headers.Fob Point Code | FOB_POINT_CODE | FOB_POINT_CODE | 134462 |
| Freight Approval Code | | Order Headers.Freight Approval Code | HEADER_FREIGHT_APPROVAL_CODE_1 | HEADER_FREIGHT_APPROVAL_CODE_1 | 272599 |
| Freight Carrier Code | | Order Headers.Freight Carrier Code | FREIGHT_CARRIER_CODE | FREIGHT_CARRIER_CODE | 134668 |
| Freight Terms | | Order Headers.Freight Terms | FREIGHT_TERMS | FREIGHT_TERMS | 272590 |
| Header ID | | Order Headers.Header ID | HEADER_ID | HEADER_ID | 135638 |
| Heat Issued by Userid | | Order Headers.Heat Issued by Userid | HEADER_HEAT_ISSUED_BY_USERID_1 | HEADER_HEAT_ISSUED_BY_USERID_1 | 272594 |
| Invoicing Rule | | Order Headers.Invoicing Rule | INVOICING_RULE | INVOICING_RULE | 137525 |
| Invoicing Rule ID | | Order Headers.Invoicing Rule ID | INVOICING_RULE_ID | INVOICING_RULE_ID | 137532 |
| Last Ack Code | | Order Headers.Last Ack Code | LAST_ACK_CODE | LAST_ACK_CODE | 138464 |
| Last Ack Date | | Order Headers.Last Ack Date | LAST_ACK_DATE | LAST_ACK_DATE | 138467 |
| Last Update Date | | Order Headers.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140600 |
| Last Updated By | | Order Headers.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139263 |
| Last Updated By Name | | Order Headers.Last Updated By Name | LAST_UPDATED_BY_NAME | LAST_UPDATED_BY_NAME | 139879 |
| Latest Schedule Limit | | Order Headers.Latest Schedule Limit | LATEST_SCHEDULE_LIMIT | LATEST_SCHEDULE_LIMIT | 141697 |
| Marketing Source Code Id | | Order Headers.Marketing Source Code Id | MARKETING_SOURCE_CODE_ID | MARKETING_SOURCE_CODE_ID | 146194 |
| Open Flag | | Order Headers.Open Flag | OPEN_FLAG | OPEN_FLAG | 272614 |
| Order Category Code | | Order Headers.Order Category Code | ORDER_CATEGORY_CODE | ORDER_CATEGORY_CODE | 272616 |
| Order Date Type Code | | Order Headers.Order Date Type Code | ORDER_DATE_TYPE_CODE | ORDER_DATE_TYPE_CODE | 149830 |
| Order Firmed Date | | Order Headers.Order Firmed Date | ORDER_FIRMED_DATE | ORDER_FIRMED_DATE | 272617 |
| Order Number | | Order Headers.Order Number | ORDER_NUMBER | ORDER_NUMBER | 149868 |
| Order Source | | Order Headers.Order Source | ORDER_SOURCE | ORDER_SOURCE | 149892 |
| Order Source ID | | Order Headers.Order Source ID | ORDER_SOURCE_ID | ORDER_SOURCE_ID | 149895 |
| Order Type | | Order Headers.Order Type | ORDER_TYPE | ORDER_TYPE | 149902 |
| Order Type ID | | Order Headers.Order Type ID | ORDER_TYPE_ID | ORDER_TYPE_ID | 149914 |
| Org ID | Organization identifier. | Order Headers.Org ID | ORG_ID | ORG_ID | 150975 |
| Orig Sys Document Ref | | Order Headers.Orig Sys Document Ref | ORIG_SYS_DOCUMENT_REF | ORIG_SYS_DOCUMENT_REF | 151506 |
| Packing Instructions | | Order Headers.Packing Instructions | PACKING_INSTRUCTIONS | PACKING_INSTRUCTIONS | 151790 |
| Partial Shipments | | Order Headers.Partial Shipments | PARTIAL_SHIPMENTS | PARTIAL_SHIPMENTS | 272612 |
| Payment Amount | | Order Headers.Payment Amount | PAYMENT_AMOUNT | PAYMENT_AMOUNT | 152190 |
| Payment Term ID | | Order Headers.Payment Term ID | PAYMENT_TERM_ID | PAYMENT_TERM_ID | 152297 |
| Payment Terms | | Order Headers.Payment Terms | PAYMENT_TERMS | PAYMENT_TERMS | 152260 |
| Payment Type Code | | Order Headers.Payment Type Code | PAYMENT_TYPE_CODE | PAYMENT_TYPE_CODE | 152314 |
| Price List | Name of price list defined in Oracle Order/Entry Shipping (for example, corporate). | Order Headers.Price List | PRICE_LIST | PRICE_LIST | 155336 |
| Price List ID | | Order Headers.Price List ID | PRICE_LIST_ID | PRICE_LIST_ID | 155360 |
| Price Request Code | | Order Headers.Price Request Code | PRICE_REQUEST_CODE | PRICE_REQUEST_CODE | 155386 |
| Pricing Date | | Order Headers.Pricing Date | PRICING_DATE | PRICING_DATE | 155456 |
| Purchase Order Date | | Order Headers.Purchase Order Date | HEADER_EXPECTED_ARRIVAL_DATE_2 | HEADER_EXPECTED_ARRIVAL_DATE_2 | 272611 |
| Reference Type Code | | Order Headers.Reference Type Code | HEADER_REFERENCE_TYPE_CODE_2 | HEADER_REFERENCE_TYPE_CODE_2 | 272610 |
| Request Date | | Order Headers.Request Date | REQUEST_DATE | REQUEST_DATE | 158710 |
| Return Reason Code | | Order Headers.Return Reason Code | RETURN_REASON_CODE | RETURN_REASON_CODE | 159367 |
| Sales Channel | | Order Headers.Sales Channel | SALES_CHANNEL | SALES_CHANNEL | 272586 |
| Salesperson | | Order Headers.Salesperson | SALESPERSON | SALESPERSON | 160573 |
| Salesperson ID | | Order Headers.Salesperson ID | SALESPERSON_ID | SALESPERSON_ID | 160575 |
| Ship From Org | | Order Headers.Ship From Org | SHIP_FROM_ORG | SHIP_FROM_ORG | 161805 |
| Ship From Org ID | | Order Headers.Ship From Org ID | SHIP_FROM_ORG_ID | SHIP_FROM_ORG_ID | 161807 |
| Ship To Address 1 | | Order Headers.Ship To Address 1 | SHIP_TO_ADDRESS1 | SHIP_TO_ADDRESS1 | 161843 |
| Ship To Address 2 | | Order Headers.Ship To Address 2 | SHIP_TO_ADDRESS2 | SHIP_TO_ADDRESS2 | 161844 |
| Ship To Address 3 | | Order Headers.Ship To Address 3 | SHIP_TO_ADDRESS3 | SHIP_TO_ADDRESS3 | 161845 |
| Ship To Address 4 | | Order Headers.Ship To Address 4 | SHIP_TO_ADDRESS4 | SHIP_TO_ADDRESS4 | 161846 |
| Ship To Contact | | Order Headers.Ship To Contact | SHIP_TO_CONTACT | SHIP_TO_CONTACT | 161853 |
| Ship To Contact ID | | Order Headers.Ship To Contact ID | SHIP_TO_CONTACT_ID | SHIP_TO_CONTACT_ID | 161866 |
