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Object Name: | WIP_EAM_DIRECT_ITEMS_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | WIP.WIP_EAM_DIRECT_ITEMS_V |
Subobject Name: | |
Status: | VALID |
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.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
WORK_ORDER_NUMBER | NUMBER | Work order number | ||
TASK_NUMBER | NUMBER | Operation sequence number | ||
ORGANIZATION_ID | NUMBER | |||
REQUISITION_NUMBER | VARCHAR2 | (20) | Requisition number | |
PO_NUMBER | VARCHAR2 | (20) | Purchase order number | |
ITEM_DESCRIPTION | VARCHAR2 | (240) | Item description | |
UOM_CODE | VARCHAR2 | (3) | Unit of measure code | |
UNIT_PRICE | NUMBER | Unit price | ||
CURRENCY_CODE | VARCHAR2 | (15) | Currency code | |
RQL_ORDERED | NUMBER | Quantity ordered in the requisition | ||
QUANTITY_ORDERED | NUMBER | Quantity ordered in the purchase order | ||
QUANTITY_RECEIVED | NUMBER | Quantity received for a purchase order | ||
LATEST_DELIVERY_DATE | DATE | No Longer Used | ||
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 | ||
SUPPLIER_NAME | VARCHAR2 | (240) | Name of the supplier | |
SUPPLIER_NUMBER | VARCHAR2 | (30) | Supplier number | |
LINE_LOCATION_ID | NUMBER | Location identifier for a line item | ||
PO_LINE_CANCEL_FLAG | VARCHAR2 | (1) | Cancel flag for a line item | |
ITEM_ID | NUMBER | Item identifier | ||
CLOSED_CODE | VARCHAR2 | (25) | ||
PO_CLOSED_CODE | VARCHAR2 | (25) | ||
REQ_AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
PO_AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
PO_LINE_ID | NUMBER | |||
PO_HEADER_ID | NUMBER | |||
REQUISITION_HEADER_ID | NUMBER | |||
DIRECT_ITEM_SEQUENCE_ID | NUMBER | |||
CATEGORY_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | PO Release Id | ||
REQUISITION_LINE_ID | NUMBER | |||
ORDER_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Order type of the line | |
AMOUNT | NUMBER | amount | ||
AMOUNT_DELIVERED | NUMBER | Amount Delivered |
Cut, paste (and edit) the following text to query this object:
SELECT WORK_ORDER_NUMBER
, TASK_NUMBER
, ORGANIZATION_ID
, REQUISITION_NUMBER
, PO_NUMBER
, ITEM_DESCRIPTION
, UOM_CODE
, UNIT_PRICE
, CURRENCY_CODE
, RQL_ORDERED
, QUANTITY_ORDERED
, QUANTITY_RECEIVED
, LATEST_DELIVERY_DATE
, PO_QUANTITY_ORDERED
, PO_QUANTITY_CANCELLED
, SUPPLIER_NAME
, SUPPLIER_NUMBER
, LINE_LOCATION_ID
, PO_LINE_CANCEL_FLAG
, ITEM_ID
, CLOSED_CODE
, PO_CLOSED_CODE
, REQ_AUTHORIZATION_STATUS
, PO_AUTHORIZATION_STATUS
, PO_LINE_ID
, PO_HEADER_ID
, REQUISITION_HEADER_ID
, DIRECT_ITEM_SEQUENCE_ID
, CATEGORY_ID
, PO_RELEASE_ID
, REQUISITION_LINE_ID
, ORDER_TYPE_LOOKUP_CODE
, AMOUNT
, AMOUNT_DELIVERED
FROM APPS.WIP_EAM_DIRECT_ITEMS_V;
APPS.WIP_EAM_DIRECT_ITEMS_V is not referenced by any database object
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