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

VIEW: APPS.PO_LINES_ARCHIVE_XML

Object Details

Object Name:	PO_LINES_ARCHIVE_XML
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PO.PO_LINES_ARCHIVE_XML
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	Mandatory	Comments
ITEM_REVISION	VARCHAR2	(3)		Job name for Temp Labour purchase basis line types.
LINE_NUM	NUMBER		Yes	Holds the description of UN_NUMBER. References PO_UN_NUMBERS.description.
ITEM_DESCRIPTION	VARCHAR2	(240)		Item description
CANCEL_FLAG	VARCHAR2	(1)		Indicates whether the line is cancelled or not
CANCEL_DATE	VARCHAR2	(20)		Cancellation date
CANCEL_REASON	VARCHAR2	(240)		Cancellation reason provided by employee
VENDOR_PRODUCT_NUM	VARCHAR2	(25)		Supplier product number
NOTE_TO_VENDOR	VARCHAR2	(480)		Short note to supplier
UNIT_MEAS_LOOKUP_CODE	VARCHAR2	(25)		Unit of measure for the quantity ordered
UN_NUMBER	VARCHAR2	(25)		Contains the UN number. References PO_UN_NUMBERS.un_number.
UN_DESC	VARCHAR2	(240)		Holds the description of UN_NUMBER. References PO_UN_NUMBERS.description.
HAZARD_CLASS	VARCHAR2	(40)		Hazard class name. References PO_HAZARD_CLASSES.Hazard_Class.
CONTRACT_NUM	VARCHAR2	(4000)		Contract number referenced on the line. Obsoleted in PO FPJ 11.5.10
SEGMENT1	VARCHAR2	(4000)		Key flexfield segment
GLOBAL_AGREEMENT_FLAG	VARCHAR2	(4000)		"Specifies whether the line refers to the global agreement PO. ""Y"" if the line references global agreement and ""N"" if not."
QUOTE_VENDOR_QUOTE_NUMBER	VARCHAR2	(4000)		Supplier quotation number.
QUOTATION_LINE	VARCHAR2	(40)		Supplier quotation line number.
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
UNIT_PRICE	NUMBER			Unit price for the line
QUANTITY	NUMBER			Quantity ordered on the line
QUANTITY_COMMITTED	NUMBER			Quantity agreed for an agreement line
PO_HEADER_ID	NUMBER		Yes	Document header unique identifier
PO_LINE_ID	NUMBER		Yes	Document line unique identifier
ITEM_ID	NUMBER			Item unique identifier
FROM_HEADER_ID	NUMBER			Quotation unique identifier
FROM_LINE_ID	NUMBER			Quotation line unique identifier
REFERENCE_NUM	VARCHAR2	(25)		Reference number (Unused since release version 7.0)
MIN_RELEASE_AMOUNT	VARCHAR2	(4000)		Contains the UN number. References PO_UN_NUMBERS.un_number.
PRICE_TYPE_LOOKUP_CODE	VARCHAR2	(25)		Price type of the line
CLOSED_CODE	VARCHAR2	(25)		Closure status of the line
PRICE_BREAK_LOOKUP_CODE	VARCHAR2	(25)		Describes the pricing scheme for blanket agreement line price breaks
USSGL_TRANSACTION_CODE	VARCHAR2	(30)		United States standard general ledger transaction code
GOVERNMENT_CONTEXT	VARCHAR2	(30)		USSGL descriptive flexfield context column
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).
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	VARCHAR2	(20)		Concurrent Program who column - date when a program last updated this row).
CLOSED_DATE	VARCHAR2	(20)		Date the line is closed
CLOSED_REASON	VARCHAR2	(240)		Why the line is closed
CLOSED_BY	NUMBER			Unique identifier of employee who closed the line
TRANSACTION_REASON_CODE	VARCHAR2	(25)		Transaction reason
ORG_ID	NUMBER			Organization identifier
HAZARD_CLASS_ID	NUMBER			Hazard class unique identifier
MIN_ORDER_QUANTITY	NUMBER			Holds the description of UN_NUMBER. References PO_UN_NUMBERS.description.
MAX_ORDER_QUANTITY	NUMBER			Total line amount for a given line id. Retrieved from PO_COMMUNICATION_PVT.getLineOriginalAmount function. The function is called only for canceled lines.
QTY_RCV_TOLERANCE	NUMBER			Quantity received tolerance percentage
