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[Dependency Information]
Object Name: | POBV_REQUISITION_DISTRIBUTIONS |
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Object Type: | VIEW |
Owner: | APPS |
FND Design Data: | ![]() |
Subobject Name: | |
Status: | VALID |
A Business Intelligence System view
This shows accounting distribution information for a requisition line.
Name | Datatype | Length | Mandatory | Comments |
---|---|---|---|---|
REQUISITION_DISTRIBUTION_ID | NUMBER | Yes | ||
DISTRIBUTION_NUMBER | NUMBER | Yes | ||
REQUISITION_LINE_ID | NUMBER | Yes | ||
LINE_NUMBER | NUMBER | Yes | ||
REQUISITION_ID | NUMBER | Yes | ||
REQUISITION_DOCUMENT_NUMBER | VARCHAR2 | (20) | Yes | |
OPERATING_UNIT_ID | NUMBER | |||
OPERATING_UNIT_NAME | VARCHAR2 | (240) | Yes | |
DISTRIBUTION_QUANTITY | NUMBER | |||
GL_CANCELLED_DATE | DATE | |||
GL_CLOSED_DATE | DATE | |||
_LA:PREVENT_ENCUMBRANCE_FLAG | CHAR | (70) | ||
_LA:ENCUMBERED_FLAG | CHAR | (61) | ||
ENCUMBERED_AMOUNT | NUMBER | |||
GL_ENCUMBERED_DATE | DATE | |||
GL_ENCUMBERED_PERIOD_NAME | VARCHAR2 | (15) | ||
_LA:FUNDS_CHECK_FAILURE_TYPE | CHAR | (74) | ||
_LA:PROJECT_RELATED_FLAG | CHAR | (66) | ||
PROJECT_EXPENDITURE_TYPE | VARCHAR2 | (30) | ||
EXPENDITURE_ITEM_DATE | DATE | |||
USSGL_TRANSACTION_CODE | VARCHAR2 | (30) | ||
SET_OF_BOOKS_ID | NUMBER | Yes | ||
CHARGE_ACCOUNT_ID | NUMBER | Yes | ||
BUDGET_ACCOUNT_ID | NUMBER | |||
ACCRUAL_ACCOUNT_ID | NUMBER | |||
VARIANCE_ACCOUNT_ID | NUMBER | |||
PROJECT_ID | NUMBER | |||
TASK_ID | 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). | |
ALLOCATION_TYPE | VARCHAR2 | (25) | ||
ALLOCATION_VALUE | NUMBER | |||
END_ITEM_UNIT_NUMBER | VARCHAR2 | (30) | ||
RECOVERABLE_TAX | NUMBER | |||
NONRECOVERABLE_TAX | NUMBER | |||
RECOVERY_RATE | NUMBER | |||
_LA:TAX_RECOVERY_OVERRIDE_FG | CHAR | (72) | ||
OKE_CONTRACT_LINE_ID | NUMBER | |||
OKE_CONTRACT_DELIVERABLE_ID | NUMBER | |||
DROP_SHIP_FLAG | VARCHAR2 | (1) | Indicates whether the Shipment has a backing Sales Order Line. | |
REQ_LINE_AMOUNT | NUMBER | Amount on the req line | ||
REQ_LINE_CURRENCY_AMOUNT | NUMBER | Foreign Currency Amount on the requisition distribution |
Cut, paste (and edit) the following text to query this object:
SELECT REQUISITION_DISTRIBUTION_ID
, DISTRIBUTION_NUMBER
, REQUISITION_LINE_ID
, LINE_NUMBER
, REQUISITION_ID
, REQUISITION_DOCUMENT_NUMBER
, OPERATING_UNIT_ID
, OPERATING_UNIT_NAME
, DISTRIBUTION_QUANTITY
, GL_CANCELLED_DATE
, GL_CLOSED_DATE
, _LA:PREVENT_ENCUMBRANCE_FLAG
, _LA:ENCUMBERED_FLAG
, ENCUMBERED_AMOUNT
, GL_ENCUMBERED_DATE
, GL_ENCUMBERED_PERIOD_NAME
, _LA:FUNDS_CHECK_FAILURE_TYPE
, _LA:PROJECT_RELATED_FLAG
, PROJECT_EXPENDITURE_TYPE
, EXPENDITURE_ITEM_DATE
, USSGL_TRANSACTION_CODE
, SET_OF_BOOKS_ID
, CHARGE_ACCOUNT_ID
, BUDGET_ACCOUNT_ID
, ACCRUAL_ACCOUNT_ID
, VARIANCE_ACCOUNT_ID
, PROJECT_ID
, TASK_ID
, CREATED_DATE
, CREATED_BY
, LAST_UPDATED_DATE
, LAST_UPDATED_BY
, ALLOCATION_TYPE
, ALLOCATION_VALUE
, END_ITEM_UNIT_NUMBER
, RECOVERABLE_TAX
, NONRECOVERABLE_TAX
, RECOVERY_RATE
, _LA:TAX_RECOVERY_OVERRIDE_FG
, OKE_CONTRACT_LINE_ID
, OKE_CONTRACT_DELIVERABLE_ID
, DROP_SHIP_FLAG
, REQ_LINE_AMOUNT
, REQ_LINE_CURRENCY_AMOUNT
FROM APPS.POBV_REQUISITION_DISTRIBUTIONS;
APPS.POBV_REQUISITION_DISTRIBUTIONS is not referenced by any database object
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