eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

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

VIEW: APPS.POFV_PO_DISTRIBUTIONS

Object Details

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

View Type

A Business Intelligence System view

This shows accounting distribution and requisition information for a purchase order line shipment.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PO_DISTRIBUTION_ID	NUMBER		Yes
DISTRIBUTION_NUMBER	NUMBER		Yes
PO_SHIPMENT_ID	NUMBER
SHIPMENT_NUMBER	NUMBER
PO_LINE_ID	NUMBER
LINE_NUMBER	NUMBER		Yes
PURCHASE_ORDER_ID	NUMBER		Yes
PO_DOCUMENT_NUMBER	VARCHAR2	(20)	Yes
RELEASE_ID	NUMBER
RELEASE_NUMBER	NUMBER
OPERATING_UNIT_ID	NUMBER
OPERATING_UNIT_NAME	VARCHAR2	(240)	Yes
_LA:DISTRIBUTION_TYPE	CHAR	(65)
ORDERED_QUANTITY	NUMBER
DELIVERED_QUANTITY	NUMBER
CANCELLED_QUANTITY	NUMBER
BILLED_QUANTITY	NUMBER
BILLED_AMOUNT	NUMBER
CURRENCY_CONVERSION_RATE	NUMBER
CURRENCY_CONVERSION_RATE_DATE	DATE
GL_CANCEL_DATE	DATE
GL_CLOSED_DATE	DATE
_LA:ACCRUE_ON_RECEIPT_FLAG	CHAR	(68)
_LA:ACCRUED_FLAG	CHAR	(58)
_LA:PREVENT_ENCUMBRANCE_FLAG	CHAR	(70)
_LA:ENCUMBERED_FLAG	CHAR	(61)
ENCUMBERED_AMOUNT	NUMBER
GL_ENCUMBERED_DATE	DATE
GL_ENCUMBERED_PERIOD_NAME	VARCHAR2	(15)
UNENCUMBERED_AMOUNT	NUMBER
UNENCUMBERED_QUANTITY	NUMBER
_LA:FUNDS_CHECK_FAILURE_TYPE	CHAR	(74)
_LA:DESTINATION_TYPE	CHAR	(77)
PROJECT_EXPENDITURE_TYPE	VARCHAR2	(30)
EXPENDITURE_ITEM_DATE	DATE
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
_DF	CHAR	(26)
SET_OF_BOOKS_ID	NUMBER		Yes
SET_OF_BOOKS_NAME	VARCHAR2	(30)	Yes
CHARGE_ACCOUNT_ID	NUMBER
_KF:ACCOUNT_NUM:CHARGE:_CO	CHAR	(16)
BUDGET_ACCOUNT_ID	NUMBER
_KF:ACCOUNT_NUM:BUDGET:_CO	CHAR	(16)
ACCRUAL_ACCOUNT_ID	NUMBER
_KF:ACCOUNT_NUM:ACCRUAL:_CO	CHAR	(16)
VARIANCE_ACCOUNT_ID	NUMBER
_KF:ACCOUNT_NUM:VARIANCE:_CO	CHAR	(16)
DEST_CHARGE_ACCOUNT_ID	NUMBER
_KF:ACCOUNT_NUM:DST_CHRG:_CO	CHAR	(16)
DEST_VARIANCE_ACCOUNT_ID	NUMBER
_KF:ACCOUNT_NUM:DST_VAR:_CO	CHAR	(16)
DELIVER_TO_PERSON_ID	NUMBER	(9)
DELIVER_TO_PERSON	VARCHAR2	(240)
DELIVER_TO_LOCATION_ID	NUMBER
DELIVER_TO_LOCATION	VARCHAR2	(60)
DESTINATION_ORGANIZATION_ID	NUMBER
DESTINATION_ORGANIZATION_CODE	VARCHAR2	(3)
DESTINATION_ORGANIZATION_NAME	VARCHAR2	(240)
DESTINATION_SUBINVENTORY	VARCHAR2	(10)
REQUISITION_DISTRIBUTION_ID	NUMBER
REQ_DOCUMENT_NUMBER	VARCHAR2	(20)
REQ_LINE_NUMBER	NUMBER
REQ_DISTRIBUTION_NUMBER	NUMBER
PROJECT_ID	NUMBER
PROJECT_NAME	VARCHAR2	(30)
TASK_ID	NUMBER
