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

VIEW: APPS.CST_RCV_RAE_V

Object Details

Object Name:	CST_RCV_RAE_V
Object Type:	VIEW
Owner:	APPS
FND Design Data:	BOM.CST_RCV_RAE_V
Subobject Name:
Status:	VALID

View Type

A supplementary view used to simplify forms coding.

Warning: Oracle does not recommend you query or alter datausing this view. It may change dramatically in subsequent minor or major
releases.

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Columns

Name	Datatype	Length	Comments
ROW_ID	ROWID	(10)	Unique Row Identifier
ORGANIZATION_ID	NUMBER		Organization in which the accounting event is being generated
OPERATING_UNIT_ID	NUMBER		Operating Unit in which the event is being generated
ORGANIZATION_NAME	VARCHAR2	(240)	Name of Inventory Organization
ORG_CODE	VARCHAR2	(3)	Code of Inventory Organization
SET_OF_BOOKS_ID	NUMBER	(15)	Set Of Books Identifier
TRANSACTION_ID	NUMBER		Receiving Transaction Unique Identifier
ACCOUNTING_EVENT_ID	NUMBER		Accounting Event Unique Identifier
EVENT_TYPE_ID	NUMBER		Accounting Event Type Identifier
EVENT_TYPE_NAME	VARCHAR2	(240)	Accounting Event Type Name
TRANSACTION_DATE	DATE		Transaction date
TRANSACTION_QUANTITY	NUMBER		Transaction Quantity
TRANSACTION_UOM	VARCHAR2	(3)	Transaction Unit of Measure
PRIMARY_QUANTITY	NUMBER		Transaction quantity in item's primary unit of measure.
PRIMARY_UOM_CODE	VARCHAR2	(3)	Item primary unit of measure
PO_HEADER_ID	NUMBER		Purchase Order Header Unique Identifier
PO_HEADER_NUM	VARCHAR2	(20)	Purchase Order Number
PO_LINE_ID	NUMBER		Purchase Order Line Unique Identifier
PO_LINE_NUM	NUMBER		PO LIne Number
PO_DISTRIBUTION_ID	NUMBER		Purchase Order Distribution Unique Identifier
PO_RELEASE_ID	NUMBER		Purchase Order Release Unique Identifier
RELEASE_NUM	NUMBER		Release Number
REQUISITION_ID	NUMBER		Requisition header unique identifier
REQUISITION_NUM	VARCHAR2	(20)	Requisition Number
REQUISITION_LINE_ID	NUMBER		Requisition line unique identifier
REQUISITION_LINE_NUM	NUMBER		Requisition line number
PO_VENDOR_ID	NUMBER		Supplier unique identifier
PO_VENDOR_NAME	VARCHAR2	(240)	Supplier name
PO_VENDOR_SITE_ID	NUMBER		Supplier site unique identifier
PO_VENDOR_SITE_NAME	VARCHAR2	(15)	Supplier site name
RECEIPT_NUM	VARCHAR2	(30)	Receipt number
SHIPMENT_NUM	VARCHAR2	(30)	Shipment number assigned by the shipment's source
SHIPMENT_HEADER_ID	NUMBER		Receipt header unique identifier
RECEIPT_LINE_NUM	NUMBER		Receipt line number
SHIPMENT_LINE_ID	NUMBER		Shipment line unique identifier
RECEIVING_LOCATION_ID	NUMBER		Receiving location unique identifier
INVENTORY_ITEM_ID	NUMBER		Item unique identifier
ITEM_DESCRIPTION	VARCHAR2	(240)	Item description
REVISION	VARCHAR2	(3)	Item revision
UNIT_PRICE	NUMBER		Unit Price in PO unit of measure. Could be PO price or transfer price
PRIOR_UNIT_PRICE	NUMBER		Prior unit price. Used only for retroactive pricing and landed cost adjustment events
UNIT_LANDED_COST	NUMBER		Landed cost of the LCM shipment
INTERCOMPANY_PRICING_OPTION	NUMBER		Flag that indicates if Unit Price is at PO price or Transfer Price. 1-PO price 2-Transfer price
TRANSACTION_AMOUNT	NUMBER		Transaction Amount. Used only for service line types
NR_TAX	NUMBER		Non-recoverable Tax
REC_TAX	NUMBER		Recoverable Tax
NR_TAX_AMOUNT	NUMBER		Nonrecoverable tax amount. Used for service line types.
REC_TAX_AMOUNT	NUMBER		Recoverable tax amount. Used only for service line types.
PRIOR_NR_TAX	NUMBER		Prior non-recoverable tax. Only applicable for retroactive pricing.
PRIOR_REC_TAX	NUMBER		Prior recoverable tax. Only applicable for retroactive pricing.
CURRENCY_CODE	VARCHAR2	(15)	Currency Code
CURRENCY_CONVERSION_TYPE	VARCHAR2	(30)	Currency Conversion Type
CURRENCY_CONVERSION_RATE	NUMBER		Currency Conversion Rate
CURRENCY_CONVERSION_DATE	DATE		Currency Conversion date
ACCOUNTED_FLAG	VARCHAR2	(1)	Flag that indicates if accounting entries have been created for the accounting event
PROCUREMENT_ORG_FLAG	VARCHAR2	(1)	Flag that indicates if event is for the supplier facing operating unit
CROSS_OU_FLAG	VARCHAR2	(1)	Flag that indicates if transaction is for a PO that crosses operating units
TRX_FLOW_HEADER_ID	NUMBER		Identifier of the transaction flow being used for the event. Only applicable for Shared Services scenarios.
INVOICED_FLAG	VARCHAR2	(1)	Flag that indicates if the event has been processed by the Intercompany invoicing program. Only applicable to invoice match and invoice reversal events.
PA_ADDITION_FLAG	VARCHAR2	(1)	Flag that indicates if project related receipts have been transferred to projects
LAST_UPDATE_DATE	DATE		Standard Who column
LAST_UPDATED_BY	NUMBER		Standard Who column
CREATION_DATE	DATE		Standard Who column
CREATED_BY	NUMBER		Standard Who column
LAST_UPDATE_LOGIN	NUMBER		Standard Who column
REQUEST_ID	NUMBER		Concurrent Who column
PROGRAM_APPLICATION_ID	NUMBER		Concurrent Who column
PROGRAM_ID	NUMBER		Concurrent Who column
PROGRAM_UPDATE_DATE	DATE		Concurrent Who column