| Ship To Cty St Zip Ctry | | Order Headers.Ship To Cty St Zip Ctry | SHIP_TO_CTY_ST_ZIP_CTRY | SHIP_TO_CTY_ST_ZIP_CTRY | 161882 |
| Ship To Customer | | Order Headers.Ship To Customer | SHIP_TO_CUSTOMER | SHIP_TO_CUSTOMER | 161889 |
| Ship To Customer ID | | Order Headers.Ship To Customer ID | SHIP_TO_CUSTOMER_ID | SHIP_TO_CUSTOMER_ID | 161897 |
| Ship To Location | | Order Headers.Ship To Location | SHIP_TO_LOCATION | SHIP_TO_LOCATION | 161909 |
| Ship To Org Id | | Order Headers.Ship To Org Id | SHIP_TO_ORG_ID | SHIP_TO_ORG_ID | 161984 |
| Ship Tolerance Above | | Order Headers.Ship Tolerance Above | SHIP_TOLERANCE_ABOVE | SHIP_TOLERANCE_ABOVE | 161831 |
| Ship Tolerance Below | | Order Headers.Ship Tolerance Below | SHIP_TOLERANCE_BELOW | SHIP_TOLERANCE_BELOW | 161836 |
| Shipment Priority | | Order Headers.Shipment Priority | SHIPMENT_PRIORITY | SHIPMENT_PRIORITY | 272589 |
| Shipping Instructions | | Order Headers.Shipping Instructions | SHIPPING_INSTRUCTIONS | SHIPPING_INSTRUCTIONS | 161750 |
| Shipping Method | | Order Headers.Shipping Method | SHIPPING_METHOD | SHIPPING_METHOD | 272615 |
| Sold From Org ID | | Order Headers.Sold From Org ID | SOLD_FROM_ORG_ID | SOLD_FROM_ORG_ID | 162232 |
| Sold To Org Id | | Order Headers.Sold To Org Id | SOLD_TO_ORG_ID | SOLD_TO_ORG_ID | 162271 |
| Source Document Id | | Order Headers.Source Document Id | SOURCE_DOCUMENT_ID | SOURCE_DOCUMENT_ID | 162368 |
| Source Document Type Id | | Order Headers.Source Document Type Id | SOURCE_DOCUMENT_TYPE_ID | SOURCE_DOCUMENT_TYPE_ID | 162394 |
| Status | Status of the external cash transaction. | Order Headers.Status | STATUS | STATUS | 163496 |
| Tax Exempt Number | | Order Headers.Tax Exempt Number | TAX_EXEMPT_NUMBER | TAX_EXEMPT_NUMBER | 164737 |
| Tax Exempt Reason | | Order Headers.Tax Exempt Reason | TAX_EXEMPT_REASON | TAX_EXEMPT_REASON | 272588 |
| Tax Exempted | | Order Headers.Tax Exempted | TAX_EXEMPTED | TAX_EXEMPTED | 272587 |
| Tax Point | | Order Headers.Tax Point | TAX_POINT | TAX_POINT | 272613 |
| Transaction Phase Code | | Order Headers.Transaction Phase Code | TRANSACTION_PHASE_CODE | TRANSACTION_PHASE_CODE | 165766 |
| Unit Approval Code 1 | | Order Headers.Unit Approval Code 1 | HEADER_UNIT_APPROVAL_CODE_1_1 | HEADER_UNIT_APPROVAL_CODE_1_1 | 272600 |
| Unit Approval Code 1 1 | | Order Headers.Unit Approval Code 1 1 | HEADER_UNIT_APPROVAL_CODE_2_1 | HEADER_UNIT_APPROVAL_CODE_2_1 | 272601 |
| Unit Approval Code 3 | | Order Headers.Unit Approval Code 3 | HEADER_UNIT_APPROVAL_CODE_3_1 | HEADER_UNIT_APPROVAL_CODE_3_1 | 272602 |
| Upgraded Flag | | Order Headers.Upgraded Flag | UPGRADED_FLAG | UPGRADED_FLAG | 166592 |
| Version Number | | Order Headers.Version Number | VERSION_NUMBER | VERSION_NUMBER | 167498 |
| 3PL ModusLink Header ID | | Order Headers.3PL ModusLink Header ID | HEADER_3PL_MODUSLINK_HEADER__1 | HEADER_3PL_MODUSLINK_HEADER__1 | 272604 |
| 3PL ModusLink Manual Process | | Order Headers.3PL ModusLink Manual Process | HEADER_3PL_MODUSLINK_MANUAL__1 | HEADER_3PL_MODUSLINK_MANUAL__1 | 272607 |
| 3PL Transaction Date & Time | | Order Headers.3PL Transaction Date & Time | HEADER_3PL_TRANSACTION_DATE__1 | HEADER_3PL_TRANSACTION_DATE__1 | 272606 |
| 3PL Transaction Message | | Order Headers.3PL Transaction Message | HEADER_3PL_TRANSACTION_MESSA_1 | HEADER_3PL_TRANSACTION_MESSA_1 | 272603 |
| 3PL Transaction Status | | Order Headers.3PL Transaction Status | HEADER_3PL_TRANSACTION_STATU_1 | HEADER_3PL_TRANSACTION_STATU_1 | 272605 |
| Accounting Rule Duration | | Order Headers.Accounting Rule Duration | ACCOUNTING_RULE_DURATION | ACCOUNTING_RULE_DURATION | 114102 |
| Accounting Rule Id | | Order Headers.Accounting Rule Id | ACCOUNTING_RULE_ID | ACCOUNTING_RULE_ID | 114110 |
| Agreement | | Order Headers.Agreement | AGREEMENT | AGREEMENT | 115404 |
| Agreement ID | The unique identifier of the agreement. | Order Headers.Agreement ID | AGREEMENT_ID | AGREEMENT_ID | 115427 |
| Bill To Address 1 | | Order Headers.Bill To Address 1 | BILL_TO_ADDRESS1 | BILL_TO_ADDRESS1 | 119874 |
| Bill To Address 2 | | Order Headers.Bill To Address 2 | BILL_TO_ADDRESS2 | BILL_TO_ADDRESS2 | 119875 |
| Bill To Address 3 | | Order Headers.Bill To Address 3 | BILL_TO_ADDRESS3 | BILL_TO_ADDRESS3 | 119876 |
| Bill To Address 4 | | Order Headers.Bill To Address 4 | BILL_TO_ADDRESS4 | BILL_TO_ADDRESS4 | 119877 |
| Bill To Contact | | Order Headers.Bill To Contact | BILL_TO_CONTACT | BILL_TO_CONTACT | 119884 |
| Bill To Contact ID | | Order Headers.Bill To Contact ID | BILL_TO_CONTACT_ID | BILL_TO_CONTACT_ID | 119895 |
| Bill To Cty St Zip Ctry | | Order Headers.Bill To Cty St Zip Ctry | BILL_TO_CTY_ST_ZIP_CTRY | BILL_TO_CTY_ST_ZIP_CTRY | 119907 |
| Bill To Customer | | Order Headers.Bill To Customer | BILL_TO_CUSTOMER | BILL_TO_CUSTOMER | 119914 |
| Bill To Customer ID | | Order Headers.Bill To Customer ID | BILL_TO_CUSTOMER_ID | BILL_TO_CUSTOMER_ID | 119922 |
| Bill To Location | | Order Headers.Bill To Location | BILL_TO_LOCATION | BILL_TO_LOCATION | 119930 |
| Bill To Org Id | | Order Headers.Bill To Org Id | BILL_TO_ORG_ID | BILL_TO_ORG_ID | 119948 |
| Booked Date | | Order Headers.Booked Date | BOOKED_DATE | BOOKED_DATE | 120151 |
| Booked Flag | | Order Headers.Booked Flag | BOOKED_FLAG | BOOKED_FLAG | 272591 |
| Cancel After Date | | Order Headers.Cancel After Date | HEADER_CANCEL_AFTER_DATE_2 | HEADER_CANCEL_AFTER_DATE_2 | 272608 |
