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Description: | Web transactions audit table |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_AUDIT.SESSION_ID | ICX_SESSIONS |
ICX_AUDIT.WEB_USER_ID | FND_USER |
ICX_AUDIT is available to developers to store audit information about
any web transaction.
.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_AUDIT_U1 | UNIQUE | APPS_TS_TX_IDX | AUDIT_ID |
ICX_AUDIT_N1 | NONUNIQUE | APPS_TS_TX_IDX | WEB_USER_ID |
ICX_AUDIT_N2 | NONUNIQUE | APPS_TS_TX_IDX | SESSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AUDIT_ID | NUMBER | Y | Identifier of audit record | |
SESSION_ID | NUMBER | Y | Identifier of session in which audit record created | |
WEB_USER_ID | NUMBER | Y | Identifier of user when audit record created | |
SERVER_NAME | VARCHAR2 | (80) | Server name | |
SERVER_PORT | VARCHAR2 | (80) | Server port | |
SCRIPT_NAME | VARCHAR2 | (80) | What was being run | |
PATH_INFO | VARCHAR2 | (80) | What URL was being accessed | |
PARAMETER_NAME_1 | VARCHAR2 | (80) | First parameter name | |
PARAMETER_1 | VARCHAR2 | (80) | First parameter value | |
PARAMETER_NAME_2 | VARCHAR2 | (80) | Second parameter name | |
PARAMETER_2 | VARCHAR2 | (80) | Second parameter value | |
PARAMETER_NAME_3 | VARCHAR2 | (80) | Third parameter name | |
PARAMETER_3 | VARCHAR2 | (80) | Third parameter value | |
PARAMETER_NAME_4 | VARCHAR2 | (80) | Fourth parameter name | |
PARAMETER_4 | VARCHAR2 | (80) | Fourth parameter value | |
PARAMETER_NAME_5 | VARCHAR2 | (80) | Fifth parameter name | |
PARAMETER_5 | VARCHAR2 | (80) | Fifth parameter value | |
PARAMETER_NAME_6 | VARCHAR2 | (80) | Sixth parameter name | |
PARAMETER_6 | VARCHAR2 | (80) | Sixth parameter value | |
PARAMETER_NAME_7 | VARCHAR2 | (80) | Seventh parameter name | |
PARAMETER_7 | VARCHAR2 | (80) | Seventh parameter value | |
PARAMETER_NAME_8 | VARCHAR2 | (80) | Eighth parameter name | |
PARAMETER_8 | VARCHAR2 | (80) | Eighth parameter value | |
PARAMETER_NAME_9 | VARCHAR2 | (80) | Nineth parameter name | |
PARAMETER_9 | VARCHAR2 | (80) | Nineth parameter value | |
CONNECT_DATE | DATE | Y | Audit record creation date and time | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_AUDIT does not reference any database object
ICX.ICX_AUDIT is referenced by following:
Description: | Web Requisitions headers distribution table |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_CART_DISTRIBUTIONS.CART_ID | ICX_SHOPPING_CARTS |
ICX_CART_DISTRIBUTIONS can store information about the accounting
distributions associated with the requisition. This information can
then be applied as a default to all requisition lines. In order to
use this table, custom code must be written.
.
One record is automatically added to this table each time a new
requisition is created.
.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CART_DISTRIBUTIONS_U1 | UNIQUE | APPS_TS_ARCHIVE |
CART_ID
DISTRIBUTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CART_ID | NUMBER | Y | Requisition header unique identifier | |
DISTRIBUTION_ID | NUMBER | Y | Requisition distribution unique identifier | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CHARGE_ACCOUNT_SEGMENT1 | VARCHAR2 | (240) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment | |
ORG_ID | NUMBER | Organization unique identifier |
ICX.ICX_CART_DISTRIBUTIONS does not reference any database object
ICX.ICX_CART_DISTRIBUTIONS is referenced by following:
Description: | Web Requisitions lines distribution table |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_CART_LINE_DISTRIBUTIONS.CART_LINE_ID | ICX_SHOPPING_CART_LINES |
ICX_CART_LINE_DISTRIBUTIONS.CHARGE_ACCOUNT_ID | GL_CODE_COMBINATIONS |
Foreign Key Column | Foreign Table |
---|---|
ICX_REQ_CART_ERRORS.DISTRIBUTION_NUM
ICX_REQ_CART_ERRORS.CART_LINE_ID |
ICX_CART_LINE_DISTRIBUTIONS |
ICX_CART_LINE_DISTRIBUTIONS stores information about the accounting
distributions associated with each requisition line. Each requisition
line must have at least one accounting distribution. You need one
row for each requisition distribution you create.
.
DISTRIBUTION_ID is the unique identifier for the distribution. Each
distribution also contains the CART_LINE_ID from
ICX_SHOPPING_CART_LINES table, as well as CART_ID from
ICX_SHOPPING_CARTS table. The percent allocation to each amount is
stored in the ALLOCATION_VALUE field.
.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CART_LINE_DISTRIBUTIONS_U1 | UNIQUE | APPS_TS_ARCHIVE |
CART_LINE_ID
DISTRIBUTION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CART_LINE_ID | NUMBER | Y | Requisiton line unique identifier | |
DISTRIBUTION_ID | NUMBER | Y | Requisition distribution unique identifier | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CHARGE_ACCOUNT_ID | NUMBER | GL charge account unique identifier | ||
CHARGE_ACCOUNT_SEGMENT1 | VARCHAR2 | (240) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT2 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT3 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT4 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT5 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT6 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT7 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT8 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT9 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT10 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT11 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT12 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT13 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT14 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT15 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT16 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT17 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT18 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT19 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT20 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT21 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT22 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT23 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT24 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT25 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT26 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT27 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT28 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT29 | VARCHAR2 | (25) | Key flexfield segment | |
CHARGE_ACCOUNT_SEGMENT30 | VARCHAR2 | (25) | Key flexfield segment | |
DIST_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
DISTRIBUTION_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
DISTRIBUTION_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ACCRUAL_ACCOUNT_ID | NUMBER | GL accrual account unique identifier | ||
VARIANCE_ACCOUNT_ID | NUMBER | GL variance account unique identifier | ||
BUDGET_ACCOUNT_ID | NUMBER | GL budget account unique identifier | ||
ORG_ID | NUMBER | Organization unique identifier | ||
CART_ID | NUMBER | Y | Requisition header unique identifier | |
ALLOCATION_TYPE | VARCHAR2 | (30) | Specifies the method of allocation across distributions. Can be PERCENT. | |
ALLOCATION_VALUE | NUMBER | Allocation split value | ||
ALLOCATION_QUANTITY | NUMBER | For future use | ||
CHARGE_ACCOUNT_NUM | VARCHAR2 | (2000) | Concatenated charge account segment | |
DISTRIBUTION_NUM | NUMBER | Distribution number |
ICX.ICX_CART_LINE_DISTRIBUTIONS does not reference any database object
ICX.ICX_CART_LINE_DISTRIBUTIONS is referenced by following:
Description: | Category details display attributes |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CATG_DETLS_U1 | UNIQUE | APPS_TS_ARCHIVE | CATEGORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREATED_BY | NUMBER | Y | ||
CREATED_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CATEGORY_ID | NUMBER | Y | ||
TEMPLATE_BUSINESS | VARCHAR2 | (50) | ||
TEMPLATE_CONSUMER | VARCHAR2 | (50) | ||
DEFAULT_TEMPLATE_BUSINESS | VARCHAR2 | (50) | ||
DEFAULT_TEMPLATE_CONSUMER | VARCHAR2 | (50) | ||
MARKETING_TEXT_FILE | VARCHAR2 | (30) | ||
MARKETING_TEXT | VARCHAR2 | (2000) | ||
SPECIAL_FLAG_BUSINESS | VARCHAR2 | (1) | ||
SPECIAL_IMAGE_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_TEXT_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_THUMBNAIL_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_START_DATE_BUSINESS | DATE | |||
SPECIAL_END_DATE_BUSINESS | DATE | |||
SPECIAL_FLAG_CONSUMER | VARCHAR2 | (1) | ||
SPECIAL_START_DATE_CONSUMER | DATE | |||
SPECIAL_END_DATE_CONSUMER | DATE | |||
SPECIAL_THUMBNAIL_CONSUMER | VARCHAR2 | (30) | ||
SPECIAL_IMAGE_CONSUMER | VARCHAR2 | (30) | ||
SPECIAL_TEXT_CONSUMER | VARCHAR2 | (30) | ||
IMAGE_FILE_1 | VARCHAR2 | (30) | ||
IMAGE_FILE_2 | VARCHAR2 | (30) | ||
IMAGE_FILE_3 | VARCHAR2 | (30) | ||
IMAGE_FILE_4 | VARCHAR2 | (30) | ||
IMAGE_FILE_5 | VARCHAR2 | (30) | ||
IMAGE_FILE_6 | VARCHAR2 | (30) | ||
IMAGE_FILE_7 | VARCHAR2 | (30) | ||
IMAGE_FILE_8 | VARCHAR2 | (30) | ||
IMAGE_FILE_9 | VARCHAR2 | (30) | ||
IMAGE_FILE_10 | VARCHAR2 | (30) | ||
IMAGE_FILE_11 | VARCHAR2 | (30) | ||
IMAGE_FILE_12 | VARCHAR2 | (30) | ||
IMAGE_FILE_13 | VARCHAR2 | (30) | ||
IMAGE_FILE_14 | VARCHAR2 | (30) | ||
IMAGE_FILE_15 | VARCHAR2 | (30) |
ICX.ICX_CATG_DETLS_INFO does not reference any database object
ICX.ICX_CATG_DETLS_INFO is referenced by following:
Description: | Translation table for category marketing text |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CATG_DETLS_TL_U1 | UNIQUE | APPS_TS_ARCHIVE |
CATEGORY_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREATED_BY | NUMBER | Y | ||
CREATED_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CATEGORY_ID | NUMBER | Y | ||
MARKETING_TEXT | VARCHAR2 | (2000) | ||
SOURCE_LANG | VARCHAR2 | (4) | Y | |
LANGUAGE | VARCHAR2 | (4) | Y |
ICX.ICX_CATG_DETLS_INFO_TL does not reference any database object
ICX.ICX_CATG_DETLS_INFO_TL is referenced by following:
Description: |
---|
This table is obsolete since R12.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_DESCRIPTOR_ID | NUMBER | Y | descriptor ID | |
DEFAULT_FIELD_FLAG | VARCHAR2 | (1) | default field flag | |
DISPLAY_SEQUENCE | NUMBER | display sequence | ||
LAST_UPDATE_LOGIN | NUMBER | Y | last update login | |
LAST_UPDATED_BY | NUMBER | Y | last updated by | |
LAST_UPDATE_DATE | DATE | Y | last update date | |
CREATED_BY | NUMBER | Y | created by | |
CREATION_DATE | DATE | Y | creation date |
ICX.ICX_CAT_ADV_SRCH_SETUP does not reference any database object
ICX.ICX_CAT_ADV_SRCH_SETUP is referenced by following:
Description: |
---|
Each row in this table holds the parent and child category that defines the category relationship PARENT_CATEGORY_ID holds the category id of parent and CHILD_CATEGORY_ID holds the category id of child.
Root category (RT_CATEGORY_ID as '0') can only be a parent. Only Browsing categories can be the parent categories. Item Categories can only be child categories.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARENT_CATEGORY_ID | NUMBER | The Rt Category Id of the parent browsing category. (Reference ICX_CAT_CATEGORIES_TL.RT_CATEGORY_ID) | ||
CHILD_CATEGORY_ID | NUMBER | The Rt Category Id of the child browsing/item category. (Reference ICX_CAT_CATEGORIES_TL.RT_CATEGORY_ID) | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
LAST_UPDATED_BY | NUMBER | Y | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column: date when this record was last updated | |
CREATED_BY | NUMBER | Y | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | |
CREATION_DATE | DATE | Y | Standard Who column: date when this record was created | |
REQUEST_ID | NUMBER | Standard Concurrent Request Column: Identifies the concurrent request instance that spawned the concurrent program | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Concurrent Request Column: Identifies the Oracle Application that spawned the concurrent program | ||
PROGRAM_ID | NUMBER | Standard Concurrent Request Column: Identifies the concurrent program | ||
PROGRAM_LOGIN_ID | NUMBER | Standard Concurrent Request Column: Identifies the Oracle Applications Concurrent Program Login ID |
ICX.ICX_CAT_BROWSE_TREES does not reference any database object
ICX.ICX_CAT_BROWSE_TREES is referenced by following:
Description: | Categories Table |
---|
Categories are used to classify items into groups of related items.This table uses a flattened version of the base table/translation table structure usually used to support multilingual data. This approach was chosen because the number and relative size of the translatable columns closely matches or exceeds that of the non-translatable columns
There are 4 types of categories stored in this table:
1. Root category - A special type of seeded Browsing Category - This is the topmost category in the hierarchy (TYPE = 0)
2. Navigational or Browsing Categories (TYPE = 1)
3. Genus or Item Categories (TYPE = 2)
4. Requisition Templates - Requisition Templates from Core Purchasing are stored as categories with the key as <"ReqTemplate name">_tmpl (TYPE = 3)
Categories are uniquely identified by the KEY and LANGUAGE. This value can not be modified once it is created. ITEM_COUNT tells us the number of items the category contains.
REBUILD_FLAG Indicates whether the Oracle Text Index should be rebuilt due to changes in the Category Definition. Typically this is set when a category definition is changed.
Attribute SECTION_MAP, stores a bitmap to indicate whether a particular section tag is assigned already. Also used to derive STORED_IN_TABLE and STORED_IN_COLUMN.
If category id is 0,
If the n-th bit is 1 and 1<=n<=100, it means TEXT_BASE_ATTRIBUTEn column in ICX_CAT_ITEMS_TLP is already assigned to an existing text base attribute.
If the n-th bit is 1 and 100
If the n-th bit is 1 and 1<=n<=50, it means TEXT_CAT_ATTRIBUTEn column in ICX_CAT_EXT_ITEMS_TLP is already assigned to an existing text category attribute.
If the n-th bit is 1 and 50
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_CATEGORIES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
RT_CATEGORY_ID
LANGUAGE |
ICX_CAT_CATEGORIES_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
KEY
TYPE LANGUAGE |
ICX_CAT_CATEGORIES_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CATEGORY_NAME
TYPE LANGUAGE |
ICX_CAT_CATEGORIES_TL_N2 | NONUNIQUE | APPS_TS_TX_IDX |
UPPER_CATEGORY_NAME
TYPE LANGUAGE |
ICX_CAT_CATEGORIES_TL_N3 | NONUNIQUE | APPS_TS_TX_IDX |
UPPER_KEY
TYPE LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_CATEGORY_ID | NUMBER | Y | Internal identifier for a category. | |
LANGUAGE | VARCHAR2 | (4) | Y | Defined language for the row |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language for the row |
CATEGORY_NAME | VARCHAR2 | (250) | Y | Name of the Category |
DESCRIPTION | VARCHAR2 | (2000) | Description for the Category | |
TYPE | NUMBER | Y | Type of the category - Root, Navigational, Genus or Req. Template. Possible values are 0, 1,2, and 3 respectively. | |
KEY | VARCHAR2 | (250) | Y | Unique key for the Category |
TITLE | VARCHAR2 | (500) | Data Source of the Category. Stores the value "Oracle" for extracted categories and null for bulkloaded categories. | |
ITEM_COUNT | NUMBER | Number of items in this category | ||
CREATED_BY | NUMBER | Y | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | |
CREATION_DATE | DATE | Y | Standard Who column: date when this record was created | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column: date when this record was last updated | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
REQUEST_ID | NUMBER | Concurrent Request Id through which category was created. Stores null for categories created/edited online. | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.application_id.) | ||
PROGRAM_ID | NUMBER | Standard Who column: the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.concurrent_program_id.) | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column: the date when this record was created or updated by a concurrent program | ||
UPPER_CATEGORY_NAME | VARCHAR2 | (250) | Y | Category name in upper case |
BATCH_JOB_NUM | NUMBER | Concurrent Request Id through which category was created. Stores null for categories created/edited online. | ||
REBUILD_FLAG | VARCHAR2 | (1) | Indicates whether the Oracle Text Index should be rebuilt due to changes in the Category Definition. | |
UPPER_KEY | VARCHAR2 | (250) | Y | Category Key in Upper Case |
SECTION_MAP | VARCHAR2 | (300) | A bitmap that controls which columns in ICX_CAT_ITEMS_TLP and ICX_CAT_EXT_ITEMS_TLP are free and can be assigned to new attributes. | |
PROGRAM_LOGIN_ID | NUMBER | Standard Concurrent Request Column: Identifies the Oracle Applications Concurrent Program Login ID |
ICX.ICX_CAT_CATEGORIES_TL does not reference any database object
ICX.ICX_CAT_CATEGORIES_TL is referenced by following:
Description: |
---|
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_CATEGORY_ITEMS_U1 | UNIQUE | APPS_TS_TX_IDX |
RT_ITEM_ID
RT_CATEGORY_ID |
ICX_CAT_CATEGORY_ITEMS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
RT_CATEGORY_ID
RT_ITEM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_CATEGORY_ID | NUMBER | Y | Item Category Id. (References ICX_CAT_CATEGORIES_TL.rt_category_id) | |
RT_ITEM_ID | NUMBER | Y | Internally generated Item Id. (References ICX_CAT_ITEMS_B.rt_item_id) | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column: date when this record was last updated | |
CREATED_BY | NUMBER | Y | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | |
CREATION_DATE | DATE | Y | Standard Who column: date when this record was created | |
REQUEST_ID | NUMBER | Concurrent Request Id through which items are extracted/bulkloaded. | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.application_id.) | ||
PROGRAM_ID | NUMBER | Standard Who column: the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.concurrent_program_id.) | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column: the date when this record was created or updated by a concurrent program |
ICX.ICX_CAT_CATEGORY_ITEMS does not reference any database object
ICX.ICX_CAT_CATEGORY_ITEMS is referenced by following:
Description: |
---|
This table is obsolete since R12.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_CATEGORY_ID | NUMBER | Y | category ID | |
RT_DESCRIPTOR_ID | NUMBER | Y | descriptor ID | |
STORED_IN_COLUMN | VARCHAR2 | (30) | Y | stored in column |
STORED_IN_TABLE | VARCHAR2 | (30) | stored in table | |
LAST_UPDATE_LOGIN | NUMBER | Y | last update login | |
LAST_UPDATED_BY | NUMBER | Y | last updated by | |
LAST_UPDATE_DATE | DATE | Y | last update date | |
CREATED_BY | NUMBER | Y | created by | |
CREATION_DATE | DATE | Y | creation date |
ICX.ICX_CAT_DELETED_ATTRIBUTES does not reference any database object
ICX.ICX_CAT_DELETED_ATTRIBUTES is referenced by following:
Description: |
---|
There are 2 kinds of descriptors:
Base(Root) and
Local(Category) descriptors.
This table stores both these descriptors. This holds the translation information for all the descriptors.
For Local Descriptors, the column RT_CATEGORY_ID holds the Item Category Id reference value.
For Base Descriptors, the column RT_CATEGORY_ID stores the Root Category Id value. I.e. "0"
The attributes STORED_IN_TABLE and STORED_IN_COLUMN contains the table name and the column name where the attribute's value is stored for an item. These column values will be seeded for all the seeded base attributes. For example, for the base attribute "SUPPLIER", STORED_IN_TABLE will be populated with "ICX_CAT_ITEMS_TLP" and STORED_IN_COLUMN will be populated with "SUPPLIER".
When a new attribute is created, the values for the columns STORED_IN_TABLE and STORED_IN_COLUMNS are derived from the:
- Type of the Attribute (BASE/LOCAL)
- Data Type of the Attribute (TEXT/NUMERIC/TRANSLATABLE TEXT)
- Section Map value for the associated category.
SECTION_TAG is a number that is unique within a category. SECTION_TAG this is used for category attributes or base attributes created by users to derive which column in ICX_CAT_ITEMS_TLP or ICX_CAT_EXT_ITEMS_TLP stores this attribute.
The section_tag value is also used as the section tag in the CTX string if the attribute is searchable. For category attributes, section_tag starts at 5000 so it can be distinguished from the base attributes in the CTX string. To deduce the column, subtract 5000 from it. For non-seeded base attributes, section_tag starts for 1000. For seeded base attributes, section_tag will be seeded.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_DESCRIPTORS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
RT_DESCRIPTOR_ID
LANGUAGE |
ICX_CAT_DESCRIPTORS_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
KEY
RT_CATEGORY_ID LANGUAGE |
ICX_CAT_DESCRIPTORS_TL_U3 | UNIQUE | APPS_TS_TX_IDX |
DESCRIPTOR_NAME
RT_CATEGORY_ID LANGUAGE |
ICX_CAT_DESCRIPTORS_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
RT_CATEGORY_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_DESCRIPTOR_ID | NUMBER | Y | Internal identifier for a Descriptor. | |
LANGUAGE | VARCHAR2 | (4) | Y | Defined language for the row |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source language for the row |
TITLE | VARCHAR2 | (500) | Title of the descriptor source | |
DESCRIPTOR_NAME | VARCHAR2 | (250) | Y | Descriptor name |
DESCRIPTION | VARCHAR2 | (2000) | Description | |
RT_CATEGORY_ID | NUMBER | Y | Item Category Id. (References ICX_CAT_CATEGORIES_TL.rt_category_id) | |
TYPE | NUMBER | Y | Type of the descriptor. Stores 0 for Text based descriptor1 for Numeric descriptor2 for Translatable text based descriptor. | |
HIDDEN | NUMBER | Hidden | ||
SEQUENCE | NUMBER | Sequence of the descriptor | ||
KEY | VARCHAR2 | (250) | Y | Descriptor Key |
DEFAULTVALUE | VARCHAR2 | (2000) | Default value | |
MULTI_VALUE_TYPE | NUMBER | Multi value type | ||
MULTI_VALUE_KEY | VARCHAR2 | (2000) | Multi value key | |
REQUIRED | NUMBER | Required | ||
REFINABLE | NUMBER | Refinable | ||
SEARCHABLE | NUMBER | Decides whether descriptor value is searchable. Store 1 if Searchable. 0 for non searchable attributes. | ||
CREATED_BY | NUMBER | Y | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | |
CREATION_DATE | DATE | Y | Standard Who column: date when this record was created | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column: date when this record was last updated | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
REQUEST_ID | NUMBER | Concurrent Request Id through which category was created. Stores null for categories created/edited online. | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.application_id.) | ||
PROGRAM_ID | NUMBER | Standard Who column: the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.concurrent_program_id.) | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column: the date when this record was created or updated by a concurrent program | ||
SEARCH_RESULTS_VISIBLE | VARCHAR2 | (1) | Flag controlling the visibility of the attribute in the Search results. Value of 1 makes the attribute available in the search. Value of 0 hides the attributes availability in the search. | |
ITEM_DETAIL_VISIBLE | VARCHAR2 | (1) | Flag controlling the visibility of the attribute in the Item Details. Value of 1 makes the attribute available in the Item Detail. Value of 0 hides the attributes availability in the Item Detail. | |
VALIDATED | NUMBER | Validated | ||
BATCH_JOB_NUM | NUMBER | Concurrent Request Id through which category was created. Stores null for categories created/edited online. | ||
REBUILD_FLAG | VARCHAR2 | (1) | Indicates whether the Oracle Text Index should be rebuilt due to changes in the Descriptor Definition. | |
CLASS | VARCHAR2 | (30) | Specifies whether attribute is a base/price/category attribute. Stores either of the values, 'ICX_BASE_ATTR'/ 'ICX_CAT_ATTR'/ 'ICX_PRICE_ATTR' | |
CUSTOMIZATION_LEVEL | VARCHAR2 | (30) | Customization level | |
MULTIVALUE | VARCHAR2 | (1) | Specifies whether the attribute is a multivalue attribute or not. | |
SECTION_TAG | NUMBER | Section Tag. Value decides the bit position of the section map in the corresponding category | ||
STORED_IN_TABLE | VARCHAR2 | (30) | Stored in table | |
STORED_IN_COLUMN | VARCHAR2 | (30) | Stored in column. The column in which the descriptor value is populated. |
ICX.ICX_CAT_DESCRIPTORS_TL does not reference any database object
ICX.ICX_CAT_DESCRIPTORS_TL is referenced by following:
Description: | Stores category attribute values. |
---|
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_EXT_ITEMS_TLP_U1 | UNIQUE | APPS_TS_TX_IDX |
RT_ITEM_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_ITEM_ID | NUMBER | Y | Internally generated Item Id. (References ICX_CAT_ITEMS_B.rt_item_id) | |
LANGUAGE | VARCHAR2 | (4) | Y | Language |
ORG_ID | NUMBER | Operating Unit Id, to which the item belongs. A value of '-2' indicates that the item will be available for All Operating Units. | ||
RT_CATEGORY_ID | NUMBER | Y | Item Category Id. (References ICX_CAT_CATEGORIES_TL.rt_category_id) | |
PRIMARY_FLAG | VARCHAR2 | (1) | Primary flag | |
TEXT_CAT_ATTRIBUTE1 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE2 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE3 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE4 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE5 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE6 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE7 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE8 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE9 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE10 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE11 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE12 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE13 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE14 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE15 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE16 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE17 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE18 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE19 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE20 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE21 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE22 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE23 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE24 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE25 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE26 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE27 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE28 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE29 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE30 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE31 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE32 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE33 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE34 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE35 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE36 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE37 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE38 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE39 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE40 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE41 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE42 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE43 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE44 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE45 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE46 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE47 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE48 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE49 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE50 | VARCHAR2 | (700) | Text Category attribute value of the item | |
NUM_CAT_ATTRIBUTE1 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE2 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE3 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE4 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE5 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE6 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE7 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE8 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE9 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE10 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE11 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE12 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE13 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE14 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE15 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE16 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE17 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE18 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE19 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE20 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE21 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE22 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE23 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE24 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE25 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE26 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE27 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE28 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE29 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE30 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE31 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE32 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE33 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE34 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE35 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE36 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE37 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE38 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE39 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE40 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE41 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE42 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE43 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE44 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE45 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE46 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE47 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE48 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE49 | NUMBER | Numeric Category attribute value of the item | ||
NUM_CAT_ATTRIBUTE50 | NUMBER | Numeric Category attribute value of the item | ||
TL_TEXT_CAT_ATTRIBUTE1 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE2 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE3 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE4 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE5 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE6 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE7 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE8 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE9 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE10 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE11 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE12 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE13 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE14 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE15 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE16 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE17 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE18 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE19 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE20 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE21 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE22 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE23 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE24 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE25 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE26 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE27 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE28 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE29 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE30 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE31 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE32 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE33 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE34 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE35 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE36 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE37 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE38 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE39 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE40 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE41 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE42 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE43 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE44 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE45 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE46 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE47 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE48 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE49 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE50 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
LAST_UPDATED_BY | NUMBER | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | ||
LAST_UPDATE_DATE | DATE | Standard Who column: date when this record was last updated | ||
CREATED_BY | NUMBER | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | ||
CREATION_DATE | DATE | Standard Who column: date when this record was created | ||
REQUEST_ID | NUMBER | Concurrent Request Id through which items are extracted/bulkloaded. | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.application_id.) | ||
PROGRAM_ID | NUMBER | Standard Who column: the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.concurrent_program_id.) | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column: the date when this record was created or updated by a concurrent program |
ICX.ICX_CAT_EXT_ITEMS_TLP does not reference any database object
ICX.ICX_CAT_EXT_ITEMS_TLP is referenced by following:
Description: |
---|
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_ITEMS_B_U1 | UNIQUE | APPS_TS_TX_IDX | RT_ITEM_ID |
ICX_CAT_ITEMS_B_N1 | NONUNIQUE | APPS_TS_TX_IDX |
INTERNAL_ITEM_ID
ORG_ID |
ICX_CAT_ITEMS_B_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SUPPLIER
SUPPLIER_PART_NUM SUPPLIER_PART_AUXID ORG_ID |
ICX_CAT_ITEMS_B_N3 | NONUNIQUE | APPS_TS_TX_IDX | CATALOG_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_ITEM_ID | NUMBER | Y | System generated Sequence number. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number. Set to 1 initially, incremented every time the row is updated | |
ORG_ID | NUMBER | Operating Unit Id, to which the item belongs. A value of '-2' indicates that the item will be available for All Operating Units. | ||
SUPPLIER_ID | NUMBER | Supplier Id of the item | ||
SUPPLIER | VARCHAR2 | (700) | Supplier Name of the item | |
SUPPLIER_PART_NUM | VARCHAR2 | (700) | Supplier Part Number of the item | |
SUPPLIER_PART_AUXID | VARCHAR2 | (255) | Supplier Part Auxiliary ID of the item. Used for CIF/cXML file uploads. Stores '##NULL' in case this field is not provided in the loader file. | |
INTERNAL_ITEM_ID | NUMBER | Item unique identifier. (References MTL_SYSTEM_ITEMS_B.inventory_item_id.)Populated only for Extracted Items. | ||
INTERNAL_ITEM_NUM | VARCHAR2 | (700) | Internal Item Number, specified for Extracted Items | |
EXTRACTOR_UPDATED_FLAG | VARCHAR2 | (1) | Extractor Updated Flag. This flag differentiates whether the item is bulkloaded or extracted. Holds either Y or N. | |
REQUEST_ID | NUMBER | Concurrent Request Id through which items are extracted/bulkloaded. | ||
CATALOG_NAME | VARCHAR2 | (255) | Catalog Name, the Supplier File Name, which was used to load the item. | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column: date when this record was last updated | |
CREATED_BY | NUMBER | Y | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | |
CREATION_DATE | DATE | Y | Standard Who column: date when this record was created | |
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.application_id.) | ||
PROGRAM_ID | NUMBER | Standard Who column: the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.concurrent_program_id.) | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column: Program update date |
ICX.ICX_CAT_ITEMS_B does not reference any database object
ICX.ICX_CAT_ITEMS_B is referenced by following:
Description: |
---|
For each item, we construct a synthetic document Oracle Text will index on. This document is basically a concatenation of all the searchable attributes. To support efficient maintenance of these documents, each document is broken up into several rows, some for base attributes, some for category attributes. For each of these rows, SEQUENCE will be different.
CTX_DESC column stores the concatenation of all the searchable attributes.
ORG_ID column stores the id of the operating unit that owns this item, and in the case of global agreements, the ids of the different operating units that subscribe to the blanket where this item is extracted from.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_ITEMS_CTX_TLP_N1 | NONUNIQUE | APPS_TS_TX_IDX |
RT_ITEM_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_ITEM_ID | NUMBER | Y | Internally generated Item Id. (References ICX_CAT_ITEMS_B.rt_item_id) | |
LANGUAGE | VARCHAR2 | (4) | Y | Language for which the item is defined for. |
SEQUENCE | NUMBER | Y | The synthetic document could be broken up into several pieces, this stores the sequence of each piece | |
CTX_DESC | VARCHAR2 | (4000) | Ctx Desc holds the concatenated string within tokens of searchable attributes. | |
ORG_ID | NUMBER | Operating unit Id in which the item exists | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
LAST_UPDATED_BY | NUMBER | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | ||
LAST_UPDATE_DATE | DATE | Standard Who column: date when this record was last updated | ||
CREATED_BY | NUMBER | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | ||
CREATION_DATE | DATE | Standard Who column: date when this record was created | ||
REQUEST_ID | NUMBER | Concurrent Request Id. | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.application_id.) | ||
PROGRAM_ID | NUMBER | Standard Who column: the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.concurrent_program_id.) | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column: the date when this record was created or updated by a concurrent program |
ICX.ICX_CAT_ITEMS_CTX_TLP does not reference any database object
ICX.ICX_CAT_ITEMS_CTX_TLP is referenced by following:
Description: |
---|
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_ITEMS_TLP_U1 | UNIQUE | APPS_TS_TX_IDX |
RT_ITEM_ID
LANGUAGE |
ICX_CAT_ITEMS_TLP_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PRIMARY_CATEGORY_ID
RT_ITEM_ID |
ICX_CAT_ITEMS_TLP_N2 | NONUNIQUE | APPS_TS_TX_IDX |
SUPPLIER
SUPPLIER_PART_NUM ORG_ID |
ICX_CAT_ITEMS_TLP_N3 | NONUNIQUE | APPS_TS_TX_IDX | REQUEST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_ITEM_ID | NUMBER | Y | Internally generated Item Id. (References ICX_CAT_ITEMS_B.rt_item_id) | |
LANGUAGE | VARCHAR2 | (4) | Y | Language. Can be any of the installed languages. |
ORG_ID | NUMBER | Operating Unit Id, to which the item belongs. A value of '-2' indicates that the item will be available for All Operating Units. | ||
SUPPLIER_ID | NUMBER | Supplier Id of the item. If no value is available we store -2 by default. | ||
ITEM_SOURCE_TYPE | VARCHAR2 | (8) | Whether item is internally sourced or supplier source or both. Thus probable values are 'INTERNAL', 'SUPPLIER' and 'BOTH'. | |
SEARCH_TYPE | VARCHAR2 | (8) | Stores "SUPPLIER" or "INTERNAL". | |
PRIMARY_CATEGORY_ID | NUMBER | ID of primary category that is displayed in search results. (References ICX_CAT_CATEGORIES_TL.rt_category_id) | ||
PRIMARY_CATEGORY_NAME | VARCHAR2 | (250) | Primary Category Name. (References ICX_CAT_CATEGORIES_TL.category_name) | |
INTERNAL_ITEM_ID | NUMBER | Item unique identifier. (References MTL_SYSTEM_ITEMS_B.inventory_item_id.)Populated only for Extracted Items. | ||
INTERNAL_ITEM_NUM | VARCHAR2 | (700) | Internal Item Number, specified for Extracted Items | |
SUPPLIER | VARCHAR2 | (700) | Seeded base attribute: Supplier Name | |
SUPPLIER_PART_NUM | VARCHAR2 | (700) | Seeded base attribute: Supplier Part Number | |
SUPPLIER_PART_AUXID | VARCHAR2 | (255) | Seeded base attribute: Supplier Part Auxiliary ID of the item. Used for CIF/cXML file uploads. Stores '##NULL' in case this field is not provided in the loader file. | |
MANUFACTURER | VARCHAR2 | (700) | Seeded base attribute: Manufacturer Name | |
MANUFACTURER_PART_NUM | VARCHAR2 | (700) | Seeded base attribute: Manufacturer Part Number | |
SUPPLIER_URL | VARCHAR2 | (700) | Seeded base attribute: Supplier URL | |
MANUFACTURER_URL | VARCHAR2 | (700) | Seeded base attribute: Manufacturer URL | |
DESCRIPTION | VARCHAR2 | (2000) | Seeded base attribute: Description of the Item | |
COMMENTS | VARCHAR2 | (700) | Seeded base attribute: Comments | |
ALIAS | VARCHAR2 | (700) | Seeded base attribute: Alias | |
PICTURE | VARCHAR2 | (700) | Seeded base attribute: Image file name | |
PICTURE_URL | VARCHAR2 | (700) | Seeded base attribute: Image URL | |
THUMBNAIL_IMAGE | VARCHAR2 | (700) | Seeded base attribute: Thumbnail Image | |
ATTACHMENT_URL | VARCHAR2 | (700) | Seeded base attribute: Attachment URL | |
LONG_DESCRIPTION | VARCHAR2 | (2000) | Seeded base attribute: Long Description | |
UNSPSC_CODE | VARCHAR2 | (700) | Seeded base attribute: UNSPSC Code | |
AVAILABILITY | VARCHAR2 | (700) | Seeded base attribute: Availability of the item | |
LEAD_TIME | NUMBER | Seeded base attribute: Lead Time | ||
ITEM_TYPE | VARCHAR2 | (700) | Seeded base attribute: Item Type | |
TEXT_BASE_ATTRIBUTE1 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE2 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE3 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE4 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE5 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE6 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE7 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE8 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE9 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE10 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE11 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE12 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE13 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE14 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE15 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE16 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE17 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE18 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE19 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE20 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE21 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE22 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE23 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE24 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE25 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE26 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE27 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE28 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE29 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE30 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE31 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE32 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE33 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE34 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE35 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE36 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE37 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE38 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE39 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE40 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE41 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE42 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE43 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE44 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE45 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE46 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE47 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE48 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE49 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE50 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE51 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE52 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE53 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE54 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE55 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE56 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE57 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE58 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE59 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE60 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE61 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE62 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE63 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE64 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE65 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE66 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE67 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE68 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE69 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE70 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE71 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE72 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE73 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE74 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE75 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE76 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE77 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE78 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE79 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE80 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE81 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE82 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE83 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE84 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE85 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE86 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE87 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE88 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE89 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE90 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE91 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE92 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE93 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE94 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE95 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE96 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE97 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE98 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE99 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE100 | VARCHAR2 | (700) | Text base attribute value of the item | |
NUM_BASE_ATTRIBUTE1 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE2 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE3 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE4 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE5 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE6 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE7 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE8 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE9 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE10 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE11 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE12 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE13 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE14 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE15 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE16 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE17 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE18 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE19 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE20 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE21 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE22 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE23 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE24 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE25 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE26 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE27 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE28 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE29 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE30 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE31 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE32 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE33 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE34 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE35 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE36 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE37 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE38 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE39 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE40 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE41 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE42 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE43 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE44 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE45 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE46 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE47 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE48 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE49 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE50 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE51 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE52 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE53 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE54 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE55 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE56 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE57 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE58 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE59 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE60 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE61 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE62 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE63 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE64 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE65 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE66 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE67 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE68 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE69 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE70 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE71 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE72 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE73 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE74 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE75 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE76 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE77 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE78 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE79 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE80 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE81 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE82 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE83 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE84 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE85 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE86 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE87 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE88 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE89 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE90 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE91 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE92 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE93 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE94 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE95 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE96 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE97 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE98 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE99 | NUMBER | Numeric base attribute value of the item | ||
NUM_BASE_ATTRIBUTE100 | NUMBER | Numeric base attribute value of the item | ||
TL_TEXT_BASE_ATTRIBUTE1 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE2 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE3 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE4 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE5 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE6 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE7 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE8 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE9 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE10 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE11 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE12 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE13 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE14 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE15 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE16 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE17 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE18 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE19 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE20 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE21 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE22 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE23 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE24 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE25 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE26 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE27 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE28 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE29 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE30 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE31 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE32 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE33 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE34 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE35 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE36 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE37 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE38 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE39 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE40 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE41 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE42 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE43 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE44 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE45 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE46 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE47 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE48 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE49 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE50 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE51 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE52 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE53 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE54 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE55 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE56 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE57 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE58 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE59 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE60 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE61 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE62 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE63 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE64 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE65 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE66 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE67 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE68 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE69 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE70 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE71 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE72 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE73 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE74 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE75 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE76 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE77 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE78 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE79 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE80 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE81 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE82 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE83 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE84 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE85 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE86 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE87 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE88 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE89 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE90 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE91 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE92 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE93 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE94 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE95 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE96 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE97 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE98 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE99 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE100 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
CTX_DESC | VARCHAR2 | (1) | Oracle Text Indexed column, defined using multi-lexer | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
LAST_UPDATED_BY | NUMBER | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | ||
LAST_UPDATE_DATE | DATE | Standard Who column: date when this record was last updated | ||
CREATED_BY | NUMBER | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | ||
CREATION_DATE | DATE | Standard Who column: date when this record was created | ||
REQUEST_ID | NUMBER | Concurrent Request Id through which items are extracted/bulkloaded. | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.application_id.) | ||
PROGRAM_ID | NUMBER | Standard Who column: the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.concurrent_program_id.) | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column: the date when this record was created or updated by a concurrent program |
ICX.ICX_CAT_ITEMS_TLP does not reference any database object
ICX.ICX_CAT_ITEMS_TLP is referenced by following:
Description: |
---|
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_ITEM_PRICES_N1 | NONUNIQUE | APPS_TS_TX_IDX |
RT_ITEM_ID
ACTIVE_FLAG ORG_ID |
ICX_CAT_ITEM_PRICES_N2 | NONUNIQUE | APPS_TS_TX_IDX |
PRICE_LIST_ID
RT_ITEM_ID ORG_ID SUPPLIER_SITE_ID |
ICX_CAT_ITEM_PRICES_N3 | NONUNIQUE | APPS_TS_TX_IDX |
TEMPLATE_ID
TEMPLATE_LINE_ID ORG_ID |
ICX_CAT_ITEM_PRICES_N4 | NONUNIQUE | APPS_TS_TX_IDX |
CONTRACT_ID
CONTRACT_LINE_ID ORG_ID |
ICX_CAT_ITEM_PRICES_N5 | NONUNIQUE | APPS_TS_TX_IDX |
ASL_ID
ORG_ID |
ICX_CAT_ITEM_PRICES_N6 | NONUNIQUE | APPS_TS_TX_IDX |
INVENTORY_ITEM_ID
ORG_ID |
ICX_CAT_ITEM_PRICES_N7 | NONUNIQUE | APPS_TS_TX_IDX |
LOCAL_RT_ITEM_ID
PRICE_TYPE |
ICX_CAT_ITEM_PRICES_N8 | NONUNIQUE | APPS_TS_TX_IDX |
CONTRACT_ID
SUPPLIER_SITE_ID PRICE_TYPE CURRENCY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_ITEM_ID | NUMBER | Y | Internally generated Item Id. (References ICX_CAT_ITEMS_B.rt_item_id) | |
PRICE_TYPE | VARCHAR2 | (20) | Type of the price line. Possible values are -BLANKET, ASL, TEMPLATE, BULKLOAD etc. | |
ACTIVE_FLAG | VARCHAR2 | (1) | Flag Attribute Indication if a price is active or not. | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object version number. Set to 1 initially, incremented every time the row is updated | |
ASL_ID | NUMBER | The Approved Supplier List Id. Populated with the ASL ID for price rows of type of ASL, defaulted with -2 for other price rows. | ||
SUPPLIER_SITE_ID | NUMBER | Vendor site id (References po_vendor_sites_all.vendor_site_id). Defaulted with the value -2. | ||
CONTRACT_ID | NUMBER | Blanket/Contract/Global Agreement Id. (References PO_HEADERS_ALL.po_header_id) Populated with the PO_HEADER_ID for price rows of type of BLANKET/CONTRACT/GLOBAL AGREEMENT, defaulted with -2 for other price rows. | ||
CONTRACT_LINE_ID | NUMBER | Blanket/Contract/Global agreement line number. (References PO_LINES_ALL.po_line_id). Populated with the PO_LINE_ID for price rows of type of BLANKET/GLOBAL AGREEMENT, defaulted with -2 for other price rows. | ||
TEMPLATE_ID | VARCHAR2 | (25) | Requisition Template Name. (References PO_REQEXPRESS_HEADERS_ALL.express_name) Populated with the POR_REQEXPRESS_NAME for price rows of type of TEMPLATE, defaulted with -2 for other price rows. | |
TEMPLATE_LINE_ID | NUMBER | Sequence Number of the Requisition Template Line. (References PO_REQEXPRESS_LINES_ALL.sequence_num) Populated with the SEQUENCE_NUM for price rows of type of TEMPLATE, defaulted with -2 for other price rows. | ||
INVENTORY_ITEM_ID | NUMBER | Item unique identifier. (References MTL_SYSTEM_ITEMS_B.inventory_item_id.). Populated with the INVENTORY_ITEM_ID for price rows of type of INTERNAL_ITEM/ PURCHASING_ITEM, defaulted with -2 for other price rows | ||
MTL_CATEGORY_ID | NUMBER | Item category unique identifier. (References MTL_CATEGORIES_B.category_id.) Defaulted with the value -2 for price rows of type CONTRACT/BULKLOAD | ||
ORG_ID | NUMBER | Operating Unit Id, to which the item belongs. A value of '-2' indicates that the item will be available for All Operating Units. | ||
SEARCH_TYPE | VARCHAR2 | (8) | Internal or Supplier sourced item. Thus probable values are 'SUPPLIER' or 'INTERNAL'. | |
UNIT_PRICE | NUMBER | Unit price of the Item. | ||
CURRENCY | VARCHAR2 | (15) | Transactional Currency | |
UNIT_OF_MEASURE | VARCHAR2 | (3) | Unit of measure for the Item. (References MTL_UNITS_OF_MEASURE.unit_of_measure.) | |
FUNCTIONAL_PRICE | NUMBER | Functional price of the Item. Calculated as per the Rate (derived for the Rate Type, Functional currency of the Operating Unit and the Transactional Currency) and the Unit Price. | ||
SUPPLIER_SITE_CODE | VARCHAR2 | (100) | Vendor Site Code (References PO_VENDOR_SITES_ALL.VENDOR_SITE_CODE) | |
CONTRACT_NUM | VARCHAR2 | (20) | Contract number referenced by the price row. (References the PO_HEADERS_ALL .SEGMENT1) | |
CONTRACT_LINE_NUM | NUMBER | Sequence Number of the Contract Line referenced by the price row. (References the PO_LINES_ALL.LINE_NUM) | ||
PRICE_LIST_ID | NUMBER | The Price List Header Id for the price row. (References ICX_CAT_ITEM_PRICLISTS. PRICE LIST ID) Populated if this price is bulk loaded. | ||
SUPPLIER_NUMBER | VARCHAR2 | (30) | Supplier Number, for favorite list | |
SUPPLIER_CONTACT_ID | NUMBER | Supplier Contact ID, for favorite list | ||
ITEM_REVISION | VARCHAR2 | (3) | Item Revision, for favorite list | |
LINE_TYPE_ID | NUMBER | Line Type, for favorite list | ||
BUYER_ID | NUMBER | Buyer ID, for favorite list | ||
RATE_TYPE | VARCHAR2 | (30) | Rate type | |
RATE_DATE | DATE | Rate Date. | ||
RATE | NUMBER | Rate | ||
LOCAL_RT_ITEM_ID | NUMBER | The Global Blanket Agreement's Owning Organization Item Id. (References ICX_CAT_ITEM_B.RT_ITEM_ID) | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
LAST_UPDATED_BY | NUMBER | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | ||
LAST_UPDATE_DATE | DATE | Standard Who column: date when this record was last updated | ||
CREATED_BY | NUMBER | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | ||
CREATION_DATE | DATE | Standard Who column: date when this record was created | ||
REQUEST_ID | NUMBER | Concurrent Request Id through which items are extracted/bulkloaded. | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.application_id.) | ||
PROGRAM_ID | NUMBER | Standard Who column: the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.concurrent_program_id.) | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column: the date when this record was created or updated by a concurrent program | ||
SUGGESTED_QUANTITY | NUMBER | Specifies the Suggested Quantity for the Requestor. | ||
ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Stores 'Y' or 'N'. | |
NOT_TO_EXCEED_PRICE | NUMBER | Specifies the upper limit for the price. | ||
VALUE_BASIS | VARCHAR2 | (25) | Specifies the pricing characteristics of the Purchase.. Probable values 'AMOUNT'/ 'FIXED PRICE'/ 'QUANTITY'/'PRICE' | |
PURCHASE_BASIS | VARCHAR2 | (30) | Specifies the nature of the purchase.. Possible values are 'GOODS'/ 'SERVICES'/'TEMP LABOR' | |
NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Specifies whether the price is negotiated or not. Stores 'Y'/'N'. |
ICX.ICX_CAT_ITEM_PRICES does not reference any database object
ICX.ICX_CAT_ITEM_PRICES is referenced by following:
Description: |
---|
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_SRC_DETAILS_U1 | NONUNIQUE | APPS_TS_TX_IDX | INFO_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INFO_ID | NUMBER | Y | Item Source Detail Identifier | |
ITEM_SOURCE_ID | NUMBER | Y | The Item Source (Catalog) Identifier. Foreign key to the ICX_CAT_ITEM_SOURCES.ITEM_SOURCE_ID Column. | |
SUPPLIER_ID | NUMBER | The Supplier Identifier. Foreign key to the PO_VENDORS.VENDOR_ID Column. | ||
NAME | VARCHAR2 | (240) | The Item Source Detail attribute name. | |
VALUE | VARCHAR2 | (240) | The item Source Detail attribute value. | |
CREATED_BY | NUMBER | Y | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | |
CREATION_DATE | DATE | Y | Standard Who column: date when this record was created | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column: date when this record was last updated | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) |
ICX.ICX_CAT_ITEM_SRC_DETAILS does not reference any database object
ICX.ICX_CAT_ITEM_SRC_DETAILS is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_POPULATE_CTX_GT_N1 | NONUNIQUE | PROCESSED_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
REQ_TEMPLATE_NAME | VARCHAR2 | (25) | ||
REQ_TEMPLATE_LINE_NUM | NUMBER | |||
ASL_ID | NUMBER | |||
ORG_ID | NUMBER | |||
LANGUAGE | VARCHAR2 | (4) | ||
SOURCE_TYPE | VARCHAR2 | (20) | ||
PURCHASING_ORG_ID | NUMBER | |||
IP_CATEGORY_ID | NUMBER | |||
IP_CATEGORY_NAME | VARCHAR2 | (250) | ||
IP_CATEGORY_KEY | VARCHAR2 | (250) | ||
PO_CATEGORY_ID | NUMBER | |||
PO_CATEGORY_NAME | VARCHAR2 | (250) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_PART_NUM | VARCHAR2 | (700) | ||
SUPPLIER_PART_AUXID | VARCHAR2 | (700) | ||
SUPPLIER_SITE_ID | NUMBER | |||
STATUS | NUMBER | |||
OWNING_ORG_ID | NUMBER | |||
CTX_SUPPLIER_PART_NUM | VARCHAR2 | (700) | ||
CTX_SUPPLIER_PART_AUXID | VARCHAR2 | (700) | ||
CTX_IP_CATEGORY_ID | NUMBER | |||
CTX_PO_CATEGORY_ID | NUMBER | |||
CTX_ROWID | ROWID | (10) | ||
PROCESSED_FLAG | VARCHAR2 | (1) |
ICX.ICX_CAT_POPULATE_CTX_GT does not reference any database object
ICX.ICX_CAT_POPULATE_CTX_GT is referenced by following:
Description: |
---|
This table stores price history for outdated bulk-loaded prices or deleted bulk-loaded prices.
When a category/item is deleted, the corresponding price rows are also deleted from this table. The structure is the same as ICX_CAT_ITEM_PRICES table, except for the two extra columns, ARCHIVED_DATE and STATUS.
When we load a price, we first move over the existing price row from the ICX_CAT_ITEM_PRICES table to this table, with the status set to 'OUTDATED'. The status is set to 'DELETED' when the price has been deleted.
Only bulk-loaded prices are moved to this history table. Price type of "BULKLOAD" and "CONTRACT" are the only supported price types for this table. Lines with CONTRACT_REFERENCE_NUM, should have a price_type of CONTRACT.
The SEARCH_TYPE for the price history row will always be "SUPPLIER".
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_PRICE_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX | RT_ITEM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_ITEM_ID | NUMBER | Y | Internally generated Item Id. (References ICX_CAT_ITEMS_B.RT_ITEM_ID) | |
STATUS | VARCHAR2 | (10) | Y | Price Status. Possible values are OUTDATED/DELETED. Status is set to OUTDATED when there is a more recent price and to DELETED when the price has been deleted. |
PRICE_TYPE | VARCHAR2 | (20) | Indicates what type of price this row represents. The valid price types are BULKLOAD (Price has been bulkloaded-using Loader.) or CONTRACT(Price belongs to a Contract Agreement) | |
ACTIVE_FLAG | VARCHAR2 | (1) | Flag Attribute Indication if a price is active or not. Possible values are 'Y'/'N' | |
OBJECT_VERSION_NUMBER | NUMBER | Y | Object Version Number. Set to 1 initially, incremented every time row is updated. | |
ASL_ID | NUMBER | Approved Supplier List ID. Not populated, as we don't have a PRICE_TYPE of ASL in this table. | ||
SUPPLIER_SITE_ID | NUMBER | Supplier Site ID. When there is no valid value for Supplier Site, we store a value of -2 by default. | ||
CONTRACT_ID | NUMBER | Contract ID. Populated only for the price rows having the PRICE_TYPE as CONTRACT. Stores the PO_HEADER_ID of the Contract Agreement from PO_HEADERS_ALL. Other price history rows are defaulted with the value -2. | ||
CONTRACT_LINE_ID | NUMBER | Contract Line ID. Stores the value null for price rows referencing a Contract Purchase Agreement. Defaulted with the value -2 for other price rows | ||
TEMPLATE_ID | VARCHAR2 | (25) | Template ID. Not populated, as we don't have a PRICE_TYPE of TEMPLATE in this table. | |
TEMPLATE_LINE_ID | NUMBER | Template line ID. Not populated, as we don't have a PRICE_TYPE of TEMPLATE in this table | ||
MTL_CATEGORY_ID | NUMBER | Stores the Purchasing Category ID. Not populated, as we don't have a PRICE_TYPE of PURCHASING_ITEM in this table. | ||
ORG_ID | NUMBER | Operating Unit Id, to which the item belongs. A value of '-2' indicates that the item will be available for All Operating Units. | ||
SEARCH_TYPE | VARCHAR2 | (8) | Store Search TypeSearch Type will be "SUPPLIER" for all bulkloaded items | |
UNIT_PRICE | NUMBER | Unit Price. | ||
CURRENCY | VARCHAR2 | (15) | Transactional Currency. | |
UNIT_OF_MEASURE | VARCHAR2 | (3) | Unit of measure for the Item. (References MTL_UNITS_OF_MEASURE.unit_of_measure.) | |
FUNCTIONAL_PRICE | NUMBER | Functional price of the Item. Calculated as per the Rate (derived for the Rate Type, Functional currency of the Operating Unit and the Transactional Currency) and the Unit Price. | ||
SUPPLIER_SITE_CODE | VARCHAR2 | (100) | Vendor Site Code (References PO_VENDOR_SITES_ALL.VENDOR_SITE_CODE) | |
CONTRACT_NUM | VARCHAR2 | (20) | The Contract Purchase Agreement Reference. Populated with the Segment1 value of the Contract Purchase Agreement. Valid only for the price rows of type CONTRACT, other price rows have a value of -2. | |
CONTRACT_LINE_NUM | NUMBER | Contract line number reference. Stores the value null for the price rows of type CONTRACT, and -2 for the other price rows. | ||
PRICE_LIST_ID | NUMBER | The Price List Header Id for the price row. (References ICX_CAT_ITEM_PRICLISTS. PRICE LIST ID) Populated if this price is bulk loaded. | ||
ARCHIVED_DATE | DATE | Date when this price was archived | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
LAST_UPDATED_BY | NUMBER | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | ||
LAST_UPDATE_DATE | DATE | Standard Who column: date when this record was last updated | ||
CREATED_BY | NUMBER | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | ||
CREATION_DATE | DATE | Standard Who column: date when this record was created | ||
REQUEST_ID | NUMBER | Request Id of Concurrent Job submitted. The concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.request_id) | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Who column: the application that owns the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.application_id.) | ||
PROGRAM_ID | NUMBER | Standard Who column: the concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.concurrent_program_id.) | ||
PROGRAM_UPDATE_DATE | DATE | Standard Who column: the date when this record was created or updated by a concurrent program |
ICX.ICX_CAT_PRICE_HISTORY does not reference any database object
ICX.ICX_CAT_PRICE_HISTORY is referenced by following:
Description: |
---|
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_PRICE_LISTS_U1 | UNIQUE | APPS_TS_TX_IDX | PRICE_LIST_ID |
ICX_CAT_PRICE_LISTS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
SUPPLIER_ID
NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_LIST_ID | NUMBER | Y | Price List unique identifier. Stores Price List ID for bulk-loaded price. | |
NAME | VARCHAR2 | (255) | Y | Price List Name. Name is 'All-Buyers List Prices' for All Operating Units price list. For Buyer specific price list, list name is stored as '< |
SUPPLIER_ID | NUMBER | Y | Supplier ID of the supplier providing the Price List. | |
BUYER_ID | NUMBER | Y | Operating Unit Id, to which the item belongs. A value of '-2' indicates that the item will be available for All Operating Units.. | |
DESCRIPTION | VARCHAR2 | (2000) | Description of Price List. | |
CURRENCY | VARCHAR2 | (4) | Y | Transactional Currency. |
CREATION_DATE | DATE | Y | Standard Who column: date when this record was created | |
CREATED_BY | NUMBER | Y | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column: date when this record was last updated | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
REQUEST_ID | NUMBER | Request Id of Concurrent Job submitted. The concurrent program that created or updated this record. (References FND_CONCURRENT_PROGRAMS.request_id) | ||
BEGINDATE | DATE | Begin date | ||
ENDDATE | DATE | End date. | ||
STATUS | VARCHAR2 | (30) | Status. Always APPROVED | |
PUBLISHED_DATE | DATE | Published Date. | ||
OUTDATED_DATE | DATE | Date Outdated. | ||
APPROVAL_DATE | DATE | Date of approval of price list. | ||
REJECTED_DATE | DATE | Date Rejected. Not populated. | ||
DELETED_DATE | DATE | Date Deleted. | ||
BUYERCOMMENTS | VARCHAR2 | (2000) | Comments from buyer. | |
ACTION | VARCHAR2 | (30) | Stores Action. Action is ADD when a new price list is added. | |
TYPE | VARCHAR2 | (1) | Type of the price list. Type is 'B' for Bulkloaded. We can't extract a price list. | |
PARENT_HEADER_ID | NUMBER | Header ID of the parent price list. Not Used. |
ICX.ICX_CAT_PRICE_LISTS does not reference any database object
ICX.ICX_CAT_PRICE_LISTS is referenced by following:
Description: |
---|
Version tracking table for internal use. Should be maintained so that you can determine the version of the schema changes. Initially, the columns DESCRIPTOR_SET_ID and VERSION are set to 0, 1 & 1, 1 respectively.
The DESCRIPTOR_SET_ID value corresponds to
- 0 for changes in root descriptors
- 1 for changes in local descriptors
The version corresponding to the DESCRIPTOR_SET_ID is incremented for each the following scenarios
1. Any Changes in base descriptor row
2. Any Changes in local descriptor row
3. If the category is deleted
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DESCRIPTOR_SET_ID | NUMBER | Stores Descriptor Set Id. Possible values are 0 and 1. | ||
VERSION | NUMBER | Version. Set to 1 initially, incremented every time row is updated. | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
LAST_UPDATED_BY | NUMBER | Y | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column: date when this record was last updated | |
CREATED_BY | NUMBER | Y | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | |
CREATION_DATE | DATE | Y | Standard Who column: date when this record was created | |
REQUEST_ID | NUMBER | Standard Concurrent Request Column: Identifies the concurrent request instance that spawned the concurrent program | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Concurrent Request Column: Identifies the Oracle Application that spawned the concurrent program | ||
PROGRAM_ID | NUMBER | Standard Concurrent Request Column: Identifies the concurrent program | ||
PROGRAM_LOGIN_ID | NUMBER | Standard Concurrent Request Column: Identifies the Oracle Applications Concurrent Program Login ID |
ICX.ICX_CAT_SCHEMA_VERSIONS does not reference any database object
ICX.ICX_CAT_SCHEMA_VERSIONS is referenced by following:
Description: |
---|
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_STORES_B_U1 | UNIQUE | APPS_TS_TX_IDX | STORE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STORE_ID | NUMBER | Y | Store Identifier. | |
SEQUENCE_NUMBER | NUMBER | Sequence in which the Store is displayed in the Shopping Home Page. Allows duplicates and null values. | ||
CREATED_BY | NUMBER | Y | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | |
CREATION_DATE | DATE | Y | Standard Who column: date when this record was created | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column: date when this record was last updated | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
STORE_TYPE | VARCHAR2 | (30) | Identifies the type of the Store - CATALOG, NON_CATALOG. |
ICX.ICX_CAT_STORES_B does not reference any database object
ICX.ICX_CAT_STORES_B is referenced by following:
Description: |
---|
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_STORES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
STORE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STORE_ID | NUMBER | Y | Store Identifier. | |
LANGUAGE | VARCHAR2 | (4) | Y | Defined language for the row. |
SOURCE_LANG | VARCHAR2 | (4) | Actual language for the row. | |
STORE_NAME | VARCHAR2 | (2000) | Y | The Store Name. |
SHORT_DESCRIPTION | VARCHAR2 | (240) | A Short Description on the Store. This description is used in the Shopping Home Page, while displaying all the stores. | |
LONG_DESCRIPTION | VARCHAR2 | (2000) | The Long Description of the Store. Used while displaying a specific store in the Shopping Home Page. | |
IMAGE_LOCATION | VARCHAR2 | (2000) | The location of the Store Thumbnail image. | |
CREATED_BY | NUMBER | Y | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | |
CREATION_DATE | DATE | Y | Standard Who column: date when this record was created | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column: date when this record was last updated | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) |
ICX.ICX_CAT_STORES_TL does not reference any database object
ICX.ICX_CAT_STORES_TL is referenced by following:
Description: |
---|
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CAT_STORE_CATALOGS_N1 | NONUNIQUE | APPS_TS_TX_IDX | STORE_ID |
ICX_CAT_STORE_CATALOGS_N2 | NONUNIQUE | APPS_TS_TX_IDX | ITEM_SOURCE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
STORE_ID | NUMBER | Y | The Store Identifier. Foreign Key reference to the Column ICX_CAT_STORES_B. | |
ITEM_SOURCE_ID | NUMBER | Y | The Item Source Identifier. Foreign Key reference to the Column ICX_POR_ITEM_SOURCES.ITEM_SOURCE_ID. | |
SEQUENCE_NUMBER | NUMBER | Sequence in which the Catalog is ordered within a Store. Allows duplicates and null values. | ||
DISPLAY_ALWAYS_FLAG | VARCHAR2 | (1) | Indicates the catalog to appear within the store always during the search results in the Shopping Home. | |
CREATED_BY | NUMBER | Y | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | |
CREATION_DATE | DATE | Y | Standard Who column: date when this record was created | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column: date when this record was last updated | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
DEFAULT_TEMPLATE_FLAG | VARCHAR2 | (1) | Marks the current Non-Catalog Request Template as the default one within this store. |
ICX.ICX_CAT_STORE_CATALOGS does not reference any database object
ICX.ICX_CAT_STORE_CATALOGS is referenced by following:
Description: |
---|
This table is obsolete since R12.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_NUMBER | NUMBER | Y | Line Number. Denotes line number of item in the file. | |
ROW_TYPE | VARCHAR2 | (20) | Y | Indicates type of line being loaded. It will be ITEM. |
PROCESSED_FLAG | VARCHAR2 | (1) | Y | Processed flag. Will always be Y. |
LANGUAGE | VARCHAR2 | (4) | Y | Language of the line |
ACTION | VARCHAR2 | (20) | Action requested by the user on the line. | |
SYSTEM_ACTION | VARCHAR2 | (20) | Defined system action. | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates whether an error has been found during validation. | |
ERROR_MESSAGE | VARCHAR2 | (2000) | Stores error messages if any. | |
REQUIRED_DESCRIPTORS | VARCHAR2 | (4000) | Key of required attributes that have no values | |
REQUIRED_TL_DESCRIPTORS | VARCHAR2 | (4000) | Key of required translatable attributes that have no values | |
HAS_CAT_ATTRIBUTE_FLAG | VARCHAR2 | (1) | Flag to find if there exists a Category Attribute. | |
RT_CATEGORY_ID | NUMBER | Item Category Id. (References ICX_CAT_CATEGORIES_TL.rt_category_id) | ||
CATEGORY_NAME | VARCHAR2 | (250) | Category Name | |
ORG_ID | NUMBER | Operating Unit Id, to which the item belongs. A value of '-2' indicates that the item will be available for All Operating Units.. | ||
INTERNAL_ITEM_NUM | VARCHAR2 | (700) | Internal Item Number.( (References MTL_SYSTEM_ITEMS_B.segment1) Populated only for Extracted Items | |
SUPPLIER_ID | NUMBER | Supplier Id of the item | ||
SUPPLIER | VARCHAR2 | (700) | Supplier Name of the item | |
SUPPLIER_PART_NUM | VARCHAR2 | (700) | Supplier Part Number of the item | |
SUPPLIER_PART_AUXID | VARCHAR2 | (255) | Supplier Part Auxiliary ID of the item. Used for CIF/cXML file uploads. Stores '##NULL##' in case this field is not provided in the loader file. | |
MANUFACTURER | VARCHAR2 | (700) | Manufacturer | |
MANUFACTURER_PART_NUM | VARCHAR2 | (700) | Manufacturer Part Number | |
DESCRIPTION | VARCHAR2 | (2000) | Item Description | |
COMMENTS | VARCHAR2 | (700) | Supplier Comments. | |
ALIAS | VARCHAR2 | (700) | Alias. | |
PICTURE | VARCHAR2 | (700) | Image file name. | |
PICTURE_URL | VARCHAR2 | (700) | Image URL. | |
THUMBNAIL_IMAGE | VARCHAR2 | (700) | Thumbnail Image. | |
ATTACHMENT_URL | VARCHAR2 | (700) | Attachment URL. | |
SUPPLIER_URL | VARCHAR2 | (700) | Supplier URL. | |
MANUFACTURER_URL | VARCHAR2 | (700) | Manufacturer URL | |
LONG_DESCRIPTION | VARCHAR2 | (2000) | Item Long Description. | |
UNSPSC_CODE | VARCHAR2 | (700) | Unspsc Code. | |
AVAILABILITY | VARCHAR2 | (700) | Availability | |
LEAD_TIME | VARCHAR2 | (700) | Lead time in getting the item. | |
ITEM_TYPE | VARCHAR2 | (700) | Item Type | |
CONTRACT_NUM | VARCHAR2 | (700) | Contract number referenced by the price row. (References the PO_HEADERS_ALL .SEGMENT1) | |
CONTRACT_ID | NUMBER | Contract Purchase Agreement Id. (References PO_HEADERS_ALL.po_header_id) | ||
TEXT_BASE_ATTRIBUTE1 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE2 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE3 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE4 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE5 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE6 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE7 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE8 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE9 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE10 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE11 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE12 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE13 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE14 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE15 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE16 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE17 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE18 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE19 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE20 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE21 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE22 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE23 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE24 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE25 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE26 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE27 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE28 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE29 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE30 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE31 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE32 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE33 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE34 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE35 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE36 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE37 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE38 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE39 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE40 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE41 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE42 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE43 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE44 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE45 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE46 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE47 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE48 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE49 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE50 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE51 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE52 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE53 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE54 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE55 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE56 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE57 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE58 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE59 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE60 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE61 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE62 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE63 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE64 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE65 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE66 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE67 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE68 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE69 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE70 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE71 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE72 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE73 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE74 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE75 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE76 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE77 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE78 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE79 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE80 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE81 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE82 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE83 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE84 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE85 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE86 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE87 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE88 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE89 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE90 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE91 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE92 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE93 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE94 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE95 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE96 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE97 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE98 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE99 | VARCHAR2 | (700) | Text base attribute value of the item | |
TEXT_BASE_ATTRIBUTE100 | VARCHAR2 | (700) | Text base attribute value of the item | |
NUM_BASE_ATTRIBUTE1 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE2 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE3 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE4 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE5 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE6 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE7 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE8 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE9 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE10 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE11 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE12 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE13 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE14 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE15 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE16 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE17 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE18 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE19 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE20 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE21 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE22 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE23 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE24 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE25 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE26 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE27 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE28 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE29 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE30 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE31 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE32 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE33 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE34 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE35 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE36 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE37 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE38 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE39 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE40 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE41 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE42 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE43 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE44 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE45 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE46 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE47 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE48 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE49 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE50 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE51 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE52 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE53 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE54 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE55 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE56 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE57 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE58 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE59 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE60 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE61 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE62 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE63 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE64 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE65 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE66 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE67 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE68 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE69 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE70 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE71 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE72 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE73 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE74 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE75 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE76 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE77 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE78 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE79 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE80 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE81 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE82 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE83 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE84 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE85 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE86 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE87 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE88 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE89 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE90 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE91 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE92 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE93 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE94 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE95 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE96 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE97 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE98 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE99 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
NUM_BASE_ATTRIBUTE100 | VARCHAR2 | (700) | Numeric base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE1 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE2 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE3 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE4 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE5 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE6 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE7 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE8 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE9 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE10 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE11 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE12 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE13 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE14 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE15 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE16 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE17 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE18 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE19 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE20 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE21 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE22 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE23 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE24 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE25 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE26 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE27 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE28 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE29 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE30 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE31 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE32 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE33 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE34 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE35 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE36 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE37 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE38 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE39 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE40 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE41 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE42 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE43 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE44 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE45 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE46 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE47 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE48 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE49 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE50 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE51 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE52 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE53 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE54 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE55 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE56 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE57 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE58 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE59 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE60 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE61 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE62 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE63 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE64 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE65 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE66 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE67 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE68 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE69 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE70 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE71 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE72 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE73 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE74 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE75 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE76 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE77 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE78 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE79 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE80 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE81 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE82 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE83 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE84 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE85 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE86 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE87 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE88 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE89 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE90 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE91 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE92 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE93 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE94 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE95 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE96 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE97 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE98 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE99 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TL_TEXT_BASE_ATTRIBUTE100 | VARCHAR2 | (700) | Translatable text base attribute value of the item | |
TEXT_CAT_ATTRIBUTE1 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE2 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE3 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE4 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE5 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE6 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE7 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE8 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE9 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE10 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE11 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE12 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE13 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE14 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE15 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE16 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE17 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE18 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE19 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE20 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE21 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE22 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE23 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE24 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE25 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE26 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE27 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE28 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE29 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE30 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE31 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE32 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE33 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE34 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE35 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE36 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE37 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE38 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE39 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE40 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE41 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE42 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE43 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE44 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE45 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE46 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE47 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE48 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE49 | VARCHAR2 | (700) | Text Category attribute value of the item | |
TEXT_CAT_ATTRIBUTE50 | VARCHAR2 | (700) | Text Category attribute value of the item | |
NUM_CAT_ATTRIBUTE1 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE2 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE3 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE4 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE5 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE6 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE7 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE8 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE9 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE10 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE11 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE12 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE13 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE14 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE15 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE16 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE17 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE18 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE19 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE20 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE21 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE22 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE23 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE24 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE25 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE26 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE27 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE28 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE29 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE30 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE31 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE32 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE33 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE34 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE35 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE36 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE37 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE38 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE39 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE40 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE41 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE42 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE43 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE44 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE45 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE46 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE47 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE48 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE49 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
NUM_CAT_ATTRIBUTE50 | VARCHAR2 | (700) | Numeric Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE1 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE2 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE3 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE4 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE5 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE6 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE7 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE8 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE9 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE10 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE11 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE12 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE13 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE14 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE15 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE16 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE17 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE18 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE19 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE20 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE21 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE22 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE23 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE24 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE25 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE26 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE27 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE28 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE29 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE30 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE31 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE32 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE33 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE34 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE35 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE36 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE37 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE38 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE39 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE40 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE41 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE42 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE43 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE44 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE45 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE46 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE47 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE48 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE49 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
TL_TEXT_CAT_ATTRIBUTE50 | VARCHAR2 | (700) | Translatable text Category attribute value of the item | |
UNIT_PRICE | VARCHAR2 | (700) | Unit price of the Item. | |
CURRENCY | VARCHAR2 | (15) | Transactional Currency | |
UNIT_OF_MEASURE | VARCHAR2 | (30) | Unit of measure for the Item. (References MTL_UNITS_OF_MEASURE.unit_of_measure.) | |
SUPPLIER_SITE_ID | NUMBER | Vendor site id (References po_vendor_sites_all.vendor_site_id). Defaulted with the value -2. | ||
SUPPLIER_SITE_CODE | VARCHAR2 | (100) | Vendor Site Code (References PO_VENDOR_SITES_ALL.VENDOR_SITE_CODE) | |
PRICE_LIST_NAME | VARCHAR2 | (255) | Price List Name | |
PRICE_LIST_ID | NUMBER | The Price List Header Id for the price row. (References ICX_CAT_ITEM_PRICLISTS. PRICE LIST ID) Populated if this price is bulk loaded. | ||
BUYER_NAME | VARCHAR2 | (255) | Operating Unit Name | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
LAST_UPDATED_BY | NUMBER | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | ||
LAST_UPDATE_DATE | DATE | Standard Who column: date when this record was last updated | ||
CREATED_BY | NUMBER | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | ||
CREATION_DATE | DATE | Standard Who column: date when this record was created |
ICX.ICX_CAT_UPLOAD_IT_DUMP does not reference any database object
ICX.ICX_CAT_UPLOAD_IT_DUMP is referenced by following:
Description: |
---|
This table is obsolete since R12.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_NUMBER | NUMBER | Y | Line Number. Denotes line number of price in the file. | |
ROW_TYPE | VARCHAR2 | (20) | Y | Indicates type of line being loaded. It will be PRICE. |
PROCESSED_FLAG | VARCHAR2 | (1) | Y | Processed flag |
LANGUAGE | VARCHAR2 | (4) | Y | Language of the line |
ACTION | VARCHAR2 | (20) | Action requested by the user on the line. | |
SYSTEM_ACTION | VARCHAR2 | (20) | Defined system action. | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates whether an error has been found during validation. | |
ERROR_MESSAGE | VARCHAR2 | (2000) | Stores error messages if any. | |
SUPPLIER_ID | NUMBER | Supplier Id of the item | ||
SUPPLIER | VARCHAR2 | (700) | Supplier Name of the item | |
SUPPLIER_PART_NUM | VARCHAR2 | (700) | Supplier Part Number of the item | |
SUPPLIER_PART_AUXID | VARCHAR2 | (255) | Supplier Part Auxiliary ID of the item. Used for CIF/cXML file uploads. Stores '##NULL##' in case this field is not provided in the loader file. | |
UNIT_PRICE | VARCHAR2 | (700) | Unit price of the Item. | |
CURRENCY | VARCHAR2 | (15) | Transactional Currency | |
UNIT_OF_MEASURE | VARCHAR2 | (3) | Unit of measure for the Item. (References MTL_UNITS_OF_MEASURE.unit_of_measure.) | |
PRICE_LIST_NAME | VARCHAR2 | (255) | Price List Name. Name is 'All-Buyers List Prices' for All Operating Units price list. For Buyer specific price list, list name is stored as '< | |
PRICE_LIST_ID | NUMBER | The Price List Header Id for the price row. (References ICX_CAT_ITEM_PRICLISTS. PRICE LIST ID) Populated if this price is bulk loaded. | ||
BUYER_NAME | VARCHAR2 | (255) | Operating Unit Name. | |
ORG_ID | NUMBER | Operating Unit Id, to which the item belongs. A value of '-2' indicates that the item will be available for All Operating Units.. | ||
SUPPLIER_SITE_ID | NUMBER | Vendor site id (References po_vendor_sites_all.vendor_site_id). Defaulted with the value -2. | ||
SUPPLIER_SITE_CODE | VARCHAR2 | (100) | Vendor Site Code (References PO_VENDOR_SITES_ALL.VENDOR_SITE_CODE) | |
CONTRACT_NUM | VARCHAR2 | (700) | Contract number referenced by the price row. (References the PO_HEADERS_ALL .SEGMENT1) | |
CONTRACT_ID | NUMBER | Contract ID referenced by the price row. (References the PO_HEADERS_ALL .PO_HEADER_ID) | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
LAST_UPDATED_BY | NUMBER | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | ||
LAST_UPDATE_DATE | DATE | Standard Who column: date when this record was last updated | ||
CREATED_BY | NUMBER | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | ||
CREATION_DATE | DATE | Standard Who column: date when this record was created |
ICX.ICX_CAT_UPLOAD_PRICE_DUMP does not reference any database object
ICX.ICX_CAT_UPLOAD_PRICE_DUMP is referenced by following:
Description: | Color standards table |
---|
ICX_COLORS contains standard colors used for user interface objects
(i.e. header cells, data cells). Each color is identified by NAME.
COLOR_VALUE holds the hexadecimal representation of the color.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (30) | Code of color | |
COLOR_VALUE | VARCHAR2 | (30) | Hexadecimal color value | |
DESCRIPTION | VARCHAR2 | (2000) | Description of color |
ICX.ICX_COLORS does not reference any database object
ICX.ICX_COLORS is referenced by following:
Description: | ConText queries table |
---|
ICX_CONTEXT_RESULTS_TEMP is a temporary table which contains the
results of any Oracle ConText queries.
.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CONTEXT_RESULTS_TEMP_U1 | UNIQUE | APPS_TS_NOLOGGING |
CONID
TEXTKEY TEXTKEY2 |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TEXTKEY | VARCHAR2 | (64) | First Column for primary key returned by ConText query | |
TEXTKEY2 | VARCHAR2 | (64) | Second Column for primary key returned by ConText query | |
SCORE | NUMBER | Score returned by ConText query | ||
CONID | NUMBER | Identifier for a specific ConText query result set | ||
DATESTAMP | DATE | Creation date. It is used to remove old rows. |
ICX.ICX_CONTEXT_RESULTS_TEMP does not reference any database object
ICX.ICX_CONTEXT_RESULTS_TEMP is referenced by following:
Description: | Contains menu entries which user can access |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_CUSTOM_MENU_ENTRIES_U1 | UNIQUE | APPS_TS_TX_IDX |
USER_ID
PLUG_ID DISPLAY_SEQUENCE REFERENCE_PATH |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_ID | NUMBER | User ID of the logged-on user | ||
PLUG_ID | NUMBER | ID of a plug (region) | ||
DISPLAY_SEQUENCE | NUMBER | display order of plugs (regions) | ||
PROMPT | VARCHAR2 | (240) | A descriptive name of plug (region) | |
RESPONSIBILITY_APPLICATION_ID | NUMBER | Application ID of the responsibility for accessing this plug | ||
RESPONSIBILITY_ID | NUMBER | Responsibility ID of the responsibility for accessing this plug | ||
SECURITY_GROUP_ID | NUMBER | security group identifier, in which security groups is used to partition data in a Service Bureau architecture | ||
FUNCTION_ID | NUMBER | The corresponding function ID of this plug | ||
FUNCTION_TYPE | VARCHAR2 | (30) | Function type of this function | |
URL | VARCHAR2 | (2000) | URL of this function (if any) | |
REFERENCE_PATH | VARCHAR2 | (100) | ||
FAVORITE_TYPE | VARCHAR2 | (30) | Favorite_type col | |
CREATED_BY | NUMBER | Standard who col | ||
CREATION_DATE | DATE | Standard Who Col | ||
LAST_UPDATED_BY | NUMBER | Standard Who Col | ||
LAST_UPDATE_DATE | DATE | Standard Who Col | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who Col | ||
NEW_WINDOW | VARCHAR2 | (1) |
ICX.ICX_CUSTOM_MENU_ENTRIES does not reference any database object
ICX.ICX_CUSTOM_MENU_ENTRIES is referenced by following:
Description: |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_ENABLED_PLSQL_U1 | NONUNIQUE | APPS_TS_ARCHIVE |
PLSQL_TYPE
PLSQL_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PLSQL_TYPE | NUMBER | Y | ||
PLSQL_NAME | VARCHAR2 | (100) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
APPLICATION_ID | NUMBER | Y | ||
ENABLED | VARCHAR2 | (1) | Y |
ICX.ICX_ENABLED_PLSQL does not reference any database object
ICX.ICX_ENABLED_PLSQL is referenced by following:
Description: | Web Store failures table |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_FAILURES.USER_NAME | FND_USER |
ICX_FAILURES is available to developers to store failure information
about any web transaction that fails.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_NAME | VARCHAR2 | (80) | Username of the web user when the failure ocurred | |
PASSWORD | VARCHAR2 | (80) | Obsolete | |
FAILURE_CODE | VARCHAR2 | (30) | Failure code | |
FAILURE_DATE | DATE | Date of failure | ||
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_FAILURES does not reference any database object
ICX.ICX_FAILURES is referenced by following:
Description: | Item details display attributes |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_ITEM_DETLS_U1 | UNIQUE | APPS_TS_ARCHIVE | INVENTORY_ITEM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREATED_BY | NUMBER | Y | ||
CREATED_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | Y | ||
TEMPLATE_BUSINESS | VARCHAR2 | (50) | ||
TEMPLATE_CONSUMER | VARCHAR2 | (50) | ||
MARKETING_TEXT_FILE | VARCHAR2 | (30) | ||
MARKETING_TEXT | VARCHAR2 | (2000) | ||
SPECIAL_FLAG_BUSINESS | VARCHAR2 | (1) | ||
SPECIAL_TEXT_BUSINESS | VARCHAR2 | (2000) | ||
SPECIAL_IMAGE_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_THUMBNAIL_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_START_DATE_BUSINESS | DATE | |||
SPECIAL_END_DATE_BUSINESS | DATE | |||
SPECIAL_FLAG_CONSUMER | VARCHAR2 | (1) | ||
SPECIAL_START_DATE_CONSUMER | DATE | |||
SPECIAL_END_DATE_CONSUMER | DATE | |||
SPECIAL_THUMBNAIL_CONSUMER | VARCHAR2 | (30) | ||
SPECIAL_TEXT_CONSUMER | VARCHAR2 | (2000) | ||
SPECIAL_IMAGE_CONSUMER | VARCHAR2 | (30) | ||
IMAGE_FILE_1 | VARCHAR2 | (30) | ||
IMAGE_FILE_2 | VARCHAR2 | (30) | ||
IMAGE_FILE_3 | VARCHAR2 | (30) | ||
IMAGE_FILE_4 | VARCHAR2 | (30) | ||
IMAGE_FILE_5 | VARCHAR2 | (30) | ||
IMAGE_FILE_6 | VARCHAR2 | (30) | ||
IMAGE_FILE_7 | VARCHAR2 | (30) | ||
IMAGE_FILE_8 | VARCHAR2 | (30) | ||
IMAGE_FILE_9 | VARCHAR2 | (30) | ||
IMAGE_FILE_10 | VARCHAR2 | (30) | ||
IMAGE_FILE_11 | VARCHAR2 | (30) | ||
IMAGE_FILE_12 | VARCHAR2 | (30) | ||
IMAGE_FILE_13 | VARCHAR2 | (30) | ||
IMAGE_FILE_14 | VARCHAR2 | (30) | ||
IMAGE_FILE_15 | VARCHAR2 | (30) |
ICX.ICX_ITEM_DETLS_INFO does not reference any database object
ICX.ICX_ITEM_DETLS_INFO is referenced by following:
Description: | Translation table for item marketing text |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_ITEM_DETLS_TL_U1 | UNIQUE | APPS_TS_ARCHIVE |
INVENTORY_ITEM_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CREATED_BY | NUMBER | Y | ||
CREATED_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | Y | ||
MARKETING_TEXT | VARCHAR2 | (2000) | ||
SOURCE_LANG | VARCHAR2 | (4) | Y | |
LANGUAGE | VARCHAR2 | (4) | Y |
ICX.ICX_ITEM_DETLS_INFO_TL does not reference any database object
ICX.ICX_ITEM_DETLS_INFO_TL is referenced by following:
Description: | Margin analysis by different categories for different periods |
---|
ICX_MARGIN_ANALYSIS contains margin analysis information grouped by
customer, item, territory, and sales person for three different time
periods, last one week, last 30 days, and last 90 days.
.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_MARGIN_ANALYSIS_U1 | UNIQUE | APPS_TS_ARCHIVE |
ORG_ID
BUILD_ID CUSTOMER_ID PRIMARY_SALESREP_ID TERRITORY_ID INVENTORY_ITEM_ID PERIOD |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUILD_ID | NUMBER | Y | Build identifier | |
CUSTOMER_ID | NUMBER | Y | Customer identifier | |
PRIMARY_SALESREP_ID | NUMBER | Y | Primary sales person identifier | |
TERRITORY_ID | NUMBER | Territory identifier | ||
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
PARENT_INVENTORY_ITEM_ID | NUMBER | Parent inventory item identifier in case of a non-standard item | ||
ORG_ID | NUMBER | Organization unique identifier | ||
SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (50) | Customer name based on customer identifier | |
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 7 days, 30 days, or 90 days |
INVOICED_AMOUNT | NUMBER | Invoiced amount | ||
COGS_AMOUNT | NUMBER | Cost of goods sold amount | ||
MARGIN | NUMBER | Margin amount for the specified period |
ICX.ICX_MARGIN_ANALYSIS does not reference any database object
ICX.ICX_MARGIN_ANALYSIS is referenced by following:
Description: | Stores failing record while building ICX_MARGIN_ANALYSIS table |
---|
ICX_MARGIN_ANALYSIS_ERR contains primary key values of the
failing record while building the ICX_MARGIN_ANALYSIS table.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUILD_ID | NUMBER | Build identifier | ||
CUSTOMER_ID | NUMBER | Customer identifier | ||
PRIMARY_SALESREP_ID | NUMBER | Primary sales person identifier | ||
TERRITORY_ID | NUMBER | Territory identifier | ||
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 7 days, 30 days, or 90 days |
ICX.ICX_MARGIN_ANALYSIS_ERR does not reference any database object
ICX.ICX_MARGIN_ANALYSIS_ERR is referenced by following:
Description: | Obsolete |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_OE_CART_HEADERS_U1 | UNIQUE | APPS_TS_ARCHIVE | CART_ID |
ICX_OE_CART_HEADERS_N1 | NONUNIQUE | APPS_TS_ARCHIVE | SHOPPER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CART_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
SHOPPER_ID | NUMBER | Y | ||
SAVED_FLAG | VARCHAR2 | (10) | Y | |
WEB_ORDER_NUM | NUMBER | Y | ||
ORDER_TYPE | NUMBER | Y | ||
NEED_BY_DATE | DATE | |||
SITE_ID | NUMBER | Y | ||
PRICE_LIST_ID | NUMBER | Y | ||
PURCHASE_ORDER_NUM | VARCHAR2 | (50) | ||
ORG_ID | NUMBER |
ICX.ICX_OE_CARTS does not reference any database object
ICX.ICX_OE_CARTS is referenced by following:
Description: | Obsolete |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_OE_CART_ERRORS_U1 | UNIQUE | APPS_TS_ARCHIVE |
CART_ID
ERROR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ERROR_ID | NUMBER | Y | ||
CART_ID | NUMBER | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
ERROR_TEXT | VARCHAR2 | (240) |
ICX.ICX_OE_CART_ERRORS does not reference any database object
ICX.ICX_OE_CART_ERRORS is referenced by following:
Description: | Obsolete |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_OE_CART_LINES_U1 | UNIQUE | APPS_TS_ARCHIVE |
CART_ID
CART_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CART_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CART_ID | NUMBER | Y | ||
ITEM_NUMBER | VARCHAR2 | (240) | ||
ORG_ID | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
LINE_ID | NUMBER | |||
CATEGORY_ID | NUMBER | |||
ITEM_ID | NUMBER | Y | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
QUANTITY | NUMBER | |||
PRICE | NUMBER |
ICX.ICX_OE_CART_LINES does not reference any database object
ICX.ICX_OE_CART_LINES is referenced by following:
Description: | Defines all pages information of each PHP user |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_PAGES.USER_ID | FND_USER |
ICX_PAGES contains all pages information of each PHP user, including an unique identifier of a page, its type and display order, etc..
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_PAGES_U1 | UNIQUE | APPS_TS_TX_IDX | PAGE_ID |
ICX_PAGES_N2 | NONUNIQUE | APPS_TS_TX_IDX | PAGE_CODE |
ICX_PAGES_N3 | NONUNIQUE | APPS_TS_TX_IDX | USER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAGE_ID | NUMBER | Y | Unique identifier of page, ID is generated by ICX_PAGES_S sequence | |
PAGE_CODE | VARCHAR2 | (30) | Unique code of a page | |
USER_ID | NUMBER | Y | ID of a PHP user | |
PAGE_NAME | VARCHAR2 | (30) | Y | Name of a page (it's used in Old BIS style PHP only) |
PAGE_DESCRIPTION | VARCHAR2 | (240) | Description of a page (it's used in Old Style BIS PHP only) | |
RESPONSIBILITY_ID | NUMBER | Responsibility ID for accessing this page | ||
SEQUENCE_NUMBER | NUMBER | Display sequence of page | ||
PAGE_TYPE | VARCHAR2 | (4) | Type of page, valid values are: MAIN and USER | |
MAIN_REGION_ID | NUMBER | First Region ID of page | ||
REFRESH_RATE | NUMBER | Refresh rate of page | ||
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
ICX.ICX_PAGES does not reference any database object
ICX.ICX_PAGES is referenced by following:
Description: | Translation tabe of ICX_PAGES |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_PAGES_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX |
LANGUAGE
PAGE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAGE_ID | NUMBER | Y | Unique identifier of page | |
LANGUAGE | VARCHAR2 | (4) | Y | |
SOURCE_LANG | VARCHAR2 | (4) | Y | |
PAGE_NAME | VARCHAR2 | (80) | Name of page | |
PAGE_DESCRIPTION | VARCHAR2 | (240) | Description of page | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER |
ICX.ICX_PAGES_TL does not reference any database object
ICX.ICX_PAGES_TL is referenced by following:
Description: | - Retrofitted |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_PAGE_COLORS_U1 | UNIQUE | APPS_TS_TX_IDX | COLOR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COLOR_ID | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
COLOR_HEX_VALUE | VARCHAR2 | (10) |
ICX.ICX_PAGE_COLORS does not reference any database object
ICX.ICX_PAGE_COLORS is referenced by following:
Description: | - Retrofitted |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_PAGE_COLORS_TL_U1 | UNIQUE | APPS_TS_TX_IDX | COLOR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COLOR_ID | NUMBER | Y | ||
LANGUAGE | VARCHAR2 | (4) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
NAME | VARCHAR2 | (100) |
ICX.ICX_PAGE_COLORS_TL does not reference any database object
ICX.ICX_PAGE_COLORS_TL is referenced by following:
Description: | - Retrofitted |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_PAGE_COLOR_SCHEME_U1 | UNIQUE | APPS_TS_TX_IDX | USER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_ID | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
BANNER_COLOR | VARCHAR2 | (10) | ||
HEADING_COLOR | VARCHAR2 | (10) | ||
TOOLBAR_COLOR | VARCHAR2 | (10) | ||
BACKGROUND_COLOR | VARCHAR2 | (10) | ||
COLOR_SCHEME | VARCHAR2 | (4) |
ICX.ICX_PAGE_COLOR_SCHEME does not reference any database object
ICX.ICX_PAGE_COLOR_SCHEME is referenced by following:
Description: | Defines plugs of a page |
---|
ICX_PAGE_PLUGS is a table which contains plug information of a page. Each page can be divided into multiple regions, and each regions may contain multiple plugs. This table also serves the purpose of containing information of page-region-plug.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_PAGE_PLUGS_U1 | UNIQUE | APPS_TS_TX_IDX |
PAGE_ID
PLUG_ID |
ICX_PAGE_PLUGS_N2 | NONUNIQUE | APPS_TS_TX_IDX | PLUG_ID |
ICX_PAGE_PLUGS_N3 | NONUNIQUE | APPS_TS_TX_IDX | REGION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PLUG_ID | NUMBER | Y | Unique identifier of plug, ID is generated by ICX_PAGE_PLUGS_S sequence. | |
PAGE_ID | NUMBER | Y | ID of page which the plug is on | |
DISPLAY_SEQUENCE | NUMBER | Y | Display sequence of plug within a page region | |
RESPONSIBILITY_APPLICATION_ID | NUMBER | Application ID of responsibility | ||
RESPONSIBILITY_ID | NUMBER | Y | ID of responsibility | |
SECURITY_GROUP_ID | NUMBER | security group identifier, in which security groups is used to partition data in a Service Bureau architecture | ||
MENU_ID | NUMBER | Y | Identifier of menu | |
ENTRY_SEQUENCE | NUMBER | Y | Sequence number under this menu | |
DISPLAY_NAME | VARCHAR2 | (100) | Display name of plug, this is customized by user | |
REGION_ID | NUMBER | Identifier of region which the plug resides in. | ||
LAST_UPDATE_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Standard who column | ||
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
ICX.ICX_PAGE_PLUGS does not reference any database object
ICX.ICX_PAGE_PLUGS is referenced by following:
Description: | Customer summary including orders, returns, cancellations, and service requests |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_PANEL_SUMMARY.LAST_ORDER_HEADER_ID | SO_HEADERS_ALL |
ICX_PANEL_SUMMARY.CUSTOMER_ID | RA_CUSTOMERS |
ICX_PANEL_SUMMARY contains summary information about the
customers. For each customer, it contains status of sales
orders, customer credit status and service request information.
