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[Dependency Information]
| Object Name: | POA_DBI_PLL_MV |
|---|---|
| Object Type: | TABLE |
| Owner: | APPS |
| FND Design Data: | FND.POA_DBI_PLL_MV
|
| Subobject Name: | |
| Status: | VALID |
| Tablespace: | APPS_TS_SUMMARY |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Index | Type | Uniqueness | Tablespace | Column |
|---|---|---|---|---|
| I_SNAP$_POA_DBI_PLL_MV | FUNCTION-BASED NORMAL | UNIQUE |
APPS_TS_SUMMARY
|
SYS_OP_MAP_NONNULL("BUYER_ID")
SYS_OP_MAP_NONNULL("CATEGORY_ID")
SYS_OP_MAP_NONNULL("PO_ITEM_ID")
SYS_OP_MAP_NONNULL("ORDER_TYPE")
SYS_OP_MAP_NONNULL("ITEM_ID")
SYS_OP_MAP_NONNULL("BASE_UOM_CONV_RATE")
SYS_OP_MAP_NONNULL("EXPECTED_DATE")
SYS_OP_MAP_NONNULL("DAYS_LATE_RECEIPT_ALLOWED")
SYS_OP_MAP_NONNULL("DAYS_EARLY_RECEIPT_ALLOWED")
SYS_OP_MAP_NONNULL("BASE_UOM")
SYS_OP_MAP_NONNULL("PRICE_OVERRIDE")
SYS_OP_MAP_NONNULL("LINE_LOCATION_ID")
SYS_OP_MAP_NONNULL("MATCHING_BASIS")
SYS_OP_MAP_NONNULL("RECEIVING_ROUTING_ID")
SYS_OP_MAP_NONNULL("COMMODITY_ID")
SYS_OP_MAP_NONNULL("PAYMENT_TYPE")
SYS_OP_MAP_NONNULL("SHIPMENT_TYPE")
SYS_OP_MAP_NONNULL("COMPLEX_WORK_FLAG")
SYS_OP_MAP_NONNULL("FUNC_CUR_CODE")
|
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| LINE_LOCATION_ID | NUMBER | Line location id of PO Shipments | ||
| BUYER_ID | NUMBER | Yes | Buyer on the PO Header | |
| CATEGORY_ID | NUMBER | Category on the PO Line Identifier | ||
| PO_ITEM_ID | NUMBER | Yes | Purchased item identifier | |
| ORDER_TYPE | VARCHAR2 | (25) | Specifies whether the PO line is of amount or quantity type | |
| ITEM_ID | NUMBER | Item id on the PO Line | ||
| BASE_UOM_CONV_RATE | NUMBER | Rate to convert from UOM on PO line to Base uom of the item | ||
| EXPECTED_DATE | DATE | Date when shipment is expected | ||
| DAYS_LATE_RECEIPT_ALLOWED | NUMBER | Number of days late when the receipt is valid | ||
| DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | Number of Days early when the receipt is valid | ||
| BASE_UOM | VARCHAR2 | (25) | UOM of the item as specified in the inventory setup | |
| PRICE_OVERRIDE | NUMBER | Price specified on the PO Shipment | ||
| MATCHING_BASIS | VARCHAR2 | (30) | Specifies if the Line type is Quantity or Amount | |
| RECEIVING_ROUTING_ID | NUMBER | Type of receipt specified on the Shipment | ||
| COMMODITY_ID | NUMBER | Commodity Identifer | ||
| PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
| SHIPMENT_TYPE | VARCHAR2 | (25) | Shipment Type | |
| COMPLEX_WORK_FLAG | VARCHAR2 | (1) | Complex Work Flag | |
| FUNC_CUR_CODE | VARCHAR2 | (25) | Functional Currency Code | |
| CNT | NUMBER | Number of distributions |
Cut, paste (and edit) the following text to query this object:
SELECT LINE_LOCATION_ID
, BUYER_ID
, CATEGORY_ID
, PO_ITEM_ID
, ORDER_TYPE
, ITEM_ID
, BASE_UOM_CONV_RATE
, EXPECTED_DATE
, DAYS_LATE_RECEIPT_ALLOWED
, DAYS_EARLY_RECEIPT_ALLOWED
, BASE_UOM
, PRICE_OVERRIDE
, MATCHING_BASIS
, RECEIVING_ROUTING_ID
, COMMODITY_ID
, PAYMENT_TYPE
, SHIPMENT_TYPE
, COMPLEX_WORK_FLAG
, FUNC_CUR_CODE
, CNT
FROM APPS.POA_DBI_PLL_MV;
APPS.POA_DBI_PLL_MV does not reference any database object
APPS.POA_DBI_PLL_MV is referenced by following:
APPS
POA_DBI_PLL_MV
POA_RTX_BS_J_MV
POA_RTX_BS_V
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