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[Dependency Information]
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[Dependency Information]
| Object Name: | PO_LINES_INQ_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  PO.PO_LINES_INQ_V
|
| Subobject Name: | |
| Status: | VALID |
A supplementary view used to simplify forms coding.
Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| MARKET_PRICE | NUMBER | |||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CANCEL_DATE | DATE | |||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | ||
| CONTRACT_NUM | VARCHAR2 | (25) | ||
| TAX_NAME | VARCHAR2 | (0) | ||
| PO_HEADER_ID | NUMBER | Yes | ||
| LINE_NUM | NUMBER | Yes | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| ITEM_REVISION | VARCHAR2 | (3) | ||
| UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| COMMITTED_AMOUNT | NUMBER | |||
| NOT_TO_EXCEED_PRICE | NUMBER | |||
| QUANTITY | NUMBER | |||
| HAZARD_CLASS_ID | NUMBER | |||
| FROM_HEADER_ID | NUMBER | |||
| PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| CLOSED_DATE | DATE | |||
| CLOSED_REASON | VARCHAR2 | (240) | ||
| TRANSACTION_REASON_CODE | VARCHAR2 | (25) | ||
| CATEGORY_ID | NUMBER | |||
| PRICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QTY_RCV_TOLERANCE | NUMBER | |||
| TYPE_1099 | VARCHAR2 | (10) | ||
| CAPITAL_EXPENSE_FLAG | VARCHAR2 | (1) | ||
| NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
| MIN_ORDER_QUANTITY | NUMBER | |||
| MAX_ORDER_QUANTITY | NUMBER | |||
| OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | ||
| UNORDERED_FLAG | VARCHAR2 | (1) | ||
| CLOSED_FLAG | VARCHAR2 | (1) | ||
| USER_HOLD_FLAG | VARCHAR2 | (1) | ||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| FIRM_DATE | DATE | |||
| VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
| TAXABLE_FLAG | VARCHAR2 | (1) | ||
| PO_LINE_ID | NUMBER | Yes | ||
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LINE_TYPE_ID | NUMBER | Yes | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ITEM_ID | NUMBER | |||
| ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
| QUANTITY_COMMITTED | NUMBER | |||
| ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | ||
| LIST_PRICE_PER_UNIT | NUMBER | |||
| UNIT_PRICE | NUMBER | |||
| UN_NUMBER_ID | NUMBER | |||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| FROM_LINE_ID | NUMBER | |||
| REFERENCE_NUM | VARCHAR2 | (25) | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition 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 | |
| LINE_TYPE | VARCHAR2 | (25) | Yes | |
| ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | |
| OUTSIDE_OPERATION_FLAG | VARCHAR2 | (1) | ||
| UOM_CLASS | VARCHAR2 | (10) | ||
| UN_NUMBER | VARCHAR2 | (25) | ||
| HAZARD_CLASS | VARCHAR2 | (40) | ||
| PRICE_TYPE | VARCHAR2 | (0) | ||
| TRANSACTION_REASON | VARCHAR2 | (0) | ||
| CLOSED_CODE_DSP | VARCHAR2 | (0) | ||
| PRICE_BREAK | VARCHAR2 | (0) | ||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| PO_NUM | VARCHAR2 | (20) | Yes | |
| VENDOR_ID | NUMBER | |||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_SITE_ID | NUMBER | |||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| VENDOR_CONTACT | VARCHAR2 | (32) | ||
| AGENT_ID | NUMBER | (9) | Yes | |
| BILL_TO_LOCATION_ID | NUMBER | |||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | |
| REVISION_NUM | NUMBER | |||
| DOC_TYPE_NAME | VARCHAR2 | (80) | Yes | |
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (0) | ||
| ORDER_DATE | DATE | |||
| APPROVED_DATE | DATE | |||
| REVISED_DATE | DATE | |||
| TERMS_NAME | VARCHAR2 | (50) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_DSP | VARCHAR2 | (0) | ||
| FREIGHT_TERMS_DSP | VARCHAR2 | (0) | ||
| RATE_TYPE | VARCHAR2 | (30) | ||
| RATE_DATE | DATE | |||
| RATE | NUMBER | |||
| START_DATE | DATE | |||
| END_DATE | DATE | |||
| BLANKET_TOTAL_AMOUNT | NUMBER | |||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| CLOSED_BY | NUMBER | (9) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| EXPIRATION_DATE | DATE | |||
| TAX_CODE_ID | NUMBER | |||
| QC_GRADE | VARCHAR2 | (25) | ||
| BASE_UOM | VARCHAR2 | (25) | ||
| BASE_QTY | NUMBER | |||
| SECONDARY_UOM | VARCHAR2 | (25) | ||
| SECONDARY_QTY | NUMBER | |||
| OKE_CONTRACT_HEADER_ID | NUMBER | |||
| OKE_CONTRACT_VERSION_ID | NUMBER | |||
| SECONDARY_UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
| SECONDARY_QUANTITY | NUMBER | |||
| PREFERRED_GRADE | VARCHAR2 | (150) | ||
| HEADER_FOB_LOOKUP_CODE | VARCHAR2 | (25) | FOB lookup code from PO_HEADERS | |
| HEADER_FREIGHT_TERMS_LC | VARCHAR2 | (25) | Freight terms lookup code from PO_HEADERS | |
| AUCTION_HEADER_ID | NUMBER | sourcing reference | ||
| AUCTION_DISPLAY_NUMBER | VARCHAR2 | (40) | sourcing reference | |
| AUCTION_LINE_NUMBER | NUMBER | sourcing reference | ||
| BID_NUMBER | NUMBER | sourcing reference | ||
| BID_LINE_NUMBER | NUMBER | sourcing reference | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global agreement flag | |
| ENABLE_ALL_SITES | VARCHAR2 | (1) | ||
| OWNING_ORG_ID | NUMBER | owning organization of the global agreement | ||
| ORG_ID | NUMBER | Organization identifier | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
| SUPPLIER_REF_NUMBER | VARCHAR2 | (150) | Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers. | |
| CONTRACT_ID | NUMBER | Contract PA reference on a line. Applicable on Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL | ||
| JOB_ID | NUMBER | Reference to HR job | ||
| AMOUNT | NUMBER | Budjet Amount for Service line types | ||
| ASSIGNMENT_START_DATE | DATE | Start Date for the Contractor Assignment for Service Lines | ||
| ASSIGNMENT_END_DATE | DATE | End Date for the Contractor Assignment for Service Lines | ||
| CONTRACTOR_FIRST_NAME | VARCHAR2 | (240) | First Name of the contractor for service lines | |
| CONTRACTOR_LAST_NAME | VARCHAR2 | (240) | Last Name of the contractor for service lines | |
| PURCHASE_BASIS | VARCHAR2 | (30) | Yes | Purchase Basis for the line type |
| PURCHASING_ORG | VARCHAR2 | (240) | Purchasing Operating Unit | |
| FROM_LINE_LOCATION_ID | NUMBER | Unique identifier of the Price Break (standard POs only) referenced by this line. (References PO_LINE_LOCATIONS_ALL.line_location_id.) | ||
| BASE_UNIT_PRICE | NUMBER | Base Unit Price | ||
| AUTO_PRICED_FLAG | VARCHAR2 | (1) | For Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if we will automatically re-price this line when pricing attributes are changed, N otherwise. For all other lines: NULL. | |