.
A procedure has been designed to populate the ICX_PANEL_SUMMARY table
with calculated information such as Sales Order Amount Last Week, Last
Month, and so on. The procedure is run at various intervals and the
information stored in the table is kept up to the fifth interval.
.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_PANEL_SUMMARY_U1 | UNIQUE | APPS_TS_TX_IDX |
ORG_ID
CUSTOMER_ID DATA_AS_OF_DATE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORG_ID | NUMBER | Y | Organization unique identifier | |
CUSTOMER_ID | NUMBER | Y | Customer identifier | |
DATA_AS_OF_DATE | DATE | Y | Record creation date | |
PROGRAM_APPLICATION_ID | NUMBER | Concurrent who column | ||
PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
SAME_SUPPLY_CHAIN_FLAG | VARCHAR2 | (1) | Is the customer a supplier as well? | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency for all amounts | |
LAST_ORDER_HEADER_ID | NUMBER | Identifier of the last order | ||
ORDERS_AMOUNT_LAST_WEEK | NUMBER | Total amount of orders placed last week | ||
ORDERS_LAST_WEEK | NUMBER | Number of orders placed last week | ||
ORDERS_AMOUNT_LAST_MONTH | NUMBER | Total amount of orders placed last month | ||
ORDERS_LAST_MONTH | NUMBER | Number of orders placed last month | ||
ORDERS_AMOUNT_LAST_3_MONTHS | NUMBER | Total amount of orders placed in last 3 months | ||
ORDERS_LAST_3_MONTHS | NUMBER | Number of placed in last 3 months | ||
ORDERS_AMOUNT_LAST_6_MONTHS | NUMBER | Total amount of orders placed in last 6 months | ||
ORDERS_LAST_6_MONTHS | NUMBER | Number of orders placed in last 6 months | ||
ORDERS_AMOUNT_LAST_12_MONTHS | NUMBER | Total amount of orders placed in last 12 months | ||
ORDERS_LAST_12_MONTHS | NUMBER | Number of orders placed in last 12 months | ||
CANCELLED_ORDERS_3_MONTHS | NUMBER | Number of orders cancelled within last 3 months | ||
CANCELLED_AMOUNT_3_MONTHS | NUMBER | Total amount of orders cancelled within last 3 months | ||
CANCELLED_ORDERS_6_MONTHS | NUMBER | Number of orders cancelled within last 6 months | ||
CANCELLED_AMOUNT_6_MONTHS | NUMBER | Total amount of orders cancelled within last 6 months | ||
RMA_3_MONTHS | NUMBER | Number of returns within last 3 months | ||
RMA_AMOUNT_3_MONTHS | NUMBER | Total amount of returns within last 3 months | ||
RMA_6_MONTHS | NUMBER | Number of returns within last 6 months | ||
RMA_AMOUNT_6_MONTHS | NUMBER | Total amount of returns within last 6 months | ||
LAST_ORDER_DATE | DATE | Date of the last order | ||
LAST_ORDER_NUMBER | NUMBER | User-visible number of the last order | ||
SHIPMENTS_OPEN | NUMBER | Not used | ||
SHIPMENTS_LATE | NUMBER | Not used | ||
CREDIT_RATING | VARCHAR2 | (30) | Credit rating for the customer | |
RISK_CODE | VARCHAR2 | (30) | Risk code for the customer | |
LATE_PAYMENTS_3_MONTHS | NUMBER | Total amount of late payments within last 3 months | ||
LATE_PAYMENTS_6_MONTHS | NUMBER | Total amount of late payments within last 6 months | ||
AMOUNT_DUE | NUMBER | Current amount due | ||
SERVICE_CALLS_3_MONTHS | NUMBER | Number of service calls within last 3 months | ||
DATE_OF_LAST_SERVICE_CALL | DATE | Date of last service call | ||
SITE_ID_LAST_SERVICE_CALL | NUMBER | Site id from which the last service call was made | ||
SERVICE_AMOUNT_6_MONTHS | NUMBER | Total amount of service order requests within last 6 months | ||
SERVICE_ORDERS_6_MONTHS | NUMBER | Total number of service order requests within last 6 months | ||
SERVICE_AMOUNT_12_MONTHS | NUMBER | Total amount of service order requests within last 12 months | ||
SERVICE_ORDERS_12_MONTHS | NUMBER | Total number of service order requests within last 12 months | ||
LAST_SERVICE_CALL_CONTACT | VARCHAR2 | (100) | Customer contact for the last service call | |
ATTRIBUTE1 | NUMBER | Descriptive flexfield segment column | ||
ATTRIBUTE2 | NUMBER | Descriptive flexfield segment column | ||
ATTRIBUTE3 | NUMBER | Descriptive flexfield segment column | ||
ATTRIBUTE4 | NUMBER | Descriptive flexfield segment column | ||
ATTRIBUTE5 | NUMBER | Descriptive flexfield segment column | ||
ATTRIBUTE6 | NUMBER | Descriptive flexfield segment column | ||
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment column |
ICX.ICX_PANEL_SUMMARY does not reference any database object
ICX.ICX_PANEL_SUMMARY is referenced by following:
Description: | Setup information table |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HOME_URL | VARCHAR2 | (240) | The default URL when the user clicks on Exit | |
QUERY_SET | NUMBER | Y | The maximum number of rows to be displayed at one time. If the number of result rows is larger then the user has to be provided with a method to view next and previous sets of records. | |
MAX_ROWS | NUMBER | (15) | ||
WEBMASTER_EMAIL | VARCHAR2 | (80) | Email address of the sites Webmaster | |
SESSION_COOKIE_NAME | VARCHAR2 | (30) | Session Cookie Name | |
WINDOW_COOKIE_NAME | VARCHAR2 | (30) | Window Cookie Name | |
SESSION_COOKIE_DOMAIN | VARCHAR2 | (30) | Session Cookie Domain | |
SESSION_COOKIE | VARCHAR2 | (240) | Session Cookie | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_PARAMETERS does not reference any database object
ICX.ICX_PARAMETERS is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_PORTLET_CUSTOMIZATIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | USER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REFERENCE_PATH | VARCHAR2 | (100) | Y | |
PLUG_ID | NUMBER | |||
APPLICATION_ID | NUMBER | |||
RESPONSIBILITY_ID | NUMBER | |||
SECURITY_GROUP_ID | NUMBER | |||
CACHING_KEY | VARCHAR2 | (55) | ||
CACHING_PERIOD | NUMBER | |||
TITLE | VARCHAR2 | (100) | ||
USER_ID | NUMBER | |||
PAGE_ID | NUMBER | (15) | page id of portal pages | |
START_CACHING_TIMEMILLI | NUMBER | |||
FUNCTION_ID | NUMBER | |||
USER_AGENT | VARCHAR2 | (255) |
ICX.ICX_PORTLET_CUSTOMIZATIONS does not reference any database object
ICX.ICX_PORTLET_CUSTOMIZATIONS is referenced by following:
Description: | Holds information about submitted catalog batch processes. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_BATCH_JOBS.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_BATCH_JOBS.LOAD_SUPPLIER_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_BUYER_APPROVAL_JOBS.JOB_NUMBER | ICX_POR_BATCH_JOBS |
ICX_POR_FAILED_LINES.JOB_NUMBER | ICX_POR_BATCH_JOBS |
ICX_POR_FAILED_LINE_MESSAGES.JOB_NUMBER | ICX_POR_BATCH_JOBS |
ICX_POR_UPLOAD_ITEMS_IT.JOB_NUMBER | ICX_POR_BATCH_JOBS |
ICX_POR_UPLOAD_IT_DUMP.JOB_NUMBER | ICX_POR_BATCH_JOBS |
ICX_POR_UPLOAD_PRICES_IT.JOB_NUMBER | ICX_POR_BATCH_JOBS |
Holds information about submitted catalog batch processes. Each job submitted for either loading images, items, prices, schema or to download schema, items or prices or to publish or discard loaded items or to approve or reject prices stores information in this table. Each job is assigned a job number and the ip address of the server servicing the request is stored. Loaders and downloaders use the ip address as a means of determining which job to process since there is a loader/downloader running per server.
Jobs are also assigned a type depending on their function (uploading xml items or xml schema, etc).
The type determines which class within the loader/downloader will service the request. The mapping between the type and the class is done within the Loader/Downloader configuration file.
Some job types, such as image loading store specific data relative to their job in subtables.
This table will be purged at operator defined intervals.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_BATCH_JOBS_U1 | UNIQUE | APPS_TS_TX_IDX | JOB_NUMBER |
ICX_POR_BATCH_JOBS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SUPPLIER_ID |
ICX_POR_BATCH_JOBS_N2 | NONUNIQUE | APPS_TS_TX_IDX |
JOB_STATUS
JOB_TYPE JOB_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JOB_NUMBER | NUMBER | Y | Job Number which uniquely identifies a Catalog Batch Process | |
SUPPLIER_ID | NUMBER | Y | Supplier ID | |
SUPPLIER_FILE_NAME | VARCHAR2 | (500) | Supplier file name as supplied by the supplier at upload time | |
EXCHANGE_FILE_NAME | VARCHAR2 | (500) | File name that Exchange uses to save the file | |
ITEMS_LOADED | NUMBER | Y | Count of Items successfully loaded | |
ITEMS_FAILED | NUMBER | Y | Count of Items that failed during a Loader batch process. | |
JOB_STATUS | VARCHAR2 | (240) | Y | Job Status. Valid Statuses are PENDING, RUNNING, COMPLETED, COMPLETED W/ERRORS, FAILED, PENDING PUBLICATION, FAILED PUBLICATION, PUBLISHED, PENDING DISCARD, FAILED DISCARD, DISCARDED |
SUBMISSION_DATETIME | DATE | Y | Date and Time of job submission | |
START_DATETIME | DATE | Date and Time the job started processing | ||
COMPLETION_DATETIME | DATE | Date and Time the job completed | ||
FAILURE_MESSAGE | VARCHAR2 | (4000) | Failure message | |
HOST_IP_ADDRESS | VARCHAR2 | (15) | IP Address of the Web Server from where the job was submitted. This helps us balance the load in a multi-loader setup. | |
EXCHANGE_OPERATOR_NAME | VARCHAR2 | (255) | Exchange Operator Name | |
JOB_TYPE | VARCHAR2 | (40) | Job Type. Valid values are defined in the Catalog Loader and Downloader Configuration File | |
SYSTEM_FAILURE_MESSAGE | VARCHAR2 | (4000) | Operating System Failure message, if any. | |
LANGUAGE | VARCHAR2 | (4) | Language in which the job is submitted | |
PRICES_LOADED | NUMBER | Count of Price Lines that were successfully loaded. | ||
PRICES_FAILED | NUMBER | Count of Price Lines that failed the load. | ||
EXCHANGE_OPERATOR_ID | NUMBER | Exchange Operator Internal Identification Number | ||
MAX_FAILED_LINES | NUMBER | User defined maximum allowed failed lines in a load job before the job is terminated. | ||
LOAD_SUPPLIER_ID | NUMBER | Supplier Internal Identifier for owner of items during an item loader job. The SUPPLIER_ID in this case represents the Third Party Catalog Author Internal Identifier if the job was submitted by a Third Party. | ||
HEADERS_LOADED | NUMBER | Count of headers successfully loaded | ||
HEADERS_FAILED | NUMBER | Count of headers that failed the load | ||
TIMEZONE | VARCHAR2 | (30) | Time zone | |
CREATED_BY | NUMBER | Standard WHO Columns | ||
CREATION_DATE | DATE | Standard WHO Columns | ||
LAST_UPDATED_BY | NUMBER | Standard WHO Columns | ||
LAST_UPDATE_DATE | DATE | Standard WHO Columns | ||
REQUEST_ID | NUMBER | Stores the concurrent request id | ||
DESCRIPTION | VARCHAR2 | (4000) | Stores the description of the load file | |
LAST_UPDATE_LOGIN | NUMBER | Standard WHO Columns |
ICX.ICX_POR_BATCH_JOBS does not reference any database object
ICX.ICX_POR_BATCH_JOBS is referenced by following:
Description: | Controls the look and feel of Bugseye. |
---|
Controls the look and feel of Bugseye. Configuration information included in this table includes:
? Functions of ECM and the Java implementation class
? HTML color & font specifications
? URLS
? Anything else that can be described as a name/value pair.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONFIG_NAME | VARCHAR2 | (2000) | Y | Configuration name |
NAME | VARCHAR2 | (2000) | Y | Name |
VALUE | VARCHAR2 | (2000) | Value | |
COMMENTS | VARCHAR2 | (2000) | Comments |
ICX.ICX_POR_BUGSEYE_CONFIG does not reference any database object
ICX.ICX_POR_BUGSEYE_CONFIG is referenced by following:
Description: | Table stores flags for BugsEye system. |
---|
Table stores flags for BugsEye system.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (2000) | Name | |
VALUE | VARCHAR2 | (1) | Value |
ICX.ICX_POR_BUGSEYE_FLAGS does not reference any database object
ICX.ICX_POR_BUGSEYE_FLAGS is referenced by following:
Description: | Holds detail information on Buyer Pricing Approval/Rejection batch processes. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_BUYER_APPROVAL_JOBS.PRICE_LIST_HEADER_ID | ICX_POR_PRICE_LISTS |
ICX_POR_BUYER_APPROVAL_JOBS.JOB_NUMBER | ICX_POR_BATCH_JOBS |
Holds detail information on Buyer Pricing Approval/Rejection batch processes. This is a subtable of the ICX_POR_BATCH_JOBS table. The data it stores include the internal identifier for the price list with approval pending lines, the action to be performed i.e. whether to approve or reject, comments if the user selected to reject and the max_published_date to be used as a means of concurrency control for multiple approval/rejection jobs taking place at the same time against the same price list. The max_published_date determines the latest price line to be approved or rejected by this job.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_BUYER_AJ_U1 | NONUNIQUE | APPS_TS_TX_IDX | JOB_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JOB_NUMBER | NUMBER | Y | Job Number assigned to the process for Approval or Rejection of Buyer Specific Prices. | |
PRICE_LIST_HEADER_ID | NUMBER | Y | Unique identifier for a Price List | |
MAX_PUBLISHED_DATE | DATE | Y | Max Published date used to handle concurrency for the case of 2 or more jobs trying to Approve/Reject lines on the same Price List. | |
ACTION | VARCHAR2 | (30) | Y | Action requested by the user. Possible values are APPROVE or REJECT. |
COMMENTS | VARCHAR2 | (2000) | Comments used to justify rejecting Price Lines. |
ICX.ICX_POR_BUYER_APPROVAL_JOBS does not reference any database object
ICX.ICX_POR_BUYER_APPROVAL_JOBS is referenced by following:
Description: | Table for storing Catalog Attachments |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_CATALOG_ATTACHMENTS.SUPPLIER_ID | HZ_PARTIES |
Table for storing Catalog Attachments. It holds the data associated with an attachment. For images, the image itself is contained in the CONTENT column and the mime type is stored in the MIME_TYPE column. For administrative and control purposes the size of each file/attachment is also stored.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_CATALOG_ATTACHMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
SUPPLIER_ID
FILE_NAME |
SYS_IL0000149206C00004$$ | UNIQUE | APPS_TS_TX_DATA |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FILE_ID | NUMBER | Y | Unique Identifier for the File/Attachment | |
FILE_NAME | VARCHAR2 | (500) | Y | File Name |
SUPPLIER_ID | NUMBER | Y | Supplier ID owning the file/attachment | |
CONTENT | BLOB | (4000) | Content of the attachment | |
MIME_TYPE | VARCHAR2 | (30) | Mime Type | |
FILE_SIZE | NUMBER | File size | ||
CREATED_BY | NUMBER | Y | Standard Who Column | |
CREATION_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column |
ICX.ICX_POR_CATALOG_ATTACHMENTS does not reference any database object
ICX.ICX_POR_CATALOG_ATTACHMENTS is referenced by following:
Description: | Stores information about the categories that exist within a catalog. Categories are used to classify items into groups of related items. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_DESCRIPTORS_CACHE.RT_CATEGORY_ID
ICX_POR_DESCRIPTORS_CACHE.LANGUAGE |
ICX_POR_CATEGORIES_TL |
ICX_POR_DESCRIPTORS_TL.RT_CATEGORY_ID
ICX_POR_DESCRIPTORS_TL.LANGUAGE |
ICX_POR_CATEGORIES_TL |
Stores information about the categories that exist within a catalog. Categories are used to classify items into groups of related items.
This table uses a flattened version of the base table/translation table structure usually used to support multilingual data. This approach was chosen because the number and relative size of the translatable columns closely matches or exceeds that of the non-translatable columns
Language is included in the unique indexes on this table because ICX_POR_CATEGORIES_TL is a flattened _TL table with some denormalization of columns. Consequently, unique indexes on the denormalized columns must also be qualified by language.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_CATEGORIES_TL_U1 | UNIQUE | APPS_TS_ARCHIVE |
RT_CATEGORY_ID
LANGUAGE |
ICX_POR_CATEGORIES_TL_U2 | UNIQUE | APPS_TS_ARCHIVE |
KEY
TYPE LANGUAGE |
ICX_POR_CATEGORIES_TL_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
CATEGORY_NAME
TYPE LANGUAGE |
ICX_POR_CATEGORIES_TL_N2 | NONUNIQUE | APPS_TS_ARCHIVE |
UPPER_CATEGORY_NAME
TYPE LANGUAGE |
ICX_POR_CATEGORIES_TL_N3 | NONUNIQUE | APPS_TS_ARCHIVE |
UPPER_KEY
TYPE LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_CATEGORY_ID | NUMBER | Y | Internal identifier for a category. | |
LANGUAGE | VARCHAR2 | (4) | Y | Defined language for the row |
SOURCE_LANG | VARCHAR2 | (4) | Y | Actual language for the row |
CATEGORY_NAME | VARCHAR2 | (250) | Y | Category name |
DESCRIPTION | VARCHAR2 | (2000) | Category Description | |
TYPE | NUMBER | Y | Indicates whether this category is 0 - Root 1 - Navigational 2 - Item/Genus Category 3 - Oracle Template. Note that type 3 is only valid in IP. | |
KEY | VARCHAR2 | (250) | Y | User-defined Key that identifies a Category. |
TITLE | VARCHAR2 | (500) | ID of the originating system data source | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Extended Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Extended Who Column | ||
PROGRAM_ID | NUMBER | Extended Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Extended Who Column | ||
UPPER_CATEGORY_NAME | VARCHAR2 | (250) | Y | Category Name in Upper Case |
ITEM_COUNT | NUMBER | Number of items in this category. | ||
BATCH_JOB_NUM | NUMBER | Job Number of the job that rebuilds the Intermedia Index due to changes in the Category. | ||
REBUILD_FLAG | VARCHAR2 | (1) | Indicates whether the Intermedia Index should be rebuilt due to changes in the Category Definition. | |
UPPER_KEY | VARCHAR2 | (250) | Y | Category Key in Upper Case |
SECTION_MAP | VARCHAR2 | (250) | Section Map is a bitmap (0 or 1) indicating which section a searchable descriptor belonging to the category is given while building Intermedia Sections for searching. |
ICX.ICX_POR_CATEGORIES_TL does not reference any database object
ICX.ICX_POR_CATEGORIES_TL is referenced by following:
Description: | This table stores a list of external category data sources. |
---|
This table stores a list of external category data sources like Requisition Templates and item categories from Oracle.
This is updated during Catalog loading. It is also updated by the Category Merger admin utility.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_CATEGORY_DATA_SRCS_U1 | UNIQUE | APPS_TS_TX_IDX |
EXTERNAL_SOURCE
EXTERNAL_SOURCE_KEY |
ICX_POR_CATEGORY_DATA_SRCS_N1 | NONUNIQUE | APPS_TS_TX_IDX | CATEGORY_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_KEY | VARCHAR2 | (250) | Y | We load the primary key of the category in the originating system |
EXTERNAL_SOURCE | VARCHAR2 | (250) | Original system data source/publishing entity. Set to Oracle for Oracle-source data. | |
EXTERNAL_SOURCE_KEY | VARCHAR2 | (250) | This is the primary key of the category in the orginating system | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Request unique identifier | ||
PROGRAM_APPLICATION_ID | NUMBER | Program application unique identifier | ||
PROGRAM_ID | NUMBER | Program unique identifier | ||
PROGRAM_UPDATE_DATE | DATE | Program update date | ||
RT_CATEGORY_ID | NUMBER | The iP Category ID |
ICX.ICX_POR_CATEGORY_DATA_SOURCES does not reference any database object
ICX.ICX_POR_CATEGORY_DATA_SOURCES is referenced by following:
Description: | Stores category default values |
---|
Stores category default values.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_CATEGORY_ID | NUMBER | Y | Unique identifier for the category | |
RT_DESCRIPTOR_ID | NUMBER | Y | Unique identifier for the descriptor | |
DEFAULTVALUE | VARCHAR2 | (2000) | Default Value |
ICX.ICX_POR_CATEGORY_DEFAULTS does not reference any database object
ICX.ICX_POR_CATEGORY_DEFAULTS is referenced by following:
Description: | Intersection table creating a relationship between categories and all the items they contain. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_CATEGORY_ITEMS.RT_ITEM_ID | ICX_POR_ITEMS |
Intersection table creating a relationship between categories and all the items they contain. The relationship is many to 1. For every item, an item must belong to one and only one category but a category may contain many items. Items can only belong to categories of type GENUS. The type of the category is stored in the ICX_POR_CATEGORIES_TL table.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_CATEGORY_ITEMS_N1 | NONUNIQUE | APPS_TS_ARCHIVE | RT_CATEGORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_ITEM_ID | NUMBER | Y | Internal item identifier within the catalog | |
RT_CATEGORY_ID | NUMBER | Y | Internal category identifier within the catalog |
ICX.ICX_POR_CATEGORY_ITEMS does not reference any database object
ICX.ICX_POR_CATEGORY_ITEMS is referenced by following:
Description: | Mapping of internal categories to external categories. |
---|
Mapping of internal categories to external categories, for example maps BugsEye categories to item categories in the Oracle Purchasing category set. This table is necessary because Oracle Purchasing requires an item category on the requisition and PO line. When an item is selected from the catalog, this table is used to determine which PO item category to use on the requisition.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_CATEGORY_ORDER__MAP_U1 | UNIQUE | APPS_TS_TX_IDX | RT_CATEGORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_CATEGORY_ID | NUMBER | Y | Category name | |
EXTERNAL_SOURCE | VARCHAR2 | (2000) | //Oracle template, Oracle category or Oracle catalog group?? | |
EXTERNAL_SOURCE_KEY | VARCHAR2 | (2000) | //category_id, catalog_group_id, or template_name?? | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_POR_CATEGORY_ORDER_MAP does not reference any database object
ICX.ICX_POR_CATEGORY_ORDER_MAP is referenced by following:
Description: | Stores configuration parameters. |
---|
Stores configuration parameters.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_CONFIG_PARAMETERS_U1 | UNIQUE | APPS_TS_ARCHIVE |
CONFIGURATION_NAME
PARAMETER_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONFIGURATION_NAME | VARCHAR2 | (30) | Y | Configuration name |
PARAMETER_NAME | VARCHAR2 | (30) | Y | Parameter name |
GROUP_NAME | VARCHAR2 | (30) | Y | Group name |
MESSAGE_NAME | VARCHAR2 | (30) | Y | Message name |
PARAMETER_TYPE | VARCHAR2 | (30) | Y | Parameter type |
LOCAL_PARAMETERS | VARCHAR2 | (2000) | Local parameters | |
DESCRIPTION | VARCHAR2 | (2000) | Description |
ICX.ICX_POR_CONFIG_PARAMETERS does not reference any database object
ICX.ICX_POR_CONFIG_PARAMETERS is referenced by following:
Description: | Store context policies. |
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Store context policies.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_CONTEXT_POLICY_U1 | UNIQUE | APPS_TS_ARCHIVE | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (2000) | Y | Name |
TABLENAME | VARCHAR2 | (2000) | Table name | |
CATEGORY_TABLE | VARCHAR2 | (2000) | Category table | |
SQL_TEXT | VARCHAR2 | (4000) | SQL text | |
POLICY_ID | NUMBER | Policy identifier |
ICX.ICX_POR_CONTEXT_POLICY does not reference any database object
ICX.ICX_POR_CONTEXT_POLICY is referenced by following:
Description: | Stores contract information for loader job |
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This table stores the Contract and Buyer information provided in the Contract Reference Section of an uploaded file. The Buyer and Contract information, specified in the Contract Reference section, is validated based on the contents of ICX_POR_CONTRACT_REFERENCES table. If it is an invalid reference, we store the Error Message to be displayed to user. For example, if the Buyer name given in the Contract Reference Section is invalid etc.
We store Buyer_Id = -1 when Buyer Name is null in the file in Contract section.
Upon successful validation, the other price attributes of the Contract Line are retrieved and stored in this table for Loader validation.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_CONTRACT_REFERENCES_U1 | UNIQUE | APPS_TS_TX_IDX |
REQUEST_ID
LINE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JOB_NUMBER | NUMBER | Y | Job Number. Concurrent Request Id through which items are Bulkloaded. | |
LINE_NUMBER | NUMBER | Y | Line Number | |
BUYER_ID | NUMBER | Buyer Identifier. Operating Unit Id, to which the item belongs. We store the value -1 when Buyer Name is null in the Contract section of the uploaded data file. | ||
BUYER_NAME | VARCHAR2 | (240) | Buyer Name. This is the Operating Unit Name as specified in the loader file. | |
CONTRACT_REFERENCE_ID | NUMBER | Contract Purchase Agreement Id. (References PO_HEADERS_ALL.po_header_id). | ||
CONTRACT_REFERENCE_NUM | VARCHAR2 | (20) | Contract Purchase Agreement Number. (References PO_HEADERS_ALL.SEGMENT1) | |
SUPPLIER_ID | NUMBER | Supplier Id of the item. | ||
SUPPLIER_SITE | VARCHAR2 | (15) | Supplier Site Code | |
PRICELIST_ID | NUMBER | The Price List Header Id for the price row. (References ICX_CAT_ITEM_PRICLISTS. PRICE LIST ID) Populated if this price is bulk loaded. | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code. | |
ERROR_MESSAGE | VARCHAR2 | (2000) | Error Message for Contract line in loader file, in case of invalid Buyer/Contract reference. | |
REQUEST_ID | NUMBER | Y | Concurrent Request Id through which items are extracted/bulkloaded. | |
SUPPLIER_SITE_ID | NUMBER | Supplier Site Id |
ICX.ICX_POR_CONTRACT_REFERENCES does not reference any database object
ICX.ICX_POR_CONTRACT_REFERENCES is referenced by following:
Description: | ICX_POR_CTX_TL is created for Advanced Search capabilities. The table implements the 'detail-datastore' for intermedia index. This table stores the CTX_ |
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Foreign Key Column | Foreign Table |
---|---|
ICX_POR_CTX_TL.RT_ITEM_ID
ICX_POR_CTX_TL.LANGUAGE |
ICX_POR_ITEMS_TL |
ICX_POR_CTX_TL is created for Advanced Search capabilities. The table implements the 'detail-datastore' for intermedia index. This table stores the CTX_
Index | Type | Tablespace | Column |
---|---|---|---|
SYS_IL0000149130C00001$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00002$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00003$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00004$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00005$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00006$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00007$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00008$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00009$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00010$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00011$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00012$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00013$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00014$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00015$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00016$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00017$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00018$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00019$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00020$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00021$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00022$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00023$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00024$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00025$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00026$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00027$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00028$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00029$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00030$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00031$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00032$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00033$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00034$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00035$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00036$$ | UNIQUE | APPS_TS_ARCHIVE | |
SYS_IL0000149130C00039$$ | UNIQUE | APPS_TS_ARCHIVE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CTX_AR | CLOB | (4000) | Arabic | |
CTX_BG | CLOB | (4000) | Bulgarian | |
CTX_CA | CLOB | (4000) | Catalan | |
CTX_CS | CLOB | (4000) | Czech | |
CTX_D | CLOB | (4000) | German | |
CTX_DK | CLOB | (4000) | Danish | |
CTX_E | CLOB | (4000) | Spanish | |
CTX_EG | CLOB | (4000) | Egyptian | |
CTX_EL | CLOB | (4000) | Greek | |
CTX_ESA | CLOB | (4000) | Latin American Spanish | |
CTX_F | CLOB | (4000) | French | |
CTX_FRC | CLOB | (4000) | Canadian French | |
CTX_GB | CLOB | (4000) | English | |
CTX_HR | CLOB | (4000) | Croatian | |
CTX_HU | CLOB | (4000) | Hungarian | |
CTX_I | CLOB | (4000) | Italian | |
CTX_IS | CLOB | (4000) | Icelandic | |
CTX_IW | CLOB | (4000) | Hebrew | |
CTX_JA | CLOB | (4000) | Japanese | |
CTX_KO | CLOB | (4000) | Korean | |
CTX_LT | CLOB | (4000) | Lithuanian | |
CTX_N | CLOB | (4000) | Norwegian | |
CTX_NL | CLOB | (4000) | Dutch | |
CTX_PL | CLOB | (4000) | Polish | |
CTX_PT | CLOB | (4000) | Portugese | |
CTX_PTB | CLOB | (4000) | Brazilian Portugese | |
CTX_RO | CLOB | (4000) | Romamian | |
CTX_RU | CLOB | (4000) | Russian | |
CTX_S | CLOB | (4000) | Swedish | |
CTX_SF | CLOB | (4000) | Finnish | |
CTX_SK | CLOB | (4000) | Slovek | |
CTX_SL | CLOB | (4000) | Slovenian | |
CTX_TH | CLOB | (4000) | Thai | |
CTX_TR | CLOB | (4000) | Turkish | |
CTX_ZHT | CLOB | (4000) | Traditional Chinese | |
CTX_ZHS | CLOB | (4000) | Simplified Chinese | |
RT_ITEM_ID | NUMBER | Y | Item ID | |
LANGUAGE | VARCHAR2 | (4) | Y | Defined language for the row |
CTX_US | CLOB | (4000) | American English | |
SEQUENCE | NUMBER | Y | Sequence |
ICX.ICX_POR_CTX_TL does not reference any database object
ICX.ICX_POR_CTX_TL is referenced by following:
Description: | Table to store the Daily Notifications generated due to Publishing or Discarding of Item Loader Jobs and due to Approval or Rejection of pricing by buyers. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_DAILY_NOTIFICATIONS.PARTY_ID | HZ_PARTIES |
ICX_POR_DAILY_NOTIFICATIONS.USER_ID | HZ_PARTIES |
Table to store the Daily Notifications generated due to Publishing or Discarding of Item Loader Jobs and due to Approval or Rejection of pricing by buyers.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_DAILY_NOTIFY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
PARTY_ID
PARTY_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PARTY_ID | NUMBER | Y | Unique Identifier for a Trading Partner. | |
PARTY_TYPE | VARCHAR2 | (30) | Y | Party Type |
LAST_RUN_DATE | DATE | Y | Last Run Date | |
USER_ID | NUMBER | Y | User ID |
ICX.ICX_POR_DAILY_NOTIFICATIONS does not reference any database object
ICX.ICX_POR_DAILY_NOTIFICATIONS is referenced by following:
Description: | Table to implement Caching in the Base Attributes creation and management. This table has been designed to give the operator a facility to do Review and Submit for all the changes done. |
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Foreign Key Column | Foreign Table |
---|---|
ICX_POR_DESCRIPTORS_CACHE.RT_CATEGORY_ID
ICX_POR_DESCRIPTORS_CACHE.LANGUAGE |
ICX_POR_CATEGORIES_TL |
ICX_POR_DESCRIPTORS_CACHE.LANGUAGE
ICX_POR_DESCRIPTORS_CACHE.RT_DESCRIPTOR_ID |
ICX_POR_DESCRIPTORS_TL |
Table to implement Caching in the Base Attributes creation and management. This table has been designed to give the operator a facility to do Review and Submit for all the changes done.
During editing/creation of attributes online, all edits/creations/deletes are stored in this table which is a copy of the ICX_POR_DESCRIPTORS_TL table. The user then has the opportunity to review the changes prior to submission.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_DESCRIPTORS_CACHE_U1 | UNIQUE | APPS_TS_ARCHIVE |
SESSION_KEY
RT_DESCRIPTOR_ID RT_CATEGORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_KEY | VARCHAR2 | (250) | Y | Unique Identifier for the user session |
DB_ACTION | VARCHAR2 | (10) | Y | Database Action - ADD/EDIT/DELETE |
RT_DESCRIPTOR_ID | NUMBER | Y | Unique Identifier for attribute/descriptor | |
RT_CATEGORY_ID | NUMBER | Y | Unique Identifier for Category | |
LANGUAGE | VARCHAR2 | (4) | Y | Language |
KEY | VARCHAR2 | (250) | Y | Attribute/Descriptor Key |
CLASS | VARCHAR2 | (30) | Y | Descriptor Class - POM_BASE_ATTR / IPD_BASE_ATTR / POM_CAT_ATTR |
TYPE | VARCHAR2 | (30) | Y | Descriptor/Attribute Type |
SEQUENCE | VARCHAR2 | (30) | Sequence | |
DESCRIPTOR_NAME | VARCHAR2 | (250) | Y | Descriptor Name |
DESCRIPTION | VARCHAR2 | (2000) | Description | |
ITEM_DETAIL_VISIBLE | VARCHAR2 | (1) | Y | Indicates whether this Descriptor will be visible when Item Details are displayed. |
SEARCH_RESULTS_VISIBLE | VARCHAR2 | (1) | Y | Indicates whether this Descriptor will be visible when Search Results are displayed. |
SEARCHABLE | VARCHAR2 | (1) | Y | Indicates whether items are searchable based on this Descriptor's value. |
REQUIRED | VARCHAR2 | (1) | Y | Indicates whether the attribute/descriptor is required. |
MULTIVALUE | VARCHAR2 | (1) | Reserved for future use. | |
CUSTOMIZATION_LEVEL | VARCHAR2 | (30) | Y | Customization Level (All the attributes of this attribute are implemented in a bitmap 0 - No1 - Yes) |
SECTION_TAG | NUMBER | Section Tag used for the descriptor in the Section based searching | ||
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_POR_DESCRIPTORS_CACHE does not reference any database object
ICX.ICX_POR_DESCRIPTORS_CACHE is referenced by following:
Description: | Stores information about descriptors associated with a given category. Root descriptors are associated with the category ID of zero. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_DESCRIPTORS_TL.RT_CATEGORY_ID
ICX_POR_DESCRIPTORS_TL.LANGUAGE |
ICX_POR_CATEGORIES_TL |
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_DESCRIPTORS_CACHE.LANGUAGE
ICX_POR_DESCRIPTORS_CACHE.RT_DESCRIPTOR_ID |
ICX_POR_DESCRIPTORS_TL |
Stores information about descriptors associated with a given category. Root descriptors are associated with the category ID of zero.
The descriptor ID is used to generate the descriptor column names in the item (ICX_POR_ITEMS & ICX_POR_ITEMS_TL) and category tables. Category tables are created dynamically as categories with descriptors are created. Category tables are of the form ICX_POR_C
Descriptor column names are generated by concatenating A and the descriptor ID.
Sequence used for descriptors starts with a high number to reserve lower numbers for use by Oracle for seeded descriptors. Oracle currently seeds a set of root descriptors.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_DESCRIPTORS_TL_U1 | UNIQUE | APPS_TS_ARCHIVE |
RT_DESCRIPTOR_ID
LANGUAGE |
ICX_POR_DESCRIPTORS_TL_U2 | UNIQUE | APPS_TS_ARCHIVE |
KEY
RT_CATEGORY_ID LANGUAGE |
ICX_POR_DESCRIPTORS_TL_U3 | UNIQUE | APPS_TS_ARCHIVE |
DESCRIPTOR_NAME
RT_CATEGORY_ID LANGUAGE |
ICX_POR_DESCRIPTORS_TL_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
RT_CATEGORY_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_DESCRIPTOR_ID | NUMBER | Y | Internal identifier for a descriptor. | |
LANGUAGE | VARCHAR2 | (4) | Y | Defined language for the row |
SOURCE_LANG | VARCHAR2 | (4) | Y | Actual language for the row |
TITLE | VARCHAR2 | (500) | ID of the Originating system data source/publishing entity set to Oracle for Oracle-sourced data | |
DESCRIPTOR_NAME | VARCHAR2 | (250) | Y | Descriptor name |
DESCRIPTION | VARCHAR2 | (2000) | Description | |
RT_CATEGORY_ID | NUMBER | Y | Identifier for the Category the descriptor is associated with. | |
TYPE | NUMBER | Y | Indicates the type of data the descriptor is intended to hold. 0-Text, 1-Number, 2-Translatable Text, 3-Date, 4-URL | |
HIDDEN | NUMBER | |||
SEQUENCE | NUMBER | Indicates the sequence in which this descriptor will be displayed relative to other descriptors of the same category. | ||
KEY | VARCHAR2 | (250) | Y | User-defined identifer for a descriptor. |
DEFAULTVALUE | VARCHAR2 | (2000) | Reserved for future use. | |
MULTI_VALUE_TYPE | NUMBER | Reserved for future use. | ||
MULTI_VALUE_KEY | VARCHAR2 | (2000) | Reserved for future use. | |
REQUIRED | NUMBER | Indicates whether the descriptor is required during item creation/update. | ||
REFINABLE | NUMBER | Not used. | ||
SEARCHABLE | NUMBER | Indicates whether users can search for items based on values on this descriptor. | ||
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Extended Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Extended Who Column | ||
PROGRAM_ID | NUMBER | Extended Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Extended Who Column | ||
SEARCH_RESULTS_VISIBLE | VARCHAR2 | (1) | Indicates whether the descriptor will be visible in search results pages. | |
ITEM_DETAIL_VISIBLE | VARCHAR2 | (1) | Indicates whether the descriptor will be visible in the Item Detail, Item Compare pages. | |
VALIDATED | NUMBER | Reserved for future use. | ||
BATCH_JOB_NUM | NUMBER | Batch job number for the job generated to rebuild the Intermedia Index due to changes in descriptor/category definition. | ||
REBUILD_FLAG | VARCHAR2 | (1) | Indicates whether a change in the definition of the descriptor requires rebuilding of the Intermedia Index. | |
CLASS | VARCHAR2 | (30) | Class of the descriptor. Possible values are : POM_BASE_ATTR - Base attribute, IPD_BASE_ATTR - Product Development specific base attribute, POM_CAT_ATTR - Category attribute, POM_PRICE_ATTR - Pricing attribute | |
CUSTOMIZATION_LEVEL | VARCHAR2 | (30) | Bitmap indicating the level of customization allowed. By position 1-Can attribute be deleted, 2-can user modify item detail visible property, 3-can user modify search results visible property, 4-can user modify searchable property, 5-can user modify required property, 6-can user modify descriptor name. | |
MULTIVALUE | VARCHAR2 | (1) | Reserved for future use. | |
SECTION_TAG | NUMBER | Indicates the section assigned to the descriptor during section building for the Intermedia Index. |
ICX.ICX_POR_DESCRIPTORS_TL does not reference any database object
ICX.ICX_POR_DESCRIPTORS_TL is referenced by following:
Description: |
---|
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_ITEM_ID | NUMBER | Y | ||
QUERY | VARCHAR2 | (2000) | ||
TYPE | VARCHAR2 | (2000) | ||
LABEL | VARCHAR2 | (2000) | ||
PICTURE | VARCHAR2 | (2000) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE |
ICX.ICX_POR_EXT_QUERY does not reference any database object
ICX.ICX_POR_EXT_QUERY is referenced by following:
Description: | Stores named extended queries or a URL for an item. |
---|
Stores named extended queries or a URL for an item. For example, you can create a query for Related Items. When this feature is enabled, an icon appears in the search results row for the item. Clicking on the icon executes the extended query.
Currently not implemented in Self-Service Purchasing 4.0
When implemented, either a label or a picture or both are required.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_ITEM_ID | NUMBER | Y | Item unique identifier | |
LANGUAGE | VARCHAR2 | (4) | Language | |
SOURCE_LANG | VARCHAR2 | (4) | Source language | |
QUERY | VARCHAR2 | (2000) | BugsEye query or URL | |
TYPE | VARCHAR2 | (2000) | QUERY or URL | |
LABEL | VARCHAR2 | (2000) | Text displayed next to icon in results | |
PICTURE | VARCHAR2 | (2000) | Icon to use | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Request ID | ||
PROGRAM_APPLICATION_ID | NUMBER | Program application ID | ||
PROGRAM_ID | NUMBER | Program ID | ||
PROGRAM_UPDATE_DATE | DATE | Program update date |
ICX.ICX_POR_EXT_QUERY_TL does not reference any database object
ICX.ICX_POR_EXT_QUERY_TL is referenced by following:
Description: | Stores information relative to rejections that may occur during loading of attachments. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_FAILED_ATTACHMENTS.SUPPLIER_ID | HZ_PARTIES |
Stores information relative to rejections that may occur during loading of attachments. SOme failure conditions leading to rejection while loading attachments include: the attachment does not comply to file specifications such is the case with images which must be of type .gif or .jpeg, the file size being uploaded exceeds the operator defined limit for the user or in the case of a deletion, the file requested for deletion does not exist in the system.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_FAILED_ATTACHMENTS_U1 | UNIQUE | APPS_TS_TX_IDX |
SUPPLIER_ID
JOB_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JOB_NUMBER | NUMBER | Y | Internally generated job identifier for the batch process. | |
SUPPLIER_ID | NUMBER | Y | Supplier ID for the supplier requesting loading of the attachment(s). | |
FILE_NAME | VARCHAR2 | (500) | Y | File Name given by the user for the attachment. |
ACTION | VARCHAR2 | (30) | Y | Indicates the action to perform on the attachment. |
MESSAGE_NAME | VARCHAR2 | (30) | Y | Stores the message name indicating the reason for the rejection. |
ICX.ICX_POR_FAILED_ATTACHMENTS does not reference any database object
ICX.ICX_POR_FAILED_ATTACHMENTS is referenced by following:
Description: | Maintains information about items/prices/schema elements that the loader rejected during a load job. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_FAILED_LINES.JOB_NUMBER | ICX_POR_BATCH_JOBS |
Maintains information about items/prices/schema elements that the loader rejected during a load job. For every line rejected, all user-given information is stored in this table. This data is then used for reporting to the user and in the case of items/prices to allow the user to correct the incorrect data online.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_FAILED_LINES_U1 | UNIQUE | APPS_TS_TX_IDX |
JOB_NUMBER
LINE_NUMBER DESCRIPTOR_KEY |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JOB_NUMBER | NUMBER | Y | Internally generated identifier for the batch process. | |
LINE_NUMBER | NUMBER | Y | Line number rejected during the load. | |
ACTION | VARCHAR2 | (30) | Y | Action requested for the Item/Price or Schema element. |
ROW_TYPE | VARCHAR2 | (30) | Y | Row Type owning the rejection. Possible values are: CATEGORY, DESCRIPTOR, ITEM_PRICE, PRICE, RELATIONSHIP |
DESCRIPTOR_KEY | VARCHAR2 | (250) | Y | Key for the descriptor whose value is stored in descriptor_value for the rejected line. |
DESCRIPTOR_VALUE | VARCHAR2 | (2000) | Value given for the descriptor in the file submitted for loading. | |
REQUEST_ID | NUMBER | Standard Concurrent Request Column: Identifies the concurrent request instance that spawned the concurrent program | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Concurrent Request Column: Identifies the Oracle Application that spawned the concurrent program | ||
PROGRAM_ID | NUMBER | Standard Concurrent Request Column: Identifies the concurrent program | ||
PROGRAM_LOGIN_ID | NUMBER | Standard Concurrent Request Column: Identifies the Oracle Applications Concurrent Program Login ID |
ICX.ICX_POR_FAILED_LINES does not reference any database object
ICX.ICX_POR_FAILED_LINES is referenced by following:
Description: | Maintains information about items/prices/schema elements that the loader rejected during a load job. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_FAILED_LINE_MESSAGES.JOB_NUMBER | ICX_POR_BATCH_JOBS |
Maintains information about items/prices/schema elements that the loader rejected during a load job. In particular it stores the data that caused the rejection. This information is used to report the errors to the user. For any rejected line there may exist multiple error messages.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_FAILED_LINE_MSGS_N1 | NONUNIQUE | APPS_TS_TX_IDX |
JOB_NUMBER
LINE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JOB_NUMBER | NUMBER | Y | Internally generated identifier for the batch process. | |
LINE_NUMBER | NUMBER | Y | Line number rejected during the load. | |
DESCRIPTOR_KEY | VARCHAR2 | (250) | Y | Key for the descriptor causing the rejection if any. |
MESSAGE_NAME | VARCHAR2 | (30) | Y | Name of the message describing the cause for the rejection. |
TOKEN_LIST | VARCHAR2 | (4000) | token list | |
REQUEST_ID | NUMBER | Standard Concurrent Request Column: Identifies the concurrent request instance that spawned the concurrent program | ||
PROGRAM_APPLICATION_ID | NUMBER | Standard Concurrent Request Column: Identifies the Oracle Application that spawned the concurrent program | ||
PROGRAM_ID | NUMBER | Standard Concurrent Request Column: Identifies the concurrent program | ||
PROGRAM_LOGIN_ID | NUMBER | Standard Concurrent Request Column: Identifies the Oracle Applications Concurrent Program Login ID |
ICX.ICX_POR_FAILED_LINE_MESSAGES does not reference any database object
ICX.ICX_POR_FAILED_LINE_MESSAGES is referenced by following:
Description: | Stores information and root descriptors for non translatable data for each item in the catalog. Root descriptor columns are in the format Axxxx where xxxx is an integer. Some of the root descriptors are seeded by Oracle while others may b |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_ITEMS.SUPPLIER_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_CATEGORY_ITEMS.RT_ITEM_ID | ICX_POR_ITEMS |
ICX_POR_ITEMS_TL.RT_ITEM_ID | ICX_POR_ITEMS |
ICX_POR_PRICE_LIST_LINES_CACHE.ITEM_ID | ICX_POR_ITEMS |
ICX_POR_PRICE_LIST_LINES.ITEM_ID | ICX_POR_ITEMS |
ICX_POR_THIRD_PARTY_LOGS.ITEM_ID | ICX_POR_ITEMS |
MSC_SUP_DEM_ENTRIES.INVENTORY_ITEM_ID | ICX_POR_ITEMS |
Stores information and root descriptors for non translatable data for each item in the catalog. Root descriptor columns are in the format Axxxx where xxxx is an integer. Some of the root descriptors are seeded by Oracle while others may be generated through the use of the application.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_ITEMS_U1 | UNIQUE | APPS_TS_ARCHIVE |
RT_ITEM_ID
STATUS |
ICX_POR_ITEMS_N1 | NONUNIQUE | APPS_TS_ARCHIVE | ORC_ITEM_ID |
ICX_POR_ITEMS_N2 | NONUNIQUE | APPS_TS_ARCHIVE | A3 |
ICX_POR_ITEMS_N4 | NONUNIQUE | APPS_TS_ARCHIVE | SUPPLIER_ID |
ICX_POR_ITEMS_N5 | NONUNIQUE | APPS_TS_ARCHIVE | STATUS |
ICX_POR_ITEMS_N6 | NONUNIQUE | APPS_TS_ARCHIVE |
BATCH_JOB_NUM
STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_ITEM_ID | NUMBER | Y | Internally generated Item identifier | |
ORC_ITEM_ID | NUMBER | Item unique identifier in Oracle (IP only) | ||
ORC_ITEM_NUM | VARCHAR2 | (700) | Item number in Oracle (IP only) | |
TITLE | VARCHAR2 | (500) | ID of the Originating system data source/publishing entity set to 'Oracle' for Oracle-sourced data | |
TYPE | NUMBER | Not used | ||
A1 | VARCHAR2 | (700) | Reserved for Supplier name | |
A2 | VARCHAR2 | (700) | Reserved for Supplier ID | |
A3 | VARCHAR2 | (700) | Reserved for Supplier Item Number | |
A4 | VARCHAR2 | (700) | Reserved for Manufactuer (Not used in WR4) | |
A5 | VARCHAR2 | (700) | Reserved for Manufactuer Part Number (Not used in WR4) | |
A10 | NUMBER | Not used | ||
A11 | VARCHAR2 | (700) | Not used | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Extended Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Extended Who Column | ||
PROGRAM_ID | NUMBER | Extended Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Extended Who Column | ||
SUPPLIER_ID | NUMBER | Unique identifier for the supplier owning the item. | ||
BATCH_JOB_NUM | NUMBER | Batch job number that created/updated the item | ||
QUERY | VARCHAR2 | (240) | Not used | |
A12 | VARCHAR2 | (700) | Reserved for Internal Item Number (IP only) | |
A13 | VARCHAR2 | (700) | Reserved for Picture or Image file name (PICTURE) | |
A14 | VARCHAR2 | (700) | Reserved for Picture or image URL (PICTURE_URL) | |
A15 | VARCHAR2 | (700) | Reserved for Contract Number (IP only) | |
A16 | VARCHAR2 | (700) | Reserved for Contract Line (IP only) | |
A17 | VARCHAR2 | (700) | Reserved for Contract Price (IP only) | |
A18 | VARCHAR2 | (700) | Reserved for Contract Currency (IP only) | |
A19 | VARCHAR2 | (700) | Reserved for Contract Rate Type (IP only) | |
A20 | VARCHAR2 | (700) | Reserved for Contract Rate Date (IP Only) | |
A21 | VARCHAR2 | (700) | Reserved for Contract Rate (IP only) | |
A22 | VARCHAR2 | (700) | Reserved for attachment URL (ATTACHMENT_URL) | |
A24 | VARCHAR2 | (700) | Reserved for UNSPSC code (UNSPSC) | |
A25 | VARCHAR2 | (700) | Reserved for Availability | |
A26 | NUMBER | Reserved for order lead time (LEAD_TIME). specified in days | ||
A27 | VARCHAR2 | (700) | Reserved for Functional Currency Price (IP only) | |
A28 | VARCHAR2 | (700) | Reserved for Functional Currency (IP only) | |
A29 | VARCHAR2 | (700) | Reserved for item type (ITEM_TYPE) | |
A30 | VARCHAR2 | (700) | Reserved for sellable item (SELLABLE_ITEM). Product Development specific attribute. If set to N, the item will not be visible in the standard catalog. | |
A31 | VARCHAR2 | (700) | Reserved for development item (DEVELOPMENT_ITEM). Product development specific attribute. | |
A32 | NUMBER | Reserved for Owner Party Id. Product development specific attribute. Should be populated if A31 is Yes. | ||
A33 | VARCHAR2 | (700) | Reserved for Minimum Inventory Quantity | |
A34 | VARCHAR2 | (700) | Reserved for Maximum Inventory Quantity | |
A35 | VARCHAR2 | (700) | Reserved for pricing attributes. | |
A36 | VARCHAR2 | (700) | Reserved for pricing attributes. | |
ACTION | VARCHAR2 | (30) | Action last taken on the item. Possible values are ADD and UPDATE. | |
STATUS | VARCHAR2 | (30) | Status of the item relative to publication. Possible values are PUBLISHED and UNPUBLISHED. | |
ITEM_SOURCE_TYPE | VARCHAR2 | (8) | Item Source type | |
SEARCH_TYPE | VARCHAR2 | (8) | Search type |
ICX.ICX_POR_ITEMS does not reference any database object
ICX.ICX_POR_ITEMS is referenced by following:
Description: | Stores information and root descriptors for translatable data for each item in the catalog. Root descriptor columns are in the format Axxxx where xxxx is an integer. Some of the root descriptors are seeded by Oracle while others may be g |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_ITEMS_TL.RT_ITEM_ID | ICX_POR_ITEMS |
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_CTX_TL.RT_ITEM_ID
ICX_POR_CTX_TL.LANGUAGE |
ICX_POR_ITEMS_TL |
Stores information and root descriptors for translatable data for each item in the catalog. Root descriptor columns are in the format Axxxx where xxxx is an integer. Some of the root descriptors are seeded by Oracle while others may be generated through the use of the application.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_ITEMS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
RT_ITEM_ID
LANGUAGE |
ICX_POR_ITEMS_TL_N1 | NONUNIQUE | APPS_TS_TX_IDX | REBUILD_CTX_JOBNO |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_ITEM_ID | NUMBER | Y | Internally generated Item identifier | |
LANGUAGE | VARCHAR2 | (4) | Y | Defined language for the row |
SOURCE_LANG | VARCHAR2 | (4) | Y | Actual language for the row |
CTX_DESC | VARCHAR2 | (4000) | Text column used as the basis for the ConText query (IP Only) | |
A6 | VARCHAR2 | (700) | Reserved for pricing attributes. | |
A7 | VARCHAR2 | (2000) | Reserved for short Item Description (DESCRIPTION) | |
A8 | VARCHAR2 | (700) | Reserved for comments (COMMENTS) (IP Only) | |
A9 | VARCHAR2 | (700) | Reserved for alias (ALIAS) | |
CTX_AR | VARCHAR2 | (4000) | Context related column for Arabic | |
CTX_CS | VARCHAR2 | (4000) | Context related column for Czech | |
CTX_D | VARCHAR2 | (4000) | Context related column for German | |
CTX_DK | VARCHAR2 | (4000) | Context related column for Danish | |
CTX_E | VARCHAR2 | (4000) | Context related column for Spanish | |
CTX_EL | VARCHAR2 | (4000) | Context related column for Greek | |
CTX_ESA | VARCHAR2 | (4000) | Context related column for Latin American Spanish | |
CTX_F | VARCHAR2 | (4000) | Context related column for French | |
CTX_FRC | VARCHAR2 | (4000) | Context related column for Canadian French | |
CTX_GB | VARCHAR2 | (4000) | Context related column for English | |
CTX_HU | VARCHAR2 | (4000) | Context related column for Hungarian | |
CTX_IW | VARCHAR2 | (4000) | Context related column for Hebrew | |
CTX_JA | VARCHAR2 | (4000) | Context related column for Japanese | |
CTX_KO | VARCHAR2 | (4000) | Context related column for Korean | |
CTX_N | VARCHAR2 | (4000) | Context related column for Norwegian | |
CTX_NL | VARCHAR2 | (4000) | Context related column for Dutch | |
CTX_PL | VARCHAR2 | (4000) | Context related column for Polish | |
CTX_PT | VARCHAR2 | (4000) | Context related column for Portuguese | |
CTX_PTB | VARCHAR2 | (4000) | Context related column for Brazilian Portuguese | |
CTX_RO | VARCHAR2 | (4000) | Context related column for Romamian | |
CTX_RU | VARCHAR2 | (4000) | Context related column for Russian | |
CTX_S | VARCHAR2 | (4000) | Context related column for Swedish | |
CTX_SF | VARCHAR2 | (4000) | Context related column for Finnish | |
CTX_SK | VARCHAR2 | (4000) | Context related column for Slovak | |
CTX_TH | VARCHAR2 | (4000) | Context related column for Thai | |
CTX_TR | VARCHAR2 | (4000) | Context related column for Turkish | |
CTX_US | VARCHAR2 | (4000) | Context related column for American English | |
CTX_ZHT | VARCHAR2 | (4000) | Context related column for Traditional Chinese | |
CTX_ZHS | VARCHAR2 | (4000) | Context related column for Simplified Chinese | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Extended Who Column | ||
PROGRAM_APPLICATION_ID | NUMBER | Extended Who Column | ||
PROGRAM_ID | NUMBER | Extended Who Column | ||
PROGRAM_UPDATE_DATE | DATE | Extended Who Column | ||
A23 | VARCHAR2 | (2000) | Reserved for extended item description (LONG_DESCRIPTION) | |
A30 | VARCHAR2 | (240) | ||
CTX_BG | VARCHAR2 | (4000) | Context related column for Bulgarian | |
CTX_CA | VARCHAR2 | (4000) | Context related column for Catalan | |
CTX_EG | VARCHAR2 | (4000) | Context related column for Egyptian | |
CTX_HR | VARCHAR2 | (4000) | Context related column for Croatian | |
CTX_I | VARCHAR2 | (4000) | Context related column for Italian | |
CTX_IS | VARCHAR2 | (4000) | Context related column for Icelandic | |
CTX_LT | VARCHAR2 | (4000) | Context related column for Lithuanian | |
CTX_SL | VARCHAR2 | (4000) | Context related column for Slovenian | |
REBUILD_CTX_JOBNO | NUMBER | Rebuild Context Job Number |
ICX.ICX_POR_ITEMS_TL does not reference any database object
ICX.ICX_POR_ITEMS_TL is referenced by following:
Description: | Stores the information about Item Constraint. |
---|
Stores the information about Item Constraint.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_ITEM_CONSTRAINT_N1 | NONUNIQUE | APPS_TS_ARCHIVE | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (700) | Y | Name |
TYPE | VARCHAR2 | (2000) | Y | Type |
VALUE | VARCHAR2 | (2000) | Value |
ICX.ICX_POR_ITEM_CONSTRAINT does not reference any database object
ICX.ICX_POR_ITEM_CONSTRAINT is referenced by following:
Description: | This table tracks which of the 2 indexes is currently available |
---|
There are 2 ConText indexes associated with the CTX_DESC column in ICX_POR_ITEMS_TL; one is always available while the other is being rebuilt. This table tracks which of the 2 indexes is currently available.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INDEX_NAME | VARCHAR2 | (30) | Y | Index name |
INDEX_NUMBER | NUMBER | Y | 1 or 2 | |
USED | VARCHAR2 | (1) | Y | Y or N indicating whether the index is currency used for ConText queries |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_POR_ITEM_CTX_INDEX does not reference any database object
ICX.ICX_POR_ITEM_CTX_INDEX is referenced by following:
Description: | Stores information about item Site. |
---|
Stores information about item Site.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEMID | NUMBER | Item identity | ||
KEY | VARCHAR2 | (2000) | Key |
ICX.ICX_POR_ITEM_SITE does not reference any database object
ICX.ICX_POR_ITEM_SITE is referenced by following:
Description: | Stores information about Catalog content sources. Associated with the Item Source form. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_ITEM_SOURCES.ITEM_SOURCE_ID | HZ_PARTIES |
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_ITEM_SOURCES_TL.ITEM_SOURCE_ID | ICX_POR_ITEM_SOURCES |
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_ITEM_SOURCES_U1 | UNIQUE | APPS_TS_TX_IDX | ITEM_SOURCE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_SOURCE_ID | NUMBER | Y | The Item Source/Catalog Unique Identifier. | |
TYPE | VARCHAR2 | (8) | The Type of the Catalog. Valid values for the Catalog Types are LOCAL, DISTSRCH, EXTERNAL, INFO | |
URL | VARCHAR2 | (2000) | The URL of the External Catalog. Attribute applicable for all the types of Catalog other than the Local Catalog. | |
IMAGE_URL | VARCHAR2 | (2000) | The url of the thumbnail image (Logo) for the external Supplier Site or Informational Catalog. | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column: date when this record was last updated | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column: the user who last updated this record. (References FND_USERS.user_id.) | |
CREATION_DATE | DATE | Y | Standard Who column: date when this record was created | |
CREATED_BY | NUMBER | Y | Standard Who column: the user who created this record. (References FND_USERS.user_id.) | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column: identifies sign-on audit information of the user who last updated this record. (References FND_LOGINS.login_id.) | ||
DISPLAY_ALWAYS | VARCHAR2 | (1) | Flag indicating if the Catalog's display, in the Shopping Pages, within the Store. | |
PASSWORD | VARCHAR2 | (100) | The password credential for the External Punchout Catalogs (Exchange and Supplier). The password is stored in the encrypted format. | |
PROTOCOL_SUPPORTED | VARCHAR2 | (20) | The Access Method for the Catalog. The access method is based on the Catalog Type. Valid values for this attribute are LOCAL, LOCAL_BASE, EXCHANGE, DISTSRCH_EXCH, INFORMATIONAL, VIA_EXCH, XML_SUPP, CXML_SUPP, DISTSRCH_SUPP. | |
PARTY_SITE_ID | NUMBER | Not used | ||
OPERATOR_ID | NUMBER | Identifier for the Exchange Operator. Valid only in case of the Exchange Punchout Catalog. | ||
LOCK_ITEM_FLAG | VARCHAR2 | (1) | Flag to prevent the changes to items returned from punchout site. | |
USER_DATA_LIST_ID | NUMBER | For future Use. | ||
USER_NAME | VARCHAR2 | (100) | The User Name to the external site application. Applicable to the Exchange Punchout and Supplier Transparent Punchout Catalogs. | |
IS_HUB | VARCHAR2 | (1) | Not used | |
SEQUENCE_NUMBER | NUMBER | Not used | ||
PUBLISHED_FLAG | VARCHAR2 | (1) | For future Use. | |
ICX_SESSION_SERVLET_FLAG | VARCHAR2 | (1) | Flag to extend the user's idle session timeout during punchout. The Flag indicates ICX Session Callback URL is sent to Supplier or not in the punchout login request document (under the ICXSessionCallbackURL element). | |
COMPANY_NAME | VARCHAR2 | (240) | The Buyer Company Name/Domain. Used in case of a Punchout Catalog, where the supplier may use this information for authentication and validation purposes. | |
COMPANY_NUMBER | VARCHAR2 | (35) | The Buyer Company Id/Domain Identifier. Used in case of a Punchout Catalog, where the supplier may use this information for authentication and validation purposes. | |
SUPPLIER_NAME | VARCHAR2 | (240) | The Supplier Credentials. The Supplier Name corresponds to the external supplier to whom the buyer is punching out. | |
SUPPLIER_NUMBER | VARCHAR2 | (35) | The Supplier Credentials. The Identifier of the Supplier. | |
AUTHENTICATED_KEY | VARCHAR2 | (250) | Key sent back by the supplier site for transparent punchout which can be used for successive searches within that supplier site without needing re-authentication. | |
USER_INFO_FLAG | VARCHAR2 | (1) | Flag indicating if the optional user and company information is to be sent to the punchout supplier site. | |
SUPPLIER_ID_LIST | VARCHAR2 | (700) | The List of Vendor Ids, delimited by a comma. The Supplier lists include the supplier's catalogs that are enabled for the current local catalog. A Supplier Id of {-2} indicates the whole of the catalog data (All Suppliers). | |
INCLUDE_INTERNAL_SOURCE_FLAG | VARCHAR2 | (240) | Flag specifies if the Internal Items (Items in a catalog not pertaining to any supplier) should be included in the current local catalog. | |
ENCODING | VARCHAR2 | (30) | The (Middle-Tier) Character Set Encoding to be used during punchout. | |
OBJECT_VERSION_NUMBER | NUMBER | Object Version Number (per eBiz Suite Physical Data Model Standard). Set to 1 initially, incremented every time row is updated. See standards doc for full description. | ||
KEY_1 | VARCHAR2 | (30) | The field directly correlates to the Key 1 FORMs field used for category and uom mapping in Oracle eCommerce Gateway. This attribute is marked mandatory. | |
VENDOR_ID | NUMBER | The Vendor Id of the external Supplier (Transparent) Punchout Site. Foreign key to the PO_VENDORS.VENDOR_ID. Used for resolving the category and uom mapping defined in Oracle eCommerce Gateway. | ||
VENDOR_SITE_ID | NUMBER | The Vendor Site Id of the external Supplier (Transparent) Punchout Site. Used for resolving the category and uom mapping. | ||
OPERATION_ALLOWED | VARCHAR2 | (8) | Repunchout operation 1. null : Inspect only 2. edit: Inspect and edit item | |
NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Indicates whether the requisition line has a price negotiated by buyer. |
ICX.ICX_POR_ITEM_SOURCES does not reference any database object
ICX.ICX_POR_ITEM_SOURCES is referenced by following:
Description: | Translation table for ICX_POR_ITEM_SOURCES. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_ITEM_SOURCES_TL.ITEM_SOURCE_ID | ICX_POR_ITEM_SOURCES |
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_ITEM_SOURCES_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
ITEM_SOURCE_ID
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_SOURCE_ID | NUMBER | Y | Item source unique identifier | |
LANGUAGE | VARCHAR2 | (4) | Y | Defined language for the row |
SOURCE_LANG | VARCHAR2 | (4) | Y | Actual language for the row |
ITEM_SOURCE_NAME | VARCHAR2 | (2000) | Name | |
DESCRIPTION | VARCHAR2 | (2000) | Description | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
CTX_KEYWORDS | VARCHAR2 | (4000) | Contains list of keywords to be used in searching for external supplier sites within an item search. |
ICX.ICX_POR_ITEM_SOURCES_TL does not reference any database object
ICX.ICX_POR_ITEM_SOURCES_TL is referenced by following:
Description: | Stores a single record with the setup data for the Extraction process. |
---|
Stores a single record with the setup data for the Extraction process. This row is updated with last run dates each time the extractor runs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOAD_ITEM_MASTER | VARCHAR2 | (1) | Flag indicating whether Item Master/ASL records should be extracted | |
LOAD_CATEGORIES | VARCHAR2 | (1) | Flag indicating whether Item Categories should be extracted | |
LOAD_TEMPLATE_HEADERS | VARCHAR2 | (1) | Flag indicating whether ReqExpress Template Headers should be extracted | |
LOAD_TEMPLATE_LINES | VARCHAR2 | (1) | Flag indicating whether ReqExpress Template Lines should be extracted | |
LOAD_CATALOG_GROUPS | VARCHAR2 | (1) | Not used in WebReqs 4 | |
CATALOG_GROUPS_LAST_RUN_DATE | DATE | Not used in WebReq 4 (future) | ||
CATEGORIES_LAST_RUN_DATE | DATE | Date when extract program last extracted item Cage | ||
TEMPLATE_HEADERS_LAST_RUN_DATE | DATE | Date when extract program last extracted Template Headers | ||
TEMPLATE_LINES_LAST_RUN_DATE | DATE | Date when extract program last extracted Template Lines | ||
ITEM_MASTER_LAST_RUN_DATE | DATE | Date when extract program last extracted Item Master/ASL data | ||
CONTRACTS_LAST_RUN_DATE | DATE | Date when extract program last extracted Contract Lines | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Request unique identifier | ||
PROGRAM_APPLICATION_ID | NUMBER | Program application unique identifier | ||
PROGRAM_ID | NUMBER | Program unique identifier | ||
PROGRAM_UPDATE_DATE | DATE | Program update date | ||
VENDOR_LAST_RUN_DATE | DATE | Date when extract program last extracted Vendor Name changes | ||
LOAD_INTERNAL_ITEM | VARCHAR2 | (1) | Flag that specifies if the internal items are to be extracted | |
INTERNAL_ITEM_LAST_RUN_DATE | DATE | Date when the internal items were last extracted | ||
CLEANUP_FLAG | VARCHAR2 | (1) | cleanup flag | |
LOAD_ONETIMEITEMS_IN_ALL_LANGS | VARCHAR2 | (1) | Flag indicating whether One Time Items should be extracted in all languages. |
ICX.ICX_POR_LOADER_VALUES does not reference any database object
ICX.ICX_POR_LOADER_VALUES is referenced by following:
Description: | Table defines criteria for determining item uniqueness. |
---|
Table defines criteria for determining item uniqueness.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SOURCENAME | VARCHAR2 | (2000) | Source Name | |
DESCRIPTOR | VARCHAR2 | (2000) | Descriptor | |
SEQUENCE | VARCHAR2 | (2000) | Sequence |
ICX.ICX_POR_LOAD_ITEM_MATCH does not reference any database object
ICX.ICX_POR_LOAD_ITEM_MATCH is referenced by following:
Description: | Internal audit table for editing tools. |
---|
Internal audit table for editing tools. The basic idea is to provide Std WHO functionality within ECM.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID | NUMBER | Y | Unique identifier | |
USERID | NUMBER | User ID | ||
TYPE | NUMBER | Type | ||
DESCRIPTION | VARCHAR2 | (512) | Y | Description |
REFERENCE_ID | NUMBER | Reference ID | ||
CREATE_DATE | DATE | Y | Creation Date |
ICX.ICX_POR_LOG does not reference any database object
ICX.ICX_POR_LOG is referenced by following:
Description: | Stores Oracle-specific reference information about a Catalog item. |
---|
Stores Oracle-specific reference information about a Catalog item.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_ORACLE_ITEM_SUBTAB_N1 | NONUNIQUE | APPS_TS_ARCHIVE | RT_ITEM_ID |
ICX_POR_ORACLE_ITEM_SUBTAB_N2 | NONUNIQUE | APPS_TS_ARCHIVE |
ORC_CONTRACT_ID
ORC_CONTRACT_LINE_ID |
ICX_POR_ORACLE_ITEM_SUBTAB_N3 | NONUNIQUE | APPS_TS_ARCHIVE |
ORC_TEMPLATE_ID
ORC_TEMPLATE_LINE_ID ORC_OPERATING_UNIT_ID |
ICX_POR_ORACLE_ITEM_SUBTAB_N4 | NONUNIQUE | APPS_TS_ARCHIVE | ORC_ASL_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_ITEM_ID | NUMBER | Y | Item unique identifier within the Catalog | |
ORC_CONTRACT_ID | NUMBER | Contract header (Blanket Agreement or Catalog Quotation) | ||
ORC_CONTRACT_LINE_ID | NUMBER | Contract line | ||
ORC_TEMPLATE_ID | VARCHAR2 | (25) | Template header | |
ORC_TEMPLATE_LINE_ID | NUMBER | Template line | ||
ORC_CATEGORY_ID | NUMBER | Category | ||
ORC_ASL_ID | NUMBER | ASL entry | ||
ORC_SUPPLIER_SITE_ID | NUMBER | Supplier site | ||
ORC_OPERATING_UNIT_ID | NUMBER | Operating unit | ||
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
REQUEST_ID | NUMBER | Request unique identifier | ||
PROGRAM_APPLICATION_ID | NUMBER | Program application unique identifier | ||
PROGRAM_ID | NUMBER | Program unique identifier | ||
PROGRAM_UPDATE_DATE | DATE | Program update date | ||
ORC_CONTRACT_NUM | VARCHAR2 | (20) | Contract number | |
ORC_CONTRACT_LINE_NUM | NUMBER | Contract line number | ||
ORC_SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Supplier site code | |
SEARCH_TYPE | VARCHAR2 | (8) | Search type | |
ACTIVE_FLAG | VARCHAR2 | (1) | Active flag | |
UNIT_PRICE | NUMBER | Unit price | ||
CURRENCY | VARCHAR2 | (15) | Currency | |
UNIT_OF_MEASURE | VARCHAR2 | (3) | Unit of measure | |
FUNCTIONAL_PRICE | NUMBER | Functional price |
ICX.ICX_POR_ORACLE_ITEM_SUBTABLE does not reference any database object
ICX.ICX_POR_ORACLE_ITEM_SUBTABLE is referenced by following:
Description: | Stores price lists information. There is 1 price list per buyer/supplier combination. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_PRICE_LISTS.BUYER_ID | HZ_PARTIES |
ICX_POR_PRICE_LISTS.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_PRICE_LISTS.CURRENCY_CODE | FND_CURRENCIES |
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_BUYER_APPROVAL_JOBS.PRICE_LIST_HEADER_ID | ICX_POR_PRICE_LISTS |
ICX_POR_PRICE_LIST_LINES_CACHE.HEADER_ID | ICX_POR_PRICE_LISTS |
ICX_POR_PRICE_LIST_LINES.HEADER_ID | ICX_POR_PRICE_LISTS |
ICX_POR_THIRD_PARTY_LOGS.PRICE_LIST_ID | ICX_POR_PRICE_LISTS |
Stores price lists information. There is 1 price list per buyer/supplier combination. Also, a price list supports a single currency. There are 2 types of price lists: marketplace price lists which contain prices for the entire buying community and buyer specific prices which contain prices specific to a buyer.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_PRICE_LISTS_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
SUPPLIER_ID
NAME STATUS |
ICX_POR_PRICE_LISTS_N2 | NONUNIQUE | APPS_TS_ARCHIVE |
BUYER_ID
STATUS SUPPLIER_ID |
ICX_POR_PRICE_LISTS_N4 | NONUNIQUE | APPS_TS_ARCHIVE | PARENT_HEADER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_ID | NUMBER | Y | Price List unique identifier. | |
NAME | VARCHAR2 | (250) | Y | Price List Name |
SUPPLIER_ID | NUMBER | Y | Supplier ID for supplier providing the Price List. | |
BUYER_ID | NUMBER | Y | Buyer ID which can either be the Operator ID if Price List is for all buyers or a specific buyer for buyer specific Price List. | |
DESCRIPTION | VARCHAR2 | (2000) | Description | |
CURRENCY_CODE | VARCHAR2 | (4) | Y | Currency Code |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
JOB_NUMBER | NUMBER | Job Number | ||
BEGINDATE | DATE | Begin date | ||
ENDDATE | DATE | End date | ||
STATUS | VARCHAR2 | (30) | Status | |
PUBLISHED_DATE | DATE | Date published | ||
OUTDATED_DATE | DATE | Date outdated | ||
APPROVAL_DATE | DATE | Date of approval | ||
REJECTED_DATE | DATE | Date rejected | ||
DELETED_DATE | DATE | Date deleted | ||
BUYERCOMMENTS | VARCHAR2 | (2000) | Comments from buyer | |
ACTION | VARCHAR2 | (30) | Action | |
TYPE | VARCHAR2 | (1) | Type | |
PARENT_HEADER_ID | NUMBER | Parent header id | ||
CONTRACT_NUMBER | VARCHAR2 | (20) | Contract Number |
ICX.ICX_POR_PRICE_LISTS does not reference any database object
ICX.ICX_POR_PRICE_LISTS is referenced by following:
Description: | Stores price list lines information. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_PRICE_LIST_LINES.HEADER_ID | ICX_POR_PRICE_LISTS |
ICX_POR_PRICE_LIST_LINES.ITEM_ID | ICX_POR_ITEMS |
ICX_POR_PRICE_LIST_LINES.BUYER_ID | HZ_PARTIES |
ICX_POR_PRICE_LIST_LINES.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_PRICE_LIST_LINES.CURRENCY_CODE | FND_CURRENCIES |
Stores price list lines information. Not all price list lines are active and available for buyers, it depends on the buyer_approval_status flag. When a price line is first created it goes into a status of UNPUBLISHED. Once, the catalog author publishes the price line, then it either is automatically APPROVED if within all tolerances set forth by the buyer or it remains as PUBLISHED pending approval from the buyer.
For Marketplace price lines, there is no PUBLISHED state since the buyer (in this case the marketplace) is not allowed to set tolerances, instead, the line is automatically APPROVED.
Buyers can only shop for items with APPROVED pricing.
This table maintains audit trail information on price lines. Once a price line is APPROVED for an item, any existing APPROVED price line for the same item within the same price list is moved to OUTDATED state but it will remain in the table.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_PRICE_LIST_LINES_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
HEADER_ID
BUYER_APPROVAL_STATUS ITEM_ID BEGINDATE |
ICX_POR_PRICE_LIST_LINES_N2 | NONUNIQUE | APPS_TS_ARCHIVE | SUPPLIER_ID |
ICX_POR_PRICE_LIST_LINES_N3 | NONUNIQUE | APPS_TS_ARCHIVE |
BUYER_ID
BUYER_APPROVAL_STATUS |
ICX_POR_PRICE_LIST_LINES_N6 | NONUNIQUE | APPS_TS_ARCHIVE | BUYER_APPROVAL_STATUS |
ICX_POR_PRICE_LIST_LINES_N7 | NONUNIQUE | APPS_TS_ARCHIVE |
JOB_NUMBER
BUYER_APPROVAL_STATUS |
ICX_POR_PRICE_LIST_LINES_N8 | NONUNIQUE | APPS_TS_ARCHIVE |
EFFECTIVE_ENDDATE
BUYER_APPROVAL_STATUS |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_ID | NUMBER | Y | Price List ID | |
SUPPLIER_ID | NUMBER | Y | Supplier ID | |
BUYER_ID | NUMBER | Y | Buyer ID | |
ITEM_ID | NUMBER | Y | Item ID | |
UNIT_PRICE | NUMBER | Price | ||
UOM | VARCHAR2 | (30) | Unit of Measure | |
CURRENCY_CODE | VARCHAR2 | (4) | Y | Currency Code |
BUYER_APPROVAL_STATUS | VARCHAR2 | (30) | Buyer Approval Status. Possible values are: APPROVED, DELETED, OUTDATED, PUBLISHED, UNPUBLISHED | |
BUYER_APPROVAL_DATE | DATE | Buyer Approval Date | ||
INACTIVE_DATE | DATE | Inactive Date | ||
DESCRIPTION | VARCHAR2 | (2000) | Price Line Description | |
RATE | NUMBER | Not used | ||
RATE_TYPE | VARCHAR2 | (25) | Not used | |
RATE_DATE | DATE | Not used | ||
BUYER_FUNCTIONAL_CURRENCY | VARCHAR2 | (4) | Not used | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
SUPPLIER_SITE | VARCHAR2 | (15) | Supplier site (IP only) | |
JOB_NUMBER | NUMBER | Job Number for batch job that generated the price line. | ||
ACTION | VARCHAR2 | (30) | Action on price such as ADD, UPDATE | |
PUBLISHED_DATE | DATE | Date price line was published | ||
OUTDATED_DATE | DATE | Date price line was outdated | ||
DELETED_DATE | DATE | Date price line was deleted | ||
REJECTED_DATE | DATE | Date price line was rejected | ||
COMMENTS | VARCHAR2 | (2000) | Comments given by a buyer while rejecting a price line. | |
PRICE_CODE | VARCHAR2 | (30) | price code used when no price available | |
SUPPLIERCOMMENTS | VARCHAR2 | (2000) | Comments provided by the supplier on pricing | |
PRICE_BREAK_ID | NUMBER | Price Break identifier | ||
PRICE_BREAK_COUNT | NUMBER | Number of Price Breaks associated with this line. | ||
EFFECTIVE_BEGINDATE | DATE | Effective begin date of the price line. This depends on the begin date of the price list if begin date is inherited. | ||
EFFECTIVE_ENDDATE | DATE | Effective end date of the price line. This depends on the end date of the price list if the end date of the price line is inherited. | ||
BEGINDATE | DATE | Begin date of the price line. | ||
ENDDATE | DATE | End date of the price line. | ||
CONTRACT_REFERENCE_NUM | VARCHAR2 | (20) | Contract Reference Number | |
CONTRACT_REFERENCE_ID | NUMBER | Contract Reference ID | ||
PAYMENT_TERM | VARCHAR2 | (30) | Payment Term | |
PRICE_FACTOR | VARCHAR2 | (240) | Price Factor | |
DEFAULT_FLAG | VARCHAR2 | (1) | Default Flag | |
OTHER_COMBINATIONS_FLAG | VARCHAR2 | (1) | Other Combinations Flag |
ICX.ICX_POR_PRICE_LIST_LINES does not reference any database object
ICX.ICX_POR_PRICE_LIST_LINES is referenced by following:
Description: | Cache table for price list lines information. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_PRICE_LIST_LINES_CACHE.HEADER_ID | ICX_POR_PRICE_LISTS |
ICX_POR_PRICE_LIST_LINES_CACHE.ITEM_ID | ICX_POR_ITEMS |
ICX_POR_PRICE_LIST_LINES_CACHE.BUYER_ID | HZ_PARTIES |
ICX_POR_PRICE_LIST_LINES_CACHE.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_PRICE_LIST_LINES_CACHE.CURRENCY_CODE | FND_CURRENCIES |
Cache table for price list lines information.
When maintaining item pricing information, the table is used as a cache, while the users are in the process of making their changes. This table stores the same level of data as ICX_POR_PRICE_LIST_LINES but only for the set of records being edited/created/deleted.
When a user is making online changes to price lines, those affected price lines are stored in this cache table and the changes are available to the user for review prior to submission.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HEADER_ID | NUMBER | Y | price list ID | |
SUPPLIER_ID | NUMBER | Y | supplier id | |
BUYER_ID | NUMBER | Y | buyer id | |
ITEM_ID | NUMBER | Y | item id | |
UNIT_PRICE | NUMBER | unit price | ||
UOM | VARCHAR2 | (30) | unit of measure | |
CURRENCY_CODE | VARCHAR2 | (4) | Y | Currency Code |
BUYER_APPROVAL_STATUS | VARCHAR2 | (30) | Buyer approval status | |
COMMENTS | VARCHAR2 | (2000) | Buyer Comments | |
PRICE_CODE | VARCHAR2 | (30) | Price Code | |
SUPPLIERCOMMENTS | VARCHAR2 | (2000) | Supplier Comments | |
EFFECTIVE_BEGINDATE | DATE | Effective begin date | ||
EFFECTIVE_ENDDATE | DATE | Effective end date | ||
BEGINDATE | DATE | Begin date | ||
ENDDATE | DATE | End date | ||
LIST_NAME | VARCHAR2 | (90) | Price List Name | |
DB_ACTION | VARCHAR2 | (10) | Database Action - ADD/EDIT/DELETE | |
SESSION_KEY | VARCHAR2 | (250) | Y | Unique Identifier for the user session |
ICX.ICX_POR_PRICE_LIST_LINES_CACHE does not reference any database object
ICX.ICX_POR_PRICE_LIST_LINES_CACHE is referenced by following:
Description: | Stores information about realms. |
---|
Stores information about realms. A realm is a set of access privileges to internal catalogs, external catalogs, or categories within internal categories.
Used by the Realms form.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_REALMS_U1 | UNIQUE | APPS_TS_TX_IDX | REALM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REALM_ID | NUMBER | Y | Realm unique identifier | |
AK_ATTRIBUTE_CODE | VARCHAR2 | (30) | AK attribute code | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_POR_REALMS does not reference any database object
ICX.ICX_POR_REALMS is referenced by following:
Description: | Translation table for ICX_POR_REALMS. |
---|
Translation table for ICX_POR_REALMS.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_REALMS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
REALM_ID
LANGUAGE |
ICX_POR_REALMS_TL_U2 | UNIQUE | APPS_TS_TX_IDX |
REALM_NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REALM_ID | NUMBER | Y | Realm unique identifier | |
REALM_NAME | VARCHAR2 | (700) | Name | |
REALM_DESCRIPTION | VARCHAR2 | (2000) | Description | |
LANGUAGE | VARCHAR2 | (4) | Y | Defined language for the row |
SOURCE_LANG | VARCHAR2 | (4) | Y | Actual language for the row |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_POR_REALMS_TL does not reference any database object
ICX.ICX_POR_REALMS_TL is referenced by following:
Description: | Stores information about realm components. |
---|
Stores information about realm components.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_REALM_COMPONENTS_U1 | UNIQUE | APPS_TS_TX_IDX | REALM_COMPONENT_ID |
ICX_POR_REALM_COMPONENTS_N1 | NONUNIQUE | APPS_TS_TX_IDX | REALM_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REALM_COMPONENT_ID | NUMBER | Y | Realm component unique identifier. Indicates whether this is an item source or category type | |
REALM_ID | NUMBER | Y | Realm unique identifier | |
REALM_COMPONENT_VALUE | NUMBER | Y | The value of the item source or category to include in the realm | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_POR_REALM_COMPONENTS does not reference any database object
ICX.ICX_POR_REALM_COMPONENTS is referenced by following:
Description: | Stores search configuration information. |
---|
Stores search configuration information.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_SEARCH_CONFIG_U1 | UNIQUE | APPS_TS_ARCHIVE | SEARCH_CONFIG_ID |
ICX_POR_SEARCH_CONFIG_U2 | UNIQUE | APPS_TS_ARCHIVE | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEARCH_CONFIG_ID | NUMBER | Y | Search config identity | |
NAME | VARCHAR2 | (2000) | Y | Name |
DESCRIPTION | VARCHAR2 | (4000) | Description |
ICX.ICX_POR_SEARCH_CONFIG does not reference any database object
ICX.ICX_POR_SEARCH_CONFIG is referenced by following:
Description: | Stores search configuration policy information. |
---|
Stores search configuration policy information.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_SEARCH_CONFIG_POLIC_N1 | NONUNIQUE | APPS_TS_ARCHIVE | SEARCH_CONFIG_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEARCH_CONFIG_ID | NUMBER | Y | Search config identity | |
POLICY_ID | NUMBER | Y | Policy identity | |
SEQUENCE | NUMBER | Y | Sequence | |
SEARCH_TYPE | NUMBER | Y | Search type |
ICX.ICX_POR_SEARCH_CONFIG_POLICY does not reference any database object
ICX.ICX_POR_SEARCH_CONFIG_POLICY is referenced by following:
Description: | Stores site information. |
---|
Stores site information.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_SITE_U1 | UNIQUE | APPS_TS_ARCHIVE | NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SITE_ID | NUMBER | Site identity | ||
NAME | VARCHAR2 | (700) | Name | |
DESCRIPTION | VARCHAR2 | (2000) | Description |
ICX.ICX_POR_SITE does not reference any database object
ICX.ICX_POR_SITE is referenced by following:
Description: | Stores the user-defined hierarchical relationship between navigational categories to create a more traditional hierarchical view of the catalog. |
---|
Stores the user-defined hierarchical relationship between navigational categories to create a more traditional hierarchical view of the catalog.
Despite its name it is not an MLS table. This table simply stores data in 2 columns (RT_CATEGORY_ID and CHILD_CATEGORY_ID).
