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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.AP_RECEIPT_CORRECTIONS_V

Object Details

Object Name:	AP_RECEIPT_CORRECTIONS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.AP_RECEIPT_CORRECTIONS_V
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
RCV_TRANSACTION_ID	NUMBER		Yes	Receiving transaction unique identifier
RCV_TRANSACTION_DATE	DATE		Yes	Transaction date
RCV_TRANSACTION_QUANTITY	NUMBER			Transaction quantity
RCV_TRANSACTION_AMOUNT	NUMBER			Amount for services
RCV_SHIPMENT_HEADER_ID	NUMBER		Yes	Receipt header unique identifier
RECEIPT_NUMBER	VARCHAR2	(30)		Receipt number
RCV_SHIPMENT_LINE_ID	NUMBER		Yes	Shipment line unique identifier
RCV_SHIPMENT_LINE_NUMBER	NUMBER		Yes	Shipment line number
PO_HEADER_ID	NUMBER			Purchase order header unique identifier
PO_NUMBER	VARCHAR2	(20)	Yes	Document number - Combined with type_lookup_code and org_id to form unique key
PO_LINE_ID	NUMBER			Purchase order line unique identifier
PO_LINE_NUMBER	NUMBER		Yes	Line number
PO_LINE_LOCATION_ID	NUMBER			Purchase order shipment unique identifier
PO_LINE_LOCATION_NUMBER	NUMBER			Shipment line number
PO_UNIT_PRICE	NUMBER
PO_RELEASE_ID	NUMBER
PO_RELEASE_NUM	NUMBER
PO_UOM_LOOKUP_CODE	VARCHAR2	(25)
RECEIPT_UOM_LOOKUP_CODE	VARCHAR2	(25)
ITEM_ID	NUMBER
ITEM_DESCRIPTION	VARCHAR2	(240)
CATEGORY_ID	NUMBER
SUPPLIER_ITEM_NUMBER	VARCHAR2	(25)
SHIP_TO_LOCATION_ID	NUMBER
SHIP_TO_LOCATION	VARCHAR2	(60)
BUYER_ID	NUMBER	(9)	Yes
BUYER	VARCHAR2	(240)
PO_FREIGHT_TERMS	VARCHAR2	(25)
PO_PAYMENT_TERMS	VARCHAR2	(50)
BILL_OF_LADING	VARCHAR2	(25)
PACKING_SLIP	VARCHAR2	(25)
PO_APPROVED_FLAG	VARCHAR2	(1)
PO_APPROVED_DATE	DATE
VENDOR_ID	NUMBER
VENDOR_NAME	VARCHAR2	(240)
VENDOR_SITE_ID	NUMBER
VENDOR_SITE_NAME	VARCHAR2	(15)
CURRENCY_CODE	VARCHAR2	(15)
INVENTORY_ORGANIZATION_ID	NUMBER
INVENTORY_ORGANIZATION_CODE	VARCHAR2	(3)
PO_MATCH_OPTION	VARCHAR2	(25)
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(25)
WAYBILL_AIRBILL_NUM	VARCHAR2	(20)
SHIPPED_DATE	DATE
FREIGHT_CARRIER_CODE	VARCHAR2	(25)
ACCRUE_ON_RECEIPT_FLAG	VARCHAR2	(1)
TYPE_1099	VARCHAR2	(10)
ORG_ID	NUMBER
CONTAINER_NUM	VARCHAR2	(35)
SHIPMENT_TYPE	VARCHAR2	(25)	Yes
ATTRIBUTE_CATEGORY	VARCHAR2	(30)
ATTRIBUTE1	VARCHAR2	(150)
ATTRIBUTE2	VARCHAR2	(150)
ATTRIBUTE3	VARCHAR2	(150)
ATTRIBUTE4	VARCHAR2	(150)
ATTRIBUTE5	VARCHAR2	(150)
ATTRIBUTE6	VARCHAR2	(150)
ATTRIBUTE7	VARCHAR2	(150)
ATTRIBUTE8	VARCHAR2	(150)
ATTRIBUTE9	VARCHAR2	(150)
ATTRIBUTE10	VARCHAR2	(150)
ATTRIBUTE11	VARCHAR2	(150)
ATTRIBUTE12	VARCHAR2	(150)
ATTRIBUTE13	VARCHAR2	(150)
ATTRIBUTE14	VARCHAR2	(150)
ATTRIBUTE15	VARCHAR2	(150)
PAY_ON_CODE	VARCHAR2	(25)
CANCELLED_BY	NUMBER	(9)
CANCEL_DATE	DATE
CANCEL_FLAG	VARCHAR2	(1)
CANCEL_REASON	VARCHAR2	(240)
CLOSED_BY	NUMBER	(9)
CLOSED_CODE	VARCHAR2	(30)
CLOSED_DATE	DATE
CLOSED_FLAG	VARCHAR2	(1)
CLOSED_REASON	VARCHAR2	(240)
INTERFACE_TRANSACTION_ID	NUMBER
RECEIPT_REQUIRED_FLAG	VARCHAR2	(1)
INSPECTION_REQUIRED_FLAG	VARCHAR2	(1)
INVOICE_NUMBER	VARCHAR2	(50)	Yes
INVOICE_ID	NUMBER	(15)	Yes
INVOICE_AMOUNT	NUMBER
INVOICE_DATE	DATE
LINE_NUMBER	NUMBER		Yes
LINE_QUANTITY_INVOICED	NUMBER
LINE_UNIT_PRICE	NUMBER
LINE_AMOUNT	NUMBER		Yes
MATCHING_BASIS_LOOKUP_CODE	VARCHAR2	(30)
MATCHING_BASIS	VARCHAR2	(80)
AMOUNT_SHIPPED	NUMBER
QUANTITY_SHIPPED	NUMBER
PAYMENT_TYPE	VARCHAR2	(30)
SHIPMENT_TYPE_DSP	VARCHAR2	(80)
PAYMENT_TYPE_DSP	VARCHAR2	(80)
NEED_BY_DATE	DATE
DESCRIPTION	VARCHAR2	(240)
VENDOR_PRODUCT_NUM	VARCHAR2	(25)
TASK_ID	NUMBER

