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[Dependency Information]
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[Dependency Information]
| Object Name: | CPG_PURCHASING_ARCH |
|---|---|
| Object Type: | TABLE |
| Owner: | GML |
| FND Design Data: |  GML.CPG_PURCHASING_ARCH
|
| Subobject Name: | |
| Status: | VALID |
Archive table for OPM Common Purchasing interface. Contains data from Oracle Purchasing used to create PO's and Blanket Purchase Orders in OPM. Refer to CPG_PURCHASING_INTERFACE table for column descriptions since columns are identical in this and the _INTERFACE table.
| Tablespace: |  APPS_TS_TX_DATA |
|---|---|
| PCT Free: | 10 |
| PCT Used: |
| Name | Datatype | Length | Mandatory | Comments |
|---|---|---|---|---|
| TRANSACTION_ID | NUMBER | Yes | Transaction ID | |
| TRANSACTION_TYPE | VARCHAR2 | (10) | Yes | Transaction type |
| ORGN_CODE | VARCHAR2 | (4) | Organization code | |
| PO_NO | VARCHAR2 | (32) | Yes | Purchase number |
| BPO_NO | VARCHAR2 | (32) | Blanket purchase number | |
| PO_STATUS | VARCHAR2 | (25) | Purchase status | |
| PO_HEADER_ID | NUMBER | PO header ID | ||
| PO_LINE_ID | NUMBER | PO line ID | ||
| PO_LINE_LOCATION_ID | NUMBER | PO line location ID | ||
| PO_DISTRIBUTION_ID | NUMBER | PO distribution ID | ||
| PO_RELEASE_ID | NUMBER | PO Release ID | ||
| RELEASE_NUM | NUMBER | Release number | ||
| BUYER_CODE | VARCHAR2 | (35) | Buyer code | |
| PO_ID | NUMBER | (10) | Purchase ID | |
| BPO_ID | NUMBER | (10) | Blanket purchase ID | |
| BPO_RELEASE_NUMBER | NUMBER | (5) | Blanket purcahse release number | |
| OF_PAYVEND_SITE_ID | NUMBER | OF payable vendor site ID | ||
| OF_SHIPVEND_SITE_ID | NUMBER | OF ship vendor site ID | ||
| PO_DATE | DATE | Purchase order date | ||
| PO_TYPE | NUMBER | Purchase type | ||
| FROM_WHSE | VARCHAR2 | (4) | Warehouse the product is leaving from | |
| TO_WHSE | VARCHAR2 | (4) | Warehouse the product is going to | |
| RECV_DESC | VARCHAR2 | (40) | Receiving description | |
| RECV_LOCT | VARCHAR2 | (16) | Receiving location | |
| RECVADDR_ID | NUMBER | Receiving address ID | ||
| SHIP_MTHD | VARCHAR2 | (4) | Ship method | |
| SHIPPER_CODE | VARCHAR2 | (4) | Shipper code | |
| OF_FRTBILL_MTHD | VARCHAR2 | (25) | Freight bill method | |
| OF_TERMS_CODE | VARCHAR2 | (50) | Terms code | |
| BILLING_CURRENCY | VARCHAR2 | (4) | Billing currency | |
| PURCHASE_EXCHANGE_RATE | NUMBER | Purchase exchange rate | ||
| MUL_DIV_SIGN | NUMBER | (5) | Multiplication or division sign | |
| CURRENCY_BGHT_FWD | NUMBER | (5) | Currency brought forward | |
| POHOLD_CODE | VARCHAR2 | (4) | Purchase hold code | |
| CANCELLATION_CODE | VARCHAR2 | (4) | Cancellation code | |
| FOB_CODE | VARCHAR2 | (4) | FOb code | |
| ICPURCH_CLASS | VARCHAR2 | (8) | Purchase class | |
| VENDSO_NO | VARCHAR2 | (32) | Vendor SO number | |
| PROJECT_NO | VARCHAR2 | (16) | Project number | |
| REQUESTED_DLVDATE | DATE | Requested delivery date | ||
| SCHED_SHIPDATE | DATE | Scheduled ship date | ||
| REQUIRED_DLVDATE | DATE | Required delivery date | ||
| AGREED_DLVDATE | DATE | Agreed delivery date | ||
| DATE_PRINTED | DATE | Date the PO is printed | ||
| EXPEDITE_DATE | DATE | Expedite date | ||
| REVISION_COUNT | NUMBER | (5) | Revision count | |
| IN_USE | NUMBER | (10) | in use | |
| PRINT_COUNT | NUMBER | (5) | Print count | |
| LINE_NO | NUMBER | (5) | PO line number | |
| LINE_STATUS | NUMBER | Line status | ||
| LINE_ID | NUMBER | (10) | Line ID | |
| BPO_LINE_ID | NUMBER | (10) | Blanket PO line ID | |
| APINV_LINE_ID | NUMBER | (10) | APINV line ID | |
| ITEM_NO | VARCHAR2 | (32) | Item number | |
| GENERIC_ID | NUMBER | (10) | Generic ID | |
| ITEM_DESC | VARCHAR2 | (70) | Item description | |
| ORDER_QTY1 | NUMBER | First order quantity | ||