TASK_NUMBER	VARCHAR2	(25)
EXPENDITURE_ORGANIZATION_ID	NUMBER
EXPENDITURE_ORGANIZATION_CODE	VARCHAR2	(3)
EXPENDITURE_ORGANIZATION_NAME	VARCHAR2	(240)
BILL_OF_MATERIAL_RESOURCE_ID	NUMBER
BILL_OF_MATERIAL_RESOURCE	VARCHAR2	(10)
WIP_ENTITY_ID	NUMBER
WIP_JOB_NAME	VARCHAR2	(240)
WIP_LINE_ID	NUMBER
WIP_LINE_CODE	VARCHAR2	(10)
WIP_REPETITIVE_SCHEDULE_ID	NUMBER
WIP_OPERATION_SEQUENCE_NUMBER	NUMBER
WIP_RESOURCE_SEQUENCE_NUMBER	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).
OKE_CONTRACT_LINE_ID	NUMBER
OKE_CONTRACT_DELIVERABLE_ID	NUMBER
OKE_CONTRACT_LINE_NUM	VARCHAR2	(150)
OKE_CONTRACT_DELIVERABLE_NUM	VARCHAR2	(150)
DROP_SHIP_FLAG	VARCHAR2	(1)		Indicates whether the Shipment has a backing Sales Order Line.
SALES_ORDER_UPDATE_DATE	DATE			The date/time when any of referenced data elements on the backing Sales Order Line is updated.
AMOUNT_ORDERED	NUMBER			Amount ordered for service lines
AMOUNT_DELIVERED	NUMBER			Amount delivered for service lines
AMOUNT_CANCELLED	NUMBER			Amount cancelled for service lines
QUANTITY_FINANCED	NUMBER			Quantity Financed
AMOUNT_FINANCED	NUMBER			Amount Financed
QUANTITY_RECOUPED	NUMBER			Quantity Recouped
AMOUNT_RECOUPED	NUMBER			Amount Recouped
RETAINAGE_WITHHELD_AMOUNT	NUMBER			Retainage Withheld Amount
RETAINAGE_RELEASED_AMOUNT	NUMBER			Retainage Released Amount
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_DISTRIBUTION_ID
,      DISTRIBUTION_NUMBER
,      PO_SHIPMENT_ID
,      SHIPMENT_NUMBER
,      PO_LINE_ID
,      LINE_NUMBER
,      PURCHASE_ORDER_ID
,      PO_DOCUMENT_NUMBER
,      RELEASE_ID
,      RELEASE_NUMBER
,      OPERATING_UNIT_ID
,      OPERATING_UNIT_NAME
,      _LA:DISTRIBUTION_TYPE
,      ORDERED_QUANTITY
,      DELIVERED_QUANTITY
,      CANCELLED_QUANTITY
,      BILLED_QUANTITY
,      BILLED_AMOUNT
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_RATE_DATE
,      GL_CANCEL_DATE
,      GL_CLOSED_DATE
,      _LA:ACCRUE_ON_RECEIPT_FLAG
,      _LA:ACCRUED_FLAG
,      _LA:PREVENT_ENCUMBRANCE_FLAG
,      _LA:ENCUMBERED_FLAG
,      ENCUMBERED_AMOUNT
,      GL_ENCUMBERED_DATE
,      GL_ENCUMBERED_PERIOD_NAME
,      UNENCUMBERED_AMOUNT
,      UNENCUMBERED_QUANTITY
,      _LA:FUNDS_CHECK_FAILURE_TYPE
,      _LA:DESTINATION_TYPE
,      PROJECT_EXPENDITURE_TYPE
,      EXPENDITURE_ITEM_DATE
,      USSGL_TRANSACTION_CODE
,      _DF
,      SET_OF_BOOKS_ID
,      SET_OF_BOOKS_NAME
,      CHARGE_ACCOUNT_ID
,      _KF:ACCOUNT_NUM:CHARGE:_CO