Navigational categories may be parents of other navigational or genus categories but genus categories cannot be parents of navigational categories. Any category can only have 1 parent.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_TABLE_OF_CONTS_TL_N1 | NONUNIQUE | APPS_TS_ARCHIVE |
RT_CATEGORY_ID
CHILD |
ICX_POR_TABLE_OF_CONTS_TL_N2 | NONUNIQUE | APPS_TS_ARCHIVE | CHILD |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RT_CATEGORY_ID | NUMBER | Y | Parent Category ID | |
CHILD | NUMBER | Y | Child Category ID | |
TYPE | NUMBER | Not used | ||
NAME | VARCHAR2 | (128) | Not used | |
QUERY | VARCHAR2 | (500) | Not used | |
DESCRIPTION | VARCHAR2 | (500) | Not used | |
LANGUAGE | VARCHAR2 | (4) | Y | Not used |
SOURCE_LANG | VARCHAR2 | (4) | Y | Not used |
SEQUENCE | NUMBER | Not used | ||
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_POR_TABLE_OF_CONTENTS_TL does not reference any database object
ICX.ICX_POR_TABLE_OF_CONTENTS_TL is referenced by following:
Description: | Stores information for template files. |
---|
Stores information for template files. This information is used during download of resources. It stores the names of the files to be included in the .zip file generated for the user requesting download of resources. These resources may contain both templates and other information files necessary for the correct generation of data files to be uploaded into the system for both schema and item/price upload.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_TEMPLATE_FILES_U1 | UNIQUE | APPS_TS_TX_IDX | FILENAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FILENAME | VARCHAR2 | (250) | Y | File name |
USAGE | VARCHAR2 | (25) | Y | Usage |
DESCRIPTION | VARCHAR2 | (2000) | Description | |
TEMPLATE_TYPE | VARCHAR2 | (25) | Y | Template type |
ICX.ICX_POR_TEMPLATE_FILES does not reference any database object
ICX.ICX_POR_TEMPLATE_FILES is referenced by following:
Description: | Table that stores historical data of Third Party Content Provider activity on Suppliers' catalogs. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_THIRD_PARTY_LOGS.PRICE_LIST_ID | ICX_POR_PRICE_LISTS |
ICX_POR_THIRD_PARTY_LOGS.ITEM_ID | ICX_POR_ITEMS |
ICX_POR_THIRD_PARTY_LOGS.SUPPLIER_ID | HZ_PARTIES |
ICX_POR_THIRD_PARTY_LOGS.THIRD_PARTY_ID | HZ_PARTIES |
ICX_POR_THIRD_PARTY_LOGS.THIRD_PARTY_USER_ID | FND_USER |
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_THIRD_PARTY_LOG_VALUES.LOG_ID | ICX_POR_THIRD_PARTY_LOGS |
Table that stores historical data of Third Party Content Provider activity on Suppliers' catalogs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOG_ID | NUMBER | Y | Log ID | |
THIRD_PARTY_ID | NUMBER | Y | Third Party Content Provider ID | |
THIRD_PARTY_NAME | VARCHAR2 | (255) | Y | Third Party Content Provider Name |
THIRD_PARTY_USER_ID | NUMBER | Y | Third Party Content Provider User ID | |
SUPPLIER_ID | NUMBER | Y | Supplier ID | |
SUPPLIER_NAME | VARCHAR2 | (255) | Y | Supplier Name |
ACTION | VARCHAR2 | (30) | Y | Action performed on the Item or Price |
ITEM_ID | NUMBER | Y | Item ID | |
ITEM_NUMBER | VARCHAR2 | (200) | Supplier Item Number | |
ITEM_DESCRIPTION | VARCHAR2 | (2000) | Item Description | |
PRICE_LIST_ID | NUMBER | Y | Price List ID | |
PRICE_LIST_NAME | VARCHAR2 | (90) | Price List Name | |
LANGUAGE | VARCHAR2 | (255) | Y | Language |
LOG_DATE | DATE | Y | Log Date | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_POR_THIRD_PARTY_LOGS does not reference any database object
ICX.ICX_POR_THIRD_PARTY_LOGS is referenced by following:
Description: | Table to store detail log information of the Third Party Authoring changes performed on behalf of Suppliers for Items and Prices. |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_THIRD_PARTY_LOG_VALUES.LOG_ID | ICX_POR_THIRD_PARTY_LOGS |
Table to store detail log information of the Third Party Authoring changes performed on behalf of Suppliers for Items and Prices.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOG_ID | NUMBER | Y | Log ID | |
DESCRIPTOR_KEY | VARCHAR2 | (250) | Y | Descriptor Key for the descriptor which was updated |
OLD_VALUE | VARCHAR2 | (2000) | Value stored in the descriptor/attribute prior to the update. | |
NEW_VALUE | VARCHAR2 | (2000) | Value stored in the descriptor/attribute after the update. | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_POR_THIRD_PARTY_LOG_VALUES does not reference any database object
ICX.ICX_POR_THIRD_PARTY_LOG_VALUES is referenced by following:
Description: | Stores information about the titles (supplier catalogs). |
---|
Stores information about the titles (supplier catalogs) that have been loaded in the internal catalog. This table maps to the ADMIN section of the XML file. This table is used more extensively in v2.5 and beyond.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TITLE_ID | NUMBER | Y | Populate from sequence | |
TITLE | VARCHAR2 | (2000) | Title name | |
SOURCE | VARCHAR2 | (2000) | Document author (it could be a tool or a user, for example) | |
CREATIONDATE | DATE | Creation date | ||
UPDATEDATE | DATE | Update date | ||
CONNECTSTRING | VARCHAR2 | (2000) | Connect string | |
DOMAIN | VARCHAR2 | (2000) | Represents the type of content in the catalog | |
DESCRIPTION | VARCHAR2 | (2000) | Title description | |
TYPE | VARCHAR2 | (2000) | Type | |
PICTURE | VARCHAR2 | (2000) | Logo associated with the title | |
PRELOAD | NUMBER | Preload |
ICX.ICX_POR_TITLE_ADMIN does not reference any database object
ICX.ICX_POR_TITLE_ADMIN is referenced by following:
Description: | Stores information about the titles (supplier catalogs). |
---|
Stores information about the titles (supplier catalogs) that have been loaded in the internal catalog. This table maps to the ADMIN section of the XML file. This table is used more extensively in v2.5 and beyond.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TITLE_ID | NUMBER | Y | Title identifier | |
LANGUAGE | VARCHAR2 | (4) | Y | Defined language for the row |
SOURCE_LANG | VARCHAR2 | (4) | Y | Actual language for the row |
TITLE | VARCHAR2 | (2000) | Title name | |
SOURCE | VARCHAR2 | (2000) | Document author (it could be a tool or a user, for example) | |
CREATIONDATE | DATE | |||
UPDATEDATE | DATE | |||
DOMAIN | VARCHAR2 | (2000) | Represents the type of content in the catalog | |
DESCRIPTION | VARCHAR2 | (2000) | Title description | |
TYPE | VARCHAR2 | (2000) | Type | |
PICTURE | VARCHAR2 | (2000) | ||
IMAGE | VARCHAR2 | (2000) | Image | |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_POR_TITLE_ADMIN_TL does not reference any database object
ICX.ICX_POR_TITLE_ADMIN_TL is referenced by following:
Description: | Stores title registry information. |
---|
Stores title registry information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATALOG | VARCHAR2 | (2000) | Catalog | |
LANGUAGE | VARCHAR2 | (40) | Language | |
DBDRIVER | VARCHAR2 | (2000) | DB Driver | |
DBURL | VARCHAR2 | (2000) | DB URL | |
DBUSER | VARCHAR2 | (2000) | DB User | |
DBPASSWORD | VARCHAR2 | (2000) | DB password | |
MINCONNS | NUMBER | Minimum connections | ||
MAXCONNS | NUMBER | Maximum Connections | ||
MAXCONNTIME | NUMBER | Maximum connection time | ||
CLEANUPSEC | NUMBER | Cleanup seconds | ||
PRELOAD | NUMBER | Preload |
ICX.ICX_POR_TITLE_REGISTRY does not reference any database object
ICX.ICX_POR_TITLE_REGISTRY is referenced by following:
Description: | This table enables you to associate units with a descriptor (like a UOM). |
---|
This table enables you to associate units with a descriptor (like a UOM). This functionality is extended in later versions of the catalog. You can also define some types of conversion for display purposes.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UNIT_ID | NUMBER | Y | Unit unique identifier | |
RT_DESCRIPTOR_ID | NUMBER | Y | Descriptor | |
NAME | VARCHAR2 | (256) | Y | Name |
MULT | NUMBER | Muliplier | ||
ADDER | NUMBER | Adder |
ICX.ICX_POR_UNIT does not reference any database object
ICX.ICX_POR_UNIT is referenced by following:
Description: | Contains a complete listing of the UNSPSC commodity codes. |
---|
Contains a complete listing of the UNSPSC commodity codes, including the codes that represent the various nodes of the commodity hierarchy.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_UNSPSC_CODES_U1 | NONUNIQUE | APPS_TS_SEED |
COMMODITY
LANGUAGE |
ICX_POR_UNSPSC_CODES_U2 | NONUNIQUE | APPS_TS_SEED |
NAME
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COMMODITY | VARCHAR2 | (8) | Y | Commodity |
LANGUAGE | VARCHAR2 | (4) | Y | Language |
SOURCE_LANG | VARCHAR2 | (4) | Y | Source Language |
NAME | VARCHAR2 | (100) | Y | Name |
SEGMENT | VARCHAR2 | (2) | Y | Segment |
FAMILY | VARCHAR2 | (4) | Y | Family |
CLASS | VARCHAR2 | (6) | Y | Class |
EXTENDED_COMMODITY | VARCHAR2 | (10) | Extended commodity |
ICX.ICX_POR_UNSPSC_CODES does not reference any database object
ICX.ICX_POR_UNSPSC_CODES is referenced by following:
Description: | Temp Information for uploader |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_POR_UPLOADER_SUBTABLE_U1 | UNIQUE | APPS_TS_ARCHIVE | JOB_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JOB_NUMBER | NUMBER | Upload job number | ||
BUSINESS_GROUP_ID | NUMBER | Business group ID | ||
OPERATING_UNIT | VARCHAR2 | (250) | Operating Unit | |
SUPPLIER_NAME | VARCHAR2 | (250) | Supplier name | |
SUPPLIER_SITE | VARCHAR2 | (250) | Supplier Site | |
CONTRACT_REFERENCE_NUM | VARCHAR2 | (20) | Contract Reference Number |
ICX.ICX_POR_UPLOADER_SUBTABLE does not reference any database object
ICX.ICX_POR_UPLOADER_SUBTABLE is referenced by following:
Description: | Internal table used to store temporary data during an item/price bulk load job |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_POR_UPLOAD_IT_DUMP.JOB_NUMBER | ICX_POR_BATCH_JOBS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JOB_NUMBER | NUMBER | Y | Job unique identifier | |
PRICE_BREAK_ID | NUMBER | Price break identifier | ||
PRICE_BREAK_COUNT | NUMBER | Price break count | ||
BEGINDATE | VARCHAR2 | (50) | Begin date | |
ENDDATE | VARCHAR2 | (50) | End date | |
LINE_NUMBER | NUMBER | Y | Line Number | |
ROW_TYPE | VARCHAR2 | (20) | Y | Indicates type of line being loaded. It could be ITEM_PRICE or PRICE |
LANGUAGE | VARCHAR2 | (4) | Language of the line | |
ACTION | VARCHAR2 | (20) | Action requested by the user on the line | |
SYSTEM_ACTION | VARCHAR2 | (20) | Defined system action. | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates whether an error has been found during validation. | |
ERROR_MESSAGE | VARCHAR2 | (2000) | Stores error messages if any. | |
CATEGORY_NAME | VARCHAR2 | (2000) | Category Name | |
CATEGORY_KEY | VARCHAR2 | (2000) | Category Key | |
SUPPLIER_NAME | VARCHAR2 | (2000) | Supplier Name | |
SUPPLIER_PART_NUM | VARCHAR2 | (2000) | Supplier Item Number | |
DESCRIPTION | VARCHAR2 | (2000) | Item Description | |
UNSPSC_CODE | VARCHAR2 | (2000) | UNSPSC Code. | |
ITEM_TYPE | VARCHAR2 | (2000) | Item Type | |
OWNER_NAME | VARCHAR2 | (2000) | Item Owner Name | |
RT_CATEGORY_ID | NUMBER | Category ID | ||
OLD_CATEGORY_ID | NUMBER | Old Category ID. Used for reclassification. | ||
RT_ITEM_ID | NUMBER | Item ID | ||
UNPUBLISHED_ITEM_ID | NUMBER | Unpublished Item ID | ||
UNPUBLISHED_CATEGORY_ID | NUMBER | Unpublished Category ID | ||
SUPPLIER_ID | NUMBER | Supplier ID | ||
OWNER_ID | NUMBER | Item Owner ID | ||
BUYER_ID | NUMBER | Buyer ID | ||
PRICELIST_ID | NUMBER | Price List ID | ||
PRICELINE_ROWID | VARCHAR2 | (30) | Price Line ROW ID | |
UNAPPROVED_PRICELINE_ROWID | VARCHAR2 | (30) | Unapproved Price Line ROWID | |
UOM_NAME | VARCHAR2 | (25) | Unit of Measure Name | |
BUYER_NAME | VARCHAR2 | (255) | Buyer Name | |
PRICE_STRING | VARCHAR2 | (60) | Stores price. | |
PRICELIST_NAME | VARCHAR2 | (90) | Price List Name | |
CURRENCY_CODE | VARCHAR2 | (30) | Currency Code | |
UOM_CODE | VARCHAR2 | (30) | Unit of Measure Code | |
PRICE_CODE | VARCHAR2 | (30) | Price Code | |
SUPPLIER_COMMENTS | VARCHAR2 | (2000) | Supplier Comments | |
REQUIRED_DESCRIPTORS | VARCHAR2 | (4000) | Key of required attributes that have no values | |
REQUIRED_TL_DESCRIPTORS | VARCHAR2 | (4000) | Key of required translatable attributes that have no values | |
ROOT1 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT2 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT3 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT4 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT5 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT6 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT7 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT8 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT9 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT10 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT11 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT12 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT13 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT14 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT15 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT16 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT17 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT18 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT19 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT20 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT21 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT22 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT23 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT24 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT25 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT26 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT27 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT28 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT29 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT30 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT31 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT32 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT33 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT34 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT35 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT36 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT37 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT38 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT39 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT40 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT41 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT42 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT43 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT44 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT45 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT46 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT47 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT48 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT49 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT50 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT51 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT52 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT53 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT54 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT55 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT56 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT57 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT58 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT59 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT60 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT61 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT62 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT63 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT64 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT65 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT66 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT67 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT68 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT69 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT70 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT71 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT72 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT73 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT74 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT75 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT76 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT77 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT78 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT79 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT80 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT81 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT82 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT83 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT84 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT85 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT86 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT87 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT88 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT89 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT90 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT91 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT92 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT93 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT94 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT95 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT96 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT97 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT98 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT99 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT100 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT101 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT102 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT103 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT104 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT105 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT106 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT107 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT108 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT109 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT110 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT111 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT112 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT113 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT114 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT115 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT116 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT117 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT118 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT119 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT120 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT121 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT122 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT123 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT124 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT125 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT126 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT127 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT128 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT129 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT130 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT131 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT132 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT133 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT134 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT135 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT136 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT137 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT138 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT139 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT140 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT141 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT142 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT143 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT144 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT145 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT146 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT147 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT148 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT149 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT150 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT151 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT152 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT153 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT154 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT155 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT156 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT157 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT158 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT159 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT160 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT161 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT162 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT163 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT164 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT165 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT166 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT167 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT168 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT169 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT170 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT171 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT172 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT173 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT174 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT175 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT176 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT177 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT178 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT179 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT180 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT181 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT182 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT183 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT184 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT185 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT186 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT187 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT188 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT189 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT190 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT191 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT192 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT193 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT194 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT195 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT196 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT197 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT198 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT199 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT200 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT201 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT202 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT203 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT204 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT205 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT206 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT207 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT208 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT209 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT210 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT211 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT212 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT213 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT214 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT215 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT216 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT217 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT218 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT219 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT220 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT221 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT222 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT223 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT224 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT225 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT226 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT227 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT228 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT229 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT230 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT231 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT232 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT233 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT234 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT235 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT236 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT237 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT238 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT239 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT240 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT241 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT242 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT243 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT244 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT245 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT246 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT247 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT248 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT249 | VARCHAR2 | (2000) | Stores base/root attribute value | |
ROOT250 | VARCHAR2 | (2000) | Stores base/root attribute value | |
LOCAL1 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL2 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL3 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL4 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL5 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL6 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL7 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL8 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL9 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL10 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL11 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL12 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL13 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL14 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL15 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL16 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL17 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL18 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL19 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL20 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL21 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL22 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL23 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL24 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL25 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL26 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL27 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL28 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL29 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL30 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL31 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL32 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL33 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL34 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL35 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL36 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL37 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL38 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL39 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL40 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL41 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL42 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL43 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL44 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL45 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL46 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL47 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL48 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL49 | VARCHAR2 | (700) | Stores category attribute value | |
LOCAL50 | VARCHAR2 | (700) | Stores category attribute value | |
PROCESSED_FLAG | VARCHAR2 | (1) | Processed flag | |
OLD_PRICE_BREAK_ID | NUMBER | Old price break id | ||
PAYMENT_TERM | VARCHAR2 | (30) | Payment Term(For Exchange use) | |
PRICE_FACTOR | VARCHAR2 | (240) | Price Factor(For Exchange use) |
ICX.ICX_POR_UPLOAD_IT_DUMP does not reference any database object
ICX.ICX_POR_UPLOAD_IT_DUMP is referenced by following:
Description: | Version tracking table for internal use. |
---|
Version tracking table for internal use. Should be maintained so you can determine the version of bugseye being used (and the associated schema). This is not always updated so may not be correct.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VERSION | VARCHAR2 | (10) | Y | Version |
LASTUPDATEBY | VARCHAR2 | (30) | Y | Last updated by |
LASTUPDATEDATE | DATE | Y | Last update date | |
NOTES | VARCHAR2 | (100) | Notes |
ICX.ICX_POR_VERSION_INFO does not reference any database object
ICX.ICX_POR_VERSION_INFO is referenced by following:
Description: | Comparison results of two revisions of a PO |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_PO_REVISIONS_TEMP.HEADER_ID
ICX_PO_REVISIONS_TEMP.REVISION_NUM |
PO_HEADERS_ARCHIVE_ALL |
ICX_PO_REVISIONS_TEMP.RELEASE_ID
ICX_PO_REVISIONS_TEMP.REVISION_NUM |
PO_RELEASES_ARCHIVE_ALL |
ICX_PO_REVISIONS_TEMP.DISTRIBUTION_ID
ICX_PO_REVISIONS_TEMP.REVISION_NUM |
PO_DISTRIBUTIONS_ARCHIVE_ALL |
ICX_PO_REVISIONS_TEMP.LOCATION_ID
ICX_PO_REVISIONS_TEMP.REVISION_NUM |
PO_LINE_LOCATIONS_ARCHIVE_ALL |
ICX_PO_REVISIONS_TEMP.LINE_ID
ICX_PO_REVISIONS_TEMP.REVISION_NUM |
PO_LINES_ARCHIVE_ALL |
ICX_PO_REVISIONS_TEMP contains comparison results of two different
revisions of a specific purchase order. Every row contains the name
of the altered field, the previous value, and the new value, in
addition to relevant information about the purchase order, such as
HEADER_ID, LINE_ID. The results are grouped for each compared pair by
a sequence number, LINE_SEQ.
.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_PO_REVISIONS_TEMP_N1 | NONUNIQUE | APPS_TS_ARCHIVE | LINE_SEQ |
ICX_PO_REVISIONS_TEMP_N2 | NONUNIQUE | APPS_TS_ARCHIVE | LEVEL_ALTERED |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_SEQ | NUMBER | Y | Unique identifier for comparison results of two PO revisions | |
CREATION_DATE | DATE | Y | Time stamp of the comparison | |
HEADER_ID | NUMBER | Y | Unique identifier of the corresponding PO headers record | |
RELEASE_ID | NUMBER | Unique identifier of the corresponding PO release record | ||
LINE_ID | NUMBER | Unique identifier of the corresponding PO line record | ||
LOCATION_ID | NUMBER | Unique identifier of the corresponding PO line location record | ||
DISTRIBUTION_ID | NUMBER | Unique identifier of the corresponding PO distribution record | ||
ITEM_ID | NUMBER | Unique identifier for the corresponding line item record | ||
PO_NUM | VARCHAR2 | (80) | PO number | |
REVISION_NUM | NUMBER | Y | Revision number for the PO | |
LINE_NUM | NUMBER | Corresponding PO line number | ||
LOCATION_NUM | NUMBER | Location number of the corresponding PO line | ||
DISTRIBUTION_NUM | NUMBER | Distribution number of the corresponding PO line | ||
LEVEL_ALTERED | VARCHAR2 | (40) | Y | Level alteration. Possible values are for header, line, location, or distribution. |
FIELD_ALTERED | VARCHAR2 | (40) | Y | Field alteration, such as quantity, amount, or promised date |
CHANGES_FROM | VARCHAR2 | (2000) | Old value of the altered field | |
CHANGES_TO | VARCHAR2 | (2000) | New value of the altered field | |
ENABLED_ORG_NAME | VARCHAR2 | (240) | Enabled Organization name |
ICX.ICX_PO_REVISIONS_TEMP does not reference any database object
ICX.ICX_PO_REVISIONS_TEMP is referenced by following:
Description: | Connection information for an external Catalog source |
---|
Stores connection information for an external Catalog source.
Used by the Define Catalog Server for External Suppliers form.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_SOURCE_ID | NUMBER | Y | Item source unique identifier | |
COMPANY | VARCHAR2 | (240) | Y | Company name known to the buyer service |
AUTHENTICATION_URL | VARCHAR2 | (2000) | Y | URL for the Oracle Application Server that resides outside the firewall |
CALLBACK_URL | VARCHAR2 | (2000) | Y | URL called by external catalog to reach Self-Service Purchasing |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_PROCUREMENT_SERVER_SETUP does not reference any database object
ICX.ICX_PROCUREMENT_SERVER_SETUP is referenced by following:
Description: | Dummy prompt object |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROMPT | VARCHAR2 | (80) |
ICX.ICX_PROMPTS does not reference any database object
ICX.ICX_PROMPTS is referenced by following:
Description: | Defines question information for Asking Oracle plug |
---|
ICX_QUESTIONS table contains identifier of a question and product team owner of each question.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_QUESTIONS_U1 | NONUNIQUE | APPS_TS_TX_IDX | QUESTION_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUESTION_CODE | VARCHAR2 | (30) | Y | Unique identifier of question |
APPLICATION_ID | NUMBER | Y | Application ID of product team which owns this question | |
TYPE | VARCHAR2 | (10) | Y | Type of question, valid values are QUESTION and FUNCTION |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
ICX.ICX_QUESTIONS does not reference any database object
ICX.ICX_QUESTIONS is referenced by following:
Description: | Translation table of ICX_QUESTIONS |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_QUESTIONS_TL_U1 | UNIQUE | APPS_TS_TX_IDX |
QUESTION_CODE
LANGUAGE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUESTION_CODE | VARCHAR2 | (30) | Y | |
LANGUAGE | VARCHAR2 | (4) | Y | |
QUESTION | VARCHAR2 | (4000) | ||
SOURCE_LANG | VARCHAR2 | (4) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | Y |
ICX.ICX_QUESTIONS_TL does not reference any database object
ICX.ICX_QUESTIONS_TL is referenced by following:
Description: | - Retrofitted |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_QUESTION_FUNCTIONS_U1 | NONUNIQUE | APPS_TS_TX_IDX |
QUESTION_CODE
FUNCTION_NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUESTION_CODE | VARCHAR2 | (30) | Unique identifier of a question | |
FUNCTION_NAME | VARCHAR2 | (30) | Corresponding function of question | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
QUESTION_ID | NUMBER | |||
FUNCTION_ID | NUMBER |
ICX.ICX_QUESTION_FUNCTIONS does not reference any database object
ICX.ICX_QUESTION_FUNCTIONS is referenced by following:
Description: | Defines region information of a Self-Service Web Applications page. |
---|
ICX_REGIONS is a table which contains region information of a Self-Service Web Applications page.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_REGIONS_N2 | NONUNIQUE | APPS_TS_TX_IDX | PARENT_REGION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REGION_ID | NUMBER | Y | Unique identifier of region, ID is generated by ICX_REGIONS_S sequence | |
PARENT_REGION_ID | NUMBER | Y | ID of this region's parent | |
SPLIT_MODE | NUMBER | Defines which mode this region is split to, valid values are 0 and 1. | ||
PORTLET_ALIGNMENT | NUMBER | Alignment of portlets within the same region, valid values are 0 and 1. | ||
HEIGHT | NUMBER | Height of region | ||
WIDTH | NUMBER | width of region | ||
WIDTH_RESTRICT | NUMBER | it's in ICX code, but not being used for painting plugs of PHP. | ||
PORTLET_FLOW | NUMBER | Not being used, may use for future development | ||
BORDER | VARCHAR2 | (30) | border width of region | |
NAVWIDGET_ID | NUMBER | Not being used, may be used for future development | ||
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column |
ICX.ICX_REGIONS does not reference any database object
ICX.ICX_REGIONS is referenced by following:
Description: | Table used to define category hierarchies |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_RELATED_CATEGORIES.CATEGORY_SET_ID | MTL_CATEGORY_SETS_B |
ICX_RELATED_CATEGORIES.CATEGORY_ID | MTL_CATEGORIES_B |
ICX_RELATED_CATEGORIES.RELATED_CATEGORY_ID | MTL_CATEGORIES_B |
ICX_RELATED_CATEGORIES contains information to support an
unlimited hierarchical category structure. Each row in this
table defines a parent-child relationship between two previously
defined categories.
.
All category hierarchies apply to only one category set specified by
the CATEGORY_SET_ID. All category hierarchies must also have one
category defined as the top category in that hierarchy specified by
a RELATIONSHIP_TYPE of TOP.
.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_RELATED_CATEGORIES_U1 | UNIQUE | APPS_TS_ARCHIVE |
CATEGORY_SET_ID
CATEGORY_ID RELATED_CATEGORY_ID RELATIONSHIP_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_SET_ID | NUMBER | Y | Category set ID for the relation defined by this row | |
CATEGORY_ID | NUMBER | Y | Parent category for the parent-child relation defined by this row | |
RELATED_CATEGORY_ID | NUMBER | Y | Child category for the parent-child relation defined by this row | |
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y | Relation defined in this row. If releation is TOP, then the category in CATEGORY_ID is at the top of the heirarchy and RELATED_CATEGORY_ID will be the same as CATEGORY_ID. |
CREATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column |
ICX.ICX_RELATED_CATEGORIES does not reference any database object
ICX.ICX_RELATED_CATEGORIES is referenced by following:
Description: | TPN Requisitioner Parameters Table |
---|
ICX_POR_REQUISITIONER table contains parameters that is send to TPN
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_REQUISITIONER_INFO_N1 | NONUNIQUE | APPS_TS_ARCHIVE | SESSION_ID |
ICX_REQUISITIONER_INFO_N2 | NONUNIQUE | APPS_TS_ARCHIVE | ENCRYPTED_SESSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_ID | NUMBER | Y | Session Id | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
ENCRYPTED_SESSION_ID | NUMBER | Encrypted session id | ||
REQ_TOKEN | VARCHAR2 | (2000) | Requisition token | |
SHIP_TO | VARCHAR2 | (2000) | Ship to location | |
DELIVER_TO | VARCHAR2 | (2000) | Deliver to location | |
OPERATING_UNIT | VARCHAR2 | (15) | Operating unit unique identifier | |
HTTP_HOST | VARCHAR2 | (250) | Return URL from TPN |
ICX.ICX_REQUISITIONER_INFO does not reference any database object
ICX.ICX_REQUISITIONER_INFO is referenced by following:
Description: | Web Requisitions errors table |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_REQ_CART_ERRORS.CART_ID | ICX_SHOPPING_CARTS |
ICX_REQ_CART_ERRORS.DISTRIBUTION_NUM
ICX_REQ_CART_ERRORS.CART_LINE_ID |
ICX_CART_LINE_DISTRIBUTIONS |
ICX_REQ_CART_ERRORS stores a log of all errors that may occur during
transactions. This table contains information about the requisition
header, requisition line, and the distribution number along with the
error text and user information.
.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_REQ_CART_ERRORS_U1 | UNIQUE | APPS_TS_ARCHIVE |
CART_ID
ERROR_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ERROR_ID | NUMBER | Y | Error unique identifier | |
CART_ID | NUMBER | Y | Requisition header unique identifier | |
CART_LINE_ID | NUMBER | Requisition line unique identifier | ||
DISTRIBUTION_NUM | NUMBER | Distribution number | ||
LAST_UPDATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_DATE | DATE | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
ERROR_TEXT | VARCHAR2 | (240) | Error text |
ICX.ICX_REQ_CART_ERRORS does not reference any database object
ICX.ICX_REQ_CART_ERRORS is referenced by following:
Description: | Session context table |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_SESSIONS.USER_ID | FND_USER |
ICX_SESSIONS.MENU_ID | FND_MENUS |
ICX_SESSIONS.FUNCTION_ID | FND_FORM_FUNCTIONS |
Foreign Key Column | Foreign Table |
---|---|
ICX_AUDIT.SESSION_ID | ICX_SESSIONS |
ICX_TEXT.SESSION_ID | ICX_SESSIONS |
PON_SUPPLIER_ACTIVITIES.SESSION_ID | ICX_SESSIONS |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_SESSIONS_U1 | UNIQUE | APPS_TS_TX_IDX | SESSION_ID |
ICX_SESSIONS_U2 | UNIQUE | APPS_TS_TX_IDX | XSID |
ICX_SESSIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | USER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_ID | NUMBER | Y | Identifier for each session created by a user login | |
WINDOW_ID | NUMBER | |||
USER_ID | NUMBER | Y | Identifier of the user logged in for this session | |
MODE_CODE | VARCHAR2 | (30) | Type code for the session; WEBAPPS for full access and SLAVE for function calling. | |
HOME_URL | VARCHAR2 | (240) | Home URL address. If it is not null, it overrides HOME_URL in ICX_PARAMETERS when exit icon clicked | |
RESPONSIBILITY_APPLICATION_ID | NUMBER | |||
RESPONSIBILITY_ID | NUMBER | Identifier of current Responsibility | ||
SECURITY_GROUP_ID | NUMBER | |||
ORG_ID | NUMBER | (15) | Identifier of current Organization | |
MENU_ID | NUMBER | Identifier of current Menu | ||
FUNCTION_ID | NUMBER | Identifier of current Function | ||
FUNCTION_TYPE | VARCHAR2 | (30) | ||
NLS_LANGUAGE | VARCHAR2 | (30) | Language preference | |
LANGUAGE_CODE | VARCHAR2 | (30) | ||
DATE_FORMAT_MASK | VARCHAR2 | (100) | Date format preference | |
COUNTER | NUMBER | How many hits a User has made | ||
FIRST_CONNECT | DATE | Date and time of login | ||
LAST_CONNECT | DATE | Date and time of last hit | ||
NLS_DATE_LANGUAGE | VARCHAR2 | (30) | Date Language preference | |
NLS_NUMERIC_CHARACTERS | VARCHAR2 | (30) | Numeric Characters preference | |
NLS_SORT | VARCHAR2 | (30) | Collating sequence for order by clauses | |
NLS_TERRITORY | VARCHAR2 | (30) | ||
LIMIT_TIME | NUMBER | Time limit for this session | ||
LIMIT_CONNECTS | NUMBER | Number of hits allowed in this session | ||
DISABLED_FLAG | VARCHAR2 | (1) | Indicates whether this is a valid session | |
PSEUDO_FLAG | VARCHAR2 | (1) | Indicates whether this session was created due to an access external to Oracle Applications, for example email. | |
PAGE_ID | NUMBER | |||
CREATED_BY | NUMBER | Y | Identifier for each session created by a user login | |
CREATION_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
LOGIN_ID | NUMBER | FND_LOGINS_S derived. Used for auditing with LAST_UPDATE_LOGIN columns | ||
NODE_ID | NUMBER | |||
MAC_KEY | RAW | (20) | ||
ENC_KEY | RAW | (32) | ||
XSID | VARCHAR2 | (32) | ||
TIME_OUT | NUMBER | |||
GUEST | VARCHAR2 | (30) | ||
DISTRIBUTED | VARCHAR2 | (30) | ||
PROXY_USER_ID | NUMBER |
ICX.ICX_SESSIONS does not reference any database object
ICX.ICX_SESSIONS is referenced by following:
Description: | Session context table |
---|
ICX_SESSION_ATTRIBUTES is a table that contains session context information.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_SESSION_ATTRIBUTES_U1 | UNIQUE | APPS_TS_TX_IDX |
SESSION_ID
NAME |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_ID | NUMBER | Y | Identifier for each session created by a user login | |
NAME | VARCHAR2 | (30) | Y | User defined descriptive name of information within a session |
VALUE | VARCHAR2 | (4000) | Corresponding value of User defined Name column. |
ICX.ICX_SESSION_ATTRIBUTES does not reference any database object
ICX.ICX_SESSION_ATTRIBUTES is referenced by following:
Description: | Web Requisitions headers table |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_SHOPPING_CARTS.DELIVER_TO_LOCATION_ID | HR_LOCATIONS_ALL |
Foreign Key Column | Foreign Table |
---|---|
ICX_CART_DISTRIBUTIONS.CART_ID | ICX_SHOPPING_CARTS |
ICX_REQ_CART_ERRORS.CART_ID | ICX_SHOPPING_CARTS |
ICX_SHOPPING_CART_LINES.CART_ID | ICX_SHOPPING_CARTS |
ICX_SHOPPING_CARTS stores information about requisition headers before
it is written to the PO_REQUISITION_INTERFACE table. One row is
created each time a requisition header is created. Each row
contains the requisition number, preparer, description, destination,
and delivery information.
.
CART_ID is a unique system generated number. It is invisible to the
user. REQ_NUMBER_SEGMENT1 is the number used to identify the
requisition. REQ_NUMBER_SEGMENT1 is generated using the
PO_UNIQUE_IDENTIFIER_CONTROL table. REQ_NUMBER_SEGMENT1 provides
unique values for each row in the table in addition to CART_ID.
.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_SHOPPING_CARTS_U1 | UNIQUE | APPS_TS_ARCHIVE | CART_ID |
ICX_SHOPPING_CARTS_N1 | NONUNIQUE | APPS_TS_ARCHIVE | SAVED_FLAG |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CART_ID | NUMBER | Y | Requisition header unique identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
SHOPPER_ID | NUMBER | Y | User ID of the person logged in | |
SAVED_FLAG | NUMBER | Y | Indicates whether requisition submitted or saved for later completion | |
EMERGENCY_FLAG | VARCHAR2 | (1) | Indicates whether emergency requisition or not | |
APPROVER_ID | NUMBER | Approver unique identifier | ||
APPROVER_NAME | VARCHAR2 | (240) | Approver name | |
NOTE_TO_APPROVER | VARCHAR2 | (240) | Note to approver | |
REQ_NUMBER_SEGMENT1 | VARCHAR2 | (30) | Requisition number | |
HEADER_DESCRIPTION | VARCHAR2 | (240) | Header description | |
HEADER_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
NOTE_TO_BUYER | VARCHAR2 | (240) | Note to buyer | |
RESERVED_PO_NUM | VARCHAR2 | (220) | PO number for emergency requisitions | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Requisition destination type | |
DESTINATION_ORGANIZATION_ID | NUMBER | Destination organization unique identifier | ||
DELIVER_TO_LOCATION_ID | NUMBER | Deliver-to-location unique identifier | ||
DELIVER_TO_REQUESTOR_ID | NUMBER | Requester unique identifier | ||
NEED_BY_DATE | DATE | Date the order is needed (default for all items) | ||
ORG_ID | NUMBER | Organization unique identifier | ||
DELIVER_TO_LOCATION | VARCHAR2 | (20) | Deliver-to-location code | |
DELIVER_TO_REQUESTOR | VARCHAR2 | (240) | Requester name |
ICX.ICX_SHOPPING_CARTS does not reference any database object
ICX.ICX_SHOPPING_CARTS is referenced by following:
Description: | Web Requisitions lines table |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_SHOPPING_CART_LINES.CART_ID | ICX_SHOPPING_CARTS |
ICX_SHOPPING_CART_LINES.DELIVER_TO_LOCATION_ID | HR_LOCATIONS_ALL |
ICX_SHOPPING_CART_LINES.AUTOSOURCE_DOC_HEADER_ID
ICX_SHOPPING_CART_LINES.AUTOSOURCE_DOC_LINE_NUM |
PO_LINES_ALL |
ICX_SHOPPING_CART_LINES.ITEM_ID
ICX_SHOPPING_CART_LINES.DESTINATION_ORGANIZATION_ID |
MTL_SYSTEM_ITEMS_B |
Foreign Key Column | Foreign Table |
---|---|
ICX_CART_LINE_DISTRIBUTIONS.CART_LINE_ID | ICX_SHOPPING_CART_LINES |
ICX_SHOPPING_CART_LINES stores information about requisition lines.
One row is created for each requisition line you create. Each row
contains the item number, item category, item description, quantity,
unit price, need-by date, deliver-to location, and suggested supplier
information for the requisition line.
.
CART_LINE_ID is unique identifier for the requisition line. CART_ID
establishes the link with the requisition header in the
ICX_SHOPPING_CARTS table.
.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_SHOPPING_CART_LINES_U1 | UNIQUE | APPS_TS_ARCHIVE |
CART_ID
CART_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CART_LINE_ID | NUMBER | Y | Requisition line unique identifier | |
CART_LINE_NUMBER | NUMBER | Y | Line number | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Y | Standard Who column | |
CREATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
CART_ID | NUMBER | Y | Requisition header unique identifier | |
LINE_ID | VARCHAR2 | (80) | Document line unique identifier (from PO_LINES) | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
QUANTITY | NUMBER | Quantity | ||
UNIT_PRICE | NUMBER | Unit price | ||
ITEM_ID | NUMBER | Item unique identifier | ||
ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
CATEGORY_ID | NUMBER | Category unique identifier | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure | |
LINE_TYPE_ID | NUMBER | Requisition line type unique identifier | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | Project Accounting expenditure type | |
DESTINATION_ORGANIZATION_ID | NUMBER | Destination organization unique identifier | ||
DELIVER_TO_LOCATION_ID | NUMBER | Deliver-to-location unique identifier | ||
SUGGESTED_BUYER_ID | NUMBER | Suggested buyer unique identifier | ||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (80) | Suggested supplier name | |
SUGGESTED_VENDOR_SITE | VARCHAR2 | (15) | Suggested supplier site | |
LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure defining column | |
LINE_ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
LINE_ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
NEED_BY_DATE | DATE | Date the item is needed internally | ||
AUTOSOURCE_DOC_HEADER_ID | NUMBER | Autosource document header unique identifier | ||
AUTOSOURCE_DOC_LINE_NUM | NUMBER | Autosource document line number | ||
PROJECT_ID | NUMBER | Project Accounting project unique identifier | ||
TASK_ID | NUMBER | Project Accounting task unique identifier | ||
EXPENDITURE_ITEM_DATE | DATE | Project Accounting expenditure item date | ||
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | Suggested supplier contact | |
SUGGESTED_VENDOR_PHONE | VARCHAR2 | (20) | Suggested supplier phone number | |
SUGGESTED_VENDOR_ITEM_NUM | VARCHAR2 | (25) | Suggested supplier item number | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | Project Accounting expenditure organization unique identifier | ||
SUPPLIER_ITEM_NUM | VARCHAR2 | (25) | Supplier's item number | |
ORG_ID | NUMBER | Organization unique identifier | ||
EXPRESS_NAME | VARCHAR2 | (25) | Template name | |
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
DELIVER_TO_LOCATION | VARCHAR2 | (20) | Deliver-to-location code | |
CUSTOM_DEFAULTED | VARCHAR2 | (1) | Indicates defaulting accounts have been customized |
ICX.ICX_SHOPPING_CART_LINES does not reference any database object
ICX.ICX_SHOPPING_CART_LINES is referenced by following:
Description: | Web Store Index table |
---|
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_STORE_INDEX_U1 | UNIQUE | APPS_TS_ARCHIVE |
CATEGORY_ID
PRICE_LIST_ID CATEGORY_SET_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_ID | NUMBER | |||
CATEGORY_DESCRIPTION | VARCHAR2 | (1000) | ||
ORGANIZATION_ID | NUMBER | |||
CATEGORY_SET_ID | NUMBER | |||
PRICE_LIST_ID | NUMBER | |||
GROUP_ROW_NUMBER | NUMBER | |||
INDEX_GROUP | VARCHAR2 | (30) |
ICX.ICX_STORE_INDEX does not reference any database object
ICX.ICX_STORE_INDEX is referenced by following:
Description: | Template tags table |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAG_NAME | VARCHAR2 | (200) | Y | Name of the template tag |
APPLICATION_ID | NUMBER | Y | Oracle Application ID | |
TAG_DESCRIPTION | VARCHAR2 | (2000) | Description of the template tag | |
REPLACEMENT_TEXT | VARCHAR2 | (2000) | Text that replaces the tag in the html template | |
PROTECTED | VARCHAR2 | (1) | Y | Tag is protected from update if this field is Y |
LAST_UPDATED_BY | NUMBER | Y | Standand Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
CREATION_DATE | DATE | Y | Standard Who Column | |
CREATED_BY | NUMBER | Y | Standard Who Column |
ICX.ICX_TEMPLATE_TAGS does not reference any database object
ICX.ICX_TEMPLATE_TAGS is referenced by following:
Description: | Parameter encryption table |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_TEXT.SESSION_ID | ICX_SESSIONS |
ICX_TEXT is a temporary table and used by developers to store
encrypted data. The purpose is to show only the TEXT_ID
in a HTML page and to secure the actual data. The data encryption and
decryption are handled by ICX_CALL.ENCRYPT2 and ICX_CALL.DECRYPT2
functions.
.
This table has rows regularly removed based on their age.
.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_TEXT_U1 | UNIQUE | APPS_TS_TX_IDX | TEXT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TEXT_ID | NUMBER | Y | Identifier placed on HTML page, then used to recover data | |
SESSION_ID | NUMBER | Y | Used to ensure the user accessing data is the user who put it there | |
TEXT | VARCHAR2 | (4000) | Y | Unvalidated text |
TIMESTAMP | DATE | Y | Creation date. It is used to remove old rows. |
ICX.ICX_TEXT does not reference any database object
ICX.ICX_TEXT is referenced by following:
Description: | Not used in Exchange Catalog. |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_TRANSACTIONS_U1 | UNIQUE | APPS_TS_TX_IDX | TRANSACTION_ID |
ICX_TRANSACTIONS_U2 | UNIQUE | APPS_TS_TX_IDX | XTID |
ICX_TRANSACTIONS_N1 | NONUNIQUE | APPS_TS_TX_IDX | SESSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TRANSACTION_ID | NUMBER | Y | ||
SESSION_ID | NUMBER | Y | ||
RESPONSIBILITY_APPLICATION_ID | NUMBER | |||
RESPONSIBILITY_ID | NUMBER | |||
SECURITY_GROUP_ID | NUMBER | |||
MENU_ID | NUMBER | |||
FUNCTION_ID | NUMBER | |||
FUNCTION_TYPE | VARCHAR2 | (30) | ||
PAGE_ID | NUMBER | |||
LAST_CONNECT | DATE | |||
DISABLED_FLAG | VARCHAR2 | (30) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
XTID | VARCHAR2 | (32) |
ICX.ICX_TRANSACTIONS does not reference any database object
ICX.ICX_TRANSACTIONS is referenced by following:
Description: | Contains information of the UNSPSC commodity codes. |
---|
Contains information of the UNSPSC commodity codes.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_UNSPSC_CODES_U1 | UNIQUE | APPS_TS_ARCHIVE | UNSPSC_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UNSPSC_CODE | VARCHAR2 | (30) | Y | UNSPSC Code |
DESCRIPTION | VARCHAR2 | (2000) | Description |
ICX.ICX_UNSPSC_CODES does not reference any database object
ICX.ICX_UNSPSC_CODES is referenced by following:
Description: | Obsolete |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Index | Type | Tablespace | Column |
---|---|---|---|
ICX_USER_PROFILES_N1 | NONUNIQUE | APPS_TS_ARCHIVE | WEB_USER_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WEB_USER_ID | NUMBER | Y | ||
REQ_DEFAULT_TEMPLATE | VARCHAR2 | (25) | ||
REQ_OVERRIDE_REQUESTOR_CODE | VARCHAR2 | (25) | ||
REQ_OVERRIDE_LOCATION_FLAG | VARCHAR2 | (1) | ||
DAYS_NEEDED_BY | NUMBER | |||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER |
ICX.ICX_USER_PROFILES does not reference any database object
ICX.ICX_USER_PROFILES is referenced by following:
Description: | Current version table for Oracle Self Service Web Applications |
---|
ICX_VERSIONS contains only one row that is updated each time a new
release is applied.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VERSION | VARCHAR2 | (10) | Y | Current version of OSSWA |
DESCRIPTION | VARCHAR2 | (240) | Description for the current version of OSSWA |
ICX.ICX_VERSIONS does not reference any database object
ICX.ICX_VERSIONS is referenced by following:
Description: | Default values for Web Store system configurable options per operating unit |
---|
Foreign Key Column | Foreign Table |
---|---|
ICX_WEB_STORE_OPTIONS.PRICE_LIST_ID | SO_PRICE_LISTS_B |
ICX_WEB_STORE_OPTIONS.GUEST_PRICE_LIST_ID | SO_PRICE_LISTS_B |
ICX_WEB_STORE_OPTIONS.ORDER_SOURCE_ID | SO_ORDER_SOURCES_115 |
ICX_WEB_STORE_OPTIONS.ORDER_TYPE_ID | SO_ORDER_TYPES_115_ALL |
ICX_WEB_STORE_OPTIONS.NON_SHIPITEM_ID
ICX_WEB_STORE_OPTIONS.ORG_ID |
MTL_SYSTEM_ITEMS_B |
ICX_WEB_STORE_OPTIONS.CATEGORY_SET_ID | MTL_CATEGORY_SETS_B |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
GUEST_USERNAME | VARCHAR2 | (100) | ||
GUEST_PASSWORD | VARCHAR2 | (100) | ||
GUEST_PRICE_LIST_ID | NUMBER | Y | ||
COMPANY_HOME_PAGE_URL | VARCHAR2 | (1000) | ||
ITEM_TEMPLATE | VARCHAR2 | (50) | Y | |
CATEGORY_TEMPLATE | VARCHAR2 | (50) | Y | |
ITEM_DESC | VARCHAR2 | (240) | ||
FCURRENCY_CODE | VARCHAR2 | (15) | ||
FREIGHT_AMT | NUMBER | (8) | ||
FREIGHT_FLAG | VARCHAR2 | (1) | ||
NON_SHIPITEM_ID | NUMBER | (15) | ||
ORG_ID | NUMBER | |||
ORDER_TYPE_ID | NUMBER | Y | ||
CATEGORY_SET_ID | NUMBER | |||
PRICE_LIST_ID | NUMBER | Y | ||
ORDER_SOURCE_ID | NUMBER | Y | ||
USE_WEB_ORDER_TYPE | VARCHAR2 | (1) | ||
USE_WEB_PRICE_LIST | VARCHAR2 | (1) | ||
USE_ORDER_IMPORT_PRICING_RULES | VARCHAR2 | (1) | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CONSUMER_ALLOW_CREDIT_CARDS | VARCHAR2 | (1) | ||
PARTNER_ALLOW_CREDIT_CARDS | VARCHAR2 | (1) | ||
CREDIT_CARD_ORDER_TYPE_ID | NUMBER | |||
RECEIPT_METHOD_ID | NUMBER | |||
OTS_CARTRIDGE_PATH | VARCHAR2 | (1000) | ||
ENABLE_CALL_BACK | VARCHAR2 | (1) | ||
EMAIL_CARTRIDGE_PATH | VARCHAR2 | (1000) | ||
ENABLE_EMAIL | VARCHAR2 | (1) | ||
DEFAULT_EMAIL_ADDRESS | VARCHAR2 | (1000) | ||
DEFAULT_UOM | VARCHAR2 | (25) |
ICX.ICX_WEB_STORE_OPTIONS does not reference any database object
ICX.ICX_WEB_STORE_OPTIONS is referenced by following:
Description: | User Configurable Data |
---|
This table stores the configuration information of different item source for punch out. For example, the data_id which matches the data_id in POR_USER_DATA_CONF_LIST_ITEMS, the xml_tag which provides the xml tag for the data, etc.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATA_ID | NUMBER | Data ID | ||
XML_TAG | VARCHAR2 | (100) | XML tag | |
USER_ATTRIBUTE_CODE | VARCHAR2 | (100) | User attribute code | |
SQL_STATEMENT | VARCHAR2 | (2000) | SQL statement | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
ICX.POR_CONFIGURABLE_USER_DATA does not reference any database object
ICX.POR_CONFIGURABLE_USER_DATA is referenced by following:
Description: | Container images |
---|
The table that stores the information for the container images used by the image generator. One example for the container image is tab bar for containing individual tabs.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTAINER_IMAGE_NAME | VARCHAR2 | (60) | Y | Name of the container image |
CONTAINER_IMAGE_TYPE | VARCHAR2 | (30) | Y | Type of the container image |
IMAGE_NAME | VARCHAR2 | (60) | Y | Image name |
DISPLAY_SEQUENCE | NUMBER | (15) | Y | Image display sequence |
ICX.POR_CONTAINER_IMAGES does not reference any database object
ICX.POR_CONTAINER_IMAGES is referenced by following:
Description: | Employee information populated by loader |
---|
The table stores the employee information for an employee and is populated by the employee loader.
Index | Type | Tablespace | Column |
---|---|---|---|
POR_EMPLOYEE_LOADER_VALUES_N1 | NONUNIQUE | APPS_TS_INTERFACE | EMPLOYEE_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EMPLOYEE_NUMBER | VARCHAR2 | (30) | This is the employee number for the employee in the organization. | |
FIRST_NAME | VARCHAR2 | (30) | This is the first name of the employee | |
LAST_NAME | VARCHAR2 | (40) | This is the last name of the employee | |
MIDDLE_NAME | VARCHAR2 | (60) | This is the middle name of the employee | |
SEX | VARCHAR2 | (30) | This is the sex of the employee | |
START_DATE | DATE | This is the start date of the employee in the organization | ||
END_DATE | DATE | This is the end date of the employee in the organization | ||
BUSINESS_GROUP_NAME | VARCHAR2 | (240) | This is the name of the business group to which the employee belongs | |
LOCATION_CODE | VARCHAR2 | (30) | This is the location code associated with that employee | |
SET_OF_BOOKS | VARCHAR2 | (30) | This is the set of books associated with the organization, that the employee belongs to | |
DEFAULT_EXPENSE_ACCOUNT | VARCHAR2 | (50) | This is the default expense account for the employee | |
JOB_NAME | VARCHAR2 | (30) | This is the job name for the employee | |
SUPERVISOR_EMP_NUM | VARCHAR2 | (30) | This is the employee number of the employee's supervisor. | |
USER_NAME | VARCHAR2 | (30) | This is the employee's user name for the applications. | |
PASSWORD | VARCHAR2 | (30) | This is the employee's password name for the applications. | |
EMAIL_ADDRESS | VARCHAR2 | (30) | This is the employee's email address | |
WORK_TELEPHONE | VARCHAR2 | (30) | This is the work telephone number of the employee | |
LOADER_STATUS | VARCHAR2 | (30) | This indicates if this employee record was loaded correctly. | |
LAST_UPDATE_DATE | DATE | Y | Date the record was last updated | |
LAST_UPDATE_LOGIN | NUMBER | (15) | The user name of the person who last updated it | |
LAST_UPDATED_BY | NUMBER | (15) | Y | The person who last updated it |
CREATION_DATE | DATE | Y | The date the record was created | |
CREATED_BY | NUMBER | (15) | Y | The person who created the record |
ICX.POR_EMPLOYEE_LOADER_VALUES does not reference any database object
ICX.POR_EMPLOYEE_LOADER_VALUES is referenced by following:
Description: | Headers Table for implementing favorite lists |
---|
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
POR_FAVORITE_LIST_HEADERS_U1 | UNIQUE | APPS_TS_TX_IDX |
EMPLOYEE_ID
FAVORITE_LIST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EMPLOYEE_ID | NUMBER | Y | Employee Id | |
FAVORITE_LIST_ID | NUMBER | Y | Id generated from sequence which serves as primary key | |
FAVORITE_LIST_NAME | VARCHAR2 | (80) | Y | Favorite List Name,currently not used but potentially could be used to store different lists for a single user. |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
DESCRIPTION | VARCHAR2 | (240) | Favorite List Description | |
INACTIVE_DATE | DATE | Currently not used | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flex | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex | |
PRIMARY_FLAG | VARCHAR2 | (1) | Indicates user's primary(default) favorite list |
ICX.POR_FAVORITE_LIST_HEADERS does not reference any database object
ICX.POR_FAVORITE_LIST_HEADERS is referenced by following:
Description: | Table for storing items added to favorite lists. |
---|
This table is obsolete since R12.
Index | Type | Tablespace | Column |
---|---|---|---|
POR_FAVORITE_LIST_LINES_U1 | UNIQUE | APPS_TS_TX_IDX | FAVORITE_LIST_LINE_ID |
POR_FAVORITE_LIST_LINES_N1 | NONUNIQUE | APPS_TS_TX_IDX | RT_ITEM_ID |
POR_FAVORITE_LIST_LINES_U2 | NONUNIQUE | APPS_TS_TX_IDX | FAVORITE_LIST_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FAVORITE_LIST_LINE_ID | NUMBER | Y | Primary Key generated from a sequence | |
FAVORITE_LIST_ID | NUMBER | Y | Favorite List unique identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
CREATION_DATE | DATE | Standard Who column | ||
CREATED_BY | NUMBER | Standard Who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
SOURCE_DOC_HEADER_ID | NUMBER | The header_id for the document to which this item is referring. (documents include blankets and quotations) | ||
SOURCE_DOC_LINE_ID | NUMBER | Line Id of the blanket or quotation to which this item refers. | ||
ITEM_ID | NUMBER | The id for the item as available in the mtl_system_items_table | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Description of the Item | |
LINE_TYPE_ID | NUMBER | Id which indicates the type (whether goods,amount or rate-based line) | ||
ITEM_REVISION | VARCHAR2 | (3) | Item Revision | |
CATEGORY_ID | NUMBER | Category Id | ||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of Measure | |
UNIT_PRICE | NUMBER | Price per unit | ||
SUGGESTED_VENDOR_ID | NUMBER | Id identifying the vendor referred to in the favorites list. Obtained from po_vendors table. | ||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | Name of the Supplier | |
SUGGESTED_VENDOR_SITE_ID | NUMBER | Supplier Site Id | ||
SUGGESTED_VENDOR_SITE | VARCHAR2 | (100) | Supplier Site | |
SUGGESTED_VENDOR_CONTACT_ID | NUMBER | Supplier Contact Id | ||
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | Supplier Contact Name | |
SUPPLIER_URL | VARCHAR2 | (240) | URL giving information about supplier | |
SUGGESTED_BUYER_ID | NUMBER | Buyer Id | ||
SUGGESTED_BUYER | VARCHAR2 | (80) | Buyer Name | |
SUPPLIER_ITEM_NUM | VARCHAR2 | (25) | Item Number used by the supplier. | |
MANUFACTURER_ID | NUMBER | Currently Not used | ||
MANUFACTURER_NAME | VARCHAR2 | (240) | Not begin used | |
MANUFACTURER_PART_NUMBER | VARCHAR2 | (30) | Not being used | |
RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | Y | Not Used |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flex | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flex | |
CATEGORY | VARCHAR2 | (81) | Item Category | |
RT_ITEM_ID | NUMBER | Refers to the item id used in the catalog | ||
RT_CATEGORY_ID | NUMBER | Category Id which is used in the catalog. | ||
SUGGESTED_VENDOR_CONTACT_PHONE | VARCHAR2 | (25) | Phone number of the Supplier Contact | |
NEW_SUPPLIER | VARCHAR2 | (1) | Flag indicating if it is a new supplier or not. | |
ASL_ID | NUMBER | Id for the approved supplier lists from which this item is sourced. | ||
TEMPLATE_NAME | VARCHAR2 | (25) | Template name (REQ_EXPRESS_HEADERS) from which the item is sourced | |
TEMPLATE_LINE_NUM | NUMBER | Template Line Num as obtained from REQ_EXPRESS_LINES table. | ||
CURRENCY | VARCHAR2 | (15) | Currency | |
RATE_TYPE | VARCHAR2 | (30) | Rate Type | |
RATE | NUMBER | Rate | ||
PRICE_LIST_ID | NUMBER | Foreign key reference to PRICE_LIST_ID column in Table ICX_CAT_ITEM_PRICES | ||
RATE_DATE | DATE | Rate Date | ||
NONCAT_TEMPLATE_ID | NUMBER | Template id of non-catalog item | ||
SUGGESTED_VENDOR_CONTACT_FAX | VARCHAR2 | (25) | Supplier's fax | |
SUGGESTED_VENDOR_CONTACT_EMAIL | VARCHAR2 | (2000) | Supplier's email | |
NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Negotiated by preparer flag | |
THUMBNAIL_IMAGE | VARCHAR2 | (700) | Thumbnail image | |
ITEM_TYPE | VARCHAR2 | (20) | Item Type | |
DUPLICATE_IN_R12 | VARCHAR2 | (1) | Indicates if the favorite list line is duplicate in R12 |
ICX.POR_FAVORITE_LIST_LINES does not reference any database object
ICX.POR_FAVORITE_LIST_LINES is referenced by following:
Description: | This table stores the information about the account preferences |
---|
The table stores information about the account preferences. The account preferences are defined for each user and responsibility.
Index | Type | Tablespace | Column |
---|---|---|---|
POR_FAV_CHARGE_AC_N1 | NONUNIQUE | APPS_TS_TX_IDX |
EMPLOYEE_ID
RESPONSIBILITY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCOUNT_PREF_ID | NUMBER | Y | Account preference identifier | |
EMPLOYEE_ID | NUMBER | Y | Employee id of the user | |
RESPONSIBILITY_ID | NUMBER | Y | Responsibility id of the user | |
SET_OF_BOOKS_ID | NUMBER | Y | Set of books id defined for the responsibility id | |
NICKNAME | VARCHAR2 | (50) | Y | Nickname associated with the account preference |
CHARGE_ACCOUNT_ID | NUMBER | Charge account identifier of the account | ||
DEFAULT_ACCOUNT | VARCHAR2 | (1) | Whether the account is the default account for the particular user and responsibility (Y/N) | |
CREATED_BY | NUMBER | Standard who column | ||
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
ICX.POR_FAV_CHARGE_ACCOUNTS does not reference any database object
ICX.POR_FAV_CHARGE_ACCOUNTS is referenced by following:
Description: | Field formatting definitions per procurement card issuer |
---|
This table stores seeded field format information for PO History Feed Concurrent program
Index | Type | Tablespace | Column |
---|---|---|---|
POR_FEED_FIELD_FORMATS_U1 | UNIQUE | APPS_TS_SEED |
FORMAT_ID
COLUMN_NAME RECORD_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FORMAT_ID | NUMBER | Y | Format Group ID | |
COLUMN_NAME | VARCHAR2 | (100) | Y | Internal Name that uniquely identifies the corresponding column |
RECORD_TYPE | VARCHAR2 | (1) | Y | Record Type of the Column. Possible Values: C-Control, H-Header, D-Detail record |
FIELD_LENGTH | NUMBER | Y | Field Length of the Column | |
START_POSITION | NUMBER | Y | Starting Position of the Column | |
DEFAULT_VALUE | VARCHAR2 | (50) | Default Value of the column | |
PAD_CHARACTER | VARCHAR2 | (1) | Padding character type that needs to be used to fill the value up to the field length | |
EFFECTIVE_DATE | DATE | Y | Effective Date of the column definition | |
EXPIRATION_DATE | DATE | Expiration Date of the column definition | ||
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | Standard Who Column |
ICX.POR_FEED_FIELD_FORMATS does not reference any database object
ICX.POR_FEED_FIELD_FORMATS is referenced by following:
Description: | Run-time parameter values for the PO History Feed program |
---|
This table stores PO History Feed Concurrent Manager's parameter information
Index | Type | Tablespace | Column |
---|---|---|---|
POR_FEED_HISTORY_U1 | UNIQUE | APPS_TS_TX_IDX | CONCURRENT_REQUEST_ID |
POR_FEED_HISTORY_N1 | NONUNIQUE | APPS_TS_TX_IDX |
CARD_BRAND_LOOKUP_CODE
VENDOR_ID VENDOR_SITE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONCURRENT_REQUEST_ID | NUMBER | Y | Internal Concurrent Request Id | |
CARD_BRAND_LOOKUP_CODE | VARCHAR2 | (25) | Y | Card Type Parameter Value of the Request |
VENDOR_ID | NUMBER | Y | Card Issuer Parameter Value of the Request | |
VENDOR_SITE_ID | NUMBER | Y | Card Issuer Site Parameter Value of the Request | |
FROM_DATE_TIME | DATE | Y | From Date Parameter Value of the Request | |
TO_DATE_TIME | DATE | Y | To Date Parameter Value of the Request | |
OUTPUT_FILENAME | VARCHAR2 | (80) | Y | Output File Name Parameter Value of the Request |
STATUS | VARCHAR2 | (10) | Status of the Request after it runs | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column | ||
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
CREATION_DATE | DATE | Standard Who Column | ||
CREATED_BY | NUMBER | Standard Who Column |
ICX.POR_FEED_HISTORY does not reference any database object
ICX.POR_FEED_HISTORY is referenced by following:
Description: | PO distribution records |
---|
This table stores temporary data to generate PO History feed output file
Index | Type | Tablespace | Column |
---|---|---|---|
POR_FEED_RECORDS_N1 | NONUNIQUE | APPS_TS_INTERFACE |
CONCURRENT_REQUEST_ID
PO_HEADER_ID PO_NUMBER |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONCURRENT_REQUEST_ID | NUMBER | Internal Concurrent Request Id | ||
PO_NUMBER | VARCHAR2 | (20) | Purchase Order Document Number | |
RELEASE_NUMBER | NUMBER | Release Document Number | ||
PO_HEADER_ID | NUMBER | Purchase Order Header Id | ||
PO_RELEASE_ID | NUMBER | Release Header Id | ||
CARD_NUMBER | VARCHAR2 | (80) | PCard Number | |
CARD_MEMBER_NAME | VARCHAR2 | (80) | Card Member Name | |
CARD_BRAND_LOOKUP_CODE | VARCHAR2 | (25) | Card Brand | |
CARD_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Card Type | |
REQUESTER_ID | NUMBER | Requester Id | ||
VENDOR_NAME | VARCHAR2 | (80) | Supplier Name | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | Supplier Site Name | |
VENDOR_ID | NUMBER | Supplier Id | ||
VENDOR_SITE_ID | NUMBER | Supplier Site Id | ||
ORDER_DATE | DATE | Purchase Order Last Update Date | ||
BASE_CURRENCY_CODE | VARCHAR2 | (15) | Functional Currency Code | |
LOCAL_CURRENCY_CODE | VARCHAR2 | (15) | Purchase Order Currency Code | |
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit | |
ITEM_NUMBER | VARCHAR2 | (40) | Inventory Item Number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
QUANTITY | NUMBER | Quantity | ||
UNIT_PRICE | NUMBER | Unit Price | ||
AMOUNT | NUMBER | Amount | ||
PO_HEADER_AMOUNT | NUMBER | Purchase Order Amount | ||
CHART_OF_ACCOUNTS_ID | NUMBER | Account Id | ||
ACCOUNTING_CODE | VARCHAR2 | (207) | Account Code | |
APPROVAL_STATUS | VARCHAR2 | (25) | Purchase Order Approval Status | |
APPROVED_DATE | DATE | Purchase Order Approve Date | ||
CONTROL_STATUS | VARCHAR2 | (25) | Purchases Order Closed Status | |
CANCEL_FLAG | VARCHAR2 | (1) | Purchase Order Cancel Flag | |
HOLD_FLAG | VARCHAR2 | (1) | Purchase Order Hold Flag | |
LINE_CANCEL_FLAG | VARCHAR2 | (1) | Purchase Line Cancel Flag | |
SHIPMENT_CANCEL_FLAG | VARCHAR2 | (1) | Shipment Cancel Flag | |
ERROR_FLAG | VARCHAR2 | (1) | Indicates whether record has an error or not |
ICX.POR_FEED_RECORDS does not reference any database object
ICX.POR_FEED_RECORDS is referenced by following:
Description: | Images |
---|
The table that stores the information for the images used by the image generator, including the image name, image type, alt text and message for the image.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
IMAGE_NAME | VARCHAR2 | (60) | Y | Image name |
MESSAGE_NAME | VARCHAR2 | (30) | Y | Message name |
ALT_TEXT_KEY | VARCHAR2 | (30) | Key for the ALT text | |
IMAGE_TYPE | VARCHAR2 | (30) | Y | Image type |
ICX.POR_IMAGES does not reference any database object
ICX.POR_IMAGES is referenced by following:
Description: | Image language setting |
---|
The table that stores the setting of the fonts for different language in order to generate the image, including the margin info, font info, language code and whether or not the image is anti-alias.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LANGUAGE_CODE | VARCHAR2 | (10) | Y | Language code |
ANTIALIASED | VARCHAR2 | (1) | Anti-aliased indicator | |
FONT_NAME | VARCHAR2 | (240) | Font name | |
FONT_SIZE | NUMBER | (15) | Font size | |
MARGIN_TOP_SMALL | NUMBER | (15) | Small margin top | |
MARGIN_TOP_LARGE | NUMBER | (15) | Large top margin | |
MARGIN_BOTTOM_SMALL | NUMBER | (15) | Small buttom margin | |
MARGIN_BOTTOM_LARGE | NUMBER | (2) | Large buttom margin |
ICX.POR_IMAGE_LANG_SETTINGS does not reference any database object
ICX.POR_IMAGE_LANG_SETTINGS is referenced by following:
Description: | Item attribute values |
---|
Table that stores the attribute values of the requisition items for punchout. For example, the item type, the requisition header id, the requisition line id, etc
Index | Type | Tablespace | Column |
---|---|---|---|
POR_ITEM_ATTRIBUTE_VALUES_U1 | UNIQUE | APPS_TS_TX_IDX |
REQUISITION_LINE_ID
REQUISITION_HEADER_ID ITEM_TYPE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_TYPE | VARCHAR2 | (15) | Y | Item type |
REQUISITION_HEADER_ID | NUMBER | Y | Requisition header id | |
REQUISITION_LINE_ID | NUMBER | Y | Requisition line id | |
ATTRIBUTE1 | VARCHAR2 | (240) | Attribute 1 | |
ATTRIBUTE2 | VARCHAR2 | (240) | Attribute 2 | |
ATTRIBUTE3 | VARCHAR2 | (240) | Attribute 3 | |
ATTRIBUTE4 | VARCHAR2 | (240) | Attribute 4 | |
ATTRIBUTE5 | VARCHAR2 | (240) | Attribute 5 | |
ATTRIBUTE6 | VARCHAR2 | (240) | Attribute 6 | |
ATTRIBUTE7 | VARCHAR2 | (240) | Attribute 7 | |
ATTRIBUTE8 | VARCHAR2 | (240) | Attribute 8 | |
ATTRIBUTE9 | VARCHAR2 | (240) | Attribute 9 | |
ATTRIBUTE10 | VARCHAR2 | (240) | Attribute 10 | |
ATTRIBUTE11 | VARCHAR2 | (240) | Attribute 11 | |
ATTRIBUTE12 | VARCHAR2 | (240) | Attribute 12 | |
ATTRIBUTE13 | VARCHAR2 | (240) | Attribute 13 | |
ATTRIBUTE14 | VARCHAR2 | (240) | Attribute 14 | |
ATTRIBUTE15 | VARCHAR2 | (240) | Attribute 15 | |
ORG_ID | NUMBER | Organization id | ||
CREATED_BY | NUMBER | Standard who column | ||
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
ICX.POR_ITEM_ATTRIBUTE_VALUES does not reference any database object
ICX.POR_ITEM_ATTRIBUTE_VALUES is referenced by following:
Description: | Location information populated by loader |
---|
The table stores the location information for an location and is populated by the location loader.
Index | Type | Tablespace | Column |
---|---|---|---|
POR_LOCATION_LOADER_VALUES_N1 | NONUNIQUE | APPS_TS_INTERFACE | LOCATION_CODE |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_CODE | VARCHAR2 | (30) | The location code for this location | |
BUSINESS_GROUP | VARCHAR2 | (240) | The business group to which this location belongs to | |
EFFECTIVE_DATE | DATE | The date from which this location is effective | ||
DESCRIPTION | VARCHAR2 | (240) | The description associated with this location. | |
ADDRESS_STYLE | VARCHAR2 | (30) | The address style for the address of this location | |
ADDRESS_LINE_1 | VARCHAR2 | (60) | The line 1 of the address of the location | |
ADDRESS_LINE_2 | VARCHAR2 | (60) | The line 2 of the address of the location | |
ADDRESS_LINE_3 | VARCHAR2 | (60) | The line 3 of the address of the location | |
CITY | VARCHAR2 | (30) | The city of the address of the location | |
COUNTY | VARCHAR2 | (30) | The county of the address of the location | |
STATE | VARCHAR2 | (30) | The state of the address of the location | |
POSTAL_CODE | VARCHAR2 | (30) | The postal code of the address of the location | |
COUNTRY | VARCHAR2 | (30) | The country of the address of the location | |
TELEPHONE | VARCHAR2 | (30) | The telephone number at the address of the location | |
FAX | VARCHAR2 | (30) | The fax number at the address of the location | |
SHIP_TO_LOCATION | VARCHAR2 | (30) | The ship to location associated with this location | |
SHIP_TO_FLAG | VARCHAR2 | (30) | Flag to indicate if this is a ship to location | |
BILL_TO_FLAG | VARCHAR2 | (30) | Flag to indicate if this is a bill to location | |
RECEIVING_TO_FLAG | VARCHAR2 | (30) | Flag to indicate if this is a receive to location | |
OFFICE_SITE | VARCHAR2 | (30) | Flag to indicate if this is a office site | |
INTERNAL_SITE | VARCHAR2 | (30) | Flag to indicate if this is a internal site | |
INVENTORY_ORG | VARCHAR2 | (30) | The inventory organization to which this location is associated | |
TAX_NAME | VARCHAR2 | (30) | The tax name associated with this location | |
LOADER_STATUS | VARCHAR2 | (30) | This indicates if this location record was correctly loaded. | |
LAST_UPDATE_DATE | DATE | Y | The date that the record was last updated. | |
CREATED_BY | NUMBER | (15) | Y | The person who created the record. |
CREATION_DATE | DATE | Y | The date the record was created | |
LAST_UPDATE_LOGIN | NUMBER | (15) | The user name of the person who last updated it | |
LAST_UPDATED_BY | NUMBER | (15) | Y | The person who last updated it |
ICX.POR_LOCATION_LOADER_VALUES does not reference any database object
ICX.POR_LOCATION_LOADER_VALUES is referenced by following:
Description: | LOV display results |
---|
Internal used table, which stores the temporay display results of LOV.
Index | Type | Tablespace | Column |
---|---|---|---|
POR_LOV_DISPLAY_RESULTS_N1 | NONUNIQUE | APPS_TS_ARCHIVE | SESSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_ID | NUMBER | Session id | ||
SEQUENCE | NUMBER | Sequence | ||
TYPE | VARCHAR2 | (20) | Type of the display result | |
VALUE1 | VARCHAR2 | (240) | Temporary value 1 | |
VALUE2 | VARCHAR2 | (240) | Temporary value 2 | |
VALUE3 | VARCHAR2 | (240) | Temporary value 3 | |
VALUE4 | VARCHAR2 | (240) | Temporary value 4 | |
VALUE5 | VARCHAR2 | (240) | Temporary value 5 | |
VALUE6 | VARCHAR2 | (240) | Temporary value 6 | |
VALUE7 | VARCHAR2 | (240) | Temporary value 7 | |
VALUE8 | VARCHAR2 | (240) | Temporary value 8 | |
VALUE9 | VARCHAR2 | (240) | Temporary value 9 | |
VALUE10 | VARCHAR2 | (240) | Temporary value 10 | |
VALUE11 | VARCHAR2 | (240) | Temporary value 11 | |
VALUE12 | VARCHAR2 | (240) | Temporary value 12 | |
VALUE13 | VARCHAR2 | (240) | Temporary value 13 | |
VALUE14 | VARCHAR2 | (240) | Temporary value 14 | |
VALUE15 | VARCHAR2 | (240) | Temporary value 15 | |
VALUE16 | VARCHAR2 | (240) | Temporary value 16 | |
VALUE17 | VARCHAR2 | (240) | Temporary value 17 | |
VALUE18 | VARCHAR2 | (240) | Temporary value 18 | |
VALUE19 | VARCHAR2 | (240) | Temporary value 19 | |
VALUE20 | VARCHAR2 | (240) | Temporary value 20 | |
VALUE21 | VARCHAR2 | (240) | Temporary value 21 | |
VALUE22 | VARCHAR2 | (240) | Temporary value 22 | |
VALUE23 | VARCHAR2 | (240) | Temporary value 23 | |
VALUE24 | VARCHAR2 | (240) | Temporary value 24 | |
VALUE25 | VARCHAR2 | (240) | Temporary value 25 | |
VALUE26 | VARCHAR2 | (240) | Temporary value 26 | |
VALUE27 | VARCHAR2 | (240) | Temporary value 27 | |
VALUE28 | VARCHAR2 | (240) | Temporary value 28 | |
VALUE29 | VARCHAR2 | (240) | Temporary value 29 | |
VALUE30 | VARCHAR2 | (240) | Temporary value 30 | |
VALUE31 | VARCHAR2 | (240) | Temporary value 31 | |
VALUE32 | VARCHAR2 | (240) | Temporary value 32 | |
VALUE33 | VARCHAR2 | (240) | Temporary value 33 | |
VALUE34 | VARCHAR2 | (240) | Temporary value 34 | |
VALUE35 | VARCHAR2 | (240) | Temporary value 35 | |
VALUE36 | VARCHAR2 | (240) | Temporary value 36 | |
VALUE37 | VARCHAR2 | (240) | Temporary value 37 | |
VALUE38 | VARCHAR2 | (240) | Temporary value 38 | |
VALUE39 | VARCHAR2 | (240) | Temporary value 39 | |
VALUE40 | VARCHAR2 | (240) | Temporary value 40 | |
VALUE41 | VARCHAR2 | (240) | Temporary value 41 | |
VALUE42 | VARCHAR2 | (240) | Temporary value 42 | |
VALUE43 | VARCHAR2 | (240) | Temporary value 43 | |
VALUE44 | VARCHAR2 | (240) | Temporary value 44 | |
VALUE45 | VARCHAR2 | (240) | Temporary value 45 | |
VALUE46 | VARCHAR2 | (240) | Temporary value 46 | |
VALUE47 | VARCHAR2 | (240) | Temporary value 47 | |
VALUE48 | VARCHAR2 | (240) | Temporary value 48 | |
VALUE49 | VARCHAR2 | (240) | Temporary value 49 | |
VALUE50 | VARCHAR2 | (240) | Temporary value 50 | |
VALUE51 | VARCHAR2 | (240) | Temporary value 51 | |
VALUE52 | VARCHAR2 | (240) | Temporary value 52 | |
VALUE53 | VARCHAR2 | (240) | Temporary value 53 | |
VALUE54 | VARCHAR2 | (240) | Temporary value 54 | |
VALUE55 | VARCHAR2 | (240) | Temporary value 55 | |
VALUE56 | VARCHAR2 | (240) | Temporary value 56 | |
VALUE57 | VARCHAR2 | (240) | Temporary value 57 | |
VALUE58 | VARCHAR2 | (240) | Temporary value 58 | |
VALUE59 | VARCHAR2 | (240) | Temporary value 59 | |
VALUE60 | VARCHAR2 | (240) | Temporary value 60 | |
VALUE61 | VARCHAR2 | (240) | Temporary value 61 | |
VALUE62 | VARCHAR2 | (240) | Temporary value 62 | |
VALUE63 | VARCHAR2 | (240) | Temporary value 63 | |
VALUE64 | VARCHAR2 | (240) | Temporary value 64 | |
VALUE65 | VARCHAR2 | (240) | Temporary value 65 | |
VALUE66 | VARCHAR2 | (240) | Temporary value 66 | |
VALUE67 | VARCHAR2 | (240) | Temporary value 67 | |
VALUE68 | VARCHAR2 | (240) | Temporary value 68 | |
VALUE69 | VARCHAR2 | (240) | Temporary value 69 | |
VALUE70 | VARCHAR2 | (240) | Temporary value 70 | |
VALUE71 | VARCHAR2 | (240) | Temporary value 71 | |
VALUE72 | VARCHAR2 | (240) | Temporary value 72 | |
VALUE73 | VARCHAR2 | (240) | Temporary value 73 | |
VALUE74 | VARCHAR2 | (240) | Temporary value 74 | |
VALUE75 | VARCHAR2 | (240) | Temporary value 75 | |
VALUE76 | VARCHAR2 | (240) | Temporary value 76 | |
VALUE77 | VARCHAR2 | (240) | Temporary value 77 | |
VALUE78 | VARCHAR2 | (240) | Temporary value 78 | |
VALUE79 | VARCHAR2 | (240) | Temporary value 79 | |
VALUE80 | VARCHAR2 | (240) | Temporary value 80 | |
VALUE81 | VARCHAR2 | (240) | Temporary value 81 | |
VALUE82 | VARCHAR2 | (240) | Temporary value 82 | |
VALUE83 | VARCHAR2 | (240) | Temporary value 83 | |
VALUE84 | VARCHAR2 | (240) | Temporary value 84 | |
VALUE85 | VARCHAR2 | (240) | Temporary value 85 | |
VALUE86 | VARCHAR2 | (240) | Temporary value 86 | |
VALUE87 | VARCHAR2 | (240) | Temporary value 87 | |
VALUE88 | VARCHAR2 | (240) | Temporary value 88 | |
VALUE89 | VARCHAR2 | (240) | Temporary value 89 | |
VALUE90 | VARCHAR2 | (240) | Temporary value 90 | |
VALUE91 | VARCHAR2 | (240) | Temporary value 91 | |
VALUE92 | VARCHAR2 | (240) | Temporary value 92 | |
VALUE93 | VARCHAR2 | (240) | Temporary value 93 | |
VALUE94 | VARCHAR2 | (240) | Temporary value 94 | |
VALUE95 | VARCHAR2 | (240) | Temporary value 95 | |
VALUE96 | VARCHAR2 | (240) | Temporary value 96 | |
VALUE97 | VARCHAR2 | (240) | Temporary value 97 | |
VALUE98 | VARCHAR2 | (240) | Temporary value 98 | |
VALUE99 | VARCHAR2 | (240) | Temporary value 99 | |
VALUE100 | VARCHAR2 | (240) | Temporary value 100 | |
CREATED_BY | NUMBER | Standard who column | ||
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
ICX.POR_LOV_DISPLAY_RESULTS does not reference any database object
ICX.POR_LOV_DISPLAY_RESULTS is referenced by following:
Description: | LOV result values |
---|
Internal used table that temporarily stores the LOV result values.
Index | Type | Tablespace | Column |
---|---|---|---|
POR_LOV_RESULT_VALUES_N1 | NONUNIQUE | APPS_TS_ARCHIVE | SESSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_ID | NUMBER | Session id | ||
TYPE | VARCHAR2 | (20) | Type of the LOV result value | |
SEQUENCE | NUMBER | Sequence | ||
VALUE1 | VARCHAR2 | (240) | Temporary value 1 | |
VALUE2 | VARCHAR2 | (240) | Temporary value 2 | |
VALUE3 | VARCHAR2 | (240) | Temporary value 3 | |
VALUE4 | VARCHAR2 | (240) | Temporary value 4 | |
VALUE5 | VARCHAR2 | (240) | Temporary value 5 | |
VALUE6 | VARCHAR2 | (240) | Temporary value 6 | |
VALUE7 | VARCHAR2 | (240) | Temporary value 7 | |
VALUE8 | VARCHAR2 | (240) | Temporary value 8 | |
VALUE9 | VARCHAR2 | (240) | Temporary value 9 | |
VALUE10 | VARCHAR2 | (240) | Temporary value 10 | |
VALUE11 | VARCHAR2 | (240) | Temporary value 11 | |
VALUE12 | VARCHAR2 | (240) | Temporary value 12 | |
VALUE13 | VARCHAR2 | (240) | Temporary value 13 | |
VALUE14 | VARCHAR2 | (240) | Temporary value 14 | |
VALUE15 | VARCHAR2 | (240) | Temporary value 15 | |
VALUE16 | VARCHAR2 | (240) | Temporary value 16 | |
VALUE17 | VARCHAR2 | (240) | Temporary value 17 | |
VALUE18 | VARCHAR2 | (240) | Temporary value 18 | |
VALUE19 | VARCHAR2 | (240) | Temporary value 19 | |
VALUE20 | VARCHAR2 | (240) | Temporary value 20 | |
VALUE21 | VARCHAR2 | (240) | Temporary value 21 | |
VALUE22 | VARCHAR2 | (240) | Temporary value 22 | |
VALUE23 | VARCHAR2 | (240) | Temporary value 23 | |
VALUE24 | VARCHAR2 | (240) | Temporary value 24 | |
VALUE25 | VARCHAR2 | (240) | Temporary value 25 | |
VALUE26 | VARCHAR2 | (240) | Temporary value 26 | |
VALUE27 | VARCHAR2 | (240) | Temporary value 27 | |
VALUE28 | VARCHAR2 | (240) | Temporary value 28 | |
VALUE29 | VARCHAR2 | (240) | Temporary value 29 | |
VALUE30 | VARCHAR2 | (240) | Temporary value 30 | |
VALUE31 | VARCHAR2 | (240) | Temporary value 31 | |
VALUE32 | VARCHAR2 | (240) | Temporary value 32 | |
VALUE33 | VARCHAR2 | (240) | Temporary value 33 | |
VALUE34 | VARCHAR2 | (240) | Temporary value 34 | |
VALUE35 | VARCHAR2 | (240) | Temporary value 35 | |
VALUE36 | VARCHAR2 | (240) | Temporary value 36 | |
VALUE37 | VARCHAR2 | (240) | Temporary value 37 | |
VALUE38 | VARCHAR2 | (240) | Temporary value 38 | |
VALUE39 | VARCHAR2 | (240) | Temporary value 39 | |
VALUE40 | VARCHAR2 | (240) | Temporary value 40 | |
VALUE41 | VARCHAR2 | (240) | Temporary value 41 | |
VALUE42 | VARCHAR2 | (240) | Temporary value 42 | |
VALUE43 | VARCHAR2 | (240) | Temporary value 43 | |
VALUE44 | VARCHAR2 | (240) | Temporary value 44 | |
VALUE45 | VARCHAR2 | (240) | Temporary value 45 | |
VALUE46 | VARCHAR2 | (240) | Temporary value 46 | |
VALUE47 | VARCHAR2 | (240) | Temporary value 47 | |
VALUE48 | VARCHAR2 | (240) | Temporary value 48 | |
VALUE49 | VARCHAR2 | (240) | Temporary value 49 | |
VALUE50 | VARCHAR2 | (240) | Temporary value 50 | |
VALUE51 | VARCHAR2 | (240) | Temporary value 51 | |
VALUE52 | VARCHAR2 | (240) | Temporary value 52 | |
VALUE53 | VARCHAR2 | (240) | Temporary value 53 | |
VALUE54 | VARCHAR2 | (240) | Temporary value 54 | |
VALUE55 | VARCHAR2 | (240) | Temporary value 55 | |
VALUE56 | VARCHAR2 | (240) | Temporary value 56 | |
VALUE57 | VARCHAR2 | (240) | Temporary value 57 | |
VALUE58 | VARCHAR2 | (240) | Temporary value 58 | |
VALUE59 | VARCHAR2 | (240) | Temporary value 59 | |
VALUE60 | VARCHAR2 | (240) | Temporary value 60 | |
VALUE61 | VARCHAR2 | (240) | Temporary value 61 | |
VALUE62 | VARCHAR2 | (240) | Temporary value 62 | |
VALUE63 | VARCHAR2 | (240) | Temporary value 63 | |
VALUE64 | VARCHAR2 | (240) | Temporary value 64 | |
VALUE65 | VARCHAR2 | (240) | Temporary value 65 | |
VALUE66 | VARCHAR2 | (240) | Temporary value 66 | |
VALUE67 | VARCHAR2 | (240) | Temporary value 67 | |
VALUE68 | VARCHAR2 | (240) | Temporary value 68 | |
VALUE69 | VARCHAR2 | (240) | Temporary value 69 | |
VALUE70 | VARCHAR2 | (240) | Temporary value 70 | |
VALUE71 | VARCHAR2 | (240) | Temporary value 71 | |
VALUE72 | VARCHAR2 | (240) | Temporary value 72 | |
VALUE73 | VARCHAR2 | (240) | Temporary value 73 | |
VALUE74 | VARCHAR2 | (240) | Temporary value 74 | |
VALUE75 | VARCHAR2 | (240) | Temporary value 75 | |
VALUE76 | VARCHAR2 | (240) | Temporary value 76 | |
VALUE77 | VARCHAR2 | (240) | Temporary value 77 | |
VALUE78 | VARCHAR2 | (240) | Temporary value 78 | |
VALUE79 | VARCHAR2 | (240) | Temporary value 79 | |
VALUE80 | VARCHAR2 | (240) | Temporary value 80 | |
VALUE81 | VARCHAR2 | (240) | Temporary value 81 | |
VALUE82 | VARCHAR2 | (240) | Temporary value 82 | |
VALUE83 | VARCHAR2 | (240) | Temporary value 83 | |
VALUE84 | VARCHAR2 | (240) | Temporary value 84 | |
VALUE85 | VARCHAR2 | (240) | Temporary value 85 | |
VALUE86 | VARCHAR2 | (240) | Temporary value 86 | |
VALUE87 | VARCHAR2 | (240) | Temporary value 87 | |
VALUE88 | VARCHAR2 | (240) | Temporary value 88 | |
VALUE89 | VARCHAR2 | (240) | Temporary value 89 | |
VALUE90 | VARCHAR2 | (240) | Temporary value 90 | |
VALUE91 | VARCHAR2 | (240) | Temporary value 91 | |
VALUE92 | VARCHAR2 | (240) | Temporary value 92 | |
VALUE93 | VARCHAR2 | (240) | Temporary value 93 | |
VALUE94 | VARCHAR2 | (240) | Temporary value 94 | |
VALUE95 | VARCHAR2 | (240) | Temporary value 95 | |
VALUE96 | VARCHAR2 | (240) | Temporary value 96 | |
VALUE97 | VARCHAR2 | (240) | Temporary value 97 | |
VALUE98 | VARCHAR2 | (240) | Temporary value 98 | |
VALUE99 | VARCHAR2 | (240) | Temporary value 99 | |
VALUE100 | VARCHAR2 | (240) | Temporary value 100 | |
CREATED_BY | NUMBER | Standard who column | ||
CREATION_DATE | DATE | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
ICX.POR_LOV_RESULT_VALUES does not reference any database object
ICX.POR_LOV_RESULT_VALUES is referenced by following:
Description: | Self-Service Purchasing Information Template |
---|
This table determines which category or item an information template is associated with.
Index | Type | Tablespace | Column |
---|---|---|---|
POR_TEMPLATE_ASSOC_U1 | UNIQUE | APPS_TS_TX_IDX | TEMPLATE_ASSOC_ID |
POR_TEMPLATE_ASSOC_N2 | NONUNIQUE | APPS_TS_TX_IDX |
ITEM_OR_CATEGORY_FLAG
ITEM_OR_CATEGORY_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TEMPLATE_ASSOC_ID | NUMBER | Y | Template association identifier | |
REGION_CODE | VARCHAR2 | (30) | Y | Ak region code |
ITEM_OR_CATEGORY_FLAG | VARCHAR2 | (1) | Y | Flag to determine item, category, or non-catalog request template |
ITEM_OR_CATEGORY_ID | NUMBER | Y | Item/Cateogry ID/Non-catalog Request Template ID | |
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment |
ICX.POR_TEMPLATE_ASSOC does not reference any database object
ICX.POR_TEMPLATE_ASSOC is referenced by following:
Description: | Self-Service Purchasing Information Template Data |
---|
Contains the user entered values for various attributes in the information template.
