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VIEW: APPS.PO_ITEM_SOURCES

Object Details

Object Name:	PO_ITEM_SOURCES
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.PO_ITEM_SOURCES
Subobject Name:
Status:	VALID

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
LINE_LOCATION_ID	NUMBER		Yes	Document shipment schedule unique identifier
PO_LINE_ID	NUMBER		Yes	Document line unique identifier
PO_HEADER_ID	NUMBER		Yes	Document header unique identifier
SEGMENT1	VARCHAR2	(20)	Yes	Key flexfield segment
LINE_NUM	NUMBER		Yes	Document line number
LINE_TYPE_ID	NUMBER		Yes	Unique identifier for the quotation line type
VENDOR_ID	NUMBER			Vendor unique identifier
VENDOR_SITE_ID	NUMBER			Vendor site unique identifier
VENDOR_CONTACT_ID	NUMBER			Vendor contact 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).
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).
START_DATE_ACTIVE	DATE			Key Flexfield start date
END_DATE_ACTIVE	DATE			Key Flexfield end date
QUANTITY	NUMBER			Break Quantity
PRICE_OVERRIDE	NUMBER			Break Price
UNIT_MEAS_LOOKUP_CODE	VARCHAR2	(25)		Unit of measure for the quantity
UNIT_OF_MEASURE_CLASS	VARCHAR2	(25)		Unit of measure class (Unused since Version 7.0)
LEAD_TIME	NUMBER			Lead time for the source
LEAD_TIME_UNIT	VARCHAR2	(25)		Lead time unit for the source
TERMS_ID	NUMBER			Payment terms unique identifier
SHIP_TO_LOCATION_ID	NUMBER			Ship-to Location unique identifier
BILL_TO_LOCATION_ID	NUMBER			Unique identifier for the bill-to location
SHIP_VIA_LOOKUP_CODE	VARCHAR2	(25)		Type of carrier
FOB_LOOKUP_CODE	VARCHAR2	(25)		Type of free-on-board terms
FREIGHT_TERMS_LOOKUP_CODE	VARCHAR2	(25)		Type of freight terms
ITEM_ID	NUMBER			Item unique identifier
ITEM_REVISION	VARCHAR2	(3)		Item revision
CATEGORY_ID	NUMBER			Item class
ITEM_DESCRIPTION	VARCHAR2	(240)		Item description
VENDOR_PRODUCT_NUM	VARCHAR2	(25)		Vendor item number
TAXABLE_FLAG	VARCHAR2	(1)		Indicates whether the price break is taxable or not
LINE_NOTE_TO_VENDOR	VARCHAR2	(480)		Note to vendor from the quotation line
MIN_ORDER_QUANTITY	NUMBER			Minimum order quantity
MAX_ORDER_QUANTITY	NUMBER			Maximum order quantity
QTY_RCV_TOLERANCE	NUMBER			Quantity received tolerance percentage
OVER_TOLERANCE_ERROR_FLAG	VARCHAR2	(25)		Indicates whether receipts should be rejected over the tolerance or not
INSPECTION_REQUIRED_FLAG	VARCHAR2	(1)		Indicates whether inspection is required or not
RECEIVING_FLAG	VARCHAR2	(1)		Indicates whether you require receipt or not
UN_NUMBER_ID	NUMBER			UN Number unique identifier
HAZARD_CLASS_ID	NUMBER			Hazard class unique identifier
AGENT_ID	NUMBER	(9)	Yes	Buyer unique identifier
HEADER_NOTE_TO_VENDOR	VARCHAR2	(480)		Note to vendor from the quotation header
QUOTE_TYPE_LOOKUP_CODE	VARCHAR2	(25)		Quotation Type
QUOTE_VENDOR_QUOTE_NUMBER	VARCHAR2	(25)		Vendor Quotation Number
FROM_TYPE_LOOKUP_CODE	VARCHAR2	(25)		Line type of the RFQ line which originated the quotation line
FROM_HEADER_ID	NUMBER			Unique identifier for the RFQ which originated the quotation
FROM_LINE_ID	NUMBER			Unique identifier for the RFQ line which originated the quotation line
FROM_LINE_LOCATION_ID	NUMBER			Unique identifier for the RFQ shipment which originated the quotation shipment
COMMENTS	VARCHAR2	(240)		Comments for the document
CURRENCY_CODE	VARCHAR2	(15)		Unique identifier for the currency on the document
RATE_TYPE	VARCHAR2	(30)		Currency conversion rate type
RATE_DATE	DATE			Currency conversion date
RATE	NUMBER			Currency conversion rate
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
TYPE_LOOKUP_CODE	VARCHAR2	(25)	Yes
APPROVAL_REQUIRED_FLAG	VARCHAR2	(1)
QUOTATION_CLASS_CODE	VARCHAR2	(25)
TAX_CODE_ID	NUMBER
ORG_ID	NUMBER			Organization identifier

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT LINE_LOCATION_ID
,      PO_LINE_ID
,      PO_HEADER_ID
,      SEGMENT1
,      LINE_NUM
,      LINE_TYPE_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_CONTACT_ID
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      START_DATE_ACTIVE
,      END_DATE_ACTIVE
,      QUANTITY
,      PRICE_OVERRIDE
,      UNIT_MEAS_LOOKUP_CODE
,      UNIT_OF_MEASURE_CLASS
,      LEAD_TIME
,      LEAD_TIME_UNIT
,      TERMS_ID
,      SHIP_TO_LOCATION_ID
,      BILL_TO_LOCATION_ID
,      SHIP_VIA_LOOKUP_CODE
,      FOB_LOOKUP_CODE
,      FREIGHT_TERMS_LOOKUP_CODE
,      ITEM_ID
,      ITEM_REVISION
,      CATEGORY_ID
,      ITEM_DESCRIPTION
,      VENDOR_PRODUCT_NUM
,      TAXABLE_FLAG
,      LINE_NOTE_TO_VENDOR
,      MIN_ORDER_QUANTITY
,      MAX_ORDER_QUANTITY
,      QTY_RCV_TOLERANCE
,      OVER_TOLERANCE_ERROR_FLAG
,      INSPECTION_REQUIRED_FLAG
,      RECEIVING_FLAG
,      UN_NUMBER_ID
,      HAZARD_CLASS_ID
,      AGENT_ID
,      HEADER_NOTE_TO_VENDOR
,      QUOTE_TYPE_LOOKUP_CODE
,      QUOTE_VENDOR_QUOTE_NUMBER
,      FROM_TYPE_LOOKUP_CODE
,      FROM_HEADER_ID
,      FROM_LINE_ID
,      FROM_LINE_LOCATION_ID
,      COMMENTS
,      CURRENCY_CODE
,      RATE_TYPE
,      RATE_DATE
,      RATE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      TYPE_LOOKUP_CODE
,      APPROVAL_REQUIRED_FLAG
,      QUOTATION_CLASS_CODE
,      TAX_CODE_ID
,      ORG_ID
FROM APPS.PO_ITEM_SOURCES;

Dependencies

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APPS.PO_ITEM_SOURCES references the following:

APPS: PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS

APPS.PO_ITEM_SOURCES is not referenced by any database object