| Cancelled Flag | | Order Headers.Cancelled Flag | CANCELLED_FLAG | CANCELLED_FLAG | 272592 |
| Change Sequence | | Order Headers.Change Sequence | CHANGE_SEQUENCE | CHANGE_SEQUENCE | 121863 |
| Check Number | | Order Headers.Check Number | CHECK_NUMBER | CHECK_NUMBER | 121966 |
| Context Value | | Order Headers.Context Value | HEADER_CONTEXT_VALUE | HEADER_CONTEXT_VALUE | 272593 |
| Conversion Rate | | Order Headers.Conversion Rate | CONVERSION_RATE | CONVERSION_RATE | 123458 |
| Conversion Rate Date | | Order Headers.Conversion Rate Date | CONVERSION_RATE_DATE | CONVERSION_RATE_DATE | 123464 |
| Conversion Type Code | | Order Headers.Conversion Type Code | CONVERSION_TYPE_CODE | CONVERSION_TYPE_CODE | 123467 |
| Created By | | Order Headers.Created By | CREATED_BY | CREATED_BY | 124638 |
| Created By Name | | Order Headers.Created By Name | CREATED_BY_NAME | CREATED_BY_NAME | 125301 |
| Creation Date | | Order Headers.Creation Date | CREATION_DATE | CREATION_DATE | 126064 |
| Credit Card Approval Code | | Order Headers.Credit Card Approval Code | CREDIT_CARD_APPROVAL_CODE | CREDIT_CARD_APPROVAL_CODE | 126731 |
| Credit Card Approval Date | | Order Headers.Credit Card Approval Date | CREDIT_CARD_APPROVAL_DATE | CREDIT_CARD_APPROVAL_DATE | 126732 |
| Credit Card Code | | Order Headers.Credit Card Code | CREDIT_CARD_CODE | CREDIT_CARD_CODE | 126735 |
| Credit Card Expiration Date | | Order Headers.Credit Card Expiration Date | CREDIT_CARD_EXPIRATION_DATE | CREDIT_CARD_EXPIRATION_DATE | 126737 |
| Credit Card Holder Name | | Order Headers.Credit Card Holder Name | CREDIT_CARD_HOLDER_NAME | CREDIT_CARD_HOLDER_NAME | 126738 |
| Credit Card Number | | Order Headers.Credit Card Number | CREDIT_CARD_NUMBER | CREDIT_CARD_NUMBER | 126740 |
| Credit Card Number 1 | | Order Headers.Credit Card Number 1 | HEADER_CREDIT_CARD_NUMBER_1 | HEADER_CREDIT_CARD_NUMBER_1 | 272597 |
| Credit Card Type | | Order Headers.Credit Card Type | HEADER_CREDIT_CARD_TYPE_1 | HEADER_CREDIT_CARD_TYPE_1 | 272596 |
| Currency | The currency for an account balance. | Order Headers.Currency | CURRENCY | CURRENCY | 126940 |
| Customer | | Order Headers.Customer | CUSTOMER | CUSTOMER | 127515 |
| Customer Contact | | Order Headers.Customer Contact | CUSTOMER_CONTACT | CUSTOMER_CONTACT | 127563 |
| Customer Contact Email | | Order Headers.Customer Contact Email | CUSTOMER_CONTACT_EMAIL | CUSTOMER_CONTACT_EMAIL | 127564 |
| Customer Contact ID | | Order Headers.Customer Contact ID | CUSTOMER_CONTACT_ID | CUSTOMER_CONTACT_ID | 127565 |
| Customer Contact Phone Ext | | Order Headers.Customer Contact Phone Ext | CUSTOMER_CONTACT_PHONE_EXT | CUSTOMER_CONTACT_PHONE_EXT | 127567 |
| Customer Contact Phone Number | | Order Headers.Customer Contact Phone Number | CUSTOMER_CONTACT_PHONE_NUMBER | CUSTOMER_CONTACT_PHONE_NUMBER | 127568 |
| Customer Number | | Order Headers.Customer Number | CUSTOMER_NUMBER | CUSTOMER_NUMBER | 127715 |
| Customer Preference Set Code | | Order Headers.Customer Preference Set Code | CUSTOMER_PREFERENCE_SET_CODE | CUSTOMER_PREFERENCE_SET_CODE | 127740 |
| Customer Purchase Order Number | | Order Headers.Customer Purchase Order Number | CUSTOMER_PO_NUMBER | CUSTOMER_PO_NUMBER | 127738 |
| Date Ordered | | Order Headers.Date Ordered | DATE_ORDERED | DATE_ORDERED | 128556 |
| Date Ordered - Day | | Order Headers.Date Ordered | | DATE_ORDERED_DAY | 175912 |
| Date Ordered - Month | | Order Headers.Date Ordered | | DATE_ORDERED_MONTH | 175914 |
| Date Ordered - Quarter | | Order Headers.Date Ordered | | DATE_ORDERED_QUARTER | 175916 |
| Date Ordered - Year | | Order Headers.Date Ordered | | DATE_ORDERED_YEAR | 175918 |
| Deliver To Contact Id | | Order Headers.Deliver To Contact Id | DELIVER_TO_CONTACT_ID | DELIVER_TO_CONTACT_ID | 128985 |
| Deliver To Org Id | | Order Headers.Deliver To Org Id | DELIVER_TO_ORG_ID | DELIVER_TO_ORG_ID | 129012 |
| Demand Class Code | | Order Headers.Demand Class Code | DEMAND_CLASS_CODE | DEMAND_CLASS_CODE | 129087 |
| Earliest Schedule Limit | | Order Headers.Earliest Schedule Limit | EARLIEST_SCHEDULE_LIMIT | EARLIEST_SCHEDULE_LIMIT | 130687 |
| End User PO Number | | Order Headers.End User PO Number | HEADER_END_USER_PO_NUMBER_1 | HEADER_END_USER_PO_NUMBER_1 | 272595 |
| Expected Ship Date | | Order Headers.Expected Ship Date | HEADER_EXPECTED_SHIP_DATE_2 | HEADER_EXPECTED_SHIP_DATE_2 | 272609 |
| Expiration Date | | Order Headers.Expiration Date | EXPIRATION_DATE | EXPIRATION_DATE | 134088 |
| Expiration Date 1 | | Order Headers.Expiration Date 1 | HEADER_EXPIRATION_DATE_1 | HEADER_EXPIRATION_DATE_1 | 272598 |
| First Ack Code | | Order Headers.First Ack Code | FIRST_ACK_CODE | FIRST_ACK_CODE | 134339 |
| First Ack Date | | Order Headers.First Ack Date | FIRST_ACK_DATE | FIRST_ACK_DATE | 134342 |
| Fob Point Code | | Order Headers.Fob Point Code | FOB_POINT_CODE | FOB_POINT_CODE | 134462 |
| Freight Approval Code | | Order Headers.Freight Approval Code | HEADER_FREIGHT_APPROVAL_CODE_1 | HEADER_FREIGHT_APPROVAL_CODE_1 | 272599 |
| Freight Carrier Code | | Order Headers.Freight Carrier Code | FREIGHT_CARRIER_CODE | FREIGHT_CARRIER_CODE | 134668 |
| Freight Terms | | Order Headers.Freight Terms | FREIGHT_TERMS | FREIGHT_TERMS | 272590 |