Index | Type | Tablespace | Column |
---|---|---|---|
POR_TEMPLATE_INFO_N2 | NONUNIQUE | APPS_TS_TX_IDX | REQUISITION_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_LINE_ID | NUMBER | Y | Requisition line identifier | |
ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Ak attribute code |
ATTRIBUTE_LABEL_LONG | VARCHAR2 | (50) | Long label ak attribute | |
ATTRIBUTE_VALUE | VARCHAR2 | (240) | Ak attribute value | |
CREATED_BY | NUMBER | Standard Who column | ||
CREATION_DATE | DATE | Standard Who column | ||
LAST_UPDATED_BY | NUMBER | Y | Standard Who column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who column | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment |
ICX.POR_TEMPLATE_INFO does not reference any database object
ICX.POR_TEMPLATE_INFO is referenced by following:
Description: | User data configuration list |
---|
The table that stores the list of configuration data for different item source for punchout, for example, the list name, the list id.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_ID | NUMBER | List id | ||
LIST_NAME | VARCHAR2 | (240) | Y | List name |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
LAST_UPDATED_BY | NUMBER | Y | Standard who column |
ICX.POR_USER_DATA_CONF_LIST does not reference any database object
ICX.POR_USER_DATA_CONF_LIST is referenced by following:
Description: | User data configuration list items |
---|
The table stores the items in the user data configuration list used by punchout. The configuration data of different item source includes data id which matches the data id in POR_CONFIGURABLE_USER_DATA, list id which matches the list id in POR_USER_DATA_CONF_LIST, list item id, etc.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LIST_ITEM_ID | NUMBER | Y | List item id | |
LIST_ID | NUMBER | Y | List id | |
DATA_ID | NUMBER | Y | Configuration data id | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Standard who column | ||
CREATED_BY | NUMBER | Standard who column | ||
LAST_UPDATE_LOGIN | NUMBER | Standard who column |
ICX.POR_USER_DATA_CONF_LIST_ITEMS does not reference any database object
ICX.POR_USER_DATA_CONF_LIST_ITEMS is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_NUM | NUMBER | |||
ACCEPTANCE_FLAG | VARCHAR2 | (1) | ||
ACCEPT | VARCHAR2 | (1) | ||
REJECT | VARCHAR2 | (1) | ||
ACCEPTANCE_TYPE_CODE | VARCHAR2 | (25) | ||
ACCEPTANCE_TYPE | VARCHAR2 | (80) | ||
COMMENTS | VARCHAR2 | (2000) | ||
PO_HEADER_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
PO_NUMBER | VARCHAR2 | (61) | ||
RELEASE_NUMBER | NUMBER | |||
REVISION_NUMBER | NUMBER | |||
DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
DOCUMENT_TYPE | VARCHAR2 | (80) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
TOTAL | NUMBER | |||
ACCEPTANCE_REQUIRED | VARCHAR2 | (15) | ||
ACCEPTANCE_STATUS | VARCHAR2 | (15) | ||
ACCEPTANCE_REQUIRED_BY | DATE | |||
APPROVAL_STATUS | VARCHAR2 | (15) | ||
SHIPTO_LOCATION_ID | NUMBER | |||
SHIPTO_LOCATION | VARCHAR2 | (80) | ||
CARRIER_CODE | VARCHAR2 | (25) | ||
CARRIER | VARCHAR2 | (80) | ||
BUYER_ID | NUMBER | |||
BUYER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_ORG_ID | NUMBER | |||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE | VARCHAR2 | (240) |
ICX.POS_ACK_SELECT does not reference any database object
ICX.POS_ACK_SELECT is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Index | Type | Tablespace | Column |
---|---|---|---|
POS_ASN_SEARCH_RESULT_U1 | UNIQUE | APPS_TS_ARCHIVE |
SESSION_ID
PO_SHIPMENT_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_ID | NUMBER | Y | ||
PO_HEADER_ID | NUMBER | |||
PO_NUMBER | VARCHAR2 | (61) | ||
PO_RELEASE_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
LINE_NUMBER | NUMBER | |||
PO_SHIPMENT_ID | NUMBER | Y | ||
SHIPMENT_NUMBER | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION_CODE | VARCHAR2 | (20) | ||
SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
UNIT_OF_MEASURE_CODE | VARCHAR2 | (25) | ||
DUE_DATE | DATE | |||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_NAME | VARCHAR2 | (80) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | ||
SHIP_TO_ORGANIZATION_ID | NUMBER | |||
SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (60) | ||
ITEM_ID | NUMBER | |||
ITEM_NUMBER | VARCHAR2 | (163) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
CATEGORY | VARCHAR2 | (163) |
ICX.POS_ASN_SEARCH_RESULT does not reference any database object
ICX.POS_ASN_SEARCH_RESULT is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Index | Type | Tablespace | Column |
---|---|---|---|
POS_ASN_SHOP_CART_DETAILS_N1 | NONUNIQUE | APPS_TS_ARCHIVE | SESSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_ID | NUMBER | Y | ||
ASN_LINE_ID | NUMBER | Y | ||
PO_HEADER_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
PO_LINE_LOCATION_ID | NUMBER | Y | ||
SHIP_TO_ORGANIZATION_ID | NUMBER | Y | ||
QUANTITY_SHIPPED | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
UOM_CODE | VARCHAR2 | (3) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
ITEM_ID | NUMBER | |||
EXPECTED_RECEIPT_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
BARCODE_LABEL | VARCHAR2 | (35) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
CONTAINER_NUM | VARCHAR2 | (35) | ||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | ||
VENDOR_CUM_SHIPPED_QTY | NUMBER | |||
FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | ||
VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
TRUCK_NUM | VARCHAR2 | (35) | ||
NUM_OF_CONTAINERS | NUMBER | |||
PACKING_SLIP | VARCHAR2 | (25) | ||
REASON_ID | NUMBER | |||
ACTUAL_COST | NUMBER | |||
TRANSFER_COST | NUMBER | |||
TRANSPORTATION_COST | NUMBER | |||
RMA_REFERENCE | VARCHAR2 | (30) | ||
TRANSPORTATION_ACCOUNT_ID | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
NOTICE_UNIT_PRICE | NUMBER | |||
UNIT_PRICE | NUMBER | |||
EXTENDED_PRICE | NUMBER | |||
TAX_NAME | VARCHAR2 | (15) | ||
TAX_AMOUNT | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
ATTRIBUTE_CATEGORY | 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) | ||
ASN_LINE_SPLIT_ID | NUMBER | |||
INTERFACE_TRANSACTION_ID | NUMBER | |||
HEADER_INTERFACE_ID | NUMBER | |||
WIP_ENTITY_ID | NUMBER | |||
WIP_LINE_ID | NUMBER | |||
WIP_OPERATION_SEQ_NUM | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | |||
WIP_JOB_INFO | VARCHAR2 | (2000) |
ICX.POS_ASN_SHOP_CART_DETAILS does not reference any database object
ICX.POS_ASN_SHOP_CART_DETAILS is referenced by following:
Description: |
---|
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Index | Type | Tablespace | Column |
---|---|---|---|
POS_ASN_SHOP_CART_HEADERS_U1 | UNIQUE | APPS_TS_ARCHIVE | SESSION_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_ID | NUMBER | Y | ||
SHIP_TO_LOCATION_ID | NUMBER | Y | ||
SHIP_TO_ORGANIZATION_ID | NUMBER | Y | ||
VENDOR_ID | NUMBER | Y | ||
VENDOR_SITE_ID | NUMBER | Y | ||
SHIP_DATE | DATE | |||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
ASN_TYPE | VARCHAR2 | (25) | ||
SHIPMENT_NUM | VARCHAR2 | (30) | ||
EXPECTED_RECEIPT_DATE | DATE | |||
PACKING_SLIP | VARCHAR2 | (25) | ||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | ||
FREIGHT_TERMS | VARCHAR2 | (25) | ||
PAYMENT_TERMS | VARCHAR2 | (25) | ||
NUM_OF_CONTAINERS | NUMBER | |||
COMMENTS | VARCHAR2 | (240) | ||
CARRIER_METHOD | VARCHAR2 | (2) | ||
CARRIER_EQUIPMENT | VARCHAR2 | (10) | ||
FREIGHT_BILL_NUMBER | VARCHAR2 | (35) | ||
GROSS_WEIGHT | NUMBER | |||
GROSS_WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
NET_WEIGHT | NUMBER | |||
NET_WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
TAR_WEIGHT | NUMBER | |||
TAR_WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
PACKAGING_CODE | VARCHAR2 | (5) | ||
SPECIAL_HANDLING_CODE | VARCHAR2 | (3) | ||
INVOICE_NUM | VARCHAR2 | (30) | ||
INVOICE_DATE | DATE | |||
TOTAL_INVOICE_AMOUNT | NUMBER | |||
FREIGHT_AMOUNT | NUMBER | |||
TAX_NAME | VARCHAR2 | (15) | ||
TAX_AMOUNT | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_DATE | DATE | |||
ATTRIBUTE_CATEGORY | 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) | ||
TRANSACTION_TYPE | VARCHAR2 | (25) |
ICX.POS_ASN_SHOP_CART_HEADERS does not reference any database object
ICX.POS_ASN_SHOP_CART_HEADERS is referenced by following:
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ID1 | VARCHAR2 | (2) | ||
ID2 | VARCHAR2 | (2) | ||
ID3 | VARCHAR2 | (2) |
APPS.ICX_ADMIN_LOV_BASE is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FUNCTION_ID | VARCHAR2 | (2) |
APPS.ICX_ADMIN_RESP_FUNC_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ATTRIBUTE_CODE | VARCHAR2 | (2) | ||
APPLICATION_ID | VARCHAR2 | (2) |
APPS.ICX_ADMIN_RESP_SEC_ATTR_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RESP_ID | VARCHAR2 | (2) | ||
APP_ID | VARCHAR2 | (2) |
APPS.ICX_ADMIN_USER_RESP_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ICX1_ATTR_APPL_ID | NUMBER | (15) | Y | |
ICX1_APPL_SHORT_NAME | VARCHAR2 | (240) | Y | |
ICX1_APPL_NAME | VARCHAR2 | (240) | Y | |
ICX1_ATTR_CODE | VARCHAR2 | (30) | Y |
APPS.ICX_AK_ATTRIBUTES_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AMOUNT | VARCHAR2 | (4000) | ||
CHECK_DATE | DATE | Y | ||
CHECK_ID | NUMBER | (15) | Y | |
CHECK_NUMBER | NUMBER | (15) | Y | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | Y | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
VENDOR_SITE_ID | NUMBER | (15) | ||
VENDOR_ID | NUMBER | (15) | ||
CLEARED | VARCHAR2 | (1) | ||
VOIDED | VARCHAR2 | (1) | ||
STOPPED | VARCHAR2 | (1) | ||
CLEARED_DATE | DATE | |||
VOID_DATE | DATE | |||
STOPPED_AT | VARCHAR2 | (18) | ||
RELEASED_AT | VARCHAR2 | (18) | ||
FUTURE_PAY_DUE_DATE | DATE | |||
ADDRESS | VARCHAR2 | (176) | ||
ADDRESS_URL | VARCHAR2 | (150) | ||
ADDRESS_STYLE | VARCHAR2 | (30) | ||
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
ADDRESS_LINE4 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (25) | ||
COUNTY | VARCHAR2 | (150) | ||
STATE | VARCHAR2 | (150) | ||
PROVINCE | VARCHAR2 | (150) | ||
ZIP | VARCHAR2 | (20) | ||
COUNTRY | VARCHAR2 | (25) | ||
INVOICES | VARCHAR2 | (4000) | Comma delimited list of paid invoices matched to this check |
APPS.ICX_AP_CHECKS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REPORT_FOREIGN_KEY | NUMBER | |||
DISTRIBUTION_LINE_NUMBER | NUMBER | (15) | ||
EXPENSE_GROUP | VARCHAR2 | (80) | ||
START_EXPENSE_DATE | DATE | |||
END_EXPENSE_DATE | DATE | |||
DAYS | NUMBER | |||
DAILY_AMOUNT | VARCHAR2 | (4000) | ||
RECEIPT_CURRENCY_AMOUNT | VARCHAR2 | (4000) | ||
RECEIPT_CURRENCY_CODE | VARCHAR2 | (15) | ||
RECEIPT_CONVERSION_RATE | NUMBER | |||
AMOUNT | VARCHAR2 | (4000) | ||
EXPENSE_TYPE | VARCHAR2 | (240) | ||
JUSTIFICATION | VARCHAR2 | (240) | ||
RECEIPT_REQUIRED_FLAG | VARCHAR2 | (80) | ||
RECEIPT_MISSING_FLAG | VARCHAR2 | (80) | ||
RECEIPT_VERIFIED_FLAG | VARCHAR2 | (80) | ||
DOCUMENT_TYPE | VARCHAR2 | (14) | ||
ADJUSTMENT_REASON | VARCHAR2 | (240) | ||
SEGMENT1 | VARCHAR2 | (25) | ||
TASK_NUMBER | VARCHAR2 | (25) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
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) | ||
AWARD_NUMBER | VARCHAR2 | (15) |
APPS.ICX_AP_EXPENSE_LINES_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AMT_DUE_CCARD_COMPANY | NUMBER | |||
AMT_DUE_EMPLOYEE | NUMBER | |||
DESCRIPTION | VARCHAR2 | (240) | ||
INVOICE_AMOUNT | VARCHAR2 | (4000) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
WITHHELD_AMOUNT_CURRENCY_CODE | VARCHAR2 | (56) | ||
INVOICE_DATE | DATE | |||
INVOICE_ID | NUMBER | |||
INVOICE_NUM | VARCHAR2 | (50) | ||
DUE_DATE | DATE | |||
GROSS_AMOUNT_QUERY | NUMBER | |||
GROSS_AMOUNT | VARCHAR2 | (4000) | ||
AMOUNT_REMAINING | VARCHAR2 | (4000) | ||
DISCOUNT_DATE | DATE | |||
DISCOUNT_AMOUNT_AVAILABLE | VARCHAR2 | (4000) | ||
INVOICE_TYPE | VARCHAR2 | (80) | ||
PAYMENT_STATUS | VARCHAR2 | (80) | ||
PO_NUMBER | VARCHAR2 | (4000) | ||
PAYMENT_NUMBER | VARCHAR2 | (4000) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_ID | NUMBER | |||
EMPLOYEE_ID | NUMBER | (10) | ||
REPORT_PRIMARY_KEY | NUMBER | |||
DOCUMENT_TYPE | VARCHAR2 | (14) | ||
MANAGER_APPROVED | VARCHAR2 | (4000) | ||
AP_APPROVED | VARCHAR2 | (4000) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | ||
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) | ||
FULL_NAME | VARCHAR2 | (240) |
APPS.ICX_AP_EXPENSE_REPORTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_NUMBER | VARCHAR2 | (20) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
INVOICE_AMOUNT | VARCHAR2 | (4000) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
WITHHELD_AMOUNT_CURRENCY_CODE | VARCHAR2 | (56) | ||
INVOICE_DATE | DATE | |||
INVOICE_ID | NUMBER | (15) | Y | |
INVOICE_NUM | VARCHAR2 | (50) | Y | |
DUE_DATE | DATE | |||
GROSS_AMOUNT | VARCHAR2 | (4000) | ||
AMOUNT_REMAINING | VARCHAR2 | (4000) | ||
DISCOUNT_DATE | DATE | |||
DISCOUNT_AMOUNT_AVAILABLE | VARCHAR2 | (4000) | ||
INVOICE_TYPE | VARCHAR2 | (80) | Invoice Type | |
PAYMENT_STATUS | VARCHAR2 | (80) | Payment Status | |
PAYMENT_NUMBER | VARCHAR2 | (4000) | Comma delimited list of payment numbers matched to this invoice | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
VENDOR_SITE_ID | NUMBER | (15) | ||
VENDOR_ID | NUMBER | (15) | ||
EMPLOYEE_ID | NUMBER | Employee unique identifier if the supplier is an employee |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_NUM | VARCHAR2 | (50) | Y | |
INVOICE_ID | NUMBER | (15) | Y | |
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CHECK_NUMBER | NUMBER | (15) | Y | |
CHECK_ID | NUMBER | (15) | Y | |
CHECK_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
VENDOR_SITE_ID | NUMBER | (15) | ||
AMOUNT | VARCHAR2 | (4000) | ||
DISCOUNT_TAKEN | VARCHAR2 | (4000) | ||
ACCOUNTING_DATE | DATE | Y | ||
INVOICE_PAYMENT_ID | NUMBER | (15) | Y |
APPS.ICX_AP_INVOICE_PAYMENTS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_AS_EVENT_FACILITIES_V view displays the venue information
about an event. Each row in this view includes event name and event
venue address.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier | |
EVENT_FACILITY_ID | NUMBER | Y | Event facility Identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column | |
CODE | VARCHAR2 | (15) | Y | Event Facility Code |
NAME | VARCHAR2 | (60) | Y | Event Facility Name |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Enabled Flag |
RANK_CODE | VARCHAR2 | (30) | Rank Code | |
TYPE_CODE | VARCHAR2 | (30) | Facility Type | |
COMMENTS | VARCHAR2 | (240) | Comments | |
DIRECTIONS | VARCHAR2 | (2000) | Directions | |
ADDRESS1 | VARCHAR2 | (240) | Address Line 1 | |
ADDRESS2 | VARCHAR2 | (240) | Address Line 2 | |
ADDRESS3 | VARCHAR2 | (240) | Address Line 3 | |
ADDRESS4 | VARCHAR2 | (240) | Address Line 4 | |
CITY | VARCHAR2 | (60) | City | |
STATE | VARCHAR2 | (60) | State | |
PROVINCE | VARCHAR2 | (60) | Province | |
POSTAL_CODE | VARCHAR2 | (60) | Postal Code | |
COUNTY | VARCHAR2 | (60) | County | |
COUNTRY_CODE | VARCHAR2 | (60) | Country Code | |
AREA_CODE | VARCHAR2 | (10) | Phone Area Code | |
PHONE_NUMBER | VARCHAR2 | (25) | Phone Number | |
EXTENSION | VARCHAR2 | (20) | Phone Extension | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Flexfield Column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Flexfield Column | |
RANK | VARCHAR2 | (80) | Rank | |
TYPE | VARCHAR2 | (80) | Type | |
COUNTRY | VARCHAR2 | (80) | Country |
APPS.ICX_AS_EVENT_FACILITIES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_FACILITY_ID | NUMBER | Y | Evnet Facility Identifier | |
TOTAL | NUMBER | Number of organizers at the event facility. |
APPS.ICX_AS_EVENT_FACSTAFF_COUNT_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_AS_EVENT_FAC_STAFF_V view displays information about the staff
at an event facility. Each row includes the event facility and the
staff information.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EVENT_FAC_STAFF_ID | NUMBER | Y | Event Facility Staff Identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column | |
EVENT_FACILITY_ID | NUMBER | Y | Event Facility Identifier | |
PRIMARY_FLAG | VARCHAR2 | (1) | Y | Primary Staff Flag |
STATUS_CODE | VARCHAR2 | (1) | Y | Status Code |
LAST_NAME | VARCHAR2 | (50) | Y | Staff Last Name |
FIRST_NAME | VARCHAR2 | (40) | Staff First Name | |
JOB_TITLE | VARCHAR2 | (50) | Job title | |
AREA_CODE | VARCHAR2 | (10) | Phone Area Code | |
PHONE_NUMBER | VARCHAR2 | (25) | Phone Number | |
EXTENSION | VARCHAR2 | (20) | Phone Extension | |
FAX_AREA_CODE | VARCHAR2 | (10) | Fax Area Code | |
FAX_PHONE_NUMBER | VARCHAR2 | (25) | Fax Number | |
COMMENTS | VARCHAR2 | (240) | Comments | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Flexfield Column | |
ATTRIBUTE1 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE2 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE3 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE4 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE5 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE6 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE7 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE8 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE9 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE10 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE11 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE12 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE13 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE14 | VARCHAR2 | (150) | Flexfield Column | |
ATTRIBUTE15 | VARCHAR2 | (150) | Flexfield Column |
APPS.ICX_AS_EVENT_FAC_STAFF_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_AS_EVENT_NAME_RQMNTS_V view displays the prerequisites for the
registrants of an event.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier | |
EVENT_NAME_REQUIREMENT_ID | NUMBER | Y | Event Requirement Identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Y | Standard who column | |
EVENT_NAME_ID | NUMBER | Y | Event Name Identifier | |
DESCRIPTION | VARCHAR2 | (2000) | Description |
APPS.ICX_AS_EVENT_NAME_RQMNTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CART_ID | NUMBER | Y | ||
REQUISITION_NUMBER | VARCHAR2 | (30) | ||
SHOPPER_ID | NUMBER | Y | ||
CART_LINE_ID | NUMBER | Y | ||
CART_LINE_NUMBER | NUMBER | Y | ||
LINE_ID | VARCHAR2 | (80) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
ITEM_ID | NUMBER | |||
ITEM_REV | VARCHAR2 | (3) | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
QUANTITY | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (4000) | ||
EXT_PRICE | NUMBER | Extended price (quantity * unit price) | ||
CATEGORY_ID | NUMBER | |||
LINE_TYPE_ID | NUMBER | |||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
DESTINATION_ORGANIZATION_ID | NUMBER | |||
DELIVER_TO_LOCATION_ID | NUMBER | |||
SUGGESTED_BUYER_ID | NUMBER | |||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (80) | ||
SUGGESTED_VENDOR_SITE | VARCHAR2 | (15) | ||
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | ||
SUGGESTED_VENDOR_PHONE | VARCHAR2 | (20) | ||
SUGGESTED_VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
NEED_BY_DATE | DATE | |||
AUTOSOURCE_DOC_HEADER_ID | NUMBER | |||
AUTOSOURCE_DOC_LINE_NUM | NUMBER | |||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
ASK_ID | NUMBER | |||
EXPENDITURE_ITEM_DATE | DATE | |||
DISTRIBUTION_ID | NUMBER | |||
CHARGE_ACCOUNT_SEGMENT1 | VARCHAR2 | (240) | ||
CHARGE_ACCOUNT_SEGMENT2 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT3 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT4 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT5 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT6 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT7 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT8 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT9 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT10 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT11 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT12 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT13 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT14 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT15 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT16 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT17 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT18 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT19 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT20 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT21 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT22 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT23 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT24 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT25 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT26 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT27 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT28 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT29 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT30 | VARCHAR2 | (25) | ||
CATEGORY_NAME | VARCHAR2 | (4000) | Category name | |
ORG_ID | NUMBER | |||
EXPRESS_NAME | VARCHAR2 | (25) | ||
ITEM_NUMBER | VARCHAR2 | (40) | ||
CUSTOM_DEFAULTED | VARCHAR2 | (1) | ||
DELIVER_TO_LOCATION | VARCHAR2 | (20) |
APPS.ICX_CART_LINE_ACCOUNT_HEADER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CART_LINE_ID | NUMBER | Y | ||
DISTRIBUTION_ID | NUMBER | Y | ||
DISTRIBUTION_NUM | NUMBER | |||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
CHARGE_ACCOUNT_ID | NUMBER | |||
CHARGE_ACCOUNT_SEGMENT1 | VARCHAR2 | (240) | ||
CHARGE_ACCOUNT_SEGMENT2 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT3 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT4 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT5 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT6 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT7 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT8 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT9 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT10 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT11 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT12 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT13 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT14 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT15 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT16 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT17 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT18 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT19 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT20 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT21 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT22 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT23 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT24 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT25 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT26 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT27 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT28 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT29 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT30 | VARCHAR2 | (25) | ||
DIST_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
DISTRIBUTION_ATTRIBUTE1 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE2 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE3 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE4 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE5 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE6 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE7 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE8 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE9 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE10 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE11 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE12 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE13 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE14 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE15 | VARCHAR2 | (150) | ||
ACCRUAL_ACCOUNT_ID | NUMBER | |||
VARIANCE_ACCOUNT_ID | NUMBER | |||
BUDGET_ACCOUNT_ID | NUMBER | |||
ORG_ID | NUMBER | |||
CART_ID | NUMBER | Y | ||
ALLOCATION_TYPE | VARCHAR2 | (30) | ||
ALLOCATION_VALUE | NUMBER | |||
ALLOCATION_QUANTITY | NUMBER | |||
CHARGE_ACCOUNT_NUM | VARCHAR2 | (2000) |
APPS.ICX_CART_LINE_DISTRIBUTIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_ID | NUMBER | |||
CREATION_DATE | DATE | |||
ITEM_NUMBER | VARCHAR2 | (4000) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
UNIT_PRICE | NUMBER | |||
LIST_PRICE_PER_UNIT | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
MARKET_PRICE | NUMBER | |||
VENDOR_ID | NUMBER | |||
CATEGORY_ID | NUMBER |
APPS.ICX_CATALOG_AVAIL_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_ID | NUMBER | |||
REQ_NUMBER | VARCHAR2 | (20) | Y | |
REQUISITION_HEADER_ID | NUMBER | Y | ||
REQUISITION_LINE_ID | NUMBER | Y | ||
CATEGORY_ID | NUMBER | Y | ||
VENDOR_ID | NUMBER | |||
CREATION_DATE | DATE | |||
LINE_NUM | NUMBER | Y | ||
ITEM_NUMBER | VARCHAR2 | (4000) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | |
UNIT_PRICE | NUMBER | |||
QUANTITY | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
EXT_AMOUNT | NUMBER | Extended price |
APPS.ICX_CATALOG_ORD_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | ||
CATEGORY_ID | NUMBER | Y | ||
VENDOR_NUMBER | VARCHAR2 | (30) | Y | |
VENDOR_NAME | VARCHAR2 | (240) | ||
CATEGORY_CODE | VARCHAR2 | (163) | ||
AVAILABLE_ITEMS | NUMBER | Number of available items | ||
ORDERED_ITEMS | NUMBER | Number of ordered items | ||
ORDERED_QUANTITY | NUMBER | Total ordered quantity | ||
TOTAL_EXT_AMOUNT | NUMBER | Total extended price |
APPS.ICX_CATALOG_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_ID | NUMBER | Y | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (163) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
STRUCTURE_ID | NUMBER | Y | ||
CATEGORY_SET_ID | NUMBER | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_SET_ID | NUMBER | Y | ||
CATEGORY_SET_NAME | VARCHAR2 | (30) | Y | |
STRUCTURE_ID | NUMBER | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_ID | NUMBER | Y | ||
DESCRIPTION | VARCHAR2 | (240) | ||
TEMPLATE_BUSINESS | VARCHAR2 | (50) | ||
TEMPLATE_CONSUMER | VARCHAR2 | (50) | ||
DEFAULT_TEMPLATE_CONSUMER | VARCHAR2 | (50) | ||
DEFAULT_TEMPLATE_BUSINESS | VARCHAR2 | (50) | ||
MARKETING_TEXT_FILE | VARCHAR2 | (30) | ||
MARKETING_TEXT | VARCHAR2 | (2000) | ||
SPECIAL_FLAG_BUSINESS | VARCHAR2 | (1) | ||
SPECIAL_IMAGE_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_TEXT_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_THUMBNAIL_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_START_DATE_BUSINESS | DATE | |||
SPECIAL_END_DATE_BUSINESS | DATE | |||
SPECIAL_FLAG_CONSUMER | VARCHAR2 | (1) | ||
SPECIAL_IMAGE_CONSUMER | VARCHAR2 | (30) | ||
SPECIAL_TEXT_CONSUMER | VARCHAR2 | (30) | ||
SPECIAL_THUMBNAIL_CONSUMER | VARCHAR2 | (30) | ||
SPECIAL_START_DATE_CONSUMER | DATE | |||
SPECIAL_END_DATE_CONSUMER | DATE | |||
IMAGE_FILE_1 | VARCHAR2 | (30) | ||
IMAGE_FILE_2 | VARCHAR2 | (30) | ||
IMAGE_FILE_3 | VARCHAR2 | (30) | ||
IMAGE_FILE_4 | VARCHAR2 | (30) | ||
IMAGE_FILE_5 | VARCHAR2 | (30) | ||
IMAGE_FILE_6 | VARCHAR2 | (30) | ||
IMAGE_FILE_7 | VARCHAR2 | (30) | ||
IMAGE_FILE_8 | VARCHAR2 | (30) | ||
IMAGE_FILE_9 | VARCHAR2 | (30) | ||
IMAGE_FILE_10 | VARCHAR2 | (30) | ||
IMAGE_FILE_11 | VARCHAR2 | (30) | ||
IMAGE_FILE_12 | VARCHAR2 | (30) | ||
IMAGE_FILE_13 | VARCHAR2 | (30) | ||
IMAGE_FILE_14 | VARCHAR2 | (30) | ||
IMAGE_FILE_15 | VARCHAR2 | (30) |
APPS.ICX_CATG_DETLS_INFO_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_ID | NUMBER | |||
TEMPLATE_BUSINESS | VARCHAR2 | (50) | ||
TEMPLATE_CONSUMER | VARCHAR2 | (50) | ||
DEFAULT_TEMPLATE_BUSINESS | VARCHAR2 | (50) | ||
DEFAULT_TEMPLATE_CONSUMER | VARCHAR2 | (50) | ||
MARKETING_TEXT_FILE | VARCHAR2 | (30) | ||
MARKETING_TEXT | VARCHAR2 | (2000) | ||
SPECIAL_FLAG_BUSINESS | VARCHAR2 | (1) | ||
SPECIAL_IMAGE_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_TEXT_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_THUMBNAIL_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_START_DATE_BUSINESS | DATE | |||
SPECIAL_END_DATE_BUSINESS | DATE | |||
SPECIAL_FLAG_CONSUMER | VARCHAR2 | (1) | ||
SPECIAL_IMAGE_CONSUMER | VARCHAR2 | (30) | ||
SPECIAL_TEXT_CONSUMER | VARCHAR2 | (30) | ||
SPECIAL_THUMBNAIL_CONSUMER | VARCHAR2 | (30) | ||
SPECIAL_START_DATE_CONSUMER | DATE | |||
SPECIAL_END_DATE_CONSUMER | DATE | |||
IMAGE_FILE_1 | VARCHAR2 | (30) | ||
IMAGE_FILE_2 | VARCHAR2 | (30) | ||
IMAGE_FILE_3 | VARCHAR2 | (30) | ||
IMAGE_FILE_4 | VARCHAR2 | (30) | ||
IMAGE_FILE_5 | VARCHAR2 | (30) | ||
IMAGE_FILE_6 | VARCHAR2 | (30) | ||
IMAGE_FILE_7 | VARCHAR2 | (30) | ||
IMAGE_FILE_8 | VARCHAR2 | (30) | ||
IMAGE_FILE_9 | VARCHAR2 | (30) | ||
IMAGE_FILE_10 | VARCHAR2 | (30) | ||
IMAGE_FILE_11 | VARCHAR2 | (30) | ||
IMAGE_FILE_12 | VARCHAR2 | (30) | ||
IMAGE_FILE_13 | VARCHAR2 | (30) | ||
IMAGE_FILE_14 | VARCHAR2 | (30) | ||
IMAGE_FILE_15 | VARCHAR2 | (30) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SCHEDULE_ID | NUMBER | |||
SCHEDULE_ITEM_ID | NUMBER | |||
SCHEDULE_ORDER_ID | NUMBER | |||
SUPPLY_DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
SUPPLY_DOCUMENT_TYPE | VARCHAR2 | (80) | ||
ORDER_QUANTITY | NUMBER | |||
PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
DUE_DATE | DATE | |||
PO_HEADER_ID | NUMBER | |||
DOCUMENT_HEADER_ID | NUMBER | |||
REQ_NUMBER | VARCHAR2 | (20) | ||
PO_NUMBER | VARCHAR2 | (61) | ||
DOCUMENT_STATUS | VARCHAR2 | (80) | ||
DOCUMENT_REVISION | NUMBER | |||
DOCUMENT_LINE_ID | NUMBER | |||
DOCUMENT_LINE_NUMBER | NUMBER | |||
DOCUMENT_SHIPMENT_ID | NUMBER | |||
DOCUMENT_SHIPMENT_NUMBER | NUMBER | |||
ATTRIBUTE_CATEGORY | 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) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE |
APPS.ICX_CHV_ITEM_ORDERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier | |
SCHEDULE_ID | NUMBER | Y | Schedule identifier | |
SCHEDULE_ITEM_ID | NUMBER | Y | Schedule item identifier | |
SCHEDULE_REVISION | NUMBER | Schedule revision | ||
SHIP_TO_ORGANIZATION_ID | NUMBER | Y | Ship to organization identifier | |
SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship to organization code | |
ITEM_ID | NUMBER | Y | Item identifier | |
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
LEAD_TIME | NUMBER | |||
MIN_ORDER_QUANTITY | NUMBER | |||
MAX_ORDER_QUANTITY | NUMBER | |||
FIXED_LOT_MULTIPLIER | NUMBER | |||
ITEM_PLANNING_METHOD | VARCHAR2 | (25) | Item planning method when schedule was built | |
ENABLE_AUTHORIZATIONS_FLAG | VARCHAR2 | (1) | ||
SCHEDULER_ID | NUMBER | |||
SCHEDULER_NAME | VARCHAR2 | (240) | ||
BUYER_ID | NUMBER | (9) | ||
BUYER_NAME | VARCHAR2 | (240) | ||
PO_HEADER_ID | NUMBER | |||
OLDEST_AGREEMENT_NUM | VARCHAR2 | (20) | ||
EFFECTIVE_TO_DATE | DATE | |||
PO_LINE_ID | NUMBER | |||
OLDEST_AGREEMENT_LINE_NUM | NUMBER | |||
REBUILD_FLAG | VARCHAR2 | (1) | ||
ITEM_CONFIRM_STATUS | VARCHAR2 | (25) | Item confirmation status | |
ITEM_CONFIRM_STATUS_NAME | VARCHAR2 | (80) | Item confirmation status name | |
STARTING_CUM_QUANTITY | NUMBER | |||
STARTING_AUTH_QUANTITY | NUMBER | |||
STARTING_CUM_QTY_PRIMARY | NUMBER | |||
STARTING_AUTH_QTY_PRIMARY | NUMBER | |||
PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
LAST_RECEIPT_TRANSACTION_ID | NUMBER | |||
RECEIPT_DATE | DATE | |||
RECEIPT_QUANTITY | NUMBER | |||
RECEIPT_NUM | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | 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) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
ITEM_PURGE_STATUS | VARCHAR2 | (25) | ||
DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | Purchase order document type | |
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier product number | |
SHIPMENT_HEADER_ID | NUMBER | Shipment header identifier |
APPS.ICX_CHV_SCHEDULE_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
SCHEDULE_ID | NUMBER | Y | ||
SCHEDULE_ITEM_ID | NUMBER | Y | ||
ORGANIZATION_ID | NUMBER | Y | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ITEM_ID | NUMBER | Y | ||
CONCATENATED_SEGMENTS | VARCHAR2 | (40) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
FULL_LEAD_TIME | NUMBER | |||
MINIMUM_ORDER_QUANTITY | NUMBER | |||
MAXIMUM_ORDER_QUANTITY | NUMBER | |||
FIXED_LOT_MULTIPLIER | NUMBER | |||
ITEM_PLANNING_METHOD | VARCHAR2 | (25) | ||
ENABLE_AUTHORIZATIONS_FLAG | VARCHAR2 | (1) | ||
SCHEDULER_ID | NUMBER | |||
SCHEDULER_NAME | VARCHAR2 | (240) | ||
BUYER_ID | NUMBER | (9) | ||
BUYER_NAME | VARCHAR2 | (240) | ||
PO_HEADER_ID | NUMBER | |||
SEGMENT1 | VARCHAR2 | (20) | ||
END_DATE | DATE | |||
PO_LINE_ID | NUMBER | |||
LINE_NUM | NUMBER | |||
REBUILD_FLAG | VARCHAR2 | (1) | ||
ITEM_CONFIRM_STATUS | VARCHAR2 | (25) | ||
DISPLAYED_FIELD | VARCHAR2 | (80) | ||
STARTING_CUM_QUANTITY | NUMBER | |||
STARTING_AUTH_QUANTITY | NUMBER | |||
STARTING_CUM_QTY_PRIMARY | NUMBER | |||
STARTING_AUTH_QTY_PRIMARY | NUMBER | |||
PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
LAST_RECEIPT_TRANSACTION_ID | NUMBER | |||
ATTRIBUTE_CATEGORY | 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) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
PRIMARY_VENDOR_ITEM | VARCHAR2 | (25) |
APPS.ICX_CHV_SCHEDULE_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
COMPONENT_ITEM_ID | NUMBER | Component ID | ||
ORGANIZATION_ID | NUMBER | Y | ||
ITEM_NAME | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LIST_PRICE | NUMBER | |||
SELLING_PRICE | NUMBER | |||
BOM_ITEM_TYPE | NUMBER | |||
OPTIONAL | NUMBER | |||
MUTUALLY_EXCLUSIVE_OPTIONS | NUMBER | |||
SORT_ORDER | VARCHAR2 | (2000) | Y | |
COMPONENT_QUANTITY | NUMBER | |||
PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
PLAN_LEVEL | NUMBER | Y | ||
DISPLAY_FLAG | VARCHAR2 | (1) | ||
LOW_QUANTITY | NUMBER | |||
HIGH_QUANTITY | NUMBER | |||
EXTENDED_QUANTITY | NUMBER | |||
SO_BASIS | NUMBER | |||
COMPONENT_CODE | VARCHAR2 | (1000) | ||
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) | ||
SELECTED_QTY | NUMBER | |||
SELECTED_FLAG | VARCHAR2 | (1) | ||
TOP_BILL_SEQUENCE_ID | NUMBER | Y | ||
EFFECTIVITY_DATE | DATE | |||
DISABLE_DATE | DATE | |||
AUTOSELECTED_FLAG | VARCHAR2 | (1) | ||
GROUP_ID | NUMBER | |||
EXT_PRICE | NUMBER | Extended price | ||
EARLIEST_ATP_DATE | DATE | |||
GROUP_ATP_DATE | DATE | |||
NUMBER_KIDS | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COST_GROUP_ID | NUMBER | Y | ||
COST_GROUP | VARCHAR2 | (10) | Y | |
PROJECT_ID | NUMBER | (15) | Y | |
TASK_ID | NUMBER | (15) | ||
ORGANIZATION_ID | NUMBER | (15) | Y | |
INVENTORY_ITEM_ID | NUMBER | Y | ||
LOT | VARCHAR2 | (80) | ||
TOT_INVENTORY_VALUE | NUMBER | |||
TOT_MATERIAL_VALUE | NUMBER | |||
TOT_MATERIAL_OVERHEAD_VALUE | NUMBER | |||
TOT_RESOURCE_VALUE | NUMBER | |||
TOT_OUTSIDE_PROCESSING_VALUE | NUMBER | |||
TOT_OVERHEAD_VALUE | NUMBER |
APPS.ICX_COST_GRP_INV_VALUE_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_CST_CUSTOMER_30DAY_V view is used in Margin Analysis by
Customer inquiry of Web Employees. This view retrieves customers and
their related sales, margin and percentage amounts from the
ICX_MARGIN_ANALYSIS table and selects associated data which is no more
than 30 days older than the TO_DATE of the Cost Margin Load process.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | Y | Customer identifier | |
CUSTOMER_NAME | VARCHAR2 | (50) | Customer name | |
SALES | NUMBER | Total sales amount by customer | ||
MARGIN | NUMBER | Total margin amount by customer | ||
CUSTOMER_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount to total sales amount percentage | |
TOTAL_SALES_PCT | VARCHAR2 | (40) | Total sales amount percentage | |
TOTAL_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount percentage | |
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 30 days. Corresponding code value is '30D' |
TO_DATE | DATE | Build date to value | ||
FROM_DATE | DATE | Build date from value |
APPS.ICX_CST_CUSTOMER_30DAY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_CST_CUSTOMER_7DAY_V view is used in Margin Analysis by
Customer inquiry of Web Employees. This view retrieves customers and
their related sales, margin and percentage amounts from the
ICX_MARGIN_ANALYSIS table and selects associated data which is no more
than 7 days older than the TO_DATE of the Cost Margin Load process.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | Y | Customer identifier | |
CUSTOMER_NAME | VARCHAR2 | (50) | Customer name | |
SALES | NUMBER | Total sales amount by customer | ||
MARGIN | NUMBER | Total margin amount by customer | ||
CUSTOMER_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount to total sales amount percentage | |
TOTAL_SALES_PCT | VARCHAR2 | (40) | Total sales amount percentage | |
TOTAL_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount percentage | |
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 7 days. Corresponding code value is '7D' |
TO_DATE | DATE | Build date to value | ||
FROM_DATE | DATE | Build date from value |
APPS.ICX_CST_CUSTOMER_7DAY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_CST_CUSTOMER_90DAY_V view is used in Margin Analysis by
Customer inquiry of Web Employees. This view retrieves customers and
their related sales, margin and percentage amounts from the
ICX_MARGIN_ANALYSIS table and selects associated data which is no more
than 90 days older than the TO_DATE of the Cost Margin Load process.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | Y | Customer identifier | |
CUSTOMER_NAME | VARCHAR2 | (50) | Customer name | |
SALES | NUMBER | Total sales amount by customer | ||
MARGIN | NUMBER | Total margin amount by customer | ||
CUSTOMER_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount to total sales amount percentage | |
TOTAL_SALES_PCT | VARCHAR2 | (40) | Total sales amount percentage | |
TOTAL_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount percentage | |
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 90 days. Corresponding code value is '90D' |
TO_DATE | DATE | Build date to value | ||
FROM_DATE | DATE | Build date from value |
APPS.ICX_CST_CUSTOMER_90DAY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_CST_ITEM_30DAY_V view is used in Margin Analysis by Item
inquiry of Web Employees. This view retrieves items and their related
sales, margin, and percentage amounts from the ICX_MARGIN_ANALYSIS
table and selects associated data which is no more than 30 days older
than the TO_DATE of the Cost Margin Load process.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 30 days. Corresponding code value is '30D' |
ITEM_NUMBER | VARCHAR2 | (4000) | Item number | |
SALES | NUMBER | Total sales amount by item | ||
MARGIN | NUMBER | Total margin amount by item | ||
CUSTOMER_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount to total sales amount percentage | |
TOTAL_SALES_PCT | VARCHAR2 | (40) | Total sales amount percentage | |
TOTAL_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount percentage | |
TO_DATE | DATE | Build date to value | ||
FROM_DATE | DATE | Build date from value |
APPS.ICX_CST_ITEM_30DAY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_CST_ITEM_7DAY_V view is used in Margin Analysis by Item
inquiry of Web Employees. The view returns items and their related
sales, margin and percentage amounts from the ICX_MARGIN_ANALYSIS
table and selects associated data which is no more than 7 days older
than the TO_DATE of the Cost Margin Load process.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 7 days. Corresponding code value is '7D' |
ITEM_NUMBER | VARCHAR2 | (4000) | Item number | |
SALES | NUMBER | Total sales amount by item | ||
MARGIN | NUMBER | Total margin amount by item | ||
CUSTOMER_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount to total sales amount percentage | |
TOTAL_SALES_PCT | VARCHAR2 | (40) | Total sales amount percentage | |
TOTAL_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount percentage | |
TO_DATE | DATE | Build date to value | ||
FROM_DATE | DATE | Build date from value |
APPS.ICX_CST_ITEM_7DAY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_CST_ITEM_90DAY_V view is used in Margin Analysis by Item
inquiry of Web Employees. This view retrieves items and their related
sales, margin, and percentage amounts from the ICX_MARGIN_ANALYSIS
table and selects associated data which is no more than 90 days older
than the TO_DATE of the Cost Margin Load process.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 90 days. Corresponding code value is '90D' |
ITEM_NUMBER | VARCHAR2 | (4000) | Item number | |
SALES | NUMBER | Total sales amount by item | ||
MARGIN | NUMBER | Total margin amount by item | ||
CUSTOMER_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount to total sales amount percentage | |
TOTAL_SALES_PCT | VARCHAR2 | (40) | Total sales amount percentage | |
TOTAL_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount percentage | |
TO_DATE | DATE | Build date to value | ||
FROM_DATE | DATE | Build date from value |
APPS.ICX_CST_ITEM_90DAY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUILD_ID | NUMBER | Y | ||
BUILD_NAME | VARCHAR2 | (60) | Y | |
BUILD_DESCRIPTION | VARCHAR2 | (255) | ||
FROM_DATE | DATE | |||
TO_DATE | DATE | |||
ORG_ID | NUMBER | |||
HEADER_ID | NUMBER | |||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y |
APPS.ICX_CST_MARGIN_BUILD_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUILD_ID | NUMBER | Y | ||
CUSTOMER_ID | NUMBER | Y | ||
PRIMARY_SALESREP_ID | NUMBER | Y | ||
TERRITORY_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
PERIOD | VARCHAR2 | (3) | Y | |
PARENT_INVENTORY_ITEM_ID | NUMBER | |||
ORG_ID | NUMBER | |||
SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
INVOICED_AMOUNT | NUMBER | |||
COGS_AMOUNT | NUMBER | |||
MARGIN | NUMBER |
APPS.ICX_CST_MARGIN_DETAIL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
BUILD_ID | NUMBER | Y | ||
SOURCE | VARCHAR2 | (15) | Y | |
ROW_TYPE | NUMBER | Y | ||
ORIGIN | NUMBER | Y | ||
INVOICE_SOURCE | VARCHAR2 | (30) | ||
PARENT_ROWID | ROWID | (10) | ||
ORDER_NUMBER | NUMBER | |||
ORG_ID | NUMBER | |||
HEADER_ID | NUMBER | |||
ORDER_TYPE_ID | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
SOLD_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
PRIMARY_SALESREP_ID | NUMBER | |||
SALES_CHANNEL_CODE | VARCHAR2 | (30) | ||
PARENT_INVENTORY_ITEM_ID | NUMBER | |||
PARENT_ORGANIZATION_ID | NUMBER | |||
PARENT_LINE_ID | NUMBER | |||
PARENT_LINE_NUMBER | NUMBER | |||
PARENT_ITEM_TYPE_CODE | VARCHAR2 | (30) | ||
PARENT_ATO_FLAG | VARCHAR2 | (1) | ||
INVENTORY_ITEM_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
LINE_ID | NUMBER | |||
LINE_TYPE_CODE | VARCHAR2 | (30) | ||
LINE_NUMBER | NUMBER | |||
SHIP_TO_SITE_USE_ID | NUMBER | |||
SHIP_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
INVOICE_TO_SITE_USE_ID | NUMBER | |||
BILL_TO_CUSTOMER_NAME | VARCHAR2 | (50) | ||
CUSTOMER_TRX_ID | NUMBER | |||
CUSTOMER_TRX_LINE_ID | NUMBER | |||
ORIGINAL_GL_DATE | DATE | |||
GL_DATE | DATE | |||
INVOICE_LINE_QUANTITY | NUMBER | |||
INVOICE_QUANTITY | NUMBER | |||
ORDER_LINE_QUANTITY | NUMBER | |||
SHIP_QUANTITY | NUMBER | |||
INVOICED_AMOUNT | NUMBER | |||
COGS_AMOUNT | NUMBER | |||
SALES_ACCOUNT | NUMBER | |||
COGS_ACCOUNT | NUMBER | |||
TERRITORY_ID | NUMBER | |||
CUSTOMER_CLASS_CODE | VARCHAR2 | (30) | ||
MARGIN | NUMBER | |||
MARGIN_PCT | NUMBER | |||
RETURN_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
RETURN_REFERENCE_ID | NUMBER | |||
LINK_TO_LINE_ID | NUMBER | |||
RMA_HEADER_ID | NUMBER | |||
RMA_NUMBER | NUMBER | |||
RMA_INVENTORY_ITEM_ID | NUMBER | |||
RMA_LINE_ID | NUMBER | |||
RMA_LINE_NUMBER | NUMBER | |||
RMA_ORGANIZATION_ID | NUMBER | |||
RMA_LINE_TYPE_CODE | VARCHAR2 | (30) | ||
RMA_SHIP_TO_SITE_USE_ID | NUMBER | |||
RMA_INVOICE_INVENTORY_ITEM_ID | NUMBER | |||
CR_TRX_ID | NUMBER | |||
CR_TRX_LINE_ID | NUMBER |
APPS.ICX_CST_MARGIN_TEMP_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_CST_SALES_REP_30DAY_V view is used in Margin Analysis by
Salesperson inquiry of Web Employees. This view retrieves sales
representatives and their related sales, margin, and percentage
amounts from the ICX_MARGIN_ANALYSIS table and selects associated data
which is no more than 30 days older than the TO_DATE of the Cost
Margin Load process.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_SALESREP_ID | NUMBER | Y | Primary sales person identifier | |
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 30 days. Corresponding code value is '30D' |
SALESREP_NAME | VARCHAR2 | (360) | Sales person name | |
SALES | NUMBER | Total sales amount by sales representative | ||
MARGIN | NUMBER | Total margin amount by sales representative | ||
CUSTOMER_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount to total sales amount percentage | |
TOTAL_SALES_PCT | VARCHAR2 | (40) | Total sales amount percentage | |
TOTAL_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount percentage | |
TO_DATE | DATE | Build date to value | ||
FROM_DATE | DATE | Build date from value |
APPS.ICX_CST_SALES_REP_30DAY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_CST_SALES_REP_7DAY_V view is used in Margin Analysis by
Salesperson inquiry of Web Employees. This view retrieves sales
representatives and their related sales, margin, and percentage
amounts from the ICX_MARGIN_ANALYSIS table and selects associated data
which is no more than 7 days older than the TO_DATE of the Cost Margin
Load process.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_SALESREP_ID | NUMBER | Y | Primary sales person identifier | |
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 7 days. Corresponding code value is '7D' |
SALESREP_NAME | VARCHAR2 | (360) | Sales person name | |
SALES | NUMBER | Total sales amount by sales representative | ||
MARGIN | NUMBER | Total margin amount by sales representative | ||
CUSTOMER_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount to total sales amount percentage | |
TOTAL_SALES_PCT | VARCHAR2 | (40) | Total sales amount percentage | |
TOTAL_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount percentage | |
TO_DATE | DATE | Build date to value | ||
FROM_DATE | DATE | Build date from value |
APPS.ICX_CST_SALES_REP_7DAY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_CST_SALES_REP_7DAY_V view is used in Margin Analysis by
Salesperson inquiry of Web Employees. This view retrieves sales
representatives and their related sales, margin, and percentage
amounts from the ICX_MARGIN_ANALYSIS table and selects associated data
which is no more than 7 days older than the TO_DATE of the Cost Margin
Load process.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRIMARY_SALESREP_ID | NUMBER | Y | Primary sales person identifier | |
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 90 days. Corresponding code value is '90D' |
SALESREP_NAME | VARCHAR2 | (360) | Sales person name | |
SALES | NUMBER | Total sales amount by sales representative | ||
MARGIN | NUMBER | Total margin amount by sales representative | ||
CUSTOMER_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount to total sales amount percentage | |
TOTAL_SALES_PCT | VARCHAR2 | (40) | Total sales amount percentage | |
TOTAL_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount percentage | |
TO_DATE | DATE | Build date to value | ||
FROM_DATE | DATE | Build date from value |
APPS.ICX_CST_SALES_REP_90DAY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_CST_TERRITORY_30DAY_V view is used in Margin Analysis by
Territory inquiry of Web Employees. This view retrieves territories
and their related sales, margin, and percentage amounts from the
ICX_MARGIN_ANALYSIS table and selects associated data which is no more
than 30 days older than the TO_DATE of the Cost Margin Load process.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERRITORY_ID | NUMBER | Territory identifier | ||
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 30 days. Corresponding code value is '30D' |
TERRITORY_NAME | VARCHAR2 | (40) | Territory name | |
SALES | NUMBER | Total sales amount by territory | ||
MARGIN | NUMBER | Total margin amount by territory | ||
CUSTOMER_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount to total sales amount percentage | |
TOTAL_SALES_PCT | VARCHAR2 | (40) | Total sales amount percentage | |
TOTAL_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount percentage | |
TO_DATE | DATE | Build date to value | ||
FROM_DATE | DATE | Build date from value |
APPS.ICX_CST_TERRITORY_30DAY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_CST_TERRITORY_7DAY_V view is used in Margin Analysis by
Territory inquiry of Web Employees. This view retrieves territories
and their related sales, margin, and percentage amounts from the
ICX_MARGIN_ANALYSIS table and selects associated data which is no more
than 7 days older than the TO_DATE of the Cost Margin Load process.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERRITORY_ID | NUMBER | Territory identifier | ||
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 7 days. Corresponding code value is '7D' |
TERRITORY_NAME | VARCHAR2 | (40) | Territory name | |
SALES | NUMBER | Total sales amount by territory | ||
MARGIN | NUMBER | Total margin amount by territory | ||
CUSTOMER_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount to total sales amount percentage | |
TOTAL_SALES_PCT | VARCHAR2 | (40) | Total sales amount percentage | |
TOTAL_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount percentage | |
TO_DATE | DATE | Build date to value | ||
FROM_DATE | DATE | Build date from value |
APPS.ICX_CST_TERRITORY_7DAY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_CST_TERRITORY_90DAY_V view is used in Margin Analysis by
Territory inquiry of Web Employees. This view retrieves territories
and their related sales, margin, and percentage amounts from the
ICX_MARGIN_ANALYSIS table and selects associated data which is no more
than 90 days older than the TO_DATE of the Cost Margin Load process.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TERRITORY_ID | NUMBER | Territory identifier | ||
PERIOD | VARCHAR2 | (3) | Y | Period of the margin analysis: 90 days. Corresponding code value is '90D' |
TERRITORY_NAME | VARCHAR2 | (40) | Territory name | |
SALES | NUMBER | Total sales amount by territory | ||
MARGIN | NUMBER | Total margin amount by territory | ||
CUSTOMER_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount to total sales amount percentage | |
TOTAL_SALES_PCT | VARCHAR2 | (40) | Total sales amount percentage | |
TOTAL_MARGIN_PCT | VARCHAR2 | (40) | Total margin amount percentage | |
TO_DATE | DATE | Build date to value | ||
FROM_DATE | DATE | Build date from value |
APPS.ICX_CST_TERRITORY_90DAY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_BUYER_SUP_PROJ_V view returns project summary information
associated with purchase orders in Oracle Purchasing, broken down by
supplier and buyer.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | Project / Seiban unique identifier | ||
PROJECT_NUMBER | VARCHAR2 | (25) | Project / Seiban number | |
PROJECT_NAME | VARCHAR2 | (30) | Project name / Seiban number | |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project / Seiban description | |
PROJECT_ORGANIZATION_ID | NUMBER | Project owning organization unique identifier | ||
PROJECT_ORGANIZATION | VARCHAR2 | (240) | Project owning organization name | |
PROJECT_CATEGORY | VARCHAR2 | (0) | Project category - currently not used | |
PROJECT_TYPE | VARCHAR2 | (20) | Project type | |
PROJECT_STATUS | VARCHAR2 | (30) | Project status code | |
STATUS_DSP | VARCHAR2 | (80) | Project status name | |
PROJECT_START_DATE | DATE | Project start date | ||
PROJECT_END_DATE | DATE | Project end date | ||
LAST_ACCUMULATED_PERIOD | VARCHAR2 | (0) | Last project accumulation period - currently not used | |
BUYER_ID | NUMBER | (9) | Buyer employee unique identifier | |
BUYER_NAME | VARCHAR2 | (4000) | Buyer employee name | |
SUPPLIER_ID | NUMBER | Supplier unique identifier | ||
SUPPLIER_NAME | VARCHAR2 | (240) | Supplier name |
APPS.ICX_EDM_BUYER_SUP_PROJ_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_BUYER_SUP_TASK_V view returns task summary information
associated with purchase orders in Oracle Purchasing, broken down by
supplier and buyer.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TASK_ID | NUMBER | Task unique identifier | ||
TASK_NUMBER | VARCHAR2 | (25) | Y | Task number |
TASK_NAME | VARCHAR2 | (20) | Y | Task name |
TASK_DESCRIPTION | VARCHAR2 | (250) | Task description | |
TASK_MANAGER | VARCHAR2 | (240) | Task manager name | |
TASK_START_DATE | DATE | Task start date | ||
TASK_END_DATE | DATE | Task end date | ||
TASK_ORGANIZATION | VARCHAR2 | (240) | Y | Task owning organization name |
TASK_ORGANIZATION_ID | NUMBER | (15) | Y | Task owning organization unique identifier |
TASK_LOCATION | VARCHAR2 | (60) | Task owning organization location | |
TASK_LOCATION_DESCRIPTION | VARCHAR2 | (240) | Task owning organization location description | |
PROJECT_ID | NUMBER | Project unique identifier | ||
PROJECT_NUMBER | VARCHAR2 | (25) | Y | Project number |
PROJECT_NAME | VARCHAR2 | (30) | Y | Project name |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description | |
BUYER_ID | NUMBER | (9) | Y | Buyer employee unique identifier |
BUYER_NAME | VARCHAR2 | (4000) | Buyer employee name | |
SUPPLIER_ID | NUMBER | Supplier unique identifier | ||
SUPPLIER_NAME | VARCHAR2 | (240) | Supplier name |
APPS.ICX_EDM_BUYER_SUP_TASK_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_COST_GROUP_INV_V view returns inventory on-hand valuation
by project, item and inventory organization.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COST_GROUP_ID | NUMBER | Y | Cost group unique identifier | |
COST_GROUP_NAME | VARCHAR2 | (10) | Y | Cost group name |
COST_GROUP_DESCRIPTION | VARCHAR2 | (240) | Cost group description | |
PROJECT_ID | NUMBER | (15) | Y | Project / Seiban unique identifier |
PROJECT_NUMBER | VARCHAR2 | (25) | Project / Seiban number | |
TASK_ID | VARCHAR2 | (0) | Task unique identifier | |
TASK_NUMBER | VARCHAR2 | (0) | Task number | |
ORGANIZATION_ID | NUMBER | (15) | Y | Inventory organization unique identifier |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Inventory organization name |
INVENTORY_ITEM_ID | NUMBER | Y | Inventory item unique identifier | |
ITEM_NUMBER | VARCHAR2 | (40) | Inventory item number | |
LOCATOR_ID | VARCHAR2 | (0) | Stock locator unique identifier | |
TOT_INVENTORY_VALUE | VARCHAR2 | (4000) | Inventory value | |
TOT_MATERIAL_VALUE | VARCHAR2 | (4000) | Material cost element value | |
TOT_MATERIAL_OVERHEAD_VALUE | VARCHAR2 | (4000) | Material overheard cost element value | |
TOT_RESOURCE_VALUE | VARCHAR2 | (4000) | Resource cost element value | |
TOT_OUTSIDE_PROCESSING_VALUE | VARCHAR2 | (4000) | Outside processing cost element value | |
TOT_OVERHEAD_VALUE | VARCHAR2 | (4000) | Overhead cost element value |
APPS.ICX_EDM_COST_GROUP_INV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_CUSTOMER_TASK_V view returns task summary information
associated with sales orders in Oracle Order Entry, broken down by
customer.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TASK_ID | NUMBER | Task unique identifier | ||
TASK_NUMBER | VARCHAR2 | (25) | Task number | |
TASK_NAME | VARCHAR2 | (20) | Task name | |
TASK_DESCRIPTION | VARCHAR2 | (250) | Task description | |
TASK_MANAGER | VARCHAR2 | (240) | Task manager name | |
TASK_START_DATE | DATE | Task start date | ||
TASK_END_DATE | DATE | Task end date | ||
TASK_ORGANIZATION | VARCHAR2 | (240) | Task owning organization name | |
TASK_ORGANIZATION_ID | NUMBER | (15) | Task owning organization unique identifier | |
TASK_LOCATION | VARCHAR2 | (60) | Task owning organization location | |
TASK_LOCATION_DESCRIPTION | VARCHAR2 | (240) | Task owning organization location description | |
PROJECT_ID | NUMBER | Project unique identifier | ||
PROJECT_NUMBER | VARCHAR2 | (25) | Project number | |
PROJECT_NAME | VARCHAR2 | (30) | Project name | |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description | |
CUSTOMER_ID | NUMBER | Customer unique identifier |
APPS.ICX_EDM_CUSTOMER_TASK_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_INV_ONHAND_BAL_V view returns inventory onhand quantity
balance by project, item, and inventory organization.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Project / Seiban unique identifier | |
TASK_ID | NUMBER | (15) | Task unique identifier | |
PROJECT_NUMBER | VARCHAR2 | (25) | Project / Seiban number | |
TASK_NUMBER | VARCHAR2 | (25) | Task number | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Inventory organization name |
ORGANIZATION_CODE | VARCHAR2 | (3) | Inventory organization code | |
ITEM | VARCHAR2 | (40) | Inventory item number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Inventory item description | |
ITEM_URL | VARCHAR2 | (240) | Inventory item information URL | |
SUBINVENTORY | VARCHAR2 | (10) | Y | Subinventory inventory code |
LOCATOR | CHAR | (1) | Stock locator | |
TOTAL_ONHAND_QUANTITY | NUMBER | Total onhand quantity | ||
PRIMARY_UOM | VARCHAR2 | (3) | Primary unit of measure | |
ORGANIZATION_ID | NUMBER | Y | Inventory organization unique identifier | |
INVENTORY_ITEM_ID | NUMBER | Y | Inventory item unique identifier |
APPS.ICX_EDM_INV_ONHAND_BAL_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_KEY_MEMBER_PROJ_V view returns project summary information
by key member.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | Y | Project / Seiban unique identifier | |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | Project / Seiban number |
PROJECT_NAME | VARCHAR2 | (30) | Y | Project name / Seiban number |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project / Seiban description | |
PROJECT_ORGANIZATION_ID | NUMBER | (15) | Y | Project owning organization unique identifier |
PROJECT_ORGANIZATION | VARCHAR2 | (240) | Y | Project owning organization name |
PROJECT_CATEGORY | VARCHAR2 | (0) | Project category - currently not used | |
PROJECT_TYPE | VARCHAR2 | (20) | Y | Project type |
PROJECT_STATUS | VARCHAR2 | (30) | Y | Project status code |
STATUS_DSP | VARCHAR2 | (80) | Y | Project status name |
PROJECT_START_DATE | DATE | Project start date | ||
PROJECT_END_DATE | DATE | Project end date | ||
LAST_ACCUMULATED_PERIOD | VARCHAR2 | (0) | Last project accumulation period - currently not used | |
KEY_MEMBER_ID | NUMBER | (15) | Y | Project manager / adminstrator employee unique identifier |
KEY_MEMBER_NAME | VARCHAR2 | (240) | Project manager / adminstrator employee name |
APPS.ICX_EDM_KEY_MEMBER_PROJ_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_KEY_MEMBER_TASK_V view returns task summary information by
key member.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TASK_ID | NUMBER | (15) | Y | Task unique identifier |
TASK_NUMBER | VARCHAR2 | (25) | Y | Task number |
TASK_NAME | VARCHAR2 | (20) | Y | Task name |
TASK_DESCRIPTION | VARCHAR2 | (250) | Task description | |
TASK_MANAGER | VARCHAR2 | (240) | Task manager name | |
TASK_START_DATE | DATE | Task start date | ||
TASK_END_DATE | DATE | Task end date | ||
TASK_ORGANIZATION | VARCHAR2 | (240) | Y | Task owning organization name |
TASK_ORGANIZATION_ID | NUMBER | (15) | Y | Task owning organization unique identifier |
TASK_LOCATION | VARCHAR2 | (60) | Task owning organization location | |
TASK_LOCATION_DESCRIPTION | VARCHAR2 | (240) | Task owning organization location description | |
PROJECT_ID | NUMBER | Y | Project unique identifier | |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | Project number |
PROJECT_NAME | VARCHAR2 | (30) | Y | Project name |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description | |
KEY_MEMBER_ID | NUMBER | (15) | Y | Project manager / adminstrator employee unique identifier |
KEY_MEMBER_NAME | VARCHAR2 | (240) | Project manager / adminstrator employee name |
APPS.ICX_EDM_KEY_MEMBER_TASK_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_MFG_PLAN_V view returns manufacturing plan information by
project and task.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PLAN | VARCHAR2 | (10) | Plan name | |
PLAN_DESCRIPTION | VARCHAR2 | (50) | Plan description | |
PLAN_TYPE_CODE | NUMBER | Planning type code | ||
PLAN_TYPE_DESCRIPTION | VARCHAR2 | (80) | Planning type description | |
ORGANIZATION_ID | NUMBER | Inventory organization unique identifier | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Inventory organization name | |
ORGANIZATION_CODE | VARCHAR2 | (3) | Inventory organization code | |
START_DATE | DATE | Start date | ||
COMPLETION_DATE | DATE | Completion date | ||
PLAN_HORIZON | DATE | Plan horizon | ||
PROJECT_ID | NUMBER | (15) | Project / Seiban unique identifier | |
TASK_ID | NUMBER | Task unique identifier |
APPS.ICX_EDM_MFG_PLAN_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_PLANNER_PROJ_V view returns project summary information
associated with manufacturing plans in Oracle Manufacturing by planner
employee.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | Project / Seiban unique identifier | ||
PROJECT_NUMBER | VARCHAR2 | (25) | Project / Seiban number | |
PROJECT_NAME | VARCHAR2 | (30) | Project name / Seiban number | |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project / Seiban description | |
PROJECT_ORGANIZATION_ID | NUMBER | Project owning organization unique identifier | ||
PROJECT_ORGANIZATION | VARCHAR2 | (240) | Project owning organization name | |
PROJECT_CATEGORY | VARCHAR2 | (0) | Project category - currently not used | |
PROJECT_TYPE | VARCHAR2 | (20) | Project type | |
PROJECT_STATUS | VARCHAR2 | (30) | Project status code | |
STATUS_DSP | VARCHAR2 | (80) | Project status name | |
PROJECT_START_DATE | DATE | Project start date | ||
PROJECT_END_DATE | DATE | Project end date | ||
LAST_ACCUMULATED_PERIOD | VARCHAR2 | (0) | Last project accumulation period - currently not used | |
PLANNER_EMPLOYEE_ID | NUMBER | Manufacturing planner employee unique identifier | ||
PLANNER_NAME | VARCHAR2 | (240) | Manufacturing planner employee name |
APPS.ICX_EDM_PLANNER_PROJ_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_PLANNER_TASK_V view returns task summary information
associated with manufacturing plans in Oracle Manufacturing by planner
employee.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TASK_ID | NUMBER | Task unique identifier | ||
TASK_NUMBER | VARCHAR2 | (25) | Task number | |
TASK_NAME | VARCHAR2 | (20) | Task name | |
TASK_DESCRIPTION | VARCHAR2 | (250) | Task description | |
TASK_MANAGER | VARCHAR2 | (240) | Task manager name | |
TASK_START_DATE | DATE | Task start date | ||
TASK_END_DATE | DATE | Task end date | ||
TASK_ORGANIZATION | VARCHAR2 | (240) | Task owning organization name | |
TASK_ORGANIZATION_ID | NUMBER | (15) | Task owning organization unique identifier | |
TASK_LOCATION | VARCHAR2 | (60) | Task owning organization location | |
TASK_LOCATION_DESCRIPTION | VARCHAR2 | (240) | Task owning organization location description | |
PROJECT_ID | NUMBER | Project unique identifier | ||
PROJECT_NUMBER | VARCHAR2 | (25) | Project number | |
PROJECT_NAME | VARCHAR2 | (30) | Project name | |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description | |
PLANNER_EMPLOYEE_ID | NUMBER | Manufacturing planner employee unique identifier | ||
PLANNER_NAME | VARCHAR2 | (240) | Manufacturing planner employee name |
APPS.ICX_EDM_PLANNER_TASK_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_PO_BLANKET_REL_V view returns purchase order releases that
are associated to a project / task.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | Project / Seiban unique identifier | ||
TASK_ID | NUMBER | Task unique identifier | ||
PROJECT_NUMBER | VARCHAR2 | (4000) | Project / Seiban number | |
TASK_NUMBER | VARCHAR2 | (4000) | Task number | |
PO_NUMBER | VARCHAR2 | (61) | Purchase order number | |
PO_RELEASE_NUMBER | NUMBER | Y | Purchase order release number | |
DOCUMENT_TYPE | VARCHAR2 | (80) | Y | Purhcase document type |
AUTHORIZATION_STATUS | VARCHAR2 | (80) | Y | Authorization status |
ORDER_DATE | DATE | Y | Order date | |
PRINTED_DATE | DATE | Date document was last printed | ||
REVISION_NUMBER | NUMBER | Revision number | ||
REVISED_DATE | DATE | Date document was last revised | ||
AMOUNT | VARCHAR2 | (4000) | Purchase amount | |
CURRENCY | VARCHAR2 | (15) | Currency | |
BUYER | VARCHAR2 | (4000) | Buyer employee | |
SUPPLIER | VARCHAR2 | (240) | Supplier name | |
SUPPLIER_CONTACT | VARCHAR2 | (32) | Supplier contant | |
SUPPLIER_SITE | VARCHAR2 | (15) | Y | Supplier site |
SUPPLIER_URL | VARCHAR2 | (150) | Supplier Web URL | |
FOB | VARCHAR2 | (80) | Y | Free-on-board terms |
TERMS | VARCHAR2 | (50) | Y | Payment terms |
FREIGHT_TERMS | VARCHAR2 | (80) | Y | Freight terms |
CLOSURE_STATUS | VARCHAR2 | (80) | Y | Closure status |
SHIP_TO_LOCATION | VARCHAR2 | (60) | Y | Ship-to location |
SHIP_VIA | VARCHAR2 | (25) | Freight carrier | |
BILL_TO_LOCATION | VARCHAR2 | (60) | Y | Bill-to location |
PO_HEADER_ID | NUMBER | Y | Purhcase order header unique identifier | |
BUYER_ID | NUMBER | (9) | Y | Buyer employee unique identifier |
SUPPLIER_ID | NUMBER | Supplier unique identifier | ||
SUPPLIER_CONTACT_ID | NUMBER | Supplier contact unique identifier | ||
SUPPLIER_SITE_ID | NUMBER | Supplier site unique identifier | ||
TERMS_ID | NUMBER | Payment terms unique identifier | ||
BILL_TO_LOCATION_ID | NUMBER | Bill-to location unique identifier | ||
SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier | ||
PO_RELEASE_ID | NUMBER | Y | Purchase release unique identifier |
APPS.ICX_EDM_PO_BLANKET_REL_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_PROJECT_TASK_V view returns all tasks.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TASK_ID | NUMBER | (15) | Y | Task unique identifier |
TASK_NUMBER | VARCHAR2 | (25) | Y | Task number |
NAME | VARCHAR2 | (20) | Y | Task name |
DESCRIPTION | VARCHAR2 | (250) | Task description | |
MANAGER | VARCHAR2 | (240) | Task manager | |
START_DATE | DATE | Task start date | ||
END_DATE | DATE | Task end date | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Task owning organization name |
ORGANIZATION_ID | NUMBER | (15) | Y | Task owning organization unique identifier |
LOCATION_CODE | VARCHAR2 | (60) | Task owning orgniazation location | |
LOCATION_DESCRIPTION | VARCHAR2 | (240) | Task owning organization location description | |
PROJECT_ID | NUMBER | (15) | Y | Project unique identifier |
PROJECT_NUMBER | VARCHAR2 | (25) | Y | Project number |
PROJECT_NAME | VARCHAR2 | (30) | Y | Project name |
PROJECT_DESCRIPTION | VARCHAR2 | (250) | Project description |
APPS.ICX_EDM_PROJECT_TASK_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_PROJECT_V view returns project summary information for all
projects and seibans.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | (15) | Project / Seiban unique identifier | |
PROJECT_NUMBER | VARCHAR2 | (25) | Project / Seiban number | |
NAME | VARCHAR2 | (30) | Project / Seiban name | |
DESCRIPTION | VARCHAR2 | (250) | Project / Seiban description | |
ORGANIZATION_ID | NUMBER | Project owning organization unique identifier | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Project owning organization name | |
CATEGORY | VARCHAR2 | (0) | Project category - currently not used | |
TYPE | VARCHAR2 | (20) | Project type | |
STATUS | VARCHAR2 | (30) | Project status code | |
STATUS_DSP | VARCHAR2 | (80) | Project status name | |
START_DATE | DATE | Project start date | ||
END_DATE | DATE | Project end date | ||
LAST_ACCUMULATED_PERIOD | VARCHAR2 | (0) | Last project accumulation period - currently not used |
APPS.ICX_EDM_PROJECT_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_PURCHASE_ORDER_V view returns purchase order information
that are linked to a project / task.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | Project / Seiban unique identifier | ||
TASK_ID | NUMBER | Task unique identifier | ||
PROJECT_NUMBER | VARCHAR2 | (4000) | Project / Seiban number | |
TASK_NUMBER | VARCHAR2 | (4000) | Task number | |
PO_NUMBER | VARCHAR2 | (61) | Purchase order number | |
DOCUMENT_TYPE | VARCHAR2 | (80) | Document type | |
AUTHORIZATION_STATUS | VARCHAR2 | (80) | Authorization status | |
ORDER_DATE | DATE | Purchase order date | ||
PRINTED_DATE | DATE | Date document was last printed | ||
REVISION_NUMBER | NUMBER | Revision number | ||
REVISED_DATE | DATE | Date document was last revised | ||
AMOUNT | VARCHAR2 | (4000) | Purchase amount | |
CURRENCY | VARCHAR2 | (4000) | Currency | |
BUYER | VARCHAR2 | (4000) | Buyer employee name | |
SUPPLIER | VARCHAR2 | (240) | Supplier name | |
SUPPLIER_CONTACT | VARCHAR2 | (32) | Supplier contant name | |
SUPPLIER_SITE | VARCHAR2 | (15) | Supplier site | |
SUPPLIER_URL | VARCHAR2 | (150) | Supplier Web URL | |
FOB | VARCHAR2 | (80) | Free-on-board terms | |
TERMS | VARCHAR2 | (50) | Payment terms | |
FREIGHT_TERMS | VARCHAR2 | (80) | Freight terms | |
CLOSURE_STATUS | VARCHAR2 | (80) | Closure status | |
PO_RELEASE_NUMBER | NUMBER | Purchase release number | ||
SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship-to location | |
SHIP_VIA | VARCHAR2 | (25) | Freight carrier | |
BILL_TO_LOCATION | VARCHAR2 | (60) | Bill-to location | |
PO_HEADER_ID | NUMBER | Purchase order header unique identifier | ||
BUYER_ID | NUMBER | (9) | Buyer employee unique identifier | |
SUPPLIER_ID | NUMBER | Supplier unique identifier | ||
SUPPLIER_CONTACT_ID | NUMBER | Supplier contact unique identifier | ||
SUPPLIER_SITE_ID | NUMBER | Supplier site unique identifier | ||
TERMS_ID | NUMBER | Payment terms unique identifier | ||
BILL_TO_LOCATION_ID | NUMBER | Bill-to location unique identifier | ||
SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier | ||
PO_RELEASE_ID | NUMBER | Purchase release unique identifier |
APPS.ICX_EDM_PURCHASE_ORDER_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_PURCHASE_REQ_V view returns purchase requisitions that are
linked to a project / task.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | Project / Seiban unique identifier | ||
TASK_ID | NUMBER | Task unique identifier | ||
PROJECT_NUMBER | VARCHAR2 | (4000) | Project / Seiban number | |
TASK_NUMBER | VARCHAR2 | (4000) | Task number | |
REQUISITION_NUMBER | VARCHAR2 | (20) | Y | Purchase requisition number |
TYPE | VARCHAR2 | (25) | Purchase requisition type | |
DESCRIPTION | VARCHAR2 | (240) | Purchase requisition description | |
CREATION_DATE | DATE | Purchase requisition creation date | ||
PREPARER | VARCHAR2 | (240) | Requisition prepaper name | |
TOTAL | VARCHAR2 | (4000) | Requisition amount | |
CURRENCY | VARCHAR2 | (15) | Y | Currency |
APPROVER | VARCHAR2 | (240) | Requisition approver name | |
APPROVAL_STATUS | VARCHAR2 | (80) | Y | Approval status |
CANCELLED | VARCHAR2 | (80) | Y | Cancelled flag - currently not used |
CLOSED | VARCHAR2 | (3) | Closure status | |
REQUISITION_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
PREPARER_ID | NUMBER | (9) | Y | Preparer employee unique identifier |
APPROVER_ID | NUMBER | (9) | Approver employee unique identifier |
APPS.ICX_EDM_PURCHASE_REQ_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_EDM_WIP_JOB_V view returns work in process jobs that are
linked to a project / task.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_ID | NUMBER | Project / Seiban unique identifier | ||
TASK_ID | NUMBER | Task unique identifier | ||
PROJECT_NUMBER | VARCHAR2 | (4000) | Project / Seiban number | |
TASK_NUMBER | VARCHAR2 | (4000) | Task number | |
WIP_JOB | VARCHAR2 | (240) | Y | WIP job number |
JOB_DESCRIPTION | VARCHAR2 | (240) | WIP job description | |
CLASS | VARCHAR2 | (10) | Y | WIP accounting class |
STATUS | VARCHAR2 | (80) | Job status | |
BOM_REVISION | VARCHAR2 | (3) | Inventory item revision code | |
ALTERNATE_BOM | VARCHAR2 | (10) | Alternate bill used in a job | |
ORGANIZATION_CODE | VARCHAR2 | (3) | Inventory organization code | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Inventory organization name |
ASSEMBLY | VARCHAR2 | (40) | Job assembly item number | |
ASSEMBLY_DESCRIPTION | VARCHAR2 | (240) | Assembly item description | |
PRIMARY_UOM | VARCHAR2 | (3) | Assembly item primary unit of measure | |
START_DATE | DATE | Y | Job start date | |
START_QUANTITY | NUMBER | Y | Start quantity | |
COMPLETION_DATE | DATE | Y | Job copletion date | |
QUANTITY_COMPLETED | NUMBER | Current job quantity completed | ||
QUANTITY_REMAINING | NUMBER | Current job quantity remaining | ||
QUANTITY_SCRAPPED | NUMBER | Current job scrapped units | ||
WIP_JOB_ID | NUMBER | Y | WIP job unique identifier | |
ORGANIZATION_ID | NUMBER | Y | Inventory organization unique identifier | |
PRIMARY_ITEM_ID | NUMBER | Assembly item unique identifier | ||
COMMON_BOM_SEQUENCE_ID | NUMBER | Bill of material identifier when a common bill is used |
APPS.ICX_EDM_WIP_JOB_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_ID | NUMBER | Y |
APPS.ICX_ENG_WEB_SCHEDULE_CS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_ID | NUMBER | Y | ||
ORGANIZATION_ID | NUMBER | Y | ||
PO_HEADER_ID | NUMBER | Y |
APPS.ICX_ENG_WEB_SCHEDULE_PO_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_ID | NUMBER | Y | ||
ORGANIZATION_ID | NUMBER | Y | ||
SO_HEADER_ID | NUMBER | Y |
APPS.ICX_ENG_WEB_SCHEDULE_SO_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MENU_ID | NUMBER | Y | ||
ENTRY_SEQUENCE | NUMBER | Y | ||
TEXT | VARCHAR2 | (301) |
APPS.ICX_FORM_FUNCTIONS_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SCHEDULE_ID | NUMBER | Y | Schedule header identifier | |
SCHEDULE_ITEM_ID | NUMBER | Y | Schedule item identifier | |
ROW_SELECT_ORDER | NUMBER | Y | Sequence order for display | |
ROW_TYPE | VARCHAR2 | (25) | Y | Record type |
ROW_TYPE_DESCRIPTION | VARCHAR2 | (240) | Record type description | |
ROW_TYPE_DSP | VARCHAR2 | (80) | Y | Row type displayed value |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
COLUMN1 | VARCHAR2 | (4000) | ||
COLUMN2 | VARCHAR2 | (4000) | ||
COLUMN3 | VARCHAR2 | (4000) | ||
COLUMN4 | VARCHAR2 | (4000) | ||
COLUMN5 | VARCHAR2 | (4000) | ||
COLUMN6 | VARCHAR2 | (4000) | ||
COLUMN7 | VARCHAR2 | (4000) | ||
COLUMN8 | VARCHAR2 | (4000) | ||
COLUMN9 | VARCHAR2 | (4000) | ||
COLUMN10 | VARCHAR2 | (4000) | ||
COLUMN11 | VARCHAR2 | (4000) | ||
COLUMN12 | VARCHAR2 | (4000) | ||
COLUMN13 | VARCHAR2 | (4000) | ||
COLUMN14 | VARCHAR2 | (4000) | ||
COLUMN15 | VARCHAR2 | (4000) | ||
COLUMN16 | VARCHAR2 | (4000) | ||
COLUMN17 | VARCHAR2 | (4000) | ||
COLUMN18 | VARCHAR2 | (4000) | ||
COLUMN19 | VARCHAR2 | (4000) | ||
COLUMN20 | VARCHAR2 | (4000) | ||
COLUMN21 | VARCHAR2 | (4000) | ||
COLUMN22 | VARCHAR2 | (4000) | ||
COLUMN23 | VARCHAR2 | (4000) | ||
COLUMN24 | VARCHAR2 | (4000) | ||
COLUMN25 | VARCHAR2 | (4000) | ||
COLUMN26 | VARCHAR2 | (4000) | ||
COLUMN27 | VARCHAR2 | (4000) | ||
COLUMN28 | VARCHAR2 | (4000) | ||
COLUMN29 | VARCHAR2 | (4000) | ||
COLUMN30 | VARCHAR2 | (4000) | ||
COLUMN31 | VARCHAR2 | (4000) | ||
COLUMN32 | VARCHAR2 | (4000) | ||
COLUMN33 | VARCHAR2 | (4000) | ||
COLUMN34 | VARCHAR2 | (4000) | ||
COLUMN35 | VARCHAR2 | (4000) | ||
COLUMN36 | VARCHAR2 | (4000) | ||
COLUMN37 | VARCHAR2 | (4000) | ||
COLUMN38 | VARCHAR2 | (4000) | ||
COLUMN39 | VARCHAR2 | (4000) | ||
COLUMN40 | VARCHAR2 | (4000) | ||
COLUMN41 | VARCHAR2 | (4000) | ||
COLUMN42 | VARCHAR2 | (4000) | ||
COLUMN43 | VARCHAR2 | (4000) | ||
COLUMN44 | VARCHAR2 | (4000) | ||
COLUMN45 | VARCHAR2 | (4000) | ||
COLUMN46 | VARCHAR2 | (4000) | ||
COLUMN47 | VARCHAR2 | (4000) | ||
COLUMN48 | VARCHAR2 | (4000) | ||
COLUMN49 | VARCHAR2 | (4000) | ||
COLUMN50 | VARCHAR2 | (4000) | ||
COLUMN51 | VARCHAR2 | (4000) | ||
COLUMN52 | VARCHAR2 | (4000) | ||
COLUMN53 | VARCHAR2 | (4000) | ||
COLUMN54 | VARCHAR2 | (4000) | ||
COLUMN55 | VARCHAR2 | (4000) | ||
COLUMN56 | VARCHAR2 | (4000) | ||
COLUMN57 | VARCHAR2 | (4000) | ||
COLUMN58 | VARCHAR2 | (4000) | ||
COLUMN59 | VARCHAR2 | (4000) | ||
COLUMN60 | VARCHAR2 | (4000) | ||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE |
APPS.ICX_HORIZONTAL_SCHEDULE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_ID | NUMBER | (15) | Y | |
ENTERED_BY | NUMBER | (15) | Y | |
LOCATION_CODE | VARCHAR2 | (60) | Y | |
ADDRESS_LINE_1 | VARCHAR2 | (240) | ||
ADDRESS_LINE_2 | VARCHAR2 | (240) | ||
ADDRESS_LINE_3 | VARCHAR2 | (240) | ||
BILL_TO_SITE_FLAG | VARCHAR2 | (30) | ||
COUNTRY | VARCHAR2 | (60) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
DESIGNATED_RECEIVER_ID | NUMBER | (15) | ||
IN_ORGANIZATION_FLAG | VARCHAR2 | (30) | ||
INACTIVE_DATE | DATE | |||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) | ||
OFFICE_SITE_FLAG | VARCHAR2 | (30) | ||
POSTAL_CODE | VARCHAR2 | (30) | ||
RECEIVING_SITE_FLAG | VARCHAR2 | (30) | ||
REGION_1 | VARCHAR2 | (120) | ||
REGION_2 | VARCHAR2 | (120) | ||
REGION_3 | VARCHAR2 | (120) | ||
SHIP_TO_LOCATION_ID | NUMBER | (15) | ||
SHIP_TO_SITE_FLAG | VARCHAR2 | (30) | ||
STYLE | VARCHAR2 | (7) | ||
TAX_NAME | VARCHAR2 | (15) | ||
TELEPHONE_NUMBER_1 | VARCHAR2 | (60) | ||
TELEPHONE_NUMBER_2 | VARCHAR2 | (60) | ||
TELEPHONE_NUMBER_3 | VARCHAR2 | (60) | ||
TOWN_OR_CITY | VARCHAR2 | (30) | ||
ATTRIBUTE_CATEGORY | 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) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE |
APPS.ICX_HR_LOCATIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
NAME | VARCHAR2 | (240) | Y | |
CITY | VARCHAR2 | (30) | ||
COUNTRY | VARCHAR2 | (60) | ||
ORGANIZATION_ID | NUMBER | (15) | Y | |
ORGANIZATION_TYPE | VARCHAR2 | (80) |
APPS.ICX_HR_ORGS_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FIRST_NAME | VARCHAR2 | (150) | ||
LAST_NAME | VARCHAR2 | (150) | Y | |
FULL_NAME | VARCHAR2 | (240) | ||
EMAIL_ADDRESS | VARCHAR2 | (240) | ||
PERSON_ID | NUMBER | (10) | Y | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
LOCATION_CODE | VARCHAR2 | (60) | ||
ORGANIZATION_LOCATION | VARCHAR2 | (30) |
APPS.ICX_INTERNAL_CONTACT_LOV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Y | |
LOCATION_ID | NUMBER | (15) | ||
PERSON_ID | NUMBER | (10) | Y |
APPS.ICX_INTERNAL_SAV_DEFAULTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | |||
ITEM_NAME | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
TEMPLATE_BUSINESS | VARCHAR2 | (50) | ||
TEMPLATE_CONSUMER | VARCHAR2 | (50) | ||
MARKETING_TEXT_FILE | VARCHAR2 | (30) | ||
MARKETING_TEXT | VARCHAR2 | (2000) | ||
SPECIAL_FLAG_BUSINESS | VARCHAR2 | (1) | ||
SPECIAL_IMAGE_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_TEXT_BUSINESS | VARCHAR2 | (2000) | ||
SPECIAL_THUMBNAIL_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_START_DATE_BUSINESS | DATE | |||
SPECIAL_END_DATE_BUSINESS | DATE | |||
SPECIAL_FLAG_CONSUMER | VARCHAR2 | (1) | ||
SPECIAL_IMAGE_CONSUMER | VARCHAR2 | (30) | ||
SPECIAL_TEXT_CONSUMER | VARCHAR2 | (2000) | ||
SPECIAL_THUMBNAIL_CONSUMER | VARCHAR2 | (30) | ||
SPECIAL_START_DATE_CONSUMER | DATE | |||
SPECIAL_END_DATE_CONSUMER | DATE | |||
IMAGE_FILE_1 | VARCHAR2 | (30) | ||
IMAGE_FILE_2 | VARCHAR2 | (30) | ||
IMAGE_FILE_3 | VARCHAR2 | (30) | ||
IMAGE_FILE_4 | VARCHAR2 | (30) | ||
IMAGE_FILE_5 | VARCHAR2 | (30) | ||
IMAGE_FILE_6 | VARCHAR2 | (30) | ||
IMAGE_FILE_7 | VARCHAR2 | (30) | ||
IMAGE_FILE_8 | VARCHAR2 | (30) | ||
IMAGE_FILE_9 | VARCHAR2 | (30) | ||
IMAGE_FILE_10 | VARCHAR2 | (30) | ||
IMAGE_FILE_11 | VARCHAR2 | (30) | ||
IMAGE_FILE_12 | VARCHAR2 | (30) | ||
IMAGE_FILE_13 | VARCHAR2 | (30) | ||
IMAGE_FILE_14 | VARCHAR2 | (30) | ||
IMAGE_FILE_15 | VARCHAR2 | (30) |
APPS.ICX_ITEM_DETLS_INFO_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | |||
TEMPLATE_BUSINESS | VARCHAR2 | (50) | ||
TEMPLATE_CONSUMER | VARCHAR2 | (50) | ||
MARKETING_TEXT_FILE | VARCHAR2 | (30) | ||
MARKETING_TEXT | VARCHAR2 | (2000) | ||
SPECIAL_FLAG_BUSINESS | VARCHAR2 | (1) | ||
SPECIAL_IMAGE_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_TEXT_BUSINESS | VARCHAR2 | (2000) | ||
SPECIAL_THUMBNAIL_BUSINESS | VARCHAR2 | (30) | ||
SPECIAL_START_DATE_BUSINESS | DATE | |||
SPECIAL_END_DATE_BUSINESS | DATE | |||
SPECIAL_FLAG_CONSUMER | VARCHAR2 | (1) | ||
SPECIAL_IMAGE_CONSUMER | VARCHAR2 | (30) | ||
SPECIAL_TEXT_CONSUMER | VARCHAR2 | (2000) | ||
SPECIAL_THUMBNAIL_CONSUMER | VARCHAR2 | (30) | ||
SPECIAL_START_DATE_CONSUMER | DATE | |||
SPECIAL_END_DATE_CONSUMER | DATE | |||
IMAGE_FILE_1 | VARCHAR2 | (30) | ||
IMAGE_FILE_2 | VARCHAR2 | (30) | ||
IMAGE_FILE_3 | VARCHAR2 | (30) | ||
IMAGE_FILE_4 | VARCHAR2 | (30) | ||
IMAGE_FILE_5 | VARCHAR2 | (30) | ||
IMAGE_FILE_6 | VARCHAR2 | (30) | ||
IMAGE_FILE_7 | VARCHAR2 | (30) | ||
IMAGE_FILE_8 | VARCHAR2 | (30) | ||
IMAGE_FILE_9 | VARCHAR2 | (30) | ||
IMAGE_FILE_10 | VARCHAR2 | (30) | ||
IMAGE_FILE_11 | VARCHAR2 | (30) | ||
IMAGE_FILE_12 | VARCHAR2 | (30) | ||
IMAGE_FILE_13 | VARCHAR2 | (30) | ||
IMAGE_FILE_14 | VARCHAR2 | (30) | ||
IMAGE_FILE_15 | VARCHAR2 | (30) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_CONTACT_ID | VARCHAR2 | (2) | ||
INTERNAL_CONTACT_ID | VARCHAR2 | (2) | ||
SUPPLIER_CONTACT_ID | VARCHAR2 | (2) |
APPS.ICX_LOV_DUMMY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_MRP_BUCKETED_FORECASTS_V view is used by the Self-Service Web
Applications to display BUCKETED forecast information for an item.
