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[Dependency Information]
Object Name: | POFV_RFQ_PRICE_BREAKS |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A Business Intelligence System view
This shows price discount information based on quantity for a line on a standard or catalog request for quotation.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PRICE_BREAK_ID | NUMBER | Yes | ||
PRICE_BREAK_NUMBER | NUMBER | |||
RFQ_LINE_ID | NUMBER | Yes | ||
LINE_NUMBER | NUMBER | Yes | ||
RFQ_ID | NUMBER | Yes | ||
RFQ_DOCUMENT_NUMBER | VARCHAR2 | (20) | Yes | |
OPERATING_UNIT_ID | NUMBER | |||
OPERATING_UNIT_NAME | VARCHAR2 | (240) | Yes | |
PRICE_BREAK_QUANTITY | NUMBER | |||
DISCOUNTED_PRICE | NUMBER | |||
PRICE_DISCOUNT_PERCENTAGE | NUMBER | |||
START_EFFECTIVE_DATE | DATE | |||
END_EFFECTIVE_DATE | DATE | |||
_LA:FREIGHT_TERM | CHAR | (78) | ||
_LA:FREE_ON_BOARD_POINT | CHAR | (45) | ||
_LA:INVOICE_MATCHING | CHAR | (218) | ||
QUANTITY_RECEIVED_TOLERANCE | NUMBER | |||
_LA:QTY_RECEIVED_EXCEPTION | CHAR | (85) | ||
LEAD_TIME | NUMBER | |||
_LA:TAXABLE_FLAG | CHAR | (58) | ||
_DF | CHAR | (27) | ||
UNIT_OF_MEASURE | VARCHAR2 | (25) | ||
UOM_CLASS | VARCHAR2 | (10) | ||
UOM_DESCRIPTION | VARCHAR2 | (50) | ||
PAYMENT_TERMS_ID | NUMBER | |||
PAYMENT_TERMS_NAME | VARCHAR2 | (50) | ||
CARRIER | VARCHAR2 | (25) | ||
CARRIER_DESCRIPTION | VARCHAR2 | (80) | ||
CARRIER_ORGANIZATION_ID | NUMBER | |||
CARRIER_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
LEAD_TIME_UOM | VARCHAR2 | (25) | ||
LEAD_TIME_UOM_CLASS | VARCHAR2 | (10) | ||
LEAD_TIME_UOM_DESCRIPTION | VARCHAR2 | (50) | ||
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). | |
MATCHING_BASIS | VARCHAR2 | (25) | Matching Basis | |
VALUE_BASIS | VARCHAR2 | (30) | Value Basis | |
PAYMENT_TYPE | VARCHAR2 | (30) | Payment Type | |
DESCRIPTION | VARCHAR2 | (240) | Description | |
WORK_APPROVER_ID | NUMBER | Work Approver Id | ||
BID_PAYMENT_ID | NUMBER | Bid Payment Id | ||
QUANTITY_FINANCED | NUMBER | Quantity Financed | ||
AMOUNT_FINANCED | NUMBER | Amount Financed | ||
QUANTITY_RECOUPED | NUMBER | Quantity Recouped | ||
AMOUNT_RECOUPED | NUMBER | Amount Recouped | ||
RETAINAGE_WITHHELD_AMOUNT | NUMBER | Retainage Withheld Amount | ||
RETAINAGE_RELEASED_AMOUNT | NUMBER | Retainage Released Amount | ||
TAX_ATTRIBUTE_UPDATE_CODE | VARCHAR2 | (15) | Tax Attribute Update Code | |
OUTSOURCED_ASSEMBLY | NUMBER | Yes | Outsourced Assembly | |
ORIGINAL_SHIPMENT_ID | NUMBER | Original Shipment Id |
Cut, paste (and edit) the following text to query this object:
SELECT PRICE_BREAK_ID
, PRICE_BREAK_NUMBER
, RFQ_LINE_ID
, LINE_NUMBER
, RFQ_ID
, RFQ_DOCUMENT_NUMBER
, OPERATING_UNIT_ID
, OPERATING_UNIT_NAME
, PRICE_BREAK_QUANTITY
, DISCOUNTED_PRICE
, PRICE_DISCOUNT_PERCENTAGE
, START_EFFECTIVE_DATE
, END_EFFECTIVE_DATE
, _LA:FREIGHT_TERM
, _LA:FREE_ON_BOARD_POINT
, _LA:INVOICE_MATCHING
, QUANTITY_RECEIVED_TOLERANCE
, _LA:QTY_RECEIVED_EXCEPTION
, LEAD_TIME
, _LA:TAXABLE_FLAG
, _DF
, UNIT_OF_MEASURE
, UOM_CLASS
, UOM_DESCRIPTION
, PAYMENT_TERMS_ID
, PAYMENT_TERMS_NAME
, CARRIER
, CARRIER_DESCRIPTION
, CARRIER_ORGANIZATION_ID
, CARRIER_ORGANIZATION_CODE
, LEAD_TIME_UOM
, LEAD_TIME_UOM_CLASS
, LEAD_TIME_UOM_DESCRIPTION
, CREATED_DATE
, CREATED_BY
, LAST_UPDATED_DATE
, LAST_UPDATED_BY
, MATCHING_BASIS
, VALUE_BASIS
, PAYMENT_TYPE
, DESCRIPTION
, WORK_APPROVER_ID
, BID_PAYMENT_ID
, QUANTITY_FINANCED
, AMOUNT_FINANCED
, QUANTITY_RECOUPED
, AMOUNT_RECOUPED
, RETAINAGE_WITHHELD_AMOUNT
, RETAINAGE_RELEASED_AMOUNT
, TAX_ATTRIBUTE_UPDATE_CODE
, OUTSOURCED_ASSEMBLY
, ORIGINAL_SHIPMENT_ID
FROM APPS.POFV_RFQ_PRICE_BREAKS;
APPS.POFV_RFQ_PRICE_BREAKS is not referenced by any database object
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