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VIEW: APPS.GMF_SUBLEDGER_REP_V

Object Details
Object Name: GMF_SUBLEDGER_REP_V
Object Type: VIEW
Owner: APPS
Subobject Name:
Status: VALID

View Type

A public view which may be useful for custom reporting or other data
requirements.


Subledger Report View


[View Source]

Columns
Name Datatype Length Mandatory Comments
REFERENCE_NO NUMBER

Reference Number
HEADER_ID NUMBER

Header Identifier
EVENT_ID NUMBER

SLA Event Identifier
LEGAL_ENTITY_ID NUMBER

Legal Entity
LEDGER_ID NUMBER

Ledger Identifier
OPERATING_UNIT NUMBER

Operating Unit
BASE_CURRENCY VARCHAR2 (50)
Base Currency
VALUATION_COST_TYPE VARCHAR2 (50)
Valuation Cost Type Code
VALUATION_COST_TYPE_ID NUMBER

Valuation Cost Type Identifier
INVENTORY_ITEM_ID NUMBER

Inventory Item Identifier
ORGANIZATION_ID NUMBER

Organization Identifier
ITEM_REVISION VARCHAR2 (3)
Inventory Item Revision
LOT_NUMBER VARCHAR2 (80)
Lot Number (for future use)
TRANSACTION_SOURCE_TYPE_ID NUMBER

Transaction Source Type Identifier
TRANSACTION_ACTION_ID NUMBER

Transaction Action Identifier
TRANSACTION_TYPE_ID NUMBER

Transaction Type Identifier
ENTITY_CODE VARCHAR2 (50)
Entity Code
EVENT_CLASS VARCHAR2 (50)
Event Class Code
EVENT_TYPE VARCHAR2 (50)
Event Type Code
TRANSACTION_ID NUMBER

Transaction Identifier from MTL_MATERIAL_TRANSACTIONS table
TRANSACTION_DATE DATE

Transaction Date
TRANSACTION_QUANTITY NUMBER

Transaction Quantity
TRANSACTION_UOM VARCHAR2 (50)
Transaction Unit Of Measure
CM_ADJUSTMENT_TYPE VARCHAR2 (23)
adjustment type
CM_ADJUST_COST NUMBER

adjustment cost
CM_REASON_CODE VARCHAR2 (4)
costing reason code
CM_PERIOD_CODE VARCHAR2 (10)
costing period code
CM_CALENDAR_CODE VARCHAR2 (10)
calendar code
CM_LOT_NUMBER VARCHAR2 (80)
lot number
IN_SUBINVENTORY_CODE VARCHAR2 (10)
subinventory code
PM_BATCH_NUMBER VARCHAR2 (32)
batch number
PM_BATCH_STATUS VARCHAR2 (80)
batch status (wip, completed, closed)
PM_ACTUAL_START_DATE DATE

batch actual start date
PM_ACTUAL_CMPLT_DATE DATE

batch actual completion date
PM_FORMULA_NO VARCHAR2 (32)
batch formula number
PM_FORMULA_VERS NUMBER

batch formula version
PM_ROUTING_NO VARCHAR2 (32)
batch routing number
PM_ROUTING_VERS NUMBER

batch routing version
PM_RECIPE_NO VARCHAR2 (32)
batch recipe number
PM_RECIPE_VERSION NUMBER

batch recipe version
PM_RESOURCES VARCHAR2 (16)
batch resources
PO_PURCHASE_NUMBER VARCHAR2 (30)
purchase order number
PO_SUPPLIER_NAME VARCHAR2 (240)
supplier name
PO_RECEIPT_NUMBER VARCHAR2 (30)
purchase order receipt number
PO_RECEIPT_LINE_NUMBER NUMBER

purchase order receipt line number
OM_ORDER_NUMBER NUMBER

sales order Number
OM_CUSTOMER_NUMBER VARCHAR2 (30)
customer number
OM_CUSTOMER_NAME VARCHAR2 (360)
customer name
OM_LINE_NUMBER NUMBER

sales order line number
OM_SHIPMENT_NUMBER VARCHAR2 (30)
sales order shipment number
Query Text