| Header ID | | Order Headers.Header ID | HEADER_ID | HEADER_ID | 135638 |
| Heat Issued by Userid | | Order Headers.Heat Issued by Userid | HEADER_HEAT_ISSUED_BY_USERID_1 | HEADER_HEAT_ISSUED_BY_USERID_1 | 272594 |
| Invoicing Rule | | Order Headers.Invoicing Rule | INVOICING_RULE | INVOICING_RULE | 137525 |
| Invoicing Rule ID | | Order Headers.Invoicing Rule ID | INVOICING_RULE_ID | INVOICING_RULE_ID | 137532 |
| Last Ack Code | | Order Headers.Last Ack Code | LAST_ACK_CODE | LAST_ACK_CODE | 138464 |
| Last Ack Date | | Order Headers.Last Ack Date | LAST_ACK_DATE | LAST_ACK_DATE | 138467 |
| Last Update Date | | Order Headers.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140600 |
| Last Updated By | | Order Headers.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139263 |
| Last Updated By Name | | Order Headers.Last Updated By Name | LAST_UPDATED_BY_NAME | LAST_UPDATED_BY_NAME | 139879 |
| Latest Schedule Limit | | Order Headers.Latest Schedule Limit | LATEST_SCHEDULE_LIMIT | LATEST_SCHEDULE_LIMIT | 141697 |
| Marketing Source Code Id | | Order Headers.Marketing Source Code Id | MARKETING_SOURCE_CODE_ID | MARKETING_SOURCE_CODE_ID | 146194 |
| Open Flag | | Order Headers.Open Flag | OPEN_FLAG | OPEN_FLAG | 272614 |
| Order Category Code | | Order Headers.Order Category Code | ORDER_CATEGORY_CODE | ORDER_CATEGORY_CODE | 272616 |
| Order Date Type Code | | Order Headers.Order Date Type Code | ORDER_DATE_TYPE_CODE | ORDER_DATE_TYPE_CODE | 149830 |
| Order Firmed Date | | Order Headers.Order Firmed Date | ORDER_FIRMED_DATE | ORDER_FIRMED_DATE | 272617 |
| Order Number | | Order Headers.Order Number | ORDER_NUMBER | ORDER_NUMBER | 149868 |
| Order Source | | Order Headers.Order Source | ORDER_SOURCE | ORDER_SOURCE | 149892 |
| Order Source ID | | Order Headers.Order Source ID | ORDER_SOURCE_ID | ORDER_SOURCE_ID | 149895 |
| Order Type | | Order Headers.Order Type | ORDER_TYPE | ORDER_TYPE | 149902 |
| Order Type ID | | Order Headers.Order Type ID | ORDER_TYPE_ID | ORDER_TYPE_ID | 149914 |
| Org ID | Organization identifier. | Order Headers.Org ID | ORG_ID | ORG_ID | 150975 |
| Orig Sys Document Ref | | Order Headers.Orig Sys Document Ref | ORIG_SYS_DOCUMENT_REF | ORIG_SYS_DOCUMENT_REF | 151506 |
| Packing Instructions | | Order Headers.Packing Instructions | PACKING_INSTRUCTIONS | PACKING_INSTRUCTIONS | 151790 |
| Partial Shipments | | Order Headers.Partial Shipments | PARTIAL_SHIPMENTS | PARTIAL_SHIPMENTS | 272612 |
| Payment Amount | | Order Headers.Payment Amount | PAYMENT_AMOUNT | PAYMENT_AMOUNT | 152190 |
| Payment Term ID | | Order Headers.Payment Term ID | PAYMENT_TERM_ID | PAYMENT_TERM_ID | 152297 |
| Payment Terms | | Order Headers.Payment Terms | PAYMENT_TERMS | PAYMENT_TERMS | 152260 |
| Payment Type Code | | Order Headers.Payment Type Code | PAYMENT_TYPE_CODE | PAYMENT_TYPE_CODE | 152314 |
| Price List | Name of price list defined in Oracle Order/Entry Shipping (for example, corporate). | Order Headers.Price List | PRICE_LIST | PRICE_LIST | 155336 |
| Price List ID | | Order Headers.Price List ID | PRICE_LIST_ID | PRICE_LIST_ID | 155360 |
| Price Request Code | | Order Headers.Price Request Code | PRICE_REQUEST_CODE | PRICE_REQUEST_CODE | 155386 |
| Pricing Date | | Order Headers.Pricing Date | PRICING_DATE | PRICING_DATE | 155456 |
| Purchase Order Date | | Order Headers.Purchase Order Date | HEADER_EXPECTED_ARRIVAL_DATE_2 | HEADER_EXPECTED_ARRIVAL_DATE_2 | 272611 |
| Reference Type Code | | Order Headers.Reference Type Code | HEADER_REFERENCE_TYPE_CODE_2 | HEADER_REFERENCE_TYPE_CODE_2 | 272610 |
| Request Date | | Order Headers.Request Date | REQUEST_DATE | REQUEST_DATE | 158710 |
| Return Reason Code | | Order Headers.Return Reason Code | RETURN_REASON_CODE | RETURN_REASON_CODE | 159367 |
| Sales Channel | | Order Headers.Sales Channel | SALES_CHANNEL | SALES_CHANNEL | 272586 |
| Salesperson | | Order Headers.Salesperson | SALESPERSON | SALESPERSON | 160573 |
| Salesperson ID | | Order Headers.Salesperson ID | SALESPERSON_ID | SALESPERSON_ID | 160575 |
| Ship From Org | | Order Headers.Ship From Org | SHIP_FROM_ORG | SHIP_FROM_ORG | 161805 |
| Ship From Org ID | | Order Headers.Ship From Org ID | SHIP_FROM_ORG_ID | SHIP_FROM_ORG_ID | 161807 |
| Ship To Address 1 | | Order Headers.Ship To Address 1 | SHIP_TO_ADDRESS1 | SHIP_TO_ADDRESS1 | 161843 |
| Ship To Address 2 | | Order Headers.Ship To Address 2 | SHIP_TO_ADDRESS2 | SHIP_TO_ADDRESS2 | 161844 |
| Ship To Address 3 | | Order Headers.Ship To Address 3 | SHIP_TO_ADDRESS3 | SHIP_TO_ADDRESS3 | 161845 |
| Ship To Address 4 | | Order Headers.Ship To Address 4 | SHIP_TO_ADDRESS4 | SHIP_TO_ADDRESS4 | 161846 |
| Ship To Contact | | Order Headers.Ship To Contact | SHIP_TO_CONTACT | SHIP_TO_CONTACT | 161853 |
| Ship To Contact ID | | Order Headers.Ship To Contact ID | SHIP_TO_CONTACT_ID | SHIP_TO_CONTACT_ID | 161866 |
| Ship To Cty St Zip Ctry | | Order Headers.Ship To Cty St Zip Ctry | SHIP_TO_CTY_ST_ZIP_CTRY | SHIP_TO_CTY_ST_ZIP_CTRY | 161882 |
| Ship To Customer | | Order Headers.Ship To Customer | SHIP_TO_CUSTOMER | SHIP_TO_CUSTOMER | 161889 |
| Ship To Customer ID | | Order Headers.Ship To Customer ID | SHIP_TO_CUSTOMER_ID | SHIP_TO_CUSTOMER_ID | 161897 |
| Ship To Location | | Order Headers.Ship To Location | SHIP_TO_LOCATION | SHIP_TO_LOCATION | 161909 |
