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Object Name: | PO_DISTRIBUTIONS_INQ_V |
---|---|
Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | PO.PO_DISTRIBUTIONS_INQ_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) | ||
AMOUNT_BILLED | NUMBER | |||
DESTINATION_CONTEXT | VARCHAR2 | (30) | ||
DESTINATION_SUBINVENTORY | VARCHAR2 | (10) | ||
DISTRIBUTION_NUM | NUMBER | |||
ENCUMBERED_AMOUNT | NUMBER | |||
EXPENDITURE_ITEM_DATE | DATE | |||
EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
GL_CANCELLED_DATE | DATE | |||
GL_CLOSED_DATE | DATE | |||
GL_ENCUMBERED_DATE | DATE | |||
GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
GOVERNMENT_CONTEXT | VARCHAR2 | (30) | ||
PROJECT_ACCOUNTING_CONTEXT | VARCHAR2 | (30) | ||
QUANTITY_BILLED | NUMBER | |||
QUANTITY_CANCELLED | NUMBER | |||
QUANTITY_DELIVERED | NUMBER | |||
QUANTITY_ORDERED | NUMBER | |||
RATE | NUMBER | |||
RATE_DATE | DATE | |||
REQ_HEADER_REFERENCE_NUM | VARCHAR2 | (25) | ||
REQ_LINE_REFERENCE_NUM | VARCHAR2 | (25) | ||
UNENCUMBERED_AMOUNT | NUMBER | |||
UNENCUMBERED_QUANTITY | NUMBER | |||
WIP_OPERATION_SEQ_NUM | NUMBER | |||
WIP_RESOURCE_SEQ_NUM | NUMBER | |||
ACCRUAL_ACCOUNT_ID | NUMBER | |||
BOM_RESOURCE_ID | NUMBER | |||
BUDGET_ACCOUNT_ID | NUMBER | |||
CODE_COMBINATION_ID | NUMBER | |||
DELIVER_TO_LOCATION_ID | NUMBER | |||
DELIVER_TO_PERSON_ID | NUMBER | (9) | ||
DESTINATION_ORGANIZATION_ID | NUMBER | |||
EXPENDITURE_ORGANIZATION_ID | NUMBER | |||
LINE_LOCATION_ID | NUMBER | |||
PO_DISTRIBUTION_ID | NUMBER | |||
PO_HEADER_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
REQ_DISTRIBUTION_ID | NUMBER | |||
SET_OF_BOOKS_ID | NUMBER | |||
SOURCE_DISTRIBUTION_ID | NUMBER | |||
TASK_ID | NUMBER | |||
VARIANCE_ACCOUNT_ID | NUMBER | |||
WIP_ENTITY_ID | NUMBER | |||
WIP_LINE_ID | NUMBER | |||
WIP_REPETITIVE_SCHEDULE_ID | NUMBER | |||
DESTINATION_TYPE_CODE | VARCHAR2 | (25) | ||
FAILED_FUNDS_LOOKUP_CODE | VARCHAR2 | (25) | ||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
ACCRUED_FLAG | VARCHAR2 | (1) | ||
ACCRUE_ON_RECEIPT_FLAG | VARCHAR2 | (1) | ||
ENCUMBERED_FLAG | VARCHAR2 | (1) | ||
PREVENT_ENCUMBRANCE_FLAG | VARCHAR2 | (1) | ||
CREATED_BY | NUMBER | Standard who column - user who created this row (foreign key to FND_USER.USER_ID). | ||
CREATION_DATE | DATE | Standard who column - date when this row was created. | ||
LAST_UPDATED_BY | NUMBER | Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID). | ||
LAST_UPDATE_DATE | DATE | 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). | ||
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 | |
REQ_DISTRIBUTION_NUM | NUMBER | |||
ONLINE_REQ | VARCHAR2 | (1) | ||
REQ_LINE_NUM | VARCHAR2 | (40) | ||
REQUISITION_HEADER_ID | NUMBER | |||
REQ_NUM | VARCHAR2 | (25) | ||
DELIVER_TO_LOCATION | VARCHAR2 | (0) | ||
DESTINATION_TYPE | VARCHAR2 | (0) | ||
DESTINATION_ORGANIZATION | VARCHAR2 | (0) | ||
PROJECT | VARCHAR2 | (0) | ||
TASK | VARCHAR2 | (0) | ||
