[Home] [Help] [Dependency Information]
Object Name: | IGC_CC_ARC_PO_LINES_ALL |
---|---|
Object Type: | TABLE |
Owner: | IGC |
FND Design Data: | IGC.IGC_CC_ARC_PO_LINES_ALL |
Subobject Name: | |
Status: | VALID |
IGC_CC_ARC_PO_LINES_ALL temporarily stores purchase document lines that have been archived.
Tablespace: | APPS_TS_ARCHIVE |
---|---|
PCT Free: | 10 |
PCT Used: |
Index | Type | Uniqueness | Tablespace | Column |
---|---|---|---|---|
IGC_CC_ARC_PO_LINES_ALL_U1 | NORMAL | UNIQUE | APPS_TS_ARCHIVE | PO_LINE_ID |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_LINE_ID | NUMBER | Yes | Document line unique identifier | |
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). | |
PO_HEADER_ID | NUMBER | Yes | Document header unique identifier | |
LINE_TYPE_ID | NUMBER | Yes | Line type unique identifier | |
LINE_NUM | NUMBER | Yes | Line number | |
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). | ||
ITEM_ID | NUMBER | Item unique identifier | ||
ITEM_REVISION | VARCHAR2 | (3) | Item revision | |
CATEGORY_ID | NUMBER | Item category unique identifier | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | Unit of measure for the quantity ordered | |
QUANTITY_COMMITTED | NUMBER | Quantity agreed for an agreement line | ||
COMMITTED_AMOUNT | NUMBER | Amount agreed for an agreement line | ||
ALLOW_PRICE_OVERRIDE_FLAG | VARCHAR2 | (1) | Indicates whether or not user can change the price on releases | |
NOT_TO_EXCEED_PRICE | NUMBER | Price limit that user cannot exceed on a release shipment | ||
LIST_PRICE_PER_UNIT | NUMBER | List price for item on the line | ||
UNIT_PRICE | NUMBER | Unit price for line | ||
QUANTITY | NUMBER | Quantity ordered on line | ||
UN_NUMBER_ID | NUMBER | UN number unique identifier | ||
HAZARD_CLASS_ID | NUMBER | Hazard class unique identifier | ||
NOTE_TO_VENDOR | VARCHAR2 | (240) | Short note to supplier | |
FROM_HEADER_ID | NUMBER | Quotation unique identifier | ||
FROM_LINE_ID | NUMBER | Quotation line unique identifier | ||
MIN_ORDER_QUANTITY | NUMBER | Minimum order quantity for a quotation line | ||
MAX_ORDER_QUANTITY | NUMBER | Maximum order quantity for a quotation line | ||
QTY_RCV_TOLERANCE | NUMBER | Quantity received tolerance percentage | ||
OVER_TOLERANCE_ERROR_FLAG | VARCHAR2 | (25) | Indicates whether or not user rejects receipts exceeding the tolerance | |
MARKET_PRICE | NUMBER | Market price for item on the line | ||
UNORDERED_FLAG | VARCHAR2 | (1) | Indicates whether or not line was created from unordered receipts | |
CLOSED_FLAG | VARCHAR2 | (1) | Indicates whether line is closed or not | |
USER_HOLD_FLAG | VARCHAR2 | (1) | Indicates whether line is on hold or not. No longer used. | |
CANCEL_FLAG | VARCHAR2 | (1) | Indicates whether line is cancelled or not | |
CANCELLED_BY | NUMBER | (9) | Unique identifier of employee who cancelled the line | |
CANCEL_DATE | DATE | Cancellation date | ||
CANCEL_REASON | VARCHAR2 | (240) | Cancellation reason provided by employee | |
FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (30) | Firming status of line. No longer used. | |
FIRM_DATE | DATE | Date line becomes firmed. No longer used. | ||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | Supplier product number | |
CONTRACT_NUM | VARCHAR2 | (25) | Contract number referenced on line | |
TAXABLE_FLAG | VARCHAR2 | (1) | Indicates whether document line is taxable or not | |
TAX_NAME | VARCHAR2 | (15) | Tax code applying to line | |
TYPE_1099 | VARCHAR2 | (10) | 1099 type for purchase order line | |
CAPITAL_EXPENSE_FLAG | VARCHAR2 | (1) | Indicates whether line is for a capital expense or not | |
NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | Indicates whether buyer negotiated the price 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 | |
REFERENCE_NUM | VARCHAR2 | (25) | Reference number. No longer used. | |
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 | |
MIN_RELEASE_AMOUNT | NUMBER | Minimum amount that can be released against a planned or blanket agreement line | ||
PRICE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Price type of line | |
CLOSED_CODE | VARCHAR2 | (25) | Describes closure status of line | |
PRICE_BREAK_LOOKUP_CODE | VARCHAR2 | (25) | Describes pricing scheme for blanket agreement line price breaks | |
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). | ||
CLOSED_DATE | DATE | Date line is closed | ||
CLOSED_REASON | VARCHAR2 | (240) | Describes why line is closed | |
CLOSED_BY | NUMBER | (9) | Unique identifier of employee who closed the line | |
TRANSACTION_REASON_CODE | VARCHAR2 | (25) | Transaction reason | |
ORG_ID | NUMBER | Organization identifier | ||
QC_GRADE | VARCHAR2 | (25) | Stores quality control grade wanted on the purchase order line | |
BASE_UOM | VARCHAR2 | (25) | Stores base unit of measure for the item ordered | |
BASE_QTY | NUMBER | Converted ordered quantity from the transaction unit of measure to base unit of measure | ||
SECONDARY_UOM | VARCHAR2 | (25) | Stores the item's dual unit of measure for the item ordered | |
SECONDARY_QTY | NUMBER | Converted quantity from base unit of measure to dual unit of measure | ||
GLOBAL_ATTRIBUTE_CATEGORY | VARCHAR2 | (150) | Global Descriptive Flexfield Structure 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 | |
LINE_REFERENCE_NUM | VARCHAR2 | (25) | Audit trail reference. Needed for 832 EDI transaction. | |
PROJECT_ID | NUMBER | Project Accounting project unique identifier | ||
TASK_ID | NUMBER | Project Accounting task unique identifier | ||
EXPIRATION_DATE | DATE | Date after which the item on this catalog line can no longer be ordered | ||
TAX_CODE_ID | NUMBER | Unique identifier for tax code |
Cut, paste (and edit) the following text to query this object:
SELECT PO_LINE_ID
, LAST_UPDATE_DATE
, LAST_UPDATED_BY
, PO_HEADER_ID
, LINE_TYPE_ID
, LINE_NUM
, LAST_UPDATE_LOGIN
, CREATION_DATE
, CREATED_BY
, ITEM_ID
, ITEM_REVISION
, CATEGORY_ID
, ITEM_DESCRIPTION
, UNIT_MEAS_LOOKUP_CODE
, QUANTITY_COMMITTED
, COMMITTED_AMOUNT
, ALLOW_PRICE_OVERRIDE_FLAG
, NOT_TO_EXCEED_PRICE
, LIST_PRICE_PER_UNIT
, UNIT_PRICE
, QUANTITY
, UN_NUMBER_ID
, HAZARD_CLASS_ID
, NOTE_TO_VENDOR
, FROM_HEADER_ID
, FROM_LINE_ID
, MIN_ORDER_QUANTITY
, MAX_ORDER_QUANTITY
, QTY_RCV_TOLERANCE
, OVER_TOLERANCE_ERROR_FLAG
, MARKET_PRICE
, UNORDERED_FLAG
, CLOSED_FLAG
, USER_HOLD_FLAG
, CANCEL_FLAG
, CANCELLED_BY
, CANCEL_DATE
, CANCEL_REASON
, FIRM_STATUS_LOOKUP_CODE
, FIRM_DATE
, VENDOR_PRODUCT_NUM
, CONTRACT_NUM
, TAXABLE_FLAG
, TAX_NAME
, TYPE_1099
, CAPITAL_EXPENSE_FLAG
, NEGOTIATED_BY_PREPARER_FLAG
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, REFERENCE_NUM
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, MIN_RELEASE_AMOUNT
, PRICE_TYPE_LOOKUP_CODE
, CLOSED_CODE
, PRICE_BREAK_LOOKUP_CODE
, USSGL_TRANSACTION_CODE
, GOVERNMENT_CONTEXT
, REQUEST_ID
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, CLOSED_DATE
, CLOSED_REASON
, CLOSED_BY
, TRANSACTION_REASON_CODE
, ORG_ID
, QC_GRADE
, BASE_UOM
, BASE_QTY
, SECONDARY_UOM
, SECONDARY_QTY
, 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
, LINE_REFERENCE_NUM
, PROJECT_ID
, TASK_ID
, EXPIRATION_DATE
, TAX_CODE_ID
FROM IGC.IGC_CC_ARC_PO_LINES_ALL;
IGC.IGC_CC_ARC_PO_LINES_ALL does not reference any database object
IGC.IGC_CC_ARC_PO_LINES_ALL is referenced by following:
|
|
|