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

VIEW: APPS.PO_PURCHASE_ORDER_V

Object Details

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

* Warning: Oracle Internal Use Only *

Oracle Corporation does not support access to Oracle
applications data using this object, except from standard Oracle Applications programs.

View Type

Internal

[View Source]

Columns

Name	Datatype	Length	Comments
PO_NO	VARCHAR2	(20)	Purchase Order number
RELEASE_NO	NUMBER		Purchase release number
PO_DATE	DATE		Purchase order creation date
BUYER_NAME	VARCHAR2	(240)	Buyer name
VENDOR_NAME	VARCHAR2	(240)	Vendor name
REVISION_NO	NUMBER		Purchase order revision number
PO_TYPE	VARCHAR2	(25)	Type of purchase order
CURRENCY	VARCHAR2	(15)	Unique identifier for the currency
LINE_NO	NUMBER		Purchase line number
ITEM_DESCRIPTION	VARCHAR2	(240)	Item description
UNIT_OF_MEASURE	VARCHAR2	(25)	Unit of measure for the quantity ordered
UNIT_PRICE	NUMBER		Unit price for the line
QUANTITY	NUMBER		Quantity ordered or break quantity for blnaket purchase orders, RFQs and quotations
QTY_CANCELLED	NUMBER		Quantity cancelled
QTY_RECEIVED	NUMBER		Quantity received to date
QTY_BILLED	NUMBER		Quantity invoiced to date by Oracle Payables
SHIP_TO_LOCATION	VARCHAR2	(60)	Ship-to location on the purchase order shipment
DIST_QTY_ORDERED	NUMBER		Quantity ordered on the purchase order distribution
DIST_QTY_CANCELLED	NUMBER		Quantity cancelled on the purchase order distribution
ORG_ID	NUMBER		Organization identifier

Query Text

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


SELECT PO_NO
,      RELEASE_NO
,      PO_DATE
,      BUYER_NAME
,      VENDOR_NAME
,      REVISION_NO
,      PO_TYPE
,      CURRENCY
,      LINE_NO
,      ITEM_DESCRIPTION
,      UNIT_OF_MEASURE
,      UNIT_PRICE
,      QUANTITY
,      QTY_CANCELLED
,      QTY_RECEIVED
,      QTY_BILLED
,      SHIP_TO_LOCATION
,      DIST_QTY_ORDERED
,      DIST_QTY_CANCELLED
,      ORG_ID
FROM APPS.PO_PURCHASE_ORDER_V;

Dependencies

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APPS.PO_PURCHASE_ORDER_V references the following:

APPS: HR_GENERAL - show dependent code; HR_LOCATIONS; HR_PERSON_NAME - show dependent code; HR_SECURITY - show dependent code; PER_PEOPLE_F; PO_DISTRIBUTIONS_ALL; PO_HEADERS; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_RELEASES; PO_RELEASES_ALL; PO_VENDORS

APPS.PO_PURCHASE_ORDER_V is not referenced by any database object