Data in this view is queried from the MRP_FORM_QUERY table which gets
populated when the user navigates to the Bucketed Detail section of an
item forecast.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUERY_ID | NUMBER | Y | Query identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who colmn | ||
DATE1 | DATE | Generic Date Column | ||
DATE2 | DATE | Generic Date Column | ||
DATE3 | DATE | Generic Date Column | ||
DATE4 | DATE | Generic Date Column | ||
DATE5 | DATE | Generic Date Column | ||
DATE6 | DATE | Generic Date Column | ||
DATE7 | DATE | Generic Date Column | ||
DATE8 | DATE | Generic Date Column | ||
NUMBER1 | NUMBER | Generic Number Column | ||
NUMBER2 | NUMBER | Generic Number Column | ||
NUMBER3 | NUMBER | Generic Number Column | ||
NUMBER4 | NUMBER | Generic Number Column | ||
NUMBER5 | NUMBER | Generic Number Column | ||
NUMBER6 | NUMBER | Generic Number Column | ||
NUMBER7 | NUMBER | Generic Number Column | ||
NUMBER8 | NUMBER | Generic Number Column | ||
NUMBER9 | NUMBER | Generic Number Column | ||
NUMBER10 | NUMBER | Generic Number Column | ||
NUMBER11 | NUMBER | Generic Number Column | ||
NUMBER12 | NUMBER | Generic Number Column | ||
NUMBER13 | NUMBER | Generic Number Column | ||
NUMBER14 | NUMBER | Generic Number Column | ||
NUMBER15 | NUMBER | Generic Number Column | ||
REQUEST_ID | NUMBER | Concurrent Who Column | ||
CHAR1 | VARCHAR2 | (80) | Generic Character Column | |
CHAR2 | VARCHAR2 | (80) | Generic Character Column | |
CHAR3 | VARCHAR2 | (80) | Generic Character Column | |
CHAR4 | VARCHAR2 | (80) | Generic Character Column | |
CHAR5 | VARCHAR2 | (80) | Generic Character Column | |
CHAR6 | VARCHAR2 | (80) | Generic Character Column | |
CHAR7 | VARCHAR2 | (80) | Generic Character Column | |
CHAR8 | VARCHAR2 | (80) | Generic Character Column | |
PROGRAM_UPDATE_DATE | DATE | Concurrent who column | ||
PROGRAM_APPLICATION_ID | NUMBER | Concurrent who column | ||
PROGRAM_ID | NUMBER | Concurrent who column | ||
NUMBER16 | NUMBER | Generic number column |
APPS.ICX_MRP_BUCKETED_FORECASTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUERY_ID | NUMBER | Y |
APPS.ICX_MRP_DUMMY_BUCKETED_PROC_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_MRP_FORECAST_DATES_V view is used by the Self-Service Web
Applications and displays forecast entries. This view is based on the
MRP_FORECAST_DATES table.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier | |
TRANSACTION_ID | NUMBER | Y | Transaction identifier | |
INVENTORY_ITEM_ID | NUMBER | Y | Inventory item identifier | |
ORGANIZATION_ID | NUMBER | Y | Organization identifier | |
FORECAST_DESIGNATOR | VARCHAR2 | (10) | Y | Forecast designator |
BUCKET_TYPE | NUMBER | Y | Bucket type | |
BUCKET_TYPE_DESC | VARCHAR2 | (80) | Y | Bucket type description |
FORECAST_DATE | DATE | Y | Forecast date | |
RATE_END_DATE | DATE | Rate end date | ||
CURRENT_FORECAST_QUANTITY | NUMBER | Y | Current forecast quantity | |
ORIGINAL_FORECAST_QUANTITY | NUMBER | Y | Original forecast quantity | |
CONFIDENCE_PERCENTAGE | NUMBER | Y | Forecast confidence percentage | |
ORIGINATION_TYPE | NUMBER | Y | Origination type | |
ORIGINATION_TYPE_DESC | VARCHAR2 | (80) | Y | Origination type description |
CUSTOMER_ID | NUMBER | Customer identifier | ||
SHIP_ID | NUMBER | Forecast ship code identifier | ||
BILL_ID | NUMBER | Forecast billing address identifier | ||
COMMENTS | VARCHAR2 | (240) | Forecast origination remarks | |
SOURCE_ORGANIZATION_ID | NUMBER | Source organization identifier | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | Organization code | |
SOURCE_FORECAST_DESIGNATOR | VARCHAR2 | (10) | Forecast designator from which this row is loaded | |
SOURCE_CODE | VARCHAR2 | (10) | Source code name of the program which loaded the corresponding row in MRP_FORECAST_INTERFACE table | |
SOURCE_LINE_ID | NUMBER | Source code line number of the host program which loaded the corresponding row in MRP_FORECAST_INTERFACE table | ||
END_ITEM_ID | NUMBER | End item for entries exploded from another item | ||
END_ITEM_SEGMENT | VARCHAR2 | (40) | End item number | |
END_PLANNING_BOM_PERCENT | NUMBER | End planning percent for entries exploded from another item | ||
DEMAND_CLASS | VARCHAR2 | (30) | Demand class | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
ITEM_SEGMENTS | VARCHAR2 | (40) | ITEM SEGMENTS |
APPS.ICX_MRP_FORECAST_DATES_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_MRP_FORECAST_UPDATES_V view is used by the Self-Service Web
Applications to display forecast consumption transaction history. This
view is based on the MRP_FORECAST_UPDATES table.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier | |
TRANSACTION_ID | NUMBER | Y | Transaction identifier | |
LAST_UPDATE_DATE | DATE | Y | Standard who column | |
LAST_UPDATED_BY | NUMBER | Y | Standard who column | |
CREATION_DATE | DATE | Y | Standard who column | |
CREATED_BY | NUMBER | Y | Standard who column | |
LAST_UPDATE_LOGIN | NUMBER | Standard who column | ||
INVENTORY_ITEM_ID | NUMBER | Y | Inventory item identifier | |
ORGANIZATION_ID | NUMBER | Y | Organization identifier | |
FORECAST_DESIGNATOR | VARCHAR2 | (10) | Y | Item forecast identifier |
UPDATE_SALES_ORDER | NUMBER | Y | Update sales order | |
SALES_ORDER_SCHEDULE_DATE | DATE | Y | Updated schedule date | |
FORECAST_UPDATE_DATE | DATE | Y | Forecast date revised | |
SALES_ORDER_QUANTITY | NUMBER | Y | Sales order quantity | |
DEMAND_CLASS | VARCHAR2 | (30) | Demand class identifier | |
UPDATE_QUANTITY | NUMBER | Y | Forecast quantity consumed by sales order | |
CUSTOMER_ID | NUMBER | Customer identifier | ||
SHIP_ID | NUMBER | Forecast ship code identifier | ||
BILL_ID | NUMBER | Forecast billing address identifier | ||
LINE_NUM | VARCHAR2 | (30) | Line number of sales order | |
ORDER_NUMBER | VARCHAR2 | (40) | Order number | |
ORDER_TYPE | VARCHAR2 | (40) | Order type | |
ORDER_ORIGINATION | VARCHAR2 | (40) | Order origination |
APPS.ICX_MRP_FORECAST_UPDATES_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_MTL_DEMAND_ITEM_SUM_V view is used in Total Item Availability
inquiry of Web Employees. This view retrieves on-hand and available
quantities of items across all organizations. If the item has
different descriptions and primary units of measures in different
organizations, it will appear more than once in this view.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | Inventory item identifier | ||
ITEM | VARCHAR2 | (40) | Item | |
DESCRIPTION | VARCHAR2 | (240) | Item description | |
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Primary stocking unit of measure for the item | |
ONHAND_QUANTITY | NUMBER | On-hand quantity | ||
DEMAND_QUANTITY | NUMBER | Demanded quantity | ||
HARD_RESERVATION_QUANTITY | NUMBER | Hard reservation quantity | ||
SUPPLY_RESERVATION_QUANTITY | NUMBER | Supply reservation quantity | ||
TRANSACTABLE_QUANTITY | NUMBER | Transactable quantity | ||
NET_AVAILABLE_QUANTITY | NUMBER | Net available quantity |
APPS.ICX_MTL_DEMAND_ITEM_SUM_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_MTL_DEMAND_SUMMARY_V view is used in Item Availability by
Organization inquiry of Web Employees. This view returns item
availability information at organization level, including on-hand and
available item quantities.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
ITEM | VARCHAR2 | (40) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | ||
ONHAND_QUANTITY | NUMBER | |||
DEMAND_QUANTITY | NUMBER | |||
HARD_RESERVATION_QUANTITY | NUMBER | |||
SUPPLY_RESERVATION_QUANTITY | NUMBER | |||
TRANSACTABLE_QUANTITY | NUMBER | |||
NET_AVAILABLE_QUANTITY | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | Y | Inventory item identifier |
APPS.ICX_MTL_ONHAND_ITEMS_DMMY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Y | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
ITEM | VARCHAR2 | (40) | ||
TOTAL_QOH | NUMBER | Total quantity on-hand | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
ITEM_URL | VARCHAR2 | (240) | Item URL |
APPS.ICX_MTL_ONHAND_ITEMS_KFV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
ITEM | VARCHAR2 | (40) | ||
REVISION | VARCHAR2 | (3) | ||
TOTAL_QOH | NUMBER | Total quantity on-hand | ||
SUBINVENTORY_CODE | VARCHAR2 | (10) | ||
LOCATOR_ID | NUMBER | |||
LOCATION | CHAR | (1) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | ||
NET | VARCHAR2 | (1) | ||
RSV | VARCHAR2 | (1) | ||
ATP | VARCHAR2 | (1) | ||
LOCATOR_TYPE | NUMBER | |||
ITEM_URL | VARCHAR2 | (240) | Item URL |
APPS.ICX_MTL_ONHAND_LOCATOR_KFV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
ITEM | VARCHAR2 | (40) | ||
REVISION | VARCHAR2 | (3) | ||
TOTAL_QOH | NUMBER | Total quantity on-hand | ||
SUBINVENTORY_CODE | VARCHAR2 | (10) | ||
LOCATOR_ID | NUMBER | |||
LOCATION | CHAR | (1) | ||
LOT | VARCHAR2 | (80) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | ||
EXPIRATION_DATE | DATE | |||
ITEM_URL | VARCHAR2 | (240) | Item URL |
APPS.ICX_MTL_ONHAND_LOT_KFV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Y | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
ITEM | VARCHAR2 | (40) | ||
REVISION | VARCHAR2 | (3) | ||
TOTAL_QOH | NUMBER | Total quantity on-hand | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
ITEM_URL | VARCHAR2 | (240) | Item URL |
APPS.ICX_MTL_ONHAND_REV_KFV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | |||
SERIAL_NUMBER | VARCHAR2 | (30) | ||
REVISION | VARCHAR2 | (3) | ||
CURRENT_STATUS | NUMBER | |||
LOT_NUMBER | VARCHAR2 | (80) | ||
CURRENT_SUBINVENTORY_CODE | VARCHAR2 | (10) | ||
CURRENT_LOCATOR_ID | NUMBER | |||
CURRENT_ORGANIZATION_ID | NUMBER | |||
ORGANIZATION_NAME | VARCHAR2 | (240) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
ITEM | VARCHAR2 | (40) | ||
LOCATION | CHAR | (1) | ||
ITEM_URL | VARCHAR2 | (240) |
APPS.ICX_MTL_ONHAND_SERIAL_KFV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Y | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
ITEM | VARCHAR2 | (40) | ||
REVISION | VARCHAR2 | (3) | ||
TOTAL_QOH | NUMBER | Total quantity on-hand | ||
SUBINVENTORY_CODE | VARCHAR2 | (10) | Y | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
NET | VARCHAR2 | (1) | ||
RSV | VARCHAR2 | (1) | ||
ATP | VARCHAR2 | (1) | ||
LOCATOR_TYPE | NUMBER | |||
ITEM_URL | VARCHAR2 | (240) | Item URL |
APPS.ICX_MTL_ONHAND_SUB_KFV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | Y | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
SUBINVENTORY_CODE | VARCHAR2 | (10) | Y | |
PADDED_CONCATENATED_SEGMENTS | VARCHAR2 | (40) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
NET | NUMBER | Y | ||
RSV | NUMBER | Y | ||
ATP | NUMBER | Y | ||
LOCATOR_TYPE | NUMBER | |||
ITEM_REV_CONTROL | NUMBER | |||
ITEM_LOCATOR_CONTROL | NUMBER | |||
ITEM_LOT_CONTROL | NUMBER | |||
ITEM_SERIAL_CONTROL | NUMBER | |||
TOTAL_QOH | NUMBER |
APPS.ICX_MTL_ONHAND_SUB_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SALES_ORDER_ID | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
SEGMENT1 | VARCHAR2 | (40) | ||
SEGMENT2 | VARCHAR2 | (40) | ||
SEGMENT3 | VARCHAR2 | (40) | ||
SEGMENT4 | VARCHAR2 | (40) | ||
SEGMENT5 | VARCHAR2 | (40) | ||
SEGMENT6 | VARCHAR2 | (40) | ||
SEGMENT7 | VARCHAR2 | (40) | ||
SEGMENT8 | VARCHAR2 | (40) | ||
SEGMENT9 | VARCHAR2 | (40) | ||
SEGMENT10 | VARCHAR2 | (40) | ||
SEGMENT11 | VARCHAR2 | (40) | ||
SEGMENT12 | VARCHAR2 | (40) | ||
SEGMENT13 | VARCHAR2 | (40) | ||
SEGMENT14 | VARCHAR2 | (40) | ||
SEGMENT15 | VARCHAR2 | (40) | ||
SEGMENT16 | VARCHAR2 | (40) | ||
SEGMENT17 | VARCHAR2 | (40) | ||
SEGMENT18 | VARCHAR2 | (40) | ||
SEGMENT19 | VARCHAR2 | (40) | ||
SEGMENT20 | VARCHAR2 | (40) | ||
SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE | |||
SOURCE_CODE | VARCHAR2 | (30) | ||
ORDER_TYPE | VARCHAR2 | (30) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE |
APPS.ICX_MTL_SALES_ORDERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
TRANSACTION_DATE | DATE | |||
PURCHASE_ORDER_NUMBER | VARCHAR2 | (4000) | ||
PO_HEADER_ID | NUMBER | |||
REQUISITION_NUMBER | VARCHAR2 | (4000) | ||
REQUISITION_HEADER_ID | NUMBER | |||
SALES_ORDER_NUMBER | VARCHAR2 | (4000) | ||
SALES_ORDER_ID | NUMBER | |||
ACCOUNT_NUMBER_ID | NUMBER | |||
WIP_ENTITY_NAME | VARCHAR2 | (4000) | ||
WIP_ENTITY_ID | NUMBER | |||
OTHER | NUMBER | |||
RESERVATION_QUANTITY | NUMBER | |||
RECEIPT_QUANTITY | NUMBER | |||
AVAILABLE_QUANTITY | NUMBER |
APPS.ICX_MTL_SUPPLY_DEMAND_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | Y | ||
ORGANIZATION_ID | NUMBER | Y | ||
DESCRIPTION | VARCHAR2 | (4000) |
APPS.ICX_MTL_SYSTEM_ITEMS_CONT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_ID | VARCHAR2 | (240) | ||
PAYMENT_METHOD_ID | VARCHAR2 | (0) |
APPS.ICX_NONSHIP_DUMMY_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | Y | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
ORGANIZATION_ID | NUMBER | Y | ||
SHIPPABLE_ITEM_FLAG | VARCHAR2 | (1) | Y | |
PRICE_LIST_NAME | VARCHAR2 | (240) | Y | |
PRICE_LIST_ID | NUMBER | Y | ||
PRICE_LIST_LINE_ID | NUMBER | Y |
APPS.ICX_NONSHIP_ITEMS_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVENTORY_ITEM_ID | NUMBER | |||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY | VARCHAR2 | (0) | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | |
PRICE | NUMBER | |||
PRICE_LIST_ID | NUMBER | Y | ||
PRICE_LIST_LINE_ID | NUMBER | Y | ||
ORG_ID | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_ADDRESS_ID | NUMBER | |||
CUSTOMER_ITEM_ID | NUMBER | |||
CUSTOMER_ITEM_NAME | VARCHAR2 | (50) | ||
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | ||
ITEM_DEFINITION_LEVEL | VARCHAR2 | (1) | ||
MASTER_ORGANIZATION_ID | NUMBER | Y | ||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE |
APPS.ICX_OE_DIRECT_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Y | |
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
ADDRESS1 | VARCHAR2 | (240) | ||
ADDRESS2 | VARCHAR2 | (240) | ||
ADDRESS3 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (30) | ||
STATE | VARCHAR2 | (120) | ||
COUNTRY | VARCHAR2 | (60) | ||
ZIP_CODE | VARCHAR2 | (30) | ||
CITY_STATE_ZIP | VARCHAR2 | (183) | City, state and zip code | |
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SET_OF_BOOKS_NAME | VARCHAR2 | (30) | Y | |
SYMBOL | VARCHAR2 | (12) | ||
ORG_INFO | VARCHAR2 | (1286) | ||
VALUE | NUMBER |
APPS.ICX_ORG_ADDRESS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PAGE_ID | NUMBER | Y | ||
PAGE_CODE | VARCHAR2 | (30) | ||
REFRESH_RATE | NUMBER | |||
SEQUENCE_NUMBER | NUMBER | |||
PAGE_TYPE | VARCHAR2 | (4) | ||
MAIN_REGION_ID | NUMBER | |||
USER_ID | NUMBER | Y | ||
RESPONSIBILITY_ID | NUMBER | |||
PAGE_NAME | VARCHAR2 | (80) | ||
PAGE_DESCRIPTION | VARCHAR2 | (240) |
APPS.ICX_PAGES_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CUSTOMER_ID | NUMBER | Y | ||
DATA_AS_OF_DATE | DATE | Y | ||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
SAME_SUPPLY_CHAIN_FLAG | VARCHAR2 | (1) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
LAST_ORDER_HEADER_ID | NUMBER | |||
ORDERS_AMOUNT_LAST_WEEK | VARCHAR2 | (4000) | Formatted total amount of orders placed last week | |
ORDERS_LAST_WEEK | NUMBER | |||
ORDERS_AMOUNT_LAST_MONTH | VARCHAR2 | (4000) | Formatted total amount of orders placed last month | |
ORDERS_LAST_MONTH | NUMBER | |||
ORDERS_AMOUNT_LAST_3_MONTHS | VARCHAR2 | (4000) | Formatted total amount of orders placed in last 3 months | |
ORDERS_LAST_3_MONTHS | NUMBER | |||
ORDERS_AMOUNT_LAST_6_MONTHS | VARCHAR2 | (4000) | Formatted total amount of orders placed in last 6 months | |
ORDERS_LAST_6_MONTHS | NUMBER | |||
ORDERS_AMOUNT_LAST_12_MONTHS | VARCHAR2 | (4000) | Formatted total amount of orders placed in last 12 months | |
ORDERS_LAST_12_MONTHS | NUMBER | |||
CANCELLED_ORDERS_3_MONTHS | NUMBER | |||
CANCELLED_AMOUNT_3_MONTHS | VARCHAR2 | (4000) | Formatted total amount of orders cancelled within last 3 months | |
CANCELLED_ORDERS_6_MONTHS | NUMBER | |||
CANCELLED_AMOUNT_6_MONTHS | VARCHAR2 | (4000) | Formatted total amount of orders cancelled within last 6 months | |
RMA_3_MONTHS | NUMBER | |||
RMA_AMOUNT_3_MONTHS | VARCHAR2 | (4000) | Formatted total amount of returns within last 3 months | |
RMA_6_MONTHS | NUMBER | |||
RMA_AMOUNT_6_MONTHS | VARCHAR2 | (4000) | Formatted total amount of returns within last 6 months | |
LAST_ORDER_DATE | DATE | |||
LAST_ORDER_NUMBER | NUMBER | |||
SHIPMENTS_OPEN | NUMBER | |||
SHIPMENTS_LATE | NUMBER | |||
CREDIT_RATING | VARCHAR2 | (30) | ||
RISK_CODE | VARCHAR2 | (30) | ||
LATE_PAYMENTS_3_MONTHS | VARCHAR2 | (4000) | Formatted total amount of late payments within last 3 months | |
LATE_PAYMENTS_6_MONTHS | VARCHAR2 | (4000) | Formatted total amount of late payments within last 6 months | |
AMOUNT_DUE | VARCHAR2 | (4000) | Formatted current amount due | |
SERVICE_CALLS_3_MONTHS | NUMBER | |||
DATE_OF_LAST_SERVICE_CALL | DATE | |||
SITE_ID_LAST_SERVICE_CALL | NUMBER | |||
SERVICE_AMOUNT_6_MONTHS | VARCHAR2 | (4000) | Formatted total amount of service order requests within last 6 months | |
SERVICE_ORDERS_6_MONTHS | NUMBER | |||
SERVICE_AMOUNT_12_MONTHS | VARCHAR2 | (4000) | Formatted total amount of service order requests within last 12 months | |
SERVICE_ORDERS_12_MONTHS | NUMBER | |||
LAST_SERVICE_CALL_CONTACT | VARCHAR2 | (100) | ||
ATTRIBUTE1 | NUMBER | |||
ATTRIBUTE2 | NUMBER | |||
ATTRIBUTE3 | NUMBER | |||
ATTRIBUTE4 | NUMBER | |||
ATTRIBUTE5 | NUMBER | |||
ATTRIBUTE6 | NUMBER | |||
ATTRIBUTE7 | VARCHAR2 | (150) | ||
ATTRIBUTE8 | VARCHAR2 | (150) | ||
ATTRIBUTE9 | VARCHAR2 | (150) | ||
ATTRIBUTE10 | VARCHAR2 | (150) | ||
ATTRIBUTE11 | VARCHAR2 | (150) | ||
ATTRIBUTE12 | VARCHAR2 | (150) |
APPS.ICX_PANEL_SUMMARY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DATA_AS_OF_DATE | DATE | Y | ||
ORDERS_AMOUNT_LAST_WEEK | VARCHAR2 | (4000) | Total amount of orders placed last week for all customers | |
ORDERS_LAST_WEEK | NUMBER | Number of orders placed last week for all customers | ||
ORDERS_AMOUNT_LAST_MONTH | VARCHAR2 | (4000) | Total amount of orders placed last month for all customers | |
ORDERS_LAST_MONTH | NUMBER | Number of orders placed last month for all customers | ||
ORDERS_AMOUNT_LAST_3_MONTHS | VARCHAR2 | (4000) | Total amount of orders placed in last 3 months for all customers | |
ORDERS_LAST_3_MONTHS | NUMBER | Number of orders placed in last 3 months for all customers | ||
ORDERS_AMOUNT_LAST_6_MONTHS | VARCHAR2 | (4000) | Total amount of orders placed in last 6 months for all customers | |
ORDERS_LAST_6_MONTHS | NUMBER | Number of orders placed in last 6 months for all customers | ||
ORDERS_AMOUNT_LAST_12_MONTHS | VARCHAR2 | (4000) | Total amount of orders placed in last 12 months for all customers | |
ORDERS_LAST_12_MONTHS | NUMBER | Number of orders placed in last 12 months for all customers | ||
CANCELLED_ORDERS_3_MONTHS | NUMBER | Number of orders cancelled within last 3 months for all customers | ||
CANCELLED_AMOUNT_3_MONTHS | VARCHAR2 | (4000) | Total amount of orders cancelled within last 3 months for all customers | |
CANCELLED_ORDERS_6_MONTHS | NUMBER | Number of orders cancelled within last 6 months for all customers | ||
CANCELLED_AMOUNT_6_MONTHS | VARCHAR2 | (4000) | Total amount of orders cancelled within last 6 months for all customers | |
RMA_3_MONTHS | NUMBER | Number of returns within last 3 months for all customers | ||
RMA_AMOUNT_3_MONTHS | VARCHAR2 | (4000) | Total amount of returns within last 3 months for all customers | |
RMA_6_MONTHS | NUMBER | Number of returns within last 6 months for all customers | ||
RMA_AMOUNT_6_MONTHS | VARCHAR2 | (4000) | Total amount of returns within last 6 months for all customers | |
LAST_ORDER_DATE | DATE | |||
LAST_ORDER_NUMBER | NUMBER | |||
SHIPMENTS_OPEN | NUMBER | |||
SHIPMENTS_LATE | NUMBER | |||
LATE_PAYMENTS_3_MONTHS | VARCHAR2 | (4000) | Total amount of late payments within last 3 months for all customers | |
LATE_PAYMENTS_6_MONTHS | VARCHAR2 | (4000) | Total amount of late payments within last 6 months for all customers | |
AMOUNT_DUE | VARCHAR2 | (4000) | Current amount due for all customers | |
SERVICE_CALLS_3_MONTHS | NUMBER | Number of service calls within last 3 months for all customers | ||
DATE_OF_LAST_SERVICE_CALL | DATE | |||
SERVICE_AMOUNT_6_MONTHS | VARCHAR2 | (4000) | Total amount of service order requests within last 6 months for all customers | |
SERVICE_ORDERS_6_MONTHS | NUMBER | Total number of service order requests within last 6 months for all customers | ||
SERVICE_AMOUNT_12_MONTHS | VARCHAR2 | (4000) | Total amount of service order requests within last 12 months for all customers | |
SERVICE_ORDERS_12_MONTHS | NUMBER | Total number of service order requests within last 12 months for all customers | ||
LAST_SERVICE_CALL_CONTACT | NUMBER | |||
ATTRIBUTE7 | VARCHAR2 | (15) |
APPS.ICX_PANEL_TOTALS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Y | |
BUSINESS_GROUP_ID | NUMBER | (15) | Y | |
NAME | VARCHAR2 | (240) | Y | |
DATE_FROM | DATE | Y | ||
DATE_TO | DATE | |||
INTERNAL_ADDRESS_LINE | VARCHAR2 | (80) | ||
COMMENTS | LONG | (0) | ||
DEFAULT_START_TIME | VARCHAR2 | (150) | ||
DEFAULT_END_TIME | VARCHAR2 | (150) | ||
WORKING_HOURS | VARCHAR2 | (150) | ||
FREQUENCY | VARCHAR2 | (150) | ||
INTERNAL_EXTERNAL_FLAG | VARCHAR2 | (30) | ||
TYPE | VARCHAR2 | (30) | ||
LOCATION_ID | NUMBER | (15) | ||
COST_ALLOCATION_KEYFLEX_ID | NUMBER | (9) | ||
SOFT_CODING_KEYFLEX_ID | NUMBER | (15) |
APPS.ICX_PER_ORGANIZATION_UNITS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERSON_ID | NUMBER | (10) | Y | |
EFFECTIVE_START_DATE | DATE | Y | ||
EFFECTIVE_END_DATE | DATE | Y | ||
BUSINESS_GROUP_ID | NUMBER | (15) | Y | |
PERSON_TYPE_ID | NUMBER | (15) | Y | |
LAST_NAME | VARCHAR2 | (150) | Y | |
START_DATE | DATE | Y | ||
APPLICANT_NUMBER | VARCHAR2 | (30) | ||
COMMENT_ID | NUMBER | (15) | ||
CURRENT_APPLICANT_FLAG | VARCHAR2 | (30) | ||
CURRENT_EMP_OR_APL_FLAG | VARCHAR2 | (30) | ||
CURRENT_EMPLOYEE_FLAG | VARCHAR2 | (30) | ||
DATE_EMPLOYEE_DATA_VERIFIED | DATE | |||
DATE_OF_BIRTH | DATE | |||
EMAIL_ADDRESS | VARCHAR2 | (240) | ||
EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
EXPENSE_CHECK_SEND_TO_ADDRESS | VARCHAR2 | (30) | ||
FIRST_NAME | VARCHAR2 | (150) | ||
FULL_NAME | VARCHAR2 | (240) | ||
KNOWN_AS | VARCHAR2 | (80) | ||
MARITAL_STATUS | VARCHAR2 | (30) | ||
MIDDLE_NAMES | VARCHAR2 | (60) | ||
NATIONALITY | VARCHAR2 | (30) | ||
NATIONAL_IDENTIFIER | VARCHAR2 | (30) | ||
PREVIOUS_LAST_NAME | VARCHAR2 | (150) | ||
REGISTERED_DISABLED_FLAG | VARCHAR2 | (30) | ||
SEX | VARCHAR2 | (30) | ||
TITLE | VARCHAR2 | (30) | ||
VENDOR_ID | NUMBER | (15) | ||
WORK_TELEPHONE | VARCHAR2 | (4000) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
ATTRIBUTE_CATEGORY | 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) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE21 | VARCHAR2 | (150) | ||
ATTRIBUTE22 | VARCHAR2 | (150) | ||
ATTRIBUTE23 | VARCHAR2 | (150) | ||
ATTRIBUTE24 | VARCHAR2 | (150) | ||
ATTRIBUTE25 | VARCHAR2 | (150) | ||
ATTRIBUTE26 | VARCHAR2 | (150) | ||
ATTRIBUTE27 | VARCHAR2 | (150) | ||
ATTRIBUTE28 | VARCHAR2 | (150) | ||
ATTRIBUTE29 | VARCHAR2 | (150) | ||
ATTRIBUTE30 | VARCHAR2 | (150) | ||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | (15) | ||
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
CREATED_BY | NUMBER | (15) | ||
CREATION_DATE | DATE | |||
PER_INFORMATION_CATEGORY | VARCHAR2 | (30) | ||
PER_INFORMATION1 | VARCHAR2 | (150) | ||
PER_INFORMATION2 | VARCHAR2 | (150) | ||
PER_INFORMATION3 | VARCHAR2 | (150) | ||
PER_INFORMATION4 | VARCHAR2 | (150) | ||
PER_INFORMATION5 | VARCHAR2 | (150) | ||
PER_INFORMATION6 | VARCHAR2 | (150) | ||
PER_INFORMATION7 | VARCHAR2 | (150) | ||
PER_INFORMATION8 | VARCHAR2 | (150) | ||
PER_INFORMATION9 | VARCHAR2 | (150) | ||
PER_INFORMATION10 | VARCHAR2 | (150) | ||
PER_INFORMATION11 | VARCHAR2 | (150) | ||
PER_INFORMATION12 | VARCHAR2 | (150) | ||
PER_INFORMATION13 | VARCHAR2 | (150) | ||
PER_INFORMATION14 | VARCHAR2 | (150) | ||
PER_INFORMATION15 | VARCHAR2 | (150) | ||
PER_INFORMATION16 | VARCHAR2 | (150) | ||
PER_INFORMATION17 | VARCHAR2 | (150) | ||
PER_INFORMATION18 | VARCHAR2 | (150) | ||
PER_INFORMATION19 | VARCHAR2 | (150) | ||
PER_INFORMATION20 | VARCHAR2 | (150) | ||
OBJECT_VERSION_NUMBER | NUMBER | (9) |
APPS.ICX_PER_PEOPLE_X_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Used to select schedule and vendor info for planning schedules.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier | |
SCHEDULE_ID | NUMBER | Y | Schedule Identifier | |
VENDOR_ID | NUMBER | Y | Vendor Identifier | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
HOLD_FLAG | VARCHAR2 | (1) | Hold Flag | |
VENDOR_SITE_ID | NUMBER | Y | Vendor Site Identifier | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Vendor Site Code |
BATCH_ID | NUMBER | Y | Batch Identifier | |
SCHEDULE_TYPE | VARCHAR2 | (25) | Y | Schedule Type |
SCHEDULE_TYPE_NAME | VARCHAR2 | (80) | Schedule Type Name | |
SCHEDULE_SUBTYPE | VARCHAR2 | (25) | Y | Schedule Subtype |
SCHEDULE_SUBTYPE_NAME | VARCHAR2 | (80) | Schedule Subtype Name | |
SCHEDULE_NUM | VARCHAR2 | (20) | Schedule Number | |
SCHEDULE_REVISION | NUMBER | Schedule Revision | ||
SCHEDULE_HORIZON_START | DATE | Y | Schedule Horizon Start | |
SCHEDULE_HORIZON_END | DATE | Y | Schedule Horizon End | |
SCHEDULE_OWNER_ID | NUMBER | Y | Schedule Owner Identifier | |
SCHEDULE_OWNER_NAME | VARCHAR2 | (240) | Schedule Owner Name | |
BUCKET_PATTERN_ID | NUMBER | Y | Bucket Pattern Identifier | |
BUCKET_PATTERN_NAME | VARCHAR2 | (25) | Y | Bucket Pattern Name |
BUCKET_PATTERN_DESCRIPTION | VARCHAR2 | (80) | Bucket Pattern Description | |
SHIP_TO_ORGANIZATION_ID | NUMBER | Ship To Organization Identifier | ||
SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship To Organization Code | |
CONFIRM_DATE | DATE | Confirm Date | ||
PRINT_COUNT | NUMBER | Print Count | ||
LAST_PRINT_DATE | DATE | Last Print Date | ||
EDI_COUNT | NUMBER | EDI Count | ||
LAST_EDI_DATE | DATE | Last EDI Date | ||
MPS_SCHEDULE_DESIGNATOR | VARCHAR2 | (10) | MPS Schedule Designator | |
MRP_COMPILE_DESIGNATOR | VARCHAR2 | (10) | MRP Compile Designator | |
DRP_COMPILE_DESIGNATOR | VARCHAR2 | (10) | DRP Compile Designator | |
SCHEDULE_STATUS | VARCHAR2 | (25) | Schedule Status | |
SCHEDULE_STATUS_NAME | VARCHAR2 | (80) | Schedule Status Name | |
INQUIRY_FLAG | VARCHAR2 | (1) | Inquiry Flag | |
INCLUDE_FUTURE_RELEASE_FLAG | VARCHAR2 | (1) | Include Future Release Flag | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Flexfield 1 | |
ATTRIBUTE2 | VARCHAR2 | (150) | Flexfield 2 | |
ATTRIBUTE3 | VARCHAR2 | (150) | Flexfield 3 | |
ATTRIBUTE4 | VARCHAR2 | (150) | Flexfield4 | |
ATTRIBUTE5 | VARCHAR2 | (150) | Flexfield 5 | |
ATTRIBUTE6 | VARCHAR2 | (150) | Flexfield 6 | |
ATTRIBUTE7 | VARCHAR2 | (150) | Flexfield 7 | |
ATTRIBUTE8 | VARCHAR2 | (150) | Flexfield 8 | |
ATTRIBUTE9 | VARCHAR2 | (150) | Flexfield 9 | |
ATTRIBUTE10 | VARCHAR2 | (150) | Flexfield 10 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Flexfield 11 | |
ATTRIBUTE12 | VARCHAR2 | (150) | Flexfield 12 | |
ATTRIBUTE13 | VARCHAR2 | (150) | Flexfield 13 | |
ATTRIBUTE14 | VARCHAR2 | (150) | Flexfield 14 | |
ATTRIBUTE15 | VARCHAR2 | (150) | Flexfield 15 | |
LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
LAST_UPDATED_BY | NUMBER | Y | Last Updated By | |
CREATION_DATE | DATE | Y | Creation date | |
CREATED_BY | NUMBER | Y | Created By | |
LAST_UPDATE_LOGIN | NUMBER | Last Update Login | ||
REQUEST_ID | NUMBER | Request Identifier | ||
PROGRAM_APPLICATION_ID | NUMBER | Program Application Identifier | ||
PROGRAM_ID | NUMBER | Program Identifier | ||
PROGRAM_UPDATE_DATE | DATE | Program Update Date |
APPS.ICX_PLAN_SCHEDULE_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
RT_CATEGORY_ID | NUMBER | Y | ||
SOURCE_LANG | VARCHAR2 | (4) | Y | |
LANGUAGE | VARCHAR2 | (4) | Y | |
CATEGORY_NAME | VARCHAR2 | (250) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
TITLE | VARCHAR2 | (500) | ||
TYPE | NUMBER | Y | ||
KEY | VARCHAR2 | (250) | Y | |
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER |
APPS.ICX_POR_CATEGORIES_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ATTRIBUTE1 | VARCHAR2 | (1) | Dummy Attribute |
APPS.ICX_POR_CTLG_DUMMY_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
RT_DESCRIPTOR_ID | NUMBER | Y | ||
DESCRIPTOR_NAME | VARCHAR2 | (250) | Y | |
DESCRIPTION | VARCHAR2 | (2000) | ||
RT_CATEGORY_ID | NUMBER | Y | ||
TYPE | NUMBER | Y | ||
SEQUENCE | NUMBER | |||
SOURCE_LANG | VARCHAR2 | (4) | Y | |
LANGUAGE | VARCHAR2 | (4) | Y | |
KEY | VARCHAR2 | (250) | Y | |
TITLE | VARCHAR2 | (500) | ||
DEFAULTVALUE | VARCHAR2 | (2000) | ||
MULTI_VALUE_TYPE | NUMBER | |||
MULTI_VALUE_KEY | VARCHAR2 | (2000) | ||
REQUIRED | NUMBER | |||
REFINABLE | NUMBER | |||
SEARCHABLE | NUMBER | |||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER |
APPS.ICX_POR_DESCRIPTORS_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUM | VARCHAR2 | (20) | Y | |
CONTRACT_LINE | NUMBER | Y | ||
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_LINE_ID | NUMBER | Y | ||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_TYPE_ID | NUMBER | Y | ||
CATEGORY_ID | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
UNIT_PRICE | NUMBER | |||
CURRENCY | VARCHAR2 | (15) | Y | |
CONTRACT_PRICE | NUMBER | |||
CONTRACT_CURRENCY | VARCHAR2 | (15) | ||
CONTRACT_RATE_TYPE | VARCHAR2 | (30) | ||
CONTRACT_RATE_DATE | DATE | |||
CONTRACT_RATE | NUMBER | |||
PICTURE_URL | VARCHAR2 | (150) | ||
SUPPLIER | VARCHAR2 | (240) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_PART_NUMBER | VARCHAR2 | (25) | ||
OPERATING_UNIT_ID | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATE_DATE | DATE |
APPS.ICX_POR_EXT_ACTIVE_CONTRACTS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUM | VARCHAR2 | (20) | Y | |
CONTRACT_LINE | NUMBER | Y | ||
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_LINE_ID | NUMBER | Y | ||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_TYPE_ID | NUMBER | Y | ||
CATEGORY_ID | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (3) | Y | |
FUNCTIONAL_PRICE | NUMBER | |||
CURRENCY | VARCHAR2 | (15) | ||
CONTRACT_PRICE | NUMBER | |||
CONTRACT_CURRENCY | VARCHAR2 | (15) | ||
CONTRACT_RATE_TYPE | VARCHAR2 | (30) | ||
CONTRACT_RATE_DATE | DATE | |||
CONTRACT_RATE | NUMBER | |||
PICTURE_URL | VARCHAR2 | (150) | ||
SUPPLIER | VARCHAR2 | (240) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Supplier Site Code | |
SUPPLIER_PART_NUMBER | VARCHAR2 | (25) | ||
OPERATING_UNIT_ID | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATE_DATE | DATE | |||
CONTRACT_APPROVED_DATE | DATE | |||
CONTRACT_APPROVED_FLAG | VARCHAR2 | (1) | ||
CONTRACT_CANCEL_FLAG | VARCHAR2 | (1) | ||
CONTRACT_FROZEN_FLAG | VARCHAR2 | (1) | ||
CONTRACT_CLOSED_CODE | VARCHAR2 | (25) | ||
CONTRACT_LINE_CLOSED_CODE | VARCHAR2 | (25) | ||
CONTRACT_LINE_CANCEL_FLAG | VARCHAR2 | (1) | ||
CONTRACT_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
CONTRACT_QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
CONTRACT_START_DATE | DATE | |||
CONTRACT_END_DATE | DATE | |||
AGENT_ID | NUMBER | (9) | Y | |
EXPIRATION_DATE | DATE |
APPS.ICX_POR_EXT_CONTRACTS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUM | VARCHAR2 | (20) | Y | |
CONTRACT_LINE | NUMBER | Y | ||
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_LINE_ID | NUMBER | Y | ||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_TYPE_ID | NUMBER | Y | ||
CATEGORY_ID | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
UNIT_PRICE | NUMBER | |||
CURRENCY | VARCHAR2 | (15) | Y | |
CONTRACT_PRICE | NUMBER | |||
CONTRACT_CURRENCY | VARCHAR2 | (15) | ||
CONTRACT_RATE_TYPE | VARCHAR2 | (30) | ||
CONTRACT_RATE_DATE | DATE | |||
CONTRACT_RATE | NUMBER | |||
PICTURE_URL | VARCHAR2 | (150) | ||
SUPPLIER | VARCHAR2 | (240) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_PART_NUMBER | VARCHAR2 | (25) | ||
OPERATING_UNIT_ID | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATE_ATE | DATE |
APPS.ICX_POR_EXT_INACTIVE_CONTRACTS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ITEM_SOURCE_ID | NUMBER | Y | ||
TYPE | VARCHAR2 | (8) | ||
URL | VARCHAR2 | (2000) | ||
IMAGE_URL | VARCHAR2 | (2000) | ||
ITEM_SOURCE_NAME | VARCHAR2 | (2000) | ||
DESCRIPTION | VARCHAR2 | (2000) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CTX_KEYWORDS | VARCHAR2 | (4000) | ||
DISPLAY_ALWAYS | VARCHAR2 | (1) |
APPS.ICX_POR_ITEM_SOURCES_FORM_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
ITEM_SOURCE_ID | NUMBER | Y | ||
ITEM_SOURCE_NAME | VARCHAR2 | (2000) | ||
DESCRIPTION | VARCHAR2 | (2000) | ||
TYPE | VARCHAR2 | (8) | ||
URL | VARCHAR2 | (2000) | ||
IMAGE_URL | VARCHAR2 | (2000) | ||
CTX_KEYWORDS | VARCHAR2 | (4000) | ||
CREATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROTOCOL_SUPPORTED | VARCHAR2 | (20) | ||
IS_HUB | VARCHAR2 | (1) | ||
OPERATOR_ID | NUMBER | |||
LOCK_ITEM_FLAG | VARCHAR2 | (1) | ||
USER_DATA_FLAG | VARCHAR2 | (1) | ||
DISPLAY_ALWAYS | VARCHAR2 | (1) | ||
USER_NAME | VARCHAR2 | (100) | ||
PASSWORD | VARCHAR2 | (100) | ||
SEQUENCE_NUMBER | NUMBER | |||
ICX_SESSION_SERVLET_FLAG | VARCHAR2 | (1) |
APPS.ICX_POR_ITEM_SOURCES_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
REALM_ID | NUMBER | Y | ||
AK_ATTRIBUTE_CODE | VARCHAR2 | (30) | ||
REALM_NAME | VARCHAR2 | (700) | ||
REALM_DESCRIPTION | VARCHAR2 | (2000) |
APPS.ICX_POR_REALMS_FORM_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REALM_ID | NUMBER | Y | ||
AK_ATTRIBUTE_CODE | VARCHAR2 | (30) | ||
REALM_NAME | VARCHAR2 | (700) | ||
REALM_DESCRIPTION | VARCHAR2 | (2000) |
APPS.ICX_POR_REALMS_VL is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
REALM_ID | NUMBER | Y | ||
REALM_COMPONENT_ID | NUMBER | Y | ||
REALM_COMPONENT_VALUE | NUMBER | Y |
APPS.ICX_POR_REALM_COMP_FORM_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUM | VARCHAR2 | (20) | Y | |
CONTRACT_LINE | NUMBER | Y | ||
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_LINE_ID | NUMBER | Y | ||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_TYPE_ID | NUMBER | Y | ||
CATEGORY_ID | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
UNIT_PRICE | NUMBER | |||
CURRENCY | VARCHAR2 | (15) | Y | |
CONTRACT_PRICE | NUMBER | |||
CONTRACT_CURRENCY | VARCHAR2 | (15) | ||
CONTRACT_RATE_TYPE | VARCHAR2 | (30) | ||
CONTRACT_RATE_DATE | DATE | |||
CONTRACT_RATE | NUMBER | |||
PICTURE_URL | VARCHAR2 | (150) | ||
SUPPLIER | VARCHAR2 | (240) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_PART_NUMBER | VARCHAR2 | (25) | ||
OPERATING_UNIT_ID | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATE_DATE | DATE |
APPS.ICX_POR_REQ_ACTIVE_CONTRACTS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASL_ID | NUMBER | Y | ||
ITEM_ID | NUMBER | |||
CATEGORY_ID | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (3) | ||
CURRENCY | VARCHAR2 | (15) | Y | |
SUPPLIER | VARCHAR2 | (240) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Supplier Site Code | |
SUPPLIER_PART_NUMBER | VARCHAR2 | (25) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | Y | ||
OPERATING_UNIT_ID | NUMBER | (15) | ||
CREATION_DATE | DATE | Y | ||
LAST_UPDATE_DATE | DATE | Y |
APPS.ICX_POR_REQ_ASLS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUM | VARCHAR2 | (20) | Y | |
CONTRACT_LINE | NUMBER | Y | ||
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_LINE_ID | NUMBER | Y | ||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_TYPE_ID | NUMBER | Y | ||
CATEGORY_ID | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (3) | Y | |
UNIT_PRICE | NUMBER | |||
CURRENCY | VARCHAR2 | (15) | Y | |
CONTRACT_PRICE | NUMBER | |||
CONTRACT_CURRENCY | VARCHAR2 | (15) | ||
CONTRACT_RATE_TYPE | VARCHAR2 | (30) | ||
CONTRACT_RATE_DATE | DATE | |||
CONTRACT_RATE | NUMBER | |||
PICTURE_URL | VARCHAR2 | (150) | ||
SUPPLIER | VARCHAR2 | (240) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_PART_NUMBER | VARCHAR2 | (25) | ||
OPERATING_UNIT_ID | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATE_DATE | DATE | |||
CONTRACT_APPROVED_DATE | DATE | |||
CONTRACT_APPROVED_FLAG | VARCHAR2 | (1) | ||
CONTRACT_CANCEL_FLAG | VARCHAR2 | (1) | ||
CONTRACT_FROZEN_FLAG | VARCHAR2 | (1) | ||
CONTRACT_CLOSED_CODE | VARCHAR2 | (25) | ||
CONTRACT_LINE_CLOSED_CODE | VARCHAR2 | (25) | ||
CONTRACT_LINE_CANCEL_FLAG | VARCHAR2 | (1) | ||
CONTRACT_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
CONTRACT_QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
CONTRACT_START_DATE | DATE | |||
CONTRACT_END_DATE | DATE | |||
AGENT_ID | NUMBER | (9) | Y | |
AGENT_START_DATE | DATE | Y | ||
AGENT_END_DATE | DATE | Y | ||
EXPIRATION_DATE | DATE |
APPS.ICX_POR_REQ_CONTRACTS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUM | VARCHAR2 | (20) | Y | |
CONTRACT_LINE | NUMBER | Y | ||
CONTRACT_ID | NUMBER | Y | ||
CONTRACT_LINE_ID | NUMBER | Y | ||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_TYPE_ID | NUMBER | Y | ||
CATEGORY_ID | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
UNIT_PRICE | NUMBER | |||
CURRENCY | VARCHAR2 | (15) | Y | |
CONTRACT_PRICE | NUMBER | |||
CONTRACT_CURRENCY | VARCHAR2 | (15) | ||
CONTRACT_RATE_TYPE | VARCHAR2 | (30) | ||
CONTRACT_RATE_DATE | DATE | |||
CONTRACT_RATE | NUMBER | |||
PICTURE_URL | VARCHAR2 | (150) | ||
SUPPLIER | VARCHAR2 | (240) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_PART_NUMBER | VARCHAR2 | (25) | ||
OPERATING_UNIT_ID | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATE_ATE | DATE |
APPS.ICX_POR_REQ_INACTIVE_CONTRACTS is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONTRACT_NUM | VARCHAR2 | (20) | ||
CONTRACT_LINE | NUMBER | |||
TEMPLATE_ID | VARCHAR2 | (25) | ||
TEMPLATE_LINE_ID | NUMBER | |||
CONTRACT_ID | NUMBER | |||
CONTRACT_LINE_ID | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_TYPE_ID | NUMBER | |||
CATEGORY_ID | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (3) | ||
FUNCTIONAL_PRICE | NUMBER | |||
CURRENCY | VARCHAR2 | (15) | ||
CONTRACT_PRICE | NUMBER | |||
CONTRACT_CURRENCY | VARCHAR2 | (15) | ||
CONTRACT_RATE_TYPE | VARCHAR2 | (30) | ||
CONTRACT_RATE_DATE | DATE | |||
CONTRACT_RATE | NUMBER | |||
PICTURE_URL | VARCHAR2 | (150) | ||
SUPPLIER | VARCHAR2 | (240) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Supplier Site Code | |
SUPPLIER_PART_NUMBER | VARCHAR2 | (25) | ||
OPERATING_UNIT_ID | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATE_DATE | DATE | |||
INACTIVE_DATE | DATE | |||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
SOURCE_TYPE_CODE | VARCHAR2 | (25) |
APPS.ICX_POR_REQ_TEMPLATES is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
POR_ASL_ID | NUMBER | Y | ||
POR_TEMPLATE_NAME | VARCHAR2 | (0) | ||
POR_TEMPLATE_LINE_NUM | NUMBER | |||
POR_RESERVE_PO_NUMBER | VARCHAR2 | (0) | ||
POR_TEMPLATE_INACTIVE_DATE | DATE | |||
POR_RFQ_REQUIRED_FLAG | VARCHAR2 | (0) | ||
POR_LINE_TYPE_ID | NUMBER | |||
POR_LINE_TYPE | VARCHAR2 | (0) | ||
POR_ORDER_TYPE_CODE | VARCHAR2 | (0) | ||
POR_ORDER_TYPE | VARCHAR2 | (0) | ||
POR_ITEM_ID | NUMBER | |||
POR_ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
POR_ITEM_NUM | VARCHAR2 | (40) | ||
POR_ITEM_REVISION | VARCHAR2 | (0) | ||
POR_ITEM_URL | VARCHAR2 | (240) | ||
POR_ITEM_LT | NUMBER | |||
POR_ITEM_PURCHASABLE_FLAG | VARCHAR2 | (1) | Y | |
POR_ITEM_INVENTORY_FLAG | VARCHAR2 | (1) | Y | |
POR_USE_APPROVED_SUPPLIER | VARCHAR2 | (1) | Y | |
POR_CATEGORY_ID | NUMBER | |||
POR_CATEGORY | VARCHAR2 | (163) | ||
POR_CATEGORY_DESC | VARCHAR2 | (240) | ||
POR_SUPPLIER_ID | NUMBER | |||
POR_SUPPL_NAME | VARCHAR2 | (240) | ||
POR_SUPPLIER_SITE_ID | NUMBER | |||
POR_SUPPL_SITE | VARCHAR2 | (15) | ||
POR_SUPPLIER_CONTACT_ID | NUMBER | |||
POR_SUPPL_CONTACT | VARCHAR2 | (0) | ||
POR_SUPPL_CONTACT_PHONE | VARCHAR2 | (0) | ||
POR_SUPPL_URL | VARCHAR2 | (150) | ||
POR_SUPPL_ITEM_NUM | VARCHAR2 | (25) | ||
POR_SUPPL_ITEM_URL | VARCHAR2 | (0) | ||
POR_SUPPL_HOLD_FLAG | VARCHAR2 | (1) | ||
POR_MANUFACTURER_NAME | VARCHAR2 | (0) | ||
POR_MANUFACTURER_PART_NUM | VARCHAR2 | (0) | ||
POR_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
POR_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
POR_CURRENCY_LINE_PRICE | NUMBER | |||
POR_FOREIGN_CURRENCY_CODE | VARCHAR2 | (0) | ||
POR_RATE_TYPE | VARCHAR2 | (0) | ||
POR_FOREIGN_CURRENCY_RATE_TYPE | VARCHAR2 | (0) | ||
POR_FOREIGN_CURRENCY_RATE_DATE | DATE | |||
POR_FOREIGN_CURRENCY_RATE | NUMBER | |||
POR_UNIT_PRICE | NUMBER | |||
POR_TYPE_LOOKUP_CODE | VARCHAR2 | (0) | ||
POR_SOURCE_DOC_TYPE_CODE | VARCHAR2 | (0) | ||
POR_PO_HEADER_ID | NUMBER | |||
POR_SOURCE_DOC_NUM | VARCHAR2 | (0) | ||
POR_PO_LINE_ID | NUMBER | |||
POR_SOURCE_DOC_LINE_NUM | NUMBER | |||
POR_SOURCE_DOC_EFFECTIVE_FROM | DATE | |||
POR_SOURCE_DOC_EFFECTIVE_TO | DATE | |||
POR_SOURCE_DOC_AMOUNT_AGREED | NUMBER | |||
POR_SOURCE_DOC_AMOUNT_LIMIT | NUMBER | |||
POR_SOURCE_DOC_MIN_RELEASE_AMT | NUMBER | |||
POR_SOURCE_DOC_QUANTITY_AGREED | NUMBER | |||
POR_SOURCE_DOC_MIN_ORDER_QTY | NUMBER | |||
POR_SOURCE_DOC_MAX_ORDER_QTY | NUMBER | |||
POR_TERMS_ID | NUMBER | |||
POR_PAYMENT_TERMS | NUMBER | |||
POR_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (0) | ||
POR_SHIP_VIA | VARCHAR2 | (0) | ||
POR_FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (0) | ||
POR_FREIGHT_TERMS | VARCHAR2 | (0) | ||
POR_FOB_LOOKUP_CODE | VARCHAR2 | (0) | ||
POR_FOB | VARCHAR2 | (0) | ||
POR_AGENT_ID | NUMBER | |||
POR_BUYER_NAME | VARCHAR2 | (0) | ||
POR_CATTRIBUTE1 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE2 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE3 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE4 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE5 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE6 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE7 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE8 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE9 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE10 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE11 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE12 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE13 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE14 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE15 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE1 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE2 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE3 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE4 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE5 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE6 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE7 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE8 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE9 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE10 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE11 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE12 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE13 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE14 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE15 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE1 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE2 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE3 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE4 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE5 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE6 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE7 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE8 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE9 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE10 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE11 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE12 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE13 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE14 | VARCHAR2 | (150) | ||
POR_AATTRIBUTE15 | VARCHAR2 | (150) | ||
POR_IATTRIBUTE1 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE2 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE3 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE4 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE5 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE6 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE7 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE8 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE9 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE10 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE11 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE12 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE13 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE14 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE15 | VARCHAR2 | (0) |
APPS.ICX_POR_SEARCH_ASLS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
POR_ASL_ID | NUMBER | |||
POR_TEMPLATE_NAME | VARCHAR2 | (0) | ||
POR_TEMPLATE_LINE_NUM | NUMBER | |||
POR_RESERVE_PO_NUMBER | VARCHAR2 | (0) | ||
POR_TEMPLATE_INACTIVE_DATE | DATE | |||
POR_RFQ_REQUIRED_FLAG | VARCHAR2 | (0) | ||
POR_LINE_TYPE_ID | NUMBER | |||
POR_LINE_TYPE | VARCHAR2 | (25) | ||
POR_ORDER_TYPE_CODE | VARCHAR2 | (25) | ||
POR_ORDER_TYPE | VARCHAR2 | (80) | ||
POR_ITEM_ID | NUMBER | |||
POR_ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
POR_ITEM_NUM | VARCHAR2 | (40) | ||
POR_ITEM_REVISION | VARCHAR2 | (3) | ||
POR_ITEM_URL | VARCHAR2 | (240) | ||
POR_ITEM_LT | NUMBER | |||
POR_ITEM_PURCHASABLE_FLAG | VARCHAR2 | (1) | ||
POR_ITEM_INVENTORY_FLAG | VARCHAR2 | (1) | ||
POR_USE_APPROVED_SUPPLIER | VARCHAR2 | (1) | ||
POR_CATEGORY_ID | NUMBER | |||
POR_CATEGORY | VARCHAR2 | (163) | ||
POR_CATEGORY_DESC | VARCHAR2 | (240) | ||
POR_SUPPLIER_ID | NUMBER | |||
POR_SUPPL_NAME | VARCHAR2 | (240) | ||
POR_SUPPLIER_SITE_ID | NUMBER | |||
POR_SUPPL_SITE | VARCHAR2 | (15) | ||
POR_SUPPLIER_CONTACT_ID | NUMBER | |||
POR_SUPPL_CONTACT | VARCHAR2 | (32) | ||
POR_SUPPL_CONTACT_PHONE | VARCHAR2 | (40) | ||
POR_SUPPL_URL | VARCHAR2 | (150) | ||
POR_SUPPL_ITEM_NUM | VARCHAR2 | (25) | ||
POR_SUPPL_ITEM_URL | VARCHAR2 | (150) | ||
POR_SUPPL_HOLD_FLAG | VARCHAR2 | (1) | ||
POR_MANUFACTURER_NAME | VARCHAR2 | (0) | ||
POR_MANUFACTURER_PART_NUM | VARCHAR2 | (0) | ||
POR_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
POR_CURRENCY_CODE | VARCHAR2 | (15) | ||
POR_CURRENCY_LINE_PRICE | NUMBER | |||
POR_FOREIGN_CURRENCY_CODE | VARCHAR2 | (15) | ||
POR_RATE_TYPE | VARCHAR2 | (30) | ||
POR_FOREIGN_CURRENCY_RATE_TYPE | VARCHAR2 | (30) | ||
POR_FOREIGN_CURRENCY_RATE_DATE | DATE | |||
POR_FOREIGN_CURRENCY_RATE | NUMBER | |||
POR_UNIT_PRICE | NUMBER | |||
POR_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
POR_SOURCE_DOC_TYPE_CODE | VARCHAR2 | (80) | ||
POR_PO_HEADER_ID | NUMBER | |||
POR_SOURCE_DOC_NUM | VARCHAR2 | (20) | ||
POR_PO_LINE_ID | NUMBER | |||
POR_SOURCE_DOC_LINE_NUM | NUMBER | |||
POR_SOURCE_DOC_EFFECTIVE_FROM | DATE | |||
POR_SOURCE_DOC_EFFECTIVE_TO | DATE | |||
POR_SOURCE_DOC_AMOUNT_AGREED | NUMBER | |||
POR_SOURCE_DOC_AMOUNT_LIMIT | NUMBER | |||
POR_SOURCE_DOC_MIN_RELEASE_AMT | NUMBER | |||
POR_SOURCE_DOC_QUANTITY_AGREED | NUMBER | |||
POR_SOURCE_DOC_MIN_ORDER_QTY | NUMBER | |||
POR_SOURCE_DOC_MAX_ORDER_QTY | NUMBER | |||
POR_TERMS_ID | NUMBER | |||
POR_PAYMENT_TERMS | VARCHAR2 | (50) | ||
POR_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
POR_SHIP_VIA | VARCHAR2 | (80) | ||
POR_FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
POR_FREIGHT_TERMS | VARCHAR2 | (80) | ||
POR_FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
POR_FOB | VARCHAR2 | (80) | ||
POR_AGENT_ID | NUMBER | (9) | ||
POR_BUYER_NAME | VARCHAR2 | (240) | ||
POR_CATTRIBUTE1 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE2 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE3 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE4 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE5 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE6 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE7 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE8 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE9 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE10 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE11 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE12 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE13 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE14 | VARCHAR2 | (150) | ||
POR_CATTRIBUTE15 | VARCHAR2 | (150) | ||
POR_TATTRIBUTE1 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE2 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE3 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE4 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE5 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE6 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE7 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE8 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE9 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE10 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE11 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE12 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE13 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE14 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE15 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE1 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE2 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE3 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE4 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE5 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE6 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE7 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE8 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE9 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE10 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE11 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE12 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE13 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE14 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE15 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE1 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE2 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE3 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE4 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE5 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE6 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE7 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE8 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE9 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE10 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE11 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE12 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE13 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE14 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE15 | VARCHAR2 | (0) |
APPS.ICX_POR_SEARCH_CONTRACTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
POR_ASL_ID | NUMBER | |||
POR_TEMPLATE_NAME | VARCHAR2 | (0) | ||
POR_TEMPLATE_LINE_NUM | NUMBER | |||
POR_RESERVE_PO_NUMBER | VARCHAR2 | (0) | ||
POR_TEMPLATE_INACTIVE_DATE | DATE | |||
POR_RFQ_REQUIRED_FLAG | VARCHAR2 | (0) | ||
POR_LINE_TYPE_ID | NUMBER | |||
POR_LINE_TYPE | VARCHAR2 | (0) | ||
POR_ORDER_TYPE_CODE | VARCHAR2 | (0) | ||
POR_ORDER_TYPE | VARCHAR2 | (0) | ||
POR_ITEM_ID | NUMBER | Y | ||
POR_ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
POR_ITEM_NUM | VARCHAR2 | (40) | ||
POR_ITEM_REVISION | VARCHAR2 | (0) | ||
POR_ITEM_URL | VARCHAR2 | (240) | ||
POR_ITEM_LT | NUMBER | |||
POR_ITEM_PURCHASABLE_FLAG | VARCHAR2 | (1) | Y | |
POR_ITEM_INVENTORY_FLAG | VARCHAR2 | (1) | Y | |
POR_USE_APPROVED_SUPPLIER | VARCHAR2 | (1) | Y | |
POR_CATEGORY_ID | NUMBER | Y | ||
POR_CATEGORY | VARCHAR2 | (163) | ||
POR_CATEGORY_DESC | VARCHAR2 | (240) | ||
POR_SUPPLIER_ID | NUMBER | |||
POR_SUPPL_NAME | VARCHAR2 | (0) | ||
POR_SUPPLIER_SITE_ID | NUMBER | |||
POR_SUPPL_SITE | VARCHAR2 | (0) | ||
POR_SUPPLIER_CONTACT_ID | NUMBER | |||
POR_SUPPL_CONTACT | VARCHAR2 | (0) | ||
POR_SUPPL_CONTACT_PHONE | VARCHAR2 | (0) | ||
POR_SUPPL_URL | VARCHAR2 | (0) | ||
POR_SUPPL_ITEM_NUM | VARCHAR2 | (0) | ||
POR_SUPPL_ITEM_URL | VARCHAR2 | (0) | ||
POR_SUPPL_HOLD_FLAG | VARCHAR2 | (0) | ||
POR_MANUFACTURER_NAME | VARCHAR2 | (0) | ||
POR_MANUFACTURER_PART_NUM | VARCHAR2 | (0) | ||
POR_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
POR_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
POR_CURRENCY_LINE_PRICE | NUMBER | |||
POR_FOREIGN_CURRENCY_CODE | VARCHAR2 | (0) | ||
POR_RATE_TYPE | VARCHAR2 | (0) | ||
POR_FOREIGN_CURRENCY_RATE_TYPE | VARCHAR2 | (0) | ||
POR_FOREIGN_CURRENCY_RATE_DATE | DATE | |||
POR_FOREIGN_CURRENCY_RATE | NUMBER | |||
POR_UNIT_PRICE | NUMBER | |||
POR_TYPE_LOOKUP_CODE | VARCHAR2 | (0) | ||
POR_SOURCE_DOC_TYPE_CODE | VARCHAR2 | (0) | ||
POR_PO_HEADER_ID | NUMBER | |||
POR_SOURCE_DOC_NUM | VARCHAR2 | (0) | ||
POR_PO_LINE_ID | NUMBER | |||
POR_SOURCE_DOC_LINE_NUM | NUMBER | |||
POR_SOURCE_DOC_EFFECTIVE_FROM | DATE | |||
POR_SOURCE_DOC_EFFECTIVE_TO | DATE | |||
POR_SOURCE_DOC_AMOUNT_AGREED | NUMBER | |||
POR_SOURCE_DOC_AMOUNT_LIMIT | NUMBER | |||
POR_SOURCE_DOC_MIN_RELEASE_AMT | NUMBER | |||
POR_SOURCE_DOC_QUANTITY_AGREED | NUMBER | |||
POR_SOURCE_DOC_MIN_ORDER_QTY | NUMBER | |||
POR_SOURCE_DOC_MAX_ORDER_QTY | NUMBER | |||
POR_TERMS_ID | NUMBER | |||
POR_PAYMENT_TERMS | NUMBER | |||
POR_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (0) | ||
POR_SHIP_VIA | VARCHAR2 | (0) | ||
POR_FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (0) | ||
POR_FREIGHT_TERMS | VARCHAR2 | (0) | ||
POR_FOB_LOOKUP_CODE | VARCHAR2 | (0) | ||
POR_FOB | VARCHAR2 | (0) | ||
POR_AGENT_ID | NUMBER | |||
POR_BUYER_NAME | VARCHAR2 | (0) | ||
POR_CATTRIBUTE1 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE2 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE3 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE4 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE5 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE6 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE7 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE8 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE9 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE10 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE11 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE12 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE13 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE14 | VARCHAR2 | (0) | ||
POR_CATTRIBUTE15 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE1 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE2 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE3 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE4 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE5 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE6 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE7 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE8 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE9 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE10 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE11 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE12 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE13 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE14 | VARCHAR2 | (0) | ||
POR_TATTRIBUTE15 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE1 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE2 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE3 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE4 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE5 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE6 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE7 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE8 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE9 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE10 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE11 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE12 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE13 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE14 | VARCHAR2 | (0) | ||
POR_AATTRIBUTE15 | VARCHAR2 | (0) | ||
POR_IATTRIBUTE1 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE2 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE3 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE4 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE5 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE6 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE7 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE8 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE9 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE10 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE11 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE12 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE13 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE14 | VARCHAR2 | (240) | ||
POR_IATTRIBUTE15 | VARCHAR2 | (240) |
APPS.ICX_POR_SEARCH_ITEM_MASTER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_HEADER_ID | NUMBER | Y | PO Header ID | |
PO_NUMBER | VARCHAR2 | (61) | PO Number | |
PO_RELEASE_ID | NUMBER | PO Release ID | ||
PO_LINE_ID | NUMBER | Y | PO Line ID | |
LINE_NUMBER | NUMBER | Y | Line Number | |
PO_SHIPMENT_ID | NUMBER | Y | PO Shipment ID | |
SHIPMENT_NUMBER | NUMBER | Shipment Number | ||
SHIP_TO_LOCATION_ID | NUMBER | Ship To Location ID | ||
SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Y | Ship To Location Code |
SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | Supplier Item Number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
UNIT_OF_MEASURE_CODE | VARCHAR2 | (25) | Unit of Measure Code | |
DUE_DATE | DATE | Due Date | ||
SUPPLIER_ID | NUMBER | Supplier ID | ||
SUPPLIER_NAME | VARCHAR2 | (240) | Supplier Name | |
SUPPLIER_SITE_ID | NUMBER | Supplier Site ID | ||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Y | Supplier Site Code |
SHIP_TO_ORGANIZATION_ID | NUMBER | Ship To Organization ID | ||
SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship To Organization Code | |
SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Ship To Organization Name |
ITEM_ID | NUMBER | Item ID | ||
ITEM_NUMBER | VARCHAR2 | (40) | Item Number | |
ITEM_REVISION | VARCHAR2 | (3) | Item Revision | |
CATEGORY_ID | NUMBER | Category ID | ||
CATEGORY | VARCHAR2 | (163) | Category | |
BASE_PO_NUM | VARCHAR2 | (20) | Y | Base PO Number |
QA_PLAN | VARCHAR2 | (4000) | QA Plan Availability |
APPS.ICX_POS_QA_SHIPMENTS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The ICX_PO_ACTION_HISTORY_PK_V view is used in Web Suppliers and
returns the action history of a purchase order document including date
and name of action (approval, forward, reject) owners. This view
retrieves the list of approved, controlled or unprocessed purchasing
documents with their document types from the PO_ACTION_HISTORY_V view.
