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Object Name: | MLOG$_POA_DBI_POD_F |
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Object Type: | TABLE |
Owner: | POA |
Subobject Name: | |
Status: | VALID |
snapshot log for master table POA.POA_DBI_POD_F
Tablespace: | APPS_TS_SUMMARY |
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PCT Free: | 60 |
PCT Used: |
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
AMT_FINANCED | NUMBER | |||
AMT_RECOUPED | NUMBER | |||
APPROVED_DATE | DATE | |||
AUCTION_HEADER_ID | NUMBER | |||
AUCTION_LINE_NUMBER | NUMBER | |||
BASE_UOM | VARCHAR2 | (25) | ||
BASE_UOM_CONV_RATE | NUMBER | |||
BID_LINE_NUMBER | NUMBER | |||
BID_NUMBER | NUMBER | |||
BUYER_ID | NUMBER | |||
CATEGORY_ID | NUMBER | |||
COMPANY_ID | NUMBER | |||
COMPLEX_WORK_FLAG | VARCHAR2 | (1) | ||
CONSIGNED_CODE | NUMBER | |||
CONTRACT_AMOUNT_B | NUMBER | |||
COST_CENTER_ID | NUMBER | |||
CREATION_OPERATING_UNIT_ID | NUMBER | |||
DAYS_EARLY_RECEIPT_ALLOWED | NUMBER | |||
DAYS_LATE_RECEIPT_ALLOWED | NUMBER | |||
DOCTYPE_ID | NUMBER | |||
EXPECTED_DATE | DATE | |||
FROM_DOCUMENT_TYPE | VARCHAR2 | (25) | ||
FUNC_CUR_CONV_RATE | NUMBER | |||
GLOBAL_CUR_CONV_RATE | NUMBER | |||
ITEM_ID | NUMBER | |||
LINE_LOCATION_ID | NUMBER | |||
MATCHING_BASIS | VARCHAR2 | (30) | ||
NEGOTIATED_BY_PREPARER_FLAG | VARCHAR2 | (1) | ||
NEGOTIATION_CREATOR_ID | NUMBER | |||
NEG_BASE_UOM | VARCHAR2 | (25) | ||
NEG_BASE_UOM_CONV_RATE | NUMBER | |||
NEG_CURRENT_PRICE | NUMBER | |||
NEG_FUNC_CUR_CODE | VARCHAR2 | (25) | ||
NEG_FUNC_CUR_CONV_RATE | NUMBER | |||
NEG_GLOBAL_CUR_CONV_RATE | NUMBER | |||
NEG_SGLOBAL_CUR_CONV_RATE | NUMBER | |||
NEG_TRANSACTION_UOM | VARCHAR2 | (25) | ||
NON_CONTRACT_AMOUNT_B | NUMBER | |||
NON_ZERO_QUANTITY | NUMBER | |||
ORDER_TYPE | VARCHAR2 | (25) | ||
PAYMENT_TYPE | VARCHAR2 | (30) | ||
POT_CONTRACT_AMOUNT_B | NUMBER | |||
POT_SAVINGS_AMOUNT_B | NUMBER | |||
PO_HEADER_ID | NUMBER | |||
PO_ITEM_ID | NUMBER | |||
PO_LINE_ID | NUMBER | |||
PO_RELEASE_ID | NUMBER | |||
PRICE_OVERRIDE | NUMBER | |||
PURCHASE_AMOUNT_B | NUMBER | |||
QTY_FINANCED | NUMBER | |||
QTY_RECOUPED | NUMBER | |||
QUANTITY | NUMBER | |||
RECEIVING_ROUTING_ID | NUMBER | |||
SGLOBAL_CUR_CONV_RATE | NUMBER | |||
SHIPMENT_TYPE | VARCHAR2 | (25) | ||
SHIP_TO_ORG_ID | NUMBER | |||
SUPPLIER_ID | NUMBER | |||
SUPPLIER_SITE_ID | NUMBER | |||
M_ROW$$ | VARCHAR2 | (255) | ||
SEQUENCE$$ | NUMBER | |||
SNAPTIME$$ | DATE | |||
DMLTYPE$$ | VARCHAR2 | (1) | ||
OLD_NEW$$ | VARCHAR2 | (1) | ||
CHANGE_VECTOR$$ | RAW | (255) | ||
FUNC_CUR_CODE | VARCHAR2 | (25) |
Cut, paste (and edit) the following text to query this object:
SELECT AMT_FINANCED
, AMT_RECOUPED
, APPROVED_DATE
, AUCTION_HEADER_ID
, AUCTION_LINE_NUMBER
, BASE_UOM
, BASE_UOM_CONV_RATE
, BID_LINE_NUMBER
, BID_NUMBER
, BUYER_ID
, CATEGORY_ID
, COMPANY_ID
, COMPLEX_WORK_FLAG
, CONSIGNED_CODE
, CONTRACT_AMOUNT_B
, COST_CENTER_ID
, CREATION_OPERATING_UNIT_ID
, DAYS_EARLY_RECEIPT_ALLOWED
, DAYS_LATE_RECEIPT_ALLOWED
, DOCTYPE_ID
, EXPECTED_DATE
, FROM_DOCUMENT_TYPE
, FUNC_CUR_CONV_RATE
, GLOBAL_CUR_CONV_RATE
, ITEM_ID
, LINE_LOCATION_ID
, MATCHING_BASIS
, NEGOTIATED_BY_PREPARER_FLAG
, NEGOTIATION_CREATOR_ID
, NEG_BASE_UOM
, NEG_BASE_UOM_CONV_RATE
, NEG_CURRENT_PRICE
, NEG_FUNC_CUR_CODE
, NEG_FUNC_CUR_CONV_RATE
, NEG_GLOBAL_CUR_CONV_RATE
, NEG_SGLOBAL_CUR_CONV_RATE
, NEG_TRANSACTION_UOM
, NON_CONTRACT_AMOUNT_B
, NON_ZERO_QUANTITY
, ORDER_TYPE
, PAYMENT_TYPE
, POT_CONTRACT_AMOUNT_B
, POT_SAVINGS_AMOUNT_B
, PO_HEADER_ID
, PO_ITEM_ID
, PO_LINE_ID
, PO_RELEASE_ID
, PRICE_OVERRIDE
, PURCHASE_AMOUNT_B
, QTY_FINANCED
, QTY_RECOUPED
, QUANTITY
, RECEIVING_ROUTING_ID
, SGLOBAL_CUR_CONV_RATE
, SHIPMENT_TYPE
, SHIP_TO_ORG_ID
, SUPPLIER_ID
, SUPPLIER_SITE_ID
, M_ROW$$
, SEQUENCE$$
, SNAPTIME$$
, DMLTYPE$$
, OLD_NEW$$
, CHANGE_VECTOR$$
, FUNC_CUR_CODE
FROM POA.MLOG$_POA_DBI_POD_F;
POA.MLOG$_POA_DBI_POD_F does not reference any database object
POA.MLOG$_POA_DBI_POD_F is referenced by following:
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