[Home] [Help]
[Dependency Information]
[Home] [Help]
[Dependency Information]
| Object Name: | PO_HEADERS_INQ_REL_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: |  PO.PO_HEADERS_INQ_REL_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 |
|---|---|---|---|---|
| ROW_ID | ROWID | (10) | ||
| PO_RELEASE_FLAG | CHAR | (7) | ||
| CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
| ACCEPTANCE_DUE_DATE | DATE | |||
| AMOUNT_LIMIT | NUMBER | |||
| APPROVED_DATE | DATE | |||
| AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
| BLANKET_TOTAL_AMOUNT | NUMBER | |||
| CLOSED_DATE | DATE | |||
| COMMENTS | VARCHAR2 | (240) | ||
| END_DATE | DATE | |||
| END_DATE_ACTIVE | DATE | |||
| FIRM_DATE | DATE | |||
| GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
| MIN_RELEASE_AMOUNT | NUMBER | |||
| NOTE_TO_AUTHORIZER | VARCHAR2 | (240) | ||
| NOTE_TO_RECEIVER | VARCHAR2 | (480) | ||
| NOTE_TO_VENDOR | VARCHAR2 | (480) | ||
| PRINT_COUNT | NUMBER | |||
| PRINTED_DATE | DATE | |||
| QUOTE_VENDOR_QUOTE_NUMBER | VARCHAR2 | (25) | ||
| QUOTE_WARNING_DELAY | NUMBER | |||
| QUOTE_WARNING_DELAY_UNIT | VARCHAR2 | (25) | ||
| RATE | NUMBER | |||
| RATE_DATE | DATE | |||
| RATE_TYPE | VARCHAR2 | (30) | ||
| REPLY_DATE | DATE | |||
| REVISED_DATE | DATE | |||
| REVISION_NUM | NUMBER | |||
| RFQ_CLOSE_DATE | DATE | |||
| START_DATE | DATE | |||
| START_DATE_ACTIVE | DATE | |||
| VENDOR_ORDER_NUM | VARCHAR2 | (25) | ||
| AGENT_ID | NUMBER | (9) | Yes | |
| BILL_TO_LOCATION_ID | NUMBER | |||
| FROM_HEADER_ID | NUMBER | |||
| PO_HEADER_ID | NUMBER | Yes | ||
| SHIP_TO_LOCATION_ID | NUMBER | |||
| TERMS_ID | NUMBER | |||
| VENDOR_CONTACT_ID | NUMBER | |||
| VENDOR_ID | NUMBER | |||
| VENDOR_SITE_ID | NUMBER | |||
| CLOSED_CODE | VARCHAR2 | (25) | ||
| CURRENCY_CODE | VARCHAR2 | (15) | ||
| FIRM_STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FOB_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FREIGHT_TERMS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| FROM_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| QUOTATION_CLASS_CODE | VARCHAR2 | (25) | ||
| QUOTE_TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
| REPLY_METHOD_LOOKUP_CODE | VARCHAR2 | (25) | ||
| SHIP_VIA_LOOKUP_CODE | VARCHAR2 | (25) | ||
| STATUS_LOOKUP_CODE | VARCHAR2 | (25) | ||
| TYPE_LOOKUP_CODE | VARCHAR2 | (25) | Yes | |
| USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
| ACCEPTANCE_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| APPROVAL_REQUIRED_FLAG | VARCHAR2 | (1) | ||
| APPROVED_FLAG | VARCHAR2 | (1) | ||
| CANCEL_FLAG | VARCHAR2 | (1) | ||
| CONFIRMING_ORDER_FLAG | VARCHAR2 | (1) | ||
| ENABLED_FLAG | VARCHAR2 | (1) | Yes | |
| FROZEN_FLAG | VARCHAR2 | (1) | ||
| SUMMARY_FLAG | VARCHAR2 | (1) | Yes | |
| USER_HOLD_FLAG | VARCHAR2 | (1) | ||
| CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
| ORDER_DATE | DATE | |||
| LAST_UPDATED_BY | NUMBER | Yes | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | |
| LAST_UPDATE_DATE | DATE | Yes | Standard Who column - date when a user last updated this row. | |
| LAST_UPDATE_LOGIN | NUMBER | Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID). | ||
| PROGRAM_APPLICATION_ID | NUMBER | Concurrent Program who column - application id of the program that last updated this row (foreign key to FND_APPLICATION.APPLICATION_ID). | ||
| PROGRAM_ID | NUMBER | Concurrent Program who column - program id of the program that last updated this row (foreign key to FND_CONCURRENT_PROGRAM.CONCURRENT_PROGRAM_ID). | ||
