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[Dependency Information]
Object Name: | POFV_PLAN_PO_RELEASES |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A Business Intelligence System view
This shows actual ordering information against a planned purchase order.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PLANNED_PO_RELEASE_ID | NUMBER | Yes | ||
RELEASE_NUMBER | NUMBER | Yes | ||
PLANNED_PO_ID | NUMBER | Yes | ||
PLANNED_PO_DOCUMENT_NUMBER | VARCHAR2 | (20) | Yes | |
OPERATING_UNIT_ID | NUMBER | |||
OPERATING_UNIT_NAME | VARCHAR2 | (240) | Yes | |
RELEASE_DATE | DATE | Yes | ||
REVISION_NUMBER | NUMBER | |||
REVISED_DATE | DATE | |||
_LA:AUTHORIZATION_STATUS | CHAR | (80) | ||
APPROVAL_DATE | DATE | |||
_LA:CANCEL_FLAG | CHAR | (57) | ||
_LA:CLOSURE_STATUS | CHAR | (65) | ||
_LA:FIRM_STATUS | CHAR | (69) | ||
_LA:FROZEN_FLAG | CHAR | (57) | ||
_LA:HOLD_FLAG | CHAR | (55) | ||
SUPPLIER_NOTE | VARCHAR2 | (480) | ||
_LA:ACCEPTANCE_REQUIRED_FLAG | CHAR | (70) | ||
ACCEPTANCE_DUE_DATE | DATE | |||
PRINT_COUNT | NUMBER | |||
LAST_PRINTED_DATE | DATE | |||
EDI_PROCESSED_FLAG | VARCHAR2 | (1) | ||
_LA:PAY_ON | CHAR | (66) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
_DF | CHAR | (21) | ||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_NAME | VARCHAR2 | (240) | ||
SUPPLIER_SITE_ID | NUMBER | |||
SUPPLIER_SITE | VARCHAR2 | (15) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY | VARCHAR2 | (80) | Yes | |
BUYER_ID | NUMBER | (9) | Yes | |
BUYER_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
BUYER_NAME | VARCHAR2 | (240) | ||
CANCELLED_BY | NUMBER | (9) | ||
CANCELLED_BY_EMPLOYEE_NUMBER | VARCHAR2 | (30) | ||
CANCELLED_BY_EMPLOYEE_NAME | VARCHAR2 | (240) | ||
PCARD_ID | NUMBER | (15) | ||
PCARD_NUMBER | VARCHAR2 | (80) | ||
CREATED_DATE | DATE | |||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATED_DATE | DATE | Yes | ||
LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
CBC_ACCOUNTING_DATE | DATE | |||
VENDOR_ORDER_NUM | VARCHAR2 | (25) | Supplier's order number for release |
Cut, paste (and edit) the following text to query this object:
SELECT PLANNED_PO_RELEASE_ID
, RELEASE_NUMBER
, PLANNED_PO_ID
, PLANNED_PO_DOCUMENT_NUMBER
, OPERATING_UNIT_ID
, OPERATING_UNIT_NAME
, RELEASE_DATE
, REVISION_NUMBER
, REVISED_DATE
, _LA:AUTHORIZATION_STATUS
, APPROVAL_DATE
, _LA:CANCEL_FLAG
, _LA:CLOSURE_STATUS
, _LA:FIRM_STATUS
, _LA:FROZEN_FLAG
, _LA:HOLD_FLAG
, SUPPLIER_NOTE
, _LA:ACCEPTANCE_REQUIRED_FLAG
, ACCEPTANCE_DUE_DATE
, PRINT_COUNT
, LAST_PRINTED_DATE
, EDI_PROCESSED_FLAG
, _LA:PAY_ON
, USSGL_TRANSACTION_CODE
, _DF
, SUPPLIER_ID
, SUPPLIER_NAME
, SUPPLIER_SITE_ID
, SUPPLIER_SITE
, CURRENCY_CODE
, CURRENCY
, BUYER_ID
, BUYER_EMPLOYEE_NUMBER
, BUYER_NAME
, CANCELLED_BY
, CANCELLED_BY_EMPLOYEE_NUMBER
, CANCELLED_BY_EMPLOYEE_NAME
, PCARD_ID
, PCARD_NUMBER
, CREATED_DATE
, CREATED_BY
, LAST_UPDATED_DATE
, LAST_UPDATED_BY
, CBC_ACCOUNTING_DATE
, VENDOR_ORDER_NUM
FROM APPS.POFV_PLAN_PO_RELEASES;
APPS.POFV_PLAN_PO_RELEASES is not referenced by any database object
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