OVER_TOLERANCE_ERROR_FLAG	VARCHAR2	(25)		Indicates whether you reject receipts exceeding the tolerance or not
MARKET_PRICE	NUMBER			PO number of referenced Blanket Purchase Agreement.
UNORDERED_FLAG	VARCHAR2	(1)		Indicates whether the line was created from unordered receipts or not
CLOSED_FLAG	VARCHAR2	(1)		Indicates whether the line is closed or not
USER_HOLD_FLAG	VARCHAR2	(1)		Indicates whether the line is on hold or not (Unused since release version 5.0)
CANCELLED_BY	NUMBER	(9)		Unique identifier of the employee who cancelled the line
FIRM_STATUS_LOOKUP_CODE	VARCHAR2	(30)		Firming status of the line (Unused since release version 7.0)
FIRM_DATE	VARCHAR2	(20)		Date the line becomes firmed (Unused since release version 7.0)
TAXABLE_FLAG	VARCHAR2	(1)		Indicates whether the document line is taxable or not
TYPE_1099	VARCHAR2	(10)		1099 type for the purchase order line
CAPITAL_EXPENSE_FLAG	VARCHAR2	(1)		Indicates whether the line is for a capital expense or not
NEGOTIATED_BY_PREPARER_FLAG	VARCHAR2	(1)		Indicates whether the buyer negotiated the price or not
QC_GRADE	VARCHAR2	(25)		Quality control grade wanted for the purchase order line
BASE_UOM	VARCHAR2	(25)		Base unit of measure (UOM) for the item ordered
BASE_QTY	NUMBER			Ordered quantity converted from transaction UOM to base UOM
SECONDARY_UOM	VARCHAR2	(25)		Dual unit of measure for the item ordered
SECONDARY_QTY	NUMBER			Converted quantity from base UOM to dual UOM for the item ordered
LAST_UPDATE_DATE	VARCHAR2	(20)		Standard Who column - date when a user last updated this row.
LAST_UPDATED_BY	NUMBER		Yes	Standard who column - user who last updated this row (foreign key to FND_USER.USER_ID).
LINE_TYPE_ID	NUMBER		Yes	Supplier quotation line number.
LAST_UPDATE_LOGIN	NUMBER			Standard who column - operating system login of user who last updated this row (foreign key to FND_LOGINS.LOGIN_ID).
CREATION_DATE	VARCHAR2	(20)		Standard who column - date when this row was created.
CREATED_BY	NUMBER			Standard who column - user who created this row (foreign key to FND_USER.USER_ID).
CATEGORY_ID	NUMBER			Item category unique identifier
COMMITTED_AMOUNT	VARCHAR2	(4000)		Amount agreed for an agreement line
ALLOW_PRICE_OVERRIDE_FLAG	VARCHAR2	(1)		Indicates whether or not you can change the price on releases
NOT_TO_EXCEED_PRICE	NUMBER			Price limit that you cannot exceed on a release shipment
LIST_PRICE_PER_UNIT	NUMBER			Supplier quotation number.
UN_NUMBER_ID	NUMBER			UN number unique identifier
GLOBAL_ATTRIBUTE_CATEGORY	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE1	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE2	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE3	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE4	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE5	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE6	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE7	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE8	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE9	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE10	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE11	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE12	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE13	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE14	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE15	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE16	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE17	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE18	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE19	VARCHAR2	(150)		Reserved for country-specific functionality
