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[Dependency Information]
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[Dependency Information]
| Object Name: | IGC_CC_ARC_PO_HEADERS_ALL |
|---|---|
| Object Type: | TABLE |
| Owner: | IGC |
| FND Design Data: |  IGC.IGC_CC_ARC_PO_HEADERS_ALL
|
| Subobject Name: | |
| Status: | VALID |
IGC_CC_ARC_PO_HEADERS_ALL temporarily stores purchase order header information that has been archived.
| Tablespace: |  APPS_TS_ARCHIVE |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| IGC_CC_ARC_PO_HEADERS_ALL_U1 | NORMAL | UNIQUE |
APPS_TS_ARCHIVE
|
 PO_HEADER_ID
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_HEADER_ID | NUMBER | Yes | Document header unique identifier | |
| AGENT_ID | NUMBER | (9) | Yes | Buyer unique identifier |
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | Type of document |
| 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). | |
| SEGMENT1 | VARCHAR2 | (20) | Yes | Key flexfield segment |
| SUMMARY_FLAG | VARCHAR2 | (1) | Yes | Key Flexflield summary flag |
| ENABLED_FLAG | VARCHAR2 | (1) | Yes | Key Flexfield enabled flag |
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| START_DATE_ACTIVE | DATE | Key Flexfield start date | ||
| END_DATE_ACTIVE | DATE | Key Flexfield end date | ||
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| VENDOR_ID | NUMBER | Supplier unique identifier | ||
| VENDOR_SITE_ID | NUMBER | Supplier site unique identifier | ||
| VENDOR_CONTACT_ID | NUMBER | Supplier contact unique identifier | ||
| SHIP_TO_LOCATION_ID | NUMBER | Ship-to location unique identifier | ||
| BILL_TO_LOCATION_ID | NUMBER | Bill-to location unique identifier | ||
| TERMS_ID | NUMBER | Payment terms unique identifier | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | Type of carrier to be used | |
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | Type of free-on-board terms for document | |
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | Type of freight terms for document | |
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | Status of request for proposals or quotation | |
| CURRENCY_CODE | VARCHAR2 | (15) | Unique identifier for currency | |
| RATE_TYPE | VARCHAR2 | (30) | Currency conversion rate type | |
| RATE_DATE | DATE | Currency conversion date | ||
| RATE | NUMBER | Currency conversion rate | ||
| FROM_HEADER_ID | NUMBER | Unique identifier of request for proposals used to autocreate another document | ||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Document type of document used to autocreate another document | |
| START_DATE | DATE | Date document becomes effective | ||
| END_DATE | DATE | Expiration date of document | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | Amount agreed for planned or blanket purchase order | ||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | Authorization status of purchase order | |
| REVISION_NUM | NUMBER | Document revision number | ||
| REVISED_DATE | DATE | Date document was last revised | ||
| APPROVED_FLAG | VARCHAR2 | (1) | Indicates whether purchase order is approved or not | |
| APPROVED_DATE | DATE | Date purchase order was last approved | ||
| AMOUNT_LIMIT | NUMBER | Maximum amount that can be released against the purchase order | ||
| MIN_RELEASE_AMOUNT | NUMBER | Minimum amount that can be released against a blanket or planned purchase order | ||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | Not currently used | |
| NOTE_TO_VENDOR | VARCHAR2 | (240) | Note to the supplier | |
| NOTE_TO_RECEIVER | VARCHAR2 | (240) | Note to the receiver of the purchase order | |
| PRINT_COUNT | NUMBER | Number of times document was printed | ||
| PRINTED_DATE | DATE | Date document was last printed | ||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | No longer used | |
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | Indicates whether purchase order is a confirming order or not | |
| COMMENTS | VARCHAR2 | (240) | Descriptive comments for document | |
| REPLY_DATE | DATE | Date supplier replied to the request for quote | ||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | Method supplier should use to reply to the request for quote | |
| RFQ_CLOSE_DATE | DATE | Date request for quote will be closed | ||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Type of quotation | |
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | Class of quotation | |
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | Warning delay unit of measure | |
| QUOTE_WARNING_DELAY | NUMBER | Number of days prior to expiration of the quotation that you should be notified | ||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | Number of quotation for the supplier | |
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether acceptance from the supplier is required or not | |
| ACCEPTANCE_DUE_DATE | DATE | Date by which supplier should accept | ||
| CLOSED_DATE | DATE | Date document was closed | ||
| USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether purchase order is on hold or not | |
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | Indicates whether a quote or request for quote requires approval | |
| CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether purchase order is cancelled or not | |
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Indicates whether user wants to prevent this purchase order from being automatically rescheduled by themanufacturing application | |
| FIRM_DATE | DATE | Date from which the purchase order if firmed | ||
