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

VIEW: APPS.POS_SHIPMENTS_V

Object Details

Object Name:	POS_SHIPMENTS_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.POS_SHIPMENTS_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
PO_NUMBER	VARCHAR2	(20)	Yes
RELEASE_NUM	NUMBER
DISPLAY_PO_NUMBER	VARCHAR2	(61)		Purchase Order Number
PO_HEADER_ID	NUMBER		Yes	Purchase Order Header Identifier
VENDOR_ID	NUMBER			Vendor Identifier
VENDOR_SITE_ID	NUMBER			Vendor Site Identifier
VENDOR_CONTACT_ID	NUMBER			Vendor Contact Identifier
LINE_NUM	NUMBER		Yes	Line Number
VENDOR_NAME	VARCHAR2	(240)		Vendor name
ITEM_ID	NUMBER			Item Identifier
ITEM_NUM	VARCHAR2	(40)		Item Number
ITEM_REVISION	VARCHAR2	(3)		Item Revision
ITEM_DESCRIPTION	VARCHAR2	(240)		Item Description
SUPPLIER_ITEM_NUMBER	VARCHAR2	(25)		Supplier Item Number
UNIT_PRICE	NUMBER			Unit Price
DUE_DATE	DATE			Due Date
RECEIPT_DAYS_EXCEPTION_CODE	VARCHAR2	(25)		Indicates whether receiving date controls are to be applied. Possible values are - NONE / WARNING / REJECT
DAYS_EARLY_RECEIPT_ALLOWED	NUMBER			Number of days before the need_by_date when the shipment can be received
DAYS_LATE_RECEIPT_ALLOWED	NUMBER			Number of days after the need_by_date when the shipment can be received
UNIT_MEAS_LOOKUP_CODE	VARCHAR2	(25)		Unit of Measure Lookup Code
UOM_CLASS	VARCHAR2	(10)		Unit of Measure Class
SHIPMENT_QUANTITY	NUMBER			Shipment Quantity
TOLERABLE_QUANTITY	NUMBER			Tolerable Quantity
QUANTITY_ORDERED	NUMBER			Quantity Ordered
QUANTITY_RECEIVED	NUMBER			Quantity Received
SHIP_TO_LOCATION	VARCHAR2	(60)		Ship-to Location
VENDOR_SITE_CODE	VARCHAR2	(15)	Yes	Vendor Site Code
PAY_SITE_FLAG	VARCHAR2	(1)		Pay Site Flag
CURRENCY_CODE	VARCHAR2	(15)		Currency Code
RATE_TYPE	VARCHAR2	(30)		Rate Type
RATE	NUMBER			Rate
RATE_DATE	DATE			Rate Date
PO_LINE_ID	NUMBER		Yes	Purchase Order Line Identifier
LINE_LOCATION_ID	NUMBER		Yes	Line Location Identifier
ORG_ID	NUMBER			Organization Identifier
SHIPMENT_NUM	NUMBER			Shipment Number
QTY_RCV_EXCEPTION_CODE	VARCHAR2	(25)		Quantity Receive Exception Code
TAXABLE_FLAG	VARCHAR2	(1)		Taxable Flag
TAX_NAME	CHAR	(0)		Tax Name
ESTIMATED_TAX_AMOUNT	NUMBER			Estimated Tax Amount
REVISION_NUM	NUMBER			Revision Number
ORGANIZATION_CODE	VARCHAR2	(0)		Organization Code
SHIP_TO_ORG_NAME	VARCHAR2	(240)		Ship To Org Name
ORGANIZATION_NAME	VARCHAR2	(240)		Organization Name
OPERATING_UNIT_ID	NUMBER			Operating Unit Identifier
PO_RELEASE_ID	NUMBER			Purchase Order Release Identifier
MATCH_OPTION	VARCHAR2	(25)		Match Option
PAY_ON_CODE	VARCHAR2	(25)		Pay On Code
CONSIGNED_FLAG	VARCHAR2	(1)		Consigned Flag
SHIP_TO_LOCATION_ID	NUMBER			Ship-to Location Identifier
SUPPLIER_REF_NUMBER	VARCHAR2	(150)		Supplier Ref Number
TRANSPORTATION_ARRANGED_BY	VARCHAR2	(30)
TAB_DISPLAY	VARCHAR2	(80)	Yes
PROMISED_DATE	DATE
NEED_BY_DATE	DATE
PRIMARY_UNIT_OF_MEASURE	VARCHAR2	(25)

Query Text

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


SELECT PO_NUMBER
,      RELEASE_NUM
,      DISPLAY_PO_NUMBER
,      PO_HEADER_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      VENDOR_CONTACT_ID
,      LINE_NUM
,      VENDOR_NAME
,      ITEM_ID
,      ITEM_NUM
,      ITEM_REVISION
,      ITEM_DESCRIPTION
,      SUPPLIER_ITEM_NUMBER
,      UNIT_PRICE
,      DUE_DATE
,      RECEIPT_DAYS_EXCEPTION_CODE
,      DAYS_EARLY_RECEIPT_ALLOWED
,      DAYS_LATE_RECEIPT_ALLOWED
,      UNIT_MEAS_LOOKUP_CODE
,      UOM_CLASS
,      SHIPMENT_QUANTITY
,      TOLERABLE_QUANTITY
,      QUANTITY_ORDERED
,      QUANTITY_RECEIVED
,      SHIP_TO_LOCATION
,      VENDOR_SITE_CODE
,      PAY_SITE_FLAG
,      CURRENCY_CODE
,      RATE_TYPE
,      RATE
,      RATE_DATE
,      PO_LINE_ID
,      LINE_LOCATION_ID
,      ORG_ID
,      SHIPMENT_NUM
,      QTY_RCV_EXCEPTION_CODE
,      TAXABLE_FLAG
,      TAX_NAME
,      ESTIMATED_TAX_AMOUNT
,      REVISION_NUM
,      ORGANIZATION_CODE
,      SHIP_TO_ORG_NAME
,      ORGANIZATION_NAME
,      OPERATING_UNIT_ID
,      PO_RELEASE_ID
,      MATCH_OPTION
,      PAY_ON_CODE
,      CONSIGNED_FLAG
,      SHIP_TO_LOCATION_ID
,      SUPPLIER_REF_NUMBER
,      TRANSPORTATION_ARRANGED_BY
,      TAB_DISPLAY
,      PROMISED_DATE
,      NEED_BY_DATE
,      PRIMARY_UNIT_OF_MEASURE
FROM APPS.POS_SHIPMENTS_V;

Dependencies

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APPS.POS_SHIPMENTS_V references the following:

APPS: FND_GLOBAL - show dependent code; HR_ALL_ORGANIZATION_UNITS_TL; HR_LOCATIONS_ALL_TL; HZ_LOCATIONS; MTL_SYSTEM_ITEMS_KFV; MTL_UNITS_OF_MEASURE; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_LOOKUP_CODES; PO_RELEASES_ALL; PO_VENDORS; PO_VENDOR_SITES_ALL

APPS.POS_SHIPMENTS_V is not referenced by any database object