.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OBJECT_ID | NUMBER | Y | Document identifier | |
OBJECT_SUB_TYPE_CODE | VARCHAR2 | (25) | Y | Document subtype |
APPS.ICX_PO_ACTION_HISTORY_PK_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FULL_NAME | VARCHAR2 | (240) | ||
EMAIL_ADDRESS | VARCHAR2 | (240) | ||
EMPLOYEE_NUM | VARCHAR2 | (30) | ||
EMPLOYEE_ID | NUMBER | (10) | Y | |
DEFAULT_CODE_COMBINATION_ID | NUMBER | (15) | ||
LOCATION_ID | NUMBER | (15) | ||
LOCATION_CODE | VARCHAR2 | (60) | ||
ORGANIZATION_ID | NUMBER | (15) | Y | |
BUSINESS_GROUP_ID | NUMBER | (15) | Y | |
EXPENSE_CHECK_ADDRESS_FLAG | VARCHAR2 | (30) |
APPS.ICX_PO_APPROVER_VAL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_SEQ | NUMBER | Y | ||
HEADER_ID | NUMBER | Y | ||
RELEASE_ID | NUMBER | |||
LINE_ID | NUMBER | |||
LINE_NUM | NUMBER | Y | ||
LOCATION_ID | NUMBER | |||
LOCATION_NUM | NUMBER | |||
DISTRIBUTION_ID | NUMBER | |||
DISTRIBUTION_NUM | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_NUM | VARCHAR2 | (40) | ||
LEVEL_ALTERED | VARCHAR2 | (40) | Y | |
FIELD_ALTERED | VARCHAR2 | (40) | Y | |
CHANGES_FROM | VARCHAR2 | (2000) | ||
CHANGES_TO | VARCHAR2 | (2000) |
APPS.ICX_PO_DISTRIBUTES_DIFF_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EMPLOYEE_ID | NUMBER | (10) | Y | |
EMPLOYEE_NUM | VARCHAR2 | (30) | ||
FULL_NAME | VARCHAR2 | (240) | ||
FIRST_NAME | VARCHAR2 | (150) | ||
LAST_NAME | VARCHAR2 | (150) | Y | |
EMAIL_ADDRESS | VARCHAR2 | (240) | ||
WORK_TELEPHONE | VARCHAR2 | (4000) | Work telephone number | |
LOCATION_ID | NUMBER | (15) | ||
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) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
BUSINESS_GROUP_NAME | VARCHAR2 | (240) | Y | Group name |
POSITION | VARCHAR2 | (240) | Position | |
MAILSTOP | VARCHAR2 | (45) | ||
FAX_NUMBER | VARCHAR2 | (4000) | Fax number | |
PAGER_NUMBER | VARCHAR2 | (4000) | Pager number |
APPS.ICX_PO_EMPLOYEE_DETAILS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_RELEASE_FLAG | VARCHAR2 | (7) | ||
ACCEPTANCE_DUE_DATE | DATE | |||
APPROVED_DATE | DATE | |||
AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
CLOSED_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
FIRM_DATE | DATE | |||
NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
PRINT_COUNT | NUMBER | |||
PRINTED_DATE | DATE | |||
RATE | NUMBER | |||
RATE_DATE | DATE | |||
RATE_TYPE | VARCHAR2 | (30) | ||
REVISED_DATE | DATE | |||
REVISION_NUM | NUMBER | |||
AGENT_ID | NUMBER | (9) | ||
BILL_TO_LOCATION_ID | NUMBER | |||
FROM_HEADER_ID | NUMBER | |||
PO_HEADER_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
TERMS_ID | NUMBER | |||
VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
CLOSED_CODE | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | ||
FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
APPROVED_FLAG | VARCHAR2 | (1) | ||
CANCEL_FLAG | VARCHAR2 | (1) | ||
CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
ENABLED_FLAG | VARCHAR2 | (1) | ||
FROZEN_FLAG | VARCHAR2 | (1) | ||
SUMMARY_FLAG | VARCHAR2 | (1) | ||
USER_HOLD_FLAG | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | |||
ORDER_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
PO_NUM | VARCHAR2 | (61) | ||
ATTRIBUTE_CATEGORY | 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) | ||
DOC_TYPE_NAME | VARCHAR2 | (80) | ||
AGENT_NAME | VARCHAR2 | (4000) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (25) | ||
STATE | VARCHAR2 | (150) | ||
ZIP | VARCHAR2 | (20) | ||
COUNTRY | VARCHAR2 | (25) | ||
PHONE | VARCHAR2 | (28) | ||
FAX | VARCHAR2 | (28) | ||
VENDOR_CONTACT | VARCHAR2 | (32) | ||
TERMS_NAME | VARCHAR2 | (50) | ||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
BILL_TO_LOCATION | VARCHAR2 | (60) | ||
RATE_CONVERSION_TYPE | VARCHAR2 | (30) | ||
AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | ||
FOB_DSP | VARCHAR2 | (80) | ||
FREIGHT_TERMS_DSP | VARCHAR2 | (80) | ||
CLOSED_CODE_DSP | VARCHAR2 | (80) | ||
CANCEL_DATE | DATE | |||
CANCEL_REASON | VARCHAR2 | (240) | ||
CANCELLED_BY | NUMBER | |||
CANCELLED_BY_NAME | VARCHAR2 | (4000) | ||
HOLD_BY | NUMBER | |||
HOLD_DATE | DATE | |||
HOLD_REASON | VARCHAR2 | (240) | ||
RELEASE_NUM | NUMBER | |||
RELEASE_TYPE | VARCHAR2 | (25) | ||
PO_RELEASE_ID | NUMBER | |||
AMOUNT | VARCHAR2 | (4000) | ||
SUPPLIER_URL | VARCHAR2 | (150) |
APPS.ICX_PO_HDR_ARCHIVE_OPEN_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_RELEASE_FLAG | CHAR | (1) | ||
ACCEPTANCE_DUE_DATE | DATE | |||
APPROVED_DATE | DATE | |||
AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
CLOSED_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
PO_NUM_SEARCH | VARCHAR2 | (20) | ||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
NOT_TO_VENDOR | VARCHAR2 | (480) | ||
PRINT_COUNT | NUMBER | |||
PRINTED_DATE | DATE | |||
RATE | NUMBER | |||
RATE_DATE | DATE | |||
RATE_TYPE | VARCHAR2 | (30) | ||
REVISED_DATE | DATE | |||
REVISION_NUM | NUMBER | |||
AGENT_ID | NUMBER | (9) | ||
BILL_TO_LOCATION_ID | NUMBER | |||
FROM_HEADER_ID | NUMBER | |||
PO_HEADER_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
TERMS_ID | NUMBER | |||
VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
CLOSED_CODE | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | ||
FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
APPROVED_FLAG | VARCHAR2 | (1) | ||
CANCEL_FLAG | VARCHAR2 | (1) | ||
CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
ENABLED_FLAG | VARCHAR2 | (1) | ||
FROZEN_FLAG | VARCHAR2 | (1) | ||
SUMMARY_FLAG | VARCHAR2 | (1) | ||
USER_HOLD_FLAG | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | |||
ORDER_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
PO_NUM | VARCHAR2 | (61) | ||
ATTRIBUTE_CATEGORY | 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) | ||
DOC_TYPE_NAME | VARCHAR2 | (80) | ||
AGENT_NAME | VARCHAR2 | (4000) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (25) | ||
STATE | VARCHAR2 | (150) | ||
ZIP | VARCHAR2 | (20) | ||
COUNTRY | VARCHAR2 | (25) | ||
PHONE | VARCHAR2 | (28) | ||
FAX | VARCHAR2 | (28) | ||
VENDOR_CONTACT | VARCHAR2 | (32) | ||
TERMS_NAME | VARCHAR2 | (50) | ||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
BILL_TO_LOCATION | VARCHAR2 | (60) | ||
RATE_CONVERSION_TYPE | VARCHAR2 | (30) | ||
AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Authorization status displayed value | |
FOB_DSP | VARCHAR2 | (80) | Type of free-on-board terms for the document | |
FREIGHT_TERMS_DSP | VARCHAR2 | (80) | Type of freight terms for the document | |
CLOSED_CODE_DSP | VARCHAR2 | (80) | Describes the closure status of the document | |
CANCELLED_BY_NAME | VARCHAR2 | (4000) | ||
RELEASE_NUM | NUMBER | |||
RELEASE_TYPE | VARCHAR2 | (25) | ||
PO_RELEASE_ID | NUMBER | |||
AMOUNT | VARCHAR2 | (4000) | Total amount for an archived purchase order | |
SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL |
APPS.ICX_PO_HEADERS_ARCHIVE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_SEQ | NUMBER | Y | ||
HEADER_ID | NUMBER | Y | ||
RELEASE_ID | NUMBER | |||
LEVEL_ALTERED | VARCHAR2 | (40) | Y | |
FIELD_ALTERED | VARCHAR2 | (40) | Y | |
CHANGES_FROM | VARCHAR2 | (2000) | ||
CHANGES_TO | VARCHAR2 | (2000) |
APPS.ICX_PO_HEADER_DIFF_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | |||
PO_LINE_ID | NUMBER | Y | ||
CREATION_DATE | DATE | |||
QUANTITY | NUMBER | |||
QUANTITY_REJECTED | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
NEED_BY_DATE | DATE | |||
LAST_ACCEPT_DATE | DATE | |||
PRICE_OVERRIDE | NUMBER | |||
CLOSED_CODE | VARCHAR2 | (30) | ||
CLOSED_DATE | DATE | |||
CLOSED_REASON | VARCHAR2 | (240) | ||
SHIPMENT_NUM | NUMBER | |||
DAYS_LATE_RECEIPT_ALLOWED | NUMBER | |||
ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | ||
INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | ||
RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | ||
SHIP_TO_ORGANIZATION_ID | NUMBER | |||
RECEIPT_DAYS_EXCEPTION_CODE | VARCHAR2 | (25) | ||
APPROVED_FLAG | VARCHAR2 | (1) | ||
LINE_LOCATION_ID | NUMBER | Y | ||
PO_HEADER_ID | NUMBER | Y | ||
CREATED_BY | NUMBER | |||
QUANTITY_RECEIVED | NUMBER | |||
QUANTITY_ACCEPTED | NUMBER | |||
QUANTITY_BILLED | NUMBER | |||
QUANTITY_CANCELLED | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
PROMISED_DATE | DATE | |||
TAXABLE_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | 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) | ||
SHIP_TO_LOCATION | VARCHAR2 | (60) | Y | |
PO_NUM | VARCHAR2 | (61) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
RELEASE_NUM | NUMBER | |||
RELEASE_TYPE | VARCHAR2 | (25) | ||
AGENT_ID | NUMBER | |||
AGENT_NAME | VARCHAR2 | (4000) | ||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
VENDOR_CONTACT | VARCHAR2 | (32) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
REVISION_NUM | NUMBER | |||
DOC_TYPE_NAME | VARCHAR2 | (80) | ||
ORDER_DATE | DATE | |||
APPROVED_DATE | DATE | |||
REVISED_DATE | VARCHAR2 | (9) | ||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
RATE_TYPE | VARCHAR2 | (30) | ||
RATE_DATE | DATE | |||
RATE | NUMBER | |||
CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
ACCEPTANCE_DUE_DATE | DATE | |||
LINE_NUM | NUMBER | Y | ||
LINE_TYPE | VARCHAR2 | (25) | Y | |
ITEM_ID | NUMBER | |||
ITEM_REVISION | VARCHAR2 | (3) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
CATEGORY_ID | NUMBER | |||
CONTRACT_NUM | VARCHAR2 | (25) | ||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
NOT_TO_EXCEED_PRICE | NUMBER | |||
NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
OUTSIDE_OPERATION_UOM_TYPE | VARCHAR2 | (1) | Indicates whether the line type is an outside operation or not | |
SHIPMENT_AMOUNT | NUMBER | Shipment amount (shipment price * (quantity - cancelled quantity)) | ||
ITEM_URL | VARCHAR2 | (240) | Item URL | |
SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL | |
ITEM_NUM | VARCHAR2 | (40) | Item number |
APPS.ICX_PO_LATE_RECEIPTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_LINE_ID | NUMBER | Y | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) |
APPS.ICX_PO_LINES_ALL_CONTEXT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_SEQ | NUMBER | Y | ||
HEADER_ID | NUMBER | Y | ||
RELEASE_ID | NUMBER | |||
LINE_ID | NUMBER | |||
LINE_NUM | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_NUM | VARCHAR2 | (40) | ||
LEVEL_ALTERED | VARCHAR2 | (40) | Y | |
FIELD_ALTERED | VARCHAR2 | (40) | Y | |
CHANGES_FROM | VARCHAR2 | (2000) | ||
CHANGES_TO | VARCHAR2 | (2000) |
APPS.ICX_PO_LINES_DIFF_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_SEQ | NUMBER | Y | ||
HEADER_ID | NUMBER | Y | ||
RELEASE_ID | NUMBER | |||
LINE_ID | NUMBER | |||
LOCATION_ID | NUMBER | |||
LOCATION_NUM | NUMBER | |||
DISTRIBUTION_ID | NUMBER | |||
DISTRIBUTION_NUM | NUMBER | |||
LEVEL_ALTERED | VARCHAR2 | (40) | Y | |
FIELD_ALTERED | VARCHAR2 | (40) | Y | |
CHANGES_FROM | VARCHAR2 | (2000) | ||
CHANGES_TO | VARCHAR2 | (2000) |
APPS.ICX_PO_LINE_DIST_DIFF_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_SEQ | NUMBER | Y | ||
HEADER_ID | NUMBER | Y | ||
RELEASE_ID | NUMBER | |||
LINE_ID | NUMBER | |||
LOCATION_ID | NUMBER | |||
LOCATION_NUM | NUMBER | |||
LEVEL_ALTERED | VARCHAR2 | (40) | Y | |
FIELD_ALTERED | VARCHAR2 | (40) | Y | |
CHANGES_FROM | VARCHAR2 | (2000) | ||
CHANGES_TO | VARCHAR2 | (2000) |
APPS.ICX_PO_LINE_LOC_DIFF_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERSON_ID | NUMBER | (10) | Y | |
FIRST_NAME | VARCHAR2 | (150) | ||
LAST_NAME | VARCHAR2 | (150) | Y | |
FULL_NAME | VARCHAR2 | (240) | ||
WORK_TELEPHONE | VARCHAR2 | (4000) | Work telephone number | |
USER_NAME | VARCHAR2 | (100) | ||
MAILSTOP | VARCHAR2 | (45) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
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) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
LOCATION_CODE | VARCHAR2 | (60) | ||
DEFAULT_CODE_COMBINATION_ID | NUMBER | (15) | ||
COST_CENTER | VARCHAR2 | (4000) | Cost center |
APPS.ICX_PO_LIST_USERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_SEQ | NUMBER | Y | ||
HEADER_ID | NUMBER | Y | ||
RELEASE_ID | NUMBER | |||
LINE_ID | NUMBER | |||
LINE_NUM | NUMBER | Y | ||
ITEM_ID | NUMBER | |||
ITEM_NUM | VARCHAR2 | (40) | ||
LOCATION_ID | NUMBER | |||
LOCATION_NUM | NUMBER | |||
LEVEL_ALTERED | VARCHAR2 | (40) | Y | |
FIELD_ALTERED | VARCHAR2 | (40) | Y | |
CHANGES_FROM | VARCHAR2 | (2000) | ||
CHANGES_TO | VARCHAR2 | (2000) |
APPS.ICX_PO_LOCATIONS_DIFF_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_ID | NUMBER | (15) | Y | |
LOCATION_CODE | VARCHAR2 | (60) | Y | |
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
CITY_STATE_ZIP | VARCHAR2 | (184) | ||
COUNTRY | VARCHAR2 | (60) |
APPS.ICX_PO_LOCATION_DETAIL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
INVOICE_ID | NUMBER | (15) | Y | |
INVOICE_NUM | VARCHAR2 | (50) | Y | |
INVOICE_DATE | DATE | |||
INVOICE_DUE_DATE | DATE | |||
GROSS_AMOUNT | VARCHAR2 | (4000) | ||
DISCOUNT_AMOUNT_AVAILABLE | VARCHAR2 | (4000) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
AMOUNT_REMAINING | VARCHAR2 | (4000) | ||
PAYMENT_STATUS | VARCHAR2 | (80) | ||
PAYMENT_NUMBER | VARCHAR2 | (4000) | ||
PO_DOCUMENT_NUM | VARCHAR2 | (61) | ||
PO_TOTAL | VARCHAR2 | (4000) | ||
PO_CURRENCY_CODE | VARCHAR2 | (15) | ||
BUYER_NAME | VARCHAR2 | (4000) | ||
BUYER_ID | NUMBER | (9) | ||
PO_VENDOR_NAME | VARCHAR2 | (240) | ||
PO_VENDOR_ID | NUMBER | |||
PO_VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
PO_VENDOR_SITE_ID | NUMBER | |||
PO_VENDOR_CONTACT | VARCHAR2 | (32) | ||
PO_VENDOR_CONTACT_ID | NUMBER | |||
PO_HEADER_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
SUPPLIER_URL | VARCHAR2 | (150) |
APPS.ICX_PO_MATCHED_INVOICES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERSON_ID | NUMBER | (10) | Y | |
FULL_NAME | VARCHAR2 | (240) | ||
USER_NAME | VARCHAR2 | (100) | ||
WORK_TELEPHONE | VARCHAR2 | (4000) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
MAILSTOP | VARCHAR2 | (45) | ||
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) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
REQ_COUNT | NUMBER | Requisition count | ||
FIRST_REQ_DATE | DATE | First requisition creation date | ||
LAST_REQ_DATE | DATE | Last requisition creation date | ||
TOT_REQ_AMOUNT | VARCHAR2 | (4000) | Total requisition amount | |
DEFAULT_CODE_COMBINATION_ID | NUMBER | (15) | ||
COST_CENTER | VARCHAR2 | (4000) | Cost center |
APPS.ICX_PO_OPEN_REQS_BY_USERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_NUMBER | VARCHAR2 | (61) | ||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_CONTACT_ID | NUMBER | |||
ITEM_NUMBER | VARCHAR2 | (40) | ||
SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
NEED_BY_DATE | DATE | |||
PROMISED_DATE | DATE | |||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_DELIVERED | NUMBER | |||
UOM | VARCHAR2 | (25) | ||
WIP_ENTITY_NAME | VARCHAR2 | (240) | ||
WIP_ENTITY_TYPE | NUMBER | |||
WIP_LINE_CODE | VARCHAR2 | (10) | ||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
WIP_OPERATION_SEQ_NUM | NUMBER | |||
COMPONENT | VARCHAR2 | (4000) | ||
ATTACHMENT | VARCHAR2 | (4000) | ||
PO_HEADER_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
LINE_LOCATION_ID | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
ITEM_ID | NUMBER | |||
WIP_ENTITY_ID | NUMBER | |||
WIP_LINE_ID | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
ORG_ID | NUMBER | |||
PO_TYPE | VARCHAR2 | (80) | ||
BUYER_ID | NUMBER | (9) | ||
BASE_PO_NUM | VARCHAR2 | (20) | ||
PO_RELEASE_NUMBER | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_ORGANIZATION_ID | NUMBER | |||
CARRIER_CODE | VARCHAR2 | (25) | ||
RESOURCE_SEQ_NUM | NUMBER | |||
APPROVAL_STATUS | VARCHAR2 | (25) | ||
CLOSED_CODE | VARCHAR2 | (30) | ||
APPROVED_FLAG | VARCHAR2 | (1) | ||
LINE_CLOSED_STATUS | VARCHAR2 | (25) | ||
CANCEL_FLAG | VARCHAR2 | (1) | ||
FROZEN_FLAG | VARCHAR2 | (1) | ||
USER_HOLD_FLAG | VARCHAR2 | (1) | ||
LINE_EXPIRATION_DATE | DATE | |||
LINE_CANCEL_FLAG | VARCHAR2 | (1) |
APPS.ICX_PO_OSP_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PERSON_ID | NUMBER | (10) | ||
FULL_NAME | VARCHAR2 | (240) | ||
WORK_TELEPHONE | VARCHAR2 | (4000) | Work telephone number | |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
USER_NAME | VARCHAR2 | (100) | Y | |
MAILSTOP | VARCHAR2 | (45) | ||
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) | ||
ATTRIBUTE16 | VARCHAR2 | (150) | ||
ATTRIBUTE17 | VARCHAR2 | (150) | ||
ATTRIBUTE18 | VARCHAR2 | (150) | ||
ATTRIBUTE19 | VARCHAR2 | (150) | ||
ATTRIBUTE20 | VARCHAR2 | (150) | ||
REQ_COUNT | NUMBER | Requisition count | ||
FIRST_REQ_DATE | DATE | First requisition creation date | ||
LAST_REQ_DATE | DATE | Last requisition creation date | ||
TOT_REQ_AMOUNT | VARCHAR2 | (4000) | Total requisition amount | |
DEFAULT_CODE_COMBINATION_ID | NUMBER | (15) | ||
COST_CENTER | VARCHAR2 | (4000) | Cost center |
APPS.ICX_PO_REQS_BY_USERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WEB_USER_ID | NUMBER | (15) | Y | |
FULL_NAME | VARCHAR2 | (240) | ||
EMAIL_ADDRESS | VARCHAR2 | (240) | ||
EMPLOYEE_NUM | VARCHAR2 | (30) | ||
EMPLOYEE_ID | NUMBER | (10) | Y | |
DEFAULT_CODE_COMBINATION_ID | NUMBER | (15) | ||
LOCATION_ID | NUMBER | (15) | ||
LOCATION_CODE | VARCHAR2 | (60) | ||
ORGANIZATION_ID | NUMBER | (15) | Y | |
BUSINESS_GROUP_ID | NUMBER | (15) | Y | |
EXPENSE_CHECK_ADDRESS_FLAG | VARCHAR2 | (30) | ||
LOCATION_ORGANIZATION_ID | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
AGENT_RETURN_NOTE | VARCHAR2 | (240) | ||
AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
END_DATE_ACTIVE | DATE | |||
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
NOTE_TO_AUTHORIZER | VARCHAR2 | (4000) | ||
PREPARER_FINISHED_DATE | DATE | |||
START_DATE_ACTIVE | DATE | |||
INTERFACE_SOURCE_LINE_ID | NUMBER | |||
PREPARER_ID | NUMBER | (9) | Y | |
REQUISITION_HEADER_ID | NUMBER | Y | ||
CLOSED_CODE | VARCHAR2 | (25) | ||
INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
AGENT_RETURN_FLAG | VARCHAR2 | (1) | ||
CANCEL_FLAG | VARCHAR2 | (1) | Cancelled flag | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
ON_LINE_FLAG | VARCHAR2 | (1) | ||
PRELIMINARY_RESEARCH_FLAG | VARCHAR2 | (1) | ||
PREPARER_FINISHED_FLAG | VARCHAR2 | (1) | ||
RESEARCH_COMPLETE_FLAG | VARCHAR2 | (1) | ||
SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
TRANSFERRED_TO_OE_FLAG | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
REQUISITION_NUM | VARCHAR2 | (20) | Y | |
SEGMENT2 | VARCHAR2 | (20) | ||
SEGMENT3 | VARCHAR2 | (20) | ||
SEGMENT4 | VARCHAR2 | (20) | ||
SEGMENT5 | VARCHAR2 | (20) | ||
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) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PREPARER_NAME | VARCHAR2 | (240) | ||
AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Y | |
RESERVED_FLAG | VARCHAR2 | (4000) | Reserved flag | |
DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | Y | |
REQ_HEADER_AMOUNT | VARCHAR2 | (4000) | Total requisition amount | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
APPROVER_NAME | VARCHAR2 | (240) | ||
APPROVER_ID | NUMBER | (9) | ||
CLOSED_CODE_DSP | VARCHAR2 | (3) | Closed status (Yes or No) | |
ACTION_CODE_DISPLAY | VARCHAR2 | (80) | ||
CANCEL_DSP | VARCHAR2 | (80) | Y |
APPS.ICX_PO_REQUISITION_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
REQUISITION_HEADER_ID | NUMBER | |||
REQUISITION_LINE_ID | NUMBER | |||
LINE_NUM | NUMBER | |||
LINE_TYPE | VARCHAR2 | (25) | ||
LINE_TYPE_ID | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY | NUMBER | |||
QUANTITY_RECEIVED | NUMBER | |||
QUANTITY_DELIVERED | NUMBER | |||
QUANTITY_CANCELLED | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
UNIT_PRICE | NUMBER | |||
DISPLAY_UNIT_PRICE | VARCHAR2 | (4000) | ||
NEED_BY_DATE | DATE | |||
NOTE_TO_AGENT | VARCHAR2 | (480) | ||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | ||
SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | ||
RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | ||
ON_RFQ_FLAG | VARCHAR2 | (1) | ||
CANCEL_FLAG | VARCHAR2 | (80) | ||
MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | ||
UN_NUMBER | VARCHAR2 | (25) | ||
HAZARD_CLASS | VARCHAR2 | (40) | ||
TRANSACTION_REASON | VARCHAR2 | (80) | ||
REFERENCE_NUM | VARCHAR2 | (25) | ||
URGENT | VARCHAR2 | (1) | ||
JUSTIFICATION | VARCHAR2 | (480) | ||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
SOURCE_TYPE_CODE | VARCHAR2 | (25) | ||
DEST_ORGANIZATION | VARCHAR2 | (240) | ||
DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
DEST_SUBINVENTORY | VARCHAR2 | (10) | ||
SOURCE_ORGANIZATION | VARCHAR2 | (240) | ||
SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
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) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
OUTSIDE_OP_LINE_TYPE | VARCHAR2 | (1) | ||
DELIVER_TO_LOCATION_ID | NUMBER | |||
TO_PERSON_ID | NUMBER | (9) | ||
REQUESTOR | VARCHAR2 | (4000) | Requester name | |
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | ||
UN_NUMBER_ID | NUMBER | |||
HAZARD_CLASS_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RATE | NUMBER | |||
RATE_TYPE | VARCHAR2 | (30) | ||
RATE_DATE | DATE | |||
CURRENCY_UNIT_PRICE | NUMBER | |||
SUGGESTED_BUYER_ID | NUMBER | (9) | ||
SUGGESTED_BUYER | VARCHAR2 | (4000) | Suggested buyer name | |
CLOSED_CODE | VARCHAR2 | (25) | ||
LINE_LOCATION_ID | NUMBER | |||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ITEM_CATEGORY | VARCHAR2 | (163) | ||
PARENT_REQ_LINE_ID | NUMBER | |||
PURCHASING_AGENT_ID | NUMBER | (9) | ||
DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
BLANKET_PO_HEADER_ID | NUMBER | |||
BLANKET_PO_LINE_NUM | NUMBER | |||
CANCEL_REASON | VARCHAR2 | (240) | ||
CANCEL_DATE | DATE | |||
AGENT_RETURN_NOTE | VARCHAR2 | (480) | ||
CHANGED_AFTER_RESEARCH_FLAG | VARCHAR2 | (1) | ||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_CONTACT_ID | NUMBER | |||
RESEARCH_AGENT_ID | NUMBER | (9) | ||
ON_LINE_FLAG | VARCHAR2 | (1) | ||
DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
INVENTORY_SOURCE_CONTEXT | VARCHAR2 | (30) | ||
VENDOR_SOURCE_CONTEXT | VARCHAR2 | (30) | ||
BOM_RESOURCE_ID | NUMBER | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
CLOSED_REASON | VARCHAR2 | (240) | ||
CLOSED_DATE | DATE | |||
TRANSACTION_REASON_CODE | VARCHAR2 | (25) | ||
SOURCE_REQ_LINE_ID | NUMBER | |||
DEST_ORGANIZATION_ID | NUMBER | |||
SOURCE_ORGANIZATION_ID | NUMBER | |||
PURCHASING_AGENT_NAME_DSP | VARCHAR2 | (4000) | Purchasing agent name | |
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
RATE_TYPE_DSP | VARCHAR2 | (30) | ||
DESTINATION_TYPE_DSP | VARCHAR2 | (80) | ||
SOURCE_TYPE_DSP | VARCHAR2 | (80) | ||
SOURCE_DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | ||
DESTINATION_CUSTOMER_ID | NUMBER | |||
DESTINATION_ADDRESS_ID | NUMBER | |||
DESTINATION_USE_ID | NUMBER | |||
REQUISITION_NUM | VARCHAR2 | (20) | ||
PREPARER_ID | NUMBER | (9) | ||
PREPARER_NAME | VARCHAR2 | (4000) | Preparer name | |
AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | ||
INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
BLANKET_PO_NUM_DSP | VARCHAR2 | (4000) | PO number | |
ORDER_NUM | VARCHAR2 | (4000) | Order number | |
SUPPLIER_ITEM_URL | VARCHAR2 | (240) | ||
SUPPLIER_URL | VARCHAR2 | (150) |
APPS.ICX_PO_REQUISITION_LINES_INQ_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_HEADER_ID | NUMBER | Y | ||
REQUISITION_LINE_ID | NUMBER | Y | ||
LINE_NUM | NUMBER | Y | ||
LINE_TYPE | VARCHAR2 | (25) | Y | |
LINE_TYPE_ID | NUMBER | Y | ||
ITEM_ID | NUMBER | |||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | Y | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | |
QUANTITY | NUMBER | |||
QUANTITY_RECEIVED | NUMBER | |||
QUANTITY_DELIVERED | NUMBER | |||
QUANTITY_CANCELLED | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
DISPLAY_UNIT_PRICE | VARCHAR2 | (4000) | ||
UNIT_PRICE | NUMBER | |||
NEED_BY_DATE | DATE | |||
NOTE_TO_AGENT | VARCHAR2 | (480) | ||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | ||
SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | ||
CANCEL_FLAG | VARCHAR2 | (1) | ||
MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | ||
REFERENCE_NUM | VARCHAR2 | (25) | ||
JUSTIFICATION | VARCHAR2 | (480) | ||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
DEST_ORGANIZATION | VARCHAR2 | (240) | Y | |
DELIVER_TO_LOCATION | VARCHAR2 | (60) | Y | |
DEST_SUBINVENTORY | VARCHAR2 | (10) | ||
SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
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) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
OUTSIDE_OP_LINE_TYPE | VARCHAR2 | (1) | ||
DELIVER_TO_LOCATION_ID | NUMBER | Y | ||
TO_PERSON_ID | NUMBER | (9) | Y | |
REQUESTOR | VARCHAR2 | (4000) | Requester name | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RATE | NUMBER | |||
RATE_DATE | DATE | |||
CURRENCY_UNIT_PRICE | NUMBER | |||
SUGGESTED_BUYER_ID | NUMBER | (9) | ||
SUGGESTED_BUYER | VARCHAR2 | (4000) | Suggested buyer name | |
CLOSED_CODE | VARCHAR2 | (25) | ||
LINE_LOCATION_ID | NUMBER | |||
ITEM_NUMBER | VARCHAR2 | (4000) | Item number | |
ITEM_CATEGORY | VARCHAR2 | (163) | ||
CANCEL_REASON | VARCHAR2 | (240) | ||
CANCEL_DATE | DATE | |||
VENDOR_ID | NUMBER | |||
CLOSED_REASON | VARCHAR2 | (240) | ||
CLOSED_DATE | DATE | |||
PURCHASING_AGENT_NAME_DSP | VARCHAR2 | (4000) | Purchasing agent name | |
RATE_TYPE_DSP | VARCHAR2 | (30) | ||
DESTINATION_TYPE_DSP | VARCHAR2 | (80) | Y | |
SOURCE_TYPE_DSP | VARCHAR2 | (80) | Y | |
REQUISITION_NUM | VARCHAR2 | (20) | Y | |
PREPARER_ID | NUMBER | (9) | Y | |
PREPARER_NAME | VARCHAR2 | (4000) | Preparer name | |
AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Y | |
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | Y | |
INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
ORDER_NUM | VARCHAR2 | (4000) | Order number | |
SUPPLIER_ITEM_URL | VARCHAR2 | (240) | ||
SUPPLIER_URL | VARCHAR2 | (150) | ||
APPROVED_DATE | DATE | Approved date |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPRESS_NAME | VARCHAR2 | (25) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
DOCUMENT_TYPE | VARCHAR2 | (80) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
SEQUENCE_NUM | NUMBER | |||
SOURCE_DOC_HEADER_ID | NUMBER | |||
SOURCE_DOC_NUM | VARCHAR2 | (20) | ||
SOURCE_DOC_TYPE_CODE | VARCHAR2 | (25) | ||
SOURCE_DOC_TYPE | VARCHAR2 | (80) | ||
SOURCE_DOC_CURRENCY | VARCHAR2 | (15) | ||
SOURCE_DOC_RATE | NUMBER | |||
SOURCE_DOC_RATE_TYPE | VARCHAR2 | (30) | ||
SOURCE_DOC_RATE_TYPE_DSP | VARCHAR2 | (30) | ||
SOURCE_DOC_RATE_DATE | DATE | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | ||
SOURCE_DOC_LINE_ID | NUMBER | |||
SOURCE_DOC_LINE_NUM | NUMBER | |||
SOURCE_DOC_CURRENCY_PRICE | NUMBER | |||
SOURCE_DOC_BASE_PRICE | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_TYPE_ID | NUMBER | |||
LINE_TYPE | VARCHAR2 | (25) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
TEMPLATE_LINE_PRICE | NUMBER | |||
SUGGESTED_SOURCE_ID | NUMBER | |||
SOURCE_NAME | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_SITE_ID | NUMBER | |||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
SUGGESTED_VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_CONTACT_NAME | VARCHAR2 | (32) | ||
SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | ||
SUGGESTED_BUYER_ID | NUMBER | (9) | ||
BUYER_NAME | VARCHAR2 | (240) | ||
RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | ||
SOURCE_TYPE_CODE | VARCHAR2 | (25) | ||
OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
ORDER_TYPE_LOOKUP_DSP | VARCHAR2 | (80) | ||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ORGANIZATION_ID | NUMBER | |||
SUPPLIER_URL | VARCHAR2 | (150) | ||
SUPPLIER_ITEM_URL | VARCHAR2 | (150) | ||
ITEM_URL | VARCHAR2 | (240) |
APPS.ICX_PO_REQUISITION_TEMPLATES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
REQUISITION_HEADER_ID | NUMBER | Y | ||
DISTRIBUTION_ID | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
REQUISITION_LINE_ID | NUMBER | Y | ||
SET_OF_BOOKS_ID | NUMBER | Y | ||
CODE_COMBINATION_ID | NUMBER | Y | ||
REQ_LINE_QUANTITY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
GL_ENCUMBERED_DATE | DATE | |||
GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
GL_CANCELLED_DATE | DATE | |||
FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | ||
ENCUMBERED_AMOUNT | NUMBER | |||
BUDGET_ACCOUNT_ID | NUMBER | |||
ACCRUAL_ACCOUNT_ID | NUMBER | |||
VARIANCE_ACCOUNT_ID | NUMBER | |||
PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | 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) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
PROJECT_ID | NUMBER | |||
TASK_ID | NUMBER | |||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
GL_CLOSED_DATE | DATE | |||
SOURCE_REQ_DISTRIBUTION_ID | NUMBER | |||
DISTRIBUTION_NUM | NUMBER | Y | ||
PROJECT_RELATED_FLAG | VARCHAR2 | (1) | ||
EXPENDITURE_ITEM_DATE | DATE | |||
ORG_ID | NUMBER | |||
ALLOCATION_TYPE | VARCHAR2 | (25) | ||
ALLOCATION_VALUE | NUMBER | |||
PROJECT_NUMBER | VARCHAR2 | (25) | ||
TASK_NUMBER | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT | VARCHAR2 | (4000) | Charge account ID | |
BUDGET_ACCOUNT | VARCHAR2 | (4000) | Budget account ID | |
ACCRUAL_ACCOUNT | VARCHAR2 | (4000) | Accrual account ID | |
VARIANCE_ACCOUNT | VARCHAR2 | (4000) | Variance account ID | |
EXPENDITURE_ORG_NAME | VARCHAR2 | (240) | ||
COST_CENTER_NUMBER | VARCHAR2 | (4000) | Cost center number | |
ACCOUNT_NUMBER | VARCHAR2 | (4000) | Account number | |
COMPANY_NUMBER | VARCHAR2 | (4000) | Company number |
APPS.ICX_PO_REQ_DIST_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
AGENT_RETURN_NOTE | VARCHAR2 | (240) | ||
AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
END_DATE_ACTIVE | DATE | |||
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
NOTE_TO_AUTHORIZER | VARCHAR2 | (4000) | ||
PREPARER_FINISHED_DATE | DATE | |||
START_DATE_ACTIVE | DATE | |||
INTERFACE_SOURCE_LINE_ID | NUMBER | |||
PREPARER_ID | NUMBER | (9) | Y | |
REQUISITION_HEADER_ID | NUMBER | Y | ||
INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
AGENT_RETURN_FLAG | VARCHAR2 | (1) | ||
CANCEL_FLAG | VARCHAR2 | (1) | Cancelled flag | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
ON_LINE_FLAG | VARCHAR2 | (1) | ||
PRELIMINARY_RESEARCH_FLAG | VARCHAR2 | (1) | ||
PREPARER_FINISHED_FLAG | VARCHAR2 | (1) | ||
RESEARCH_COMPLETE_FLAG | VARCHAR2 | (1) | ||
SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
TRANSFERRED_TO_OE_FLAG | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
REQUISITION_NUM | VARCHAR2 | (20) | Y | |
SEGMENT2 | VARCHAR2 | (20) | ||
SEGMENT3 | VARCHAR2 | (20) | ||
SEGMENT4 | VARCHAR2 | (20) | ||
SEGMENT5 | VARCHAR2 | (20) | ||
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) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
PREPARER_NAME | VARCHAR2 | (240) | ||
AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Y | |
RESERVED_FLAG | VARCHAR2 | (4000) | Reserved flag | |
DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | Y | |
REQ_HEADER_AMOUNT | VARCHAR2 | (4000) | Total requisition amount | |
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
CLOSED_CODE_DSP | VARCHAR2 | (80) | Y | Closed status (Yes or No) |
ACTION_CODE_DISPLAY | VARCHAR2 | (3) | ||
CANCEL_DSP | VARCHAR2 | (80) | Y |
APPS.ICX_PO_REQ_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_HEADER_ID | NUMBER | Y | ||
REQUISITION_LINE_ID | NUMBER | Y | ||
APPROVED_DATE | DATE | Approved date | ||
EXT_AMOUNT | NUMBER | |||
DISTRIBUTION_ID | NUMBER | Y | ||
REQ_LINE_QUANTITY | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | Y | ||
ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
GL_ENCUMBERED_DATE | DATE | |||
GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
GL_CANCELLED_DATE | DATE | |||
FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | ||
ENCUMBERED_AMOUNT | NUMBER | |||
BUDGET_ACCOUNT_ID | NUMBER | |||
ACCRUAL_ACCOUNT_ID | NUMBER | |||
VARIANCE_ACCOUNT_ID | NUMBER | |||
PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | ||
DISTRIBUTION_NUM | NUMBER | Y | ||
PROJECT_ID | NUMBER | |||
TASK_ID | NUMBER | |||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
GL_CLOSED_DATE | DATE | |||
SOURCE_REQ_DISTRIBUTION_ID | NUMBER | |||
PROJECT_RELATED_FLAG | VARCHAR2 | (1) | ||
EXPENDITURE_ITEM_DATE | DATE | |||
ORG_ID | NUMBER | |||
ALLOCATION_TYPE | VARCHAR2 | (25) | ||
ALLOCATION_VALUE | NUMBER | |||
GL_CONCATENATED_SEGMENTS | VARCHAR2 | (155) | ||
SEGMENT1 | VARCHAR2 | (25) | ||
SEGMENT2 | VARCHAR2 | (25) | ||
SEGMENT3 | VARCHAR2 | (25) | ||
SEGMENT4 | VARCHAR2 | (25) | ||
SEGMENT5 | VARCHAR2 | (25) | ||
SEGMENT6 | VARCHAR2 | (25) | ||
SEGMENT7 | VARCHAR2 | (25) | ||
SEGMENT8 | VARCHAR2 | (25) | ||
SEGMENT9 | VARCHAR2 | (25) | ||
SEGMENT10 | VARCHAR2 | (25) | ||
SEGMENT11 | VARCHAR2 | (25) | ||
SEGMENT12 | VARCHAR2 | (25) | ||
SEGMENT13 | VARCHAR2 | (25) | ||
SEGMENT14 | VARCHAR2 | (25) | ||
SEGMENT15 | VARCHAR2 | (25) | ||
SEGMENT16 | VARCHAR2 | (25) | ||
SEGMENT17 | VARCHAR2 | (25) | ||
SEGMENT18 | VARCHAR2 | (25) | ||
SEGMENT19 | VARCHAR2 | (25) | ||
SEGMENT20 | VARCHAR2 | (25) | ||
SEGMENT21 | VARCHAR2 | (25) | ||
SEGMENT22 | VARCHAR2 | (25) | ||
SEGMENT23 | VARCHAR2 | (25) | ||
SEGMENT24 | VARCHAR2 | (25) | ||
SEGMENT25 | VARCHAR2 | (25) | ||
SEGMENT26 | VARCHAR2 | (25) | ||
SEGMENT27 | VARCHAR2 | (25) | ||
SEGMENT28 | VARCHAR2 | (25) | ||
SEGMENT29 | VARCHAR2 | (25) | ||
SEGMENT30 | VARCHAR2 | (25) | ||
COST_CENTER_DSP | VARCHAR2 | (4000) | Cost center number | |
ACCOUNT_NUMBER_DSP | VARCHAR2 | (4000) | Account number | |
COMPANY_NUMBER_DSP | VARCHAR2 | (4000) | Company number | |
LINE_NUM | NUMBER | Y | ||
LINE_TYPE | VARCHAR2 | (25) | Y | |
LINE_TYPE_ID | NUMBER | Y | ||
ITEM_ID | NUMBER | |||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | Y | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | |
QUANTITY | NUMBER | |||
QUANTITY_RECEIVED | NUMBER | |||
QUANTITY_DELIVERED | NUMBER | |||
QUANTITY_CANCELLED | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
UNIT_PRICE | VARCHAR2 | (4000) | ||
DISPLAY_UNIT_PRICE | NUMBER | |||
NEED_BY_DATE | DATE | |||
NOTE_TO_AGENT | VARCHAR2 | (480) | ||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | ||
SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | ||
CANCEL_FLAG | VARCHAR2 | (1) | ||
MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | ||
REFERENCE_NUM | VARCHAR2 | (25) | ||
JUSTIFICATION | VARCHAR2 | (480) | ||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
LOCATION_CODE | VARCHAR2 | (60) | Y | |
DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
DELIVER_TO_LOCATION_ID | NUMBER | Y | ||
TO_PERSON_ID | NUMBER | (9) | Y | |
REQUESTOR | VARCHAR2 | (4000) | Requester name | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RATE | NUMBER | |||
RATE_DATE | DATE | |||
CURRENCY_UNIT_PRICE | NUMBER | |||
SUGGESTED_BUYER_ID | NUMBER | (9) | ||
SUGGESTED_BUYER | VARCHAR2 | (4000) | Suggested buyer name | |
CLOSED_CODE | VARCHAR2 | (25) | ||
LINE_LOCATION_ID | NUMBER | |||
ITEM_NUMBER | VARCHAR2 | (4000) | Item number | |
CONCATENATED_SEGMENTS | VARCHAR2 | (163) | ||
CANCEL_REASON | VARCHAR2 | (240) | ||
CANCEL_DATE | DATE | |||
VENDOR_ID | NUMBER | |||
CLOSED_REASON | VARCHAR2 | (240) | ||
CLOSED_DATE | DATE | |||
PURCHASING_AGENT_NAME_DSP | VARCHAR2 | (4000) | Purchasing agent name | |
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (30) | ||
DESTINATION_TYPE_DSP | VARCHAR2 | (80) | Y | |
SOURCE_TYPE_DSP | VARCHAR2 | (80) | Y | |
REQUISITION_NUM | VARCHAR2 | (20) | Y | |
PREPARER_ID | NUMBER | (9) | Y | |
PREPARER_NAME | VARCHAR2 | (4000) | Preparer name | |
AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Y | |
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | Y | |
INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | ||
ORDER_NUM | VARCHAR2 | (4000) | Order number | |
SUPPLIER_ITEM_URL | VARCHAR2 | (240) | ||
SUPPLIER_URL | VARCHAR2 | (150) |
APPS.ICX_PO_REQ_LINES_DIST_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
REQUISITION_HEADER_ID | NUMBER | |||
REQUISITION_LINE_ID | NUMBER | |||
LINE_NUM | NUMBER | |||
LINE_TYPE | VARCHAR2 | (25) | ||
LINE_TYPE_ID | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY | NUMBER | |||
QUANTITY_RECEIVED | NUMBER | |||
QUANTITY_DELIVERED | NUMBER | |||
QUANTITY_CANCELLED | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
UNIT_PRICE | NUMBER | |||
DISPLAY_UNIT_PRICE | VARCHAR2 | (4000) | ||
NEED_BY_DATE | DATE | |||
NOTE_TO_AGENT | VARCHAR2 | (480) | ||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | ||
SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | ||
RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | ||
ON_RFQ_FLAG | VARCHAR2 | (1) | ||
CANCEL_FLAG | VARCHAR2 | (1) | ||
MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | ||
UN_NUMBER | VARCHAR2 | (25) | ||
HAZARD_CLASS | VARCHAR2 | (40) | ||
TRANSACTION_REASON | VARCHAR2 | (80) | ||
REFERENCE_NUM | VARCHAR2 | (25) | ||
URGENT | VARCHAR2 | (1) | ||
JUSTIFICATION | VARCHAR2 | (480) | ||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
SOURCE_TYPE_CODE | VARCHAR2 | (25) | ||
DEST_ORGANIZATION | VARCHAR2 | (240) | ||
DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
DEST_SUBINVENTORY | VARCHAR2 | (10) | ||
SOURCE_ORGANIZATION | VARCHAR2 | (240) | ||
SOURCE_SUBINVENTORY | VARCHAR2 | (10) | ||
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) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
OUTSIDE_OP_LINE_TYPE | VARCHAR2 | (1) | ||
DELIVER_TO_LOCATION_ID | NUMBER | |||
TO_PERSON_ID | NUMBER | (9) | ||
REQUESTER | VARCHAR2 | (4000) | Requester name | |
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | ||
UN_NUMBER_ID | NUMBER | |||
HAZARD_CLASS_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RATE | NUMBER | |||
RATE_TYPE | VARCHAR2 | (30) | ||
RATE_DATE | DATE | |||
CURRENCY_UNIT_PRICE | NUMBER | |||
SUGGESTED_BUYER_ID | NUMBER | (9) | ||
SUGGESTED_BUYER | VARCHAR2 | (4000) | Suggested buyer name | |
CLOSED_CODE | VARCHAR2 | (25) | ||
LINE_LOCATION_ID | NUMBER | |||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ITEM_CATEGORY | VARCHAR2 | (163) | ||
PARENT_REQ_LINE_ID | NUMBER | |||
PURCHASING_AGENT_ID | NUMBER | (9) | ||
DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
BLANKET_PO_HEADER_ID | NUMBER | |||
BLANKET_PO_LINE_NUM | NUMBER | |||
CANCEL_REASON | VARCHAR2 | (240) | ||
CANCEL_DATE | DATE | |||
AGENT_RETURN_NOTE | VARCHAR2 | (480) | ||
CHANGED_AFTER_RESEARCH_FLAG | VARCHAR2 | (1) | ||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_CONTACT_ID | NUMBER | |||
RESEARCH_AGENT_ID | NUMBER | (9) | ||
ON_LINE_FLAG | VARCHAR2 | (1) | ||
DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
INVENTORY_SOURCE_CONTEXT | VARCHAR2 | (30) | ||
VENDOR_SOURCE_CONTEXT | VARCHAR2 | (30) | ||
BOM_RESOURCE_ID | NUMBER | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
CLOSED_REASON | VARCHAR2 | (240) | ||
CLOSED_DATE | DATE | |||
TRANSACTION_REASON_CODE | VARCHAR2 | (25) | ||
SOURCE_REQ_LINE_ID | NUMBER | |||
DEST_ORGANIZATION_ID | NUMBER | |||
SOURCE_ORGANIZATION_ID | NUMBER | |||
PURCHASING_AGENT_NAME_DSP | VARCHAR2 | (4000) | Purchasing agent name | |
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
RATE_TYPE_DSP | VARCHAR2 | (30) | ||
DESTINATION_TYPE_DSP | VARCHAR2 | (80) | ||
SOURCE_TYPE_DSP | VARCHAR2 | (80) | ||
SOURCE_DOCUMENT_TYPE_DSP | VARCHAR2 | (80) | ||
DESTINATION_CUSTOMER_ID | NUMBER | |||
DESTINATION_ADDRESS_ID | NUMBER | |||
INTERFACE_SOURCE_CODE | NUMBER | |||
BLANKET_PO_NUM_DSP | VARCHAR2 | (4000) | ||
ORDER_NUM | VARCHAR2 | (4000) | Order number | |
SUPPLIER_ITEM_URL | VARCHAR2 | (240) | ||
SUPPLIER_URL | VARCHAR2 | (150) | ||
VENDOR_NAME | VARCHAR2 | (240) |
APPS.ICX_PO_REQ_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPRESS_NAME | VARCHAR2 | (25) | ||
LINE_ID | VARCHAR2 | (65) | Line unique identifier | |
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
DOCUMENT_TYPE | VARCHAR2 | (80) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
SEQUENCE_NUM | NUMBER | |||
SOURCE_DOC_HEADER_ID | VARCHAR2 | (40) | ||
SOURCE_DOC_NUM | VARCHAR2 | (20) | ||
SOURCE_DOC_TYPE_CODE | VARCHAR2 | (25) | ||
SOURCE_DOC_TYPE | VARCHAR2 | (80) | ||
SOURCE_DOC_CURRENCY | VARCHAR2 | (15) | ||
SOURCE_DOC_RATE | NUMBER | |||
SOURCE_DOC_RATE_TYPE | VARCHAR2 | (30) | ||
SOURCE_DOC_RATE_TYPE_DSP | VARCHAR2 | (30) | ||
SOURCE_DOC_RATE_DATE | DATE | |||
SOURCE_DOC_FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | ||
SOURCE_DOC_LINE_ID | NUMBER | |||
SOURCE_DOC_LINE_NUM | VARCHAR2 | (40) | ||
SOURCE_DOC_CURRENCY_PRICE | NUMBER | |||
SOURCE_DOC_BASE_PRICE | NUMBER | Unit price (rated) | ||
ITEM_ID | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
PRICE | NUMBER | Extended unit price (rated) | ||
LINE_TYPE_ID | VARCHAR2 | (40) | ||
LINE_TYPE | VARCHAR2 | (25) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | VARCHAR2 | (40) | ||
UOM | VARCHAR2 | (25) | ||
TEMPLATE_LINE_PRICE | NUMBER | |||
SUGGESTED_SOURCE_ID | NUMBER | |||
SOURCE_NAME | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_SITE_ID | NUMBER | |||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
SUGGESTED_VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_CONTACT_NAME | VARCHAR2 | (32) | Supplier contact name | |
SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | ||
SUGGESTED_BUYER_ID | NUMBER | (9) | ||
BUYER_NAME | VARCHAR2 | (240) | ||
RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | ||
SOURCE_TYPE_CODE | VARCHAR2 | (25) | ||
OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
ORDER_TYPE_LOOKUP_DSP | VARCHAR2 | (80) | ||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ORGANIZATION_ID | NUMBER | |||
SUPPLIER_URL | VARCHAR2 | (150) | ||
SUPPLIER_ITEM_URL | VARCHAR2 | (240) | ||
ITEM_URL | VARCHAR2 | (240) |
APPS.ICX_PO_REQ_TEMPLATE_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_SEQ | NUMBER | Y | ||
HEADER_ID | NUMBER | Y | ||
RELEASE_ID | NUMBER |
APPS.ICX_PO_REVISIONS_HEADER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_SEQ | NUMBER | Y | ||
LINE_ID | NUMBER | |||
RELEASE_ID | NUMBER |
APPS.ICX_PO_REVISIONS_LINE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_SEQ | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
HEADER_ID | NUMBER | Y | ||
RELEASE_ID | NUMBER | |||
LINE_ID | NUMBER | |||
LOCATION_ID | NUMBER | |||
DISTRIBUTION_ID | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_NUMBER | VARCHAR2 | (40) | ||
PO_NUM | VARCHAR2 | (80) | ||
REVISION_NUM | NUMBER | Y | ||
LINE_NUM | NUMBER | |||
LOCATION_NUM | NUMBER | |||
DISTRIBUTION_NUM | NUMBER | |||
LEVEL_ALTERED | VARCHAR2 | (40) | Y | |
FIELD_ALTERED | VARCHAR2 | (80) | ||
CHANGES_FROM | VARCHAR2 | (2000) | ||
CHANGES_TO | VARCHAR2 | (2000) |
APPS.ICX_PO_REVISIONS_TEMP_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PO_HEADER_ID | NUMBER | Y | ||
SEGMENT1 | VARCHAR2 | (20) | Y | |
SEGMENT2 | VARCHAR2 | (20) | ||
SEGMENT3 | VARCHAR2 | (20) | ||
SEGMENT4 | VARCHAR2 | (20) | ||
SEGMENT5 | VARCHAR2 | (20) | ||
DISPLAYED_QUOTE_TYPE | VARCHAR2 | (80) | Y | |
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
STATUS | VARCHAR2 | (80) | Y | |
STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
REVISION_NUM | NUMBER | |||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_CONTACT | VARCHAR2 | (32) | ||
AGENT_ID | NUMBER | (9) | Y | |
AGENT_NAME | VARCHAR2 | (240) | ||
QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
FROM_HEADER_ID | NUMBER | |||
FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
FROM_RFQ_NUMBER | VARCHAR2 | (20) | ||
RFQ_CLOSE_DATE | DATE | |||
REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
REPLY_DATE | DATE | |||
START_DATE | DATE | |||
END_DATE | DATE | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
BILL_TO_LOCATION_ID | NUMBER | |||
BILL_TO_LOCATION | VARCHAR2 | (60) | ||
APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
DISP_RATE_TYPE | VARCHAR2 | (30) | ||
RATE_TYPE | VARCHAR2 | (30) | ||
RATE_DATE | DATE | |||
RATE | NUMBER | |||
COMMENTS | VARCHAR2 | (240) | ||
TERMS_ID | NUMBER | |||
PAYMENT_TERMS | VARCHAR2 | (50) | ||
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
FREIGHT_TERMS_DSP | VARCHAR2 | (80) | ||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
FOB_DSP | VARCHAR2 | (80) | ||
NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
QUOTE_WARNING_DELAY | NUMBER | |||
QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
PRINTED_DATE | DATE | |||
REVISED_DATE | DATE | |||
CLOSED_DATE | DATE | |||
QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
CREATION_DATE_DISP | DATE | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
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) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) |
APPS.ICX_PO_RFQ_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
PO_HEADER_ID | NUMBER | Y | ||
PO_LINE_ID | NUMBER | Y | ||
LINE_NUM | NUMBER | Y | ||
LINE_TYPE_ID | NUMBER | Y | ||
LINE_TYPE | VARCHAR2 | (25) | ||
ITEM_ID | NUMBER | |||
ITEM_NUMBER | VARCHAR2 | (4000) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
PRIMARY_UNIT_CLASS | VARCHAR2 | (10) | ||
UNIT_PRICE | NUMBER | |||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
UN_NUMBER_ID | NUMBER | |||
UN_NUMBER | VARCHAR2 | (25) | ||
HAZARD_CLASS_ID | NUMBER | |||
HAZARD_CLASS | VARCHAR2 | (40) | ||
MIN_ORDER_QUANTITY | NUMBER | |||
MAX_ORDER_QUANTITY | NUMBER | |||
NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
FROM_HEADER_ID | NUMBER | |||
FROM_LINE_ID | NUMBER | |||
TAXABLE_FLAG | VARCHAR2 | (1) | ||
QUANTITY | NUMBER | |||
ALLOW_ITEM_DESC_UPDATE_FLAG | VARCHAR2 | (1) | ||
ALLOWED_UNITS_LOOKUP_CODE | NUMBER | |||
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATED_BY | NUMBER | |||
CREATION_DATE | DATE | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
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) | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
SHIPMENT_NUM | NUMBER | |||
SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | ||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
PAYMENT_TERMS | VARCHAR2 | (240) |
APPS.ICX_PO_RFQ_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_RELEASE_FLAG | CHAR | (2) | ||
ACCEPTANCE_DUE_DATE | DATE | |||
AMOUNT_LIMIT | VARCHAR2 | (4000) | ||
APPROVED_DATE | DATE | |||
AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
BLANKET_TOTAL_AMOUNT | VARCHAR2 | (4000) | ||
CLOSED_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
END_DATE | DATE | |||
MIN_RELEASE_AMOUNT | VARCHAR2 | (4000) | ||
NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
PRINT_COUNT | NUMBER | |||
PRINTED_DATE | DATE | |||
RATE | NUMBER | |||
RATE_DATE | DATE | |||
RATE_TYPE | VARCHAR2 | (30) | ||
REVISED_DATE | DATE | |||
REVISION_NUM | NUMBER | |||
START_DATE | DATE | |||
AGENT_ID | NUMBER | (9) | Y | |
BILL_TO_LOCATION_ID | NUMBER | |||
PO_HEADER_ID | NUMBER | Y | ||
SHIP_TO_LOCATION_ID | NUMBER | |||
TERMS_ID | NUMBER | |||
VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
CLOSED_CODE | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
APPROVED_FLAG | VARCHAR2 | (1) | ||
CANCEL_FLAG | VARCHAR2 | (1) | ||
CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
ENABLED_FLAG | VARCHAR2 | (1) | Y | |
FROZEN_FLAG | VARCHAR2 | (1) | ||
SUMMARY_FLAG | VARCHAR2 | (1) | Y | |
USER_HOLD_FLAG | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | |||
ORDER_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
PO_NUM | VARCHAR2 | (20) | Y | |
ATTRIBUTE_CATEGORY | 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) | ||
DOC_TYPE_NAME | VARCHAR2 | (80) | Y | |
AGENT_NAME | VARCHAR2 | (4000) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (25) | ||
STATE | VARCHAR2 | (150) | ||
ZIP | VARCHAR2 | (20) | ||
COUNTRY | VARCHAR2 | (25) | ||
PHONE | VARCHAR2 | (28) | ||
FAX | VARCHAR2 | (28) | ||
VENDOR_CONTACT | VARCHAR2 | (32) | ||
TERMS_NAME | VARCHAR2 | (50) | ||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
BILL_TO_LOCATION | VARCHAR2 | (60) | ||
RATE_CONVERSION_TYPE | VARCHAR2 | (30) | ||
AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Y | Authorization status displayed value |
FOB_DSP | VARCHAR2 | (80) | Type of free-on-board terms for the document | |
FREIGHT_TERMS_DSP | VARCHAR2 | (80) | Type of freight terms for the document | |
CLOSED_CODE_DSP | VARCHAR2 | (80) | Y | Describes the closure status of the document |
CANCEL_DATE | DATE | |||
CANCEL_REASON | VARCHAR2 | (0) | ||
CANCELLED_BY | NUMBER | |||
CANCELLED_BY_NAME | VARCHAR2 | (0) | ||
HOLD_BY | NUMBER | |||
HOLD_DATE | DATE | |||
HOLD_REASON | VARCHAR2 | (0) | ||
RELEASE_NUM | NUMBER | |||
RELEASE_TYPE | VARCHAR2 | (0) | ||
PO_RELEASE_ID | NUMBER | |||
AMOUNT | VARCHAR2 | (4000) | Total purchase order amount | |
SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL | |
SUPPLIER_ID | NUMBER | |||
SUPPLIER_SITE_ID | NUMBER |
APPS.ICX_PO_SUPPLIER_AGREEMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_HEADER_ID | NUMBER | |||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_CONTACT_NAME | VARCHAR2 | (32) | ||
PARENT_VENDOR_ID | NUMBER | |||
HOLD_FLAG | VARCHAR2 | (1) | ||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
TYPE_NAME | VARCHAR2 | (80) | ||
DOCUMENT_STATUS_CODE | VARCHAR2 | (25) | ||
DOCUMENT_STATUS_DSP | VARCHAR2 | (80) | ||
DOCUMENT_NUM | VARCHAR2 | (20) | ||
AGENT_ID | NUMBER | (9) | ||
AGENT_NAME | VARCHAR2 | (240) | ||
HEADER_PAYMENT_TERMS_ID | NUMBER | |||
HEADER_PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
HEADER_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
HEADER_FREIGHT_TERMS_CODE | VARCHAR2 | (25) | ||
HEADER_FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RATE_TYPE | VARCHAR2 | (30) | ||
RATE_DATE | DATE | |||
RATE | NUMBER | |||
VENDOR_QUOTE_NUM | VARCHAR2 | (25) | ||
QUOTE_APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
ASSOCIATED_RFQ_ID | NUMBER | |||
EFFECTIVE_FROM | DATE | |||
EFFECTIVE_TO | DATE | |||
AMOUNT_AGREED | NUMBER | |||
AMOUNT_LIMIT | NUMBER | |||
HEADER_MIN_RELEASE_AMOUNT | NUMBER | |||
PO_LINE_ID | NUMBER | |||
LINE_NUM | NUMBER | |||
LINE_TYPE_ID | NUMBER | |||
LINE_TYPE | VARCHAR2 | (25) | ||
LINE_SHIP_CONCAT_NUM | VARCHAR2 | (40) | ||
ITEM_ID | NUMBER | |||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_UOM | VARCHAR2 | (25) | ||
LINE_QUANTITY | NUMBER | |||
CURRENCY_LINE_PRICE | NUMBER | |||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
QUANTITY_AGREED | NUMBER | |||
QUOTE_MIN_ORDER_QUANTITY | NUMBER | |||
QUOTE_MAX_ORDER_QUANTITY | NUMBER | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | ||
FUNCTIONAL_LINE_PRICE | NUMBER | |||
FUNCTIONAL_SHIPMENT_PRICE | NUMBER | |||
RATE_TYPE_NAME | VARCHAR2 | (30) | ||
OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
ORDER_TYPE_LOOKUP_DSP | VARCHAR2 | (80) | ||
SUPPLIER_URL | VARCHAR2 | (150) | ||
SUPPLIER_ITEM_URL | VARCHAR2 | (150) | ||
ITEM_URL | VARCHAR2 | (240) | ||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ORGANIZATION_ID | NUMBER |
APPS.ICX_PO_SUPPLIER_CATALOGS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_NUM | VARCHAR2 | (30) | Y | |
VENDOR_ID | NUMBER | Y | ||
VENDOR_SITE_ID | NUMBER | Y | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
CITY_STATE_ZIP | VARCHAR2 | (199) | ||
COUNTRY | VARCHAR2 | (25) | ||
PHONE | VARCHAR2 | (26) | ||
FAX | VARCHAR2 | (26) | ||
SUPPLIER_URL | VARCHAR2 | (150) |
APPS.ICX_PO_SUPPLIER_INFO_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_NUM | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
ITEM_ID | NUMBER | |||
BUYER_ID | NUMBER | (9) | ||
BUYER_NAME | VARCHAR2 | (240) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_ID | NUMBER | |||
EFFECTIVE_DATE | DATE | |||
EXPIRATION_DATE | DATE | |||
RANK | NUMBER | |||
SPLIT | NUMBER | |||
SUPPLIER_URL | VARCHAR2 | (150) | ||
ITEM_URL | VARCHAR2 | (240) | ||
INVENTORY_ORGANIZATION_ID | NUMBER | (15) |
APPS.ICX_PO_SUPPLIER_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_NUM_SEARCH | VARCHAR2 | (20) | ||
PO_RELEASE_FLAG | VARCHAR2 | (7) | ||
ACCEPTANCE_DUE_DATE | DATE | |||
APPROVED_DATE | DATE | |||
AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
CLOSED_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
FIRM_DATE | DATE | |||
NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
PRINT_COUNT | NUMBER | |||
PRINTED_DATE | DATE | |||
RATE | NUMBER | |||
RATE_DATE | DATE | |||
RATE_TYPE | VARCHAR2 | (30) | ||
REVISED_DATE | DATE | |||
REVISION_NUM | NUMBER | |||
AGENT_ID | NUMBER | (9) | ||
BILL_TO_LOCATION_ID | NUMBER | |||
FROM_HEADER_ID | NUMBER | |||
PO_HEADER_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
TERMS_ID | NUMBER | |||
VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
CLOSED_CODE | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | ||
FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
APPROVED_FLAG | VARCHAR2 | (1) | ||
CANCEL_FLAG | VARCHAR2 | (1) | ||
CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
ENABLED_FLAG | VARCHAR2 | (1) | ||
FROZEN_FLAG | VARCHAR2 | (1) | ||
SUMMARY_FLAG | VARCHAR2 | (1) | ||
USER_HOLD_FLAG | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | |||
ORDER_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
REQUEST_ID | NUMBER | |||
PO_NUM | VARCHAR2 | (61) | ||
ATTRIBUTE_CATEGORY | 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) | ||
DOC_TYPE_NAME | VARCHAR2 | (80) | ||
AGENT_NAME | VARCHAR2 | (4000) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (25) | ||
STATE | VARCHAR2 | (150) | ||
ZIP | VARCHAR2 | (20) | ||
COUNTRY | VARCHAR2 | (25) | ||
PHONE | VARCHAR2 | (28) | ||
FAX | VARCHAR2 | (28) | ||
VENDOR_CONTACT | VARCHAR2 | (32) | ||
TERMS_NAME | VARCHAR2 | (50) | ||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
BILL_TO_LOCATION | VARCHAR2 | (60) | ||
RATE_CONVERSION_TYPE | VARCHAR2 | (30) | ||
AUTHORIZATION_STATUS_DSP | VARCHAR2 | (80) | Authorization status displayed value | |
FOB_DSP | VARCHAR2 | (80) | Type of free-on-board terms for the document | |
FREIGHT_TERMS_DSP | VARCHAR2 | (80) | Type of freight terms for the document | |
CLOSED_CODE_DSP | VARCHAR2 | (80) | ||
CANCEL_DATE | DATE | |||
CANCEL_REASON | VARCHAR2 | (240) | ||
CANCELLED_BY | NUMBER | |||
CANCELLED_BY_NAME | VARCHAR2 | (4000) | ||
HOLD_BY | NUMBER | |||
HOLD_DATE | DATE | |||
HOLD_REASON | VARCHAR2 | (240) | ||
RELEASE_NUM | NUMBER | |||
RELEASE_TYPE | VARCHAR2 | (25) | ||
PO_RELEASE_ID | NUMBER | |||
AMOUNT | VARCHAR2 | (4000) | Total amount of purchase order | |
SUPPLIER_URL | VARCHAR2 | (150) | Supplier URL |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_HEADER_ID | VARCHAR2 | (40) | ||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_CONTACT_NAME | VARCHAR2 | (32) | Supplier contact name | |
PARENT_VENDOR_ID | NUMBER | |||
HOLD_FLAG | VARCHAR2 | (1) | ||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
TYPE_NAME | VARCHAR2 | (80) | ||
DOCUMENT_STATUS_CODE | VARCHAR2 | (25) | PO status code | |
DOCUMENT_STATUS_DSP | VARCHAR2 | (80) | ||
DOCUMENT_NUM | VARCHAR2 | (20) | ||
AGENT_ID | NUMBER | (9) | ||
AGENT_NAME | VARCHAR2 | (240) | ||
HEADER_PAYMENT_TERMS_ID | NUMBER | |||
HEADER_PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
HEADER_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
HEADER_FREIGHT_TERMS_CODE | VARCHAR2 | (25) | ||
HEADER_FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RATE_TYPE | VARCHAR2 | (30) | ||
RATE_DATE | DATE | |||
RATE | NUMBER | |||
VENDOR_QUOTE_NUM | VARCHAR2 | (25) | ||
QUOTE_APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
ASSOCIATED_RFQ_ID | NUMBER | |||
EFFECTIVE_FROM | DATE | |||
EFFECTIVE_TO | DATE | |||
AMOUNT_AGREED | NUMBER | |||
AMOUNT_LIMIT | NUMBER | |||
HEADER_MIN_RELEASE_AMOUNT | NUMBER | |||
PO_LINE_ID | NUMBER | |||
LINE_NUM | VARCHAR2 | (40) | ||
LINE_TYPE_ID | VARCHAR2 | (40) | ||
LINE_TYPE | VARCHAR2 | (25) | ||
LINE_SHIP_CONCAT_NUM | VARCHAR2 | (40) | ||
ITEM_ID | VARCHAR2 | (40) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
CATEGORY_NAME | VARCHAR2 | (163) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_UOM | VARCHAR2 | (25) | ||
LINE_QUANTITY | NUMBER | |||
CURRENCY_LINE_PRICE | NUMBER | |||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
QUANTITY_AGREED | NUMBER | |||
QUOTE_MIN_ORDER_QUANTITY | NUMBER | |||
QUOTE_MAX_ORDER_QUANTITY | NUMBER | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | ||
FUNCTIONAL_LINE_PRICE | NUMBER | Unit price (rated) | ||
FUNCTIONAL_SHIPMENT_PRICE | NUMBER | |||
PRICE | NUMBER | Unit price (rated) | ||
RATE_TYPE_NAME | VARCHAR2 | (30) | ||
OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
ORDER_TYPE_LOOKUP_DSP | VARCHAR2 | (80) | ||
SUPPLIER_URL | VARCHAR2 | (150) | ||
SUPPLIER_ITEM_URL | VARCHAR2 | (240) | ||
ITEM_URL | VARCHAR2 | (240) | ||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ORGANIZATION_ID | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_HEADER_ID | VARCHAR2 | (40) | ||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_CONTACT_NAME | VARCHAR2 | (32) | ||
PARENT_VENDOR_ID | NUMBER | |||
HOLD_FLAG | VARCHAR2 | (1) | ||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
TYPE_NAME | VARCHAR2 | (80) | Y | |
DOCUMENT_STATUS_CODE | VARCHAR2 | (25) | ||
DOCUMENT_STATUS_DSP | VARCHAR2 | (80) | Y | |
DOCUMENT_NUM | VARCHAR2 | (20) | Y | |
AGENT_ID | NUMBER | (9) | Y | |
AGENT_NAME | VARCHAR2 | (240) | ||
HEADER_PAYMENT_TERMS_ID | NUMBER | |||
HEADER_PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
HEADER_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
HEADER_FREIGHT_TERMS_CODE | VARCHAR2 | (25) | ||
HEADER_FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RATE_TYPE | VARCHAR2 | (30) | ||
RATE_DATE | DATE | |||
RATE | NUMBER | |||
VENDOR_QUOTE_NUM | VARCHAR2 | (25) | ||
QUOTE_APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
ASSOCIATED_RFQ_ID | NUMBER | |||
EFFECTIVE_FROM | DATE | |||
EFFECTIVE_TO | DATE | |||
AMOUNT_AGREED | NUMBER | |||
AMOUNT_LIMIT | NUMBER | |||
HEADER_MIN_RELEASE_AMOUNT | NUMBER | |||
PO_LINE_ID | NUMBER | Y | ||
LINE_NUM | VARCHAR2 | (40) | ||
LINE_TYPE_ID | VARCHAR2 | (40) | ||
LINE_TYPE | VARCHAR2 | (25) | Y | |
LINE_SHIP_CONCAT_NUM | VARCHAR2 | (40) | ||
ITEM_ID | VARCHAR2 | (40) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
CATEGORY_NAME | VARCHAR2 | (163) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_UOM | VARCHAR2 | (25) | ||
LINE_QUANTITY | NUMBER | |||
CURRENCY_LINE_PRICE | NUMBER | |||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
QUANTITY_AGREED | NUMBER | |||
QUOTE_MIN_ORDER_QUANTITY | NUMBER | |||
QUOTE_MAX_ORDER_QUANTITY | NUMBER | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | Y | |
FUNCTIONAL_LINE_PRICE | NUMBER | |||
FUNCTIONAL_SHIPMENT_PRICE | NUMBER | |||
PRICE | NUMBER | |||
RATE_TYPE_NAME | VARCHAR2 | (30) | ||
OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | |
ORDER_TYPE_LOOKUP_DSP | VARCHAR2 | (80) | Y | |
SUPPLIER_URL | VARCHAR2 | (150) | ||
SUPPLIER_ITEM_URL | VARCHAR2 | (240) | ||
ITEM_URL | VARCHAR2 | (240) | ||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ORGANIZATION_ID | NUMBER | Y |
APPS.ICX_PO_SUPPL_CAT_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONID | NUMBER | |||
SCORE | NUMBER | |||
PO_HEADER_ID | VARCHAR2 | (40) | ||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_CONTACT_ID | NUMBER | |||
VENDOR_CONTACT_NAME | VARCHAR2 | (32) | ||
PARENT_VENDOR_ID | NUMBER | |||
HOLD_FLAG | VARCHAR2 | (1) | ||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
TYPE_NAME | VARCHAR2 | (80) | ||
DOCUMENT_STATUS_CODE | VARCHAR2 | (25) | ||
DOCUMENT_STATUS_DSP | VARCHAR2 | (80) | ||
DOCUMENT_NUM | VARCHAR2 | (20) | ||
AGENT_ID | NUMBER | (9) | ||
AGENT_NAME | VARCHAR2 | (240) | ||
HEADER_PAYMENT_TERMS_ID | NUMBER | |||
HEADER_PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
HEADER_SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
HEADER_FREIGHT_TERMS_CODE | VARCHAR2 | (25) | ||
HEADER_FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
RATE_TYPE | VARCHAR2 | (30) | ||
RATE_DATE | DATE | |||
RATE | NUMBER | |||
VENDOR_QUOTE_NUM | VARCHAR2 | (25) | ||
QUOTE_APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
ASSOCIATED_RFQ_ID | NUMBER | |||
EFFECTIVE_FROM | DATE | |||
EFFECTIVE_TO | DATE | |||
AMOUNT_AGREED | NUMBER | |||
AMOUNT_LIMIT | NUMBER | |||
HEADER_MIN_RELEASE_AMOUNT | NUMBER | |||
PO_LINE_ID | NUMBER | |||
LINE_NUM | VARCHAR2 | (40) | ||
LINE_TYPE_ID | VARCHAR2 | (40) | ||
LINE_TYPE | VARCHAR2 | (25) | ||
LINE_SHIP_CONCAT_NUM | VARCHAR2 | (40) | ||
ITEM_ID | VARCHAR2 | (40) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
CATEGORY_NAME | VARCHAR2 | (163) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
LINE_UOM | VARCHAR2 | (25) | ||
LINE_QUANTITY | NUMBER | |||
CURRENCY_LINE_PRICE | NUMBER | |||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
QUANTITY_AGREED | NUMBER | |||
QUOTE_MIN_ORDER_QUANTITY | NUMBER | |||
QUOTE_MAX_ORDER_QUANTITY | NUMBER | |||
FUNCTIONAL_CURRENCY | VARCHAR2 | (15) | ||
FUNCTIONAL_LINE_PRICE | NUMBER | |||
FUNCTIONAL_SHIPMENT_PRICE | NUMBER | |||
PRICE | NUMBER | |||
RATE_TYPE_NAME | VARCHAR2 | (30) | ||
OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
ORDER_TYPE_LOOKUP_DSP | VARCHAR2 | (80) | ||
SUPPLIER_URL | VARCHAR2 | (150) | ||
SUPPLIER_ITEM_URL | VARCHAR2 | (240) | ||
ITEM_URL | VARCHAR2 | (240) | ||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ORGANIZATION_ID | NUMBER |
APPS.ICX_PO_SUPPL_SEARCH_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DESCRIPTION | VARCHAR2 | (240) | ||
INVOICE_AMOUNT | VARCHAR2 | (4000) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | Y | |
WITHHELD_AMOUNT_CURRENCY_CODE | VARCHAR2 | (56) | ||
INVOICE_DATE | DATE | |||
INVOICE_ID | NUMBER | (15) | Y | |
INVOICE_NUM | VARCHAR2 | (50) | Y | |
INVOICE_DUE_DATE | DATE | |||
GROSS_AMOUNT | VARCHAR2 | (4000) | ||
AMOUNT_REMAINING | VARCHAR2 | (4000) | ||
DISCOUNT_DATE | DATE | |||
DISCOUNT_AMOUNT_AVAILABLE | NUMBER | |||
INVOICE_TYPE | VARCHAR2 | (80) | ||
PAYMENT_STATUS | VARCHAR2 | (80) | ||
PO_NUMBER | VARCHAR2 | (4000) | ||
PAYMENT_NUMBER | VARCHAR2 | (4000) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
VENDOR_SITE_ID | NUMBER | (15) | ||
VENDOR_ID | NUMBER | (15) | ||
EMPLOYEE_ID | NUMBER | |||
PO_HEADER_ID | NUMBER | Y | ||
PO_RELEASE_ID | NUMBER |
APPS.ICX_PO_SUP_ORDER_INVOICES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_ID | NUMBER | (15) | Y | |
USER_NAME | VARCHAR2 | (100) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
ENCRYPTED_FOUNDATION_PASSWORD | VARCHAR2 | (100) | Y | |
ENCRYPTED_USER_PASSWORD | VARCHAR2 | (100) | Y | |
SESSION_NUMBER | NUMBER | Y | ||
START_DATE | DATE | Y | ||
END_DATE | DATE | |||
DESCRIPTION | VARCHAR2 | (240) | ||
LAST_LOGON_DATE | DATE | |||
PASSWORD_DATE | DATE | |||
PASSWORD_ACCESSES_LEFT | NUMBER | (15) | ||
PASSWORD_LIFESPAN_ACCESSES | NUMBER | (15) | ||
PASSWORD_LIFESPAN_DAYS | NUMBER | (15) | ||
EMPLOYEE_ID | NUMBER | (15) | ||
EMAIL_ADDRESS | VARCHAR2 | (240) | ||
FAX | VARCHAR2 | (80) | ||
USER_PASSWORD | VARCHAR2 | (240) |
APPS.ICX_PO_USER_DETAILS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_CONTACT_ID | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATED_BY | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
INACTIVE_DATE | DATE | |||
FIRST_NAME | VARCHAR2 | (15) | ||
MIDDLE_NAME | VARCHAR2 | (15) | ||
LAST_NAME | VARCHAR2 | (15) | ||
PREFIX | VARCHAR2 | (60) | ||
TITLE | VARCHAR2 | (31) | ||
MAIL_STOP | VARCHAR2 | (60) | ||
AREA_CODE | VARCHAR2 | (10) | ||
PHONE | VARCHAR2 | (40) | ||
ATTRIBUTE_CATEGORY | 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) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE |
APPS.ICX_PO_VENDOR_CONTACTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_SITE_ID | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
VENDOR_ID | NUMBER | Y | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
PURCHASING_SITE_FLAG | VARCHAR2 | (1) | ||
RFQ_ONLY_SITE_FLAG | VARCHAR2 | (1) | ||
PAY_SITE_FLAG | VARCHAR2 | (1) | ||
ATTENTION_AR_FLAG | VARCHAR2 | (1) | ||
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (25) | ||
STATE | VARCHAR2 | (150) | ||
ZIP | VARCHAR2 | (20) | ||
PROVINCE | VARCHAR2 | (150) | ||
COUNTRY | VARCHAR2 | (25) | ||
AREA_CODE | VARCHAR2 | (10) | ||
PHONE | VARCHAR2 | (15) | ||
CUSTOMER_NUM | VARCHAR2 | (25) | ||
SHIP_TO_LOCATION_ID | NUMBER | |||
BILL_TO_LOCATION_ID | NUMBER | |||
SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
INACTIVE_DATE | DATE | |||
FAX | VARCHAR2 | (15) | ||
FAX_AREA_CODE | VARCHAR2 | (10) | ||
TELEX | VARCHAR2 | (15) | ||
PAYMENT_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
BANK_ACCOUNT_NAME | VARCHAR2 | (80) | ||
BANK_ACCOUNT_NUM | VARCHAR2 | (30) | ||
BANK_NUM | VARCHAR2 | (25) | ||
BANK_ACCOUNT_TYPE | VARCHAR2 | (25) | ||
TERMS_DATE_BASIS | VARCHAR2 | (25) | ||
CURRENT_CATALOG_NUM | VARCHAR2 | (20) | ||
VAT_CODE | VARCHAR2 | (30) | ||
DISTRIBUTION_SET_ID | NUMBER | |||
ACCTS_PAY_CODE_COMBINATION_ID | NUMBER | |||
PREPAY_CODE_COMBINATION_ID | NUMBER | |||
PAY_GROUP_LOOKUP_CODE | VARCHAR2 | (25) | ||
PAYMENT_PRIORITY | NUMBER | |||
TERMS_ID | NUMBER | |||
INVOICE_AMOUNT_LIMIT | NUMBER | |||
PAY_DATE_BASIS_LOOKUP_CODE | VARCHAR2 | (25) | ||
ALWAYS_TAKE_DISC_FLAG | VARCHAR2 | (1) | ||
INVOICE_CURRENCY_CODE | VARCHAR2 | (15) | ||
PAYMENT_CURRENCY_CODE | VARCHAR2 | (15) | ||
HOLD_ALL_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
HOLD_FUTURE_PAYMENTS_FLAG | VARCHAR2 | (1) | ||
HOLD_REASON | VARCHAR2 | (240) | ||
HOLD_UNMATCHED_INVOICES_FLAG | VARCHAR2 | (1) | ||
EXCLUSIVE_PAYMENT_FLAG | VARCHAR2 | (1) | ||
TAX_REPORTING_SITE_FLAG | VARCHAR2 | (1) | ||
ATTRIBUTE_CATEGORY | 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) | ||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
VALIDATION_NUMBER | NUMBER | |||
EXCLUDE_FREIGHT_FROM_DISCOUNT | VARCHAR2 | (1) | ||
VAT_REGISTRATION_NUM | VARCHAR2 | (20) | ||
OFFSET_VAT_CODE | VARCHAR2 | (20) | ||
ORG_ID | NUMBER | |||
CHECK_DIGITS | VARCHAR2 | (30) | ||
BANK_NUMBER | VARCHAR2 | (30) | ||
ADDRESS_LINE4 | VARCHAR2 | (240) | ||
COUNTY | VARCHAR2 | (150) | ||
ADDRESS_STYLE | VARCHAR2 | (30) | ||
LANGUAGE | VARCHAR2 | (30) | ||
ALLOW_AWT_FLAG | VARCHAR2 | (1) | ||
AWT_GROUP_ID | NUMBER | (15) |
APPS.ICX_PO_VENDOR_SITES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_LIST_ID | NUMBER | Y | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | |
UNIT_CODE | VARCHAR2 | (4000) |
APPS.ICX_PRICE_LIST_UOMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
COMPANY | VARCHAR2 | (240) | Y | |
AUTHENTICATION_URL | VARCHAR2 | (2000) | Y | |
CALLBACK_URL | VARCHAR2 | (2000) | Y | |
ITEM_SOURCE_ID | NUMBER | Y |
APPS.ICX_PROCSERV_SETUP_FORM_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
QUESTION_CODE | VARCHAR2 | (30) | Y | |
APPLICATION_ID | NUMBER | Y | ||
TYPE | VARCHAR2 | (10) | Y | |
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
QUESTION | VARCHAR2 | (4000) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | ||
CUSTOMER_TRX_LINE_ID | NUMBER | (15) | Y | |
LINE_NUMBER | NUMBER | Y | ||
DESCRIPTION | VARCHAR2 | (240) | ||
UOM_CODE | VARCHAR2 | (3) | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
QUANTITY | NUMBER | |||
UNIT_SELLING_PRICE | VARCHAR2 | (4000) | ||
EXTENDED_AMOUNT | VARCHAR2 | (4000) | ||
LINE_TYPE | VARCHAR2 | (20) | Y | |
MEANING | VARCHAR2 | (80) | ||
SALES_ORDER | VARCHAR2 | (50) | ||
INTERFACE_LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
CUSTOMER_TRX_ID | NUMBER | (15) | Y | |
LINK_TO_CUST_TRX_LINE_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_ID | NUMBER | (15) | ||
PREVIOUS_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
INITIAL_CUSTOMER_TRX_LINE_ID | NUMBER | (15) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_CREDITED | NUMBER | |||
QUANTITY_INVOICED | NUMBER | |||
REVENUE_AMOUNT | NUMBER | |||
REASON_CODE | VARCHAR2 | (30) | ||
ACCOUNTING_RULE_ID | NUMBER | (15) | ||
ACCOUNTING_RULE_DURATION | NUMBER | (15) | ||
RULE_START_DATE | DATE | |||
AUTORULE_COMPLETE_FLAG | VARCHAR2 | (1) | ||
AUTORULE_DURATION_PROCESSED | NUMBER | (15) | ||
LAST_PERIOD_TO_CREDIT | NUMBER | |||
ITEM_CONTEXT | VARCHAR2 | (30) | ||
INVENTORY_ITEM_ID | NUMBER | (15) | ||
MEMO_LINE_ID | NUMBER | (15) | ||
TAXABLE_FLAG | VARCHAR2 | (1) | ||
TAX_PRECEDENCE | NUMBER | |||
TAX_RATE | NUMBER | |||
ITEM_EXCEPTION_RATE_ID | NUMBER | (15) | ||
TAX_EXEMPTION_ID | NUMBER | (15) | ||
TAX_EXEMPT_FLAG | VARCHAR2 | (1) | ||
TAX_EXEMPT_NUMBER | VARCHAR2 | (80) | ||
TAX_EXEMPT_REASON_CODE | VARCHAR2 | (30) | ||
TAX_VENDOR_RETURN_CODE | VARCHAR2 | (30) | ||
SALES_TAX_ID | NUMBER | (15) | ||
LOCATION_SEGMENT_ID | NUMBER | (15) | ||
VAT_TAX_ID | NUMBER | (15) | ||
AUTOTAX | VARCHAR2 | (1) | ||
SET_OF_BOOKS_ID | NUMBER | (15) | Y | |
SALES_ORDER_SOURCE | VARCHAR2 | (50) | ||
SALES_ORDER_REVISION | NUMBER | |||
SALES_ORDER_LINE | VARCHAR2 | (30) | ||
SALES_ORDER_DATE | DATE | |||
MOVEMENT_ID | NUMBER | (15) | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | (15) | Y | |
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | (15) | Y | |
LAST_UPDATE_LOGIN | NUMBER | (15) | ||
REQUEST_ID | NUMBER | (15) | ||
PROGRAM_APPLICATION_ID | NUMBER | (15) | ||
PROGRAM_ID | NUMBER | (15) | ||
PROGRAM_UPDATE_DATE | DATE | |||
DEFAULT_USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
DEFAULT_USSGL_TRX_CODE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_CONTEXT | VARCHAR2 | (30) | ||
INTERFACE_LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
INTERFACE_LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
ATTRIBUTE_CATEGORY | 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) | ||
BILL_TO_CUSTOMER_ID | NUMBER | (15) | ||
BILL_TO_SITE_USE_ID | NUMBER | (15) | ||
SHIP_TO_CUSTOMER_ID | NUMBER | (15) | ||
SHIP_TO_CONTACT_ID | NUMBER | (15) | ||
SOLD_TO_CUSTOMER_ID | NUMBER | (15) | ||
SOLD_TO_SITE_USE_ID | NUMBER | (15) | ||
PAYING_CUSTOMER_ID | NUMBER | (15) | ||
PAYING_SITE_USE_ID | NUMBER | (15) |
APPS.ICX_RA_CUSTOMER_TRX_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | |||
PARENT_TRANSACTION_ID | NUMBER | |||
SHIPMENT_HEADER_ID | NUMBER | |||
SHIPMENT_LINE_ID | NUMBER | |||
TRANSACTION_ID | NUMBER | |||
TRANSACTION_TYPE | VARCHAR2 | (25) | ||
TRANSACTION_DATE | DATE | |||
TRANSACT_QTY | NUMBER | |||
TRANSACT_UOM | VARCHAR2 | (25) | ||
PRIMARY_UOM | VARCHAR2 | (25) | ||
PRIMARY_QUANTITY | NUMBER | |||
NET_PRIMARY_QUANTITY | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_REV | VARCHAR2 | (3) | ||
ITEM_DESC | VARCHAR2 | (240) | ||
VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
DESTINATION_TYPE | VARCHAR2 | (25) | ||
PO_HEADER_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
PO_LINE_LOCATION_ID | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
ROUTING_HEADER_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
SHIP_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
EMPLOYEE_ID | NUMBER | (9) | ||
RECEIVER | VARCHAR2 | (240) | ||
DELIVER_TO_LOCATION_ID | NUMBER | |||
DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
DELIVER_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
SUBINVENTORY | VARCHAR2 | (10) | ||
LOCATOR_ID | NUMBER | |||
SOURCE_DOC_CODE | VARCHAR2 | (25) | ||
SOURCE_DOC_UOM | VARCHAR2 | (25) | ||
SOURCE_DOC_QTY | NUMBER | |||
SOURCE_TYPE | VARCHAR2 | (25) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER | VARCHAR2 | (240) | ||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE | VARCHAR2 | (15) | ||
FROM_ORGANIZATION_ID | NUMBER | |||
WIP_ENTITY_ID | NUMBER | |||
WIP_LINE_ID | NUMBER | |||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
WIP_OPERATION_SEQ_NUM | NUMBER | |||
DEPARTMENT_CODE | VARCHAR2 | (10) | ||
INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
REASON_ID | NUMBER | |||
COMMENTS | VARCHAR2 | (240) | ||
VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
RMA_REFERENCE | VARCHAR2 | (30) | ||
RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
CATEGORY_ID | NUMBER | |||
RECEIPT_NUM | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | |||
PO_NUM | VARCHAR2 | (20) | ||
PO_LINE | NUMBER | |||
PO_SHIPMENT | NUMBER | |||
SHIPMENT_NUM | VARCHAR2 | (30) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
PACKING_SLIP | VARCHAR2 | (25) | ||
FREIGHT_CARRIER | VARCHAR2 | (25) | ||
PO_RELEASE | NUMBER | |||
REQUISITION_NUM | VARCHAR2 | (20) | ||
REQUISITION_LINE | NUMBER | |||
REQ_HEADER_ID | NUMBER | |||
REQ_LINE_ID | NUMBER | |||
ORDER_NUM | VARCHAR2 | (20) | ||
ORDER_LINE | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
HAZARD_CLASS_ID | NUMBER | |||
UN_NUMBER_ID | NUMBER | |||
NEED_BY_DATE | DATE | |||
PROMISED_DATE | DATE | |||
QUANTITY_ORDERED | NUMBER | |||
REASON | VARCHAR2 | (30) | ||
ROUTING | VARCHAR2 | (80) | ||
HAZARD | VARCHAR2 | (40) | ||
UN_NUM | VARCHAR2 | (25) | ||
SUPPLIER_URL | VARCHAR2 | (150) | ||
ITEM_URL | VARCHAR2 | (240) | ||
ITEM_NUM | VARCHAR2 | (40) | ||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) |
APPS.ICX_RCV_ACCEPTED_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | |||
PARENT_TRANSACTION_ID | NUMBER | |||
SHIPMENT_HEADER_ID | NUMBER | Y | ||
SHIPMENT_LINE_ID | NUMBER | Y | ||
TRANSACTION_ID | NUMBER | Y | ||
TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
TRANSACTION_DATE | DATE | Y | ||
TRANSACT_QTY | NUMBER | |||
TRANSACT_UOM | VARCHAR2 | (25) | ||
PRIMARY_UOM | VARCHAR2 | (25) | ||
PRIMARY_QUANTITY | NUMBER | |||
NET_PRIMARY_QUANTITY | NUMBER | |||
ITEM_ID | NUMBER | Item identifier | ||
ITEM_REV | VARCHAR2 | (3) | Item revision | |
ITEM_DESC | VARCHAR2 | (240) | Item description | |
VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
DESTINATION_TYPE | VARCHAR2 | (25) | ||
PO_HEADER_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
PO_LINE_LOCATION_ID | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
ROUTING_HEADER_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
EMPLOYEE_ID | NUMBER | (9) | ||
RECEIVER | VARCHAR2 | (240) | Full name of the receiver | |
DELIVER_TO_LOCATION_ID | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
SOURCE_DOC_CODE | VARCHAR2 | (25) | Souce document type | |
SOURCE_DOC_UOM | VARCHAR2 | (25) | Unit of measure in source document | |
SOURCE_DOC_QTY | NUMBER | Quantity in source document | ||
SOURCE_TYPE | VARCHAR2 | (25) | Y | |
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE | VARCHAR2 | (15) | ||
FROM_ORGANIZATION_ID | NUMBER | |||
INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
COMMENTS | VARCHAR2 | (240) | ||
VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
RMA_REFERENCE | VARCHAR2 | (30) | ||
RECEIPT_NUM | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | Y | ||
PO_NUM | VARCHAR2 | (20) | Y | |
PO_LINE | NUMBER | Y | ||
PO_SHIPMENT | NUMBER | |||
SHIPMENT_NUM | VARCHAR2 | (30) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
PACKING_SLIP | VARCHAR2 | (25) | ||
FREIGHT_CARRIER | VARCHAR2 | (25) | ||
PO_RELEASE | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
NEED_BY_DATE | DATE | |||
PROMISED_DATE | DATE | |||
REASON | VARCHAR2 | (30) | ||
ROUTING | VARCHAR2 | (80) | ||
SUPPLIER_URL | VARCHAR2 | (150) | ||
ITEM_URL | VARCHAR2 | (240) | ||
ITEM_NUM | VARCHAR2 | (40) | ||
DELIVERY_STATUS | VARCHAR2 | (80) | Y | |
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) |
APPS.ICX_RCV_EARLY_LATE_RECEIPTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | |||
PARENT_TRANSACTION_ID | NUMBER | |||
SHIPMENT_HEADER_ID | NUMBER | |||
SHIPMENT_LINE_ID | NUMBER | |||
TRANSACTION_ID | NUMBER | |||
TRANSACTION_TYPE | VARCHAR2 | (25) | ||
TRANSACTION_DATE | DATE | |||
TRANSACT_QTY | NUMBER | |||
TRANSACT_UOM | VARCHAR2 | (25) | ||
PRIMARY_UOM | VARCHAR2 | (25) | ||
PRIMARY_QUANTITY | NUMBER | |||
NET_PRIMARY_QUANTITY | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_REV | VARCHAR2 | (3) | ||
ITEM_DESC | VARCHAR2 | (240) | ||
VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
DESTINATION_TYPE | VARCHAR2 | (25) | ||
PO_HEADER_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
PO_LINE_LOCATION_ID | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
ROUTING_HEADER_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
SHIP_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
EMPLOYEE_ID | NUMBER | (9) | ||
RECEIVER | VARCHAR2 | (240) | Full name of the receiver | |
DELIVER_TO_LOCATION_ID | NUMBER | |||
DELIVER_TO_LOCATION | VARCHAR2 | (60) | ||
DELIVER_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
SUBINVENTORY | VARCHAR2 | (10) | ||
LOCATOR_ID | NUMBER | |||
SOURCE_DOC_CODE | VARCHAR2 | (25) | Source document type | |
SOURCE_DOC_UOM | VARCHAR2 | (25) | Unit of measure in source document | |
SOURCE_DOC_QTY | NUMBER | Quantity in source document | ||
SOURCE_TYPE | VARCHAR2 | (25) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER | VARCHAR2 | (240) | ||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE | VARCHAR2 | (15) | ||
FROM_ORGANIZATION_ID | NUMBER | |||
WIP_ENTITY_ID | NUMBER | |||
WIP_LINE_ID | NUMBER | |||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
WIP_OPERATION_SEQ_NUM | NUMBER | |||
DEPARTMENT_CODE | VARCHAR2 | (10) | ||
INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | ||
REASON_ID | NUMBER | |||
COMMENTS | VARCHAR2 | (240) | ||
VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
RMA_REFERENCE | VARCHAR2 | (30) | ||
RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
CATEGORY_ID | NUMBER | |||
RECEIPT_NUM | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | |||
PO_NUM | VARCHAR2 | (61) | ||
PO_LINE | NUMBER | |||
PO_SHIPMENT | NUMBER | |||
SHIPMENT_NUM | VARCHAR2 | (30) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
PACKING_SLIP | VARCHAR2 | (25) | ||
FREIGHT_CARRIER | VARCHAR2 | (25) | ||
PO_RELEASE | NUMBER | |||
REQUISITION_NUM | VARCHAR2 | (20) | ||
REQUISITION_LINE | NUMBER | |||
REQ_HEADER_ID | NUMBER | |||
REQ_LINE_ID | NUMBER | |||
ORDER_NUM | VARCHAR2 | (20) | ||
ORDER_LINE | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
HAZARD_CLASS_ID | NUMBER | |||
UN_NUMBER_ID | NUMBER | |||
NEED_BY_DATE | DATE | |||
PROMISED_DATE | DATE | |||
QUANTITY_ORDERED | NUMBER | |||
REASON | VARCHAR2 | (30) | ||
ROUTING | VARCHAR2 | (80) | ||
HAZARD | VARCHAR2 | (40) | ||
UN_NUM | VARCHAR2 | (25) | ||
SUPPLIER_URL | VARCHAR2 | (150) | ||
ITEM_URL | VARCHAR2 | (240) | ||
ITEM_NUM | VARCHAR2 | (40) | ||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) |
APPS.ICX_RCV_REJECTED_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | |||
PARENT_TRANSACTION_ID | NUMBER | |||
SHIPMENT_HEADER_ID | NUMBER | Y | ||
SHIPMENT_LINE_ID | NUMBER | Y | ||
TRANSACTION_ID | NUMBER | Y | ||
TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
TRANSACTION_DATE | DATE | Y | ||
TRANSACT_QTY | NUMBER | |||
TRANSACT_UOM | VARCHAR2 | (25) | ||
PRIMARY_UOM | VARCHAR2 | (25) | ||
PRIMARY_QUANTITY | NUMBER | |||
NET_PRIMARY_QUANTITY | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_REV | VARCHAR2 | (3) | ||
ITEM_DESC | VARCHAR2 | (240) | ||
VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
DESTINATION_TYPE | VARCHAR2 | (25) | ||
PO_HEADER_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
PO_LINE_LOCATION_ID | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
ROUTING_HEADER_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
SHIP_TO_LOCATION_DESC | VARCHAR2 | (240) | ||
EMPLOYEE_ID | NUMBER | (9) | ||
RECEIVER | VARCHAR2 | (240) | ||
DELIVER_TO_LOCATION_ID | NUMBER | |||
DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
SOURCE_DOC_CODE | VARCHAR2 | (25) | Source document type | |
SOURCE_DOC_UOM | VARCHAR2 | (25) | Unit of measure in source document | |
SOURCE_DOC_QTY | NUMBER | Quantity in source document | ||
SOURCE_TYPE | VARCHAR2 | (25) | Y | |
SUPPLIER_ID | NUMBER | |||
SUPPLIER | VARCHAR2 | (240) | ||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE | VARCHAR2 | (15) | ||
WIP_ENTITY_ID | NUMBER | |||
INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
REASON_ID | NUMBER | |||
COMMENTS | VARCHAR2 | (240) | ||
VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
RMA_REFERENCE | VARCHAR2 | (30) | ||
RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | ||
RECEIPT_NUM | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | Y | ||
PO_NUM | VARCHAR2 | (20) | Y | |
PO_LINE | NUMBER | Y | ||
PO_SHIPMENT | NUMBER | |||
SHIPMENT_NUM | VARCHAR2 | (30) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
PACKING_SLIP | VARCHAR2 | (25) | ||
FREIGHT_CARRIER | VARCHAR2 | (25) | ||
PO_RELEASE | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
NEED_BY_DATE | DATE | |||
PROMISED_DATE | DATE | |||
REASON | VARCHAR2 | (30) | ||
SUPPLIER_URL | VARCHAR2 | (150) | ||
ITEM_URL | VARCHAR2 | (240) | ||
ITEM_NUM | VARCHAR2 | (40) | ||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) |
APPS.ICX_RCV_RETURNS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | |||
PARENT_TRANSACTION_ID | NUMBER | |||
SHIPMENT_HEADER_ID | NUMBER | Y | ||
SHIPMENT_LINE_ID | NUMBER | Y | ||
TRANSACTION_ID | NUMBER | Y | ||
TRANSACTION_TYPE | VARCHAR2 | (25) | Y | |
TRANSACTION_DATE | DATE | Y | ||
TRANSACT_QTY | NUMBER | |||
TRANSACT_UOM | VARCHAR2 | (25) | ||
PRIMARY_UOM | VARCHAR2 | (25) | ||
PRIMARY_QUANTITY | NUMBER | |||
NET_PRIMARY_QUANTITY | NUMBER | |||
ITEM_ID | NUMBER | |||
ITEM_REV | VARCHAR2 | (3) | ||
ITEM_DESC | VARCHAR2 | (240) | ||
VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
DESTINATION_TYPE | VARCHAR2 | (25) | ||
PO_HEADER_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
PO_LINE_LOCATION_ID | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
ROUTING_HEADER_ID | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
EMPLOYEE_ID | NUMBER | (9) | ||
RECEIVER | VARCHAR2 | (240) | ||
DELIVER_TO_LOCATION_ID | NUMBER | |||
SUBINVENTORY | VARCHAR2 | (10) | ||
SOURCE_DOC_CODE | VARCHAR2 | (25) | Source document type | |
SOURCE_DOC_UOM | VARCHAR2 | (25) | Unit of measure in source document | |
SOURCE_DOC_QTY | NUMBER | Quantity in source document | ||
SOURCE_TYPE | VARCHAR2 | (25) | Y | |
SUPPLIER_ID | NUMBER | |||
SUPPLIER | VARCHAR2 | (240) | ||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE | VARCHAR2 | (15) | ||
FROM_ORGANIZATION_ID | NUMBER | |||
INSPECTION_STATUS_CODE | VARCHAR2 | (25) | ||
COMMENTS | VARCHAR2 | (240) | ||
VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
RMA_REFERENCE | VARCHAR2 | (30) | ||
RECEIPT_NUM | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | Y | ||
PO_NUM | VARCHAR2 | (61) | ||
PO_LINE | NUMBER | Y | ||
PO_SHIPMENT | NUMBER | |||
SHIPMENT_NUM | VARCHAR2 | (30) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
PACKING_SLIP | VARCHAR2 | (25) | ||
FREIGHT_CARRIER | VARCHAR2 | (25) | ||
PO_RELEASE | NUMBER | |||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
NEED_BY_DATE | DATE | |||
PROMISED_DATE | DATE | |||
REASON | VARCHAR2 | (30) | ||
ROUTING | VARCHAR2 | (80) | ||
SUPPLIER_URL | VARCHAR2 | (150) | ||
ITEM_URL | VARCHAR2 | (240) | ||
ITEM_NUM | VARCHAR2 | (40) | ||
DELIVERY_STATUS | VARCHAR2 | (80) | ||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) |
APPS.ICX_RCV_TRANSACTIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_NUM | VARCHAR2 | (30) | ||
RECEIPT_DATE | DATE | Y | ||
SOURCE_TYPE | VARCHAR2 | (25) | Y | |
SUPPLIER_ID | NUMBER | |||
SUPPLIER | VARCHAR2 | (240) | ||
VENDOR_ID | NUMBER | |||
VENDOR | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE | VARCHAR2 | (15) | ||
ORGANIZATION_ID | NUMBER | |||
SOURCE_ORG | VARCHAR2 | (240) | ||
SHIPMENT_NUM | VARCHAR2 | (30) | ||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
PACKING_SLIP | VARCHAR2 | (25) | ||
SHIPPED_DATE | DATE | |||
FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | ||
EXPECTED_RECEIPT_DATE | DATE | |||
EMPLOYEE_ID | NUMBER | (9) | ||
RECEIVER | VARCHAR2 | (240) | ||
NUM_OF_CONTAINERS | NUMBER | |||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
COMMENTS | VARCHAR2 | (4000) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
SHIPMENT_HEADER_ID | NUMBER | Y | ||
SUPPLIER_URL | VARCHAR2 | (150) |
APPS.ICX_RECEIPT_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_SET_ID | NUMBER | Y | ||
CATEGORY_ID | NUMBER | Y | ||
CATEGORY_NAME | VARCHAR2 | (163) | ||
CATEGORY_DESCRIPTION | VARCHAR2 | (240) | ||
RELATED_CATEGORY_ID | NUMBER | Y | ||
RELATED_CATEGORY_NAME | VARCHAR2 | (163) | ||
RELATED_CATEGORY_DESCRIPTION | VARCHAR2 | (240) | ||
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y |
APPS.ICX_RELATED_CATEGORIES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_SET_ID | NUMBER | Y | ||
CATEGORY_ID | NUMBER | Y | ||
RELATED_CATEGORY_ID | NUMBER | Y | ||
RELATED_CATEGORY_NAME | VARCHAR2 | (163) | ||
RELATED_CATEGORY_DESCRIPTION | VARCHAR2 | (240) | ||
RELATIONSHIP_TYPE | VARCHAR2 | (30) | Y |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPRESS_NAME | VARCHAR2 | (25) | Y | |
EXPRESS_DESCRIPTION | VARCHAR2 | (240) | ||
RELATED_EXPRESS_NAME | VARCHAR2 | (25) | Y | |
RELATED_EXPRESS_DESCRIPTION | VARCHAR2 | (240) | ||
RELATIONSHIP_TYPE | VARCHAR2 | (80) | Y |
APPS.ICX_RELATED_TEMPLATES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPRESS_NAME | VARCHAR2 | (25) | Y | |
RELATED_EXPRESS_NAME | VARCHAR2 | (25) | Y | |
RELATIONSHIP_TYPE | VARCHAR2 | (80) | Y | |
RESERVE_PO_NUMBER | VARCHAR2 | (25) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DELIVER_TO_LOCATION | VARCHAR2 | (66) | ||
LOCATION_CODE | VARCHAR2 | (60) | Y | |
ORGANIZATION_CODE | VARCHAR2 | (3) |
APPS.ICX_REQS_LOCATION_LOV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_CODE | VARCHAR2 | (60) | Y | |
LOCATION_ID | NUMBER | (15) | Y | |
ORGANIZATION_ID | NUMBER | (15) | Y | |
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ADDRESS_LINE_1 | VARCHAR2 | (240) | ||
ADDRESS_LINE_2 | VARCHAR2 | (240) | ||
ADDRESS_LINE_3 | VARCHAR2 | (240) | ||
REGION_1 | VARCHAR2 | (120) | ||
REGION_2 | VARCHAR2 | (120) | ||
REGION_3 | VARCHAR2 | (120) | ||
TOWN_OR_CITY | VARCHAR2 | (30) | ||
COUNTRY | VARCHAR2 | (60) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
POSTAL_CODE | VARCHAR2 | (30) | ||
TELEPHONE_NUMBER_1 | VARCHAR2 | (60) | ||
TELEPHONE_NUMBER_2 | VARCHAR2 | (60) | ||
TELEPHONE_NUMBER_3 | VARCHAR2 | (60) |
APPS.ICX_REQS_LOCATION_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FULL_NAME | VARCHAR2 | (240) | ||
EMPLOYEE_ID | NUMBER | (10) | Y | |
WEB_USER_ID | NUMBER | (15) | Y | |
DELIVER_TO_LOCATION | VARCHAR2 | (66) | ||
LOCATION_CODE | VARCHAR2 | (60) | ||
ORGANIZATION_CODE | VARCHAR2 | (3) |
APPS.ICX_REQUESTER_LOV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DESCRIPTION | VARCHAR2 | (240) | ||
CATEGORY_ID | NUMBER | |||
CATEGORY_NAME | VARCHAR2 | (163) | ||
FUNCTIONAL_AREA_ID | NUMBER |
APPS.ICX_REQ_CATEGORIES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CART_ID | NUMBER | Y | ||
REQUISITION_NUMBER | VARCHAR2 | (20) | Y | |
SHOPPER_ID | NUMBER | (9) | Y | |
CART_LINE_ID | NUMBER | |||
CART_LINE_NUMBER | NUMBER | |||
LINE_ID | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
ITEM_ID | NUMBER | |||
ITEM_REV | VARCHAR2 | (3) | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
QUANTITY | NUMBER | |||
UNIT_PRICE | VARCHAR2 | (4000) | Unit price | |
EXT_PRICE | NUMBER | Extended price | ||
CATEGORY_ID | NUMBER | |||
LINE_TYPE_ID | NUMBER | |||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
DESTINATION_ORGANIZATION_ID | NUMBER | |||
DELIVER_TO_LOCATION_ID | NUMBER | |||
SUGGESTED_BUYER_ID | NUMBER | (9) | ||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_SITE | VARCHAR2 | (240) | ||
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | ||
SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | ||
SUGGESTED_VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
NEED_BY_DATE | DATE | |||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
TASK_ID | NUMBER | |||
EXPENDITURE_ITEM_DATE | DATE | |||
DISTRIBUTION_ID | NUMBER | |||
CATEGORY_NAME | VARCHAR2 | (4000) | ||
ORG_ID | NUMBER |
APPS.ICX_REQ_DIST_HEADER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CART_LINE_ID | NUMBER | |||
DISTRIBUTION_ID | NUMBER | |||
DISTRIBUTION_NUM | NUMBER | |||
LAST_UPDATED_BY | NUMBER | |||
LAST_UPDATE_DATE | DATE | |||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | |||
CREATED_BY | NUMBER | |||
CHARGE_ACCOUNT_ID | NUMBER | |||
CHARGE_ACCOUNT_SEGMENT1 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT2 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT3 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT4 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT5 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT6 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT7 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT8 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT9 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT10 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT11 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT12 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT13 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT14 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT15 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT16 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT17 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT18 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT19 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT20 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT21 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT22 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT23 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT24 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT25 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT26 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT27 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT28 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT29 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT30 | VARCHAR2 | (25) | ||
DIST_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
DISTRIBUTION_ATTRIBUTE1 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE2 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE3 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE4 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE5 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE6 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE7 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE8 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE9 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE10 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE11 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE12 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE13 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE14 | VARCHAR2 | (150) | ||
DISTRIBUTION_ATTRIBUTE15 | VARCHAR2 | (150) | ||
ACCRUAL_ACCOUNT_ID | NUMBER | |||
VARIANCE_ACCOUNT_ID | NUMBER | |||
BUDGET_ACCOUNT_ID | NUMBER | |||
ORG_ID | NUMBER | |||
CART_ID | NUMBER | Y | ||
ALLOCATION_TYPE | VARCHAR2 | (25) | ||
ALLOCATION_VALUE | NUMBER | |||
ALLOCATION_QUANTITY | NUMBER | |||
CHARGE_ACCOUNT_NUM | VARCHAR2 | (155) |
APPS.ICX_REQ_DIST_UPDATE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUGGESTED_VENDOR | VARCHAR2 | (2) | ||
UNIT_OF_MEASUREMENT | VARCHAR2 | (2) | ||
CATEGORY | VARCHAR2 | (2) |
APPS.ICX_REQ_ONE_TIME_ITEM_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_NAME | VARCHAR2 | (240) | ||
CONTACT | VARCHAR2 | (32) | ||
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (25) | ||
STATE | VARCHAR2 | (150) | ||
ZIP | VARCHAR2 | (20) | ||
COUNTRY | VARCHAR2 | (25) | ||
TELEPHONE | VARCHAR2 | (51) | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) |
APPS.ICX_REQ_SUPPLIERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPRESS_NAME | VARCHAR2 | (25) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
RESERVE_PO_NUMBER | VARCHAR2 | (25) |
APPS.ICX_REQ_TEMPLATES_V is not referenced by any database object
A public view which may be useful for custom reporting or other data requirements.