EXPENDITURE_ORGANIZATION | VARCHAR2 | (0) | ||
WIP_ENTITY | VARCHAR2 | (240) | ||
WIP_LINE | VARCHAR2 | (0) | ||
BOM_RESOURCE | VARCHAR2 | (0) | ||
BOM_RESOURCE_UNIT | VARCHAR2 | (0) | ||
PO_NUM | VARCHAR2 | (20) | ||
TYPE_LOOKUP_CODE | VARCHAR2 | (25) | ||
RELEASE_NUM | NUMBER | |||
RELEASE_TYPE | VARCHAR2 | (25) | ||
AGENT_ID | NUMBER | (9) | ||
VENDOR_ID | NUMBER | |||
VENDOR_NAME | VARCHAR2 | (0) | ||
VENDOR_SITE_ID | NUMBER | |||
VENDOR_SITE_CODE | VARCHAR2 | (0) | ||
BILL_TO_LOCATION_ID | NUMBER | |||
BILL_TO_LOCATION | VARCHAR2 | (0) | ||
CURRENCY_CODE | VARCHAR2 | (15) | ||
AUTHORIZATION_STATUS | VARCHAR2 | (25) | ||
REVISION_NUM | NUMBER | |||
DOC_TYPE_NAME | VARCHAR2 | (80) | ||
AUTHORIZATION_STATUS_DSP | VARCHAR2 | (0) | ||
ORDER_DATE | DATE | |||
APPROVED_DATE | DATE | |||
REVISED_DATE | DATE | |||
TERMS_NAME | VARCHAR2 | (0) | ||
ACCEPTANCE_DUE_DATE | DATE | |||
LINE_NUM | NUMBER | |||
LINE_TYPE_ID | NUMBER | |||
LINE_TYPE | VARCHAR2 | (25) | ||
ITEM_ID | NUMBER | |||
ITEM_REVISION | VARCHAR2 | (3) | ||
ITEM_DESCRIPTION | VARCHAR2 | (240) | ||
CATEGORY_ID | NUMBER | |||
CONTRACT_NUM | VARCHAR2 | (25) | ||
UNIT_MEAS_LOOKUP_CODE | VARCHAR2 | (25) | ||
VENDOR_PRODUCT_NUM | VARCHAR2 | (25) | ||
SHIPMENT_NUM | NUMBER | |||
SHIP_TO_LOCATION | VARCHAR2 | (0) | ||
NEED_BY_DATE | DATE | |||
PRICE_OVERRIDE | NUMBER | |||
TAXABLE_FLAG | VARCHAR2 | (1) | ||
SHIP_TO_ORGANIZATION | VARCHAR2 | (0) | ||
SHIPMENT_TYPE | VARCHAR2 | (25) | ||
SHIPMENT_TYPE_DSP | VARCHAR2 | (0) | ||
CLOSED_CODE | VARCHAR2 | (30) | ||
CLOSED_CODE_DSP | VARCHAR2 | (0) | ||
CLOSED_DATE | DATE | |||
CLOSED_BY | NUMBER | |||
MATCHING_TYPE | VARCHAR2 | (5) | ||
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
RECOVERY_RATE | NUMBER | |||
OKE_CONTRACT_LINE_ID | NUMBER | |||
OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
VMI_FLAG | VARCHAR2 | (1) | Is set to Y if this is a distribution for a VMI shipment | |
CONSIGNED_CONSUMPTION_FLAG | VARCHAR2 | (1) | Consigned Consumption Flag | |
CONSIGNED_FLAG | VARCHAR2 | (1) | Consigned Flag | |
CONTRACT_ID | NUMBER | Contract PA reference on a line. Applicable on Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL | ||
AMOUNT_ORDERED | NUMBER | Amount Ordered | ||
AMOUNT_DELIVERED | NUMBER | Amount Delivered | ||
AMOUNT_CANCELLED | NUMBER | Amount Cancelled | ||
INVOICE_ADJUSTMENT_FLAG | VARCHAR2 | (1) | Flag to indicate invoice adjustment | |
AWARD_ID | NUMBER | (15) | Award identifier. References GMS_AWARD_DISTRIBUTIONS.award_set_id. | |
REQUESTING_ORG_ID | NUMBER | Requesting Operating Unit ID | ||
ORG_ID | NUMBER | Organization identifier | ||
OWNING_ORG_ID | NUMBER | |||
DEST_CHARGE_ACCOUNT_ID | NUMBER | Destination Charge Account ID | ||
DEST_VARIANCE_ACCOUNT_ID | NUMBER | Destination Variance Account ID | ||
SECURITY_LEVEL_CODE | VARCHAR2 | (25) | ||
STYLE_ID | NUMBER | Identifies the Purchasing Style associated with the document |
