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

VIEW: APPS.PJM_PROJECT_PO_V

Object Details

Object Name:	PJM_PROJECT_PO_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	PJM.PJM_PROJECT_PO_V
Subobject Name:
Status:	VALID

View Type

A Web view designed to simplify access from Oracle Self-Service Web Applications.

PJM_PROJECT_PO_V returns project-related purchase order information.
This view corresponds to the Purchase Order Summary web inquiry region.

[View Source]

Columns

Name	Datatype	Length	Mandatory	Comments
PROJECT_ID	NUMBER			System-generated number that uniquely identifies a project or seiban
TASK_ID	NUMBER			System-generated number that uniquely identifies a task
PO_HEADER_ID	NUMBER		Yes	Purchase order header unique identifier
PO_NUMBER	VARCHAR2	(20)	Yes	Purchase order number
LINE_NUMBER	NUMBER		Yes	Purchase order line number
SHIPMENT_NUMBER	NUMBER			Purchase order shipment number
DISTRIBUTION_NUMBER	NUMBER		Yes	Purchase order distribution number
DOCUMENT_TYPE	VARCHAR2	(4000)		Procurement document type
REVISION_NUMBER	NUMBER			Purchase order revision number
REVISED_DATE	DATE			Latest revision date
ORDER_DATE	DATE			Purchase order date
STATUS	VARCHAR2	(4000)		Order status
SUPPLIER_ID	NUMBER			Supplier unique identifier
SUPPLIER_NAME	VARCHAR2	(4000)		Supplier name
SUPPLIER_SITE_ID	NUMBER			Supplier site unique identifier
SUPPLIER_SITE_NAME	VARCHAR2	(4000)		Supplier site
SHIP_TO_LOCATION_ID	NUMBER			Ship-to location unique identifier
SHIP_TO_LOCATION_NAME	VARCHAR2	(4000)		Ship-to location
SHIP_VIA	VARCHAR2	(25)		Type of carrier
FREIGHT_TERM	VARCHAR2	(4000)		Type of freight terms for the document
FOB	VARCHAR2	(4000)		Free-on-board terms
BUYER_ID	NUMBER	(9)	Yes	Buyer employee unique identifier
BUYER_NAME	VARCHAR2	(4000)		Buyer employee name
BILL_TO_LOCATION_ID	NUMBER			Bill-to location unique identifier
BILL_TO_LOCATION_NAME	VARCHAR2	(4000)		Bill-to location
TERM_ID	NUMBER			Payment terms unique identifier
PAYMENT_TERM	VARCHAR2	(4000)		Payment terms
CURRENCY	VARCHAR2	(15)		Purchase order currency
AMOUNT	VARCHAR2	(4000)		Purchase order amount
ITEM_NUMBER	VARCHAR2	(4000)		Item number
ITEM_DESCRIPTION	VARCHAR2	(240)		Item description
END_ITEM_UNIT_NUMBER	VARCHAR2	(30)		End item model/unit number
ORG_ID	NUMBER			Operating unit unique identifier

Query Text

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


SELECT PROJECT_ID
,      TASK_ID
,      PO_HEADER_ID
,      PO_NUMBER
,      LINE_NUMBER
,      SHIPMENT_NUMBER
,      DISTRIBUTION_NUMBER
,      DOCUMENT_TYPE
,      REVISION_NUMBER
,      REVISED_DATE
,      ORDER_DATE
,      STATUS
,      SUPPLIER_ID
,      SUPPLIER_NAME
,      SUPPLIER_SITE_ID
,      SUPPLIER_SITE_NAME
,      SHIP_TO_LOCATION_ID
,      SHIP_TO_LOCATION_NAME
,      SHIP_VIA
,      FREIGHT_TERM
,      FOB
,      BUYER_ID
,      BUYER_NAME
,      BILL_TO_LOCATION_ID
,      BILL_TO_LOCATION_NAME
,      TERM_ID
,      PAYMENT_TERM
,      CURRENCY
,      AMOUNT
,      ITEM_NUMBER
,      ITEM_DESCRIPTION
,      END_ITEM_UNIT_NUMBER
,      ORG_ID
FROM APPS.PJM_PROJECT_PO_V;

Dependencies

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APPS.PJM_PROJECT_PO_V references the following:

APPS: FND_CURRENCY_CACHE - show dependent code; PJM_INQUIRY - show dependent code; PO_DISTRIBUTIONS_ALL; PO_HEADERS_ALL; PO_LINES_ALL; PO_LINE_LOCATIONS_ALL

APPS.PJM_PROJECT_PO_V is not referenced by any database object