GLOBAL_ATTRIBUTE20	VARCHAR2	(150)		Reserved for country-specific functionality
LINE_REFERENCE_NUM	VARCHAR2	(25)		Contains the UN number. References PO_UN_NUMBERS.un_number.
PROJECT_ID	NUMBER			Project accounting project unique identifier
TASK_ID	NUMBER			Project accounting task unique identifier
EXPIRATION_DATE	VARCHAR2	(20)		Expiration Date For Catalog Lines
TAX_CODE_ID	NUMBER			Unique identifier for the tax code
OKE_CONTRACT_HEADER_ID	NUMBER			Contract identifier from Oracle Contracts. (References OKC_K_HEADERS_B.id.)
OKE_CONTRACT_VERSION_ID	NUMBER			Version identifier for contract.
TAX_NAME	VARCHAR2	(30)		Tax code applying to the line
SECONDARY_UNIT_OF_MEASURE	VARCHAR2	(25)		Secondary unit of measure for the quantity ordered
SECONDARY_QUANTITY	NUMBER			Quantity ordered in secondary unit of measure
PREFERRED_GRADE	VARCHAR2	(150)		Preferred quality grade of the item ordered
AUCTION_HEADER_ID	NUMBER			reference to sourcing auction id
AUCTION_DISPLAY_NUMBER	VARCHAR2	(40)		reference to sourcing auction number
AUCTION_LINE_NUMBER	NUMBER			reference to sourcing auction line number
BID_NUMBER	NUMBER			reference to the sourcing bud number
BID_LINE_NUMBER	NUMBER			reference to sourcing big line number
RETROACTIVE_DATE	VARCHAR2	(20)		Column used to store the timestamp of a retroactive price change
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 a Line. Apply to Standard PO only. Foreign key to PO_HEADER_ID in PO_HEADERS_ALL
JOB_ID	NUMBER			Total line amount for a given line id. Retrieved from PO_CORE_S.get_total function. The amount is null for canceled lines.
AMOUNT	VARCHAR2	(4000)		Amount for service lines
START_DATE	VARCHAR2	(20)		Assignment start date for contractor
LINE_TYPE	VARCHAR2	(25)	Yes	"Holds the line type like AMOUNT, GOODS, RATE and FIXED PRICE."
PURCHASE_BASIS	VARCHAR2	(30)	Yes	Purchase Basis of the line type
ITEM_NUM	VARCHAR2	(40)		Item number of the item. References MTL_SYSTEM_ITEMS_KFV.CONCATENATED_SEGMENTS
JOB_NAME	VARCHAR2	(4000)		"Holds the line type like AMOUNT, GOODS, RATE and FIXED PRICE."
CONTRACTOR_FIRST_NAME	VARCHAR2	(240)		Contractor First Name for Service lines
CONTRACTOR_LAST_NAME	VARCHAR2	(240)		Contractor Last Name for Service lines
REVISION_NUM	NUMBER			Document revision number
LINE_AMOUNT	VARCHAR2	(4000)		Total line amount for a given line id. Retrieved from PO_COMMUNICATION_PVT.getLineOriginalAmount function. The function is called only for canceled lines.
CANCELED_AMOUNT	VARCHAR2	(4000)		Canceled line amount for a canceled line.
TOTAL_LINE_AMOUNT	VARCHAR2	(4000)		Total line amount for a given line id. Retrieved from PO_COMMUNICATION_PVT.getLineOriginalAmount function. The function is called only for canceled lines.
BASE_UNIT_PRICE	NUMBER			Base Unit Price
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.
LATEST_EXTERNAL_FLAG	VARCHAR2	(1)		Indicates whether this is the latest archived revision
MATCHING_BASIS	VARCHAR2	(30)		Matching Basis of the line type
ORDER_TYPE_LOOKUP_CODE	VARCHAR2	(25)		Value Basis of the line type
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.
RETAINAGE_RATE	NUMBER			Maximum percentage that can be withheld from an invoice as Retainage
MAX_RETAINAGE_AMOUNT	VARCHAR2	(4000)		The maximum amount that can be withheld as Retainage against a contract line
PROGRESS_PAYMENT_RATE	NUMBER			Percentage applied to the completed work on a financing Pay Item to determine the amount eligible for payment
RECOUPMENT_RATE	NUMBER			Maximum percentage of the invoice amount against which previous prepayments can be applied