Cut, paste (and edit) the following text to query this object:
SELECT ROW_ID
, AMOUNT_BILLED
, DESTINATION_CONTEXT
, DESTINATION_SUBINVENTORY
, DISTRIBUTION_NUM
, ENCUMBERED_AMOUNT
, EXPENDITURE_ITEM_DATE
, EXPENDITURE_TYPE
, GL_CANCELLED_DATE
, GL_CLOSED_DATE
, GL_ENCUMBERED_DATE
, GL_ENCUMBERED_PERIOD_NAME
, GOVERNMENT_CONTEXT
, PROJECT_ACCOUNTING_CONTEXT
, QUANTITY_BILLED
, QUANTITY_CANCELLED
, QUANTITY_DELIVERED
, QUANTITY_ORDERED
, RATE
, RATE_DATE
, REQ_HEADER_REFERENCE_NUM
, REQ_LINE_REFERENCE_NUM
, UNENCUMBERED_AMOUNT
, UNENCUMBERED_QUANTITY
, WIP_OPERATION_SEQ_NUM
, WIP_RESOURCE_SEQ_NUM
, ACCRUAL_ACCOUNT_ID
, BOM_RESOURCE_ID
, BUDGET_ACCOUNT_ID
, CODE_COMBINATION_ID
, DELIVER_TO_LOCATION_ID
, DELIVER_TO_PERSON_ID
, DESTINATION_ORGANIZATION_ID
, EXPENDITURE_ORGANIZATION_ID
, LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, PO_HEADER_ID
, PO_LINE_ID
, PO_RELEASE_ID
, PROJECT_ID
, REQ_DISTRIBUTION_ID
, SET_OF_BOOKS_ID
, SOURCE_DISTRIBUTION_ID
, TASK_ID
, VARIANCE_ACCOUNT_ID
, WIP_ENTITY_ID
, WIP_LINE_ID
, WIP_REPETITIVE_SCHEDULE_ID
, DESTINATION_TYPE_CODE
, FAILED_FUNDS_LOOKUP_CODE
, USSGL_TRANSACTION_CODE
, ACCRUED_FLAG
, ACCRUE_ON_RECEIPT_FLAG
, ENCUMBERED_FLAG
, PREVENT_ENCUMBRANCE_FLAG
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_DATE
, LAST_UPDATE_LOGIN
, PROGRAM_APPLICATION_ID
, PROGRAM_ID
, PROGRAM_UPDATE_DATE
, REQUEST_ID
, ATTRIBUTE_CATEGORY
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
, REQ_DISTRIBUTION_NUM
, ONLINE_REQ
, REQ_LINE_NUM
, REQUISITION_HEADER_ID
, REQ_NUM
, DELIVER_TO_LOCATION
, DESTINATION_TYPE
, DESTINATION_ORGANIZATION
, PROJECT
, TASK
, EXPENDITURE_ORGANIZATION
, WIP_ENTITY
, WIP_LINE
, BOM_RESOURCE
, BOM_RESOURCE_UNIT
, PO_NUM
, TYPE_LOOKUP_CODE
, RELEASE_NUM
, RELEASE_TYPE
, AGENT_ID
, VENDOR_ID
, VENDOR_NAME
, VENDOR_SITE_ID
, VENDOR_SITE_CODE
, BILL_TO_LOCATION_ID
, BILL_TO_LOCATION
, CURRENCY_CODE
, AUTHORIZATION_STATUS
, REVISION_NUM
, DOC_TYPE_NAME
, AUTHORIZATION_STATUS_DSP
, ORDER_DATE
, APPROVED_DATE
, REVISED_DATE
, TERMS_NAME
, ACCEPTANCE_DUE_DATE
, LINE_NUM
, LINE_TYPE_ID
, LINE_TYPE
, ITEM_ID
, ITEM_REVISION
, ITEM_DESCRIPTION
, CATEGORY_ID
, CONTRACT_NUM
, UNIT_MEAS_LOOKUP_CODE
, VENDOR_PRODUCT_NUM
, SHIPMENT_NUM
, SHIP_TO_LOCATION
, NEED_BY_DATE
, PRICE_OVERRIDE
, TAXABLE_FLAG
, SHIP_TO_ORGANIZATION
, SHIPMENT_TYPE
, SHIPMENT_TYPE_DSP
, CLOSED_CODE
, CLOSED_CODE_DSP
, CLOSED_DATE
, CLOSED_BY
, MATCHING_TYPE
, END_ITEM_UNIT_NUMBER
, RECOVERY_RATE
, OKE_CONTRACT_LINE_ID
, OKE_CONTRACT_DELIVERABLE_ID
, VMI_FLAG
, CONSIGNED_CONSUMPTION_FLAG
, CONSIGNED_FLAG
, CONTRACT_ID
, AMOUNT_ORDERED
, AMOUNT_DELIVERED
, AMOUNT_CANCELLED
, INVOICE_ADJUSTMENT_FLAG
, AWARD_ID
, REQUESTING_ORG_ID
, ORG_ID
, OWNING_ORG_ID
, DEST_CHARGE_ACCOUNT_ID
, DEST_VARIANCE_ACCOUNT_ID
, SECURITY_LEVEL_CODE
, STYLE_ID
FROM APPS.PO_DISTRIBUTIONS_INQ_V;
APPS.PO_DISTRIBUTIONS_INQ_V is not referenced by any database object
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