| ORDER_QTY2 | NUMBER | Second order quantity | ||
| ORDER_UM1 | VARCHAR2 | (4) | First order UOM | |
| ORDER_UM2 | VARCHAR2 | (4) | Second order UOM | |
| RECEIVED_QTY1 | NUMBER | First received quantity | ||
| RECEIVED_QTY2 | NUMBER | Second received quantity | ||
| NET_PRICE | NUMBER | Net price | ||
| EXTENDED_PRICE | NUMBER | Extended price | ||
| PRICE_UM | VARCHAR2 | (4) | Price unit of measure | |
| QC_GRADE_WANTED | VARCHAR2 | (4) | Quality grade wanted | |
| MATCH_TYPE | NUMBER | Match type | ||
| TEXT_CODE | NUMBER | (10) | Edit text code | |
| TRANS_CNT | NUMBER | (10) | Transaction count | |
| EXPORTED_DATE | DATE | Exported date | ||
| LAST_UPDATE_DATE | DATE | Yes | Standard who column | |
| CREATED_BY | NUMBER | (15) | Yes | Standard who column |
| CREATION_DATE | DATE | Yes | Standard who column | |
| LAST_UPDATED_BY | NUMBER | (15) | Yes | Standard who column |
| LAST_UPDATE_LOGIN | NUMBER | (15) | Standard who column | |
| DELETE_MARK | NUMBER | (5) | Mark for purge | |
| INVALID_IND | VARCHAR2 | (1) | Invalid indicator | |
| REL_COUNT | NUMBER | Release count | ||
| CONTRACT_NO | VARCHAR2 | (32) | Contract number | |
| CONTRACT_VALUE | NUMBER | Contract value | ||
| CONTRACT_END_DATE | DATE | Contract end date | ||
| CONTRACT_START_DATE | DATE | Contract start date | ||
| AMOUNT_PURCHASED | NUMBER | Amount purchased | ||
| ACTIVITY_IND | NUMBER | Activity indicator | ||
| CONTRACT_QTY | NUMBER | Contract quantity | ||
| ITEM_UM | VARCHAR2 | (4) | Item unit of measure | |
| QTY_PURCHASED | NUMBER | Quantity purchased | ||
| STD_QTY | NUMBER | Standard quantity | ||
| RELEASE_INTERVAL | NUMBER | Release interval | ||
| BPO_STATUS | NUMBER | (5) | Blanket purchase status | |
| BPOHOLD_CODE | VARCHAR2 | (4) | BPO hold code | |
| CLOSURE_CODE | VARCHAR2 | (4) | Closure code | |
| MAX_RELS_QTY | NUMBER | Maximum released quantity | ||
| ORGNADDR_ID | NUMBER | Organization address ID | ||
| SOURCE_SHIPMENT_ID | NUMBER | Source shipment ID | ||
| PURCH_CATEGORY_ID | NUMBER | Category Id for PURCH_CLASS |
Cut, paste (and edit) the following text to query this object:
SELECT TRANSACTION_ID
, TRANSACTION_TYPE
, ORGN_CODE
, PO_NO
, BPO_NO
, PO_STATUS
, PO_HEADER_ID
, PO_LINE_ID
, PO_LINE_LOCATION_ID
, PO_DISTRIBUTION_ID
, PO_RELEASE_ID
, RELEASE_NUM
, BUYER_CODE
, PO_ID
, BPO_ID
, BPO_RELEASE_NUMBER
, OF_PAYVEND_SITE_ID
, OF_SHIPVEND_SITE_ID
, PO_DATE
, PO_TYPE
, FROM_WHSE
, TO_WHSE
, RECV_DESC
, RECV_LOCT
, RECVADDR_ID
, SHIP_MTHD
, SHIPPER_CODE
, OF_FRTBILL_MTHD
, OF_TERMS_CODE
, BILLING_CURRENCY
, PURCHASE_EXCHANGE_RATE
, MUL_DIV_SIGN
, CURRENCY_BGHT_FWD
, POHOLD_CODE
, CANCELLATION_CODE
, FOB_CODE
, ICPURCH_CLASS
, VENDSO_NO
, PROJECT_NO
, REQUESTED_DLVDATE
, SCHED_SHIPDATE
, REQUIRED_DLVDATE
, AGREED_DLVDATE
, DATE_PRINTED
, EXPEDITE_DATE
, REVISION_COUNT
, IN_USE
, PRINT_COUNT
, LINE_NO
, LINE_STATUS
, LINE_ID
, BPO_LINE_ID
, APINV_LINE_ID
, ITEM_NO
, GENERIC_ID
, ITEM_DESC
, ORDER_QTY1
, ORDER_QTY2
, ORDER_UM1
, ORDER_UM2
, RECEIVED_QTY1
, RECEIVED_QTY2
, NET_PRICE
, EXTENDED_PRICE
, PRICE_UM
, QC_GRADE_WANTED
, MATCH_TYPE
, TEXT_CODE
, TRANS_CNT
, EXPORTED_DATE
, LAST_UPDATE_DATE
, CREATED_BY
, CREATION_DATE
, LAST_UPDATED_BY
, LAST_UPDATE_LOGIN
, DELETE_MARK
, INVALID_IND
, REL_COUNT
, CONTRACT_NO
, CONTRACT_VALUE
, CONTRACT_END_DATE
, CONTRACT_START_DATE
, AMOUNT_PURCHASED
, ACTIVITY_IND
, CONTRACT_QTY
, ITEM_UM
, QTY_PURCHASED
, STD_QTY
, RELEASE_INTERVAL
, BPO_STATUS
, BPOHOLD_CODE
, CLOSURE_CODE
, MAX_RELS_QTY
, ORGNADDR_ID
, SOURCE_SHIPMENT_ID
, PURCH_CATEGORY_ID
FROM GML.CPG_PURCHASING_ARCH;
GML.CPG_PURCHASING_ARCH does not reference any database object
GML.CPG_PURCHASING_ARCH is referenced by following:
APPS
CPG_PURCHASING_ARCH
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