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[Dependency Information]
| Object Name: | PO_HEADERS_PRINT |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | PO.PO_HEADERS_PRINT
|
| Subobject Name: | |
| Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| PO_TYPE | VARCHAR2 | (25) | ||
| PO_NUM | VARCHAR2 | (20) | ||
| REVISION_NUM | NUMBER | |||
| PRINT_COUNT | NUMBER | |||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| PRINTED_DATE | DATE | |||
| REVISED_DATE | DATE | |||
| EFFECTIVE_DATE | DATE | |||
| EXPIRATION_DATE | DATE | |||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| DOCUMENT_BUYER_FIRST_NAME | VARCHAR2 | (150) | ||
| DOCUMENT_BUYER_LAST_NAME | VARCHAR2 | (150) | ||
| DOCUMENT_BUYER_AGENT_ID | NUMBER | (9) | ||
| ARCHIVE_BUYER_FIRST_NAME | VARCHAR2 | (150) | ||
| ARCHIVE_BUYER_LAST_NAME | VARCHAR2 | (150) | ||
| ARCHIVE_BUYER_AGENT_ID | NUMBER | (9) | ||
| AMOUNT_AGREED | NUMBER | |||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| CURRENCY_NAME | VARCHAR2 | (80) | ||
| CURRENCY_CONVERSION_RATE | NUMBER | |||
| SHIP_VIA | VARCHAR2 | (25) | ||
| FOB | VARCHAR2 | (80) | ||
| FREIGHT_TERMS | VARCHAR2 | (80) | ||
| PAYMENT_TERMS | VARCHAR2 | (50) | ||
| CUSTOMER_NUM | VARCHAR2 | (25) | ||
| VENDOR_NUM | VARCHAR2 | (30) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| VENDOR_ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| VENDOR_ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| VENDOR_ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| VENDOR_CITY | VARCHAR2 | (25) | ||
| VENDOR_STATE | VARCHAR2 | (150) | ||
| VENDOR_POSTAL_CODE | VARCHAR2 | (20) | ||
| VENDOR_COUNTRY | VARCHAR2 | (80) | ||
| VENDOR_PHONE | VARCHAR2 | (28) | ||
| VENDOR_CONTACT_FIRST_NAME | VARCHAR2 | (15) | ||
| VENDOR_CONTACT_LAST_NAME | VARCHAR2 | (15) | ||
| VENDOR_CONTACT_PHONE | VARCHAR2 | (53) | ||
| VENDOR_ADDRESS_LINE4 | VARCHAR2 | (240) | ||
| 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 | |
| VENDOR_SITE_ID | NUMBER | |||
| BILL_TO_LOCATION_ID | NUMBER | |||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | |||
| PO_RELEASE_ID | NUMBER | |||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| LANGUAGE | VARCHAR2 | (30) | ||
| VENDOR_ID | NUMBER | |||
| RELEASE_DATE | DATE | |||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | ||
| ORG_ID | NUMBER | Organization identifier |
Cut, paste (and edit) the following text to query this object:
SELECT PO_TYPE
, PO_NUM
, REVISION_NUM
, PRINT_COUNT
, CREATION_DATE
, PRINTED_DATE
, REVISED_DATE
, EFFECTIVE_DATE
, EXPIRATION_DATE
, NOTE_TO_VENDOR
, DOCUMENT_BUYER_FIRST_NAME
, DOCUMENT_BUYER_LAST_NAME
, DOCUMENT_BUYER_AGENT_ID
, ARCHIVE_BUYER_FIRST_NAME
, ARCHIVE_BUYER_LAST_NAME
, ARCHIVE_BUYER_AGENT_ID
, AMOUNT_AGREED
, CANCEL_FLAG
, CONFIRMING_ORDER_FLAG
, ACCEPTANCE_REQUIRED_FLAG
, ACCEPTANCE_DUE_DATE
, CURRENCY_CODE
, CURRENCY_NAME
, CURRENCY_CONVERSION_RATE
, SHIP_VIA
, FOB
, FREIGHT_TERMS
, PAYMENT_TERMS
, CUSTOMER_NUM
, VENDOR_NUM
, VENDOR_NAME
, VENDOR_ADDRESS_LINE1
, VENDOR_ADDRESS_LINE2
, VENDOR_ADDRESS_LINE3
, VENDOR_CITY
, VENDOR_STATE
, VENDOR_POSTAL_CODE
, VENDOR_COUNTRY
, VENDOR_PHONE
, VENDOR_CONTACT_FIRST_NAME
, VENDOR_CONTACT_LAST_NAME
, VENDOR_CONTACT_PHONE
, VENDOR_ADDRESS_LINE4
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, VENDOR_SITE_ID
, BILL_TO_LOCATION_ID
, SHIP_TO_LOCATION_ID
, PO_HEADER_ID
, PO_RELEASE_ID
, APPROVED_FLAG
, LANGUAGE
, VENDOR_ID
, RELEASE_DATE
, CONSIGNED_CONSUMPTION_FLAG
, ORG_ID
FROM APPS.PO_HEADERS_PRINT;
APPS
AP_TERMS
FND_CURRENCIES_TL
FND_GLOBAL
- show dependent code
FND_PROFILE
- show dependent code
FND_TERRITORIES_TL
HR_EMPLOYEES
HR_GENERAL
- show dependent code
HR_PERSON_NAME
- show dependent code
HR_SECURITY
- show dependent code
PER_PEOPLE_F
PO_HEADERS
PO_HEADERS_ALL
PO_HEADERS_ARCHIVE_ALL
PO_LOOKUP_CODES
PO_RELEASES
PO_RELEASES_ARCHIVE_ALL
PO_VENDORS
PO_VENDOR_CONTACTS
PO_VENDOR_SITES_ALL
APPS.PO_HEADERS_PRINT is not referenced by any database object
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