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Object Name: | PO_DISTS_REF_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
Subobject Name: | |
Status: | VALID |
Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.
Internal
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
PO_DISTRIBUTION_ID | NUMBER | Yes | Document distribution unique identifier. Primary key for this table. | |
PO_DISTRIBUTION_NUMBER | NUMBER | Yes | Distribution number | |
PO_DISTRIBUTION_TYPE | VARCHAR2 | (25) | -- FPJ Encumbrance Rewrite project | |
PO_LINE_LOCATION_ID | NUMBER | Document shipment schedule unique identifier. References PO_LINES_LOCATIONS_ALL.LINE_LOCATION_ID. | ||
PO_SHIPMENT_NUMBER | NUMBER | Shipment line number | ||
PO_LINE_ID | NUMBER | Document line unique identifier. References PO_LINES_ALL.PO_LINE_ID. | ||
PO_HEADER_ID | NUMBER | Yes | Document header unique identifier. References PO_HEADERS_ALL.PO_HEADER_ID. | |
GL_DATE | DATE | Date the distribution was encumbered | ||
TRX_FLOW_HEADER_ID | NUMBER | Transaction flow header identifier(References MTL_TRANSACTION_FLOW_HEADERS.header_id) | ||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | Final destination of the purchased items | |
SUBINVENTORY_BUDGET_ACCOUNT | NUMBER | Account to encumber items requested by subinventory | ||
DISTRIBUTION_CHARGE_ACCOUNT | NUMBER | Unique identifier for the General Ledger charge account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. | ||
BUDGET_ACCOUNT | NUMBER | Unique identifier for the General Ledger budget account. References GL_CODE_COMBINATIONS.CODE_COMBINATION_ID. | ||
PO_BUDGET_ACCOUNT | NUMBER | PO Budget Account | ||
ORG_BUDGET_ACCOUNT | NUMBER | Encumbrance account | ||
EXPENSE_AP_ACCRUAL_ACCOUNT | NUMBER | Unique identifier of the Receipt accrual General Ledger account | ||
INV_AP_ACCRUAL_ACCOUNT | NUMBER | Accounts payable accrual account | ||
INV_IPV_ACCOUNT | NUMBER | Invoice price variance account | ||
ORG_EXPENSE_ACCOUNT | NUMBER | Expense account | ||
ORG_MATERIAL_ACCOUNT | NUMBER | Inventory material account | ||
DROP_SHIPMENT | VARCHAR2 | (1) | ||
PLANNED_PO_DISTRIBUTION_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
PROJECT_NAME | VARCHAR2 | (30) | ||
TASK_ID | NUMBER | |||
TASK_NAME | VARCHAR2 | (20) | ||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
EXPENDITURE_ORG | VARCHAR2 | (240) | Yes | |
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
AWARD_ID | NUMBER | (15) | ||
AWARD_NUMBER | VARCHAR2 | (15) | ||
DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
DELIVER_TO_LOCATION_ID | NUMBER | |||
DELIVER_TO_LOCATION_NAME | VARCHAR2 | (60) | ||
DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
DELIVER_TO_PERSON | VARCHAR2 | (240) | ||
ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | ||
RESERVED_FLAG | VARCHAR2 | (1) | ||
POD_ATTRIBUTE_CATEGORY | VARCHAR2 | (30) | ||
POD_ATTRIBUTE1 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE2 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE3 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE4 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE5 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE6 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE7 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE8 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE9 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE10 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE11 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE12 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE13 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE14 | VARCHAR2 | (150) | ||
