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[Dependency Information]
| Object Name: | POFV_BKT_PO_RELEASES |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PO.POFV_BKT_PO_RELEASES
|
| Subobject Name: | |
| Status: | VALID |
A Business Intelligence System view
This shows actual ordering information against a blanket purchase agreement.
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| BLANKET_PO_RELEASE_ID | NUMBER | Yes | ||
| RELEASE_NUMBER | NUMBER | Yes | ||
| BLANKET_PO_ID | NUMBER | Yes | ||
| BLANKET_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Yes | |
| OPERATING_UNIT_ID | NUMBER | |||
| OPERATING_UNIT_NAME | VARCHAR2 | (240) | Yes | |
| RELEASE_DATE | DATE | Yes | ||
| REVISION_NUMBER | NUMBER | |||
| REVISED_DATE | DATE | |||
| _LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
| APPROVAL_DATE | DATE | |||
| _LA:CANCEL_FLAG | CHAR | (57) | ||
| _LA:CLOSURE_STATUS | CHAR | (65) | ||
| _LA:FIRM_STATUS | CHAR | (69) | ||
| _LA:FROZEN_FLAG | CHAR | (57) | ||
| _LA:HOLD_FLAG | CHAR | (55) | ||
| SUPPLIER_NOTE | VARCHAR2 | (480) | ||
| _LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| PRINT_COUNT | NUMBER | |||
| LAST_PRINTED_DATE | DATE | |||
| EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
| _LA:PAY_ON | CHAR | (66) | ||
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| _DF | CHAR | (21) | ||
| SUPPLIER_ID | NUMBER | |||
| SUPPLIER_NAME | VARCHAR2 | (240) | ||
| SUPPLIER_SITE_ID | NUMBER | |||
| SUPPLIER_SITE | VARCHAR2 | (15) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY | VARCHAR2 | (80) | Yes | |
| BUYER_ID | NUMBER | (9) | Yes | |
| BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| BUYER_NAME | VARCHAR2 | (240) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| CANCELLED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
| CANCELLED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
| PCARD_ID | NUMBER | (15) | ||
| PCARD_NUMBER | VARCHAR2 | (80) | ||
| CREATED_DATE | DATE | |||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| LAST_UPDATED_DATE | DATE | Yes | ||
| LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| _LA:XML_FLAG | CHAR | (54) | ||
| XML_SEND_DATE | DATE | |||
| XML_CHANGE_SEND_DATE | DATE | |||
| CBC_ACCOUNTING_DATE | DATE | |||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | Supplier's order number for release | |
| _LA:CONSIGNED_CONSUM_FLAG | CHAR | (72) | ||
| CHANGE_REQUESTED_BY | VARCHAR2 | (20) |
Cut, paste (and edit) the following text to query this object:
SELECT BLANKET_PO_RELEASE_ID
, RELEASE_NUMBER
, BLANKET_PO_ID
, BLANKET_PO_DOCUMENT_NUMBER
, OPERATING_UNIT_ID
, OPERATING_UNIT_NAME
, RELEASE_DATE
, REVISION_NUMBER
, REVISED_DATE
, _LA:AUTHORIZATION_STATUS
, APPROVAL_DATE
, _LA:CANCEL_FLAG
, _LA:CLOSURE_STATUS
, _LA:FIRM_STATUS
, _LA:FROZEN_FLAG
, _LA:HOLD_FLAG
, SUPPLIER_NOTE
, _LA:ACCEPTANCE_REQUIRED_FLAG
, ACCEPTANCE_DUE_DATE
, PRINT_COUNT
, LAST_PRINTED_DATE
, EDI_PROCESSED_FLAG
, _LA:PAY_ON
, USSGL_TRANSACTION_CODE
, _DF
, SUPPLIER_ID
, SUPPLIER_NAME
, SUPPLIER_SITE_ID
, SUPPLIER_SITE
, CURRENCY_CODE
, CURRENCY
, BUYER_ID
, BUYER_EMPLOYEE_NUMBER
, BUYER_NAME
, CANCELLED_BY
, CANCELLED_BY_EMPLOYEE_NUMBER
, CANCELLED_BY_EMPLOYEE_NAME
, PCARD_ID
, PCARD_NUMBER
, CREATED_DATE
, CREATED_BY
, LAST_UPDATED_DATE
, LAST_UPDATED_BY
, _LA:XML_FLAG
, XML_SEND_DATE
, XML_CHANGE_SEND_DATE
, CBC_ACCOUNTING_DATE
, VENDOR_ORDER_NUM
, _LA:CONSIGNED_CONSUM_FLAG
, CHANGE_REQUESTED_BY
FROM APPS.POFV_BKT_PO_RELEASES;
APPS
AP_CARDS_ALL
FND_CURRENCIES_VL
HR_ALL_ORGANIZATION_UNITS
HR_GENERAL
- show dependent code
HR_PERSON_NAME
- show dependent code
HR_SECURITY
- show dependent code
PER_PEOPLE_F
PO_HEADERS_ALL
PO_RELEASES_ALL
PO_VENDORS
PO_VENDOR_SITES_ALL
APPS.POFV_BKT_PO_RELEASES is not referenced by any database object
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