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[Dependency Information]
| Object Name: | POR_VIEW_HEADER_V |
|---|---|
| Object Type: | VIEW |
| Owner: | APPS |
| FND Design Data: | ICX.POR_VIEW_HEADER_V
|
| Subobject Name: | |
| Status: | VALID |
A Web view designed to simplify access from Oracle Self-Service Web Applications.
The POR_VIEW_HEADER_V view provides data to POR_OD_HEADER_R region on Order Detail Page
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| REQUISITION_HEADER_ID | NUMBER | Yes | Requisition header unique identifier | |
| REQ_NUM | VARCHAR2 | (20) | Yes | Requsition number |
| PREPARER_ID | NUMBER | (9) | Yes | Identify the employee who prepared the requisition |
| PREPARER_NAME | VARCHAR2 | (240) | The name of the employee who prepared the requisition | |
| DESCRIPTION | VARCHAR2 | (240) | Requisition description | |
| NOTE_TO_AUTHORIZER | VARCHAR2 | (4000) | Note to authorizer | |
| APPROVAL_STATUS_CODE | VARCHAR2 | (25) | Authorization status type | |
| STATUS | VARCHAR2 | (80) | Yes | Authorization status |
| URGENT_FLAG | VARCHAR2 | (4000) | Urgent Flag | |
| PCARD_ID | NUMBER | (15) | Procurement card unique identifier | |
| PCARD_NUMBER | VARCHAR2 | (80) | Procurement card number | |
| PCARD_DESCRIPTION | VARCHAR2 | (240) | Procurement card description | |
| NOTE_TO_BUYER | VARCHAR2 | (4000) | Note to buyer | |
| CREATION_DATE | VARCHAR2 | (75) | Standard Who Column | |
| REQUISITION_TOTAL | VARCHAR2 | (4000) | Requisition total | |
| REQUESTOR | VARCHAR2 | (4000) | Requestor name | |
| SHIP_TO | VARCHAR2 | (4000) | Ship to address | |
| EMERGENCY_PO_NUM | VARCHAR2 | (20) | Emergency PO number | |
| 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 |
Cut, paste (and edit) the following text to query this object:
SELECT REQUISITION_HEADER_ID
, REQ_NUM
, PREPARER_ID
, PREPARER_NAME
, DESCRIPTION
, NOTE_TO_AUTHORIZER
, APPROVAL_STATUS_CODE
, STATUS
, URGENT_FLAG
, PCARD_ID
, PCARD_NUMBER
, PCARD_DESCRIPTION
, NOTE_TO_BUYER
, CREATION_DATE
, REQUISITION_TOTAL
, REQUESTOR
, SHIP_TO
, EMERGENCY_PO_NUM
, ATTRIBUTE1
, ATTRIBUTE2
, ATTRIBUTE3
, ATTRIBUTE4
, ATTRIBUTE5
, ATTRIBUTE6
, ATTRIBUTE7
, ATTRIBUTE8
, ATTRIBUTE9
, ATTRIBUTE10
, ATTRIBUTE11
, ATTRIBUTE12
, ATTRIBUTE13
, ATTRIBUTE14
, ATTRIBUTE15
FROM APPS.POR_VIEW_HEADER_V;
APPS
AP_CARDS
FINANCIALS_SYSTEM_PARAMETERS
FND_CURRENCY
- show dependent code
FND_GLOBAL
- show dependent code
FND_PROFILE
- show dependent code
GL_SETS_OF_BOOKS
PER_ALL_PEOPLE_F
POR_VIEW_REQS_PKG
- show dependent code
PO_LOOKUP_CODES
PO_REQUISITION_HEADERS
APPS.POR_VIEW_HEADER_V is not referenced by any database object
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