Used to select schedule and vendor info for shipment schedules.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier | |
SCHEDULE_ID | NUMBER | Y | Schedule Identifier | |
VENDOR_ID | NUMBER | Y | Vendor Identifier | |
VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
HOLD_FLAG | VARCHAR2 | (1) | Hold Flag | |
VENDOR_SITE_ID | NUMBER | Y | Vendor Site Identifier | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | Vendor Site Code |
BATCH_ID | NUMBER | Y | Batch Identifier | |
SCHEDULE_TYPE | VARCHAR2 | (25) | Y | Schedule Type |
SCHEDULE_TYPE_NAME | VARCHAR2 | (80) | Schedule Type Name | |
SCHEDULE_SUBTYPE | VARCHAR2 | (25) | Y | Schedule Subtype |
SCHEDULE_SUBTYPE_NAME | VARCHAR2 | (80) | Schedule Subtype Name | |
SCHEDULE_NUM | VARCHAR2 | (20) | Schedule Number | |
SCHEDULE_REVISION | NUMBER | Schedule Revision | ||
SCHEDULE_HORIZON_START | DATE | Y | Schedule Horizon Start | |
SCHEDULE_HORIZON_END | DATE | Y | Schedule Horizon End | |
SCHEDULE_OWNER_ID | NUMBER | Y | Schedule Owner Identifier | |
SCHEDULE_OWNER_NAME | VARCHAR2 | (240) | Schedule Owner Name | |
BUCKET_PATTERN_ID | NUMBER | Y | Bucket Pattern Identifier | |
BUCKET_PATTERN_NAME | VARCHAR2 | (25) | Y | Bucket Pattern Name |
BUCKET_PATTERN_DESCRIPTION | VARCHAR2 | (80) | Bucket Pattern Description | |
SHIP_TO_ORGANIZATION_ID | NUMBER | Ship To Organization Identifier | ||
SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | Ship To Organization Code | |
CONFIRM_DATE | DATE | Confirm Date | ||
PRINT_COUNT | NUMBER | Print Count | ||
LAST_PRINT_DATE | DATE | Last Print Date | ||
EDI_COUNT | NUMBER | EDI Count | ||
LAST_EDI_DATE | DATE | Last EDI Date | ||
MPS_SCHEDULE_DESIGNATOR | VARCHAR2 | (10) | MPS Schedule Designator | |
MRP_COMPILE_DESIGNATOR | VARCHAR2 | (10) | MRP Compile Designator | |
DRP_COMPILE_DESIGNATOR | VARCHAR2 | (10) | DRP Compile Designator | |
SCHEDULE_STATUS | VARCHAR2 | (25) | Schedule Status | |
SCHEDULE_STATUS_NAME | VARCHAR2 | (80) | Schedule Status Name | |
INQUIRY_FLAG | VARCHAR2 | (1) | Inquiry Flag | |
INCLUDE_FUTURE_RELEASE_FLAG | VARCHAR2 | (1) | Include Future Release Flag | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Flexfield 1 | |
ATTRIBUTE2 | VARCHAR2 | (150) | Flexfield 2 | |
ATTRIBUTE3 | VARCHAR2 | (150) | Flexfield 3 | |
ATTRIBUTE4 | VARCHAR2 | (150) | Flexfield 4 | |
ATTRIBUTE5 | VARCHAR2 | (150) | Flexfield 5 | |
ATTRIBUTE6 | VARCHAR2 | (150) | Flexfield 6 | |
ATTRIBUTE7 | VARCHAR2 | (150) | Flexfield 7 | |
ATTRIBUTE8 | VARCHAR2 | (150) | Flexfield 8 | |
ATTRIBUTE9 | VARCHAR2 | (150) | Flexfield 9 | |
ATTRIBUTE10 | VARCHAR2 | (150) | Flexfield 10 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Flexfield 11 | |
ATTRIBUTE12 | VARCHAR2 | (150) | Flexfield 12 | |
ATTRIBUTE13 | VARCHAR2 | (150) | Flexfield 13 | |
ATTRIBUTE14 | VARCHAR2 | (150) | Flexfield 14 | |
ATTRIBUTE15 | VARCHAR2 | (150) | Flexfield 15 | |
LAST_UPDATE_DATE | DATE | Y | Last Update Date | |
LAST_UPDATED_BY | NUMBER | Y | Last Updated By | |
CREATION_DATE | DATE | Y | Creation Date | |
CREATED_BY | NUMBER | Y | Created By | |
LAST_UPDATE_LOGIN | NUMBER | Last Update Login | ||
REQUEST_ID | NUMBER | Request Identifier | ||
PROGRAM_APPLICATION_ID | NUMBER | Program Application Identifier | ||
PROGRAM_ID | NUMBER | Program Identifier | ||
PROGRAM_UPDATE_DATE | DATE | Program Update Date |
APPS.ICX_SHIP_SCHEDULE_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CART_ID | NUMBER | Y | ||
SHOPPER_ID | NUMBER | Y | ||
SAVED_FLAG | NUMBER | Y | ||
EMERGENCY_FLAG | VARCHAR2 | (1) | ||
CREATION_DATE | DATE | Y | ||
APPROVER_ID | NUMBER | |||
APPROVER_NAME | VARCHAR2 | (240) | ||
NOTE_TO_APPROVER | VARCHAR2 | (240) | ||
REQ_NUMBER_SEGMENT1 | VARCHAR2 | (30) | ||
RESERVED_PO_NUM | VARCHAR2 | (220) | ||
HEADER_DESCRIPTION | VARCHAR2 | (240) | ||
HEADER_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
HEADER_ATTRIBUTE1 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE2 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE3 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE4 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE5 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE6 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE7 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE8 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE9 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE10 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE11 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE12 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE13 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE14 | VARCHAR2 | (150) | ||
HEADER_ATTRIBUTE15 | VARCHAR2 | (150) | ||
NOTE_TO_BUYER | VARCHAR2 | (240) | ||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
DESTINATION_ORGANIZATION_ID | NUMBER | |||
DELIVER_TO_LOCATION_ID | NUMBER | |||
DELIVER_TO_REQUESTOR_ID | NUMBER | |||
NEED_BY_DATE | DATE | |||
DISTRIBUTION_ID | NUMBER | |||
CHARGE_ACCOUNT_SEGMENT1 | VARCHAR2 | (240) | ||
CHARGE_ACCOUNT_SEGMENT2 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT3 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT4 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT5 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT6 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT7 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT8 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT9 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT10 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT11 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT12 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT13 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT14 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT15 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT16 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT17 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT18 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT19 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT20 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT21 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT22 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT23 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT24 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT25 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT26 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT27 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT28 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT29 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT30 | VARCHAR2 | (25) | ||
ORG_ID | NUMBER | |||
DELIVER_TO_LOCATION | VARCHAR2 | (20) | ||
DELIVER_TO_REQUESTOR | VARCHAR2 | (240) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CART_ID | NUMBER | Y | ||
SHOPPER_ID | NUMBER | Y | ||
CART_LINE_ID | NUMBER | Y | ||
CART_LINE_NUMBER | NUMBER | Y | ||
LINE_ID | VARCHAR2 | (80) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
ITEM_ID | NUMBER | |||
ITEM_REV | VARCHAR2 | (3) | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
QUANTITY | NUMBER | |||
UNIT_PRICE | NUMBER | |||
EXT_PRICE | NUMBER | Extended price (quantity * unit price) | ||
CATEGORY_ID | NUMBER | |||
LINE_TYPE_ID | NUMBER | |||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
DESTINATION_ORGANIZATION_ID | NUMBER | |||
DELIVER_TO_LOCATION_ID | NUMBER | |||
SUGGESTED_BUYER_ID | NUMBER | |||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (80) | ||
SUGGESTED_VENDOR_SITE | VARCHAR2 | (15) | ||
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | ||
SUGGESTED_VENDOR_PHONE | VARCHAR2 | (20) | ||
SUGGESTED_VENDOR_ITEM_NUM | VARCHAR2 | (25) | ||
LINE_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
LINE_ATTRIBUTE1 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE2 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE3 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE4 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE5 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE6 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE7 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE8 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE9 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE10 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE11 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE12 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE13 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE14 | VARCHAR2 | (150) | ||
LINE_ATTRIBUTE15 | VARCHAR2 | (150) | ||
NEED_BY_DATE | DATE | |||
AUTOSOURCE_DOC_HEADER_ID | NUMBER | |||
AUTOSOURCE_DOC_LINE_NUM | NUMBER | |||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
TASK_ID | NUMBER | |||
EXPENDITURE_ITEM_DATE | DATE | |||
DISTRIBUTION_ID | NUMBER | |||
CHARGE_ACCOUNT_SEGMENT1 | VARCHAR2 | (240) | ||
CHARGE_ACCOUNT_SEGMENT2 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT3 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT4 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT5 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT6 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT7 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT8 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT9 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT10 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT11 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT12 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT13 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT14 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT15 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT16 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT17 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT18 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT19 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT20 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT21 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT22 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT23 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT24 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT25 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT26 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT27 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT28 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT29 | VARCHAR2 | (25) | ||
CHARGE_ACCOUNT_SEGMENT30 | VARCHAR2 | (25) | ||
CATEGORY_NAME | VARCHAR2 | (4000) | Category name | |
ORG_ID | NUMBER | |||
EXPRESS_NAME | VARCHAR2 | (25) | ||
ITEM_NUMBER | VARCHAR2 | (40) | ||
CUSTOM_DEFAULTED | VARCHAR2 | (1) | ||
DELIVER_TO_LOCATION | VARCHAR2 | (20) |
APPS.ICX_SHOPPING_CART_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | Y | Order entry line identifier | |
HEADER_ID | NUMBER | Y | Order entry header identifier | |
ORDERED_QUANTITY | NUMBER | Ordered quantity | ||
CANCELLED_QUANTITY | NUMBER | Cancelled quantity | ||
OPEN_QUANTITY | NUMBER | Open quantity (difference between ordered quantity and cancelled quantity) | ||
SCHEDULE_STATUS | VARCHAR2 | (4000) | Schedule status | |
UNIT_CODE | VARCHAR2 | (3) | ||
SHIPPED_QUANTITY | NUMBER | |||
SCHEDULE_DATE | DATE | |||
DATE_REQUESTED_CURRENT | DATE | |||
PROMISE_DATE | DATE | |||
SHIP_SET_NUMBER | NUMBER | |||
HOLD | VARCHAR2 | (4000) | Hold status | |
DISCOUNT | NUMBER | Discount amount (difference between list price and selling price) | ||
SELLING_PRICE | VARCHAR2 | (4000) | Formatted selling price | |
LIST_PRICE | VARCHAR2 | (4000) | Formatted list price | |
EXTENDED_PRICE | VARCHAR2 | (4000) | Extended price (selling price * (ordered quantity - cancelled quantity)) | |
TAX_CODE | VARCHAR2 | (50) | ||
LINE_TOTAL | VARCHAR2 | (4000) | Line total amount | |
OPTION_NUMBER | VARCHAR2 | (40) | Option number | |
SHIPMENT_NUMBER | NUMBER | Shipment number | ||
LINE_NUMBER | NUMBER | Line number | ||
RESERVED_QUANTITY | NUMBER | Reserved quantity | ||
ITEM | VARCHAR2 | (4000) | ||
ITEM_DESC | VARCHAR2 | (240) | Item description | |
LINE_TYPE_CODE | VARCHAR2 | (30) | Y | |
SERVICE_PARENT_LINE_ID | NUMBER | |||
PARENT_LINE_ID | NUMBER | |||
ORIGINAL_SYSTEM_LINE_REFERENCE | VARCHAR2 | (50) | ||
SHIPMENT_SCHEDULE_LINE_ID | NUMBER | |||
PRICING_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PRICING_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) | ||
CONTEXT | VARCHAR2 | (30) | ||
DUMMY_ID | NUMBER | Dummy identifier 0 | ||
ITEM_URL | VARCHAR2 | (240) | Item URL | |
PROJECT_ID | NUMBER | Project identifier | ||
PROJECT_NUMBER | VARCHAR2 | (25) | Project number | |
TASK_ID | NUMBER | Task identifier | ||
TASK_NUMBER | VARCHAR2 | (25) | Task number |
APPS.ICX_SO_LINES_VIEW_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_ID | NUMBER | Y | ||
HEADER_ID | NUMBER | Y | ||
LINE_NUMBER | NUMBER | |||
UOM_CODE | VARCHAR2 | (3) | Y | |
OPEN_QUANTITY | NUMBER | |||
CANCELLED_QUANTITY | NUMBER | |||
SELLING_PRICE | NUMBER | |||
RETURN_REASON | VARCHAR2 | (80) | ||
CREDIT_TO_INVOICE | VARCHAR2 | (20) | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
ITEM_DESC | VARCHAR2 | (240) | ||
ITEM | VARCHAR2 | (4000) | ||
PRICING_ATTRIBUTE1 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE2 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE3 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE4 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE5 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE6 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE7 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE8 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE9 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE10 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE11 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE12 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE13 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE14 | VARCHAR2 | (150) | ||
PRICING_ATTRIBUTE15 | VARCHAR2 | (150) | ||
PRICING_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) | ||
CONTEXT | VARCHAR2 | (30) | ||
ACCEPTED_QUANTITY | NUMBER | |||
ORDER_NUMBER | NUMBER | Y | ||
ORDER_TYPE | VARCHAR2 | (4000) | ||
CURRENCY_CODE | VARCHAR2 | (15) | Y | |
RETURN_REFERENCE_TYPE_CODE | VARCHAR2 | (30) | ||
RETURN_REFERENCE_ID | NUMBER | |||
DATE_REQUESTED_CURRENT | DATE | |||
DUMMY_ID | NUMBER |
APPS.ICX_SO_LINES_VIEW_RETURNS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PICKING_HEADER_ID | NUMBER | Y | ||
BATCH_ID | NUMBER | Y | ||
ORDER_HEADER_ID | NUMBER | Y | ||
STATUS_CODE | VARCHAR2 | (30) | Y | |
PICK_SLIP_NUMBER | NUMBER | |||
WAYBILL_NUM | VARCHAR2 | (50) | ||
PICKED_BY_ID | NUMBER | |||
PACKED_BY_ID | NUMBER | |||
WEIGHT | NUMBER | |||
WEIGHT_UNIT_CODE | VARCHAR2 | (3) | ||
NUMBER_OF_BOXES | NUMBER | |||
SHIP_METHOD_CODE | VARCHAR2 | (30) | ||
DATE_RELEASED | DATE | |||
DATE_SHIPPED | DATE | |||
DATE_CONFIRMED | DATE | |||
EXPECTED_ARRIVAL_DATE | DATE | |||
PICKING_LINE_ID | NUMBER | Y | ||
SEQUENCE_NUMBER | NUMBER | Y | ||
ORDER_LINE_ID | NUMBER | Y | ||
COMPONENT_CODE | VARCHAR2 | (1000) | Y | |
LINE_DETAIL_ID | NUMBER | Y | ||
COMPONENT_RATIO | NUMBER | Y | ||
REQUESTED_QUANTITY | NUMBER | Y | ||
INVENTORY_ITEM_ID | NUMBER | Y | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
INCLUDED_ITEM_FLAG | VARCHAR2 | (1) | ||
DATE_REQUESTED | DATE | Y | ||
ORIGINAL_REQUESTED_QUANTITY | NUMBER | Y | ||
WAREHOUSE_ID | NUMBER | |||
SHIPPED_QUANTITY | NUMBER | |||
CANCELLED_QUANTITY | NUMBER | |||
SHIP_TO_SITE_USE_ID | NUMBER | |||
SHIP_TO_CONTACT_ID | NUMBER | |||
SHIPMENT_PRIORITY_CODE | VARCHAR2 | (30) | ||
RA_INTERFACE_STATUS | VARCHAR2 | (30) | ||
INVOICED_QUANTITY | NUMBER | |||
INVENTORY_STATUS | VARCHAR2 | (30) | ||
UNIT_CODE | VARCHAR2 | (3) | ||
PRIMARY_UOM_CODE | VARCHAR2 | (3) | ||
SCHEDULE_DATE | DATE | |||
DEMAND_CLASS_CODE | VARCHAR2 | (30) | ||
CONFIGURATION_ITEM_FLAG | VARCHAR2 | (1) | ||
LATEST_ACCEPTABLE_DATE | DATE | |||
MOVEMENT_ID | NUMBER | |||
ITEM_URL | VARCHAR2 | (240) | Item URL | |
SHIP_METHOD_URL | VARCHAR2 | (150) | Shipment method URL |
APPS.ICX_SO_PICKING_HDRS_LINES_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RMA_LINE_ID | NUMBER | Y | ||
RECEIVED_QUANTITY | NUMBER | |||
RECEIPT_DATE | DATE | |||
ACCEPTED_QUANTITY | NUMBER | |||
INTERFACED_QUANTITY | NUMBER | Y | ||
DETAIL_LINE_ID | NUMBER |
APPS.ICX_SO_RMA_MTL_INT_DETAIL_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RMA_LINE_ID | NUMBER | Y | ||
RECEIVED_QUANTITY | NUMBER | |||
RECEIPT_DATE | DATE | |||
ACCEPTED_QUANTITY | NUMBER | |||
INTERFACED_QUANTITY | NUMBER | Y |
APPS.ICX_SO_RMA_MTL_INT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUMMY | VARCHAR2 | (1) |
APPS.ICX_START_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_ID | NUMBER | Y | ||
COUNTRY | VARCHAR2 | (25) | ||
ADDRESS | VARCHAR2 | (728) | Address information (concatenation of address lines) | |
ADDRESS_LINE1 | VARCHAR2 | (240) | ||
ADDRESS_LINE2 | VARCHAR2 | (240) | ||
ADDRESS_LINE3 | VARCHAR2 | (240) | ||
CITY | VARCHAR2 | (25) | ||
PROVINCE | VARCHAR2 | (150) | ||
COUNTY | VARCHAR2 | (150) | ||
STATE | VARCHAR2 | (150) | ||
ZIP | VARCHAR2 | (20) | ||
VENDOR_CONTACT_ID | NUMBER | |||
NAME | VARCHAR2 | (31) | First and last name of the contact person | |
LAST_NAME | VARCHAR2 | (15) | ||
FIRST_NAME | VARCHAR2 | (15) | ||
MAIL_STOP | VARCHAR2 | (60) | ||
PHONE | VARCHAR2 | (40) | ||
ORG_ID | NUMBER |
APPS.ICX_SUPPLIER_ACCOUNT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FIRST_NAME | VARCHAR2 | (15) | ||
LAST_NAME | VARCHAR2 | (15) | ||
FULL_NAME | VARCHAR2 | (32) | ||
SUPPLIER_CONTACT_ID | NUMBER | |||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Y | |
SUPPLIER_LOCATION | VARCHAR2 | (176) |
APPS.ICX_SUPPLIER_CONTACT_LOV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_TYPE_LOOKUP_CODE | VARCHAR2 | (30) |
APPS.ICX_SUPPLIER_ORG_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | ||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_CONTACT_ID | NUMBER |
APPS.ICX_SUPPLIER_SAV_DEFAULTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_SITE_ID | NUMBER | Y | ||
VENDOR_SITE_CODE | VARCHAR2 | (15) | Y | |
CITY | VARCHAR2 | (25) | ||
STATE | VARCHAR2 | (150) | ||
COUNTRY | VARCHAR2 | (25) |
APPS.ICX_SUPPLIER_SITE_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPRESS_NAME | VARCHAR2 | (25) | Y | |
DESCRIPTION | VARCHAR2 | (240) |
APPS.ICX_TEMPLATE_LOV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TAG_NAME | VARCHAR2 | (200) | Y | |
APPLICATION_ID | NUMBER | Y | ||
TAG_DESCRIPTION | VARCHAR2 | (2000) | ||
REPLACEMENT_TEXT | VARCHAR2 | (2000) | ||
PROTECTED | VARCHAR2 | (1) | Y | |
LAST_UPDATED_BY | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATE_LOGIN | NUMBER | |||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y |
APPS.ICX_TEMPLATE_TAGS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UNIT_OF_MEASURE | VARCHAR2 | (25) | Y |
APPS.ICX_UNIT_OF_MEASUREMENT_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_ID | NUMBER | Y | ||
DESCRIPTION | VARCHAR2 | (240) | ||
PRICE_LIST_ID | NUMBER | Y | ||
CATEGORY_SET_ID | NUMBER | Y | ||
ORGANIZATION_ID | NUMBER | Y |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_LIST_LINE_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
LIST_PRICE | NUMBER | |||
ITEM_NAME | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
ITEM_URL | VARCHAR2 | (240) | ||
PRICE_LIST_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (30) | ||
CATEGORY_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
CATEGORY_SET_ID | NUMBER | |||
BOM_ITEM_TYPE | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_ADDRESS_ID | NUMBER | |||
CUSTOMER_ITEM_ID | NUMBER | |||
CUSTOMER_ITEM_NAME | VARCHAR2 | (50) | ||
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | ||
ITEM_DEFINITION_LEVEL | VARCHAR2 | (1) | ||
MASTER_ORGANIZATION_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE |
APPS.ICX_WEBSTORE_ITEMS_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CONID | NUMBER | |||
SCORE | NUMBER | |||
PRICE_LIST_LINE_ID | NUMBER | |||
INVENTORY_ITEM_ID | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
LIST_PRICE | NUMBER | |||
ITEM_NAME | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
ITEM_URL | VARCHAR2 | (240) | ||
PRICE_LIST_ID | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (30) | ||
CATEGORY_ID | NUMBER | |||
ORGANIZATION_ID | NUMBER | |||
CATEGORY_SET_ID | NUMBER | |||
BOM_ITEM_TYPE | NUMBER | |||
CUSTOMER_ID | NUMBER | |||
CUSTOMER_ADDRESS_ID | NUMBER | |||
CUSTOMER_ITEM_ID | NUMBER | |||
CUSTOMER_ITEM_NAME | VARCHAR2 | (50) | ||
CUSTOMER_CATEGORY_CODE | VARCHAR2 | (30) | ||
ITEM_DEFINITION_LEVEL | VARCHAR2 | (1) | ||
MASTER_ORGANIZATION_ID | NUMBER | |||
START_DATE_ACTIVE | DATE | |||
END_DATE_ACTIVE | DATE |
APPS.ICX_WEBSTORE_SEARCH_ITEMS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_HEADER_ID | VARCHAR2 | (1) | Requsition Header Id | |
REQ_NUM | VARCHAR2 | (1) | Requisition Number | |
PO_NUMBER | VARCHAR2 | (1) | Order Number | |
REQUESTOR | VARCHAR2 | (1) | Requester | |
STATUS | VARCHAR2 | (1) | Status | |
CREATION_DATE | VARCHAR2 | (1) | Creation Date | |
REQUISITION_TOTAL | VARCHAR2 | (1) | Requisition Total |
APPS.POR_APPROVAL_STATUS_HEADER_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_APPROVAL_STATUS_LINES_V provides approval status information on View Requisition Detail pages.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DOCUMENT_ID | NUMBER | Document identifier | ||
APPROVER | VARCHAR2 | (4000) | Approver name | |
APPROVER_EMAIL | VARCHAR2 | (4000) | Approver Email | |
SEQUENCE_NUM | NUMBER | Sequence number | ||
APPROVAL_STATUS | VARCHAR2 | (25) | Approver status | |
APPROVAL_STATUS_LABEL | VARCHAR2 | (80) | Approver status label | |
APPROVAL_DATE | DATE | Approval date | ||
NOTES | VARCHAR2 | (4000) | Notes | |
BUSINESS_GROUP_NAME | VARCHAR2 | (4000) | Business Group name | |
APPROVAL_GROUP_ID | NUMBER | Approval Group Id |
APPS.POR_APPROVAL_STATUS_LINES_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_APPROVER_LOV_V view returns a list of approver that allows the user to choose who will give approval on the purchasing item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FULL_NAME | VARCHAR2 | (240) | Approver Full Name | |
EMAIL_ADDRESS | VARCHAR2 | (240) | Approver Email Address | |
EMPLOYEE_NUM | VARCHAR2 | (30) | Approver Employee Number | |
EMPLOYEE_ID | NUMBER | (10) | Y | Approver Employee ID |
ORGANIZATION_NAME | VARCHAR2 | (240) | Y | Organization Name |
BUSINESS_GROUP_NAME | VARCHAR2 | (240) | Y | Business group name |
APPS.POR_APPROVER_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_ATTACHMENTS_SUMMARY_V provides Attachments Summary information on Requisition Detail and Requisition Line Detail pages.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEQ_NUM | NUMBER | Y | User-entered sequence number for displaying attachments in order | |
DIRECT_TO | VARCHAR2 | (255) | Y | Username for the category (language-dependent) |
TYPE_ID | NUMBER | Y | Datatype identifier | |
TYPE | VARCHAR2 | (80) | Y | Username for the datatype (language specific) |
DESCRIPTION | VARCHAR2 | (255) | Document description | |
FUNCTION_NAME | VARCHAR2 | (30) | Y | Developer name for the function |
ENTITY_NAME | VARCHAR2 | (40) | Y | Foreign key to FND_DOCUMENT_ENTITIES indicating which application entity the document is related to |
PK1_VALUE | VARCHAR2 | (100) | Part of the related entity's foreign key | |
PK2_VALUE | VARCHAR2 | (100) | Part of the related entity's foreign key | |
ATTACHED_DOC_ID | NUMBER | Y | Attached document identifier | |
MEDIA_ID | NUMBER | Identifier of the sub-table in which the document is stored | ||
FILE_NAME | VARCHAR2 | (2048) | File name of the document | |
DCD_NAME | CHAR | (1) | Database Connection Descriptor Name |
APPS.POR_ATTACHMENTS_SUMMARY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_BUYER_LOV_V view returns a list of buyers that allows the user to choose to be the buyer of the purchasing item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FULL_NAME | VARCHAR2 | (240) | Buyer's full name | |
BUSINESS_GROUP_NAME | VARCHAR2 | (240) | Y | Business group name |
EMPLOYEE_ID | NUMBER | (10) | Y | Employee id |
APPS.POR_BUYER_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_CATEGORY_LOV_V view returns a list of categories that allows the user to choose to be the category that the purchasing item belongs to. This will be used in adding a non-catalog item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CATEGORY_ID | NUMBER | Y | Category Identifier | |
CONCATENATED_SEGMENTS | VARCHAR2 | (163) | Concatenated Segments | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
STRUCTURE_ID | NUMBER | Y | Structure Identifier | |
CATEGORY_SET_ID | NUMBER | Y | Category Set Identifier |
APPS.POR_CATEGORY_LOV_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
MEANING | VARCHAR2 | (80) | Y | |
LANGUAGE | VARCHAR2 | (30) | Y |
APPS.POR_CAT_CATG_DOMAIN_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_CAT_SUPPLIER_LOV_V view returns a list of suppliers that the users can bulk load items/prices for. This will be used when bulk loading items/prices through BulkLoad.jsp.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPPLIER_NAME | VARCHAR2 | (240) | Supplier Name | |
SUPPLIER_ID | NUMBER | Y | Supplier unique identifier |
APPS.POR_CAT_SUPPLIER_LOV_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
MEANING | VARCHAR2 | (80) | Y | |
LANGUAGE | VARCHAR2 | (30) | Y |
APPS.POR_CAT_SUPP_DOMAIN_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View to query requisition items that are from source type 'INVENTORY' and is valid to be received.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_DATE | DATE | Receipt date | ||
REQUESTOR_ID | NUMBER | (9) | Y | Requestor ID |
PO_HEADER_ID | NUMBER | Y | Purchase Order header ID | |
PO_NUMBER | VARCHAR2 | (0) | Purchase Order Number | |
PO_LINE_ID | NUMBER | Purchase Order line ID | ||
PO_LINE_LOCATION_ID | NUMBER | Purchase Order line location ID | ||
PO_RELEASE_NUMBER | NUMBER | Purchase Order release number | ||
PO_LINE_NUMBER | NUMBER | Purchase Order line number | ||
PO_SHIPMENT_NUMBER | NUMBER | Purchase Order Shipment Number | ||
TO_ORGANIZATION_ID | NUMBER | ID of the organization deleivered to | ||
ITEM_ID | NUMBER | ID of the item | ||
PRIMARY_UOM | VARCHAR2 | (25) | Primary Unit of Measure | |
PRIMARY_UOM_CLASS | VARCHAR2 | (10) | Primary Unit of Measure class | |
QUANTITY_DELIVERED | NUMBER | Delivered quantity | ||
EXPECTED_RECEIPT_QTY | NUMBER | Expected Receipt Quantity | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | Description of the item |
SHIP_TO_LOCATION_ID | NUMBER | Y | ID of the location shipped to | |
VENDOR_ID | NUMBER | Vendor ID | ||
SOURCE | VARCHAR2 | (240) | Source code | |
VENDOR_SITE_ID | NUMBER | ID of the vendor site | ||
SUPPLIER_SITE | VARCHAR2 | (0) | Supplier Site | |
NEED_BY_DATE | DATE | Need By date | ||
PROMISED_DATE | DATE | Promised date | ||
EXPECTED_RECEIPT_DATE | DATE | Expected receipt date | ||
ORDERED_QTY | NUMBER | Quantity ordered | ||
ORDERED_UOM | VARCHAR2 | (25) | Unit of measure of order | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Translation Code | |
PO_DISTRIBUTION_ID | NUMBER | Purchase Order Distribution ID | ||
DELIVER_TO_LOCATION_ID | NUMBER | Y | ID of deliver to location | |
REQ_DISTRIBUTION_ID | NUMBER | Requisition Distribution ID | ||
PO_DISTRIBUTION_NUM | NUMBER | Purchase Order Distribution Number | ||
VENDOR_PRODUCT_NUM | VARCHAR2 | (0) | Vendor Product Number | |
PO_NUM_REL_NUM | VARCHAR2 | (40) | Release Number of Purchase order | |
ORDER_NUMBER | NUMBER | Y | Order Number | |
REQ_LINE_ID | NUMBER | Y | Requisition Line ID | |
RCV_SHIPMENT_NUMBER | VARCHAR2 | (4000) | Shipment Number | |
ORDER_TYPE_CODE | CHAR | (3) | Code of Order Type | |
SO_HEADER_ID | NUMBER | Y | SO Header ID | |
SO_LINE_NUMBER | NUMBER | Y | SO Line Number | |
REQUISITION_HEADER_ID | NUMBER | Y | Requisition Header ID | |
REQUISITION_LINE_ID | NUMBER | Y | Requisition Line ID | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination Type Code | |
RECEIPT_REQUIRED_FLAG | CHAR | (1) | Receipt Required flag | |
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Number of Waybill, Airbill | |
PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
COMMENTS | VARCHAR2 | (4000) | Comments | |
REQUISITION_CREATION_DATE | DATE | Requisition creation date | ||
REQ_NUMBER | VARCHAR2 | (20) | Y | Requisition number |
CURRENCY_CODE | VARCHAR2 | (4000) | Code of currency | |
UNIT_PRICE | NUMBER | Unit price |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_DISTRIBUTIONS_V returns account information that is assocated with each requisition line. It is used in displaying line details and billing information. This view goes across operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISTRIBUTION_ID | NUMBER | Y | Requisition distribution unique identifier | |
REQUISITION_LINE_ID | NUMBER | Y | Requisition line unique identifier | |
CODE_COMBINATION_ID | NUMBER | Y | Unique identifier for the General Ledger charge account | |
REQ_LINE_QUANTITY | NUMBER | Quantity for the distribution | ||
ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution is encumbered or not | |
GL_ENCUMBERED_DATE | DATE | Date the distribution was encumbered | ||
GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | Period in which the distribution was encumbered | |
GL_CANCELLED_DATE | DATE | Date the distribution was cancelled | ||
FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | Type of approval failure for the distribution | |
ENCUMBERED_AMOUNT | NUMBER | Encumbered amount for distribution | ||
BUDGET_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger budget account | ||
ACCRUAL_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger accrual account | ||
ORG_ID | NUMBER | Operating unit unique identifier | ||
VARIANCE_ACCOUNT_ID | NUMBER | Unique identifier for the General Ledger variance account | ||
PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicates whether the distribution requires encumbrance or not | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
PROJECT_ID | NUMBER | Project accounting project unique identifier | ||
TASK_ID | NUMBER | Project accounting task unique identifier | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project accounting descriptive flexfield context column | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | Project accounting expenditure organization unique identifier | ||
GL_CLOSED_DATE | DATE | Date the distribution was final-closed | ||
SOURCE_REQ_DISTRIBUTION_ID | NUMBER | Distribution unique identifier that indicates whether the distribution is encumbered when it is cancelled | ||
DISTRIBUTION_NUM | NUMBER | Y | Distribution number | |
PROJECT_RELATED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution is project related | |
EXPENDITURE_ITEM_DATE | DATE | Project accounting expenditure item date | ||
SET_OF_BOOKS_ID | NUMBER | Y | Set of Books unique identifier | |
ALLOCATION_TYPE | VARCHAR2 | (25) | Allocation type | |
ALLOCATION_VALUE | NUMBER | Allocation value | ||
PERCENTAGE | NUMBER | Allocation percentage | ||
QUANTITY | NUMBER | Quantity | ||
AMOUNT | NUMBER | Amount | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Attribute 1 | |
ATTRIBUTE2 | VARCHAR2 | (150) | Attribute 2 | |
ATTRIBUTE3 | VARCHAR2 | (150) | Attribute 3 | |
ATTRIBUTE4 | VARCHAR2 | (150) | Attribute 4 | |
ATTRIBUTE5 | VARCHAR2 | (150) | Attribute 5 | |
ATTRIBUTE6 | VARCHAR2 | (150) | Attribute 6 | |
ATTRIBUTE7 | VARCHAR2 | (150) | Attribute 7 | |
ATTRIBUTE8 | VARCHAR2 | (150) | Attribute 8 | |
ATTRIBUTE9 | VARCHAR2 | (150) | Attribute 9 | |
ATTRIBUTE10 | VARCHAR2 | (150) | Attribute 10 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Attribute 11 | |
ATTRIBUTE12 | VARCHAR2 | (150) | Attribute 12 | |
ATTRIBUTE13 | VARCHAR2 | (150) | Attribute 13 | |
ATTRIBUTE14 | VARCHAR2 | (150) | Attribute 14 | |
ATTRIBUTE15 | VARCHAR2 | (150) | Attribute 15 |
APPS.POR_DISTRIBUTIONS_ALL_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_DISTRIBUTIONS_V returns account information that is assocated with each requisition line. It is used in displaying line details and billing information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISTRIBUTION_ID | NUMBER | Y | Distribution Identifier | |
REQUISITION_LINE_ID | NUMBER | Y | Requisition Line Identifier | |
CODE_COMBINATION_ID | NUMBER | Y | GL Charge Account Identifier | |
REQ_LINE_QUANTITY | NUMBER | Quantity for Distribution | ||
ENCUMBERED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution is encumbered | |
GL_ENCUMBERED_DATE | DATE | Date the distribution was encumbered | ||
GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | Period in which the distribution was encumbered | |
GL_CANCELLED_DATE | DATE | Date the distribution was cancelled | ||
FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | Type of approval failure for the distribution | |
ENCUMBERED_AMOUNT | NUMBER | Encumbered amount for distribution | ||
BUDGET_ACCOUNT_ID | NUMBER | GL budget account unique identifier | ||
ACCRUAL_ACCOUNT_ID | NUMBER | GL accrual account unique identifier | ||
ORG_ID | NUMBER | Operating unit unique identifier | ||
VARIANCE_ACCOUNT_ID | NUMBER | GL variance account unique identifier | ||
PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | Indicates whether the distribution requires encumbrance or not | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
PROJECT_ID | NUMBER | Project accounting project unique identifier | ||
TASK_ID | NUMBER | Project accounting task unique identifier | ||
EXPENDITURE_TYPE | VARCHAR2 | (30) | Project accounting expenditure type | |
PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | Project accounting descriptive flexfield context column | |
EXPENDITURE_ORGANIZATION_ID | NUMBER | Project accounting expenditure organization unique identifier | ||
GL_CLOSED_DATE | DATE | Date the distribution was final-closed | ||
SOURCE_REQ_DISTRIBUTION_ID | NUMBER | Distribution unique identifier that indicates whether the distribution is encumbered when it is cancelled | ||
DISTRIBUTION_NUM | NUMBER | Y | Distribution number | |
PROJECT_RELATED_FLAG | VARCHAR2 | (1) | Indicates whether the distribution is project related | |
EXPENDITURE_ITEM_DATE | DATE | Project accounting expenditure item date | ||
SET_OF_BOOKS_ID | NUMBER | Y | Set of books unique identifier | |
ALLOCATION_TYPE | VARCHAR2 | (25) | Specifies the method of allocation across distributions. Can be PERCENT | |
ALLOCATION_VALUE | NUMBER | Allocation split value | ||
PERCENTAGE | NUMBER | Allocation Percentage | ||
QUANTITY | NUMBER | Quantity | ||
AMOUNT | NUMBER | Amount | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
RECOVERABLE_TAX | NUMBER | Recoverable tax | ||
NONRECOVERABLE_TAX | NUMBER | Non recoverable tax | ||
RECOVERY_RATE | NUMBER | Recovery Rate | ||
TAX_RECOVERY_OVERRIDE_FLAG | VARCHAR2 | (1) | Flag to indicate if the recovery rate was overriden |
APPS.POR_DISTRIBUTIONS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ATTRIBUTE1 | VARCHAR2 | (1) | Dummy Attribute |
APPS.POR_DUMMY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_EXPENDITURE_LOV_V view returns a list of expenditure that allows the user to choose to be the expenditure the purchasing item belongs to.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
EXPENDITURE_TYPE | VARCHAR2 | (30) | Y | Expenditure type |
DESCRIPTION | VARCHAR2 | (250) | Description | |
START_DATE_ACTIVE | DATE | Y | Active start date | |
END_DATE_ACTIVE | DATE | Active end date |
APPS.POR_EXPENDITURE_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
This view is used as a base for the Expenditure Organization LOV to chose
the expenditure orgs
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ORGANIZATION_ID | NUMBER | (15) | Y | Organization unique identifier |
BUSINESS_GROUP_ID | NUMBER | (15) | Y | Business group identifier |
NAME | VARCHAR2 | (240) | Y | Expenditure organization identifier |
DATE_FROM | DATE | Y | From date | |
DATE_TO | DATE | To date | ||
ACTIVE_FLAG | CHAR | (1) | Flag indicating whether the exp. organization is valid |
APPS.POR_EXP_ORG_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_HAZARD_CLASS_LOV_V view returns a list of hazard class that allows the user to choose to be the hazard class of the purchasing item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
HAZARD_CLASS | VARCHAR2 | (40) | Y | Hazard Class |
UN_NUMBER | VARCHAR2 | (25) | Y | Hazard Class Identification Number |
APPS.POR_HAZARD_CLASS_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_HEADER_V provides requisition info like requisition header id, requisition number, preparer id, etc to ReqHeader java class
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
SEGMENT1 | VARCHAR2 | (20) | Y | Requistion number |
PREPARER_ID | NUMBER | (9) | Y | Unique identifier of the employee who prepared the requisition |
PREPARER_NAME | VARCHAR2 | (240) | Name of the employee who prepared the requisition | |
REQUISITION_TYPE | VARCHAR2 | (25) | Requisition type | |
DOCUMENT_TYPE | VARCHAR2 | (80) | Y | Document type |
EMERGENCY_PO_NUMBER | VARCHAR2 | (20) | Emergency PO number | |
DESCRIPTION | VARCHAR2 | (240) | Requisition description | |
NOTE_TO_APPROVER | VARCHAR2 | (4000) | Note to approver (Unused since release 8.0) | |
APPROVAL_STATUS_CODE | VARCHAR2 | (25) | Authorization status code | |
APPROVAL_STATUS | VARCHAR2 | (80) | Y | Authorization status |
CANCEL_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
CANCEL_STATUS | VARCHAR2 | (80) | Y | Cancel Status |
CLOSED_CODE | VARCHAR2 | (25) | Closed Code | |
CLOSED_STATUS | VARCHAR2 | (80) | Y | Close Status |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States standard general ledger transaction code | |
TRANSFERRED_TO_OE_FLAG | VARCHAR2 | (1) | Indicates whether an internal requsition has been transferred to Order Entry | |
ORG_ID | NUMBER | Operating unit unique identifier | ||
INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Source of requisition from Requisition Import | |
INTERFACE_SOURCE_LINE_ID | NUMBER | Source requisiton line identifier from Requisition Import | ||
WORKFLOW_ITEM_TYPE | VARCHAR2 | (8) | Approval Workflow item type | |
WORKFLOW_ITEM_KEY | VARCHAR2 | (240) | Approval Workflow item key | |
SUMMARY_FLAG | VARCHAR2 | (1) | Y | Key flexfield summary flag |
ENABLED_FLAG | VARCHAR2 | (1) | Y | Key flexfield enabled flag |
START_DATE_ACTIVE | DATE | Key flexfield start date | ||
END_DATE_ACTIVE | DATE | Key flexfield end date | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
PCARD_ID | NUMBER | (15) | Unique identifier for Procurement Card(PCard) | |
PCARD_NUMBER | VARCHAR2 | (80) | Procurement Card Number | |
PCARD_DESCRIPTION | VARCHAR2 | (240) | Procurement Card description | |
URGENT_FLAG | VARCHAR2 | (1) | Indicates whether the requisiton is urgent or not | |
NOTE_TO_AGENT | VARCHAR2 | (480) | Note to buyer | |
LAST_UPDATE_DATE | VARCHAR2 | (19) | Standard Who Column | |
CREATION_DATE | VARCHAR2 | (75) | Standard Who Column |
APPS.POR_HEADER_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_INFO_TEMPLATE_V is used as a dummy view for the information template to be stored in the database. It requires a database object name as reference in ak_objects and ak_regions.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ATTRIBUTE1 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE2 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE3 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE4 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE5 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE6 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE7 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE8 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE9 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE10 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE11 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE12 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE13 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE14 | VARCHAR2 | (1) | Dummy Attribute | |
ATTRIBUTE15 | VARCHAR2 | (1) | Dummy Attribute |
APPS.POR_INFO_TEMPLATE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_LINE_ID | NUMBER | Y | ||
LINE_LOCATION_ID | NUMBER | |||
INVOICED_FLAG | VARCHAR2 | (80) | Y | |
INVOICE_NUMBER | VARCHAR2 | (50) | ||
INVOICE_DATE | DATE | |||
PAID_AMOUNT | VARCHAR2 | (4000) |
APPS.POR_INVOICES_SUMMARY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_LINES_V returns all the data that is used to define a requisition line. It also includes manufacturer, delivery, organization, buyer information.
This view does not stripe by org.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
REQUISITION_LINE_ID | NUMBER | Y | Requisition line unique identifier | |
LINE_NUM | NUMBER | Y | Line number | |
LINE_TYPE_ID | NUMBER | Y | Line type | |
LINE_TYPE | VARCHAR2 | (25) | Y | Line Type |
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Y | Order Type Lookup Code |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | Item Description |
ITEM_ID | NUMBER | Item ID | ||
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
CATEGORY_ID | NUMBER | Y | Category ID | |
CATEGORY | VARCHAR2 | (163) | Category name | |
CATALOG_TYPE | VARCHAR2 | (30) | Category type | |
CATALOG_SOURCE | VARCHAR2 | (30) | Catalog source | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CURRENCY_UNIT_PRICE | NUMBER | Currency unit price | ||
NEGOTIATION_NUMBER | VARCHAR2 | (83) | Negotiation number | |
SO_CREATION_DATE | DATE | Sales Order Creation Date | ||
SHIPMENT_NUMBER | VARCHAR2 | (4000) | Shipment number | |
MANUFACTURER_NAME | VARCHAR2 | (240) | manufacture name | |
MANUFACTURER_PART_NUMBER | VARCHAR2 | (30) | manufacturer part number | |
MUST_USE_SUGG_VENDOR_FLAG | VARCHAR2 | (1) | Flag indicates must use suggest vendor | |
DELIVER_TO_LOCATION_ID | NUMBER | Y | Deliver to location ID | |
DELIVER_TO_LOCATION | VARCHAR2 | (60) | Y | Deliver to location name |
DELIVER_TO_ORG_ID | NUMBER | Deliver to org ID | ||
DELIVER_TO_ORG_CODE | VARCHAR2 | (3) | Deliver to org code | |
DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Destination Subinventory | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type code | |
DESTINATION_TYPE | VARCHAR2 | (80) | Destination type | |
REQUESTER_EMAIL | VARCHAR2 | (240) | Requester Email | |
REQUESTER_FAX | VARCHAR2 | (60) | Requester FAX | |
REQUESTER_ID | NUMBER | (9) | Y | Requester ID |
DELIVER_TO_REQUESTER | VARCHAR2 | (240) | Deliver to requester | |
REQUESTER_PHONE | VARCHAR2 | (60) | Requester phone | |
ENCUMBERED_FLAG | VARCHAR2 | (1) | encumbered flag | |
HAZARD_CLASS_ID | NUMBER | Hazard class ID | ||
HAZARD_CLASS | VARCHAR2 | (40) | Hazard class | |
JUSTIFICATION | VARCHAR2 | (480) | Justification | |
MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | Modified by agent flag | |
NEED_BY_DATE | DATE | standard who column | ||
NOTE_TO_AGENT | VARCHAR2 | (480) | Note to agent | |
NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to receiver | |
NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to vendor | |
ON_RFQ_FLAG | VARCHAR2 | (1) | on RFQ flag | |
ORG_ID | NUMBER | org ID | ||
ORG_CODE | VARCHAR2 | (3) | org code | |
PARENT_REQ_LINE_ID | NUMBER | parent requisition line ID | ||
LINE_LOCATION_ID | NUMBER | line location ID | ||
QUANTITY_CANCELLED | NUMBER | quantity cancelled | ||
QUANTITY_DELIVERED | NUMBER | quantity delivered | ||
QUANTITY | NUMBER | Quantity | ||
QUANTITY_RECEIVED | NUMBER | Quantity Received | ||
RATE | NUMBER | Rate | ||
RATE_DATE | DATE | Rate Date | ||
RATE_TYPE | VARCHAR2 | (30) | Rate type | |
RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | RFQ required flag | |
SOURCE_ORGANIZATION_ID | NUMBER | Source organization ID | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | Organization code | |
SOURCE_REQ_LINE_ID | NUMBER | Source requisition line ID | ||
SOURCE_SUBINVENTORY | VARCHAR2 | (10) | Source subinventory | |
SOURCE_TYPE_CODE | VARCHAR2 | (25) | Y | Source type code |
SOURCE_TYPE | VARCHAR2 | (80) | Source type | |
UNSPSC_CODE | VARCHAR2 | (30) | UNSPSC code | |
OTHER_CATEGORY_CODE | VARCHAR2 | (30) | Other category code | |
SUGGESTED_BUYER_ID | NUMBER | (9) | Suggested buyer ID | |
SUGGESTED_BUYER | VARCHAR2 | (240) | Suggested buyer name | |
BLANKET_PO_HEADER_ID | NUMBER | Blanket PO header ID | ||
DOCUMENT_NUM | VARCHAR2 | (20) | Document number | |
BLANKET_PO_LINE_NUM | NUMBER | Blanket PO line number | ||
DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Document type code | |
DOCUMENT_TYPE | VARCHAR2 | (30) | Document type | |
SUPPLIER_DUNS | VARCHAR2 | (60) | Supplier DUNS number | |
SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | Supplier item number | |
TAX_STATUS_INDICATOR | VARCHAR2 | (30) | Tax status indicator | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL transaction code | |
PCARD_FLAG | VARCHAR2 | (1) | PCARD flag | |
TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction reason code | |
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure lookup code | |
UNIT_PRICE | NUMBER | Unit price | ||
URGENT_FLAG | VARCHAR2 | (1) | Urgent flag | |
VENDOR_CONTACT_ID | NUMBER | Vendor contact ID | ||
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | Suggested vendor contact | |
SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | suggested vendor phone | |
VENDOR_ID | NUMBER | vendor ID | ||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | Suggested vendor name | |
SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | Suggested vendor location | |
VENDOR_SITE_ID | NUMBER | Vendor site ID | ||
VENDOR_SITE_CODE | VARCHAR2 | (240) | Vendor site code | |
NEW_SUPPLIER_FLAG | VARCHAR2 | (1) | flag to indicate new supplier | |
AUTO_RECEIVE_FLAG | VARCHAR2 | (1) | flag to indicate auto receive | |
AGENT_RETURN_NOTE | VARCHAR2 | (480) | Agent return note | |
CANCEL_DATE | DATE | Cancel date | ||
CANCEL_FLAG | VARCHAR2 | (1) | Cancel flag | |
CANCEL_FLAG_DISPLAY | VARCHAR2 | (80) | Display for cancel flag | |
CANCEL_REASON | VARCHAR2 | (240) | Cancel reason | |
CLOSED_CODE | VARCHAR2 | (25) | Closed code | |
CLOSED_CODE_DISPLAY | VARCHAR2 | (80) | Display for closed code | |
CLOSED_DATE | DATE | Closed date | ||
CLOSED_REASON | VARCHAR2 | (240) | Closed reason | |
DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination context | |
UN_NUMBER_ID | NUMBER | UN number ID | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Attribute 1 | |
ATTRIBUTE2 | VARCHAR2 | (150) | Attribute 2 | |
ATTRIBUTE3 | VARCHAR2 | (150) | Attribute 3 | |
ATTRIBUTE4 | VARCHAR2 | (150) | Attribute 4 | |
ATTRIBUTE5 | VARCHAR2 | (150) | Attribute 5 | |
ATTRIBUTE6 | VARCHAR2 | (150) | Attribute 6 | |
ATTRIBUTE7 | VARCHAR2 | (150) | Attribute 7 | |
ATTRIBUTE8 | VARCHAR2 | (150) | Attribute 8 | |
ATTRIBUTE9 | VARCHAR2 | (150) | Attribute 9 | |
ATTRIBUTE10 | VARCHAR2 | (150) | Attribute 10 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Attribute 11 | |
ATTRIBUTE12 | VARCHAR2 | (150) | Attribute 12 | |
ATTRIBUTE13 | VARCHAR2 | (150) | Attribute 13 | |
ATTRIBUTE14 | VARCHAR2 | (150) | Attribute 14 | |
ATTRIBUTE15 | VARCHAR2 | (150) | Attribute 15 | |
ITEM_SOURCE_ID | NUMBER | Item source ID | ||
SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Supplier reference number | |
WIP_ENTITY_ID | NUMBER | WIP Entity Identification | ||
WIP_OPERATION_SEQ_NUM | NUMBER | WIP Operation Sequence Number |
APPS.POR_LINES_ALL_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_LINES_V returns all the data that is used to define a requisition line. It also includes manufacturer, delivery, organization, buyer information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_HEADER_ID | NUMBER | Y | Requisition Header ID | |
REQUISITION_LINE_ID | NUMBER | Y | Requisition Line ID | |
LINE_NUM | NUMBER | Y | Line Number | |
LINE_TYPE_ID | NUMBER | Y | LIne Type ID | |
LINE_TYPE | VARCHAR2 | (25) | Y | Line Type |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | Item Description |
ITEM_ID | NUMBER | Item ID | ||
ITEM_NUMBER | VARCHAR2 | (40) | Item Number | |
ITEM_REVISION | VARCHAR2 | (3) | Item Revision | |
CATEGORY_ID | NUMBER | Y | Category ID | |
CATEGORY | VARCHAR2 | (163) | Category | |
CATALOG_TYPE | VARCHAR2 | (30) | Catalog Type | |
CATALOG_SOURCE | VARCHAR2 | (30) | Catalog source | |
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CURRENCY_UNIT_PRICE | NUMBER | currency unit price | ||
NEGOTIATION_NUMBER | VARCHAR2 | (83) | Negotiation Number | |
SO_CREATION_DATE | DATE | SO Creation date | ||
SHIPMENT_NUMBER | VARCHAR2 | (4000) | Shipment Number | |
MANUFACTURER_NAME | VARCHAR2 | (240) | Manufacturer name | |
MANUFACTURER_PART_NUMBER | VARCHAR2 | (30) | Manufacturer part number | |
MUST_USE_SUGG_VENDOR_FLAG | VARCHAR2 | (1) | Must use suggested vendor flag | |
DELIVER_TO_LOCATION_ID | NUMBER | Y | Deliver to location ID | |
DELIVER_TO_LOCATION | VARCHAR2 | (60) | Y | Deliver to location |
DELIVER_TO_ORG_ID | NUMBER | Deliver to org ID | ||
DELIVER_TO_ORG_CODE | VARCHAR2 | (3) | Deliver to org code | |
DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Destination subinventory | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type code | |
DESTINATION_TYPE | VARCHAR2 | (80) | Destination type | |
REQUESTER_EMAIL | VARCHAR2 | (240) | Requester email | |
REQUESTER_FAX | VARCHAR2 | (60) | Requester fax | |
REQUESTER_ID | NUMBER | (9) | Y | Requester ID |
DELIVER_TO_REQUESTER | VARCHAR2 | (240) | Deliever to requester | |
REQUESTER_PHONE | VARCHAR2 | (60) | Requester phone | |
ENCUMBERED_FLAG | VARCHAR2 | (1) | Encumbered Flag | |
HAZARD_CLASS_ID | NUMBER | Hazard class ID | ||
HAZARD_CLASS | VARCHAR2 | (40) | Hazard class | |
JUSTIFICATION | VARCHAR2 | (480) | Justification | |
MODIFIED_BY_AGENT_FLAG | VARCHAR2 | (1) | Modified by agent flag | |
NEED_BY_DATE | DATE | Need by date | ||
NOTE_TO_AGENT | VARCHAR2 | (480) | Note to Agent | |
NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to Receiver | |
NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to vender | |
ON_RFQ_FLAG | VARCHAR2 | (1) | On RFQ flag | |
ORG_ID | NUMBER | Org ID | ||
ORG_CODE | VARCHAR2 | (3) | Org code | |
PARENT_REQ_LINE_ID | NUMBER | Parent req line ID | ||
LINE_LOCATION_ID | NUMBER | Line location ID | ||
QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
QUANTITY_DELIVERED | NUMBER | Quantity delivered | ||
QUANTITY | NUMBER | Quantity | ||
QUANTITY_RECEIVED | NUMBER | Quantity received | ||
RATE | NUMBER | Rate | ||
RATE_DATE | DATE | Rate date | ||
RATE_TYPE | VARCHAR2 | (30) | Rate type | |
RFQ_REQUIRED_FLAG | VARCHAR2 | (1) | RFQ required flag | |
SOURCE_ORGANIZATION_ID | NUMBER | Source Organization | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | Organization Code | |
SOURCE_REQ_LINE_ID | NUMBER | Source req line ID | ||
SOURCE_SUBINVENTORY | VARCHAR2 | (10) | Source subinventory | |
SOURCE_TYPE_CODE | VARCHAR2 | (25) | Y | Source type code |
SOURCE_TYPE | VARCHAR2 | (80) | Source type | |
UNSPSC_CODE | VARCHAR2 | (30) | UNSPSC code | |
OTHER_CATEGORY_CODE | VARCHAR2 | (30) | Other Category Code | |
SUGGESTED_BUYER_ID | NUMBER | (9) | Suggested buyer ID | |
SUGGESTED_BUYER | VARCHAR2 | (240) | Suggested buyer | |
BLANKET_PO_HEADER_ID | NUMBER | Blanket PO header ID | ||
DOCUMENT_NUM | VARCHAR2 | (20) | Document Number | |
BLANKET_PO_LINE_NUM | NUMBER | Blanket PO line number | ||
DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | Document type code | |
DOCUMENT_TYPE | VARCHAR2 | (30) | Document type | |
SUPPLIER_DUNS | VARCHAR2 | (60) | Supplier DUNS | |
SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | Supplier item number | |
TAX_STATUS_INDICATOR | VARCHAR2 | (30) | Tax status indicator | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL transaction code | |
PCARD_FLAG | VARCHAR2 | (1) | PCARD flag | |
TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction reason code | |
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measures lookup code | |
UNIT_PRICE | NUMBER | Unit price | ||
URGENT_FLAG | VARCHAR2 | (1) | Urgent flag | |
VENDOR_CONTACT_ID | NUMBER | Vendor contact ID | ||
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | Suggested vendor contact | |
SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | Suggested vendor phone | |
VENDOR_ID | NUMBER | Vendor ID | ||
SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | Suggested vendor name | |
SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | Suggested vendor location | |
VENDOR_SITE_ID | NUMBER | Vendor site ID | ||
VENDOR_SITE_CODE | VARCHAR2 | (240) | Vendor site code | |
NEW_SUPPLIER_FLAG | VARCHAR2 | (1) | New supplier flag | |
AUTO_RECEIVE_FLAG | VARCHAR2 | (1) | Auto receive flag | |
AGENT_RETURN_NOTE | VARCHAR2 | (480) | Agent return note | |
CANCEL_DATE | DATE | Cancel date | ||
CANCEL_FLAG | VARCHAR2 | (1) | Cancel flag | |
CANCEL_FLAG_DISPLAY | VARCHAR2 | (80) | Cancel flag display | |
CANCEL_REASON | VARCHAR2 | (240) | Cancel reason | |
CLOSED_CODE | VARCHAR2 | (25) | Closed code | |
CLOSED_CODE_DISPLAY | VARCHAR2 | (80) | Closed code display | |
CLOSED_DATE | DATE | Closed date | ||
CLOSED_REASON | VARCHAR2 | (240) | Closed reason | |
DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination context | |
UN_NUMBER_ID | NUMBER | UN number ID | ||
ATTRIBUTE1 | VARCHAR2 | (150) | Attribute 1 | |
ATTRIBUTE2 | VARCHAR2 | (150) | Attribute 2 | |
ATTRIBUTE3 | VARCHAR2 | (150) | Attribute 3 | |
ATTRIBUTE4 | VARCHAR2 | (150) | Attribute 4 | |
ATTRIBUTE5 | VARCHAR2 | (150) | Attribute 5 | |
ATTRIBUTE6 | VARCHAR2 | (150) | Attribute 6 | |
ATTRIBUTE7 | VARCHAR2 | (150) | Attribute 7 | |
ATTRIBUTE8 | VARCHAR2 | (150) | Attribute 8 | |
ATTRIBUTE9 | VARCHAR2 | (150) | Attribute 9 | |
ATTRIBUTE10 | VARCHAR2 | (150) | Attribute 10 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Attribute 11 | |
ATTRIBUTE12 | VARCHAR2 | (150) | Attribute 12 | |
ATTRIBUTE13 | VARCHAR2 | (150) | Attribute 13 | |
ATTRIBUTE14 | VARCHAR2 | (150) | Attribute 14 | |
ATTRIBUTE15 | VARCHAR2 | (150) | Attribute 15 | |
ITEM_SOURCE_ID | NUMBER | Item source ID | ||
SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Supplier ref number | |
TAX_CODE_ID | NUMBER | Tax code ID | ||
TAX_USER_OVERRIDE_FLAG | VARCHAR2 | (1) | Tax user override flag | |
REFERENCE_NUM | VARCHAR2 | (25) | Reference Number |
APPS.POR_LINES_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_LOCATION_LOV_V view returns a list of locations that allows the user to choose to be the location to deliver the purchasing item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_DISPLAY | VARCHAR2 | (66) | Location Display | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
LOCATION_CODE | VARCHAR2 | (60) | Location Code | |
LOCATION_ID | NUMBER | (15) | Location Identifier | |
DELIVER_TO_ORG_ID | NUMBER | (15) | Identifier for the organization that deliver to |
APPS.POR_LOCATION_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_MANUFACTURER_LOV_V view returns a list of manufacturers that allows the user to choose to be the manufacturer of the purchasing item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
MANUFACTURER_ID | NUMBER | Y | Manufacturer Identifier | |
MANUFACTURER_NAME | VARCHAR2 | (30) | Y | Manufacturer Name |
APPS.POR_MANUFACTURER_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
POR_MTL_REASONS_LOV_V is a view for the List of Values which returns the list of all transaction reasons that one may use across organizations in the transaction system. Transaction reasons are user setup data and are always optional in the Inventory Transaction window
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REASON_ID | NUMBER | Y | Reason Identifier | |
REASON_NAME | VARCHAR2 | (30) | Y | Reason name |
DESCRIPTION | VARCHAR2 | (240) | Reason Description |
APPS.POR_MTL_REASONS_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_OPERATION_SEQ_NUM_LOV_V view returns a list of operation reference that allows the user to choose to be the operation reference of the purchasing item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
OPERATION_SEQ_NUM | NUMBER | Y | Operation sequence number | |
OPERATION_CODE | VARCHAR2 | (4) | Operation code | |
DEPARTMENT_CODE | VARCHAR2 | (10) | Y | Department code |
WIP_ENTITY_NAME | VARCHAR2 | (240) | Y | Work Order |
APPS.POR_OPERATION_SEQ_NUM_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_PREPARER_LOV_V view returns a list of preparers and allows user to choose preparer on Expanded Order search page.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FULL_NAME | VARCHAR2 | (240) | Full Name of Preparer | |
EMAIL_ADDRESS | VARCHAR2 | (240) | Email address of Preparer | |
EMPLOYEE_NUM | VARCHAR2 | (30) | Employee number | |
EMPLOYEE_ID | NUMBER | (10) | Y | Employee unique identifier |
APPS.POR_PREPARER_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_PROJECT_LOV_V view returns a list of projects that allows the user to choose to be the project the purchasing item belongs to.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PROJECT_NUMBER | VARCHAR2 | (25) | Project Number | |
PROJECT_NAME | VARCHAR2 | (30) | Project Name | |
START_DATE | DATE | Project Start Date | ||
COMPLETION_DATE | DATE | Project Complete Date | ||
PROJECT_ID | NUMBER | (15) | Project Identifier | |
INVENTORY_ORGANIZATION_ID | NUMBER | Inventory Organization Identifier |
APPS.POR_PROJECT_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
POR_PUBLIC_LISTS_V view returns all the public shopping lists that are set up in the system.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
POR_LIST_NAME | VARCHAR2 | (25) | Y | List name |
POR_LIST_DESCRIPTION | VARCHAR2 | (240) | List description | |
POR_LIST_INACTIVE_DATE | DATE | List inactive date | ||
POR_EXPRESS_NAME | VARCHAR2 | (25) | Y | Template identifier and name |
APPS.POR_PUBLIC_LISTS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
POR_RCV_ALL_ITEMS_V1 is a view that returns details of all items receivable for a requisition like requisition number, line id, delivery and item information like unit of measure, supplier, etc
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_DATE | DATE | Receipt date | ||
REQUESTOR_ID | NUMBER | Requester identifier | ||
REQUESTER | VARCHAR2 | (240) | Requester | |
PO_HEADER_ID | NUMBER | Y | PO header unique identifier | |
PO_NUMBER | VARCHAR2 | (20) | Y | PO number |
PO_LINE_ID | NUMBER | Y | PO line identifier | |
PO_LINE_LOCATION_ID | NUMBER | Y | PO line location identifier | |
PO_RELEASE_NUMBER | NUMBER | PO Release number | ||
PO_LINE_NUMBER | NUMBER | Y | PO line number | |
PO_SHIPMENT_NUMBER | NUMBER | PO shipment number | ||
TO_ORGANIZATION_ID | NUMBER | Ship to Organization identifier | ||
ITEM_ID | NUMBER | Item identifier | ||
PRIMARY_UOM | VARCHAR2 | (25) | Primary Unit of Measure | |
PRIMARY_UOM_CLASS | VARCHAR2 | (10) | Primary Uom Class | |
QUANTITY_DELIVERED | NUMBER | Quantity delivered | ||
EXPECTED_RECEIPT_QTY | NUMBER | Expected receipt quantity | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
SHIP_TO_LOCATION_ID | NUMBER | Delivery location identifier | ||
VENDOR_ID | NUMBER | Supplier (vendor) identifier | ||
SOURCE | VARCHAR2 | (240) | Supplier name | |
NEED_BY_DATE | DATE | Date needed by | ||
PROMISED_DATE | DATE | Date promised by | ||
EXPECTED_RECEIPT_DATE | DATE | Expected receipt date | ||
ORDERED_QTY | NUMBER | Ordered quantity | ||
ORDERED_UOM | VARCHAR2 | (25) | Ordered Quantity UOM | |
PO_DISTRIBUTION_ID | NUMBER | Y | PO Distribution Id | |
PO_NUM_REL_NUM | VARCHAR2 | (61) | PO number concatenated with Release Number | |
RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Flag indicating if a receipt is required | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination Type Code | |
REVISION_NUM | NUMBER | Revision Number | ||
REQUISITION_CREATION_DATE | DATE | Requisition creation date | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency Code | |
UNIT_PRICE | NUMBER | Unit Price | ||
MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching Basis |
PURCHASE_BASIS | VARCHAR2 | (30) | Y | Purchase Basis |
QUANTITY_INVOICED | NUMBER | Quantity Invoiced | ||
JOB | VARCHAR2 | (700) | Job | |
START_DATE | DATE | Start Date | ||
END_DATE | DATE | End Date | ||
WF_ITEM_KEY | VARCHAR2 | (240) | Workflow Item Key | |
INVOICED_VAL_IN_NTFN | NUMBER | Invoiced value in notification | ||
PRIMARY_UOM_NON_TL | VARCHAR2 | (25) | Primary UOM |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View to show information of the Receive Items transaction.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
RECEIPT_DATE | DATE | Receipt Date | ||
REQ_NUMBER | VARCHAR2 | (20) | Requisition Number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
RECEIPT_UOM | VARCHAR2 | (25) | Receipt Unit of Measure | |
RECEIPT_QUANTITY | NUMBER | Receipt Quantity | ||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill Airbill Number | |
PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
ITEM_COMMENTS | VARCHAR2 | (4000) | Item Comments | |
RECEIPT_COMMENTS | VARCHAR2 | (4000) | Receipt Comments | |
SOURCE | VARCHAR2 | (240) | Source of the item | |
DESTINATION_ORGANIZATION | VARCHAR2 | (240) | Destination Organization | |
GROUP_ID | NUMBER | Group ID |
APPS.POR_RCV_CONF_ITEMS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View use to construct the VO for express receiving transaction.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_DATE | DATE | Receipt Date | ||
EXPECTED_RECEIPT_DATE | DATE | Expected Receipt Date | ||
RECEIPT_QUANTITY | NUMBER | Receipt Quantity | ||
RECEIPT_UOM | VARCHAR2 | (25) | Receipt Unit of Measure | |
RECEIPT_UOM_TL | VARCHAR2 | (25) | Translated value for Receipt Unit of Measure | |
RECEIPT_UOM_CLASS | VARCHAR2 | (10) | Receipt UOM Class | |
SOURCE | VARCHAR2 | (240) | Source of the item | |
SUPPLIER_ID | NUMBER | Supplier ID | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
ITEM_ID | NUMBER | Item ID | ||
REQUISITION_NUMBER | VARCHAR2 | (20) | Requisition Number | |
REQUISITION_LINE_ID | NUMBER | Requisition Line ID | ||
REQUISITION_HEADER_ID | NUMBER | Requisition Header ID | ||
PO_HEADER_ID | NUMBER | Purchase Order Header ID | ||
PO_LINE_LOCATION_ID | NUMBER | PO Line Location ID | ||
PO_DISTRIBUTION_ID | NUMBER | PO Distribution ID | ||
ORGANIZATION_ID | NUMBER | Organization ID | ||
REQUESTOR_ID | NUMBER | Requester ID | ||
ORDER_TYPE_CODE | VARCHAR2 | (3) | Order Type Code | |
KEY_ID | NUMBER | Key ID | ||
MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis |
APPS.POR_RCV_EXPRESS_ITEMS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View to list the receipts in RCV home page.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCV_TRANSACTION_ID | NUMBER | Receiving Transaction ID | ||
CREATION_DATE | DATE | Creation Date | ||
TRANSACTION_DATE | DATE | Transaction Date | ||
EMPLOYEE_ID | NUMBER | (9) | Employee ID | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
ITEM_ID | NUMBER | Item ID | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
VENDOR | VARCHAR2 | (240) | Supplier | |
OPERATING_UNIT | VARCHAR2 | (240) | Operating Unit |
APPS.POR_RCV_HOME_RECEIPTS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View to list the requisitions to receive in RCV home page.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_HEADER_ID | NUMBER | Requisition Header ID | ||
SEGMENT1 | VARCHAR2 | (20) | Requisition Number | |
DESCRIPTION | VARCHAR2 | (240) | Requisition Description | |
PREPARER_ID | NUMBER | (9) | Preparer ID | |
TO_PERSON_ID | NUMBER | (9) | To Person ID | |
ORDER_NUM | VARCHAR2 | (4000) | Order Number | |
VENDOR | VARCHAR2 | (240) | Supplier | |
OPERATING_UNIT | VARCHAR2 | (240) | Operating Unit |
APPS.POR_RCV_HOME_REQS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View to query requisition lines that are from source type 'INVENTORY' in receiving pages
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_DATE | DATE | Receipt date | ||
REQUESTOR_ID | NUMBER | (9) | Y | Requestor ID |
PO_HEADER_ID | NUMBER | Y | Purchase Order Header ID | |
PO_NUMBER | VARCHAR2 | (0) | Purchase Order Number | |
PO_LINE_ID | NUMBER | Purchase Order Line ID | ||
PO_LINE_LOCATION_ID | NUMBER | Purchase Order Line Location ID | ||
PO_RELEASE_NUMBER | NUMBER | Purchase Order Release Number | ||
PO_LINE_NUMBER | NUMBER | Purchase Order Line Number | ||
PO_SHIPMENT_NUMBER | NUMBER | Purchase Order Shipment Number | ||
TO_ORGANIZATION_ID | NUMBER | ID of the organization delivered to | ||
ITEM_ID | NUMBER | Item ID | ||
PRIMARY_UOM | VARCHAR2 | (25) | Primary Unit of Measure | |
PRIMARY_UOM_CLASS | VARCHAR2 | (10) | Y | Primary Unit of Measure Class |
QUANTITY_DELIVERED | NUMBER | Quantity Delivered | ||
EXPECTED_RECEIPT_QTY | NUMBER | Expected receipt quantity | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Y | Item Description |
SHIP_TO_LOCATION_ID | NUMBER | Y | ID of ship-to location | |
VENDOR_ID | NUMBER | Vendor ID | ||
SOURCE | VARCHAR2 | (240) | Y | Source Code |
VENDOR_SITE_ID | NUMBER | ID of vendor site | ||
SUPPLIER_SITE | VARCHAR2 | (0) | Supplier Site | |
NEED_BY_DATE | DATE | Need by date | ||
PROMISED_DATE | DATE | Promised date | ||
EXPECTED_RECEIPT_DATE | DATE | Expected receipt date | ||
ORDERED_QTY | NUMBER | Quantity ordered | ||
ORDERED_UOM | VARCHAR2 | (25) | Unit of measure of the order | |
PO_DISTRIBUTION_ID | NUMBER | Purchase Order distribution ID | ||
DELIVER_TO_LOCATION_ID | NUMBER | Y | ID of the location delivered to | |
REQ_DISTRIBUTION_ID | NUMBER | Req distribution ID | ||
PO_DISTRIBUTION_NUM | NUMBER | Purchase Order distribution Number | ||
VENDOR_PRODUCT_NUM | VARCHAR2 | (0) | Vendor Product Number | |
PO_NUM_REL_NUM | VARCHAR2 | (40) | Purchase Number release number | |
ORDER_ID | NUMBER | Y | ID of the order | |
ORDER_NUMBER | NUMBER | Y | Number of the order | |
REQ_LINE_ID | NUMBER | Y | Requistion Line ID | |
REQ_HEADER_ID | NUMBER | Y | Requisition Header ID | |
REQUISITION_NUMBER | VARCHAR2 | (20) | Y | Requistion Number |
ORDER_TYPE_CODE | CHAR | (3) | Code of Order Type | |
MANUFACTURER_PART_NUMBER | VARCHAR2 | (30) | Manufacturer part number | |
OPERATING_UNIT | VARCHAR2 | (0) | Operating Unit | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination Type Code | |
QUANTITY_INVOICED | NUMBER | Quantity Invoiced | ||
MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching Basis |
APPS.POR_RCV_INTERNAL_ITEMS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View to query receipts based on transaction source type 'REQ'
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCV_TRANSACTION_ID | NUMBER | Y | Transaction ID of the receipt | |
CREATION_DATE | DATE | Y | Creation date of the receipt | |
TRANSACTION_TYPE | VARCHAR2 | (25) | Y | Transaction Type |
TRANSACTION_DATE | DATE | Y | Transaction Date | |
EMPLOYEE_ID | NUMBER | (9) | ID of the employee | |
QUANTITY | NUMBER | Quantity ordered | ||
NET_DELIVERED_QUANTITY | NUMBER | Actually received quantity | ||
QUANTITY_ORDERED | NUMBER | Quantity Ordered | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | Unit of Measure |
UNIT_OF_MEASURE_B | VARCHAR2 | (25) | Unit of Measure | |
SHIPMENT_HEADER_ID | NUMBER | Y | Shipment Header ID | |
SHIPMENT_LINE_ID | NUMBER | Y | Shipment Line ID | |
SOURCE_DOCUMENT_CODE | CHAR | (3) | Source document code | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Code of destination type | |
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Primary Unit of Measure | |
GRANDPARENT_TRANSACTION_ID | NUMBER | ID of the grandparent transaction | ||
PO_HEADER_ID | NUMBER | Purchase Order header id | ||
PO_RELEASE_ID | NUMBER | Purchase Order release id | ||
PO_LINE_ID | NUMBER | Purchase Order Line ID | ||
PO_LINE_LOCATION_ID | NUMBER | Purchase Order Line Location ID | ||
PO_DISTRIBUTION_ID | NUMBER | Purchase Order Distribution ID | ||
PO_REVISION_NUM | NUMBER | Purchase Order revision number | ||
REQ_LINE_ID | NUMBER | Requisition Line ID | ||
REQ_LINE_NUM | NUMBER | Y | Requisition line number | |
PO_UNIT_PRICE | NUMBER | Purchase Order Unit Price | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | currency conversion date | ||
ROUTING_ID | NUMBER | routing id | ||
ROUTING_STEP_ID | NUMBER | routing step id | ||
DELIVER_TO_PERSON_ID | NUMBER | (9) | ID of the person delivered to | |
DELIVER_TO_LOCATION_ID | NUMBER | ID of the location delivered to | ||
VENDOR_ID | NUMBER | Vendor ID | ||
VENDOR_SITE_ID | NUMBER | Vendor Site ID | ||
ORGANIZATION_ID | NUMBER | Organization ID | ||
SUBINVENTORY | VARCHAR2 | (10) | Subinventory | |
LOCATOR_ID | NUMBER | ID of the locator | ||
LOCATION_ID | NUMBER | ID of the location | ||
RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | Receipt exception flag | |
INSPECTION_STATUS_CODE | VARCHAR2 | (25) | Inspection status code | |
VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor Lot Number | |
COMMENTS | VARCHAR2 | (240) | Comments | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE2 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE3 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE4 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE5 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE6 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE7 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE8 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE9 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE10 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE11 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE12 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE13 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE14 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE15 | VARCHAR2 | (150) | Backup attribute | |
REQ_DISTRIBUTION_ID | NUMBER | Requisition Distribution ID | ||
DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination Context | |
LOCATOR_ATTRIBUTE | VARCHAR2 | (150) | Locator Attribute | |
SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | Source Document Unit of Measure | |
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | Government Context | |
REQ_HEADER_ID | NUMBER | Y | Requisition Header ID | |
REQ_NUMBER | VARCHAR2 | (20) | Y | Requisition Number |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | Shipment Number | |
RCV_LINE_NUMBER | NUMBER | Y | Line Number | |
PACKING_SLIP | VARCHAR2 | (25) | Packing Slip | |
ITEM_ID | NUMBER | ID of the item | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
CATEGORY_ID | NUMBER | Category ID | ||
ITEM_REVISION | VARCHAR2 | (3) | Item Revision | |
RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Y | Receipt Source Code |
PO_NUMBER | VARCHAR2 | (4000) | Purchase Order Number | |
PO_LINE_NUMBER | NUMBER | Purchase Order Line Number | ||
PO_SHIPMENT_NUMBER | NUMBER | Purchase Order shipment number | ||
PO_RELEASE_NUMBER | NUMBER | Purchase Order Release Number | ||
VENDOR | VARCHAR2 | (240) | Y | Vendor |
NOTE_TO_RECEIVER | VARCHAR2 | (0) | Note to Receiver | |
INV_REQ_NOTE_TO_RECEIVER | VARCHAR2 | (4000) | Inv Requisition note to receiver | |
BILL_OF_LADING | VARCHAR2 | (25) | Bill of lading | |
FREIGHT_CARRIER | VARCHAR2 | (25) | Freight carrier | |
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | number of waybill/airbill | |
VENDOR_ITEM_NUMBER | VARCHAR2 | (0) | vendor item number | |
ORDERED_QTY | NUMBER | quantity ordered | ||
ORDERED_UOM | VARCHAR2 | (25) | unit of measure ordered | |
DUE_DATE_VENDOR | DATE | Vendor due date | ||
DUE_DATE_INTERNAL | DATE | Internal due date | ||
PERSON | VARCHAR2 | (240) | Person | |
WIP_ENTITY_ID | NUMBER | WIP Entity ID | ||
WIP_LINE_ID | NUMBER | WIP Line ID | ||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule id | ||
WIP_OPERATION_SEQ_NUM | NUMBER | WIP opeartion sequence number | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
DEPARTMENT_CODE | VARCHAR2 | (10) | Department Code | |
BOM_RESOURCE_ID | NUMBER | BOM resource id | ||
QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (0) | Quantity received exception code | |
MOVEMENT_ID | NUMBER | Movement ID | ||
INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | Inspection quality code | |
SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | Substitue unordered code | |
PO_NO_RELEASE_NUMBER | VARCHAR2 | (0) | Purchase Order Release Number | |
ORDER_ID | NUMBER | Y | Order ID | |
SO_NUMBER | NUMBER | Y | SO Number | |
SOURCE_ORGANIZATION | VARCHAR2 | (240) | Y | Source Organization |
OPERATING_UNIT | VARCHAR2 | (0) | Operating Unit | |
CLOSED_CODE | VARCHAR2 | (25) | Closed Code | |
CANCEL_FLAG | VARCHAR2 | (1) | Cancel Flag |
APPS.POR_RCV_INTERNAL_RECEIPTS_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_DATE | DATE | |||
REQUESTOR_ID | NUMBER | (9) | ||
REQUESTER | VARCHAR2 | (240) | ||
PO_HEADER_ID | NUMBER | |||
PO_NUMBER | VARCHAR2 | (20) | ||
PO_LINE_ID | NUMBER | |||
PO_LINE_LOCATION_ID | NUMBER | |||
PO_RELEASE_NUMBER | NUMBER | |||
PO_LINE_NUMBER | NUMBER | |||
PO_SHIPMENT_NUMBER | NUMBER | |||
TO_ORGANIZATION_ID | NUMBER | |||
ITEM_ID | NUMBER | |||
PRIMARY_UOM | VARCHAR2 | (25) | ||
PRIMARY_UOM_CLASS | VARCHAR2 | (10) | ||
QUANTITY_DELIVERED | NUMBER | |||
EXPECTED_RECEIPT_QTY | NUMBER | |||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
SHIP_TO_LOCATION_ID | NUMBER | |||
VENDOR_ID | NUMBER | |||
SOURCE | VARCHAR2 | (240) | ||
VENDOR_SITE_ID | NUMBER | |||
SUPPLIER_SITE | VARCHAR2 | (15) | ||
NEED_BY_DATE | DATE | |||
PROMISED_DATE | DATE | |||
EXPECTED_RECEIPT_DATE | DATE | |||
ORDERED_QTY | NUMBER | |||
ORDERED_UOM | VARCHAR2 | (25) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
PO_DISTRIBUTION_ID | NUMBER | |||
DELIVER_TO_LOCATION_ID | NUMBER | |||
REQ_DISTRIBUTION_ID | NUMBER | |||
PO_DISTRIBUTION_NUM | NUMBER | |||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
PO_NUM_REL_NUM | VARCHAR2 | (4000) | ||
ORDER_NUMBER | NUMBER | |||
REQ_LINE_ID | NUMBER | |||
RCV_SHIPMENT_NUMBER | VARCHAR2 | (4000) | ||
ORDER_TYPE_CODE | VARCHAR2 | (3) |
APPS.POR_RCV_ORD_REQUESTER_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View to query requisition lines that are from source code 'PO' in receiving pages
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_DATE | DATE | Receipt date | ||
REQUESTOR_ID | NUMBER | Requstor id | ||
PO_HEADER_ID | NUMBER | Purchase Order header id | ||
PO_NUMBER | VARCHAR2 | (20) | Purchase Order Number | |
PO_LINE_ID | NUMBER | Purchase Order line id | ||
PO_LINE_LOCATION_ID | NUMBER | Purchase Order line location ID | ||
PO_RELEASE_ID | NUMBER | Purchase Order Release ID | ||
PO_RELEASE_NUMBER | NUMBER | Purchase Order Release Number | ||
REQ_HEADER_ID | NUMBER | Requisition Header ID | ||
REQUISITION_NUMBER | VARCHAR2 | (20) | Requisition Number | |
PO_LINE_NUMBER | NUMBER | Purchase Order Line Number | ||
PO_SHIPMENT_NUMBER | NUMBER | Purchase Order Shipment Number | ||
TO_ORGANIZATION_ID | NUMBER | ID of the organization shipped to | ||
ITEM_ID | NUMBER | Item ID | ||
PRIMARY_UOM | VARCHAR2 | (25) | Primary Unit of Measure | |
PRIMARY_UOM_CLASS | VARCHAR2 | (10) | Primary Unit of Measure Class | |
QUANTITY_DELIVERED | NUMBER | Quantity Delivered | ||
EXPECTED_RECEIPT_QTY | NUMBER | Expected Receipt Quantity | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
SHIP_TO_LOCATION_ID | NUMBER | ID of the location shipped to | ||
VENDOR_ID | NUMBER | Vendor ID | ||
SOURCE | VARCHAR2 | (240) | Source Code | |
VENDOR_SITE_ID | NUMBER | Vendor Site ID | ||
SUPPLIER_SITE | VARCHAR2 | (15) | Supplier Site | |
NEED_BY_DATE | DATE | Need by date | ||
PROMISED_DATE | DATE | Promised date | ||
EXPECTED_RECEIPT_DATE | DATE | Expected receipt date | ||
ORDERED_QTY | NUMBER | Quantity Ordered | ||
ORDERED_UOM | VARCHAR2 | (25) | Unit of measure of the order | |
PO_DISTRIBUTION_ID | NUMBER | Purchase order distribution id | ||
DELIVER_TO_LOCATION_ID | NUMBER | ID of the location delivered to | ||
REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution id | ||
PO_DISTRIBUTION_NUM | NUMBER | Purchase Order distribution number | ||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Vendor product number | |
PO_NUM_REL_NUM | VARCHAR2 | (61) | Purchase Order release number | |
ORDER_ID | NUMBER | Order ID | ||
ORDER_NUMBER | NUMBER | Order Number | ||
REQ_LINE_ID | NUMBER | Requisition Line ID | ||
ORDER_TYPE_CODE | CHAR | (2) | Code of order type | |
MATCHING_BASIS | VARCHAR2 | (30) | Matching Basis | |
MANUFACTURER_PART_NUMBER | VARCHAR2 | (30) | Number of manufacturer part | |
OPERATING_UNIT | VARCHAR2 | (240) | Operating Unit | |
QUANTITY_INVOICED | NUMBER | Quantity Invoiced |
APPS.POR_RCV_PURCHASE_ITEMS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View to query receipts based on transaction source type 'PO'
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCV_TRANSACTION_ID | NUMBER | Receiving Transaction ID | ||
CREATION_DATE | DATE | Date of creation | ||
TRANSACTION_TYPE | VARCHAR2 | (25) | Transaction type | |
TRANSACTION_DATE | DATE | Date of transaction | ||
EMPLOYEE_ID | NUMBER | (9) | Employee ID | |
QUANTITY | NUMBER | Quantity ordered | ||
NET_DELIVERED_QUANTITY | NUMBER | Quantity actually received | ||
QUANTITY_ORDERED | NUMBER | Quantity ordered | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure | |
UNIT_OF_MEASURE_B | VARCHAR2 | (25) | unit of measure | |
SHIPMENT_HEADER_ID | NUMBER | Shipment header id | ||
SHIPMENT_LINE_ID | NUMBER | Shipment line id | ||
SOURCE_DOCUMENT_CODE | CHAR | (2) | Source document code | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Code of destination type | |
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Primary unit of measure | |
GRANDPARENT_TRANSACTION_ID | NUMBER | ID of grandparent transaction | ||
PO_HEADER_ID | NUMBER | Purchase Order header id | ||
PO_RELEASE_ID | NUMBER | Purchase Order release id | ||
PO_LINE_ID | NUMBER | Purchase Order line id | ||
PO_LINE_LOCATION_ID | NUMBER | Purchase Order line location id | ||
PO_DISTRIBUTION_ID | NUMBER | Purchase Order distribution id | ||
PO_REVISION_NUM | NUMBER | Purchase Order revision number | ||
REQ_LINE_ID | NUMBER | Requisition Line ID | ||
REQ_LINE_NUM | NUMBER | Requisition Line Number | ||
PO_UNIT_PRICE | NUMBER | Purchase Order Unit price | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
ROUTING_ID | NUMBER | Routing id | ||
ROUTING_STEP_ID | NUMBER | Routing step id | ||
DELIVER_TO_PERSON_ID | NUMBER | (9) | ID of the person delivered to | |
DELIVER_TO_LOCATION_ID | NUMBER | ID of the location delivered to | ||
VENDOR_ID | NUMBER | Vendor ID | ||
VENDOR_SITE_ID | NUMBER | Vendor site id | ||
ORGANIZATION_ID | NUMBER | Organization id | ||
SUBINVENTORY | VARCHAR2 | (10) | Subinventory | |
LOCATOR_ID | NUMBER | Locator id | ||
LOCATION_ID | NUMBER | Location id | ||
RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | Receipt exception flag | |
INSPECTION_STATUS_CODE | VARCHAR2 | (25) | Inspection status code | |
VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor lot number | |
COMMENTS | VARCHAR2 | (240) | Comments | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE2 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE3 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE4 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE5 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE6 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE7 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE8 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE9 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE10 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE11 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE12 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE13 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE14 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE15 | VARCHAR2 | (150) | Backup attribute | |
REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution id | ||
DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination context | |
LOCATOR_ATTRIBUTE | VARCHAR2 | (150) | Locator attribute | |
SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | Source document unit of measure | |
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | Government context | |
REQ_HEADER_ID | NUMBER | Requisition header id | ||
REQ_NUMBER | VARCHAR2 | (20) | Requisition number | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | Receiving shipment number | |
RCV_LINE_NUMBER | NUMBER | Receiving line number | ||
PACKING_SLIP | VARCHAR2 | (25) | Packing slip | |
ITEM_ID | NUMBER | ID of the item | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | item description | |
CATEGORY_ID | NUMBER | Category id | ||
ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Receipt source code | |
PO_NUMBER | VARCHAR2 | (61) | Purchase Order Number | |
PO_LINE_NUMBER | NUMBER | Purchase Order Line Number | ||
PO_SHIPMENT_NUMBER | NUMBER | Purchase Order Shipment Number | ||
PO_RELEASE_NUMBER | NUMBER | Purchase Order Release Number | ||
VENDOR | VARCHAR2 | (240) | Vendor | |
NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to receiver | |
INV_REQ_NOTE_TO_RECEIVER | VARCHAR2 | (4000) | Note to receiver | |
BILL_OF_LADING | VARCHAR2 | (25) | Bill of Lading | |
FREIGHT_CARRIER | VARCHAR2 | (25) | Freight carrier | |
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Number of waybill/airbill | |
VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | Vendor item number | |
ORDERED_QTY | NUMBER | Quantity ordered | ||
ORDERED_UOM | VARCHAR2 | (25) | Unit of measure ordered | |
DUE_DATE_VENDOR | DATE | Vendor due date | ||
DUE_DATE_INTERNAL | DATE | Internal due date | ||
PERSON | VARCHAR2 | (240) | Person | |
WIP_ENTITY_ID | NUMBER | WIP Entity ID | ||
WIP_LINE_ID | NUMBER | WIP Line ID | ||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP Repetitive schedule id | ||
WIP_OPERATION_SEQ_NUM | NUMBER | WIP Operation sequence number | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
DEPARTMENT_CODE | VARCHAR2 | (10) | Department code | |
BOM_RESOURCE_ID | NUMBER | BOM resource id | ||
QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Qunaity receiving exception code | |
MOVEMENT_ID | NUMBER | Movement id | ||
INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | Inspection quality code | |
SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | Substitue unordered code | |
PO_NO_RELEASE_NUMBER | VARCHAR2 | (20) | Purchase Order release number | |
ORDER_ID | NUMBER | Order ID | ||
SO_NUMBER | NUMBER | SO NUmber | ||
SOURCE_ORGANIZATION | VARCHAR2 | (0) | Source organization | |
MATCHING_BASIS | VARCHAR2 | (30) | Matching basis | |
OPERATING_UNIT | VARCHAR2 | (240) | Operating Unit | |
CLOSED_CODE | VARCHAR2 | (30) | Closed Code | |
CANCEL_FLAG | VARCHAR2 | (1) | Cancel Flag |
APPS.POR_RCV_PURCHASE_RECEIPTS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View to query all requisitions
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_HEADER_ID | NUMBER | Requisition header id | ||
PREPARER_ID | NUMBER | (9) | ID of preparer | |
TO_PERSON_ID | NUMBER | (9) | ID of the person delivered to | |
PO_HEADER_ID | NUMBER | Purchase Order Header ID | ||
PO_RELEASE_ID | NUMBER | Purchase Order Release ID | ||
ORDER_ID | NUMBER | Purchase Order ID | ||
VENDOR_ID | NUMBER | Vendor ID |
APPS.POR_RCV_REQS_ALL_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_HEADER_ID | NUMBER | |||
SEGMENT1 | VARCHAR2 | (20) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
PREPARER_ID | NUMBER | (9) | ||
TO_PERSON_ID | NUMBER | (9) | ||
ORDER_NUM_REL_NUM | VARCHAR2 | (61) | ||
PO_NUMBER | VARCHAR2 | (20) | ||
ORDER_NUMBER | NUMBER | |||
PO_RELEASE_NUMBER | NUMBER | |||
VENDOR | VARCHAR2 | (240) | ||
CREATION_DATE | DATE | |||
TO_PERSON_NAME | VARCHAR2 | (240) | ||
PREPARER_NAME | VARCHAR2 | (240) |
APPS.POR_RCV_REQS_NAME_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_HEADER_ID | NUMBER | |||
SEGMENT1 | VARCHAR2 | (20) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
PREPARER_ID | NUMBER | (9) | ||
TO_PERSON_ID | NUMBER | (9) | ||
ORDER_NUM_REL_NUM | VARCHAR2 | (61) | ||
PO_NUMBER | VARCHAR2 | (20) | ||
ORDER_NUMBER | NUMBER | |||
PO_RELEASE_NUMBER | NUMBER | |||
VENDOR | VARCHAR2 | (240) | ||
CREATION_DATE | DATE |
APPS.POR_RCV_REQS_ORDER_V is not referenced by any database object
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_HEADER_ID | NUMBER | Y | ||
SEGMENT1 | VARCHAR2 | (20) | Y | |
DESCRIPTION | VARCHAR2 | (240) | ||
PREPARER_ID | NUMBER | (9) | Y | |
TO_PERSON_ID | NUMBER | (9) | Y | |
ORDER_NUM_REL_NUM | VARCHAR2 | (61) | ||
PO_NUMBER | VARCHAR2 | (20) | Y | |
ORDER_NUMBER | NUMBER | |||
PO_RELEASE_NUMBER | NUMBER | |||
VENDOR | VARCHAR2 | (240) | ||
CREATION_DATE | DATE | |||
TO_PERSON_NAME | VARCHAR2 | (240) | ||
PREPARER_NAME | VARCHAR2 | (240) |
APPS.POR_RCV_REQS_VENDOR_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View to query requisiton items of a requisition
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_DATE | DATE | Receipt date | ||
REQUESTOR_ID | NUMBER | Requestor ID | ||
PO_HEADER_ID | NUMBER | Purchase Order Header ID | ||
PO_RELEASE_ID | NUMBER | Purchase Order Release ID | ||
PO_NUMBER | VARCHAR2 | (20) | Purchase Order Number | |
PO_LINE_ID | NUMBER | Purchase Order Line ID | ||
PO_LINE_LOCATION_ID | NUMBER | Purchase Order Line Location ID | ||
PO_LINE_NUMBER | NUMBER | Purchase Order Line Number | ||
PO_SHIPMENT_NUMBER | NUMBER | Purchase Order Shipment Number | ||
PO_RELEASE_NUMBER | NUMBER | Purchase Order Release Number | ||
REQ_HEADER_ID | NUMBER | Requisition Header ID | ||
REQ_NUMBER | VARCHAR2 | (20) | Requisition Number | |
REQ_LINE_ID | NUMBER | Requisition Line ID | ||
TO_ORGANIZATION_ID | NUMBER | ID of the organization delivered to | ||
ITEM_ID | NUMBER | Item ID | ||
PRIMARY_UOM | VARCHAR2 | (25) | Primary Unit of Measure | |
PRIMARY_UOM_CLASS | VARCHAR2 | (10) | Primary Unit of Measure class | |
QUANTITY_DELIVERED | NUMBER | Quantity delivered | ||
EXPECTED_RECEIPT_QTY | NUMBER | Expected receipt quantity | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item Description | |
SHIP_TO_LOCATION_ID | NUMBER | ID of the location shipped to | ||
VENDOR_ID | NUMBER | Vendor ID | ||
SOURCE | VARCHAR2 | (240) | Source Code | |
VENDOR_SITE_ID | NUMBER | Vendor Site ID | ||
SUPPLIER_SITE | VARCHAR2 | (15) | Supplier Site | |
NEED_BY_DATE | DATE | Need by date | ||
PROMISED_DATE | DATE | Promised date | ||
EXPECTED_RECEIPT_DATE | DATE | Expected receipt date | ||
ORDERED_QTY | NUMBER | Quantity ordered | ||
ORDERED_UOM | VARCHAR2 | (25) | Unit of measure of the order | |
PO_DISTRIBUTION_ID | NUMBER | Purchase Order distribution id | ||
DELIVER_TO_LOCATION_ID | NUMBER | ID of the location delivered to | ||
REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution id | ||
PO_DISTRIBUTION_NUM | NUMBER | Purchase order distribution number | ||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Vendor product number | |
PO_NUM_REL_NUM | VARCHAR2 | (61) | Purchase order release number | |
ORDER_ID | NUMBER | Order ID | ||
ORDER_NUMBER | NUMBER | Order Number | ||
ORDER_TYPE_CODE | VARCHAR2 | (3) | Code of order type | |
MATCHING_BASIS | VARCHAR2 | (30) | Matching basis | |
MANUFACTURER_PART_NUMBER | VARCHAR2 | (30) | Manufacturer part number | |
OPERATING_UNIT | VARCHAR2 | (240) | Operating unit | |
QUANTITY_INVOICED | NUMBER | Quantity Invoiced |
APPS.POR_RCV_REQ_ITEMS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_RCV_REQ_LOV_V view returns a list of requesters that allows the user to choose to be the requester of the receiving item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_ID | NUMBER | (15) | User Identifier | |
FULL_NAME | VARCHAR2 | (240) | full name | |
EMAIL_ADDRESS | VARCHAR2 | (240) | Email Address | |
EMPLOYEE_NUM | VARCHAR2 | (30) | Employee Num | |
EMPLOYEE_ID | NUMBER | (10) | Employee Identifier | |
DEFAULT_CODE_COMBINATION_ID | NUMBER | (15) | Default Code Combination Id | |
LOCATION_ID | NUMBER | (15) | location identification | |
LOCATION_CODE | VARCHAR2 | (60) | Location Code | |
ORGANIZATION_ID | NUMBER | (15) | Organization Identification | |
BUSINESS_GROUP_ID | NUMBER | (15) | Business Group Id | |
EXPENSE_CHECK_ADDRESS_FLAG | VARCHAR2 | (30) | Expense check address fl | |
DELIVER_TO_ORG_ID | NUMBER | Deliver To Org Id |
APPS.POR_RCV_REQ_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View to query receipts based on transaction source type 'PO' for a requisition
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCV_TRANSACTION_ID | NUMBER | Y | Receiving Transaction ID | |
CREATION_DATE | DATE | Y | Creation Date | |
TRANSACTION_TYPE | VARCHAR2 | (25) | Y | Transaction type |
TRANSACTION_DATE | DATE | Y | Transaction date | |
EMPLOYEE_ID | NUMBER | (9) | Employee ID | |
QUANTITY | NUMBER | Quantity ordered | ||
NET_DELIVERED_QUANTITY | NUMBER | Actually quantity received | ||
QUANTITY_ORDERED | NUMBER | Quantity ordered | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure | |
UNIT_OF_MEASURE_B | VARCHAR2 | (25) | Unit of measure | |
SHIPMENT_HEADER_ID | NUMBER | Y | Shipment header ID | |
SHIPMENT_LINE_ID | NUMBER | Y | Shipment Line ID | |
SOURCE_DOCUMENT_CODE | CHAR | (2) | Source document code | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Code of destination type | |
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Primary unit of measure | |
GRANDPARENT_TRANSACTION_ID | NUMBER | ID of the grandparent transaction | ||
PO_HEADER_ID | NUMBER | Purchase Order Header ID | ||
PO_RELEASE_ID | NUMBER | Purchase Order release ID | ||
PO_LINE_ID | NUMBER | Purchase Order line ID | ||
PO_LINE_LOCATION_ID | NUMBER | Purchase Order line location ID | ||
PO_DISTRIBUTION_ID | NUMBER | Purchase Order distribution ID | ||
PO_REVISION_NUM | NUMBER | Purchase Order revisition number | ||
REQ_LINE_ID | NUMBER | Y | Requisition line ID | |
REQ_LINE_NUM | NUMBER | Y | Requisition line number | |
PO_UNIT_PRICE | NUMBER | Purchase order unit price | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
ROUTING_ID | NUMBER | Routing ID | ||
ROUTING_STEP_ID | NUMBER | Routing step ID | ||
DELIVER_TO_PERSON_ID | NUMBER | (9) | ID of the person delivered to | |
DELIVER_TO_LOCATION_ID | NUMBER | ID of the location delivered to | ||
VENDOR_ID | NUMBER | Vendor ID | ||
VENDOR_SITE_ID | NUMBER | Vendor site ID | ||
ORGANIZATION_ID | NUMBER | Organization ID | ||
SUBINVENTORY | VARCHAR2 | (10) | Subinventory | |
LOCATOR_ID | NUMBER | Locator ID | ||
LOCATION_ID | NUMBER | Location ID | ||
RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | Receipt exception flag | |
INSPECTION_STATUS_CODE | VARCHAR2 | (25) | Inspection status code | |
VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor lot number | |
COMMENTS | VARCHAR2 | (240) | Comments | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute Category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE2 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE3 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE4 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE5 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE6 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE7 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE8 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE9 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE10 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE11 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE12 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE13 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE14 | VARCHAR2 | (150) | Backup attribute | |
ATTRIBUTE15 | VARCHAR2 | (150) | Backup attribute | |
REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution id | ||
DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination context | |
LOCATOR_ATTRIBUTE | VARCHAR2 | (150) | Locator attribute | |
SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | Source document unit of measure | |
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | Government context | |
REQ_HEADER_ID | NUMBER | Y | Requisition header ID | |
REQ_NUMBER | VARCHAR2 | (20) | Y | Requisition Number |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt Number | |
RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | Receiving Shipment Number | |
RCV_LINE_NUMBER | NUMBER | Y | Receiving line number | |
PACKING_SLIP | VARCHAR2 | (25) | Packing slip | |
ITEM_ID | NUMBER | Item ID | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
CATEGORY_ID | NUMBER | Category ID | ||
ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Y | Receipt source code |
PO_NUMBER | VARCHAR2 | (61) | Purchase Order number | |
PO_LINE_NUMBER | NUMBER | Y | Purchase Order line number | |
PO_SHIPMENT_NUMBER | NUMBER | Purchase Order shipment number | ||
PO_RELEASE_NUMBER | NUMBER | Purchase Order release number | ||
VENDOR | VARCHAR2 | (240) | Vendor | |
NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to receiver | |
INV_REQ_NOTE_TO_RECEIVER | VARCHAR2 | (4000) | Inv Req note to receiver | |
BILL_OF_LADING | VARCHAR2 | (25) | Bill of lading | |
FREIGHT_CARRIER | VARCHAR2 | (25) | Freight carrier | |
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill/airbill number | |
VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | Vendor item number | |
ORDERED_QTY | NUMBER | Quantity ordered | ||
ORDERED_UOM | VARCHAR2 | (25) | Unit of measure of the order | |
DUE_DATE_VENDOR | DATE | Vendor due date | ||
DUE_DATE_INTERNAL | DATE | Internal due date | ||
PERSON | VARCHAR2 | (240) | Person | |
WIP_ENTITY_ID | NUMBER | WIP entity ID | ||
WIP_LINE_ID | NUMBER | WIP line ID | ||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP Repetitive schedule ID | ||
WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
DEPARTMENT_CODE | VARCHAR2 | (10) | Department code | |
BOM_RESOURCE_ID | NUMBER | BOM resource ID | ||
QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Exception code of receiving quantity | |
MOVEMENT_ID | NUMBER | Movement ID | ||
INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | Inspection quality code | |
SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | Substitute unordered code | |
PO_NO_RELEASE_NUMBER | VARCHAR2 | (20) | Y | Purchase Order release number |
ORDER_ID | NUMBER | Order ID | ||
SO_NUMBER | NUMBER | SO Number | ||
SOURCE_ORGANIZATION | VARCHAR2 | (0) | Source Organization | |
MATCHING_BASIS | VARCHAR2 | (30) | Y | Matching Basis |
OPERATING_UNIT | VARCHAR2 | (240) | Y | Operating unit |
CLOSED_CODE | VARCHAR2 | (30) | Closed Code | |
CANCEL_FLAG | VARCHAR2 | (1) | Cancel Flag |
APPS.POR_RCV_REQ_PURCH_RECEIPTS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
POR_RCV_RETURN_TO_VENDOR_V is a view for items received and which need to be returned to the supplier (vendor)
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RCV_TRANSACTION_ID | NUMBER | Y | Receiving transaction identifier | |
CREATION_DATE | DATE | Y | Creation date | |
TRANSACTION_TYPE | VARCHAR2 | (25) | Y | Transaction type |
TRANSACTION_DATE | DATE | Y | Transaction date | |
EMPLOYEE_ID | NUMBER | (9) | Employee identifier | |
QUANTITY | NUMBER | Quantity | ||
NET_DELIVERED_QUANTITY | NUMBER | Net delivered quantity | ||
QUANTITY_ORDERED | NUMBER | Quantity ordered | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | Unit of measure |
UNIT_OF_MEASURE_B | VARCHAR2 | (25) | Unit of measure B | |
SHIPMENT_HEADER_ID | NUMBER | Y | Shipment header identifier | |
SHIPMENT_LINE_ID | NUMBER | Y | Shipment line identifier | |
SOURCE_DOCUMENT_CODE | VARCHAR2 | (25) | Source document code | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type code | |
PRIMARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | Primary unit of measure | |
GRANDPARENT_TRANSACTION_ID | NUMBER | Grandparent transaction identifier | ||
PO_HEADER_ID | NUMBER | PO header identifier | ||
PO_RELEASE_ID | NUMBER | PO release identifier | ||
PO_LINE_ID | NUMBER | PO line identifier | ||
PO_LINE_LOCATION_ID | NUMBER | PO line location identifier | ||
PO_DISTRIBUTION_ID | NUMBER | PO distribution identifier | ||
PO_REVISION_NUM | NUMBER | PO revision number | ||
REQ_LINE_ID | NUMBER | Requisition line identifier | ||
REQ_LINE_NUM | NUMBER | Requisition line number | ||
PO_UNIT_PRICE | NUMBER | PO unit price | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
ROUTING_ID | NUMBER | Routing identifier | ||
ROUTING_STEP_ID | NUMBER | Routing step identifier | ||
DELIVER_TO_PERSON_ID | NUMBER | (9) | Deliver to person identifier | |
DELIVER_TO_LOCATION_ID | NUMBER | Deliver to location identifier | ||
VENDOR_ID | NUMBER | Supplier (vendor) identifier | ||
VENDOR_SITE_ID | NUMBER | Supplier site identifier | ||
ORGANIZATION_ID | NUMBER | Organization identifier | ||
SUBINVENTORY | VARCHAR2 | (10) | Subinventory | |
LOCATOR_ID | NUMBER | Locator identifier | ||
LOCATION_ID | NUMBER | Location identifier | ||
RECEIPT_EXCEPTION_FLAG | VARCHAR2 | (1) | Receipt exception flag | |
INSPECTION_STATUS_CODE | VARCHAR2 | (25) | Inspection Status code | |
VENDOR_LOT_NUM | VARCHAR2 | (30) | Vendor lot number | |
COMMENTS | VARCHAR2 | (240) | Comments | |
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield Segment | |
REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution identifier | ||
REASON_ID | NUMBER | Reason identifier | ||
DESTINATION_CONTEXT | VARCHAR2 | (30) | Destination context | |
LOCATOR_ATTRIBUTE | VARCHAR2 | (150) | Locator attribute | |
SOURCE_DOC_UNIT_OF_MEASURE | VARCHAR2 | (25) | Source document Unit of Measure | |
TRANSACTION_TYPE_DSP | VARCHAR2 | (80) | Y | Transaction type display |
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | Government context | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States Standard General Ledger transaction code | |
REQ_HEADER_ID | NUMBER | Requisition header identifier | ||
REQ_NUMBER | VARCHAR2 | (20) | Requisition number | |
RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | Receiving shipment number | |
RCV_LINE_NUMBER | NUMBER | Y | Receiving line number | |
PACKING_SLIP | VARCHAR2 | (25) | Packing slip | |
ITEM_ID | NUMBER | Item identifier | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
CATEGORY_ID | NUMBER | Category identifier | ||
ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
RECEIPT_SOURCE_CODE | VARCHAR2 | (25) | Y | Receipt source code |
ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | Item allowed units lookup code | ||
SERIAL_NUMBER_CONTROL_CODE | NUMBER | Serial number control code | ||
REVISION_QTY_CONTROL_CODE | NUMBER | Revision quantity control code | ||
LOT_CONTROL_CODE | NUMBER | Lot control code | ||
SHELF_LIFE_CODE | NUMBER | Shelf life code | ||
SHELF_LIFE_DAYS | NUMBER | Shelf life in days | ||
ITEM_ORGANIZATION_ID | NUMBER | Item organization number | ||
INSPECTION_RESULT_DSP | VARCHAR2 | (80) | Inspection result display | |
PO_NUMBER | VARCHAR2 | (61) | PO number | |
PO_LINE_NUMBER | NUMBER | Y | PO line number | |
PO_SHIPMENT_NUMBER | NUMBER | PO shipment number | ||
PO_RELEASE_NUMBER | NUMBER | PO release number | ||
HAZARD_CLASS_ID | NUMBER | Hazard class identifier | ||
UN_NUMBER_ID | NUMBER | UN number identifier | ||
VENDOR | VARCHAR2 | (240) | Supplier | |
ORDER_TYPE | VARCHAR2 | (80) | Y | Order type |
NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to receiver | |
INV_REQ_NOTE_TO_RECEIVER | VARCHAR2 | (4000) | Inv Requisition note to receiver | |
DESTINATION_TYPE_DSP | VARCHAR2 | (80) | Destination type display | |
LOCATION | VARCHAR2 | (60) | location | |
BILL_OF_LADING | VARCHAR2 | (25) | Bill of lading | |
FREIGHT_CARRIER | VARCHAR2 | (25) | Freight carrier | |
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill airbill number | |
VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | Supplier item number | |
ROUTING_NAME | VARCHAR2 | (80) | Routing number | |
ORDERED_QTY | NUMBER | Ordered quantity | ||
ORDERED_UOM | VARCHAR2 | (25) | Ordered Unit of Measure | |
DUE_DATE_VENDOR | DATE | Due date - supplier | ||
DUE_DATE_INTERNAL | DATE | Internal due date | ||
REASON_CODE | VARCHAR2 | (30) | Reason code | |
PERSON | VARCHAR2 | (240) | Person | |
WIP_ENTITY_ID | NUMBER | Work In Progress(WIP) entity identifier | ||
WIP_LINE_ID | NUMBER | WIP line identifier | ||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | WIP repetitive schedule identifier | ||
WIP_OPERATION_SEQ_NUM | NUMBER | WIP operation sequence number | ||
WIP_RESOURCE_SEQ_NUM | NUMBER | WIP resource sequence number | ||
DEPARTMENT_CODE | VARCHAR2 | (10) | Department code | |
BOM_RESOURCE_ID | NUMBER | Bill of Materials resource identifier | ||
QTY_RCV_EXCEPTION_CODE | VARCHAR2 | (25) | Quantity received exception code | |
MOVEMENT_ID | NUMBER | Movement identifier | ||
INSPECTION_QUALITY_CODE | VARCHAR2 | (25) | Inspection quality code | |
SUBSTITUTE_UNORDERED_CODE | VARCHAR2 | (25) | Substitute unordered code | |
PO_NO_RELEASE_NUMBER | VARCHAR2 | (20) | Y | PO number concatenated with release number |
APPS.POR_RCV_RETURN_TO_VENDOR_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
View to query a requisition shipment information.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
RECEIPT_DATE | DATE | Receipt date | ||
REQUESTOR_ID | NUMBER | Requestor ID | ||
PO_HEADER_ID | NUMBER | Purchase Order header ID | ||
PO_NUMBER | VARCHAR2 | (20) | Purchase Order Number | |
PO_LINE_ID | NUMBER | Purchase Order Line ID | ||
PO_LINE_LOCATION_ID | NUMBER | Purchase order line location ID | ||
PO_RELEASE_ID | NUMBER | Purchase order release ID | ||
PO_RELEASE_NUMBER | NUMBER | Purchase order release number | ||
REQ_HEADER_ID | NUMBER | Requisition header ID | ||
REQUISITION_NUMBER | VARCHAR2 | (20) | Requisition number | |
PO_LINE_NUMBER | NUMBER | Purchase order line number | ||
PO_SHIPMENT_NUMBER | NUMBER | Purchase order shipment number | ||
TO_ORGANIZATION_ID | NUMBER | ID of the organization delivered to | ||
ITEM_ID | NUMBER | Item ID | ||
PRIMARY_UOM | VARCHAR2 | (25) | Primary unit of measure | |
PRIMARY_UOM_CLASS | VARCHAR2 | (10) | Primary unit of measure class | |
QUANTITY_DELIVERED | NUMBER | Quantity delivered | ||
EXPECTED_RECEIPT_QTY | NUMBER | Expected receipt quantity | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
SHIP_TO_LOCATION_ID | NUMBER | ID of the location shipped to | ||
VENDOR_ID | NUMBER | Vendor ID | ||
SOURCE | VARCHAR2 | (240) | Source | |
VENDOR_SITE_ID | NUMBER | Vendor site ID | ||
SUPPLIER_SITE | VARCHAR2 | (15) | Supplier Site | |
NEED_BY_DATE | DATE | Need by date | ||
PROMISED_DATE | DATE | Promised date | ||
EXPECTED_RECEIPT_DATE | DATE | Expected receipt date | ||
ORDERED_QTY | NUMBER | Quantity ordered | ||
ORDERED_UOM | VARCHAR2 | (25) | Unit of measure of the order | |
PO_DISTRIBUTION_ID | NUMBER | Purchase order distribution ID | ||
DELIVER_TO_LOCATION_ID | NUMBER | ID of the location delivered to | ||
REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution ID | ||
PO_DISTRIBUTION_NUM | NUMBER | Purchase order distribution number | ||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Vendor product number | |
PO_NUM_REL_NUM | VARCHAR2 | (61) | Purchase order release number | |
ORDER_ID | NUMBER | Order ID | ||
ORDER_NUMBER | NUMBER | Order Number | ||
REQ_LINE_ID | NUMBER | Requisition line ID | ||
SHIPMENT_HEADER_ID | NUMBER | Shipment header iD | ||
RCV_SHIPMENT_NUMBER | VARCHAR2 | (30) | Receiving shipment number | |
ORDER_TYPE_CODE | VARCHAR2 | (3) | Code of order type | |
MATCHING_BASIS | VARCHAR2 | (30) | Matching basis | |
MANUFACTURER_PART_NUMBER | VARCHAR2 | (30) | Manufacturer part number | |
OPERATING_UNIT | VARCHAR2 | (240) | Operating unit | |
QUANTITY_INVOICED | NUMBER | Quantity Invoiced |
APPS.POR_RCV_SHIPMENTS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_RCV_SHIP_DISP_HEADERS_V view queries the information which is used to display the shipment header level information on the Shipment Details page.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SHIPPED_DATE | DATE | Shipped date | ||
EXPECTED_RECEIPT_DATE | DATE | Expected receipt date | ||
FREIGHT_TERM | VARCHAR2 | (25) | Freight terms | |
FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | Freight carrier code | |
NUM_OF_CONTAINER | NUMBER | Number of containers | ||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | Waybill/Airbill number | |
PACKAGING_CODE | VARCHAR2 | (5) | Packaging code | |
SHIPMENT_NUM | VARCHAR2 | (30) | Shipment number | |
SHIP_HEADER_ID | NUMBER | Shipment header id | ||
ORDER_TYPE | VARCHAR2 | (3) | Order type (PO / REQ) | |
LINE_ID | NUMBER | Requisition line id or PO line location id |
APPS.POR_RCV_SHIP_DISP_HEADERS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_RCV_SHIP_DISP_LINES_V view queries the information which is used to display the shipment line level information on the Shipment Details page.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_NUM | NUMBER | Shipment line number | ||
SHIP_HEADER_ID | NUMBER | Shipment header id | ||
ORDER_NUMBER | VARCHAR2 | (4000) | PO number in case of Purchase Order and Sales Order number in case of Sales Order | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description for the shipment line | |
SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | Supplier item number | |
SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship to location | |
QUANTITY_SHIPPED | NUMBER | Quantity shipped | ||
PACKING_SLIP | VARCHAR2 | (25) | Packing slip number | |
CONTAINER_NUM | VARCHAR2 | (35) | Container number | |
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (30) | Country of origin code | |
COMMENTS | VARCHAR2 | (4000) | Comments | |
ORDER_TYPE | VARCHAR2 | (3) | Order type (PO / REQ) | |
LINE_ID | NUMBER | Requisition line id or PO line location id |
APPS.POR_RCV_SHIP_DISP_LINES_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
POR_RECEIPTS_SUMMARY_V view returns information about receipts created for a particular requisition line.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_LINE_ID | NUMBER | Y | Requisition line identifier | |
LINE_LOCATION_ID | NUMBER | Line location identifier | ||
RECEIPT_NUM | VARCHAR2 | (30) | Receipt number | |
RECEIPT_DATE | VARCHAR2 | (75) | Receipt date | |
CARRIER | VARCHAR2 | (25) | Carrier | |
PACKING_SLIP | VARCHAR2 | (25) | Packing slip | |
WAYBILL_NUMBER | VARCHAR2 | (20) | Waybill number | |
QUANTITY_RECEIVED | NUMBER | Quantity received | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure | |
ITEM_COMMENTS | VARCHAR2 | (4000) | Item comments |
APPS.POR_RECEIPTS_SUMMARY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
POR_RECEIVE_ORDERS_V view returns all items available for receiving, including all the relevant details about these items.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LINE_CHKBOX | CHAR | (3) | Line checkbox | |
RECEIPT_DATE | DATE | Receipt date | ||
AGENT_ID | NUMBER | (9) | Buyer identifier | |
REQUESTOR_ID | NUMBER | (9) | Requester identifier | |
REQUISITION_CREATION_DATE | DATE | Requisition creation date | ||
SOURCE_TYPE_CODE | CHAR | (6) | Source type code | |
RECEIPT_SOURCE_CODE | CHAR | (6) | Receipt source code | |
ORDER_TYPE_CODE | CHAR | (2) | Order type code | |
ORDER_TYPE | VARCHAR2 | (80) | Order type | |
PO_HEADER_ID | NUMBER | PO header identifier | ||
PO_NUMBER | VARCHAR2 | (20) | PO number | |
PO_LINE_ID | NUMBER | PO line identifier | ||
PO_LINE_NUMBER | NUMBER | PO line number | ||
PO_LINE_LOCATION_ID | NUMBER | PO line location identifier | ||
PO_SHIPMENT_NUMBER | NUMBER | PO shipment number | ||
PO_RELEASE_ID | NUMBER | PO release identifier | ||
PO_RELEASE_NUMBER | NUMBER | Po release number | ||
REQ_HEADER_ID | NUMBER | Requisition header identifier | ||
REQ_NUMBER | VARCHAR2 | (20) | Requisition number | |
REQ_LINE_ID | NUMBER | Requisition line identifier | ||
REQ_LINE | NUMBER | Requisition line | ||
REQ_DISTRIBUTION_ID | NUMBER | Requisition distribution identifier | ||
RCV_SHIPMENT_HEADER_ID | NUMBER | Receiving shipment header identifier | ||
RCV_SHIPMENT_NUMBER | VARCHAR2 | (20) | Receiving shipment number | |
RCV_SHIPMENT_LINE_ID | NUMBER | Receiving shipment line identifier | ||
RCV_LINE_NUMBER | NUMBER | Receiving line number | ||
FROM_ORGANIZATION_ID | NUMBER | Identifier of sending organization | ||
TO_ORGANIZATION_ID | NUMBER | Identifier of receiving organization | ||
VENDOR_ID | NUMBER | Supplier identifier | ||
SOURCE | VARCHAR2 | (240) | Source | |
VENDOR_SITE_ID | NUMBER | Supplier site identifier | ||
SUPPLIER_SITE | VARCHAR2 | (15) | Supplier site | |
OUTSIDE_OPERATION_FLAG | VARCHAR2 | (3) | Outside operation flag | |
ITEM_ID | NUMBER | Item identifier | ||
PRIMARY_UOM | VARCHAR2 | (25) | Primary unit of measure | |
PRIMARY_UOM_CLASS | VARCHAR2 | (10) | Primary unit of measure class | |
QUANTITY_DELIVERED | NUMBER | Quantity delivered | ||
EXPECTED_RECEIPT_QTY | NUMBER | Expected receipt quantity | ||
QUANTITY_CANCELLED | NUMBER | Quantity cancelled | ||
ITEM_ALLOWED_UNITS_LOOKUP_CODE | NUMBER | Allowed unit of measure conversion type | ||
ITEM_LOCATOR_CONTROL | NUMBER | Item locator control | ||
RESTRICT_LOCATORS_CODE | VARCHAR2 | (3) | Restrict locators code | |
RESTRICT_SUBINVENTORIES_CODE | VARCHAR2 | (3) | Restrict subinventories code | |
SHELF_LIFE_CODE | NUMBER | Shelf life code | ||
SHELF_LIFE_DAYS | NUMBER | Shelf life in days | ||
SERIAL_NUMBER_CONTROL_CODE | NUMBER | Serial number control code | ||
LOT_CONTROL_CODE | NUMBER | Lot control code | ||
ITEM_REV_CONTROL_FLAG_TO | VARCHAR2 | (3) | Revision quantity control code | |
ITEM_REV_CONTROL_FLAG_FROM | VARCHAR2 | (0) | Revision quantity control code | |
ITEM_NUMBER | VARCHAR2 | (4000) | Item number | |
ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
ITEM_CATEGORY_ID | NUMBER | Item category identifier | ||
CATEGORY | VARCHAR2 | (163) | Category | |
HAZARD_CLASS | VARCHAR2 | (40) | Hazard class | |
UN_NUMBER | VARCHAR2 | (25) | United nations number | |
VENDOR_ITEM_NUMBER | VARCHAR2 | (25) | Supplier item number | |
SHIP_TO_LOCATION_ID | NUMBER | Ship to location identifier | ||
SHIP_TO_LOCATION | VARCHAR2 | (60) | Ship to location | |
DELIVER_TO_LOCATION | VARCHAR2 | (60) | Deliver to location | |
PACKING_SLIP | VARCHAR2 | (0) | Packing slip | |
ROUTING_ID | NUMBER | Routing identifier | ||
ROUTING_NAME | VARCHAR2 | (80) | Routing name | |
NEED_BY_DATE | DATE | Need by date | ||
EXPECTED_RECEIPT_DATE | DATE | Expected receipt date | ||
ORDERED_QTY | NUMBER | Ordered quantity | ||
ORDERED_UOM | VARCHAR2 | (25) | Ordered unit of measure | |
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | USSGL transaction code | |
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | Government context | |
INSPECTION_REQUIRED_FLAG | VARCHAR2 | (1) | Inspection required flag | |
RECEIPT_REQUIRED_FLAG | VARCHAR2 | (1) | Receipt required flag | |
ENFORCE_SHIP_TO_LOCATION_CODE | VARCHAR2 | (25) | Enforce ship to location code | |
UNIT_PRICE | NUMBER | Unit price | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to receiver | |
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Destination type code | |
DELIVER_TO_PERSON_ID | NUMBER | (9) | Deliver to person identifier | |
DELIVER_TO_LOCATION_ID | NUMBER | Deliver to location identifier | ||
DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Destination subinventory | |
PO_DISTRIBUTION_ID | NUMBER | PO distribution identifier | ||
ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Attribute category | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
CLOSED_CODE | VARCHAR2 | (30) | Closed code | |
AUTO_RECEIVE_FLAG | VARCHAR2 | (1) | Auto receive flag | |
REQUESTER | VARCHAR2 | (240) | Requester | |
REVISION_NUM | NUMBER | Revision number | ||
PO_NUM_REL_NUM | VARCHAR2 | (61) | PO number concatenated with release number |
APPS.POR_RECEIVE_ORDERS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_REQUESTER_LOV_V view returns a list of requesters that allows the user to choose to be the requester of the purchasing item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USER_ID | NUMBER | (15) | User Identifier | |
FULL_NAME | VARCHAR2 | (240) | Full Name | |
EMAIL_ADDRESS | VARCHAR2 | (240) | Email Address | |
EMPLOYEE_NUM | VARCHAR2 | (30) | Employee Number | |
EMPLOYEE_ID | NUMBER | (10) | Employee Identifier | |
DEFAULT_CODE_COMBINATION_ID | NUMBER | (15) | Default Code Combination | |
LOCATION_ID | NUMBER | (15) | Location Identifier | |
LOCATION_CODE | VARCHAR2 | (60) | Location Code | |
ORGANIZATION_ID | NUMBER | (15) | Organization Identifier | |
BUSINESS_GROUP_ID | NUMBER | (15) | Business Group Identifier | |
EXPENSE_CHECK_ADDRESS_FLAG | VARCHAR2 | (30) | Expense Check Address | |
DELIVER_TO_ORG_ID | NUMBER | Inventory Organization Identifier |
APPS.POR_REQUESTER_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ITEM_ID | NUMBER | |||
DEST_ORGANIZATION_ID | NUMBER | |||
SOURCE_ORGANIZATION_ID | NUMBER | |||
SOURCE_ORGANIZATION_NAME | VARCHAR2 | (240) | ||
SUBINVENTORY_CODE | VARCHAR2 | (10) | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
AVAILABLE_INVENTORY | NUMBER |
APPS.POR_SRC_SUBINV_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_SUBINVENTORY_LOV_V view returns a list of subinventories that allows the user to choose to be the subinventory of the purchasing item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SECONDARY_INVENTORY_NAME | VARCHAR2 | (10) | Y | Secondary Inventory Name |
DESCRIPTION | VARCHAR2 | (50) | Description | |
ORGANIZATION_ID | NUMBER | Y | Organization Identifier |
APPS.POR_SUBINVENTORY_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_SUPPLIER_LOV_V view returns a list of suppliers that allows the user to choose to be the supplier of the purchasing item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_ID | NUMBER | Y | Vendor Identifier | |
VENDOR_SITE_ID | NUMBER | Vendor Site Identifier | ||
VENDOR_CONTACT_ID | NUMBER | Vendor Contact Identifier | ||
VENDOR_NAME | VARCHAR2 | (240) | Vendor Name | |
CONTACT | VARCHAR2 | (32) | Supplier Contact | |
ADDRESS_LINE1 | VARCHAR2 | (240) | Address Line 1 | |
ADDRESS_LINE2 | VARCHAR2 | (240) | Address Line 2 | |
ADDRESS_LINE3 | VARCHAR2 | (240) | Address Line 3 | |
CITY | VARCHAR2 | (25) | City | |
STATE | VARCHAR2 | (150) | State | |
ZIP | VARCHAR2 | (20) | Zip | |
COUNTRY | VARCHAR2 | (25) | Country | |
TELEPHONE | VARCHAR2 | (51) | Telephone | |
VENDOR_SITE_CODE | VARCHAR2 | (15) | Vendor Site Code |
APPS.POR_SUPPLIER_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_TASK_LOV_V view returns a list of tasks that allow the user to choose from.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
TASK_NUMBER | VARCHAR2 | (25) | Y | Task Number |
INDENTED_TASK_NAME | VARCHAR2 | (4000) | Indented Task Number | |
START_DATE | DATE | Task Start Date | ||
COMPLETION_DATE | DATE | Task Completion Date | ||
CHARGEABLE | VARCHAR2 | (1) | Determine whether the task is chargeable | |
TASK_ID | NUMBER | (15) | Y | Task Identifier |
ENABLED_TASK_LEVEL | NUMBER | Enabled Task Level | ||
PROJECT_ID | NUMBER | (15) | Y | Project Identifier |
WBS_SORT_ORDER | VARCHAR2 | (2000) | WBS Sort Order |
APPS.POR_TASK_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_TEMPLATES_V view returns the information used to display the information template. It gives out the name of the information template and the AK region code that it used.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row identifier of the information template. | |
TEMPLATE_CODE | VARCHAR2 | (30) | Y | Unique identifier of information template |
TEMPLATE_NAME | VARCHAR2 | (240) | Y | Information template name in session language |
ALL_ORG_FLAG | VARCHAR2 | (1) | Flag to determine whether the information template is assigned to all operating units. | |
ATTACHMENT_CATEGORY_ID | NUMBER | Y | Foreign key to column CATEGORY_ID from table FND_DOCUMENT_CATEGORIES. |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_TEMPLATE_ASSOC_V view is used in Information Template. It returns the association between the information templates and the items or categories. It gives out whether the information template is assocated with an item or a category.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier | |
TEMPLATE_ASSOC_ID | NUMBER | Y | Information Template Association Identifier | |
REGION_CODE | VARCHAR2 | (30) | Y | Region Code |
ITEM_OR_CATEGORY_FLAG | VARCHAR2 | (1) | Y | Flag to determine item or category |
ITEM_OR_CATEGORY_ID | NUMBER | Y | Identifier for Item/Category | |
CREATED_BY | NUMBER | Standard Who Column | ||
CREATION_DATE | DATE | Standard Who Column | ||
LAST_UPDATED_BY | NUMBER | Y | Standard Who Column | |
LAST_UPDATE_DATE | DATE | Y | Standard Who Column | |
LAST_UPDATE_LOGIN | NUMBER | Standard Who Column |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_TEMPLATE_ATTRIBUTES_V view returns the information used about the attributes that are used in Information Template. This display sequence of the attribute is used to indicate the sequence that various attributes are displayed. The required flag indicates whether the attribute requires to fill in for a particular information template.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_ID | ROWID | (10) | Row Identifier | |
TEMPLATE_CODE | VARCHAR2 | (30) | Y | Unique identifier of information template to which this attribute belongs |
DISPLAY_SEQUENCE | NUMBER | Y | Sequence number that controls the order in which the attribute is displayed | |
ATTRIBUTE_CODE | VARCHAR2 | (30) | Y | Unique identifier of attribute |
ATTRIBUTE_NAME | VARCHAR2 | (240) | Y | Information attribute name in session language |
DESCRIPTION | VARCHAR2 | (240) | Attribute description in session language | |
DEFAULT_VALUE | VARCHAR2 | (240) | Default value of attribute defined on setup form | |
FLEX_VALUE_SET_ID | NUMBER | Identifier of flex field value set if attribute type is list of value | ||
REQUIRED_FLAG | VARCHAR2 | (1) | Y | Determine if the attribute is required |
NODE_DISPLAY_FLAG | VARCHAR2 | (1) | Y | Determine if the node should be displayed |
CREATED_BY | NUMBER | Y | Identifier of user who created the row | |
CREATION_DATE | DATE | Y | Date on which the row was created | |
LAST_UPDATED_BY | NUMBER | Y | Identifier of user who last updated the row | |
LAST_UPDATE_DATE | DATE | Y | Date on which the row was last updated | |
LAST_UPDATE_LOGIN | NUMBER | Operating system login of user who last updated the row |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_UNIT_OF_MEASURE_LOV_V view returns a list of units from which the user can choose to measure the purchasing item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | Unit of Measure |
UOM_CLASS | VARCHAR2 | (10) | Y | Unit of Measure Class |
BASE_UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | Base Unit of Measure |
UOM_CODE | VARCHAR2 | (3) | Y | Uom Code |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_UN_NUMBER_LOV_V view returns a list of hazard identification numbers that allows the user to choose to be the hazard identification number of the purchasing item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UN_NUMBER | VARCHAR2 | (25) | Hazard identifier | |
HAZARD_CLASS | VARCHAR2 | (40) | Hazard class |
APPS.POR_UN_NUMBER_LOV_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
POR_USSGL_TC_LOV_V is a view which is used to populate the List of Values for information on United States Standard General Ledger transaction code, depending on Set of Books and Financial System parameters
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | Y | United States Standard General Ledger transaction code |
CHART_OF_ACCOUNTS_ID | NUMBER | (15) | Y | Chart of Accounts identifier |
DESCRIPTION | VARCHAR2 | (240) | United States Standard General Ledger transaction code description |
APPS.POR_USSGL_TC_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_LINE_ID | NUMBER | Y | Requisition line unique identifier | |
LINE_NUMBER | NUMBER | Y | Line number | |
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
CATEGORY | VARCHAR2 | (163) | Item category | |
DESCRIPTION | VARCHAR2 | (240) | Y | Item description |
UNIT_PRICE | NUMBER | Unit price in functional currency | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | Unit of measure | |
QUANTITY | NUMBER | Quantity ordered | ||
RATE_PER_UNIT | NUMBER | Unit price | ||
SERVICE_COST | NUMBER | Service cost | ||
EXTENDED_PRICE | VARCHAR2 | (4000) | Extended price for the line | |
LINE_TYPE_ID | NUMBER | Y | Line type | |
CATALOG_TYPE | VARCHAR2 | (30) | Catalog type |
APPS.POR_VIEW_DIST_HEADER_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_LINE_ID | NUMBER | Y | Requisition line unique identifier | |
DISTRIBUTION_NUM | NUMBER | Y | Distribution number | |
CHARGE_ACCOUNT | VARCHAR2 | (155) | Charge account number | |
PERCENTAGE | NUMBER | Percentage charged to the account | ||
QUANTITY | NUMBER | Quantity charged to the account | ||
AMOUNT | VARCHAR2 | (4000) | amount charged to the account |
APPS.POR_VIEW_DIST_LINES_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_VIEW_HEADER_ALL_V view provides data to POR_OD_HEADER_R region on Order Detail Page. This view goes across operating units.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
REQ_NUM | VARCHAR2 | (20) | Y | Requisition number |
PREPARER_ID | NUMBER | (9) | Y | Unique identifier of the employee who prepared the requisition |
PREPARER_NAME | VARCHAR2 | (240) | Concatenation of last name, title, first name, middle names and the name the person is known by. | |
DESCRIPTION | VARCHAR2 | (240) | Description for requisition | |
NOTE_TO_AUTHORIZER | VARCHAR2 | (4000) | Note to approver (Unused since release 8.0) | |
APPROVAL_STATUS_CODE | VARCHAR2 | (25) | Authorization status type | |
STATUS | VARCHAR2 | (80) | Y | Requisition status |
URGENT_FLAG | VARCHAR2 | (4000) | Flag to indicate whether requisition is urgent | |
PCARD_ID | NUMBER | (15) | PCARD unique identifier | |
PCARD_NUMBER | VARCHAR2 | (80) | P Card number | |
PCARD_DESCRIPTION | VARCHAR2 | (240) | P card description | |
NOTE_TO_BUYER | VARCHAR2 | (4000) | Note to buyer | |
CREATION_DATE | VARCHAR2 | (75) | Standard who column | |
REQUISITION_TOTAL | VARCHAR2 | (4000) | Requisition total | |
REQUESTOR | VARCHAR2 | (4000) | Requestor name | |
SHIP_TO | VARCHAR2 | (4000) | Ship to name | |
EMERGENCY_PO_NUM | VARCHAR2 | (20) | Emergency PO number | |
ATTRIBUTE1 | VARCHAR2 | (150) | Attribute 1 | |
ATTRIBUTE2 | VARCHAR2 | (150) | Attribute 2 | |
ATTRIBUTE3 | VARCHAR2 | (150) | Attribute 3 | |
ATTRIBUTE4 | VARCHAR2 | (150) | Attribute 4 | |
ATTRIBUTE5 | VARCHAR2 | (150) | Attribute 5 | |
ATTRIBUTE6 | VARCHAR2 | (150) | Attribute 6 | |
ATTRIBUTE7 | VARCHAR2 | (150) | Attribute 7 | |
ATTRIBUTE8 | VARCHAR2 | (150) | Attribute 8 | |
ATTRIBUTE9 | VARCHAR2 | (150) | Attribute 8 | |
ATTRIBUTE10 | VARCHAR2 | (150) | Attribute 10 | |
ATTRIBUTE11 | VARCHAR2 | (150) | Attribute 11 | |
ATTRIBUTE12 | VARCHAR2 | (150) | Attribute 12 | |
ATTRIBUTE13 | VARCHAR2 | (150) | Attribute 13 | |
ATTRIBUTE14 | VARCHAR2 | (150) | Attribute 14 | |
ATTRIBUTE15 | VARCHAR2 | (150) | Attribute 15 |
APPS.POR_VIEW_HEADER_ALL_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_VIEW_HEADER_V view provides data to POR_OD_HEADER_R region on Order Detail Page
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
REQ_NUM | VARCHAR2 | (20) | Y | Requsition number |
PREPARER_ID | NUMBER | (9) | Y | Identify the employee who prepared the requisition |
PREPARER_NAME | VARCHAR2 | (240) | The name of the employee who prepared the requisition | |
DESCRIPTION | VARCHAR2 | (240) | Requisition description | |
NOTE_TO_AUTHORIZER | VARCHAR2 | (4000) | Note to authorizer | |
APPROVAL_STATUS_CODE | VARCHAR2 | (25) | Authorization status type | |
STATUS | VARCHAR2 | (80) | Y | Authorization status |
URGENT_FLAG | VARCHAR2 | (4000) | Urgent Flag | |
PCARD_ID | NUMBER | (15) | Procurement card unique identifier | |
PCARD_NUMBER | VARCHAR2 | (80) | Procurement card number | |
PCARD_DESCRIPTION | VARCHAR2 | (240) | Procurement card description | |
NOTE_TO_BUYER | VARCHAR2 | (4000) | Note to buyer | |
CREATION_DATE | VARCHAR2 | (75) | Standard Who Column | |
REQUISITION_TOTAL | VARCHAR2 | (4000) | Requisition total | |
REQUESTOR | VARCHAR2 | (4000) | Requestor name | |
SHIP_TO | VARCHAR2 | (4000) | Ship to address | |
EMERGENCY_PO_NUM | VARCHAR2 | (20) | Emergency PO number | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment |
APPS.POR_VIEW_HEADER_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_VIEW_LINES_V view provides data to POR_OD_LINES_R region on Order Detail Page. This view goes across operating unit.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_LINE_ID | NUMBER | Y | Requisition line unique identifier | |
REQUISITION_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
CATEGORY | VARCHAR2 | (40) | Category name | |
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
DESCRIPTION | VARCHAR2 | (240) | Y | Item description |
NEED_BY_DATE | VARCHAR2 | (75) | Need by date | |
CHARGE_ACCOUNT | VARCHAR2 | (4000) | Charge account number | |
PO_NUMBER | VARCHAR2 | (4000) | PO number | |
SOURCE_TYPE_CODE | VARCHAR2 | (25) | Y | Source Type Code |
ORDER_TYPE | VARCHAR2 | (80) | Order Type | |
QUANTITY | NUMBER | Line quantity | ||
LINE_TOTAL | VARCHAR2 | (4000) | line total | |
UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | Unit of Measure |
LINE_NUM | NUMBER | Y | Line number | |
UNIT_PRICE | NUMBER | Unit price | ||
SUPPLIER | VARCHAR2 | (240) | Supplier name | |
SUPPLIER_ITEM_NUM | VARCHAR2 | (25) | Supplier item number | |
SUPPLIER_SITE | VARCHAR2 | (15) | Supplier site | |
SUPPLIER_CONTACT | VARCHAR2 | (80) | supplier contact name | |
REQUESTER | VARCHAR2 | (240) | Requester name | |
DELIVER_TO_LOCATION | VARCHAR2 | (60) | Y | Deliver to location |
INVENTORY_REPLENISHMENT | VARCHAR2 | (1) | Inventory replenishment flag | |
SUBINVENTORY | VARCHAR2 | (10) | Subinventory flag | |
PARENT_REQ_LINE_ID | NUMBER | Parent requisition line unique identifier | ||
PROJECT_NUMBER | VARCHAR2 | (4000) | Project number | |
TASK | VARCHAR2 | (4000) | Task name | |
EXPENDITURE_TYPE | VARCHAR2 | (4000) | Expenditure type | |
BUYER | VARCHAR2 | (240) | Buyer name |
APPS.POR_VIEW_LINES_ALL_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_VIEW_LINES_V view provides data to POR_OD_LINES_R region on Order Detail Page
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_LINE_ID | NUMBER | Y | Requisition line unique identifier | |
REQUISITION_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
CATEGORY | VARCHAR2 | (40) | Requisition category | |
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
DESCRIPTION | VARCHAR2 | (240) | Y | Item description |
NEED_BY_DATE | VARCHAR2 | (75) | When the item is needed | |
CHARGE_ACCOUNT | VARCHAR2 | (4000) | Charge account number | |
PO_NUMBER | VARCHAR2 | (61) | PO number | |
SOURCE_TYPE_CODE | VARCHAR2 | (25) | Y | Source Type Code |
ORDER_TYPE | VARCHAR2 | (80) | Order Type | |
QUANTITY | NUMBER | Item quantity | ||
LINE_TOTAL | VARCHAR2 | (4000) | Line total | |
UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | Unit of measure |
LINE_NUM | NUMBER | Y | Line number | |
UNIT_PRICE | NUMBER | Unit price | ||
SUPPLIER | VARCHAR2 | (240) | Supplier name | |
SUPPLIER_ITEM_NUM | VARCHAR2 | (25) | Supplier item number | |
SUPPLIER_SITE | VARCHAR2 | (15) | Supplier site | |
SUPPLIER_CONTACT | VARCHAR2 | (80) | Supplier contact information | |
REQUESTER | VARCHAR2 | (240) | Requester name | |
DELIVER_TO_LOCATION | VARCHAR2 | (60) | Y | Deliver to location |
INVENTORY_REPLENISHMENT | VARCHAR2 | (1) | Indicates whether inventory replenishment or not | |
SUBINVENTORY | VARCHAR2 | (10) | Destination subinventory | |
PARENT_REQ_LINE_ID | NUMBER | Parent requisition line identifier | ||
PROJECT_NUMBER | VARCHAR2 | (4000) | Project number | |
TASK | VARCHAR2 | (4000) | Task name | |
EXPENDITURE_TYPE | VARCHAR2 | (4000) | Expenditure type | |
BUYER | VARCHAR2 | (240) | Buyer |
APPS.POR_VIEW_LINES_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_VIEW_LINE_DETAILS_V view provides data to POR_VIEW_LINE_DETAILS_R region on View Line Details Page.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_LINE_ID | NUMBER | Y | Requisition line unique identifier | |
REQUISITION_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
ITEM_ID | NUMBER | Item unique identifier | ||
ITEM_NUMBER | VARCHAR2 | (40) | Item number | |
ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
DESCRIPTION | VARCHAR2 | (240) | Y | Item description |
CATEGORY_ID | NUMBER | Y | Item category unique identifier | |
CATEGORY | VARCHAR2 | (163) | Item category | |
CATEGORY_DESCRIPTION | VARCHAR2 | (240) | Item category description | |
NEED_BY_DATE | VARCHAR2 | (75) | Standard Who column | |
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure | |
UNIT_PRICE | NUMBER | Unit price in functional currency | ||
RATE_PER_UNIT | NUMBER | Unit price in functional currency | ||
SERVICE_COST | NUMBER | Unit price in functional currency | ||
QUANTITY | NUMBER | Quantity ordered | ||
TAX_EXEMPT_FLAG | VARCHAR2 | (30) | Indicates whether the item is tax exempted or not | |
NEW_SUPPLIER_FLAG | VARCHAR2 | (80) | Y | Indicates whether the supplier is new or not |
SUGGESTED_VENDOR_NAME | VARCHAR2 | (240) | Suggested vender name | |
SUGGESTED_VENDOR_PRODUCT_CODE | VARCHAR2 | (25) | Suggested supplier product number | |
SUGGESTED_VENDOR_LOCATION | VARCHAR2 | (240) | Suggested supplier site name | |
SUGGESTED_VENDOR_CONTACT | VARCHAR2 | (80) | Suggested supplier contacted name | |
SUGGESTED_VENDOR_PHONE | VARCHAR2 | (25) | Suggested supplier phone number | |
SUPPLIER_NUMBER | VARCHAR2 | (30) | Supplier number | |
SUPPLIER_DUNS | VARCHAR2 | (60) | Data Universal Numbering System Code | |
MANUFACTURER | VARCHAR2 | (240) | Manufacturer name | |
MANUFACTURER_PART_NUMBER | VARCHAR2 | (30) | Manufacturer part number | |
REQUESTER_ID | NUMBER | (9) | Y | Requester unique identifier |
REQUESTER | VARCHAR2 | (240) | Requester name | |
REQUESTER_EMAIL | VARCHAR2 | (240) | Requester email | |
REQUESTER_PHONE | VARCHAR2 | (60) | Requester phone | |
REQUESTER_FAX | VARCHAR2 | (60) | Requester fax | |
DELIVER_TO_LOCATION_ID | NUMBER | Y | Deliver-to location unique identifier | |
LOCATION_CODE | VARCHAR2 | (60) | Y | Location type |
DELIVER_TO_ORG_ID | NUMBER | Deliver-to organization unique identifier | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | Organization type | |
INV_REPLENISHMENT_FLAG | VARCHAR2 | (80) | Y | Indicates whether the inventory is replenished or not |
DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | Destination subinventory name | |
PROJECT_ID | NUMBER | Project unique identifier | ||
PROJECT | VARCHAR2 | (25) | Project name | |
TASK_ID | NUMBER | Task unique identifier | ||
TASK_NAME | VARCHAR2 | (25) | Task name | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | Expenditure type | |
EXPENDITURE_ORG_ID | NUMBER | Expenditure prganization unique identifier | ||
EXPENDITURE_ORG | VARCHAR2 | (240) | Expenditure organization name | |
EXPENDITURE_ITEM_DATE | VARCHAR2 | (75) | Expenditure item date | |
NOTE_TO_APPROVER | VARCHAR2 | (4000) | Note to approver | |
NOTE_TO_AGENT | VARCHAR2 | (480) | Note to buyer | |
NOTE_TO_RECEIVER | VARCHAR2 | (480) | Note to receiver | |
NOTE_TO_VENDOR | VARCHAR2 | (480) | Note to supplier | |
LINE_TOTAL | VARCHAR2 | (4000) | Line total | |
CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for the currency | |
HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier | ||
HAZARD_CLASS | VARCHAR2 | (40) | Hazard class | |
LINE_NUM | NUMBER | Y | Line number | |
LINE_TYPE_ID | NUMBER | Y | Line type identifier | |
LINE_TYPE | VARCHAR2 | (25) | Y | Line type |
SOURCE_DOC_NUM | VARCHAR2 | (20) | source document number | |
SOURCE_DOC_LINE_NUM | NUMBER | Source document line number | ||
SOURCE_DOC_TYPE_CODE | VARCHAR2 | (25) | Source document type | |
UNSPSC_CODE | VARCHAR2 | (30) | Standard Product and Service Code | |
ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive Flexfield segment | |
PCARD_FLAG | VARCHAR2 | (1) | Unused | |
CHARGE_ACCOUNT | VARCHAR2 | (155) | Charge account | |
CATALOG_TYPE | VARCHAR2 | (30) | Catalog type | |
PO_NUMBER | VARCHAR2 | (20) | PO number | |
PO_STATUS | VARCHAR2 | (80) | PO status | |
BUYER | VARCHAR2 | (240) | Buyer name |
APPS.POR_VIEW_LINE_DETAILS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_VIEW_AUTOQUERY_V view provides data to POR_VIEW_ORDERS_R region on Order Status Page for Last 25 Orders and All My Orders queries.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
REQUISITION_NUMBER | VARCHAR2 | (20) | Y | Requisition number |
PREPARER_ID | NUMBER | (9) | Y | Unique identifier for the employee who prepared the requisition |
PREPARER_NAME | VARCHAR2 | (240) | Name of the preparer | |
PREPARER_LAST_NAME | VARCHAR2 | (150) | Last name of the preparer | |
DESCRIPTION | VARCHAR2 | (240) | Requisition description | |
STATUS_CODE | VARCHAR2 | (25) | Authorization status | |
STATUS | VARCHAR2 | (80) | Y | Displayed value for authorization status |
CANCEL_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
CLOSED_CODE | VARCHAR2 | (25) | Close status | |
PCARD_NUMBER | VARCHAR2 | (80) | Procurement card number | |
CREATION_DATE | DATE | Standard Who column | ||
COMPARED_CREATION_DATE | VARCHAR2 | (10) | Creation date used for search criteria | |
PLACED_ON_SO_FLAG | VARCHAR2 | (1) | Placed on SO Flag | |
PLACED_ON_NG_FLAG | CHAR | (1) | Placed on negotiations flag | |
EMERGENCY_PO_NUM | VARCHAR2 | (20) | PO number for an emergency requisition | |
CHANGE_PENDING_FLAG | VARCHAR2 | (1) | Flag to indicate that a requester initiated change order request is pending. |
APPS.POR_VIEW_REQS_AUTOQUERY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_VIEW_BY_APPROVER_V view provides data to POR_VIEW_REQS_R region on View Requisition Page
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
REQUISITION_NUMBER | VARCHAR2 | (20) | Y | Requisition number |
PREPARER_ID | NUMBER | (9) | Y | Unique identifier for the employee who prepared the requisition |
PREPARER_NAME | VARCHAR2 | (240) | Name of the preparer | |
PREPARER_LAST_NAME | VARCHAR2 | (150) | Last name of the preparer | |
DESCRIPTION | VARCHAR2 | (240) | Requisition description | |
STATUS_CODE | VARCHAR2 | (25) | Authorization status | |
STATUS | VARCHAR2 | (80) | Y | Displayed code for authorization status |
CANCEL_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
CANCEL_STATUS | VARCHAR2 | (80) | Y | Displayed code for cancel status |
CLOSED_CODE | VARCHAR2 | (25) | Cancel status | |
CLOSED_STATUS | VARCHAR2 | (80) | Y | Displayed code for close status |
PCARD_NUMBER | VARCHAR2 | (80) | Procurement card number | |
CREATION_DATE | VARCHAR2 | (75) | Standard Who column | |
COMPARED_CREATION_DATE | VARCHAR2 | (10) | Standard Who column | |
TOTAL | VARCHAR2 | (4000) | Requisition total | |
SUPPLIER | VARCHAR2 | (240) | Name of supplier | |
PLACED_ON_PO_FLAG | VARCHAR2 | (1) | Indicates whether the requisition is placed on PO | |
EMERGENCY_PO_NUM | VARCHAR2 | (20) | Holds the PO number for an emergancy requisition |
APPS.POR_VIEW_REQS_BY_APPROVER_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
POR_VIEW_REQS_BY_APPR_V is used for Orders I have Approved query on Order Status Page, Approvals link
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
REQUISITION_NUMBER | VARCHAR2 | (20) | Y | Requisition number |
PREPARER_ID | NUMBER | (9) | Y | Employee id of the preparer |
PREPARER_NAME | VARCHAR2 | (240) | Preparer name | |
PREPARER_LAST_NAME | VARCHAR2 | (150) | Preparer last name | |
DESCRIPTION | VARCHAR2 | (240) | Requisition description | |
STATUS_CODE | VARCHAR2 | (25) | Authorization status code | |
STATUS | VARCHAR2 | (80) | Y | Authorization status displayed value |
CANCEL_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
CLOSED_CODE | VARCHAR2 | (25) | Closed code | |
PCARD_NUMBER | VARCHAR2 | (80) | Procurement Card Number | |
CREATION_DATE | DATE | Creation date of the requisition | ||
COMPARED_CREATION_DATE | VARCHAR2 | (10) | Creation date is used for search criteria | |
PLACED_ON_SO_FLAG | VARCHAR2 | (1) | Placed on SO Flag | |
PLACED_ON_NG_FLAG | CHAR | (1) | Placed on negotiations flag | |
EMERGENCY_PO_NUM | VARCHAR2 | (20) | PO Number that is reserved for Emergency Requisition |
APPS.POR_VIEW_REQS_BY_APPR_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_VIEW_REQS_BY_GROUP_V view provides data to POR_VIEW_ORDERS_R for My Group's Orders query
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
REQUISITION_NUMBER | VARCHAR2 | (20) | Y | Requisition number |
PREPARER_ID | NUMBER | (9) | Y | Unique identifier for the employee who prepared the requisition |
PREPARER_NAME | VARCHAR2 | (240) | Name of the preparer | |
PREPARER_LAST_NAME | VARCHAR2 | (150) | Last name of the preparer | |
DESCRIPTION | VARCHAR2 | (240) | Description for the requisition | |
STATUS_CODE | VARCHAR2 | (25) | Authorization status code | |
STATUS | VARCHAR2 | (80) | Y | Displayed value for authorization status |
CANCEL_FLAG | VARCHAR2 | (1) | Unused since release 7.0 | |
CANCEL_STATUS | VARCHAR2 | (80) | Y | Displayed code for cancel status |
CLOSED_CODE | VARCHAR2 | (25) | Close status | |
CLOSED_STATUS | VARCHAR2 | (80) | Y | Displayed code for close status |
PCARD_NUMBER | VARCHAR2 | (80) | Procurement card number | |
CREATION_DATE | VARCHAR2 | (75) | Standard Who column | |
COMPARED_CREATION_DATE | VARCHAR2 | (10) | Standard Who column | |
TOTAL | VARCHAR2 | (4000) | Requisition total | |
SUPPLIER | VARCHAR2 | (240) | Name of supplier | |
PLACED_ON_PO_FLAG | VARCHAR2 | (1) | Indicates whether the requisition is placed on PO | |
EMERGENCY_PO_NUM | VARCHAR2 | (20) | Holds the PO number for an emergency requisition |
APPS.POR_VIEW_REQS_BY_GROUP_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
POR_VIEW_REQS_BY_HIERARCHY_V provides infomation on requisitions. This data access is restricted to the document owner, subsequent approvers and those included in the security hierarchy.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_HEADER_ID | NUMBER | Y | Requisition header identifier | |
REQUISITION_NUMBER | VARCHAR2 | (20) | Y | Requisition number |
PREPARER_ID | NUMBER | (9) | Y | Preparer identifier |
PREPARER_NAME | VARCHAR2 | (240) | Preparer name | |
PREPARER_LAST_NAME | VARCHAR2 | (150) | Preparer last name | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
STATUS_CODE | VARCHAR2 | (25) | Status code | |
STATUS | VARCHAR2 | (80) | Y | Status of requsiiton |
CANCEL_FLAG | VARCHAR2 | (1) | Cancel flag | |
CLOSED_CODE | VARCHAR2 | (25) | Closed code | |
PCARD_NUMBER | VARCHAR2 | (80) | PCard number | |
CREATION_DATE | DATE | Creation date | ||
COMPARED_CREATION_DATE | VARCHAR2 | (10) | Compared creation date | |
PLACED_ON_SO_FLAG | VARCHAR2 | (1) | Placed on SO Flag | |
PLACED_ON_NG_FLAG | CHAR | (1) | Placed on negotiations flag | |
EMERGENCY_PO_NUM | VARCHAR2 | (20) | Emergency PO number | |
CHANGE_PENDING_FLAG | VARCHAR2 | (1) | Flag to indicate that a requester initiated change order request is pending. |
APPS.POR_VIEW_REQS_BY_HIERARCHY_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
POR_VIEW_REQS_BY_PRIVATE_V provides infomation on requisitions. This data access is restricted to the original, and subsequent, owners of the document
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_HEADER_ID | NUMBER | Y | Requisition header identifier | |
REQUISITION_NUMBER | VARCHAR2 | (20) | Y | Requisition number |
PREPARER_ID | NUMBER | (9) | Y | Preparer identifier |
PREPARER_NAME | VARCHAR2 | (240) | Name of preparer | |
PREPARER_LAST_NAME | VARCHAR2 | (150) | Last name of preparer | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
STATUS_CODE | VARCHAR2 | (25) | Status code | |
STATUS | VARCHAR2 | (80) | Y | Requisition status |
CANCEL_FLAG | VARCHAR2 | (1) | Cencel flag | |
CLOSED_CODE | VARCHAR2 | (25) | Closed code | |
PCARD_NUMBER | VARCHAR2 | (80) | PCard number | |
CREATION_DATE | DATE | Creation date | ||
COMPARED_CREATION_DATE | VARCHAR2 | (10) | Compared creation date | |
PLACED_ON_SO_FLAG | VARCHAR2 | (1) | Placed on SO Flag | |
PLACED_ON_NG_FLAG | CHAR | (1) | Placed on negotiations flag | |
EMERGENCY_PO_NUM | VARCHAR2 | (20) | Emergency PO number | |
CHANGE_PENDING_FLAG | VARCHAR2 | (1) | Flag to indicate that a requester initiated change order request is pending. |
APPS.POR_VIEW_REQS_BY_PRIVATE_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
POR_VIEW_REQS_BY_PUBLIC_V provides infomation on requisitions. This data access is unrestricted and can be seen by all users in the system
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_HEADER_ID | NUMBER | Y | Requisition header identifier | |
REQUISITION_NUMBER | VARCHAR2 | (20) | Y | Requisition number |
PREPARER_ID | NUMBER | (9) | Y | Preparer identifier |
PREPARER_NAME | VARCHAR2 | (240) | Name of preparer | |
PREPARER_LAST_NAME | VARCHAR2 | (150) | Last name of preparer | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
STATUS_CODE | VARCHAR2 | (25) | Status code | |
STATUS | VARCHAR2 | (80) | Y | Requisition status |
CANCEL_FLAG | VARCHAR2 | (1) | Cancel flag | |
CLOSED_CODE | VARCHAR2 | (25) | Closed code | |
PCARD_NUMBER | VARCHAR2 | (80) | PCard number | |
CREATION_DATE | DATE | Creation date | ||
COMPARED_CREATION_DATE | VARCHAR2 | (10) | Compared creation date | |
PLACED_ON_SO_FLAG | VARCHAR2 | (1) | Placed on SO Flag | |
PLACED_ON_NG_FLAG | CHAR | (1) | Placed on negotiations flag | |
EMERGENCY_PO_NUM | VARCHAR2 | (20) | Emergency PO number | |
CHANGE_PENDING_FLAG | VARCHAR2 | (1) | Flag to indicate that a requester initiated change order request is pending. |
APPS.POR_VIEW_REQS_BY_PUBLIC_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
POR_VIEW_REQS_BY_PURCHASING_V provides infomation on requisitions. This data access is restricted to the document owner, subsequent approvers and those individuals defined as buyers
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_HEADER_ID | NUMBER | Y | Requisition header identifier | |
REQUISITION_NUMBER | VARCHAR2 | (20) | Y | Requisition number |
PREPARER_ID | NUMBER | (9) | Y | Prepared identifier |
PREPARER_NAME | VARCHAR2 | (240) | Name of Preparer | |
PREPARER_LAST_NAME | VARCHAR2 | (150) | Last name of preparer | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
STATUS_CODE | VARCHAR2 | (25) | Status code | |
STATUS | VARCHAR2 | (80) | Y | Requisition status |
CANCEL_FLAG | VARCHAR2 | (1) | Cancel flag | |
CLOSED_CODE | VARCHAR2 | (25) | Closed code | |
PCARD_NUMBER | VARCHAR2 | (80) | PCard number | |
CREATION_DATE | DATE | Creation date | ||
COMPARED_CREATION_DATE | VARCHAR2 | (10) | Compared creation date | |
PLACED_ON_SO_FLAG | VARCHAR2 | (1) | Placed on SO Flag | |
PLACED_ON_NG_FLAG | CHAR | (1) | Placed on negotiations flag | |
EMERGENCY_PO_NUM | VARCHAR2 | (20) | Emergency PO number | |
CHANGE_PENDING_FLAG | VARCHAR2 | (1) | Flag to indicate that a requester initiated change order request is pending. |
APPS.POR_VIEW_REQS_BY_PURCHASING_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_VIEW_REQS_TO_APPR_V provides data to Orders to Approve query on Approvals page
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_HEADER_ID | NUMBER | Y | Requisition unique identifier | |
REQUISITION_NUMBER | VARCHAR2 | (20) | Y | Requisition Number |
DESCRIPTION | VARCHAR2 | (240) | Requisition Description | |
STATUS_CODE | VARCHAR2 | (25) | Authorization Status Code | |
STATUS | VARCHAR2 | (80) | Y | Authorization status displayed value |
PCARD_NUMBER | VARCHAR2 | (80) | Procurement Card Number | |
CREATION_DATE | DATE | Standard Who Column | ||
PLACED_ON_SO_FLAG | VARCHAR2 | (1) | Placed on SO Flag | |
PLACED_ON_NG_FLAG | VARCHAR2 | (4000) | Placed on negotiations flag | |
EMERGENCY_PO_NUM | VARCHAR2 | (20) | Resreved PO number for Emergency Requisitions | |
NID | NUMBER | Y | Notification Id |
APPS.POR_VIEW_REQS_TO_APPR_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_VIEW_REQS_V view provides data to Saved Carts
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQ_HEADER_ID | NUMBER | Y | Requisition header unique identifier | |
REQUISITION_NUMBER | VARCHAR2 | (20) | Y | Requisition number |
PREPARER_ID | NUMBER | (9) | Y | Unique identifier for the employee who prepared the requisition |
PREPARER_NAME | VARCHAR2 | (240) | Name of preparer | |
PREPARER_LAST_NAME | VARCHAR2 | (150) | Last name of preparer | |
DESCRIPTION | VARCHAR2 | (240) | Description for requisition | |
STATUS_CODE | VARCHAR2 | (25) | Authorization status code | |
STATUS | VARCHAR2 | (80) | Y | Displayed value for authorization status |
CANCEL_FLAG | VARCHAR2 | (1) | unused since release 7.0 | |
CLOSED_CODE | VARCHAR2 | (25) | close status | |
PCARD_NUMBER | VARCHAR2 | (80) | Procurement card number | |
CREATION_DATE | VARCHAR2 | (75) | Standard Who column | |
COMPARED_CREATION_DATE | VARCHAR2 | (10) | Standard Who column | |
TOTAL | VARCHAR2 | (4000) | Requisition total | |
SUPPLIER | VARCHAR2 | (4000) | Name of supplier | |
PLACED_ON_PO_FLAG | VARCHAR2 | (4000) | Indicates whether the requisition is placed on PO | |
PLACED_ON_SO_FLAG | VARCHAR2 | (1) | Placed on SO Flag | |
PLACED_ON_NG_FLAG | CHAR | (1) | Placed on negotiations flag | |
EMERGENCY_PO_NUM | VARCHAR2 | (20) | Holds the PO number for an emergency requisition | |
CHANGE_PENDING_FLAG | VARCHAR2 | (1) | Flag to indicate that a requester initiated change order request is pending. |
APPS.POR_VIEW_REQS_V is not referenced by any database object
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_WIP_ENTITY_LOV_V view returns a list of work order that allows the user to choose to be the work order of the purchasing item.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WIP_ENTITY_NAME | VARCHAR2 | (240) | Y | WIP entity name |
DESCRIPTION | VARCHAR2 | (240) | Description | |
PROJECT_NUMBER | VARCHAR2 | (25) | Project number | |
TASK_NUMBER | VARCHAR2 | (25) | Task number |
APPS.POR_WIP_ENTITY_NAME_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOOKUP_CODE | VARCHAR2 | (30) | Y | |
DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
DESCRIPTION | VARCHAR2 | (240) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ROW_NUM | NUMBER | |||
ACCEPTANCE_FLAG | VARCHAR2 | (1) | ||
ACCEPT | VARCHAR2 | (1) | ||
REJECT | VARCHAR2 | (1) | ||
ACCEPTANCE_TYPE_CODE | VARCHAR2 | (25) | ||
ACCEPTANCE_TYPE | VARCHAR2 | (80) | ||
COMMENTS | VARCHAR2 | (2000) | ||
PO_HEADER_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
PO_NUMBER | VARCHAR2 | (61) | ||
RELEASE_NUMBER | NUMBER | |||
REVISION_NUMBER | NUMBER | |||
DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
DOCUMENT_TYPE | VARCHAR2 | (80) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
TOTAL | NUMBER | |||
ACCEPTANCE_REQUIRED | VARCHAR2 | (15) | ||
ACCEPTANCE_STATUS | VARCHAR2 | (15) | ||
ACCEPTANCE_REQUIRED_BY | DATE | |||
APPROVAL_STATUS | VARCHAR2 | (15) | ||
SHIPTO_LOCATION_ID | NUMBER | |||
SHIPTO_LOCATION | VARCHAR2 | (80) | ||
CARRIER_CODE | VARCHAR2 | (25) | ||
CARRIER | VARCHAR2 | (80) | ||
BUYER_ID | NUMBER | |||
BUYER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_ORG_ID | NUMBER | |||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE | VARCHAR2 | (240) |
APPS.POS_ACK_EDIT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUMMY | CHAR | (1) |
APPS.POS_ACK_SEARCH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ACCEPTANCE_FLAG | VARCHAR2 | (1) | ||
ACCEPT | VARCHAR2 | (0) | ||
REJECT | VARCHAR2 | (0) | ||
ACCEPTANCE_TYPE_CODE | VARCHAR2 | (25) | ||
ACCEPTANCE_TYPE | VARCHAR2 | (0) | ||
COMMENTS | VARCHAR2 | (0) | ||
PO_HEADER_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
PO_NUMBER | VARCHAR2 | (61) | ||
RELEASE_NUMBER | NUMBER | |||
REVISION_NUMBER | NUMBER | |||
DOCUMENT_TYPE_CODE | VARCHAR2 | (25) | ||
DOCUMENT_TYPE | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
TOTAL | VARCHAR2 | (0) | ||
ACCEPTANCE_REQUIRED | VARCHAR2 | (3) | ||
ACCEPTANCE_STATUS | VARCHAR2 | (4) | ||
ACCEPTANCE_REQUIRED_BY | DATE | |||
APPROVAL_STATUS | VARCHAR2 | (1) | ||
SHIPTO_LOCATION_ID | NUMBER | |||
SHIPTO_LOCATION | VARCHAR2 | (0) | ||
CARRIER_CODE | VARCHAR2 | (25) | ||
CARRIER | VARCHAR2 | (80) | ||
BUYER_ID | NUMBER | (9) | ||
BUYER_NAME | VARCHAR2 | (4000) | ||
SUPPLIER_ORG_ID | VARCHAR2 | (0) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE | VARCHAR2 | (15) |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPPLIER_ID | NUMBER | Y | ||
SUPPLIER_SITE_ID | NUMBER | Y | ||
SUPPLIER_ID2 | NUMBER | Y | ||
SUPPLIER_SITE_ID2 | NUMBER | Y | ||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Y | |
SITE_ADDRESS | VARCHAR2 | (949) |
APPS.POS_ACK_SITE_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SEGMENT1 | VARCHAR2 | (40) | ||
DESCRIPTION | VARCHAR2 | (240) | ||
ITEM_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER |
APPS.POS_ASL_ITEM_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASL_ID | NUMBER | Y | ||
USING_ORGANIZATION_ID | NUMBER | Y | ||
LAST_UPDATE_DATE | DATE | Y | ||
LAST_UPDATED_BY | NUMBER | Y | ||
CREATION_DATE | DATE | Y | ||
CREATED_BY | NUMBER | Y | ||
DOCUMENT_SOURCING_METHOD | VARCHAR2 | (25) | ||
RELEASE_GENERATION_METHOD | VARCHAR2 | (25) | ||
PURCHASING_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
ENABLE_PLAN_SCHEDULE_FLAG | VARCHAR2 | (1) | ||
ENABLE_SHIP_SCHEDULE_FLAG | VARCHAR2 | (1) | ||
PLAN_SCHEDULE_TYPE | VARCHAR2 | (25) | ||
SHIP_SCHEDULE_TYPE | VARCHAR2 | (25) | ||
PLAN_BUCKET_PATTERN_ID | NUMBER | |||
SHIP_BUCKET_PATTERN_ID | NUMBER | |||
ENABLE_AUTOSCHEDULE_FLAG | VARCHAR2 | (1) | ||
SCHEDULER_ID | NUMBER | |||
ENABLE_AUTHORIZATIONS_FLAG | VARCHAR2 | (1) | ||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
ITEM_ID | NUMBER | |||
CATEGORY_ID | NUMBER | |||
ATTRIBUTE_CATEGORY | 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) | ||
LAST_UPDATE_LOGIN | NUMBER | |||
REQUEST_ID | NUMBER | |||
PROGRAM_APPLICATION_ID | NUMBER | |||
PROGRAM_ID | NUMBER | |||
PROGRAM_UPDATE_DATE | DATE | |||
PRICE_UPDATE_TOLERANCE | NUMBER | |||
PROCESSING_LEAD_TIME | NUMBER | |||
MIN_ORDER_QTY | NUMBER | |||
FIXED_LOT_MULTIPLE | NUMBER | |||
DELIVERY_CALENDAR | VARCHAR2 | (10) | ||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) |
APPS.POS_ASL_ORDER_MODIFIERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUMMY | VARCHAR2 | (1) |
APPS.POS_ASL_SEARCH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASL_ID | NUMBER | Y | ||
USING_ORGANIZATION_ID | NUMBER | Y | ||
NUMBER_OF_DAYS | NUMBER | Y | ||
TOLERANCE | NUMBER | Y | ||
VENDOR_ID | NUMBER | |||
ITEM_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER |
APPS.POS_ASL_TOLERANCE_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_NAME | VARCHAR2 | (15) | Y | |
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
SHIP_TO_ORGANIZATION | VARCHAR2 | (240) | ||
SHIPMENT_NUM | VARCHAR2 | (30) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
SHIP_DATE | DATE | |||
EXPECTED_RECEIPT_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
FREIGHT_CARRIER | VARCHAR2 | (80) | ||
FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | ||
FREIGHT_TERM | VARCHAR2 | (80) | ||
FREIGHT_TERM_CODE | VARCHAR2 | (30) | ||
PACKING_SLIP | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_DATE | DATE | |||
NUM_OF_CONTAINERS | VARCHAR2 | (4000) | ||
CARRIER_EQUIPMENT | VARCHAR2 | (10) | ||
CARRIER_METHOD | VARCHAR2 | (2) | ||
FREIGHT_BILL_NUMBER | VARCHAR2 | (35) | ||
GROSS_WEIGHT | VARCHAR2 | (4000) | ||
GROSS_WEIGHT_UOM | VARCHAR2 | (25) | ||
GROSS_WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
NET_WEIGHT | VARCHAR2 | (4000) | ||
NET_WEIGHT_UOM | VARCHAR2 | (25) | ||
NET_WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
TAR_WEIGHT | VARCHAR2 | (4000) | ||
TAR_WEIGHT_UOM | VARCHAR2 | (25) | ||
TAR_WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
PACKAGING_CODE | VARCHAR2 | (5) | ||
SPECIAL_HANDLING_CODE | VARCHAR2 | (3) | ||
INVOICE_NUM | VARCHAR2 | (30) | ||
TOTAL_INVOICE_AMOUNT | NUMBER | |||
INVOICE_DATE | DATE | |||
FREIGHT_AMOUNT | NUMBER | |||
TAX_NAME | VARCHAR2 | (15) | ||
TAX_AMOUNT | NUMBER | |||
PAYMENT_TERMS | VARCHAR2 | (50) | ||
SESSION_ID | NUMBER | Y | ||
SHIP_TO_ORGANIZATION_ID | NUMBER | Y |
APPS.POS_ASN_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
LOCATION_ID | NUMBER | (15) | Y | |
LOCATION_CODE | VARCHAR2 | (60) | Y | |
ADDRESS | VARCHAR2 | (967) | ||
ORGANIZATION_ID | NUMBER | (15) | ||
ORGANIZATION_CODE | VARCHAR2 | (3) | ||
ORGANIZATION_NAME | VARCHAR2 | (240) |
APPS.POS_ASN_LOCATION_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_HEADER_ID | NUMBER | Y | ||
PO_NUMBER | VARCHAR2 | (61) | ||
PO_NUM_SEARCH | VARCHAR2 | (20) | Y | |
PO_RELEASE_ID | NUMBER | |||
PO_LINE_ID | NUMBER | Y | ||
LINE_NUMBER | NUMBER | Y | ||
PO_SHIPMENT_ID | NUMBER | Y | ||
SHIPMENT_NUMBER | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | ||
SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
UNIT_OF_MEASURE_CODE | VARCHAR2 | (25) | ||
DUE_DATE | DATE | |||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Y | |
SHIP_TO_ORGANIZATION_ID | NUMBER | |||
SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
ITEM_ID | NUMBER | |||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
CATEGORY | VARCHAR2 | (163) |
APPS.POS_ASN_PO_SHIPMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_ID | NUMBER | Y | ||
PO_HEADER_ID | NUMBER | |||
PO_NUMBER | VARCHAR2 | (61) | ||
PO_RELEASE_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
LINE_NUMBER | NUMBER | |||
PO_SHIPMENT_ID | NUMBER | Y | ||
SHIPMENT_NUMBER | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION_CODE | VARCHAR2 | (20) | ||
SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
UNIT_OF_MEASURE_CODE | VARCHAR2 | (25) | ||
DUE_DATE | DATE | |||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_NAME | VARCHAR2 | (80) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | ||
SHIP_TO_ORGANIZATION_ID | NUMBER | |||
SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (60) | ||
ITEM_ID | NUMBER | |||
ITEM_NUMBER | VARCHAR2 | (163) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
CATEGORY | VARCHAR2 | (163) | ||
SEC_SUPPLIER_ID | NUMBER | |||
SEC_SUPPLIER_SITE_ID | NUMBER |
APPS.POS_ASN_RESULT_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
ASN_TYPE | VARCHAR2 | (240) | ||
TRANSACTION_TYPE | VARCHAR2 | (30) | ||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_NAME | VARCHAR2 | (15) | Y | |
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
SHIP_TO_ORGANIZATION | VARCHAR2 | (240) | ||
SHIPMENT_NUM | VARCHAR2 | (30) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
SHIP_DATE | DATE | |||
EXPECTED_RECEIPT_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
FREIGHT_CARRIER | VARCHAR2 | (80) | ||
FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | ||
FREIGHT_TERM | VARCHAR2 | (240) | ||
PACKING_SLIP | VARCHAR2 | (25) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_EXCHANGE_RATE | NUMBER | |||
CURRENCY_EXCHANGE_DATE | DATE | |||
NUM_OF_CONTAINERS | NUMBER | |||
CARRIER_EQUIPMENT | VARCHAR2 | (10) | ||
CARRIER_METHOD | VARCHAR2 | (2) | ||
FREIGHT_BILL_NUMBER | VARCHAR2 | (35) | ||
GROSS_WEIGHT | NUMBER | |||
GROSS_WEIGHT_UOM | VARCHAR2 | (50) | ||
GROSS_WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
NET_WEIGHT | NUMBER | |||
NET_WEIGHT_UOM | VARCHAR2 | (50) | ||
NET_WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
TAR_WEIGHT | NUMBER | |||
TAR_WEIGHT_UOM | VARCHAR2 | (50) | ||
TAR_WEIGHT_UOM_CODE | VARCHAR2 | (3) | ||
PACKAGING_CODE | VARCHAR2 | (5) | ||
SPECIAL_HANDLING_CODE | VARCHAR2 | (3) | ||
INVOICE_NUM | VARCHAR2 | (30) | ||
TOTAL_INVOICE_AMOUNT | NUMBER | |||
INVOICE_DATE | DATE | |||
FREIGHT_AMOUNT | NUMBER | |||
TAX_NAME | VARCHAR2 | (15) | ||
TAX_AMOUNT | NUMBER | |||
PAYMENT_TERMS | VARCHAR2 | (25) | ||
SESSION_ID | NUMBER | Y |
APPS.POS_ASN_REVIEW_HEADERS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_ID | NUMBER | Y | ||
SEQ_NUM | VARCHAR2 | (81) | ||
ASN_LINE_ID | NUMBER | Y | ||
ASN_LINE_SPLIT_ID | NUMBER | |||
PO_LINE_LOCATION_ID | NUMBER | Y | ||
QUANTITY_SHIPPED | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
EXPECTED_RECEIPT_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
PO_NUM | VARCHAR2 | (61) | ||
DUE_DATE | DATE | |||
PO_LINE_NUM | NUMBER | Y | ||
PO_SHIPMENT_NUM | NUMBER | |||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
VENDOR_CUM_SHIPPED_QTY | NUMBER | |||
PACKING_SLIP | VARCHAR2 | (25) | ||
BARCODE_LABEL | VARCHAR2 | (35) | ||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
CONTAINER_NUM | VARCHAR2 | (35) | ||
NUM_OF_CONTAINERS | NUMBER | |||
TRUCK_NUM | VARCHAR2 | (35) | ||
COUNTRY_OF_ORIGIN | VARCHAR2 | (80) | ||
FREIGHT_CARRIER | VARCHAR2 | (80) | ||
VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
REASON_NAME | VARCHAR2 | (30) | ||
QUANTITY_INVOICED | NUMBER | |||
UNIT_PRICE | NUMBER | |||
EXTENDED_PRICE | NUMBER | |||
TAXABLE_FLAG | VARCHAR2 | (1) | ||
TAX_NAME | VARCHAR2 | (15) | ||
TAX_RATE | NUMBER |
APPS.POS_ASN_REVIEW_SHIPMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUMMY | CHAR | (1) |
APPS.POS_ASN_SEARCH_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_ID | NUMBER | Y | ||
SEQ_NUM | VARCHAR2 | (81) | ||
ASN_LINE_ID | NUMBER | Y | ||
ASN_LINE_SPLIT_ID | NUMBER | |||
PO_LINE_LOCATION_ID | NUMBER | Y | ||
QUANTITY_SHIPPED | VARCHAR2 | (4000) | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
QTY_RECEIVED_TO_DATE | NUMBER | |||
EXPECTED_RECEIPT_DATE | DATE | |||
COMMENTS | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | ||
PO_NUM | VARCHAR2 | (61) | ||
DUE_DATE | DATE | |||
JOB_INFO | VARCHAR2 | (4000) | ||
PO_DISTRIBUTION_ID | NUMBER | |||
WIP_ENTITY_ID | NUMBER | |||
WIP_LINE_ID | NUMBER | |||
WIP_SEQ_NUM | NUMBER | |||
ITEM_ID | NUMBER | |||
UOM_CLASS | VARCHAR2 | (10) | Y | |
PO_HEADER_ID | NUMBER | Y |
APPS.POS_ASN_SHIPMENTS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SESSION_ID | NUMBER | Y | ||
ASN_LINE_ID | NUMBER | Y | ||
SHIP_TO_ORGANIZATION_ID | NUMBER | Y | ||
PO_LINE_LOCATION_ID | NUMBER | Y | ||
EXPECTED_RECEIPT_DATE | DATE | |||
WAYBILL_AIRBILL_NUM | VARCHAR2 | (20) | ||
BARCODE_LABEL | VARCHAR2 | (35) | ||
BILL_OF_LADING | VARCHAR2 | (25) | ||
CONTAINER_NUM | VARCHAR2 | (35) | ||
COUNTRY_OF_ORIGIN_CODE | VARCHAR2 | (2) | ||
COUNTRY_OF_ORIGIN | VARCHAR2 | (80) | ||
VENDOR_CUM_SHIPPED_QTY | NUMBER | |||
FREIGHT_CARRIER | VARCHAR2 | (80) | ||
FREIGHT_CARRIER_CODE | VARCHAR2 | (25) | ||
NUM_OF_CONTAINERS | NUMBER | |||
PACKING_SLIP | VARCHAR2 | (25) | ||
REASON_ID | NUMBER | |||
REASON_NAME | VARCHAR2 | (30) | ||
SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
VENDOR_LOT_NUM | VARCHAR2 | (30) | ||
TRUCK_NUM | VARCHAR2 | (35) | ||
ITEM_CATEGORY | VARCHAR2 | (163) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
PO_LINE_NUM | NUMBER | Y | ||
PO_NUMBER | VARCHAR2 | (61) | ||
PO_SHIPMENT_LINE_NUMBER | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (240) | ||
VENDOR_SITE_NAME | VARCHAR2 | (15) | Y | |
ACTUAL_COST | NUMBER | |||
TRANSFER_COST | NUMBER | |||
TRANSPORTATION_COST | NUMBER | |||
RMA_REFERENCE | VARCHAR2 | (30) | ||
TRANSPORTATION_ACCOUNT_ID | NUMBER | |||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
UOM_CODE | VARCHAR2 | (3) | ||
QUANTITY_INVOICED | NUMBER | |||
UNIT_PRICE | NUMBER | |||
NOTICE_UNIT_PRICE | NUMBER | |||
EXTENDED_PRICE | NUMBER | |||
TAXABLE_FLAG | VARCHAR2 | (1) | ||
TAX_NAME | VARCHAR2 | (15) | ||
TAX_RATE | NUMBER | |||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
ASN_LINE_SPLIT_ID | NUMBER |
APPS.POS_ASN_SHIPMENT_DETAILS_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
SUPPLIER_ID | NUMBER | Y | ||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | Y | ||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Y | |
SUPPLIER_SITE_ADDRESS | VARCHAR2 | (947) | ||
SEC_SUPPLIER_ID | NUMBER | Y | ||
SEC_SUPPLIER_SITE_ID | NUMBER | Y |
APPS.POS_ASN_SITE_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
UNIT_OF_MEASURE | VARCHAR2 | (25) | Y | |
UOM_CODE | VARCHAR2 | (3) | Y | |
UOM_CLASS | VARCHAR2 | (10) | Y |
APPS.POS_ASN_UOM_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
JOB_INFO | VARCHAR2 | (292) | ||
PO_DISTRIBUTION_ID | NUMBER | Y | ||
WIP_ENTITY_ID | NUMBER | |||
WIP_LINE_ID | NUMBER | |||
WIP_OPERATION_SEQ_NUM | NUMBER | |||
LINE_LOCATION_ID | NUMBER |
APPS.POS_ASN_WIP_JOB_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
COUNTRY_SHORT_NAME | VARCHAR2 | (80) | Y | |
COUNTRY_CODE | VARCHAR2 | (2) | Y |
APPS.POS_COO_LOV is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DISPLAYED_FIELD | VARCHAR2 | (80) | Y | |
LOOKUP_CODE | VARCHAR2 | (30) | Y |
APPS.POS_FREIGHT_TERMS_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
FREIGHT_CARRIER | VARCHAR2 | (80) | ||
FREIGHT_CODE | VARCHAR2 | (25) | Y | |
ORGANIZATION_ID | NUMBER | Y |
APPS.POS_ORG_FREIGHT_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REASON_NAME | VARCHAR2 | (30) | Y | |
REASON_DESCRIPTION | VARCHAR2 | (240) | ||
REASON_ID | NUMBER | Y |
APPS.POS_REASONS_LOV_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CAPACITY_ID | NUMBER | Y | ||
ASL_ID | NUMBER | Y | ||
USING_ORGANIZATION_ID | NUMBER | Y | ||
FROM_DATE | DATE | Y | ||
TO_DATE | DATE | |||
CAPACITY_PER_DAY | NUMBER | Y | ||
VENDOR_ID | NUMBER | |||
VENDOR_SITE_ID | NUMBER | |||
ITEM_ID | NUMBER |
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_HEADER_ID | NUMBER | Y | ||
PO_NUMBER | VARCHAR2 | (61) | ||
PO_RELEASE_ID | NUMBER | |||
PO_LINE_ID | NUMBER | Y | ||
LINE_NUMBER | NUMBER | Y | ||
PO_LINE_LOCATION_ID | NUMBER | Y | ||
SHIPMENT_NUMBER | NUMBER | |||
SHIP_TO_LOCATION_ID | NUMBER | |||
SHIP_TO_LOCATION_CODE | VARCHAR2 | (60) | Y | |
SUPPLIER_ITEM_NUMBER | VARCHAR2 | (25) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
QUANTITY_ORDERED | NUMBER | |||
UNIT_OF_MEASURE_CODE | VARCHAR2 | (25) | ||
DUE_DATE | DATE | |||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE_CODE | VARCHAR2 | (15) | Y | |
SHIP_TO_ORGANIZATION_ID | NUMBER | |||
SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
SHIP_TO_ORGANIZATION_NAME | VARCHAR2 | (240) | Y | |
ITEM_ID | NUMBER | |||
ITEM_NUMBER | VARCHAR2 | (40) | ||
ITEM_REVISION | VARCHAR2 | (3) | ||
CATEGORY_ID | NUMBER | |||
CATEGORY | VARCHAR2 | (163) | ||
PROMISED_DATE | DATE | |||
NEED_BY_DATE | DATE | |||
QUANTITY_RECEIVED | NUMBER | |||
QUANTITY_SHIPPED | NUMBER | |||
PO_REVISION_NUM | NUMBER | |||
CHANGE_DATE_REASON | VARCHAR2 | (240) | ||
OLD_PROMISED_DATE | DATE | |||
SUPPLIER_ID2 | NUMBER | |||
SUPPLIER_SITE_ID2 | NUMBER | |||
BUYER_ID | NUMBER | (9) | Y | |
BUYER_NAME | VARCHAR2 | (4000) |
APPS.POS_UPD_DATE_PO_SHIP_V is not referenced by any database object
Oracle Corporation does not support access to Oracle applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
DUMMY | CHAR | (1) |
APPS.POS_UPD_DATE_SEARCH_V is not referenced by any database object
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