| FROZEN_FLAG | VARCHAR2 | (1) | Indicates whether document is frozen or not | |
| 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 | |
| CLOSED_CODE | VARCHAR2 | (25) | Describes closure status of the document | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | United States Standard General Ledger transaction code | |
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | United States Standard General Ledger Descriptive Flexfield context column | |
| 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). | ||
| 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). | ||
| 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). | ||
| ORG_ID | NUMBER | Organization identifier | ||
| SUPPLY_AGREEMENT_FLAG | VARCHAR2 | (1) | Supplier agreement flag for supplier scheduling | |
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | EDI processed flag | |
| EDI_PROCESSED_STATUS | VARCHAR2 | (10) | EDI processed status flag | |
| GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield stucture defining column | |
| GLOBAL_ATTRIBUTE1 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE2 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE3 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE4 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE5 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE6 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE7 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE8 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE9 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE10 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE11 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE12 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE13 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE14 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE15 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE16 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE17 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE18 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE19 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| GLOBAL_ATTRIBUTE20 | VARCHAR2 | (150) | Global Descriptive Flexfield segment | |
| INTERFACE_SOURCE_CODE | VARCHAR2 | (25) | Audit trail reference | |
| REFERENCE_NUM | VARCHAR2 | (25) | Audit trail reference | |
| WF_ITEM_TYPE | VARCHAR2 | (8) | Workflow approval item type | |
| WF_ITEM_KEY | VARCHAR2 | (240) | Workflow approval item key | |
| MRC_RATE_TYPE | VARCHAR2 | (2000) | Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and currency conversion rate type pairs. | |
| MRC_RATE_DATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and currency conversion date pairs. | |
| MRC_RATE | VARCHAR2 | (2000) | Multiple Reporting Currencies only. Concatenated string of Reporting Set of Books identifier and currency conversion rate pairs. | |
| PCARD_ID | NUMBER | (15) | Unique identifier for procurement card used for the order | |
| PRICE_UPDATE_TOLERANCE | NUMBER | Maximum percentage increase allowed in price or sales catalog update | ||
| PAY_ON_CODE | VARCHAR2 | (25) | Indicates whether purchase order is paid upon receipt |
Cut, paste (and edit) the following text to query this object:
SELECT PO_HEADER_ID
, AGENT_ID
, TYPE_LOOKUP_CODE
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, SEGMENT1
, SUMMARY_FLAG
, ENABLED_FLAG
, SEGMENT2
, SEGMENT3
, SEGMENT4
, SEGMENT5
, START_DATE_ACTIVE
, END_DATE_ACTIVE
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, VENDOR_ID
, VENDOR_SITE_ID
, VENDOR_CONTACT_ID
, SHIP_TO_LOCATION_ID
, BILL_TO_LOCATION_ID
, TERMS_ID
, SHIP_VIA_LOOKUP_CODE
, FOB_LOOKUP_CODE
, FREIGHT_TERMS_LOOKUP_CODE
, STATUS_LOOKUP_CODE
, CURRENCY_CODE
, RATE_TYPE
, RATE_DATE
, RATE
, FROM_HEADER_ID
, FROM_TYPE_LOOKUP_CODE
, START_DATE
, END_DATE
, BLANKET_TOTAL_AMOUNT
, AUTHORIZATION_STATUS
, REVISION_NUM
, REVISED_DATE
, APPROVED_FLAG
, APPROVED_DATE
, AMOUNT_LIMIT
, MIN_RELEASE_AMOUNT
, NOTE_TO_AUTHORIZER
, NOTE_TO_VENDOR
, NOTE_TO_RECEIVER
, PRINT_COUNT
, PRINTED_DATE
, VENDOR_ORDER_NUM
, CONFIRMING_ORDER_FLAG
, COMMENTS
, REPLY_DATE
, REPLY_METHOD_LOOKUP_CODE
, RFQ_CLOSE_DATE
, QUOTE_TYPE_LOOKUP_CODE
, QUOTATION_CLASS_CODE
, QUOTE_WARNING_DELAY_UNIT
, QUOTE_WARNING_DELAY
, QUOTE_VENDOR_QUOTE_NUMBER
, ACCEPTANCE_REQUIRED_FLAG
, ACCEPTANCE_DUE_DATE
, CLOSED_DATE
, USER_HOLD_FLAG
, APPROVAL_REQUIRED_FLAG
, CANCEL_FLAG
, FIRM_STATUS_LOOKUP_CODE
, FIRM_DATE
, FROZEN_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, CLOSED_CODE
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, ORG_ID
, SUPPLY_AGREEMENT_FLAG
, EDI_PROCESSED_FLAG
, EDI_PROCESSED_STATUS
, GLOBAL_ATTRIBUTE_CATEGORY
, GLOBAL_ATTRIBUTE1
, GLOBAL_ATTRIBUTE2
, GLOBAL_ATTRIBUTE3
, GLOBAL_ATTRIBUTE4
, GLOBAL_ATTRIBUTE5
, GLOBAL_ATTRIBUTE6
, GLOBAL_ATTRIBUTE7
, GLOBAL_ATTRIBUTE8
, GLOBAL_ATTRIBUTE9
, GLOBAL_ATTRIBUTE10
, GLOBAL_ATTRIBUTE11
, GLOBAL_ATTRIBUTE12
, GLOBAL_ATTRIBUTE13
, GLOBAL_ATTRIBUTE14
, GLOBAL_ATTRIBUTE15
, GLOBAL_ATTRIBUTE16
, GLOBAL_ATTRIBUTE17
, GLOBAL_ATTRIBUTE18
, GLOBAL_ATTRIBUTE19
, GLOBAL_ATTRIBUTE20
, INTERFACE_SOURCE_CODE
, REFERENCE_NUM
, WF_ITEM_TYPE
, WF_ITEM_KEY
, MRC_RATE_TYPE
, MRC_RATE_DATE
, MRC_RATE
, PCARD_ID
, PRICE_UPDATE_TOLERANCE
, PAY_ON_CODE
FROM IGC.IGC_CC_ARC_PO_HEADERS_ALL;
IGC.IGC_CC_ARC_PO_HEADERS_ALL does not reference any database object
IGC.IGC_CC_ARC_PO_HEADERS_ALL is referenced by following:
APPS
IGC_CC_ARC_PO_HEADERS
IGC_CC_ARC_PO_HEADERS_ALL
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