Query Text

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


SELECT ROW_ID
,      ORGANIZATION_ID
,      OPERATING_UNIT_ID
,      ORGANIZATION_NAME
,      ORG_CODE
,      SET_OF_BOOKS_ID
,      TRANSACTION_ID
,      ACCOUNTING_EVENT_ID
,      EVENT_TYPE_ID
,      EVENT_TYPE_NAME
,      TRANSACTION_DATE
,      TRANSACTION_QUANTITY
,      TRANSACTION_UOM
,      PRIMARY_QUANTITY
,      PRIMARY_UOM_CODE
,      PO_HEADER_ID
,      PO_HEADER_NUM
,      PO_LINE_ID
,      PO_LINE_NUM
,      PO_DISTRIBUTION_ID
,      PO_RELEASE_ID
,      RELEASE_NUM
,      REQUISITION_ID
,      REQUISITION_NUM
,      REQUISITION_LINE_ID
,      REQUISITION_LINE_NUM
,      PO_VENDOR_ID
,      PO_VENDOR_NAME
,      PO_VENDOR_SITE_ID
,      PO_VENDOR_SITE_NAME
,      RECEIPT_NUM
,      SHIPMENT_NUM
,      SHIPMENT_HEADER_ID
,      RECEIPT_LINE_NUM
,      SHIPMENT_LINE_ID
,      RECEIVING_LOCATION_ID
,      INVENTORY_ITEM_ID
,      ITEM_DESCRIPTION
,      REVISION
,      UNIT_PRICE
,      PRIOR_UNIT_PRICE
,      UNIT_LANDED_COST
,      INTERCOMPANY_PRICING_OPTION
,      TRANSACTION_AMOUNT
,      NR_TAX
,      REC_TAX
,      NR_TAX_AMOUNT
,      REC_TAX_AMOUNT
,      PRIOR_NR_TAX
,      PRIOR_REC_TAX
,      CURRENCY_CODE
,      CURRENCY_CONVERSION_TYPE
,      CURRENCY_CONVERSION_RATE
,      CURRENCY_CONVERSION_DATE
,      ACCOUNTED_FLAG
,      PROCUREMENT_ORG_FLAG
,      CROSS_OU_FLAG
,      TRX_FLOW_HEADER_ID
,      INVOICED_FLAG
,      PA_ADDITION_FLAG
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_LOGIN
,      REQUEST_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_ID
,      PROGRAM_UPDATE_DATE
FROM APPS.CST_RCV_RAE_V;

Dependencies

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APPS.CST_RCV_RAE_V references the following:

APPS: CST_ORGANIZATION_DEFINITIONS; MTL_SYSTEM_ITEMS_VL; MTL_UNITS_OF_MEASURE; PO_HEADERS; PO_LINES; PO_LINE_LOCATIONS; PO_RELEASES; PO_REQUISITION_HEADERS; PO_REQUISITION_LINES; PO_VENDORS; PO_VENDOR_SITES_ALL; RCV_ACCOUNTING_EVENTS; RCV_ACCOUNTING_EVENT_TYPES; RCV_SHIPMENT_HEADERS; RCV_SHIPMENT_LINES; RCV_TRANSACTIONS

APPS.CST_RCV_RAE_V is not referenced by any database object