| Ship To Org Id | | Order Headers.Ship To Org Id | SHIP_TO_ORG_ID | SHIP_TO_ORG_ID | 161984 |
| Ship Tolerance Above | | Order Headers.Ship Tolerance Above | SHIP_TOLERANCE_ABOVE | SHIP_TOLERANCE_ABOVE | 161831 |
| Ship Tolerance Below | | Order Headers.Ship Tolerance Below | SHIP_TOLERANCE_BELOW | SHIP_TOLERANCE_BELOW | 161836 |
| Shipment Priority | | Order Headers.Shipment Priority | SHIPMENT_PRIORITY | SHIPMENT_PRIORITY | 272589 |
| Shipping Instructions | | Order Headers.Shipping Instructions | SHIPPING_INSTRUCTIONS | SHIPPING_INSTRUCTIONS | 161750 |
| Shipping Method | | Order Headers.Shipping Method | SHIPPING_METHOD | SHIPPING_METHOD | 272615 |
| Sold From Org ID | | Order Headers.Sold From Org ID | SOLD_FROM_ORG_ID | SOLD_FROM_ORG_ID | 162232 |
| Sold To Org Id | | Order Headers.Sold To Org Id | SOLD_TO_ORG_ID | SOLD_TO_ORG_ID | 162271 |
| Source Document Id | | Order Headers.Source Document Id | SOURCE_DOCUMENT_ID | SOURCE_DOCUMENT_ID | 162368 |
| Source Document Type Id | | Order Headers.Source Document Type Id | SOURCE_DOCUMENT_TYPE_ID | SOURCE_DOCUMENT_TYPE_ID | 162394 |
| Status | Status of the external cash transaction. | Order Headers.Status | STATUS | STATUS | 163496 |
| Tax Exempt Number | | Order Headers.Tax Exempt Number | TAX_EXEMPT_NUMBER | TAX_EXEMPT_NUMBER | 164737 |
| Tax Exempt Reason | | Order Headers.Tax Exempt Reason | TAX_EXEMPT_REASON | TAX_EXEMPT_REASON | 272588 |
| Tax Exempted | | Order Headers.Tax Exempted | TAX_EXEMPTED | TAX_EXEMPTED | 272587 |
| Tax Point | | Order Headers.Tax Point | TAX_POINT | TAX_POINT | 272613 |
| Transaction Phase Code | | Order Headers.Transaction Phase Code | TRANSACTION_PHASE_CODE | TRANSACTION_PHASE_CODE | 165766 |
| Unit Approval Code 1 | | Order Headers.Unit Approval Code 1 | HEADER_UNIT_APPROVAL_CODE_1_1 | HEADER_UNIT_APPROVAL_CODE_1_1 | 272600 |
| Unit Approval Code 1 1 | | Order Headers.Unit Approval Code 1 1 | HEADER_UNIT_APPROVAL_CODE_2_1 | HEADER_UNIT_APPROVAL_CODE_2_1 | 272601 |
| Unit Approval Code 3 | | Order Headers.Unit Approval Code 3 | HEADER_UNIT_APPROVAL_CODE_3_1 | HEADER_UNIT_APPROVAL_CODE_3_1 | 272602 |
| Upgraded Flag | | Order Headers.Upgraded Flag | UPGRADED_FLAG | UPGRADED_FLAG | 166592 |
| Version Number | | Order Headers.Version Number | VERSION_NUMBER | VERSION_NUMBER | 167498 |
| 3PL ModusLink Header ID | | Order Headers.3PL ModusLink Header ID | HEADER_3PL_MODUSLINK_HEADER__1 | HEADER_3PL_MODUSLINK_HEADER__1 | 272604 |
| 3PL ModusLink Manual Process | | Order Headers.3PL ModusLink Manual Process | HEADER_3PL_MODUSLINK_MANUAL__1 | HEADER_3PL_MODUSLINK_MANUAL__1 | 272607 |
| 3PL Transaction Date & Time | | Order Headers.3PL Transaction Date & Time | HEADER_3PL_TRANSACTION_DATE__1 | HEADER_3PL_TRANSACTION_DATE__1 | 272606 |
| 3PL Transaction Message | | Order Headers.3PL Transaction Message | HEADER_3PL_TRANSACTION_MESSA_1 | HEADER_3PL_TRANSACTION_MESSA_1 | 272603 |
| 3PL Transaction Status | | Order Headers.3PL Transaction Status | HEADER_3PL_TRANSACTION_STATU_1 | HEADER_3PL_TRANSACTION_STATU_1 | 272605 |
| Accounting Rule Duration | | Order Headers.Accounting Rule Duration | ACCOUNTING_RULE_DURATION | ACCOUNTING_RULE_DURATION | 114102 |
| Accounting Rule Id | | Order Headers.Accounting Rule Id | ACCOUNTING_RULE_ID | ACCOUNTING_RULE_ID | 114110 |
| Agreement | | Order Headers.Agreement | AGREEMENT | AGREEMENT | 115404 |
| Agreement ID | The unique identifier of the agreement. | Order Headers.Agreement ID | AGREEMENT_ID | AGREEMENT_ID | 115427 |
| Bill To Address 1 | | Order Headers.Bill To Address 1 | BILL_TO_ADDRESS1 | BILL_TO_ADDRESS1 | 119874 |
| Bill To Address 2 | | Order Headers.Bill To Address 2 | BILL_TO_ADDRESS2 | BILL_TO_ADDRESS2 | 119875 |
| Bill To Address 3 | | Order Headers.Bill To Address 3 | BILL_TO_ADDRESS3 | BILL_TO_ADDRESS3 | 119876 |
| Bill To Address 4 | | Order Headers.Bill To Address 4 | BILL_TO_ADDRESS4 | BILL_TO_ADDRESS4 | 119877 |
| Bill To Contact | | Order Headers.Bill To Contact | BILL_TO_CONTACT | BILL_TO_CONTACT | 119884 |
| Bill To Contact ID | | Order Headers.Bill To Contact ID | BILL_TO_CONTACT_ID | BILL_TO_CONTACT_ID | 119895 |
| Bill To Cty St Zip Ctry | | Order Headers.Bill To Cty St Zip Ctry | BILL_TO_CTY_ST_ZIP_CTRY | BILL_TO_CTY_ST_ZIP_CTRY | 119907 |
| Bill To Customer | | Order Headers.Bill To Customer | BILL_TO_CUSTOMER | BILL_TO_CUSTOMER | 119914 |
| Bill To Customer ID | | Order Headers.Bill To Customer ID | BILL_TO_CUSTOMER_ID | BILL_TO_CUSTOMER_ID | 119922 |
| Bill To Location | | Order Headers.Bill To Location | BILL_TO_LOCATION | BILL_TO_LOCATION | 119930 |
| Bill To Org Id | | Order Headers.Bill To Org Id | BILL_TO_ORG_ID | BILL_TO_ORG_ID | 119948 |
| Booked Date | | Order Headers.Booked Date | BOOKED_DATE | BOOKED_DATE | 120151 |
| Booked Flag | | Order Headers.Booked Flag | BOOKED_FLAG | BOOKED_FLAG | 272591 |
| Cancel After Date | | Order Headers.Cancel After Date | HEADER_CANCEL_AFTER_DATE_2 | HEADER_CANCEL_AFTER_DATE_2 | 272608 |
| Cancelled Flag | | Order Headers.Cancelled Flag | CANCELLED_FLAG | CANCELLED_FLAG | 272592 |
| Change Sequence | | Order Headers.Change Sequence | CHANGE_SEQUENCE | CHANGE_SEQUENCE | 121863 |
| Check Number | | Order Headers.Check Number | CHECK_NUMBER | CHECK_NUMBER | 121966 |
| Context Value | | Order Headers.Context Value | HEADER_CONTEXT_VALUE | HEADER_CONTEXT_VALUE | 272593 |