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


SELECT REFERENCE_NO
,      HEADER_ID
,      EVENT_ID
,      LEGAL_ENTITY_ID
,      LEDGER_ID
,      OPERATING_UNIT
,      BASE_CURRENCY
,      VALUATION_COST_TYPE
,      VALUATION_COST_TYPE_ID
,      INVENTORY_ITEM_ID
,      ORGANIZATION_ID
,      ITEM_REVISION
,      LOT_NUMBER
,      TRANSACTION_SOURCE_TYPE_ID
,      TRANSACTION_ACTION_ID
,      TRANSACTION_TYPE_ID
,      ENTITY_CODE
,      EVENT_CLASS
,      EVENT_TYPE
,      TRANSACTION_ID
,      TRANSACTION_DATE
,      TRANSACTION_QUANTITY
,      TRANSACTION_UOM
,      CM_ADJUSTMENT_TYPE
,      CM_ADJUST_COST
,      CM_REASON_CODE
,      CM_PERIOD_CODE
,      CM_CALENDAR_CODE
,      CM_LOT_NUMBER
,      IN_SUBINVENTORY_CODE
,      PM_BATCH_NUMBER
,      PM_BATCH_STATUS
,      PM_ACTUAL_START_DATE
,      PM_ACTUAL_CMPLT_DATE
,      PM_FORMULA_NO
,      PM_FORMULA_VERS
,      PM_ROUTING_NO
,      PM_ROUTING_VERS
,      PM_RECIPE_NO
,      PM_RECIPE_VERSION
,      PM_RESOURCES
,      PO_PURCHASE_NUMBER
,      PO_SUPPLIER_NAME
,      PO_RECEIPT_NUMBER
,      PO_RECEIPT_LINE_NUMBER
,      OM_ORDER_NUMBER
,      OM_CUSTOMER_NUMBER
,      OM_CUSTOMER_NAME
,      OM_LINE_NUMBER
,      OM_SHIPMENT_NUMBER
FROM APPS.GMF_SUBLEDGER_REP_V;

Dependencies

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APPS.GMF_SUBLEDGER_REP_V references the following:

SchemaAPPS
SynonymAP_INVOICE_DISTRIBUTIONS_ALL
SynonymCM_ADJS_DTL
PL/SQL PackageFND_DATE - show dependent code
PL/SQL PackageFND_MESSAGE - show dependent code
SynonymGL_ALOC_DTL
ViewGME_BATCH_HEADER_VW
SynonymGME_RESOURCE_TXNS
SynonymGMF_INVOICE_DISTRIBUTIONS
SynonymGMF_LOT_COST_ADJUSTMENTS
SynonymGMF_LOT_COST_ADJUSTMENT_DTLS
SynonymGMF_PERIOD_BALANCES
SynonymGMF_PERIOD_STATUSES
SynonymGMF_RCV_ACCOUNTING_TXNS
SynonymGMF_XLA_EXTRACT_HEADERS
SynonymHZ_CUST_ACCOUNTS
SynonymHZ_PARTIES
SynonymMTL_MATERIAL_TRANSACTIONS
SynonymMTL_TRANSACTION_LOT_NUMBERS
SynonymOE_ORDER_HEADERS_ALL
SynonymOE_ORDER_LINES_ALL
SynonymPO_DISTRIBUTIONS_ALL
SynonymPO_HEADERS_ALL
SynonymPO_LINES_ALL
ViewPO_VENDORS
SynonymRCV_SHIPMENT_HEADERS
SynonymRCV_SHIPMENT_LINES
SynonymRCV_TRANSACTIONS

APPS.GMF_SUBLEDGER_REP_V is not referenced by any database object