,      BUDGET_ACCOUNT_ID
,      _KF:ACCOUNT_NUM:BUDGET:_CO
,      ACCRUAL_ACCOUNT_ID
,      _KF:ACCOUNT_NUM:ACCRUAL:_CO
,      VARIANCE_ACCOUNT_ID
,      _KF:ACCOUNT_NUM:VARIANCE:_CO
,      DEST_CHARGE_ACCOUNT_ID
,      _KF:ACCOUNT_NUM:DST_CHRG:_CO
,      DEST_VARIANCE_ACCOUNT_ID
,      _KF:ACCOUNT_NUM:DST_VAR:_CO
,      DELIVER_TO_PERSON_ID
,      DELIVER_TO_PERSON
,      DELIVER_TO_LOCATION_ID
,      DELIVER_TO_LOCATION
,      DESTINATION_ORGANIZATION_ID
,      DESTINATION_ORGANIZATION_CODE
,      DESTINATION_ORGANIZATION_NAME
,      DESTINATION_SUBINVENTORY
,      REQUISITION_DISTRIBUTION_ID
,      REQ_DOCUMENT_NUMBER
,      REQ_LINE_NUMBER
,      REQ_DISTRIBUTION_NUMBER
,      PROJECT_ID
,      PROJECT_NAME
,      TASK_ID
,      TASK_NUMBER
,      EXPENDITURE_ORGANIZATION_ID
,      EXPENDITURE_ORGANIZATION_CODE
,      EXPENDITURE_ORGANIZATION_NAME
,      BILL_OF_MATERIAL_RESOURCE_ID
,      BILL_OF_MATERIAL_RESOURCE
,      WIP_ENTITY_ID
,      WIP_JOB_NAME
,      WIP_LINE_ID
,      WIP_LINE_CODE
,      WIP_REPETITIVE_SCHEDULE_ID
,      WIP_OPERATION_SEQUENCE_NUMBER
,      WIP_RESOURCE_SEQUENCE_NUMBER
,      CREATED_DATE
,      CREATED_BY
,      LAST_UPDATED_DATE
,      LAST_UPDATED_BY
,      OKE_CONTRACT_LINE_ID
,      OKE_CONTRACT_DELIVERABLE_ID
,      OKE_CONTRACT_LINE_NUM
,      OKE_CONTRACT_DELIVERABLE_NUM
,      DROP_SHIP_FLAG
,      SALES_ORDER_UPDATE_DATE
,      AMOUNT_ORDERED
,      AMOUNT_DELIVERED
,      AMOUNT_CANCELLED
,      QUANTITY_FINANCED
,      AMOUNT_FINANCED
,      QUANTITY_RECOUPED
,      AMOUNT_RECOUPED
,      RETAINAGE_WITHHELD_AMOUNT
,      RETAINAGE_RELEASED_AMOUNT
,      TAX_ATTRIBUTE_UPDATE_CODE
FROM APPS.POFV_PO_DISTRIBUTIONS;

Dependencies

[top of page]

APPS.POFV_PO_DISTRIBUTIONS references the following:

APPS: BOM_RESOURCES; GL_CODE_COMBINATIONS; GL_SETS_OF_BOOKS; HR_ALL_ORGANIZATION_UNITS; HR_GENERAL - show dependent code; HR_LOCATIONS; HR_PERSON_NAME - show dependent code; HR_SECURITY - show dependent code; MTL_PARAMETERS; MTL_SECONDARY_INVENTORIES; OKC_K_LINES_B; OKE_K_DELIVERABLES_B; PA_PROJECTS_ALL; PA_TASKS; PER_PEOPLE_F; PO_DISTRIBUTIONS_ALL; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL; PO_RELEASES_ALL; PO_REQUISITION_HEADERS_ALL; PO_REQUISITION_LINES_ALL; PO_REQ_DISTRIBUTIONS_ALL; WIP_ENTITIES; WIP_LINES; WIP_OPERATIONS; WIP_OPERATION_RESOURCES

APPS.POFV_PO_DISTRIBUTIONS is not referenced by any database object