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

VIEW: APPS.EAM_WORK_ORDER_DIRECT_ITEMS_V

Object Details

Object Name:	EAM_WORK_ORDER_DIRECT_ITEMS_V
Object Type:	VIEW
Owner:	APPS
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Comments
WIP_ENTITY_ID	NUMBER		Work order number
OPERATION_SEQ_NUM	NUMBER		Operation sequence number
ORGANIZATION_ID	NUMBER		Organization ID
ITEM_ID	NUMBER		Inventory item id
DIRECT_ITEM_SEQUENCE_ID	NUMBER		Direct item sequence id
ITEM_NAME	VARCHAR2	(40)	Item Name
ITEM_DESCRIPTION	VARCHAR2	(240)	Item description
UOM_CODE	VARCHAR2	(3)	Unit of Measure code
UNIT_PRICE	NUMBER		Unit price
AUTO_REQUEST_MATERIAL	VARCHAR2	(1)	Auto request material flag
NEED_BY_DATE	DATE		Need by date
CATEGORY_ID	NUMBER		Category id
QUANTITY_REQUIRED	NUMBER		Quantity ordered in the requisition
RQL_QUANTITY_ORDERED	NUMBER		Quantity ordered in requisition
QUANTITY_ORDERED	NUMBER		Quantity ordered in the purchase order
QUANTITY_RECEIVED	NUMBER		Quantity received for a purchase order
PO_QUANTITY_ORDERED	NUMBER		Actual quantity ordered as recorded in purchase order distributions
PO_QUANTITY_CANCELLED	NUMBER		Quantity canceled as recorded in the purchase order distributions
VENDOR_ID	NUMBER		Vendor id
SUPPLIER_NAME	VARCHAR2	(240)	Name of the supplier
DIRECT_ITEM_TYPE	VARCHAR2	(80)	Type of direct item being represented
DIRECT_ITEM_TYPE_ID	NUMBER		Type ID of direct item being represented
SUGGESTED_VENDOR_SITE	VARCHAR2	(15)	Suggested vendor site name for the direct item
SUGGESTED_VENDOR_SITE_ID	NUMBER		Suggested vendor site ID for the direct item
SUGGESTED_VENDOR_CONTACT	VARCHAR2	(80)	NULL Suggested vendor contact for the direct item
SUGGESTED_VENDOR_CONTACT_ID	NUMBER		Suggested vendor contact ID for the direct item
SUGGESTED_VENDOR_PHONE	VARCHAR2	(40)	Suggested vendor phone number for the direct item
SUGGESTED_VENDOR_ITEM_NUM	VARCHAR2	(25)	Suggested vendor item number for the direct item
DEPARTMENT_ID	NUMBER		The department ID of the operation
ATTRIBUTE_CATEGORY	VARCHAR2	(30)	Standard flexfield column
ATTRIBUTE1	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE2	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE3	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE4	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE5	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE6	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE7	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE8	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE9	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE10	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE11	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE12	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE13	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE14	VARCHAR2	(150)	Standard flexfield column
ATTRIBUTE15	VARCHAR2	(150)	Standard flexfield column
EFFECTIVITY_CONTROL	NUMBER		Effectivity Control of the item
EAM_ITEM_TYPE	NUMBER		EAM Item Type
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(25)	order type of PO/Req line
AMOUNT	NUMBER		amount of Req/PO when order type is Amount
AMOUNT_DELIVERED	NUMBER		Amount Received
RQL_AMOUNT_ORDERED	NUMBER		Amount on Requistion Line
PO_AMOUNT_ORDERED	NUMBER		Amount on PO Line

Query Text

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


SELECT WIP_ENTITY_ID
,      OPERATION_SEQ_NUM
,      ORGANIZATION_ID
,      ITEM_ID
,      DIRECT_ITEM_SEQUENCE_ID
,      ITEM_NAME
,      ITEM_DESCRIPTION
,      UOM_CODE
,      UNIT_PRICE
,      AUTO_REQUEST_MATERIAL
,      NEED_BY_DATE
,      CATEGORY_ID
,      QUANTITY_REQUIRED
,      RQL_QUANTITY_ORDERED
,      QUANTITY_ORDERED
,      QUANTITY_RECEIVED
,      PO_QUANTITY_ORDERED
,      PO_QUANTITY_CANCELLED
,      VENDOR_ID
,      SUPPLIER_NAME
,      DIRECT_ITEM_TYPE
,      DIRECT_ITEM_TYPE_ID
,      SUGGESTED_VENDOR_SITE
,      SUGGESTED_VENDOR_SITE_ID
,      SUGGESTED_VENDOR_CONTACT
,      SUGGESTED_VENDOR_CONTACT_ID
,      SUGGESTED_VENDOR_PHONE
,      SUGGESTED_VENDOR_ITEM_NUM
,      DEPARTMENT_ID
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      EFFECTIVITY_CONTROL
,      EAM_ITEM_TYPE
,      ORDER_TYPE_LOOKUP_CODE
,      AMOUNT
,      AMOUNT_DELIVERED
,      RQL_AMOUNT_ORDERED
,      PO_AMOUNT_ORDERED
FROM APPS.EAM_WORK_ORDER_DIRECT_ITEMS_V;

Dependencies

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APPS.EAM_WORK_ORDER_DIRECT_ITEMS_V references the following:

APPS: MFG_LOOKUPS; MTL_DEFAULT_CATEGORY_SETS; MTL_ITEM_CATEGORIES; MTL_SYSTEM_ITEMS_KFV; PO_DISTRIBUTIONS_ALL; PO_LINES_ALL; PO_REQUISITION_HEADERS_ALL; PO_REQUISITION_LINES_ALL; PO_VENDORS; PO_VENDOR_CONTACTS; PO_VENDOR_SITES_ALL; WIP_EAM_DIRECT_ITEMS; WIP_REQUIREMENT_OPERATIONS

APPS.EAM_WORK_ORDER_DIRECT_ITEMS_V is referenced by following:

APPS: EAM_DIRECT_ITEM_RECS_V; EAM_PROCESS_WO_PVT - show dependent code