| Conversion Rate | | Order Headers.Conversion Rate | CONVERSION_RATE | CONVERSION_RATE | 123458 |
| Conversion Rate Date | | Order Headers.Conversion Rate Date | CONVERSION_RATE_DATE | CONVERSION_RATE_DATE | 123464 |
| Conversion Type Code | | Order Headers.Conversion Type Code | CONVERSION_TYPE_CODE | CONVERSION_TYPE_CODE | 123467 |
| Created By | | Order Headers.Created By | CREATED_BY | CREATED_BY | 124638 |
| Created By Name | | Order Headers.Created By Name | CREATED_BY_NAME | CREATED_BY_NAME | 125301 |
| Creation Date | | Order Headers.Creation Date | CREATION_DATE | CREATION_DATE | 126064 |
| Credit Card Approval Code | | Order Headers.Credit Card Approval Code | CREDIT_CARD_APPROVAL_CODE | CREDIT_CARD_APPROVAL_CODE | 126731 |
| Credit Card Approval Date | | Order Headers.Credit Card Approval Date | CREDIT_CARD_APPROVAL_DATE | CREDIT_CARD_APPROVAL_DATE | 126732 |
| Credit Card Code | | Order Headers.Credit Card Code | CREDIT_CARD_CODE | CREDIT_CARD_CODE | 126735 |
| Credit Card Expiration Date | | Order Headers.Credit Card Expiration Date | CREDIT_CARD_EXPIRATION_DATE | CREDIT_CARD_EXPIRATION_DATE | 126737 |
| Credit Card Holder Name | | Order Headers.Credit Card Holder Name | CREDIT_CARD_HOLDER_NAME | CREDIT_CARD_HOLDER_NAME | 126738 |
| Credit Card Number | | Order Headers.Credit Card Number | CREDIT_CARD_NUMBER | CREDIT_CARD_NUMBER | 126740 |
| Credit Card Number 1 | | Order Headers.Credit Card Number 1 | HEADER_CREDIT_CARD_NUMBER_1 | HEADER_CREDIT_CARD_NUMBER_1 | 272597 |
| Credit Card Type | | Order Headers.Credit Card Type | HEADER_CREDIT_CARD_TYPE_1 | HEADER_CREDIT_CARD_TYPE_1 | 272596 |
| Currency | The currency for an account balance. | Order Headers.Currency | CURRENCY | CURRENCY | 126940 |
| Customer | | Order Headers.Customer | CUSTOMER | CUSTOMER | 127515 |
| Customer Contact | | Order Headers.Customer Contact | CUSTOMER_CONTACT | CUSTOMER_CONTACT | 127563 |
| Customer Contact Email | | Order Headers.Customer Contact Email | CUSTOMER_CONTACT_EMAIL | CUSTOMER_CONTACT_EMAIL | 127564 |
| Customer Contact ID | | Order Headers.Customer Contact ID | CUSTOMER_CONTACT_ID | CUSTOMER_CONTACT_ID | 127565 |
| Customer Contact Phone Ext | | Order Headers.Customer Contact Phone Ext | CUSTOMER_CONTACT_PHONE_EXT | CUSTOMER_CONTACT_PHONE_EXT | 127567 |
| Customer Contact Phone Number | | Order Headers.Customer Contact Phone Number | CUSTOMER_CONTACT_PHONE_NUMBER | CUSTOMER_CONTACT_PHONE_NUMBER | 127568 |
| Customer Number | | Order Headers.Customer Number | CUSTOMER_NUMBER | CUSTOMER_NUMBER | 127715 |
| Customer Preference Set Code | | Order Headers.Customer Preference Set Code | CUSTOMER_PREFERENCE_SET_CODE | CUSTOMER_PREFERENCE_SET_CODE | 127740 |
| Customer Purchase Order Number | | Order Headers.Customer Purchase Order Number | CUSTOMER_PO_NUMBER | CUSTOMER_PO_NUMBER | 127738 |
| Date Ordered | | Order Headers.Date Ordered | DATE_ORDERED | DATE_ORDERED | 128556 |
| Date Ordered - Day | | Order Headers.Date Ordered | | DATE_ORDERED_DAY | 175912 |
| Date Ordered - Month | | Order Headers.Date Ordered | | DATE_ORDERED_MONTH | 175914 |
| Date Ordered - Quarter | | Order Headers.Date Ordered | | DATE_ORDERED_QUARTER | 175916 |
| Date Ordered - Year | | Order Headers.Date Ordered | | DATE_ORDERED_YEAR | 175918 |
| Deliver To Contact Id | | Order Headers.Deliver To Contact Id | DELIVER_TO_CONTACT_ID | DELIVER_TO_CONTACT_ID | 128985 |
| Deliver To Org Id | | Order Headers.Deliver To Org Id | DELIVER_TO_ORG_ID | DELIVER_TO_ORG_ID | 129012 |
| Demand Class Code | | Order Headers.Demand Class Code | DEMAND_CLASS_CODE | DEMAND_CLASS_CODE | 129087 |
| Earliest Schedule Limit | | Order Headers.Earliest Schedule Limit | EARLIEST_SCHEDULE_LIMIT | EARLIEST_SCHEDULE_LIMIT | 130687 |
| End User PO Number | | Order Headers.End User PO Number | HEADER_END_USER_PO_NUMBER_1 | HEADER_END_USER_PO_NUMBER_1 | 272595 |
| Expected Ship Date | | Order Headers.Expected Ship Date | HEADER_EXPECTED_SHIP_DATE_2 | HEADER_EXPECTED_SHIP_DATE_2 | 272609 |
| Expiration Date | | Order Headers.Expiration Date | EXPIRATION_DATE | EXPIRATION_DATE | 134088 |
| Expiration Date 1 | | Order Headers.Expiration Date 1 | HEADER_EXPIRATION_DATE_1 | HEADER_EXPIRATION_DATE_1 | 272598 |
| First Ack Code | | Order Headers.First Ack Code | FIRST_ACK_CODE | FIRST_ACK_CODE | 134339 |
| First Ack Date | | Order Headers.First Ack Date | FIRST_ACK_DATE | FIRST_ACK_DATE | 134342 |
| Fob Point Code | | Order Headers.Fob Point Code | FOB_POINT_CODE | FOB_POINT_CODE | 134462 |
| Freight Approval Code | | Order Headers.Freight Approval Code | HEADER_FREIGHT_APPROVAL_CODE_1 | HEADER_FREIGHT_APPROVAL_CODE_1 | 272599 |
| Freight Carrier Code | | Order Headers.Freight Carrier Code | FREIGHT_CARRIER_CODE | FREIGHT_CARRIER_CODE | 134668 |
| Freight Terms | | Order Headers.Freight Terms | FREIGHT_TERMS | FREIGHT_TERMS | 272590 |
| Header ID | | Order Headers.Header ID | HEADER_ID | HEADER_ID | 135638 |
| Heat Issued by Userid | | Order Headers.Heat Issued by Userid | HEADER_HEAT_ISSUED_BY_USERID_1 | HEADER_HEAT_ISSUED_BY_USERID_1 | 272594 |
| Invoicing Rule | | Order Headers.Invoicing Rule | INVOICING_RULE | INVOICING_RULE | 137525 |
| Invoicing Rule ID | | Order Headers.Invoicing Rule ID | INVOICING_RULE_ID | INVOICING_RULE_ID | 137532 |
| Last Ack Code | | Order Headers.Last Ack Code | LAST_ACK_CODE | LAST_ACK_CODE | 138464 |