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| STYLE_ID | NUMBER | Yes | Identifies the Purchasing Style associated with the document |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, MARKET_PRICE
, CANCEL_FLAG
, CANCEL_DATE
, FIRM_STATUS_LOOKUP_CODE
, CONTRACT_NUM
, TAX_NAME
, PO_HEADER_ID
, LINE_NUM
, CREATION_DATE
, ITEM_REVISION
, UNIT_MEAS_LOOKUP_CODE
, COMMITTED_AMOUNT
, NOT_TO_EXCEED_PRICE
, QUANTITY
, HAZARD_CLASS_ID
, FROM_HEADER_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, USSGL_TRANSACTION_CODE
, CLOSED_DATE
, CLOSED_REASON
, TRANSACTION_REASON_CODE
, CATEGORY_ID
, PRICE_TYPE_LOOKUP_CODE
, PRICE_BREAK_LOOKUP_CODE
, QTY_RCV_TOLERANCE
, TYPE_1099
, CAPITAL_EXPENSE_FLAG
, NEGOTIATED_BY_PREPARER_FLAG
, MIN_RELEASE_AMOUNT
, CLOSED_CODE
, GOVERNMENT_CONTEXT
, PROGRAM_APPLICATION_ID
, MIN_ORDER_QUANTITY
, MAX_ORDER_QUANTITY
, OVER_TOLERANCE_ERROR_FLAG
, UNORDERED_FLAG
, CLOSED_FLAG
, USER_HOLD_FLAG
, CANCEL_REASON
, FIRM_DATE
, VENDOR_PRODUCT_NUM
, TAXABLE_FLAG
, PO_LINE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, LINE_TYPE_ID
, LAST_UPDATE_LOGIN
, CREATED_BY
, ITEM_ID
, ITEM_DESCRIPTION
, QUANTITY_COMMITTED
, ALLOW_PRICE_OVERRIDE_FLAG
, LIST_PRICE_PER_UNIT
, UNIT_PRICE
, UN_NUMBER_ID
, NOTE_TO_VENDOR
, FROM_LINE_ID
, REFERENCE_NUM
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, LINE_TYPE
, ORDER_TYPE_LOOKUP_CODE
, OUTSIDE_OPERATION_FLAG
, UOM_CLASS
, UN_NUMBER
, HAZARD_CLASS
, PRICE_TYPE
, TRANSACTION_REASON
, CLOSED_CODE_DSP
, PRICE_BREAK
, QUOTE_VENDOR_QUOTE_NUMBER
, PO_NUM
, VENDOR_ID
, VENDOR_NAME
, VENDOR_SITE_ID
, VENDOR_SITE_CODE
, VENDOR_CONTACT
, AGENT_ID
, BILL_TO_LOCATION_ID
, BILL_TO_LOCATION
, SHIP_TO_LOCATION_ID
, SHIP_TO_LOCATION
, CURRENCY_CODE
, TYPE_LOOKUP_CODE
, REVISION_NUM
, DOC_TYPE_NAME
, AUTHORIZATION_STATUS
, AUTHORIZATION_STATUS_DSP
, ORDER_DATE
, APPROVED_DATE
, REVISED_DATE
, TERMS_NAME
, SHIP_VIA_LOOKUP_CODE
, FOB_DSP
, FREIGHT_TERMS_DSP
, RATE_TYPE
, RATE_DATE
, RATE
, START_DATE
, END_DATE
, BLANKET_TOTAL_AMOUNT
, NOTE_TO_RECEIVER
, CONFIRMING_ORDER_FLAG
, ACCEPTANCE_DUE_DATE
, CLOSED_BY
, CANCELLED_BY
, EXPIRATION_DATE
, TAX_CODE_ID
, QC_GRADE
, BASE_UOM
, BASE_QTY
, SECONDARY_UOM
, SECONDARY_QTY
, OKE_CONTRACT_HEADER_ID
, OKE_CONTRACT_VERSION_ID
, SECONDARY_UNIT_OF_MEASURE
, SECONDARY_QUANTITY
, PREFERRED_GRADE
, HEADER_FOB_LOOKUP_CODE
, HEADER_FREIGHT_TERMS_LC
, AUCTION_HEADER_ID
, AUCTION_DISPLAY_NUMBER
, AUCTION_LINE_NUMBER
, BID_NUMBER
, BID_LINE_NUMBER
, GLOBAL_AGREEMENT_FLAG
, ENABLE_ALL_SITES
, OWNING_ORG_ID
, ORG_ID
, CONSIGNED_CONSUMPTION_FLAG
, SUPPLIER_REF_NUMBER
, CONTRACT_ID
, JOB_ID
, AMOUNT
, ASSIGNMENT_START_DATE
, ASSIGNMENT_END_DATE
, CONTRACTOR_FIRST_NAME
, CONTRACTOR_LAST_NAME
, PURCHASE_BASIS
, PURCHASING_ORG
, FROM_LINE_LOCATION_ID
, BASE_UNIT_PRICE
, AUTO_PRICED_FLAG
, CONTERMS_EXIST_FLAG
, SECURITY_LEVEL_CODE
, STYLE_ID
FROM APPS.PO_LINES_INQ_V;
APPS
AP_TERMS
GL_DAILY_CONVERSION_TYPES
HR_ALL_ORGANIZATION_UNITS_TL
HR_LOCATIONS_ALL_TL
MTL_UNITS_OF_MEASURE
PO_DOCUMENT_TYPES_ALL_B
PO_DOCUMENT_TYPES_ALL_TL
PO_GA_ORG_ASSIGNMENTS
PO_HAZARD_CLASSES_TL
PO_HEADERS_ALL
PO_LINES_ALL
PO_LINE_LOCATIONS_ALL
PO_LINE_TYPES
PO_REQUISITION_LINES_ALL
PO_SYSTEM_PARAMETERS
PO_UN_NUMBERS_TL
PO_VENDORS
PO_VENDOR_CONTACTS
PO_VENDOR_SITES_ALL
APPS.PO_LINES_INQ_V is not referenced by any database object
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