| PROGRAM_UPDATE_DATE | DATE | Concurrent Program who column - date when a program last updated this row). | ||
| REQUEST_ID | NUMBER | Concurrent Program who column - concurrent request id of the program that last updated this row (foreign key to FND_CONCURRENT_REQUESTS.REQUEST_ID). | ||
| PO_NUM | VARCHAR2 | (20) | Yes | |
| SEGMENT2 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT3 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT4 | VARCHAR2 | (20) | Key flexfield segment | |
| SEGMENT5 | VARCHAR2 | (20) | Key flexfield segment | |
| ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | Descriptive flexfield structure definition column. | |
| ATTRIBUTE1 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE2 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE3 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE4 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE5 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE6 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE7 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE8 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE9 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE10 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE11 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE12 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE13 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE14 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| ATTRIBUTE15 | VARCHAR2 | (150) | Descriptive flexfield segment | |
| DOC_TYPE_NAME | VARCHAR2 | (80) | ||
| CAN_PREPARER_APPROVE_FLAG | VARCHAR2 | (1) | ||
| SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
| VENDOR_NAME | VARCHAR2 | (240) | ||
| TYPE_1099 | VARCHAR2 | (10) | ||
| VAT_CODE | VARCHAR2 | (0) | ||
| VENDOR_SITE_CODE | VARCHAR2 | (15) | ||
| ADDRESS_LINE1 | VARCHAR2 | (240) | ||
| ADDRESS_LINE2 | VARCHAR2 | (240) | ||
| ADDRESS_LINE3 | VARCHAR2 | (240) | ||
| CITY | VARCHAR2 | (25) | ||
| STATE | VARCHAR2 | (150) | ||
| ZIP | VARCHAR2 | (20) | ||
| COUNTRY | VARCHAR2 | (25) | ||
| PHONE | VARCHAR2 | (28) | ||
| FAX | VARCHAR2 | (28) | ||
| VENDOR_CONTACT | VARCHAR2 | (32) | ||
| TERMS_NAME | VARCHAR2 | (50) | ||
| SHIP_TO_LOCATION | VARCHAR2 | (60) | ||
| BILL_TO_LOCATION | VARCHAR2 | (60) | ||
| RATE_CONVERSION_TYPE | VARCHAR2 | (0) | ||
| AUTHORIZATION_STATUS_DSP | VARCHAR2 | (0) | ||
| FOB_DSP | VARCHAR2 | (0) | ||
| FREIGHT_TERMS_DSP | VARCHAR2 | (0) | ||
| CLOSED_CODE_DSP | VARCHAR2 | (0) | ||
| CANCEL_DATE | DATE | |||
| CANCEL_REASON | VARCHAR2 | (240) | ||
| CANCELLED_BY | NUMBER | (9) | ||
| HOLD_BY | NUMBER | (9) | ||
| HOLD_DATE | DATE | |||
| HOLD_REASON | VARCHAR2 | (240) | ||
| RELEASE_NUM | NUMBER | Yes | ||
| RELEASE_TYPE | VARCHAR2 | (25) | ||
| PO_RELEASE_ID | NUMBER | Yes | ||
| PCARD_ID | NUMBER | (15) | ||
| PRICE_UPDATE_TOLERANCE | NUMBER | |||
| PAY_ON_CODE | VARCHAR2 | (25) | Indicate when the purchase order will be paid | |
| PAY_ON_DSP | VARCHAR2 | (0) | ||
| GLOBAL_AGREEMENT_FLAG | VARCHAR2 | (1) | Global Agreement flag | |
| ENABLE_ALL_SITES | VARCHAR2 | (1) | ||
| OWNING_ORG_ID | NUMBER | Owning Organization of the global agreement | ||
| ORG_ID | NUMBER | Organization identifier | ||
| CBC_ACCOUNTING_DATE | DATE | CBC Accounting date | ||
| CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