| Last Ack Date | | Order Headers.Last Ack Date | LAST_ACK_DATE | LAST_ACK_DATE | 138467 |
| Last Update Date | | Order Headers.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140600 |
| Last Updated By | | Order Headers.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139263 |
| Last Updated By Name | | Order Headers.Last Updated By Name | LAST_UPDATED_BY_NAME | LAST_UPDATED_BY_NAME | 139879 |
| Latest Schedule Limit | | Order Headers.Latest Schedule Limit | LATEST_SCHEDULE_LIMIT | LATEST_SCHEDULE_LIMIT | 141697 |
| Marketing Source Code Id | | Order Headers.Marketing Source Code Id | MARKETING_SOURCE_CODE_ID | MARKETING_SOURCE_CODE_ID | 146194 |
| Open Flag | | Order Headers.Open Flag | OPEN_FLAG | OPEN_FLAG | 272614 |
| Order Category Code | | Order Headers.Order Category Code | ORDER_CATEGORY_CODE | ORDER_CATEGORY_CODE | 272616 |
| Order Date Type Code | | Order Headers.Order Date Type Code | ORDER_DATE_TYPE_CODE | ORDER_DATE_TYPE_CODE | 149830 |
| Order Firmed Date | | Order Headers.Order Firmed Date | ORDER_FIRMED_DATE | ORDER_FIRMED_DATE | 272617 |
| Order Number | | Order Headers.Order Number | ORDER_NUMBER | ORDER_NUMBER | 149868 |
| Order Source | | Order Headers.Order Source | ORDER_SOURCE | ORDER_SOURCE | 149892 |
| Order Source ID | | Order Headers.Order Source ID | ORDER_SOURCE_ID | ORDER_SOURCE_ID | 149895 |
| Order Type | | Order Headers.Order Type | ORDER_TYPE | ORDER_TYPE | 149902 |
| Order Type ID | | Order Headers.Order Type ID | ORDER_TYPE_ID | ORDER_TYPE_ID | 149914 |
| Org ID | Organization identifier. | Order Headers.Org ID | ORG_ID | ORG_ID | 150975 |
| Orig Sys Document Ref | | Order Headers.Orig Sys Document Ref | ORIG_SYS_DOCUMENT_REF | ORIG_SYS_DOCUMENT_REF | 151506 |
| Packing Instructions | | Order Headers.Packing Instructions | PACKING_INSTRUCTIONS | PACKING_INSTRUCTIONS | 151790 |
| Partial Shipments | | Order Headers.Partial Shipments | PARTIAL_SHIPMENTS | PARTIAL_SHIPMENTS | 272612 |
| Payment Amount | | Order Headers.Payment Amount | PAYMENT_AMOUNT | PAYMENT_AMOUNT | 152190 |
| Payment Term ID | | Order Headers.Payment Term ID | PAYMENT_TERM_ID | PAYMENT_TERM_ID | 152297 |
| Payment Terms | | Order Headers.Payment Terms | PAYMENT_TERMS | PAYMENT_TERMS | 152260 |
| Payment Type Code | | Order Headers.Payment Type Code | PAYMENT_TYPE_CODE | PAYMENT_TYPE_CODE | 152314 |
| Price List | Name of price list defined in Oracle Order/Entry Shipping (for example, corporate). | Order Headers.Price List | PRICE_LIST | PRICE_LIST | 155336 |
| Price List ID | | Order Headers.Price List ID | PRICE_LIST_ID | PRICE_LIST_ID | 155360 |
| Price Request Code | | Order Headers.Price Request Code | PRICE_REQUEST_CODE | PRICE_REQUEST_CODE | 155386 |
| Pricing Date | | Order Headers.Pricing Date | PRICING_DATE | PRICING_DATE | 155456 |
| Purchase Order Date | | Order Headers.Purchase Order Date | HEADER_EXPECTED_ARRIVAL_DATE_2 | HEADER_EXPECTED_ARRIVAL_DATE_2 | 272611 |
| Reference Type Code | | Order Headers.Reference Type Code | HEADER_REFERENCE_TYPE_CODE_2 | HEADER_REFERENCE_TYPE_CODE_2 | 272610 |
| Request Date | | Order Headers.Request Date | REQUEST_DATE | REQUEST_DATE | 158710 |
| Return Reason Code | | Order Headers.Return Reason Code | RETURN_REASON_CODE | RETURN_REASON_CODE | 159367 |
| Sales Channel | | Order Headers.Sales Channel | SALES_CHANNEL | SALES_CHANNEL | 272586 |
| Salesperson | | Order Headers.Salesperson | SALESPERSON | SALESPERSON | 160573 |
| Salesperson ID | | Order Headers.Salesperson ID | SALESPERSON_ID | SALESPERSON_ID | 160575 |
| Ship From Org | | Order Headers.Ship From Org | SHIP_FROM_ORG | SHIP_FROM_ORG | 161805 |
| Ship From Org ID | | Order Headers.Ship From Org ID | SHIP_FROM_ORG_ID | SHIP_FROM_ORG_ID | 161807 |
| Ship To Address 1 | | Order Headers.Ship To Address 1 | SHIP_TO_ADDRESS1 | SHIP_TO_ADDRESS1 | 161843 |
| Ship To Address 2 | | Order Headers.Ship To Address 2 | SHIP_TO_ADDRESS2 | SHIP_TO_ADDRESS2 | 161844 |
| Ship To Address 3 | | Order Headers.Ship To Address 3 | SHIP_TO_ADDRESS3 | SHIP_TO_ADDRESS3 | 161845 |
| Ship To Address 4 | | Order Headers.Ship To Address 4 | SHIP_TO_ADDRESS4 | SHIP_TO_ADDRESS4 | 161846 |
| Ship To Contact | | Order Headers.Ship To Contact | SHIP_TO_CONTACT | SHIP_TO_CONTACT | 161853 |
| Ship To Contact ID | | Order Headers.Ship To Contact ID | SHIP_TO_CONTACT_ID | SHIP_TO_CONTACT_ID | 161866 |
| Ship To Cty St Zip Ctry | | Order Headers.Ship To Cty St Zip Ctry | SHIP_TO_CTY_ST_ZIP_CTRY | SHIP_TO_CTY_ST_ZIP_CTRY | 161882 |
| Ship To Customer | | Order Headers.Ship To Customer | SHIP_TO_CUSTOMER | SHIP_TO_CUSTOMER | 161889 |
| Ship To Customer ID | | Order Headers.Ship To Customer ID | SHIP_TO_CUSTOMER_ID | SHIP_TO_CUSTOMER_ID | 161897 |
| Ship To Location | | Order Headers.Ship To Location | SHIP_TO_LOCATION | SHIP_TO_LOCATION | 161909 |
| Ship To Org Id | | Order Headers.Ship To Org Id | SHIP_TO_ORG_ID | SHIP_TO_ORG_ID | 161984 |
| Ship Tolerance Above | | Order Headers.Ship Tolerance Above | SHIP_TOLERANCE_ABOVE | SHIP_TOLERANCE_ABOVE | 161831 |
| Ship Tolerance Below | | Order Headers.Ship Tolerance Below | SHIP_TOLERANCE_BELOW | SHIP_TOLERANCE_BELOW | 161836 |
| Shipment Priority | | Order Headers.Shipment Priority | SHIPMENT_PRIORITY | SHIPMENT_PRIORITY | 272589 |