Query Text

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


SELECT ITEM_REVISION
,      LINE_NUM
,      ITEM_DESCRIPTION
,      CANCEL_FLAG
,      CANCEL_DATE
,      CANCEL_REASON
,      VENDOR_PRODUCT_NUM
,      NOTE_TO_VENDOR
,      UNIT_MEAS_LOOKUP_CODE
,      UN_NUMBER
,      UN_DESC
,      HAZARD_CLASS
,      CONTRACT_NUM
,      SEGMENT1
,      GLOBAL_AGREEMENT_FLAG
,      QUOTE_VENDOR_QUOTE_NUMBER
,      QUOTATION_LINE
,      ATTRIBUTE_CATEGORY
,      ATTRIBUTE1
,      ATTRIBUTE2
,      ATTRIBUTE3
,      ATTRIBUTE4
,      ATTRIBUTE5
,      ATTRIBUTE6
,      ATTRIBUTE7
,      ATTRIBUTE8
,      ATTRIBUTE9
,      ATTRIBUTE10
,      ATTRIBUTE11
,      ATTRIBUTE12
,      ATTRIBUTE13
,      ATTRIBUTE14
,      ATTRIBUTE15
,      UNIT_PRICE
,      QUANTITY
,      QUANTITY_COMMITTED
,      PO_HEADER_ID
,      PO_LINE_ID
,      ITEM_ID
,      FROM_HEADER_ID
,      FROM_LINE_ID
,      REFERENCE_NUM
,      MIN_RELEASE_AMOUNT
,      PRICE_TYPE_LOOKUP_CODE
,      CLOSED_CODE
,      PRICE_BREAK_LOOKUP_CODE
,      USSGL_TRANSACTION_CODE
,      GOVERNMENT_CONTEXT
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
,      CLOSED_DATE
,      CLOSED_REASON
,      CLOSED_BY
,      TRANSACTION_REASON_CODE
,      ORG_ID
,      HAZARD_CLASS_ID
,      MIN_ORDER_QUANTITY
,      MAX_ORDER_QUANTITY
,      QTY_RCV_TOLERANCE
,      OVER_TOLERANCE_ERROR_FLAG
,      MARKET_PRICE
,      UNORDERED_FLAG
,      CLOSED_FLAG
,      USER_HOLD_FLAG
,      CANCELLED_BY
,      FIRM_STATUS_LOOKUP_CODE
,      FIRM_DATE
,      TAXABLE_FLAG
,      TYPE_1099
,      CAPITAL_EXPENSE_FLAG
,      NEGOTIATED_BY_PREPARER_FLAG
,      QC_GRADE
,      BASE_UOM
,      BASE_QTY
,      SECONDARY_UOM
,      SECONDARY_QTY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      LINE_TYPE_ID
,      LAST_UPDATE_LOGIN
,      CREATION_DATE
,      CREATED_BY
,      CATEGORY_ID
,      COMMITTED_AMOUNT
,      ALLOW_PRICE_OVERRIDE_FLAG
,      NOT_TO_EXCEED_PRICE
,      LIST_PRICE_PER_UNIT
,      UN_NUMBER_ID
,      GLOBAL_ATTRIBUTE_CATEGORY
,      GLOBAL_ATTRIBUTE1
,      GLOBAL_ATTRIBUTE2
,      GLOBAL_ATTRIBUTE3
,      GLOBAL_ATTRIBUTE4
,      GLOBAL_ATTRIBUTE5
,      GLOBAL_ATTRIBUTE6
,      GLOBAL_ATTRIBUTE7
,      GLOBAL_ATTRIBUTE8
,      GLOBAL_ATTRIBUTE9
,      GLOBAL_ATTRIBUTE10
,      GLOBAL_ATTRIBUTE11
,      GLOBAL_ATTRIBUTE12
,      GLOBAL_ATTRIBUTE13
,      GLOBAL_ATTRIBUTE14
,      GLOBAL_ATTRIBUTE15
,      GLOBAL_ATTRIBUTE16
,      GLOBAL_ATTRIBUTE17
,      GLOBAL_ATTRIBUTE18
,      GLOBAL_ATTRIBUTE19
,      GLOBAL_ATTRIBUTE20
,      LINE_REFERENCE_NUM
,      PROJECT_ID
,      TASK_ID
,      EXPIRATION_DATE
,      TAX_CODE_ID
,      OKE_CONTRACT_HEADER_ID
,      OKE_CONTRACT_VERSION_ID
,      TAX_NAME
,      SECONDARY_UNIT_OF_MEASURE
,      SECONDARY_QUANTITY
,      PREFERRED_GRADE
,      AUCTION_HEADER_ID
,      AUCTION_DISPLAY_NUMBER
,      AUCTION_LINE_NUMBER
,      BID_NUMBER
,      BID_LINE_NUMBER
,      RETROACTIVE_DATE
,      SUPPLIER_REF_NUMBER
,      CONTRACT_ID
,      JOB_ID
,      AMOUNT
,      START_DATE
,      LINE_TYPE
,      PURCHASE_BASIS
,      ITEM_NUM
,      JOB_NAME
,      CONTRACTOR_FIRST_NAME
,      CONTRACTOR_LAST_NAME
,      REVISION_NUM
,      LINE_AMOUNT
,      CANCELED_AMOUNT
,      TOTAL_LINE_AMOUNT
,      BASE_UNIT_PRICE
,      MANUAL_PRICE_CHANGE_FLAG
,      LATEST_EXTERNAL_FLAG
,      MATCHING_BASIS
,      ORDER_TYPE_LOOKUP_CODE
,      SVC_AMOUNT_NOTIF_SENT
,      SVC_COMPLETION_NOTIF_SENT
,      RETAINAGE_RATE
,      MAX_RETAINAGE_AMOUNT
,      PROGRESS_PAYMENT_RATE
,      RECOUPMENT_RATE
FROM APPS.PO_LINES_ARCHIVE_XML;

Dependencies

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APPS.PO_LINES_ARCHIVE_XML references the following:

APPS: FINANCIALS_SYSTEM_PARAMS_ALL; MTL_SYSTEM_ITEMS_KFV; MTL_UNITS_OF_MEASURE_TL; PO_COMMUNICATION_GT; PO_COMMUNICATION_PVT - show dependent code; PO_CORE_S - show dependent code; PO_HAZARD_CLASSES_TL; PO_LINES_ARCHIVE_ALL; PO_LINE_TYPES_B; PO_UN_NUMBERS_TL

APPS.PO_LINES_ARCHIVE_XML is not referenced by any database object