POD_ATTRIBUTE15 | VARCHAR2 | (150) | ||
ORG_ID | NUMBER | Organization identifier | ||
OPERATING_UNIT_NAME | VARCHAR2 | (240) | Yes | |
SHIP_TO_ORGANIZATION_ID | NUMBER | |||
SHIP_TO_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
DESTINATION_ORGANIZATION_ID | NUMBER | |||
DESTINATION_ORGANIZATION_CODE | VARCHAR2 | (3) | ||
WIP_ENTITY_ID | NUMBER | |||
WIP_ENTITY_NAME | VARCHAR2 | (240) | ||
WIP_LINE_ID | NUMBER | |||
WIP_OPERATION_SEQ_NUM | NUMBER | |||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
BOM_RESOURCE_ID | NUMBER | |||
RESOURCE_CODE | VARCHAR2 | (10) | ||
LEDGER_ID | NUMBER | Yes | ||
LEDGER_CURRENCY | VARCHAR2 | (15) | Yes | |
ENTERED_CURRENCY_CODE | VARCHAR2 | (15) | ||
CURRENCY_CONVERSION_DATE | DATE | |||
CURRENCY_CONVERSION_RATE | NUMBER | |||
CURRENCY_CONVERSION_TYPE | VARCHAR2 | (30) | ||
QUANTITY_ORDERED | NUMBER | |||
QUANTITY_DELIVERED | NUMBER | |||
QUANTITY_RECEIVED | NUMBER | |||
QUANTITY_ACCEPTED | NUMBER | |||
QUANTITY_REJECTED | NUMBER | |||
QUANTITY_BILLED | NUMBER | |||
QUANTITY_CANCELLED | NUMBER | |||
QUANTITY_FINANCED | NUMBER | |||
UNIT_PRICE | NUMBER | |||
AMOUNT_DELIVERED | NUMBER | |||
ACCOUNTED_AMOUNT_DELIVERED | NUMBER | |||
AMOUNT_ORDERED | NUMBER | |||
ACCOUNTED_AMOUNT_ORDERED | NUMBER | |||
AMOUNT_RECEIVED | NUMBER | |||
AMOUNT_ACCEPTED | NUMBER | |||
AMOUNT_REJECTED | NUMBER | |||
AMOUNT_BILLED | NUMBER | |||
ACCOUNTED_AMOUNT_BILLED | NUMBER | |||
AMOUNT_CANCELLED | NUMBER | |||
AMOUNT_FINANCED | NUMBER | |||
AMOUNT_TO_ENCUMBER | NUMBER |
Cut, paste (and edit) the following text to query this object:
SELECT PO_DISTRIBUTION_ID
, PO_DISTRIBUTION_NUMBER
, PO_DISTRIBUTION_TYPE
, PO_LINE_LOCATION_ID
, PO_SHIPMENT_NUMBER
, PO_LINE_ID
, PO_HEADER_ID
, GL_DATE
, TRX_FLOW_HEADER_ID
, DESTINATION_TYPE_CODE
, SUBINVENTORY_BUDGET_ACCOUNT
, DISTRIBUTION_CHARGE_ACCOUNT
, BUDGET_ACCOUNT
, PO_BUDGET_ACCOUNT
, ORG_BUDGET_ACCOUNT
, EXPENSE_AP_ACCRUAL_ACCOUNT
, INV_AP_ACCRUAL_ACCOUNT
, INV_IPV_ACCOUNT
, ORG_EXPENSE_ACCOUNT
, ORG_MATERIAL_ACCOUNT
, DROP_SHIPMENT
, PLANNED_PO_DISTRIBUTION_ID
, PROJECT_ID
, PROJECT_NAME
, TASK_ID
, TASK_NAME
, EXPENDITURE_ORGANIZATION_ID
, EXPENDITURE_ORG
, EXPENDITURE_TYPE
, AWARD_ID
, AWARD_NUMBER
, DESTINATION_SUBINVENTORY
, DELIVER_TO_LOCATION_ID
, DELIVER_TO_LOCATION_NAME
, DELIVER_TO_PERSON_ID
, DELIVER_TO_PERSON
, ACCRUE_ON_RECEIPT_FLAG
, PREVENT_ENCUMBRANCE_FLAG
, RESERVED_FLAG
, POD_ATTRIBUTE_CATEGORY
, POD_ATTRIBUTE1
, POD_ATTRIBUTE2
, POD_ATTRIBUTE3
, POD_ATTRIBUTE4
, POD_ATTRIBUTE5
, POD_ATTRIBUTE6
, POD_ATTRIBUTE7
, POD_ATTRIBUTE8
, POD_ATTRIBUTE9
, POD_ATTRIBUTE10
, POD_ATTRIBUTE11
, POD_ATTRIBUTE12
, POD_ATTRIBUTE13
, POD_ATTRIBUTE14
, POD_ATTRIBUTE15
, ORG_ID
, OPERATING_UNIT_NAME
, SHIP_TO_ORGANIZATION_ID
, SHIP_TO_ORGANIZATION_CODE
, DESTINATION_ORGANIZATION_ID
, DESTINATION_ORGANIZATION_CODE
, WIP_ENTITY_ID
, WIP_ENTITY_NAME
, WIP_LINE_ID
, WIP_OPERATION_SEQ_NUM
, WIP_REPETITIVE_SCHEDULE_ID
, BOM_RESOURCE_ID
, RESOURCE_CODE
, LEDGER_ID
, LEDGER_CURRENCY
, ENTERED_CURRENCY_CODE
, CURRENCY_CONVERSION_DATE
, CURRENCY_CONVERSION_RATE
, CURRENCY_CONVERSION_TYPE
, QUANTITY_ORDERED
, QUANTITY_DELIVERED
, QUANTITY_RECEIVED
, QUANTITY_ACCEPTED
, QUANTITY_REJECTED
, QUANTITY_BILLED
, QUANTITY_CANCELLED
, QUANTITY_FINANCED
, UNIT_PRICE
, AMOUNT_DELIVERED
, ACCOUNTED_AMOUNT_DELIVERED
, AMOUNT_ORDERED
, ACCOUNTED_AMOUNT_ORDERED
, AMOUNT_RECEIVED
, AMOUNT_ACCEPTED
, AMOUNT_REJECTED
, AMOUNT_BILLED
, ACCOUNTED_AMOUNT_BILLED
, AMOUNT_CANCELLED
, AMOUNT_FINANCED
, AMOUNT_TO_ENCUMBER
FROM APPS.PO_DISTS_REF_V;
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