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[Dependency Information]
Object Name: | PO_RCV_CHARGES |
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Object Type: | TABLE |
Owner: | PO |
Subobject Name: | |
Status: | VALID |
This table stores charge records against their backing rcv shipments. If shipment_line_id is null, the charge is a header level charge, otherwise, it's a line level charge.
Tablespace: | ![]() |
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PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
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PO_RCV_CHARGES_U1 | NORMAL | UNIQUE |
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PO_RCV_CHARGES_N1 | NORMAL | NONUNIQUE |
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PO_RCV_CHARGES_N2 | NORMAL | NONUNIQUE |
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Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
CHARGE_ID | NUMBER | Yes | Entity identifier | |
SHIPMENT_HEADER_ID | NUMBER | Yes | Identifer of the item shipment header that is being charged. All charges must have a backing item shipment header | |
SHIPMENT_LINE_ID | NUMBER | Identifier of the shipment line that is being charged. For header level charge this field is null. | ||
INTERFACE_CHARGE_ID | NUMBER | Identifier of the Charge Interface row that this charge was created from. | ||
CREATION_DATE | DATE | Yes | Standard who column - date when this row was created. | |
CREATED_BY | NUMBER | Yes | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | |
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). | |
COST_FACTOR_ID | NUMBER | Yes | Identifier of the Cost Factor of this charge | |
CURRENCY_CODE | VARCHAR2 | (15) | Charge currency code | |
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | Currency conversion type | |
CURRENCY_CONVERSION_RATE | NUMBER | Currency conversion rate | ||
CURRENCY_CONVERSION_DATE | DATE | Currency conversion date | ||
ALLOCATION_METHOD | VARCHAR2 | (30) | Basis of allocation. Possible values are: WEIGHT, VALUE, QUANTITY, VOLUME | |
UNIT_OF_MEASURE | VARCHAR2 | (25) | Reserve for Costing use | |
ESTIMATED_AMOUNT | NUMBER | Estimated charge amount | ||
ACTUAL_AMOUNT | NUMBER | Actual charge amount | ||
INCLUDE_IN_ACQUISITION_COST | VARCHAR2 | (1) | Whether this charge should be included in acqusition cost report | |
VENDOR_ID | NUMBER | Internal identifier of the charge provider | ||
VENDOR_SITE_ID | NUMBER | Internal identifier of the charge provider site | ||
ESTIMATED_TAX | NUMBER | Estimated tax on this charge | ||
ACTUAL_TAX | NUMBER | Billed tax on this charge | ||
COST_COMPONENT_CLASS_ID | NUMBER | OPM required | ||
COST_ANALYSIS_CODE | VARCHAR2 | (15) | OPM required |
Cut, paste (and edit) the following text to query this object:
SELECT CHARGE_ID
, SHIPMENT_HEADER_ID
, SHIPMENT_LINE_ID
, INTERFACE_CHARGE_ID
, CREATION_DATE
, CREATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, COST_FACTOR_ID
, CURRENCY_CODE
, CURRENCY_CONVERSION_TYPE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_DATE
, ALLOCATION_METHOD
, UNIT_OF_MEASURE
, ESTIMATED_AMOUNT
, ACTUAL_AMOUNT
, INCLUDE_IN_ACQUISITION_COST
, VENDOR_ID
, VENDOR_SITE_ID
, ESTIMATED_TAX
, ACTUAL_TAX
, COST_COMPONENT_CLASS_ID
, COST_ANALYSIS_CODE
FROM PO.PO_RCV_CHARGES;
PO.PO_RCV_CHARGES does not reference any database object
PO.PO_RCV_CHARGES is referenced by following:
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