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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.POBV_PO_LINES

Object Details

Object Name:	POBV_PO_LINES
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.POBV_PO_LINES
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

This shows item and price information for a good or service on a purchase order.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PO_LINE_ID	NUMBER		Yes
LINE_NUMBER	NUMBER		Yes
PURCHASE_ORDER_ID	NUMBER		Yes
PO_DOCUMENT_NUMBER	VARCHAR2	(20)	Yes
OPERATING_UNIT_ID	NUMBER
OPERATING_UNIT_NAME	VARCHAR2	(240)	Yes
_LA:DOCUMENT_TYPE	CHAR	(72)
LINE_TYPE	VARCHAR2	(25)
ITEM_DESCRIPTION	VARCHAR2	(240)
ORDERED_QUANTITY	NUMBER
UNIT_PRICE	NUMBER
LIST_PRICE	NUMBER
MARKET_PRICE	NUMBER
_LA:PRICE_TYPE	CHAR	(72)
_LA:PRICE_BREAK_TYPE	CHAR	(79)
AGREED_AMOUNT	NUMBER
AGREED_QUANTITY	NUMBER
_LA:ALLOW_PRICE_OVERRIDE	CHAR	(71)
PRICE_LIMIT	NUMBER
MINIMUM_RELEASE_AMOUNT	NUMBER
_LA:CANCEL_FLAG	CHAR	(57)
CANCEL_DATE	DATE
CANCEL_REASON	VARCHAR2	(240)
_LA:CLOSURE_STATUS	CHAR	(65)
CLOSED_DATE	DATE
CLOSED_REASON	VARCHAR2	(240)
_LA:NEGOTIATED_BY_BUYER_FLAG	CHAR	(73)
_LA:CAPITAL_EXPENSE_FLAG	CHAR	(66)
SUPPLIER_NOTE	VARCHAR2	(480)
SUPPLIER_PRODUCT_NUMBER	VARCHAR2	(25)
_LA:TAXABLE_FLAG	CHAR	(58)
TYPE_OF_1099	VARCHAR2	(10)
TRANSACTION_REASON	VARCHAR2	(25)
EXPIRATION_DATE	DATE
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
ITEM_ID	NUMBER
ITEM_REVISION	VARCHAR2	(3)
CATEGORY_ID	NUMBER
UNIT_OF_MEASURE	VARCHAR2	(25)
CONTRACT_NUMBER	VARCHAR2	(25)
HAZARD_CLASS_ID	NUMBER
UN_NUMBER_ID	NUMBER
SOURCE_DOCUMENT_ID	NUMBER
SOURCE_DOCUMENT_LINE_ID	NUMBER
CANCELLED_BY	NUMBER	(9)
CLOSED_BY	NUMBER	(9)
TAX_CODE_ID	NUMBER
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).
SECONDARY_QUANTITY	NUMBER
SECONDARY_UNIT_OF_MEASURE	VARCHAR2	(25)
PREFERRED_GRADE	VARCHAR2	(150)
AUCTION_DISPLAY_NUMBER	VARCHAR2	(40)
AUCTION_HEADER_ID	NUMBER
AUCTION_LINE_NUMBER	NUMBER
BID_NUMBER	NUMBER
BID_LINE_NUMBER	NUMBER
RETROACTIVE_DATE	DATE
OKE_CONTRACT_HEADER_ID	NUMBER
OKE_CONTRACT_VERSION_ID	NUMBER
SUPPLIER_REF_NUMBER	VARCHAR2	(150)		Tracking code that links to a specific configuration of an item. Generated by a configuration engine maintained by suppliers.
CONTRACT_ID	NUMBER			Contract PA reference of the line. Applicable to Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL
SVC_AMOUNT_NOTIF_SENT	VARCHAR2	(1)		Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether an Amount Billed Approaching Budget reminder notification has been sent for this line.
SVC_COMPLETION_NOTIF_SENT	VARCHAR2	(1)		Temp Labor lines only (i.e. PURCHASE_BASIS='TEMP LABOR'): Indicates whether a Contractor Assignment Nearing Completion reminder notification has been sent for this line.
BASE_UNIT_PRICE	NUMBER			Base Unit Price
JOB_ID	NUMBER			Stores the HR Job identifier
AMOUNT	NUMBER			Budget Amout for temp labor standard PO lines
PURCHASE_BASIS	VARCHAR2	(30)	Yes	Purchase basis of the line type
MATCHING_BASIS	VARCHAR2	(30)	Yes	Matching basis of the line type
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(25)	Yes	Value basis of the line
MANUAL_PRICE_CHANGE_FLAG	VARCHAR2	(1)		Only for Standard PO lines referencing a Global Agreement, Contract, or Quotation: Y if the user has manually entered a price overriding the source document price, N or null otherwise.
RETAINAGE_RATE	NUMBER			Retainage Rate
MAX_RETAINAGE_AMOUNT	NUMBER			Max Retainage Amount
PROGRESS_PAYMENT_RATE	NUMBER			Progress Payment Rate
RECOUPMENT_RATE	NUMBER			Recoupment Rate
TAX_ATTRIBUTE_UPDATE_CODE	VARCHAR2	(15)		Tax Attribute Update Code