| Shipping Instructions | | Order Headers.Shipping Instructions | SHIPPING_INSTRUCTIONS | SHIPPING_INSTRUCTIONS | 161750 |
| Shipping Method | | Order Headers.Shipping Method | SHIPPING_METHOD | SHIPPING_METHOD | 272615 |
| Sold From Org ID | | Order Headers.Sold From Org ID | SOLD_FROM_ORG_ID | SOLD_FROM_ORG_ID | 162232 |
| Sold To Org Id | | Order Headers.Sold To Org Id | SOLD_TO_ORG_ID | SOLD_TO_ORG_ID | 162271 |
| Source Document Id | | Order Headers.Source Document Id | SOURCE_DOCUMENT_ID | SOURCE_DOCUMENT_ID | 162368 |
| Source Document Type Id | | Order Headers.Source Document Type Id | SOURCE_DOCUMENT_TYPE_ID | SOURCE_DOCUMENT_TYPE_ID | 162394 |
| Status | Status of the external cash transaction. | Order Headers.Status | STATUS | STATUS | 163496 |
| Tax Exempt Number | | Order Headers.Tax Exempt Number | TAX_EXEMPT_NUMBER | TAX_EXEMPT_NUMBER | 164737 |
| Tax Exempt Reason | | Order Headers.Tax Exempt Reason | TAX_EXEMPT_REASON | TAX_EXEMPT_REASON | 272588 |
| Tax Exempted | | Order Headers.Tax Exempted | TAX_EXEMPTED | TAX_EXEMPTED | 272587 |
| Tax Point | | Order Headers.Tax Point | TAX_POINT | TAX_POINT | 272613 |
| Transaction Phase Code | | Order Headers.Transaction Phase Code | TRANSACTION_PHASE_CODE | TRANSACTION_PHASE_CODE | 165766 |
| Unit Approval Code 1 | | Order Headers.Unit Approval Code 1 | HEADER_UNIT_APPROVAL_CODE_1_1 | HEADER_UNIT_APPROVAL_CODE_1_1 | 272600 |
| Unit Approval Code 1 1 | | Order Headers.Unit Approval Code 1 1 | HEADER_UNIT_APPROVAL_CODE_2_1 | HEADER_UNIT_APPROVAL_CODE_2_1 | 272601 |
| Unit Approval Code 3 | | Order Headers.Unit Approval Code 3 | HEADER_UNIT_APPROVAL_CODE_3_1 | HEADER_UNIT_APPROVAL_CODE_3_1 | 272602 |
| Upgraded Flag | | Order Headers.Upgraded Flag | UPGRADED_FLAG | UPGRADED_FLAG | 166592 |
| Version Number | | Order Headers.Version Number | VERSION_NUMBER | VERSION_NUMBER | 167498 |
| 3PL ModusLink Header ID | | Order Headers.3PL ModusLink Header ID | HEADER_3PL_MODUSLINK_HEADER__1 | HEADER_3PL_MODUSLINK_HEADER__1 | 272604 |
| 3PL ModusLink Manual Process | | Order Headers.3PL ModusLink Manual Process | HEADER_3PL_MODUSLINK_MANUAL__1 | HEADER_3PL_MODUSLINK_MANUAL__1 | 272607 |
| 3PL Transaction Date & Time | | Order Headers.3PL Transaction Date & Time | HEADER_3PL_TRANSACTION_DATE__1 | HEADER_3PL_TRANSACTION_DATE__1 | 272606 |
| 3PL Transaction Message | | Order Headers.3PL Transaction Message | HEADER_3PL_TRANSACTION_MESSA_1 | HEADER_3PL_TRANSACTION_MESSA_1 | 272603 |
| 3PL Transaction Status | | Order Headers.3PL Transaction Status | HEADER_3PL_TRANSACTION_STATU_1 | HEADER_3PL_TRANSACTION_STATU_1 | 272605 |
| Accounting Rule Duration | | Order Headers.Accounting Rule Duration | ACCOUNTING_RULE_DURATION | ACCOUNTING_RULE_DURATION | 114102 |
| Accounting Rule Id | | Order Headers.Accounting Rule Id | ACCOUNTING_RULE_ID | ACCOUNTING_RULE_ID | 114110 |
| Agreement | | Order Headers.Agreement | AGREEMENT | AGREEMENT | 115404 |
| Agreement ID | The unique identifier of the agreement. | Order Headers.Agreement ID | AGREEMENT_ID | AGREEMENT_ID | 115427 |
| Bill To Address 1 | | Order Headers.Bill To Address 1 | BILL_TO_ADDRESS1 | BILL_TO_ADDRESS1 | 119874 |
| Bill To Address 2 | | Order Headers.Bill To Address 2 | BILL_TO_ADDRESS2 | BILL_TO_ADDRESS2 | 119875 |
| Bill To Address 3 | | Order Headers.Bill To Address 3 | BILL_TO_ADDRESS3 | BILL_TO_ADDRESS3 | 119876 |
| Bill To Address 4 | | Order Headers.Bill To Address 4 | BILL_TO_ADDRESS4 | BILL_TO_ADDRESS4 | 119877 |
| Bill To Contact | | Order Headers.Bill To Contact | BILL_TO_CONTACT | BILL_TO_CONTACT | 119884 |
| Bill To Contact ID | | Order Headers.Bill To Contact ID | BILL_TO_CONTACT_ID | BILL_TO_CONTACT_ID | 119895 |
| Bill To Cty St Zip Ctry | | Order Headers.Bill To Cty St Zip Ctry | BILL_TO_CTY_ST_ZIP_CTRY | BILL_TO_CTY_ST_ZIP_CTRY | 119907 |
| Bill To Customer | | Order Headers.Bill To Customer | BILL_TO_CUSTOMER | BILL_TO_CUSTOMER | 119914 |
| Bill To Customer ID | | Order Headers.Bill To Customer ID | BILL_TO_CUSTOMER_ID | BILL_TO_CUSTOMER_ID | 119922 |
| Bill To Location | | Order Headers.Bill To Location | BILL_TO_LOCATION | BILL_TO_LOCATION | 119930 |
| Bill To Org Id | | Order Headers.Bill To Org Id | BILL_TO_ORG_ID | BILL_TO_ORG_ID | 119948 |
| Booked Date | | Order Headers.Booked Date | BOOKED_DATE | BOOKED_DATE | 120151 |
| Booked Flag | | Order Headers.Booked Flag | BOOKED_FLAG | BOOKED_FLAG | 272591 |
| Cancel After Date | | Order Headers.Cancel After Date | HEADER_CANCEL_AFTER_DATE_2 | HEADER_CANCEL_AFTER_DATE_2 | 272608 |
| Cancelled Flag | | Order Headers.Cancelled Flag | CANCELLED_FLAG | CANCELLED_FLAG | 272592 |
| Change Sequence | | Order Headers.Change Sequence | CHANGE_SEQUENCE | CHANGE_SEQUENCE | 121863 |
| Check Number | | Order Headers.Check Number | CHECK_NUMBER | CHECK_NUMBER | 121966 |
| Context Value | | Order Headers.Context Value | HEADER_CONTEXT_VALUE | HEADER_CONTEXT_VALUE | 272593 |
| Conversion Rate | | Order Headers.Conversion Rate | CONVERSION_RATE | CONVERSION_RATE | 123458 |
| Conversion Rate Date | | Order Headers.Conversion Rate Date | CONVERSION_RATE_DATE | CONVERSION_RATE_DATE | 123464 |
| Conversion Type Code | | Order Headers.Conversion Type Code | CONVERSION_TYPE_CODE | CONVERSION_TYPE_CODE | 123467 |
| Created By | | Order Headers.Created By | CREATED_BY | CREATED_BY | 124638 |
| Created By Name | |