Query Text

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


SELECT RCV_TRANSACTION_ID
,      RCV_TRANSACTION_DATE
,      RCV_TRANSACTION_QUANTITY
,      RCV_TRANSACTION_AMOUNT
,      RCV_SHIPMENT_HEADER_ID
,      RECEIPT_NUMBER
,      RCV_SHIPMENT_LINE_ID
,      RCV_SHIPMENT_LINE_NUMBER
,      PO_HEADER_ID
,      PO_NUMBER
,      PO_LINE_ID
,      PO_LINE_NUMBER
,      PO_LINE_LOCATION_ID
,      PO_LINE_LOCATION_NUMBER
,      PO_UNIT_PRICE
,      PO_RELEASE_ID
,      PO_RELEASE_NUM
,      PO_UOM_LOOKUP_CODE
,      RECEIPT_UOM_LOOKUP_CODE
,      ITEM_ID
,      ITEM_DESCRIPTION
,      CATEGORY_ID
,      SUPPLIER_ITEM_NUMBER
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_LOCATION
,      BUYER_ID
,      BUYER
,      PO_FREIGHT_TERMS
,      PO_PAYMENT_TERMS
,      BILL_OF_LADING
,      PACKING_SLIP
,      PO_APPROVED_FLAG
,      PO_APPROVED_DATE
,      VENDOR_ID
,      VENDOR_NAME
,      VENDOR_SITE_ID
,      VENDOR_SITE_NAME
,      CURRENCY_CODE
,      INVENTORY_ORGANIZATION_ID
,      INVENTORY_ORGANIZATION_CODE
,      PO_MATCH_OPTION
,      ORDER_TYPE_LOOKUP_CODE
,      WAYBILL_AIRBILL_NUM
,      SHIPPED_DATE
,      FREIGHT_CARRIER_CODE
,      ACCRUE_ON_RECEIPT_FLAG
,      TYPE_1099
,      ORG_ID
,      CONTAINER_NUM
,      SHIPMENT_TYPE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      PAY_ON_CODE
,      CANCELLED_BY
,      CANCEL_DATE
,      CANCEL_FLAG
,      CANCEL_REASON
,      CLOSED_BY
,      CLOSED_CODE
,      CLOSED_DATE
,      CLOSED_FLAG
,      CLOSED_REASON
,      INTERFACE_TRANSACTION_ID
,      RECEIPT_REQUIRED_FLAG
,      INSPECTION_REQUIRED_FLAG
,      INVOICE_NUMBER
,      INVOICE_ID
,      INVOICE_AMOUNT
,      INVOICE_DATE
,      LINE_NUMBER
,      LINE_QUANTITY_INVOICED
,      LINE_UNIT_PRICE
,      LINE_AMOUNT
,      MATCHING_BASIS_LOOKUP_CODE
,      MATCHING_BASIS
,      AMOUNT_SHIPPED
,      QUANTITY_SHIPPED
,      PAYMENT_TYPE
,      SHIPMENT_TYPE_DSP
,      PAYMENT_TYPE_DSP
,      NEED_BY_DATE
,      DESCRIPTION
,      VENDOR_PRODUCT_NUM
,      TASK_ID
FROM APPS.AP_RECEIPT_CORRECTIONS_V;

Dependencies

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APPS.AP_RECEIPT_CORRECTIONS_V references the following:

APPS: AP_INVOICES_ALL; AP_INVOICE_LINES_ALL; AP_LOOKUP_CODES; AP_TERMS; FND_GLOBAL - show dependent code; HR_GENERAL - show dependent code; HR_LOCATIONS_ALL_TL; HR_PERSON_NAME - show dependent code; HR_SECURITY - show dependent code; ORG_ORGANIZATION_DEFINITIONS; PER_PEOPLE_F; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_LINE_TYPES; PO_LOOKUP_CODES; PO_RELEASES_ALL; PO_VENDORS; PO_VENDOR_SITES_ALL; RCV_SHIPMENT_HEADERS; RCV_SHIPMENT_LINES; RCV_TRANSACTIONS

APPS.AP_RECEIPT_CORRECTIONS_V is not referenced by any database object