Query Text

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


SELECT PO_LINE_ID
,      LINE_NUMBER
,      PURCHASE_ORDER_ID
,      PO_DOCUMENT_NUMBER
,      OPERATING_UNIT_ID
,      OPERATING_UNIT_NAME
,      _LA:DOCUMENT_TYPE
,      LINE_TYPE
,      ITEM_DESCRIPTION
,      ORDERED_QUANTITY
,      UNIT_PRICE
,      LIST_PRICE
,      MARKET_PRICE
,      _LA:PRICE_TYPE
,      _LA:PRICE_BREAK_TYPE
,      AGREED_AMOUNT
,      AGREED_QUANTITY
,      _LA:ALLOW_PRICE_OVERRIDE
,      PRICE_LIMIT
,      MINIMUM_RELEASE_AMOUNT
,      _LA:CANCEL_FLAG
,      CANCEL_DATE
,      CANCEL_REASON
,      _LA:CLOSURE_STATUS
,      CLOSED_DATE
,      CLOSED_REASON
,      _LA:NEGOTIATED_BY_BUYER_FLAG
,      _LA:CAPITAL_EXPENSE_FLAG
,      SUPPLIER_NOTE
,      SUPPLIER_PRODUCT_NUMBER
,      _LA:TAXABLE_FLAG
,      TYPE_OF_1099
,      TRANSACTION_REASON
,      EXPIRATION_DATE
,      USSGL_TRANSACTION_CODE
,      ITEM_ID
,      ITEM_REVISION
,      CATEGORY_ID
,      UNIT_OF_MEASURE
,      CONTRACT_NUMBER
,      HAZARD_CLASS_ID
,      UN_NUMBER_ID
,      SOURCE_DOCUMENT_ID
,      SOURCE_DOCUMENT_LINE_ID
,      CANCELLED_BY
,      CLOSED_BY
,      TAX_CODE_ID
,      CREATED_DATE
,      CREATED_BY
,      LAST_UPDATED_DATE
,      LAST_UPDATED_BY
,      SECONDARY_QUANTITY
,      SECONDARY_UNIT_OF_MEASURE
,      PREFERRED_GRADE
,      AUCTION_DISPLAY_NUMBER
,      AUCTION_HEADER_ID
,      AUCTION_LINE_NUMBER
,      BID_NUMBER
,      BID_LINE_NUMBER
,      RETROACTIVE_DATE
,      OKE_CONTRACT_HEADER_ID
,      OKE_CONTRACT_VERSION_ID
,      SUPPLIER_REF_NUMBER
,      CONTRACT_ID
,      SVC_AMOUNT_NOTIF_SENT
,      SVC_COMPLETION_NOTIF_SENT
,      BASE_UNIT_PRICE
,      JOB_ID
,      AMOUNT
,      PURCHASE_BASIS
,      MATCHING_BASIS
,      ORDER_TYPE_LOOKUP_CODE
,      MANUAL_PRICE_CHANGE_FLAG
,      RETAINAGE_RATE
,      MAX_RETAINAGE_AMOUNT
,      PROGRESS_PAYMENT_RATE
,      RECOUPMENT_RATE
,      TAX_ATTRIBUTE_UPDATE_CODE
FROM APPS.POBV_PO_LINES;

Dependencies

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APPS.POBV_PO_LINES references the following:

APPS: HR_ALL_ORGANIZATION_UNITS; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_TYPES

APPS.POBV_PO_LINES is not referenced by any database object