| CONTERMS_EXIST_FLAG | VARCHAR2 | (1) | Indicates if contract terms template is attached to the purchasing document or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CONTERMS_ARTICLES_UPD_DATE | DATE | Timestamp for the last update to Contract Articles. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| CONTERMS_DELIV_UPD_DATE | DATE | Timestamp for the last update to Contract Deliverables. Applicable to Purchasing document of type Standard, Contract, Blanket | ||
| SHIPPING_CONTROL | VARCHAR2 | (30) | Indicator of who is responsible for arranging transportation | |
| SHIPPING_CONTROL_DSP | VARCHAR2 | (0) | Indicator of who is responsible for arranging transportation | |
| PENDING_SIGNATURE_FLAG | VARCHAR2 | (1) | Indicates if the purchasing document is waiting for the signatures or not. Applicable to Purchasing document of type Standard, Contract, Blanket | |
| CHANGE_SUMMARY | VARCHAR2 | (2000) | Description of changes made. This information is entered by the Buyer when submitting the document for approval and may be used in generating an amendment document. | |
| STYLE_ID | NUMBER | Yes |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, PO_RELEASE_FLAG
, CREATION_DATE
, ACCEPTANCE_DUE_DATE
, AMOUNT_LIMIT
, APPROVED_DATE
, AUTHORIZATION_STATUS
, BLANKET_TOTAL_AMOUNT
, CLOSED_DATE
, COMMENTS
, END_DATE
, END_DATE_ACTIVE
, FIRM_DATE
, GOVERNMENT_CONTEXT
, MIN_RELEASE_AMOUNT
, NOTE_TO_AUTHORIZER
, NOTE_TO_RECEIVER
, NOTE_TO_VENDOR
, PRINT_COUNT
, PRINTED_DATE
, QUOTE_VENDOR_QUOTE_NUMBER
, QUOTE_WARNING_DELAY
, QUOTE_WARNING_DELAY_UNIT
, RATE
, RATE_DATE
, RATE_TYPE
, REPLY_DATE
, REVISED_DATE
, REVISION_NUM
, RFQ_CLOSE_DATE
, START_DATE
, START_DATE_ACTIVE
, VENDOR_ORDER_NUM
, AGENT_ID
, BILL_TO_LOCATION_ID
, FROM_HEADER_ID
, PO_HEADER_ID
, SHIP_TO_LOCATION_ID
, TERMS_ID
, VENDOR_CONTACT_ID
, VENDOR_ID
, VENDOR_SITE_ID
, CLOSED_CODE
, CURRENCY_CODE
, FIRM_STATUS_LOOKUP_CODE
, FOB_LOOKUP_CODE
, FREIGHT_TERMS_LOOKUP_CODE
, FROM_TYPE_LOOKUP_CODE
, QUOTATION_CLASS_CODE
, QUOTE_TYPE_LOOKUP_CODE
, REPLY_METHOD_LOOKUP_CODE
, SHIP_VIA_LOOKUP_CODE
, STATUS_LOOKUP_CODE
, TYPE_LOOKUP_CODE
, USSGL_TRANSACTION_CODE
, ACCEPTANCE_REQUIRED_FLAG
, APPROVAL_REQUIRED_FLAG
, APPROVED_FLAG
, CANCEL_FLAG
, CONFIRMING_ORDER_FLAG
, ENABLED_FLAG
, FROZEN_FLAG
, SUMMARY_FLAG
, USER_HOLD_FLAG
, CREATED_BY
, ORDER_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, PO_NUM
, SEGMENT2
, SEGMENT3
, SEGMENT4
, SEGMENT5
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, DOC_TYPE_NAME
, CAN_PREPARER_APPROVE_FLAG
, SECURITY_LEVEL_CODE
, VENDOR_NAME
, TYPE_1099
, VAT_CODE
, VENDOR_SITE_CODE
, ADDRESS_LINE1
, ADDRESS_LINE2
, ADDRESS_LINE3
, CITY
, STATE
, ZIP
, COUNTRY
, PHONE
, FAX
, VENDOR_CONTACT
, TERMS_NAME
, SHIP_TO_LOCATION
, BILL_TO_LOCATION
, RATE_CONVERSION_TYPE
, AUTHORIZATION_STATUS_DSP
, FOB_DSP
, FREIGHT_TERMS_DSP
, CLOSED_CODE_DSP
, CANCEL_DATE
, CANCEL_REASON
, CANCELLED_BY
, HOLD_BY
, HOLD_DATE
, HOLD_REASON
, RELEASE_NUM
, RELEASE_TYPE
, PO_RELEASE_ID
, PCARD_ID
, PRICE_UPDATE_TOLERANCE
, PAY_ON_CODE
, PAY_ON_DSP
, GLOBAL_AGREEMENT_FLAG
, ENABLE_ALL_SITES
, OWNING_ORG_ID
, ORG_ID
, CBC_ACCOUNTING_DATE
, CONSIGNED_CONSUMPTION_FLAG
, CONTERMS_EXIST_FLAG
, CONTERMS_ARTICLES_UPD_DATE
, CONTERMS_DELIV_UPD_DATE
, SHIPPING_CONTROL
, SHIPPING_CONTROL_DSP
, PENDING_SIGNATURE_FLAG
, CHANGE_SUMMARY
, STYLE_ID
FROM APPS.PO_HEADERS_INQ_REL_V;
APPS
AP_TERMS
HR_LOCATIONS_ALL_TL
PO_DOCUMENT_TYPES_ALL_B
PO_DOCUMENT_TYPES_ALL_TL
PO_HEADERS_ALL
PO_RELEASES
PO_VENDORS
PO_VENDOR_CONTACTS
PO_VENDOR_SITES_ALL
APPS.PO_HEADERS_INQ_REL_V is not referenced by any database object
|
|
|
|